CITY OF MASON CITY Publication Report 4/6/2017
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 368.74
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 875.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 6,343.51
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 304.00
ANDERSON, LAURA OFFICE SUPPLIES 27.30
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,243.39
ARNOLD MOTOR SUPPLY MAINTENANCE MATERIAL 105.72
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 251.24
ATC GROUP SERVICES LLC BUILDING IMPROVEMENTS 650.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 276.25
BLACKHAWK SPRINKLERS INC REPAIRS AND MAINTENANCE 1,932.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 603.56
BRADLEY, DANIELLE MISCELLANEOUS EXPENSE 20.00
BRAKKE IMP INC M/E SUPPLIES 136.92
BRINKLEY, JEFF PHONE EXPENSE 85.64
BROWN SUPPLY COMPANY INC MATERIAL 504.00
BUFFINGTON, PERRY EDUCATION AND TRAINING 128.40
CALDWELL TANKS INC BUILDING EQUIPMENT 86,071.63
CAMPBELL SUPPLY CO MATERIAL 439.24
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CAVIN, ANDREW MISCELLANEOUS EXPENSE 30.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 5.61
CENTURYLINK PHONE EXPENSE 7.45
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 135.71
CITY OF MASON CITY SALES TAX 4,883.16
CITY OF MASON CITY SALES TAX 22,505.90
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 80,656.75
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 210,021.79
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 234.89
CONSOLIDATED ENERGY COMPANY FUEL 2,373.70
CONTROL PRINT OFFICE SUPPLIES 63.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1.39
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 324.25
CULLIGAN MASON CITY OFFICE SUPPLIES 44.00
D & K PRODUCTS M/E SUPPLIES 75.25
DECKER SPORTING GOODS OTHER SUPPLIES 507.46
DIAMOND VOGEL PAINTS OTHER SUPPLIES 642.43
DYER, AL PHONE EXPENSE 30.00
ECHELBARGER,RUSS OFFICE SUPPLIES 69.02
ED M FELD EQUIPMENT CO INC OTHER SUPPLIES 166.80
ELECTRIC PUMP MAINTENANCE MATERIAL 2,646.73
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 35.00
EMS LRC EDUCATION AND TRAINING 1,200.00
ESTATE OF RICHARD L HILL SERVICE EXPENSES 31.64
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE CONCESSION SUPPLIES 34.71
FASTENED COMPANY M/E SUPPLIES 68.30
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 95.00
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 208.00
FERGUSON WATERWORKS #2516 EQUIPMENT 2,549.76
FISHER-SOURS, CAROL ANN SERVICE EXPENSES 100.00
FLAGGE, ANN MISCELLANEOUS EXPENSE 20.00
FLOYD & LEONARD AUTO ELECTRIC OTHER IMPROVEMENTS 1,096.10
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 28.20
GRAHAM TIRE MASON CITY M/E REPAIRS 277.91
GRAINGER BUILDING REPAIRS AND MAINTEN 223.75
HACH CHEMICAL COMPANY CHEMICALS 805.93
HAWKINS INC CHEMICALS 3,291.86
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 3,258.92
HEARTLAND PAPER CO OTHER SUPPLIES 96.38
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 113.80
HEWETT WHOLESALE INC OTHER SUPPLIES 219.03
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 1,249.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 440.91
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,520.53
ICC DUES & PUBLICATIONS 135.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 223.09
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,653.97
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,446.00
IOWA DEPT OF TRANSPORTATION MATERIAL 434.35
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 335.00
J & J MACHINING WELDING OTHER IMPROVEMENTS 5,699.45
JOHNSON SANITARY PRODUCTSREPAIRS AND MAINTENANCE 295.73
JOHNSON,DAVID PHONE EXPENSE 30.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,150.50
KINECT ENERGY GROUP GAS & ELECTRICITY 9,082.56
KISTLER, KATIE MISCELLANEOUS EXPENSE 20.00
KLEMAS,STEVE EDUCATION AND TRAINING 42.78
