CITY OF MASON CITY Publication Report 9/22/2016
Payee Description Amount
—————————————— ——————-
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 170.92
AIRGAS USA LLC TOOLS AND SUPPLIES 14.52
ALLIANT UTILITIES-IPC ELECTRICITY 28,619.23
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,158.30
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,024.28
ARNOLD MOTOR SUPPLY M/E SUPPLIES 38.10
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 163.00
BRINKLEY, JEFF EDUCATION AND TRAINING 591.37
CASSEL, MARTIN LSERVICE EXPENSES 569.00
CDW GOVERNMENT INC LABORATORY SUPPLIES 751.76
CENTRAL LOCK & KEY M/E REPAIRS 2.87
CENTURYLINK PHONE EXPENSE 122.17
CENTURYLINK PHONE EXPENSE 3,196.23
CITY OF MASON CITY TRANSFERS 336.80
CITY OF MASON CITY SALES TAX 7,614.10
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 48,447.27
COBB, DON CONTRACT LABOR 504.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 478.99
CORNICK,PEGGY PROFESSIONAL SERVICES119.97
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 370.02
CUTTING EDGE, THE MAINTENANCE MATERIAL 1,710.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 54.60
DECKER SPORTING GOODS OTHER SUPPLIES 132.00
ELECTRONIC ENGINEERING COM/E REPAIRS 946.23
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 505.69
FAREWAY STORE CONCESSION SUPPLIES 221.04
FERGUSON WATERWORKS #2516EQUIPMENT 2,895.26
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 65.82
GRAHAM TIRE MASON CITY M/E REPAIRS 81.23
GRANICUS INC OTHER SUPPLIES 268.92
HANDI-HUT INC CAPITAL OUTLAY 5,372.00
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 74.18
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 25,411.99
HEWETT WHOLESALE INC CONCESSION SUPPLIES 222.08
HOLIDAY INN DUBUQUE/GALENA EDUCATION AND TRAINING72.80
HOLIDAY SIGNS SUPPLIES & LAUNDRY 20.20
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 23.98
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 675.58
I C SYSTEMS INC PROFESSIONAL SERVICES 1,528.42
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 249.50
IOWA ALCOHOLIC BEVERAGES DIV FEE PROGRAMS 73.13
IOWA DEPT OF PUBLIC HEALTH INVESTIGATION FUND 250.00
IOWA DIVISION OF LABOR SERVICE REPAIRS AND MAINTENANCE 190.00
JACOBSON,KEVIN TRAVEL AND CONFERENCE 21.17
JENSEN, RICHARD INVESTIGATION FUND 9.99
KRAMER ACE HARDWARE M/E REPAIRS 62.95
LARUE COFFEE CONCESSION SUPPLIES 243.71
LEDOUX SIGNS CEMETERY PRESERVATION 25.00
LEET,RICHARD PROFESSIONAL SERVICES 180.00
LIFEGUARD STORE INC, THE SITE IMPROVEMENTS 2,209.88
MARCO INC MISCELLANEOUS EXPENSE 90.46
MASON CITY MONUMENT CO ENGRAVING 140.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 95.62
MCKELVEY,MICHAEL EDUCATION AND TRAINING 38.25
MEDIACOM CAMPGROUND SUPPLIES 215.85
MEDTRAK SERVICESMEDICAL SERVICE 553.36
MENARDS INVESTIGATION FUND 97.57
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 108.83
MGIA-IOWA CHAPTER EDUCATION AND TRAINING 75.00
NAPA AUTO PARTS M/E SUPPLIES 5.95
NIACOG M/E REPAIRS 28,588.15
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 148.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 271.60
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 24.52
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,346.66
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLAQUEMAKER.COM OTHER SUPPLIES 3,884.40
POSTMASTER POSTAGE 5,000.00
QUALITY STRIPING DBA DPLM PAVING REPAIR 2,000.42
QUALITY STRIPING DBA DPLM PAVING REPAIR 38,007.89
QUALITY STRIPING DBA DPLM PAVING REPAIR 44,837.19
QUALITY STRIPING DBA DPLM PAVING REPAIR 5,612.50
RELIANT FIRE APPARATUS INC M/E REPAIRS 235.16
RIVER CITY AUTO SUPPLY M/E REPAIRS 93.67
SANDAHL,TRICIA TRAVEL AND CONFERENCE 128.50
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 2,190.89
S-A-W CONSTRUCTION GRANT PAYMENTS 1,243.97
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET M/E SUPPLIES 76.89
SEVERS,MELINDA EDUCATION AND TRAINING 38.25
SHACKLETON, JESSICA S SERVICE EXPENSES 833.00
SIMON, JAMIE EDUCATION AND TRAINING 38.25
STAPLES #781 OTHER SUPPLIES 155.01
STONE IMPRESSIONS LLC 2010 OTHER SUPPLIES 160.00
SYNCHRONY BANK M/E SUPPLIES 100.56
THERMO FISHER SCIENTIFIC IDENT DEPARTMENT SUPPLIES 309.45
THOMPSON, LINDSAY FEE PROGRAMS 56.38
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TROUT, BRENT TRAVEL AND CONFERENCE 107.43
UNITED BEVERAGE CONCESSION SUPPLIES 356.20
VM HOIST & CRANE SERVICE BUILDING REPAIRS AND MAINTEN 1,200.00
ZIEGLER M/E REPAIRS 537.59
ZOLL MEDICAL CORPORATION GPO CAPITAL OUTLAY 3,541.25
————
TOTAL: 294,844.92
