CITY OF MASON CITY Publication Report 1/19/2017
Payee Description Amount
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ADAMS, EMLIY SERVICE EXPENSES 3.11
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 275.00
AIRVAC OTHER SUPPLIES 3,722.40
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 9,806.77
AMES 1 HOUR PHOTO FINISH SPECIAL GRANT 260.00
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 1,184.87
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,224.09
ARNOLD MOTOR SUPPLY M/E REPAIRS 38.99
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.74
B & F FASTENER SUPPLY CO SHOP SUPPLIES 412.41
BEEMER COMPANIESSTORM SEWERS 145,819.82
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E REPAIRS 2,576.49
CARROLL SALES CHEMICALS 42.01
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 997.61
CENTURYLINK PHONE EXPENSE 68.02
CERRO GORDO COUNTY EXTENSION TRAVEL AND CONFERENCE 70.00
CERRO GORDO COUNTY RECORDER COPY CHARGE 23.50
CERRO GORDO COUNTY TREASURER ELECTION COST 15,597.24
CITY OF MASON CITY TRANSFERS 60,000.00
CITY OF MASON CITY FICA 27,146.41
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 96,314.45
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,944.59
CIVIC SYSTEMS EQUIPMENT RENTAL 6,909.00
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 880.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 40,755.45
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,186.50
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 19,007.12
COOKE CO,JP OFFICE SUPPLIES 163.71
CRESCENT ELECTRIC SUPPLY CO OTHER IMPROVEMENTS 851.62
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 75.60
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DELTA DENTAL OF IOWA REFUND 69.70
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 15.98
ELECTRICIANS, THE SECURITY SYSTEM 300.00
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 215.89
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 6,096.30
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 344.38
GOURLEY, KATIE S REFUND 51.26
GRAHAM TIRE MASON CITY M/E REPAIRS 1,014.62
GREEN CANOPY INCPROFESSIONAL SERVICES 1,680.00
GUEST SERVICES EDUCATION AND TRAINING 600.96
GUSTAVE A LARSON REPAIRS AND MAINTENANCE 128.72
HEARTLAND PAPER CO OTHER SUPPLIES 218.33
HEWLETT-PACKARD COMPANY MOTOR EQUIPMENT 2,610.00
HIWAY TRUCK & EQUIPMENT M/E REPAIRS 763.77
HOBBY LOBBY OTHER SPECIAL EVENTS 126.40
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 239.75
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 201.58
I C SYSTEMS INC PROFESSIONAL SERVICES 24.54
IAEI PRINTED SUPPLIES 23.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 856.15
IOWA ONE CALL OFFICE SUPPLIES 116.70
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 12,258.55
J & J MACHINING WELDING MAINS – REPAIR MATERIAL 225.00
JOHNSON SANITARY PRODUCTS SUPPLIES & LAUNDRY 1,151.86
JOST,PAMELA OFFICE SUPPLIES 76.63
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 364.39
KELTEK INCORPORATED M/E REPAIRS 298.81
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 105.95
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 30.15
KW ELECTRIC INC OTHER IMPROVEMENTS 6,915.33
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 1,164.14
LITTLE CAESARS OTHER SUPPLIES 11.98
M C FORD LINCOLN MERCURY M/E SUPPLIES 6.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 92.16
MARCO INC OFFICE SUPPLIES 136.71
MARTIN MARIETTA CINDERING AND SANDING MATERI 6,770.60
MASON CITY LUMBER COMPANYOTHER SUPPLIES 25.80
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 692.24
MASON CITY RED POWER INC M/E REPAIRS 151.00
MASON CITY TIRE SERVICE M/E REPAIRS 255.35
MCKEAG, AL REFUND 235.88
MCKINESS EXCAVATING CONTRACT LABOR 1,012.50
MEDIACOM OFFICE EQUIPMENT 164.64
MEDLIN, JAMEY EDUCATION AND TRAINING 100.00
MEDTRAK SERVICES MEDICAL SERVICE 1,615.69
MENARDS BUILDING REPAIRS AND MAINTEN 453.44
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 80.00
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 102.56
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 5,497.81
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 104,458.33
MIDWEST PIPE SUPPLY INC MATERIAL 469.56
MIDWEST WHEEL MOTOR EQUIPMENT 264.87
MOBOTREX TRAFFIC SIGNAL REPAIR AND MA 858.43
MSC INDUSTRIAL SUPPLY CO M/E SUPPLIES 33.75
MTI DISTRIBUTING INC M/E REPAIRS 612.71
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,905.42
MUNICIPAL SUPPLY COMPANY MATERIAL 1,179.50
NAPA AUTO PARTS M/E SUPPLIES 1,660.42
NIACOG BUILDING REPAIRS AND MAINTAIN 2,203.55
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 3,737.00
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 105.00
NORTHERN INGREDIENTS CO INC CHEMICALS 6,945.19
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 4.40
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 42.37
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 190.00
PALADIN DATA CAPITAL OUTLAY 11,265.33
PETE’S KITCHEN EDUCATION AND TRAINING 129.00
PETRO BLEND CORP M/E SUPPLIES 12.59
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 481.83
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,838.43
POSTMASTER MISCELLANEOUS EXPENSE 940.00
POSTMASTER POSTAGE 329.00
PUBLIC AGENCY TRAINING COUNCIL EDUCATION AND TRAINING 325.00
QUILL CORPORATION OFFICE SUPPLIES 1,341.94
RELIANT FIRE APPARATUS INC M/E SUPPLIES 2,035.93
RIVER CITY AUTO SUPPLY M/E SUPPLIES165.18
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET M/E REPAIRS 149.95
SCHWEITZER,JACOB REFUND 64.69
SECRETARY OF STATE OFFICE SUPPLIES 30.00
SEHI, WILLIAM MISCELLANEOUS EXPENSE 50.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 24.89
SNAP ON TOOLS TOOLS AND SUPPLIES 63.45
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 695.84
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,083.11
TAYLOR, JERRY POSTAGE 82.97
THOMPSON, LINDSAY OFFICE SUPPLIES 10.40
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 3,823.58
TREASURER STATE OF IOWA SALES TAX 349.00
UNITED L.P. COMPANY GAS & ELECTRICITY 3,366.90
USA BLUEBOOK LABORATORY SUPPLIES 663.86
WALLACE HOLLAND KASTLER INFILTRATION STUDY 56,071.45
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 1,600.56
WYMORE,BRENT SAFETY EXPENSE 25.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 170.34
ZIEGLERM/E REPAIRS 252.34
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 572.88
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TOTAL: 804,893.94
