CITY OF MASON CITY Publication Report 6/16/2016
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 60.50
ADVANCED SYSTEMS INC OFFICE SUPPLIES 285.46
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 50.00
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 6,476.98
ALLIANT UTILITIES-IPC ELECTRICITY 4,080.27
AMERICAN TEST CENTER SAFETY EXPENSE 814.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,260.60
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,200.77
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 222.99
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 140.38
ASSOC OF MIDWEST MUSEUMS EDUCATION AND TRAINING90.00
AUTOMATIC SYSTEMS MAINTENANCE MATERIAL 4,062.85
B & F FASTENER SUPPLY CO SHOP SUPPLIES80.05
BAUER BUILT TIRE CENTER M/E REPAIRS 1,046.90
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 14,675.69
BIERMANN, ELISA REFUND 120.34
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 3,550.00
BLUE TARP FINANCIAL INC TOOLS AND SUPPLIES 179.99
BOYD, MARIE OFFICE SUPPLIES 32.55
BRAKKE IMP INC M/E REPAIRS 2,697.08
BRINKLEY, JEFF EDUCATION AND TRAINING 526.50
BRUDVIG, ERLING O. SUMMER ARTS FESTIVAL 75.00
CAMPBELL SUPPLY CO MATERIAL 256.98
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 7,521.56
CENTRAL LOCK & KEY M/E SUPPLIES 7.48
CENTURYLINK PHONE EXPENSE 2,460.53
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 225.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 78,117.62
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 80.00
COBB, DON CONTRACT LABOR 473.00
CONSOLIDATED ELECTRICAL DIST M/E REPAIRS 59.16
CONSOLIDATED ENERGY COMPANY FUEL 15,293.98
CONTROL PRINT MISCELLANEOUS EXPENSE 1,600.00
COOKE CO,JP OFFICE SUPPLIES 89.25
CROELL REDI-MIX INC STORM SEWERS 2,645.00
CRYSTEEL TRUCK EQUIPMENT EQUIPMENT REPAIRS – MATERIAL1,140.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 11,049.25
D & K PRODUCTS MAINTENANCE MATERIAL 553.28
DCI SPECIAL GRANT40.00
DELTA DENTAL OF IOWA REFUND 74.77
DIAMOND VOGEL PAINTS OTHER SUPPLIES 5.00
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 295.38
ELECTRONIC ENGINEERING COMOTOR EQUIPMENT 14,130.36
EMSLRC MISCELLANEOUS EXPENSE416.00
FAREWAY STORE CONCESSION SUPPLIES 251.34
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 90.76
FEDEX MISCELLANEOUS EXPENSE 32.57
FEDEX SERVICES GRANT PAYMENTS 16,614.13
FERGUSON WATERWORKS #2516EQUIPMENT 48,698.98
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 260.67
FRY & ASSOCIATES INC MAINTENANCE MATERIAL 91.85
GRAHAM TIRE MASON CITY M/E SUPPLIES 172.52
GRANITE CITY TOOL FOUNDATION MATERIAL 127.53
HACH CHEMICAL COMPANY OTHER SUPPLIES 412.89
HANKS PLUMBING REPAIRS AND MAINTENANCE 130.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 655.48
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 77.04
HENDRICKSON, MARK REFUND 36.93
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 21,797.92
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,481.51
HIGHLAND PARK GOLF COURSE MENS CLUB OTHER SUPPLIES 200.00
HIWAY TRUCK & EQUIPMENT M/E REPAIRS 85.55
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 1,059.00
I + S GROUP INC STORM SEWERS 1,525.00
IAAP TRAVEL AND CONFERENCE482.40
INTERSTATE MOTOR TRUCKS EQUIPMENT REPAIRS – MATERIAL3,382.22
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,197.00
J & J MACHINING WELDING PARK IMPROVEMENTS 14.14
JANSSEN,DOUG EDUCATION AND TRAINING 654.06
JENSEN,RICHARD EDUCATION AND TRAINING 176.99
JOHNSON SANITARY PRODUCTSMATERIAL 250.11
KABRICK DISTRIBUTING CONCESSION SUPPLIES 501.80
