CITY OF MASON CITY Publication Report 8/4/2016
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ACCO CONCESSION SUPPLIES 755.25
ADAMS SHARPENINGM/E SUPPLIES 28.50
AG POWER M/E REPAIRS 826.46
AHLERS AND COONEY PC PROFESSIONAL SERVICES401.46
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,876.88
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,804.72
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 1,277.07
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 251.69
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 60.86
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 66.96
BAUER BUILT TIRE CENTER M/E REPAIRS 3,288.98
BDP MAINTENANCE MATERIAL 1,416.86
BILLION FORD OF CLEAR LAKE M/E REPAIRS 554.12
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 585.60
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 1,150.00
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 390.07
BOYD, MARIE PROFESSIONAL SERVICES822.00
BRAKKE IMP INC M/E REPAIRS 4,228.28
BRINKLEY, JEFF PHONE EXPENSE 2,030.00
BSN SPORTS INC OTHER SUPPLIES 432.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 587.00
CENTURYLINK PHONE EXPENSE 100.17
CERRO GORDO CO DPH OTHER SUPPLIES 891.00
CERRO GORDO COUNTY TREASURER PROPERTY TAXES 1,242.00
CINEMA ENTERTAINMENT CORP OTHER SUPPLIES 52.00
CITY OF MASON CITY TRANSFERS 172.13
CITY OF MASON CITY FICA 29,363.17
CITY OF MASON CITY SALES TAX27,847.96
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 69,677.88
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 28,215.56
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 223,587.69
COBB, DON CONTRACT LABOR 308.00
CONNEY SAFETY PRODUCTS MATERIAL 604.79
CONSOLIDATED ENERGY COMPANY FUEL 1,235.90
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1,460.34
CROELL REDI-MIX INC STORM SEWERS 2,015.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 31.00
CURB GRINDERS PAVING REPAIR MATERIAL 203.00
CYCLONE TURF AND PEST INCPROFESSIONAL SERVICES555.00
D & D SALES M/E REPAIRS 30.00
DAHLEY,JUDITH KAY OFFICE SUPPLIES 26.20
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 694.94
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DEX MEDIA EAST LLC DUES & PUBLICATIONS 357.50
DFI OFFICE SUPPLIES 746.25
DIAMOND VOGEL PAINTS OTHER SUPPLIES 291.06
EAP CONNECTIONS INC NEGOTIATIONS507.78
ECHELBARGER,RUSSOFFICE SUPPLIES 56.16
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE1,428.90
FAREWAY STORE CAMPGROUND SUPPLIES 328.19
FASTENAL COMPANYM/E REPAIRS 45.70
FERGUSON WATERWORKS #2516NEW METERS – MATERIAL617.70
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 479.50
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES253.47
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 77.00
GRAHAM TIRE MASON CITY M/E REPAIRS 410.11
GUSTAVE A LARSONOTHER SUPPLIES 324.36
HAWKINS INC CHEMICALS 3,471.86
HEALTH WORKS MISCELLANEOUS EXPENSE447.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,800.51
HEARTLAND PAPER CO MATERIAL 644.25
HEWETT WHOLESALE INC CONCESSION SUPPLIES3,203.81
HOBBY LOBBY OFFICE SUPPLIES 15.37
HOLMES, JODY L OTHER SUPPLIES 700.00
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 10.70
HOUSE OF SPORTS M/E SUPPLIES163.89
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE411.16
HY-VEE #7056 FEE PROGRAMS487.41
IDNR SITE IMPROVEMENTS 175.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 5,621.18
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 650.00
IPRA MISCELLANEOUS EXPENSE 1,845.50
J & J MACHINING WELDING M/E REPAIRS 789.99
J & J MEDICAL OTHER SUPPLIES 40.00
JACOBSON,KEVIN TRAVEL AND CONFERENCE 107.35
JOHNSON SANITARY PRODUCTSMATERIAL 499.82
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,681.15
