CITY OF MASON CITY Publication Report 5/26/2016
Payee Description Amount
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1ST INSURANCE BUILDING INSURANCE F & EC 6,000.00
ADAMS SHARPENINGM/E REPAIRS 24.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 460.54
AHLERS AND COONEY PC PROFESSIONAL SERVICES 2,467.50
ALL FLAGS LLC VASES & DECORATION 137.42
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 44,613.64
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,005.90
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,815.04
ARKANSAS SURGICAL SUPPLY SUPPLIES & LAUNDRY 215.58
ARNOLD MOTOR SUPPLY M/E SUPPLIES 36.59
ATC GROUP SERVICES LLC DEMOLITION3,312.50
BANKS,REGAN OTHER IMPROVEMENTS 2,000.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 788.79
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 68.50
BLACKMORE NURSERY TREES 3,070.00
BLANCHARD TREE SERVICE CEMETERY IMPROVEMENTS 7,755.00
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 58.05
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BROWNELLS INC MISCELLANEOUS EXPENSE 229.67
CAMPBELL SUPPLY CO MATERIAL 171.32
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 405.08
CASHIER CHAUFFEURS LICENSE 149.00
CENTURYLINK PHONE EXPENSE 308.83
CENTURYLINK PHONE EXPENSE 2,465.64
CERRO GORDO ABSTRACT COMPANY ACQUISITION COSTS-DIRECT 400.00
CERRO GORDO CO DPH OTHER IMPROVEMENTS 97.50
CERRO GORDO COUNTY CLERK OF COURT MISCELLANEOUS EXPENSE 135.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CERRO GORDO COUNTY RECORDER ACQUISITION COSTS-DIRECT 245.00
CHIEF/LAW ENFORCEMENT SUPPLY MISCELLANEOUS EXPENSE 176.41
CITY OF MASON CITY REFUND 20.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 34,866.11
CITY OF MASON CITY FUEL 22,989.90
CITY OF MASON CITY FICA 26,372.05
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 57,119.84
CITY OF MASON CITY IPERS IPERS 27,321.97
COBB, DON CONTRACT LABOR 286.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 470.59
CONSOLIDATED ENERGY COMPANY FUEL 19,896.36
CONTROL PRINT FEE PROGRAMS 490.00
CRESCENT ELECTRIC SUPPLY CO MATERIAL 1,922.99
CROELL REDI-MIX INC OTHER IMPROVEMENTS 2,241.50
CYCLONE TURF AND PEST INCPROFESSIONAL SERVICES 330.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,292.25
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 157.80
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
ELECTRONIC ENGINEERING COTRAFFIC SIGNAL REPAIR AND MA 214.40
FAREWAY STORE MISCELLANEOUS EXPENSE 36.15
FASTENAL COMPANYSHOP SUPPLIES 135.65
FEDEX MISCELLANEOUS EXPENSE 44.45
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 231.12
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 216.75
GODFATHERS PIZZA PROFESSIONAL SERVICES 31.20
GRAHAM TIRE MASON CITY M/E SUPPLIES 736.54
GRANICUS INC OTHER SUPPLIES 268.92
GRANT, BOB OTHER IMPROVEMENTS 800.00
GREIMANN,DON OTHER IMPROVEMENTS 325.00
HANDT, WILLIS R & SHIELAH ANN ACQUISITION COSTS-DIRECT 95,125.89
HANDT, WILLIS R & SHIELAH ANN RELOCATION EXPENSE 26,350.00
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 435.02
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 829.71
HEINY LAW FIRM ACQUISITION COSTS-DIRECT 600.00
HEWLETT-PACKARD COMPANY OFFICE SUPPLIES 2,076.04
HIGGINS,DON OTHER IMPROVEMENTS 100.00
IACMA TRAVEL AND CONFERENCE 155.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,832.69
IOWA BASE INC TRAFFIC SIGNALS 992.00
IOWA DEPT OF TRANSPORTATION STREET SIGNS 3,990.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 650.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,197.00
J & J MACHINING WELDING STORM SEWER MATERIAL 20.86
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 770.10
KARL CHEVROLET INC EQUIPMENT REPAIRS – MATERIAL 177.44
