CITY OF MASON CITY Publication Report 12/8/2016
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 550.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 5,499.08
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ALLIANT ENERGY SITE IMPROVEMENTS 123,958.32
ALLIANT ENERGY GAS & ELECTRICITY 118,401.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,145.86
ALPHA MEDIA ADVERTISING (GENERAL) 100.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 794.84
ARNOLD MOTOR SUPPLY M/E SUPPLIES 15.21
ARROW INTERNATIONAL INC SUPPLIES & LAUNDRY 1,109.78
B & F FASTENER SUPPLY CO SHOP SUPPLIES 93.34
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 2,625.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 314.00
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E REPAIRS 269.46
BUFFINGTON, PERRY EMPLOYEE RECOGNITION 157.68
CDW GOVERNMENT INC M/E REPAIRS 377.15
CENTURYLINK PHONE EXPENSE 7.50
CENTURYLINK PHONE EXPENSE 629.96
CIGNA HEALTHCARESERVICE EXPENSES 694.31
CITY OF MASON CITY REFUND 53.50
CITY OF MASON CITY FICA 26,172.04
CITY OF MASON CITY SALES TAX 18,588.15
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 124,586.31
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,796.50
COMMUNITY QUICKPRINT DUES & PUBLICATIONS 929.60
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTAIN 5,735.71
CRESCENT ELECTRIC SUPPLY CO MATERIAL 442.48
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 52.95
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 63.20
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DELTA DENTAL OF IOWA REFUND 69.70
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIMENSIONAL GROUP INC GRANT PAYMENTS 9,779.07
ELWOOD CONSTRUCTION INC,LARRY M/E SUPPLIES 11.80
ENGLIN CONTRACTING PARK IMPROVEMENTS 78.85
EXHAUST PROS OF MASON CITY M/E REPAIRS 389.00
FASTENAL COMPANYEDUCATION AND TRAINING 130.77
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 472.18
FEDEX SERVICES GRANT PAYMENTS 16,788.79
FERGUSON WATERWORKS #2516EQUIPMENT 26,250.00
FLOYD & LEONARD AUTO ELECTRIC CEMETERY EQUIPMENT 359.72
GRAHAM TIRE MASON CITY M/E REPAIRS 4,893.86
HACH CHEMICAL COMPANY CHEMICALS 7,334.69
HEALTH WORKS MEDICAL SERVICE 580.00
HEARTLAND ASPHALT SITE IMPROVEMENTS 52,845.65
HEARTLAND PAPER CO MATERIAL 157.25
HOBBY LOBBY OTHER SPECIAL EVENTS 275.15
HUBER SUPPLY COMPANY SHOP SUPPLIES 374.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 105.65
INSIGHT PUBLIC SECTOR INCOFFICE EQUIPMENT 726.68
INTERSTATE MOTOR TRUCKS M/E REPAIRS 139.04
IOWA ASSOCIATION OF DUES & PUBLICATIONS 50.00
IOWA COMMUNITIES ASSURANCE POOL GENERAL LIABILITY 25,000.00
IOWA COMMUNITIES ASSURANCE POOL GENERAL LIABILITY 25,000.00
IOWA ELECTRICAL EXAMINING BOARD DUES & PUBLICATIONS 375.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA FIRE MARSHALS ASSOCIATION DUES & PUBLICATIONS 50.00
IOWAN,THE OTHER IMPROVEMENTS 345.00
J & J MACHINING WELDING M/E SUPPLIES 552.54
JOHNSON SANITARY PRODUCTSMATERIAL 321.30
KIMTEK CORPORATION MOTOR EQUIPMENT 7,630.00
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 134.17
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 210.14
LEGACY MASON CITY LP GRANT PAYMENTS 16,318.06
LETG LLC COMPUTER EXPENSE 11,776.41
LYNN PEAVEY COMPANY IDENT DEPARTMENT SUPPLIES 571.60
MARCO INC OFFICE SUPPLIES 231.63
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 125.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 127.50
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 184.56
MASON CITY TIRE SERVICE M/E REPAIRS 931.18
MEDTRAK SERVICESMEDICAL SERVICE 1,502.18
MENARDS REPAIRS AND MAINTENANCE 197.31
METALCRAFT INC GRANT PAYMENTS 35,131.94
MIDWEST MEDICAL TRANSPORT CO REFUND 23.08
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MINTURN INC BRIDGE IMPROVEMENT 4,649.93
MINTURN INC BRIDGE IMPROVEMENT 27,037.95
MOORE MEDICAL SUPPLIES & LAUNDRY 107.32
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 61,641.44
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 103,141.65
MUNICIPAL SUPPLY COMPANY MATERIAL 235.75
NAPA AUTO PARTS M/E SUPPLIES 385.52
NETWORK FLEET INCPHONE EXPENSE 490.75
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 131.25
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL)159.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 812.84
O’BRIEN, BERNADINE SERVICE EXPENSES 32.92
OUTDOOR RECREATION PRDUCTS SITE IMPROVEMENTS 1,000.00
PETRO BLEND CORPREPAIRS AND MAINTENANCE 144.74
PETTY CASH – AMBULANCE POSTAGE 476.40
PLASTIC RECYCLING OF PARK IMPROVEMENTS 364.00
PLUMB SUPPLY M/E SUPPLIES324.01
PRITCHARD’S OF MASON CITYM/E REPAIRS 294.85
REG MASON CITY LLC GRANT PAYMENTS 61,778.56
RIVER BEND INDUSTRIES M/E REPAIRS 319.76
ROBINSON BROTHERS ENVIRONMENTAL BUILDING IMPROVEMENTS 14,660.00
RSM US LLP OFFICE EQUIPMENT 100.00
SCHUKEI CHEVROLET M/E REPAIRS 734.68
SHOPKO STORES OPERATING CO LLC OTHER SUPPLIES 89.98
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 11,330.48
STAPLES #781 OFFICE SUPPLIES 39.99
STAR EQUIPMENT REPAIRS AND MAINTENANCE 474.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,014.73
TASER INTERNATIONAL EQUIPMENT MAINTENANCE 447.16
THORSON,DON TRAVEL AND CONFERENCE 344.86
TOTAL FILTRATION SERVICES INC FILTERS 8,712.01
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRUCK EQUIPMENT INC REPAIRS AND MAINTENANCE 16.84
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 885.50
USA BLUEBOOK REPAIRS AND MAINTENANCE 558.07
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 1,275.96
VERIZON WIRELESS SPECIAL GRANT 2,234.70
VERIZON WIRELESS PHONE EXPENSE 1,036.13
VERIZON WIRELESS PHONE EXPENSE 600.31
VERIZON WIRELESS PHONE EXPENSE 240.95
VETERANS ADMINISTRATION SERVICE EXPENSES 591.70
VISU-SEWER CLEAN & SEAL INC STORM SEWERS 795.00
WALLACE HOLLAND AND COMPANY STORM SEWERS 1,205.49
WASTE MANAGEMENTFILTERS 96.93
XEROX CORPORATION REPAIRS AND MAINTENANCE 164.72
ZIEGLERM/E SUPPLIES 267.45
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TOTAL: 1,028,761.44
