CITY OF MASON CITY Publication Report 12/15/2016
Payee Description Amount
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AHLERS AND COONEY PC NEGOTIATIONS 8,692.04
ALL STAR PEST CONTROL CHEMICALS 135.00
ALLIANT UTILITIES-IPC ELECTRICITY 16,053.80
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 926.16
ARNOLD MOTOR SUPPLY M/E SUPPLIES271.40
ATC GROUP SERVICES LLC BUILDING IMPROVEMENTS 3,750.00
BARRACUDA NETWORKS INC OFFICE EQUIPMENT 1,649.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 2,545.74
BECKMANN, MOLLY AUTO EXPENSE/HIRE 135.00
BROWN SUPPLY COMPANY INC MATERIAL 367.33
BSN SPORTS INC OTHER SUPPLIES 499.67
CAMPBELL SUPPLY CO MATERIAL 171.32
CDW GOVERNMENT INC OFFICE EQUIPMENT 532.20
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 127.50
CENTURYLINK PHONE EXPENSE 2,665.72
CERRO GORDO COUNTY RECORDER RECORDING FEES 34.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CHARLSON EXCAVATING MOTOR EQUIPMENT 2,820.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,430.13
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 40.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 201.85
CONSOLIDATED ENERGY COMPANY FUEL 21,200.58
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 341.94
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 83.70
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 1,464.50
DECKER SPORTING GOODS OTHER SUPPLIES 25.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 140.95
EXECUTIVE TECHNOLOGIES COPY CHARGE 300.00
FAREWAY STORE OFFICE SUPPLIES 30.30
FARMS 3-12 ZOO SUPPLIES100.00
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 266.68
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 54.50
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 90.00
GRAHAM TIRE MASON CITY M/E SUPPLIES556.35
HEARTLAND PAPER CO MATERIAL 551.24
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 88,227.06
HIBU INC DUES & PUBLICATIONS 694.80
HOBBY LOBBY OFFICE SUPPLIES 40.31
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 105.10
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I + S GROUP INC STORM SEWERS 5,970.59
I C SYSTEMS INC PROFESSIONAL SERVICES 97.27
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,233.61
INTERSTATE MOTOR TRUCKS M/E REPAIRS 7,061.88
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING50.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 181.10
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
JENSEN,RICHARD INVESTIGATION FUND 5.34
JOHNSON SANITARY PRODUCTSMATERIAL 273.33
KEYSTONE LABORATORIES LABORATORY SUPPLIES1,299.39
KRAMER ACE HARDWARE M/E SUPPLIES 33.76
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 18,056.54
LARSON PRINTING CO SUPPLIES & LAUNDRY 557.28
LEDOUX SIGNS TRAFFIC SIGNS REPAIR AND MAI 360.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,400.00
MARCO INC OFFICE SUPPLIES 69.24
MARTIN MARIETTA CRUSHED ROCK MATERIAL122.47
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,322.11
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MATTHEWS INTERNATIONAL ENGRAVING 126.65
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 85,354.09
MEDIACOM PHONE EXPENSE 241.78
MEDTRAK SERVICES MEDICAL SERVICE 3,014.96
MENARDS OTHER SUPPLIES 92.38
MERCY MEDICAL CENTER-NORTH IA TRAVEL AND CONFERENCE 237.12
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 748.50
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 218.00
MILLER & SONS GOLF MOTOR EQUIPMENT 7,668.00
MOORE MEDICAL SUPPLIES & LAUNDRY 379.07
NACA DUES & PUBLICATIONS 35.00
NAPA AUTO PARTS MATERIAL 780.06
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 947.12
OFFICE ELEMENTS OFFICE SUPPLIES 11.91
OPHEIM,RANDY OFFICE SUPPLIES 512.99
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 224.75
OTTO’S OASIS OTHER SUPPLIES 290.87
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 8,615.65
PETRO BLEND CORPSHOP SUPPLIES 571.94
PETTY CASH – AMBULANCE OTHER SUPPLIES 124.73
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,798.98
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PRAZAK,JESSICA OFFICE SUPPLIES 32.17
QUILL CORPORATION OFFICE SUPPLIES 429.36
RACOM CORPORATION M/E REPAIRS 1,442.13
REINHART FOODSERVICE OTHER SUPPLIES 351.23
RELIANT FIRE APPARATUS INC M/E REPAIRS 149.98
RIVER CITY AUTO SUPPLY M/E SUPPLIES 12.88
ROGNES BROTHERS EXCAVATING INC STORM SEWERS 75,174.34
SAFETY X-TREME SAFETY EXPENSE 55.59
STAPLES #781 MISCELLANEOUS EXPENSE 23.47
STAR EQUIPMENT VALVES – REPAIR MATERIAL 1,134.78
STAR LEASING LLCCOPY CHARGE 173.00
STELLAR TRUCK & TRAILER M/E REPAIRS 12.30
SYNCHRONY BANK MAINTENANCE MATERIAL 53.46
TEXAS CAPITAL BANK MISCELLANEOUS EXPENSE 65.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 128.79
TODD AND COMPANY, MICHAEL STREET SIGNS 1,493.00
TROPHIES UNLIMITED OTHER IMPROVEMENTS 10.00
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,132.18
UNITED L.P. COMPANY GAS & ELECTRICITY 1,261.50
VISTAPRINT NETHERLANDS B.V. OFFICE SUPPLIES 163.37
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 44,532.26
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 103.36
ZIEGLER MOTOR EQUIPMENT 4,139.10
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TOTAL: 579,002.66
