CITY OF MASON CITY Publication Report 2/16/2017
Payee DescriptionAmount
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ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 452.11
AHLERS AND COONEY PC NEGOTIATIONS 899.00
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 600.00
ALLIANT UTILITIES-IPC ELECTRICITY 40,220.68
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 348.97
ARNOLD MOTOR SUPPLY M/E SUPPLIES 43.43
B & F FASTENER SUPPLY CO MISCELLANEOUS EXPENSE 155.73
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 929.74
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTAIN 1,633.54
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E REPAIRS 37.48
BRINKLEY, JEFF EDUCATION AND TRAINING 855.55
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 775.51
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 13.87
CENTURYLINK PHONE EXPENSE67.18
CENTURYLINK PHONE EXPENSE 2,706.86
CITY OF MASON CITY MISCELLANEOUS EXPENSE 70.00
CITY OF MASON CITY FICA 26,504.78
CITY OF MASON CITY SALES TAX11,319.72
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 81,554.95
CITY OF MASON CITY IPERS IPERS 28,399.89
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 985.51
CONSOLIDATED ENERGY COMPANY FUEL 2,669.75
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 121.80
CULLIGAN MASON CITY OFFICE SUPPLIES 21.00
DECKER SPORTING GOODS OTHER SUPPLIES 30.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS M/E SUPPLIES 57.29
DICK’ PETROLEUM COMPANY FUEL TANK EXPENSE 580.50
DREAM CARRIAGE RIDES CEMETERY PRESERVATION 100.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 144.30
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,357.10
FAREWAY STORE MISCELLANEOUS EXPENSE 21.34
FASTENAL COMPANYM/E SUPPLIES 364.49
FEDEX MISCELLANEOUS EXPENSE 49.96
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 529.38
GLOCK PROFESSIONAL INC EDUCATION AND TRAINING 500.00
GRAHAM TIRE MASON CITY M/E REPAIRS 986.06
HD SUPPLY WATERWORKS LTD HYDRANTS – REPAIR MATERIAL 568.92
HEALTH WORKS SUBSTANCE ABUSE TESTING 1,285.50
HEARTLAND PAPER CO MATERIAL 403.38
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 35.93
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 354,891.85
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 885.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 560.00
HOUSE OF SPORTS M/E SUPPLIES 28.74
HUBER SUPPLY COMPANY SHOP SUPPLIES59.69
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I C SYSTEMS INC COMMISSIONS 5.50
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 395.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 891.54
INTERSTATE POWERSYSTEMS BUILDING REPAIRS AND MAINTAIN 1,455.29
IOWA DEPT OF TRANSPORTATION MATERIAL 748.85
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
IPRA TRAVEL AND CONFERENCE 225.00
J & J MACHINING WELDING SUPPLIES & LAUNDRY 713.65
JOHNSON SANITARY PRODUCTS MATERIAL 245.17
JOHNSON,KIRK REFUND 246.70
JOST,PAMELA OFFICE SUPPLIES 5.00
KJWW ENGINEERINGBUILDING IMPROVEMENTS 3,312.50
KRAMER ACE HARDWARE STREET SIGNS MAINTENANCE MAT 113.91
LARSON PRINTING CO DUES & PUBLICATIONS 146.76
LAURITSON, ROBERT J PROFESSIONAL SERVICES 97.60
LEAMAN, SARAH OFFICE SUPPLIES 11.76
LEE REALTY MISCELLANEOUS EXPENSE 335.00
LITTLE SIOUX GOLF & COUNTRY M/E REPAIRS 1,000.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 3,070.80
MADOLE,JOSHUA REFUND 250.00
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 45.00
MEDIACOM PHONE EXPENSE 246.09
MENARDS SUPPLIES & LAUNDRY 76.34
MERCY MEDICAL CENTER – NO IA SERVICE EXPENSES 252.78
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 108.17
MIDWEST PIPE SUPPLY INC MATERIAL 5,416.00
MOORE MEDICAL MEDICAL SUPPLIES 64.50
MTI DISTRIBUTING INC M/E REPAIRS 167.81
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,863.63
NAPA AUTO PARTS M/E SUPPLIES489.77
NIACC EDUCATION AND TRAINING 481.50
NIACOG PROFESSIONAL SERVICES 10,490.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 755.48
O’REILLY AUTO PARTS M/E REPAIRS 11.75
OUTDOOR RECREATION PRDUCTS SITE IMPROVEMENTS 11,803.30
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 116.14
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,446.80
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 227.00
PITNEY BOWES INCOFFICE SUPPLIES 997.62
PMMIC FUEL TANK EXPENSE 2,346.00
POSTMASTER POSTAGE 5,000.00
QUILL CORPORATION OFFICE SUPPLIES 115.20
REGISTER MEDIA ADVERTISING (GENERAL) 1,075.00
REID, RANDY PROFESSIONAL SERVICES 285.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 33.00
SABBANN, DOLORES SERVICE EXPENSES 49.60
SALVATION ARMY CUSTODIAN EXPENSE 995.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 1,540.02
STAR AUTO BODY M/E REPAIRS 130.00
STAR LEASING LLCCOPY CHARGE 173.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 171.87
STOREY KENWORTHYSPECIAL GRANT 1,815.00
TEXAS CAPITAL BANK OFFICE EQUIPMENT 1,921.54
TIMBERLANE ANIMAL HOSPITAL ZOO SUPPLIES 100.00
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES 165.48
TROPHIES UNLIMITED OTHER SUPPLIES 21.75
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 2,130.97
UNITED L.P. COMPANY GAS & ELECTRICITY 913.50
ZIEGLER MOTOR EQUIPMENT 12,080.39
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TOTAL: 724,515.60
