CITY OF MASON CITY Publication Report 3/30/2017
Payee Description Amount
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ADVANCED SYSTEMS INC COPY CHARGE 304.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 719.50
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 127,944.58
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,087.00
ARNOLD MOTOR SUPPLY M/E REPAIRS 349.82
B & F FASTENER SUPPLY CO SHOP SUPPLIES 241.36
BACON, KYLIE MISCELLANEOUS EXPENSE 20.00
BAILEY, LISA MISCELLANEOUS EXPENSE 20.00
BAUER BUILT TIRE CENTER M/E REPAIRS 40.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 64.79
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 897.06
BOYD, MARIE PROFESSIONAL SERVICES 822.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 921.99
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 5.61
CENTURYLINK PHONE EXPENSE 99.68
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 34.95
CITY OF MASON CITY REFUND 641.76
CITY OF MASON CITY OFFICE SUPPLIES 21,323.25
CITY OF MASON CITY TRANSFERS 2,727.45
CITY OF MASON CITY FICA 27,371.51
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 34,607.57
CITY OF MASON CITY IPERS IPERS 27,737.58
CLAUSEN PLUMBING & HEATING CONCESSION SUPPLIES 65.00
CONNEY SAFETY PRODUCTS MATERIAL 1,414.27
CONSOLIDATED ELECTRICAL DIST OTHER SUPPLIES 243.27
CONSOLIDATED ENERGY COMPANY FUEL 18,133.53
CRAIGHTON, KEVINMISCELLANEOUS EXPENSE 20.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 22.13
D & D SALES OTHER SUPPLIES 1,015.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.10
DETERMAN, ANGIE DUES & PUBLICATIONS 189.00
DIMENSIONAL GRAPHICS OFFICE SUPPLIES 1,911.00
DYER, AL MISCELLANEOUS EXPENSE 431.32
ED M FELD EQUIPMENT CO INC CAPITAL OUTLAY 310.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 846.95
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 238.10
FEDEX MISCELLANEOUS EXPENSE 82.35
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 96.70
GRAHAM TIRE MASON CITY M/E REPAIRS 69.50
HARTS AUTO SUPPLY M/E REPAIRS 337.00
HEARTLAND PAPER CO MATERIAL 890.83
HEWETT WHOLESALE INC CONCESSION SUPPLIES 299.75
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 7,490.61
HOUSE OF SPORTS M/E REPAIRS 45.47
HUBER SUPPLY COMPANY M/E SUPPLIES 317.30
HY-VEE DRUGS TO RE LABORATORY SUPPLIES 43.14
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,515.16
INTEGRAL RECOVERIES PROFESSIONAL SERVICES 10.99
INTERSTATE MOTOR TRUCKS M/E REPAIRS 5,713.91
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 40.00
IOWA GCSA DUES & PUBLICATIONS 250.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
J & J MACHINING WELDING M/E SUPPLIES 130.55
JOHNSON SANITARY PRODUCTSMATERIAL 659.23
KABRICK DISTRIBUTING CONCESSION SUPPLIES 547.15
KABRICK DISTRIBUTING OTHER SUPPLIES 2,000.00
KINGS RADIATOR REPAIR M/E REPAIRS 80.95
KRAFT, KERIDAE MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE M/E SUPPLIES 169.43
LEAMAN, SARAH TRAVEL AND CONFERENCE 481.80
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 633.98
LRI LASER RESOURCES OFFICE SUPPLIES 121.14
LUBRICATION ENGINEERS M/E REPAIRS 320.40
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 18,162.56
MASON CITY HONDA TRAFFIC SIGNS REPAIR AND MAI 999.00
MASON CITY POWERSPORTS M/E REPAIRS 281.74
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 517.21
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MASON CITY TIRE SERVICE M/E REPAIRS 964.70
MCKINESS EXCAVATING OTHER IMPROVEMENTS 180.00
MEDIACOM CAMPGROUND SUPPLIES 388.41
MENARDS REPAIRS AND MAINTENANCE 224.12
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 336.00
MIDWEST SAFETY COUNSELORS INC OTHER SUPPLIES 277.66
MIDWEST WHEEL M/E REPAIRS 267.08
MOORE MEDICAL MEDICAL SUPPLIES 121.18
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,091.90
NAPA AUTO PARTS MATERIAL 179.74
NIACC TRAVEL AND CONFERENCE 50.00
NIACOG PROFESSIONAL SERVICES 2,513.06
ONE SOURCE INDUSTRIES OTHER SUPPLIES 395.21
O’REILLY AUTO PARTS M/E REPAIRS 25.05
OVERHEAD DOOR CO OF MASON CITY OTHER SUPPLIES 94.60
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 627.68
PESTICIDE BUREAU – IDALS MAINTENANCE MATERIAL 15.00
PETTY CASH-MUSEUM POSTAGE 42.93
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLUMB SUPPLY TOOLS AND SUPPLIES 28.00
POFAHL, BRIAN MISCELLANEOUS EXPENSE 50.00
POLICEONE.COM EDUCATION AND TRAINING 450.00
POSTMASTER POSTAGE 193.67
QUILL CORPORATION OFFICE SUPPLIES 730.62
REINHART FOODSERVICE OTHER SUPPLIES 329.72
RELIANT FIRE APPARATUS INC M/E REPAIRS 204.62
RIVER CITY COMMUNICATIONSREPAIRS AND MAINTENANCE 85.00
ROTTINGHAUS,BRANDON MAINTENANCE MATERIAL 30.00
RSM US LLP OFFICE EQUIPMENT 1,865.00
SCHUKEI CHEVROLET M/E REPAIRS 148.41
SEARS COMMERCIAL ONE ACCOUNT SHOP SUPPLIES 119.99
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS MISCELLANEOUS EXPENSE 1,461.80
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E REPAIRS 20.35
STAR EQUIPMENT MATERIAL 784.07
STATE SUPPLY COMPANY MAINTENANCE MATERIAL 415.58
TRACTOR SUPPLY COMPANY M/E SUPPLIES 14.97
UNITED BEVERAGE OTHER SUPPLIES 2,000.00
UNITED L.P. COMPANY GAS & ELECTRICITY 2,061.90
USA BLUEBOOK LABORATORY SUPPLIES 103.93
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 440.67
WATERWORKS, MASON CITY OTHER SUPPLIES 3,797.06
WEISS, KYLE OTHER SUPPLIES 420.00
ZIEGLER M/E SUPPLIES 413.56
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 489.91
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TOTAL: 401,776.49
