CITY OF MASON CITY Publication Report 4/13/2017
Payee Description Amount
—————————————— —————–
ADAMS, EMLIY REFUND 36.00
AERIAL SERVICES INC OTHER IMPROVEMENTS 13,132.00
AHLERS AND COONEY PC NEGOTIATIONS 53.00
ALL ENERGY SOLAR REFUND 147.10
ANDERSON, KAREN CAMPGROUND SUPPLIES 600.00
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
APPARATUS TESTING SERVICES LLC M/E REPAIRS 290.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 977.47
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 36.07
BAETH,SHARI PAID TO ARTIST 36.00
BALSTER,CHAD PAID TO ARTIST 9.00
BANG,PEGGY PAID TO ARTIST 18.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 642.25
BLANCHARD,EDITH OFFICE SUPPLIES 119.09
BLUE HOUSE POTTERY PAID TO ARTIST 84.00
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRADLEY, MATTHEW REFUND 25.00
BROWNELLS INC MISCELLANEOUS EXPENSE 93.89
BUENA VISTA UNIVERSITY MISCELLANEOUS EXPENSE 75.50
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 47.34
BURKE,DAN MISCELLANEOUS EXPENSE 20.00
CASHIER WEED CONTROL 225.19
CASTLE, JENNIFERMISCELLANEOUS EXPENSE 20.00
CATRON CREATIONSPAID TO ARTIST 54.00
CEM CORP LABORATORY SUPPLIES 76.48
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 4.00
CENTURYLINK PHONE EXPENSE 764.88
CERRO GORDO COUNTY TREASURER ELECTION COST 11,959.52
CITY OF MASON CITY TRANSFERS 400,000.00
CITY OF MASON CITY FICA 26,202.82
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 196,361.30
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,547.53
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 136.90
CLINGER, GINA PAID TO ARTIST 25.80
CONSOLIDATED ELECTRICAL DIST TOOLS AND SUPPLIES 2,511.59
CONSOLIDATED ENERGY COMPANY FUEL 16,819.49
CORNICK,PEGGY PROFESSIONAL SERVICES 199.95
CORPORON, NANCY PAID TO ARTIST 4.80
COWELL,SUE PAID TO ARTIST 3.59
CREEKMUR,TIFFANY EDUCATION AND TRAINING 320.83
CRESCENT ELECTRIC SUPPLY CO OTHER IMPROVEMENTS 243.33
CROELL REDI-MIX INC STORM SEWERS 145.50
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,000.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 148.50
DETERMAN ELECTRIC OTHER SUPPLIES 127.34
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 37.99
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 592.14
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 60.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,916.55
ELMHURST HISTORY MUSEUM EXHIBIT COSTS 500.00
EMSLRC EDUCATION AND TRAINING 425.00
FAREWAY STORE OTHER SUPPLIES 225.96
FASTENAL COMPANYM/E SUPPLIES 136.04
FEDEX MISCELLANEOUS EXPENSE 26.45
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 105.92
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 741.32
FRANZEN, KAREN PAID TO ARTIST 15.00
FRED PRYOR SEMINARS EDUCATION AND TRAINING 128.00
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 10.80
GARNANT, KRISTIN PAID TO ARTIST 25.20
GOBELI, BRANDI MISCELLANEOUS EXPENSE 20.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 866.34
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 144.29
HEALTH WORKS SUBSTANCE ABUSE TESTING 228.00
HEARTLAND PAPER CO OFFICE SUPPLIES 110.75
HEIKES,MARYBETH PAID TO ARTIST 10.50
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 124,718.73
HEWETT WHOLESALE INC OTHER SUPPLIES 614.50
HOBBY LOBBY OFFICE SUPPLIES 319.85
HOMSTAD,CARL PAID TO ARTIST 33.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I + S GROUP INC STORM SEWERS 6,431.49
I C SYSTEMS INC PROFESSIONAL SERVICES 34.58