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 66.21
KEMMERER MARINE INC M/E REPAIRS 47.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE396.00
KRAMER ACE HARDWARE SAFETY EXPENSE 209.01
LANDFILL OF NORTH IOWA BUILDING REPAIRS AND MAINTEN 16,311.25
LARSON PRINTING CO OFFICE SUPPLIES 296.00
LE DOUX SIGNS MISCELLANEOUS EXPENSE 30.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 400.00
MARCO INC COPY CHARGE 130.41
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 83.97
MARTIN MARIETTA CRUSHED ROCK MATERIAL 14,630.60
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 125.00
MASON CITY LUMBER COMPANY STORM SEWERS278.93
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 133.58
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,485.61
MASON CITY TIRE SERVICE M/E REPAIRS 209.88
MEDIACOM PHONE EXPENSE 193.79
MEDLIN, JAMEY PHONE EXPENSE30.00
MENARDS BUILDING REPAIRS AND MAINTEN 232.33
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MATERIAL 11,397.30
MOORE MEDICAL SUPPLIES & LAUNDRY 62.78
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,232.13
MUNICIPAL SUPPLY COMPANY MATERIAL 1,054.25
NALCO CHEMICAL CO CHEMICALS 8,020.68
NAPA AUTO PARTS M/E REPAIRS 1,029.70
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 580.81
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 445.65
NORTH IOWA CHRISTIAN SCHOOL OTHER SUPPLIES 50.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,728.07
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 148.15
ONE SOURCE PROFESSIONAL SERVICES 19.00
OPHEIM,RANDY TOOLS AND SUPPLIES 33.99
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 2,024.40
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 192.96
PLASTIC RECYCLING OF PARK IMPROVEMENTS 609.00
PRINTING SERVICES INC. OFFICE SUPPLIES 50.99
PRO-BUILD TOOLS AND SUPPLIES 7.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 13.00
QUILL CORPORATION MATERIAL 2,410.27
REINHART FOODSERVICE CONCESSION SUPPLIES 2,864.56
RIVER CITY AUTO SUPPLY M/E REPAIRS 212.69
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 187.50
ROBINSON BROTHERS ENVIRONMENTAL DEMOLITION 25,920.00
ROLLER CITY OTHER SUPPLIES 84.00
SAFETYLINE MATERIAL 822.53
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL, MARY AUTO EXPENSE/HIRE 41.65
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E REPAIRS 124.13
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 3,957.71
STAR EQUIPMENT MATERIAL 378.98
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 293.44
STATE SURGICAL SUPPLY SUPPLIES & LAUNDRY 297.30
SYNCHRONY BANK MAINTENANCE MATERIAL 61.14
T & W GRINDING & COMPOST SERVICE OTHER IMPROVEMENTS 6,600.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 191.58
TRACTOR SUPPLY COMPANY SUPPLIES & LAUNDRY 26.54
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRASK, KATHLEEN REFUND 25.00
TRUGREEN #5101 WEED CONTROL MATERIAL 144.45
U S ENERGY GAS & ELECTRICITY 1,344.06
UNICOVER MOTOR EQUIPMENT 2,377.00
UNITED BEVERAGE CONCESSION SUPPLIES 613.10
USA BLUEBOOK LABORATORY SUPPLIES 484.29
VAN METER ELECTRIC REPAIRS AND MAINTENANCE 286.93
VANOUS,PAUL PHONE EXPENSE30.00
VARIDESK LLC OFFICE EQUIPMENT 395.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 9,047.97
VERIZON WIRELESSSPECIAL GRANT 2,433.96
VERIZON WIRELESSPHONE EXPENSE 240.95
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 110.33
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 9,160.00
WILSON,DENNIS OTHER IMPROVEMENTS 1.40
WOOD,BARB PHONE EXPENSE 30.00
XEROX COPORATIONOFFICE SUPPLIES 14.66
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 1,035.50
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TOTAL: 639,251.44