KAMAN INDUSTRIAL TECHNOLOGIES TOOLS AND SUPPLIES 217.38
KEMNA,DUANE EDUCATION AND TRAINING 427.92
KEYSTONE LABORATORIES LABORATORY SUPPLIES 640.66
KJWW ENGINEERINGBUILDING IMPROVEMENTS 3,433.17
KRAMER ACE HARDWARE TRAFFIC SIGNS REPAIR AND MAI 131.57
KW ELECTRIC INC OTHER IMPROVEMENTS67,537.92
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 968.75
LARUE COFFEE CONCESSION SUPPLIES 170.87
LEA MOBILE GLASS INC BUILDING REPAIRS AND MAINTEN 555.00
LEDOUX SIGNS OFFICE SUPPLIES 55.00
LEGACY MASON CITY LP GRANT PAYMENTS 16,148.29
LOGAN CONTRACTORS SUPPLY INC MAINS – REPAIR MATERIAL 438.00
MAGEE,SCOTT OTHER SUPPLIES 210.00
MARCO INC MISCELLANEOUS EXPENSE189.67
MARTIN BROS DISTRIBUTING SUMMER ARTS FESTIVAL 638.86
MARTIN MARIETTA CRUSHED ROCK MATERIAL 8,756.50
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 76.50
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN2,897.86
MASON CITY RED POWER INC REPAIRS AND MAINTENANCE 129.00
MASON CITY RENTALS STORM SEWERS 83.40
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 202.67
MASON CITY TOBACCO & FOODS REFUND 25.00
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN2,297.50
MEDIACOM OFFICE SUPPLIES 44.12
METALCRAFT INC GRANT PAYMENTS 31,973.31
MIDLAND CONCRETE PRODUCTSCEMETERY IMPROVEMENTS212.02
MIDWEST PIPE SUPPLY INC MATERIAL 48,100.00
MUNICIPAL PIPE TOOL CO M/E SUPPLIES 21.46
MUNICIPAL SUPPLY COMPANY MATERIAL 40,152.75
N.I. POWERLIFTING GRANT PAYMENTS 3,645.48
NALCO CHEMICAL CO CHEMICALS16,041.36
NAPA AUTO PARTS M/E SUPPLIES347.18
NAVRATIL EXCAVATING DEMOLITIONS 17,885.00
NORTH AMERICAN RESCUE LLCEDUCATION AND TRAINING 830.76
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 165.00
ORIENTAL TRADING COMPANY SUMMER ARTS FESTIVAL 549.23
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 35.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE189.54
PETTY CASH – FIRE OTHER SUPPLIES 23.76
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 66.66
POSTMASTER POSTAGE 3,800.00
PRINTING SERVICES INC. OFFICE SUPPLIES 2.10
PRITCHARD’S OF MASON CITYM/E REPAIRS 33.60
PRO-BUILD STORM SEWERS125.00
QUILL CORPORATION MATERIAL 1,707.72
REG MASON CITY LLC GRANT PAYMENTS 47,138.31
REINDL, MATTHEW REFUND 45.01
REINHART FOODSERVICE CONCESSION SUPPLIES1,520.90
RIVER CITY AUTO SUPPLY M/E SUPPLIES 93.98
ROAD MACHINERY & SUPPLIES CO M/E SUPPLIES 1,419.59
RYAL,JEREMY EDUCATION AND TRAINING 76.50
S-A-W CONSTRUCTION PROFESSIONAL SERVICES880.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 8,028.33
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SEVERS,MELINDA EDUCATION AND TRAINING 176.99
SLOPE CARE LLC M/E SUPPLIES458.99
STANDARD BEARINGS M/E SUPPLIES 52.94
STANLEY CONSULTANTS INC PROFESSIONAL SERVICES 3,933.50
STAR AUTO BODY M/E SUPPLIES 114.00
STAR EQUIPMENT TOOLS AND SUPPLIES 101.89
STAR LEASING LLCCOPY CHARGE 173.00
STUDER,DAVID EDUCATION AND TRAINING 153.00
TACO TICO SUMMER ARTS FESTIVAL 43.90
TEREX SERVICES OTHER IMPROVEMENTS 2,811.00
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 109.98
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRASK,JASON EDUCATION AND TRAINING 166.09
TRUGREEN #5101 WEED CONTROL MATERIAL 4,894.50
UNITED BEVERAGE CONCESSION SUPPLIES 269.00
VISIT MASON CITY TOURISM GRANT 59,282.68
WALKER PROCESS EQUIPMENT MAINTENANCE MATERIAL 3,250.73
WINTER LANDSCAPING CEMETERY IMPROVEMENTS 520.00
XEROX CORPORATION OFFICE SUPPLIES 100.00
YMH TORRACE INC GRANT PAYMENTS 8,617.95
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TOTAL: 697,698.19