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 395.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 139.04
IOWA ONE CALL OFFICE SUPPLIES 287.50
IOWA PRISON INDUSTRIES STREET SIGNS 2,663.50
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 300.00
J & J MACHINING WELDING M/E SUPPLIES 13.77
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 299.69
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 248.12
JOST,PAMELA OFFICE SUPPLIES 12.38
KABRICK DISTRIBUTING CONCESSION SUPPLIES 681.75
KJWW ENGINEERING BUILDING IMPROVEMENTS 1,333.67
KLEMAS,STEVE MISCELLANEOUS EXPENSE 12.38
KLINE, MARGIE PAID TO ARTIST 45.00
KRAMER ACE HARDWARE OTHER SUPPLIES 301.60
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 622.17
LARSEN, JOHN PAID TO ARTIST 21.60
LARSON PRINTING CO OFFICE SUPPLIES 60.00
LEAMAN, SARAH TRAVEL AND CONFERENCE 203.23
LEE,CAMILLE PAID TO ARTIST6.00
LEUSCHEN, LANA PAID TO ARTIST 68.40
MARCO INC OFFICE SUPPLIES 60.55
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 33.80
MARTIN MARIETTA CAMPGROUND SUPPLIES 2,634.06
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 252.27
MASON CITY RENTALS REPAIRS AND MAINTENANCE 206.64
MASON CITY SCHOOLS TRANSIT SUBSIDY 120.00
MASON CITY SCHOOLS-JEFFERSON TRANSIT SUBSIDY 60.00
MASON CITY TIRE SERVICE M/E REPAIRS 44.28
MATEER,WILLIAM EPAID TO ARTIST 15.00
MCKERVEY,CATHY PAID TO ARTIST 52.77
MENARDS SUPPLIES & LAUNDRY 149.68
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 80.00
MIDWEST SAFETY COUNSELORS INC M/E SUPPLIES 253.01
MIDWEST WHEEL M/E SUPPLIES 65.17
MOORE MEDICAL MEDICAL SUPPLIES 435.20
MTI DISTRIBUTING INC M/E REPAIRS 132.66
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,984.26
MURPHY, TOM PAID TO ARTIST 96.00
NETWORK FLEET INC PHONE EXPENSE 490.75
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 32.42
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 535.00
ONE SOURCE PROFESSIONAL SERVICES 291.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 77.20
PALMER, AMY PAID TO ARTIST 6.00
PETTIGREW, MARTHA GRANT 15,000.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 76.14
PETTY CASH-MUSEUM POSTAGE 45.53
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,440.85
PICUT MANUFACTURING CO INC MAINTENANCE MATERIAL 255.95
PLUMB SUPPLY REPAIRS AND MAINTENANCE 45.42
POSTNET OFFICE SUPPLIES 180.97
PRESTON, GILLIAN PAID TO ARTIST 42.00
RASMUSSEN,SALLY PAID TO ARTIST 21.00
REINHART FOODSERVICE OTHER SUPPLIES 487.30
REZAB, LINDA JO MISCELLANEOUS EXPENSE 473.00
RICEVILLE COMMUNITY SCHOOL DISTRICT TRANSIT SUBSIDY 120.00
RIVER CITY AUTO SUPPLY TRANSPORTATION 33.51
RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN 138.00
RODBERG, BONNIE MISCELLANEOUS EXPENSE 42.79
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RUDD-ROCKFORD-MARBLE ROCK CSD TRANSIT SUBSIDY 98.04
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SCHWARZ,DEAN PAID TO ARTIST 12.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 60.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 255.83
STRAW-PLATT, KATIE PAID TO ARTIST 9.60
SUPERIOR WELDING SUPPLY CO M/E SUPPLIES 76.01
TENOLD, MARGE PAID TO ARTIST 11.40
TRANS IOWA EQUIPMENT INC M/E REPAIRS 528.86
TREASURER STATE OF IOWA SALES TAX 203.00
TROPHIES UNLIMITED OTHER SUPPLIES 10.50
VASKE, BARBARA PAID TO ARTIST 48.60
VIX,KATHARIN PAID TO ARTIST 2.40
WASSOM, MEGAN PAID TO ARTIST 15.00
WILLADSEN,JESSY AUTO EXPENSE/HIRE 26.75
WILLEKE,JAN PAID TO ARTIST 4.80
WILSON, BRITTANY MISCELLANEOUS EXPENSE 20.00
ZIEGLER M/E REPAIRS 162.38
————
TOTAL: 954,663.42