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 178.86
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 86.62
LARUE COFFEE CONCESSION SUPPLIES 220.68
LE DOUX SIGNS CONCESSION SUPPLIES 392.00
LITTLE CHICAGO PIZZA MISCELLANEOUS EXPENSE 1,354.62
LOGAN CONTRACTORS SUPPLY INC MATERIAL 265.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 2,180.65
MARCO INC OFFICE SUPPLIES 446.93
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 24.95
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 5.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 883.35
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY TIRE SERVICE M/E REPAIRS 58.12
MCKINESS EXCAVATING INFILTRATION STUDY 11,823.20
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 9,139.95
MEDIACOM PHONE EXPENSE 83.02
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 2,603.38
MENARDS MAINTENANCE MATERIAL 156.71
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 108.87
MICROFLEX MEDICAL CORP SAFETY EXPENSE 648.30
MID-CONTINENT CONTRACTINGTRAFFIC SIGNALS 20,119.05
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 13.78
MTI DISTRIBUTING INC M/E SUPPLIES 89.65
MUNICIPAL PIPE TOOL CO M/E REPAIRS 345.36
MUNICIPAL SUPPLY COMPANY MATERIAL 237.00
NAPA AUTO PARTS M/E SUPPLIES 717.30
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE520.00
NIACOG TRANSIT SUBSIDY 17,416.66
NORTH IOWA EXCAVATING INCCONTRACT LABOR 1,682.10
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 56.25
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,122.23
NORTHWAY WELL AND PUMP COWELLS – MATERIAL 74,189.71
NOVAtime CAPITAL OUTLAY 15,125.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 765.00
NUSSBAUM, ROBERT A REFUND 703.58
OVERHEAD DOOR CO OF MASON CITY M/E SUPPLIES 38.60
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 137.04
PETTY CASH – AMBULANCE OTHER SUPPLIES 185.77
PINE GROVE FARMS INC SERVICE EXPENSES 44.86
PRAIRIE RIDGE PROFESSIONAL SERVICES 3,051.75
PRAZAK, JESSICA AUTO EXPENSE/HIRE 197.52
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 491.70
QUILL CORPORATION OFFICE SUPPLIES 141.04
RAHM, MARK TRAVEL AND CONFERENCE 280.05
RELIANT FIRE APPARATUS INC M/E REPAIRS 351.01
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 109.43
RODEMEYER, ANDREA MISCELLANEOUS EXPENSE 20.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 215.00
SAFETYLINE MATERIAL 295.17
SCHISSEL,MARY AUTO EXPENSE/HIRE 21.94
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 1,461.18
STANDARD BEARINGS MAINTENANCE MATERIAL 5.13
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 1,026.00
STAPLES #781 OFFICE SUPPLIES 879.72
STAR LEASING LLCCOPY CHARGE 173.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 209.87
STILLWATER GREENHOUSE OTHER IMPROVEMENTS 520.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,076.84
SYNCHRONY BANK STREET SIGNS MAINTENANCE MAT 63.99
THOMPSON, LINDSAY OFFICE SUPPLIES 12.98
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOTAL FILTRATION SERVICES INC FILTERS 217.67
TRANS IOWA EQUIPMENT INC M/E SUPPLIES 528.86
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRI-TECH INC IDENT DEPARTMENT SUPPLIES 112.97
UNITED BEVERAGE CONCESSION SUPPLIES 539.20
UNITED L.P. COMPANY GAS & ELECTRICITY 217.50
USA BLUEBOOK LABORATORY SUPPLIES 113.38
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,335.16
VERIZON WIRELESSPHONE EXPENSE 1,035.43
VERIZON WIRELESSPHONE EXPENSE 600.21
VERIZON WIRELESSPHONE EXPENSE 281.16
VERIZON WIRELESSPHONE EXPENSE 86.70
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 198.66
WOOD,BARB PHONE EXPENSE 30.00
WOODBURY, MICHELLE SERVICE EXPENSES 250.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 159.74
ZIEGLERM/E REPAIRS 378.73
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 787.50
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TOTAL: 707,306.67
