CITY OF MASON CITY Publication Report 8/25/2016
Payee Description Amount
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ACCO OTHER SUPPLIES 1,395.30
ADVANCED SYSTEMS INC COPY CHARGE 348.66
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 65,584.29
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 484.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,317.90
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 689.37
ARNOLD MOTOR SUPPLY M/E SUPPLIES 41.52
ARROW INTERNATIONAL INC SUPPLIES & LAUNDRY 557.72
B & F FASTENER SUPPLY CO SHOP SUPPLIES 6.42
BRIMAR IDENTIFICATION & SAFETY PRODUCTS REPAIRS AND MAINTENANCE 67.69
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 70.00
CASHIEROFFICE SUPPLIES 136.28
CDW GOVERNMENT INC OFFICE EQUIPMENT 47.77
CENTURYLINK PHONE EXPENSE 292.86
CENTURYLINK PHONE EXPENSE 41.22
CERRO GORDO ABSTRACT COMPANY PROFESSIONAL SERVICES 750.00
CITY OF MASON CITY M/E REPAIRS 19,363.90
CITY OF MASON CITY TRANSFERS 19,193.88
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 56,621.67
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 638,150.15
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 313.26
CONSOLIDATED ENERGY COMPANY FUEL 1,520.63
COVENANT MEDICAL CENTER EDUCATION AND TRAINING 60.00
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 199.85
CROELL REDI-MIX INC STORM SEWERS 3,385.50
D & D SALES OTHER SUPPLIES 365.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 57.60
DEERE & COMPANY MOTOR EQUIPMENT 19,860.93
DIAMOND VOGEL PAINTS HYDRANTS – REPAIR MATERIAL 1,011.25
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 490.05
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 244.69
FAREWAY STORE CONCESSION SUPPLIES 65.67
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 382.44
FEDEX MISCELLANEOUS EXPENSE 24.35
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 22.74
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 278.00
GAME TIME MAINTENANCE MATERIAL 49.08
GLASER, MRIANDA R SERVICE EXPENSES 606.00
GLOBE-GAZETTE DUES & PUBLICATIONS 282.22
GRAHAM TIRE MASON CITY M/E REPAIRS 1,115.87
GRANICUS INC OTHER SUPPLIES 268.92
HACH CHEMICAL COMPANY CHEMICALS 727.55
HAWKINS INC CHEMICALS 4,276.46
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,397.89
HEARTLAND PAPER CO OFFICE SUPPLIES 185.06
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 8,948.54
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,361.18
HOPPEL, MARK & TAMMY RELOCATION EXPENSE 10,049.00
HOUSE OF SPORTS OTHER SUPPLIES 8.12
I + S GROUP INC STORM SEWERS 5,731.52
ICAP GENERAL LIABILITY 6,500.00
IEMSA DUES & PUBLICATIONS 350.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 4,201.13
IOWA BASE INC OTHER IMPROVEMENTS 740.00
IOWA DIVISION OF LABOR SERVICE CAMPGROUND SUPPLIES 285.00
IOWA FINANCE AUTHORITY REFUND 6,339.60
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 100.00
J & J MACHINING WELDING M/E SUPPLIES144.13
JOHNSON HEATING OTHER SUPPLIES 99.00
JOHNSON SANITARY PRODUCTSMATERIAL 796.50
JOHNSON SIGN COMPANY OTHER SUPPLIES 1,135.94
JONES, REINA L SERVICE EXPENSES 778.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,187.60
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 153.45
KJWW ENGINEERINGBUILDING IMPROVEMENTS 2,195.82
KRAMER ACE HARDWARE CAMPGROUND SUPPLIES 20.97
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 242.45
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 295.68
LARUE COFFEE CONCESSION SUPPLIES 155.75
LEA MOBILE GLASS INC MISCELLANEOUS EXPENSE 9.38
LITTLE CAESARS OTHER SUPPLIES 47.92
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 68.96
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,373.83
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 471.77
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 555.27
MD PRODUCTS & SOLUTIONS INC STREET SIGNS 1,500.00
MENARDS OTHER SPECIAL EVENTS 236.19
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 857.76
NAPA AUTO PARTS REMOVAL EQUIPMENT SUPPLIES 284.35
NIACC EDUCATION AND TRAINING 1,272.25
NIACOG PROFESSIONAL SERVICES 34,939.74
NOORDAM HOLDINGS LLC OTHER SUPPLIES 555.75
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,720.94
NORTH IOWA EXCAVATING INC CONTRACT LABOR 880.40
NORTHWESTERN ELECTRIC SITE IMPROVEMENTS 402.00
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 28.50
O’REILLY AUTO PARTS TRAFFIC SIGNAL REPAIR AND MA 9.49
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 958.80
PETRO BLEND CORPSHOP SUPPLIES 1,419.17
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 167.53
PETTY CASH-MUSEUM OFFICE SUPPLIES 25.37
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 423.00
PLUMB SUPPLY OTHER SUPPLIES6.95
POSTMASTER POSTAGE 215.00
POSTMASTER POSTAGE 300.00
PRO-BUILD STORM SEWERS 84.38
RADISSON QUAD CITY PLAZA TRAVEL AND CONFERENCE 232.96
REINHART FOODSERVICE CONCESSION SUPPLIES 657.98
ROLLER CITY OTHER SUPPLIES 88.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 M/E SUPPLIES671.61
STAR AUTO BODY M/E REPAIRS 1,832.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 13.16
TASC MISCELLANEOUS EXPENSE 2,182.95
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES 31.11
U S ENERGY GAS & ELECTRICITY 1,763.50
U S METALCRAFT INC VASES & DECORATION 200.23
UNITED BEVERAGE CONCESSION SUPPLIES 854.10
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 22,786.21
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 1,800.00
WALMART COMMUNITY/GECRB OTHER SUPPLIES 725.64
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 17,420.00
WATERWORKS,MASON CITY OTHER SUPPLIES 7,958.76
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 2,092.90
ZIEGLERM/E REPAIRS 270.00
ZOLL MEDICAL CORPORATION GPO M/E REPAIRS 285.00
WELLS FARGO ADVISORS MISCELLANEOUS EXPENSE 50,381.50
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TOTAL: 1,059,693.80