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,286.17
KRAMER ACE HARDWARE M/E SUPPLIES 166.94
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 14,862.92
LARSON PRINTING CO SUMMER ARTS FESTIVAL 299.52
M C COMMUNITY SCHOOL DIST REFUND 643.30
MARCO INC MISCELLANEOUS EXPENSE 79.98
MARTIN BROS DISTRIBUTING OTHER SUPPLIES 19.58
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,611.24
MASON CITY EVENING LIONS CLUB OTHER IMPROVEMENTS 108.00
MASON CITY FAMILY YMCA PROFESSIONAL SERVICES 90.00
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 600.38
MASON CITY TENT CO BUILDING REPAIRS AND MAINTEN 11.53
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 862.30
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 28.78
MCNEILUS TRUCK INC M/E REPAIRS 633.85
MEDTRAK SERVICESMEDICAL SERVICE 1,093.03
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 456.00
MENARDS OTHER SUPPLIES 1,414.85
MENNEN OAKES, INC RECYCLING CENTER CHARGES 1,487.97
MIDLAND CONCRETE PRODUCTSCEMETERY IMPROVEMENTS 5,561.29
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 493.00
MTI DISTRIBUTING INC MAINTENANCE MATERIAL 399.28
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,358.88
NAPA AUTO PARTS M/E REPAIRS 660.79
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINTENANCE 60.00
NATURAL PLUS PARK IMPROVEMENTS 8,884.96
NIACOG MOTOR EQUIPMENT 9,195.27
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 50.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 2,481.26
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE205.40
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 389.53
NORTH IOWA VINTAGE CAR CLUB OTHER IMPROVEMENTS 200.00
NORTHWAY WELL AND PUMP COPUMPING MATERIAL 81,497.42
OLSEN IMPLEMENT INC M/E SUPPLIES 100.29
PETE’S KITCHEN OTHER SUPPLIES 466.05
PETRO BLEND CORP MAINTENANCE MATERIAL 49.56
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 106.55
PHELPS IMP CORP M/E REPAIRS 1,030.73
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,266.74
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 67.95
PLUMB SUPPLY MAINTENANCE MATERIAL 56.52
POLK DIRECTORIES BOOKS 670.00
POSTMASTER MISCELLANEOUS EXPENSE 940.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 58.05
PRECISION MIDWEST OTHER IMPROVEMENTS 330.35
PRINTING SERVICES INC. OTHER SUPPLIES 375.80
PRO-BUILD STORM SEWER MATERIAL 94.18
RIVER CITY AUTO SUPPLY M/E REPAIRS 56.43
ROTO-ROOTER REPAIRS AND MAINTENANCE 80.00
SAN BERNARDINO CO HR-WRIB CIVIL SERVICE EXAMINATIONS 1,700.00
SCHOLBROCK,RICK OTHER IMPROVEMENTS 307.50
SCHUKEI CHEVROLET M/E REPAIRS 151.52
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 1,666.00
SHOPKO STORES OPERATING CO LLC OFFICE SUPPLIES 14.99
SKYBLUE SOLUTIONS PHONE EXPENSE 1,493.56
SNAP ON TOOLS TOOLS AND SUPPLIES 127.50
STAPLES #781 OFFICE SUPPLIES 994.89
TASC MISCELLANEOUS EXPENSE 2,479.95
TEXAS CAPITAL BANK MISCELLANEOUS EXPENSE 771.50
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 600.00
TODD AND COMPANY,MICHAEL TRAFFIC SIGNS REPAIR AND MAI 536.44
TOTAL FILTRATION SERVICES INC FILTERS 8,699.45
TOWN SQUARE PUBLICATIONS ADVERTISING (GENERAL) 495.00
TREASURER, STATE OF IOWA LEGAL FEES DIRECT 110.00
U S METALCRAFT INC VASES & DECORATION 100.31
USA BLUEBOOK MATERIAL 1,098.23
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 86.35
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER MISCELLANEOUS EXPENSE 12,540.82
WALMART COMMUNITY/GECRB CONCESSION SUPPLIES 2,015.63
WATERWORKS,MASON CITY OTHER SUPPLIES 5,283.81
WINTER LANDSCAPING CEMETERY IMPROVEMENTS 7,240.16
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 1,468.90
ZIEGLERBUILDING REPAIRS AND MAINTEN 14,290.26
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TOTAL: 695,930.67
