CITY OF MASON CITY Publication Report 4/27/2017
Payee Description Amount
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ADAMS SHARPENING M/E REPAIRS 12.00
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 550.31
ALL FLAGS LLC VASES & DECORATION 137.42
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 91,959.63
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,363.17
B & F FASTENER SUPPLY CO SHOP SUPPLIES30.70
BLK DOG USED BAR & CONCESSION SUPPLIES 43.00
BOYD, MARIE PROFESSIONAL SERVICES 822.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 102.58
CENTRAL IOWA DISTRIBUTORSMATERIAL 347.70
CENTURYLINK PHONE EXPENSE 287.58
CENTURYLINK PHONE EXPENSE 2,051.28
CERRO GORDO CO DPH SAFETY EXPENSE 87.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CERRO GORDO COUNTY TREASURER STORM SEWERS 1,113.00
CITY OF MASON CITY FUEL 20,999.70
CITY OF MASON CITY FICA 26,386.37
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 71,662.73
CITY OF MASON CITY IPERS IPERS 27,660.42
CLUBSYSTEMS GROUP INC GOLF COURSE EQUIPMENT 520.00
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 316.35
CONSOLIDATED ENERGY COMPANY FUEL 18,468.89
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 130.00
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 1,301.31
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 670.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 387.60
DIGGELMANN, HENRY MISCELLANEOUS EXPENSE 50.00
FAREWAY STORE MISCELLANEOUS EXPENSE 40.00
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 64.11
FERGUSON WATERWORKS #2516 EQUIPMENT 10,240.61
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 185.51
GEMPLERS INC M/E SUPPLIES 201.65
GRAHAM TIRE MASON CITY M/E REPAIRS 191.40
GRANICUS INC OTHER SUPPLIES 268.92
HAWKINS INC CHEMICALS 3,261.86
HENDRIKSON,MARTHA OFFICE SUPPLIES 21.97
HEWETT WHOLESALE INC CAMPGROUND SUPPLIES 138.25
HIGH FOREST BOBCAT SERVICE M/E REPAIRS 135.00
HOLIDAY INN DES MOINES AIRPORT TRAVEL AND CONFERENCE 190.40
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 32.00
HY-VEE #7056 CONCESSION SUPPLIES 158.94
IDNR MISCELLANEOUS EXPENSE 85.00
IMEG BUILDING IMPROVEMENTS 1,182.79
INTERSTATE MOTOR TRUCKS M/E REPAIRS 440.85
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 416.00
J & J MACHINING WELDING M/E SUPPLIES 3.61
JACOBS, HEATHER OFFICE SUPPLIES 29.97
JADCO LTD VASES & DECORATION 2,562.40
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 347.07
KEELING TREE SERVICE OTHER IMPROVEMENTS 150.00
KRAMER ACE HARDWARE TREES 166.82
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 11,942.55
LARSON PRINTING CO MISCELLANEOUS EXPENSE 4,876.24
M & D ENTERPRISENUISANCE ABATEMENT 675.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 16.79
MARTIN MARIETTA REPAIRS AND MAINTENANCE 1,751.68
MASON CITY MOTOR COMPANY M/E REPAIRS 1,068.98
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 530.80
MASON CITY RECYCLING RECYCLING CENTER CHARGES 889.16
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 135.15
MENARDS OFFICE SUPPLIES 156.43
MID IOWA SALES M/E REPAIRS 172.63
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 136.00
MOBOTREX TRAFFIC SIGNALS 560.00
MTI DISTRIBUTING INC M/E REPAIRS 241.35
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 60,293.36
NAPA AUTO PARTS M/E SUPPLIES 102.70
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 120.00
NATIONAL ELEVATOR INSPECTION SERV INC REPAIRS AND MAINTENANCE 130.00
NIACC EDUCATION AND TRAINING 660.00
NIACOG M/E REPAIRS 3,545.46
NORTH IOWA COMMUNITY SCHOOLS TRANSIT SUBSIDY 60.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 204.32
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 110.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 38.60
PETRO BLEND CORPSHOP SUPPLIES 3,077.08
PETTY CASH – AMBULANCE MISCELLANEOUS EXPENSE 100.00
PICUT MANUFACTURING CO INC REPAIRS AND MAINTENANCE 234.00
PLUMB SUPPLY OTHER SUPPLIES 1.15
POSTMASTER POSTAGE 5,000.00
PRINTING SERVICES INC. OFFICE SUPPLIES 3.50
QUILL CORPORATION OFFICE SUPPLIES 1,899.90
RAHM, MARK DUES & PUBLICATIONS 154.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 208.39
RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN 772.00
ROCHA, KEEGAN MISCELLANEOUS EXPENSE 50.00
SAFETYLINE MATERIAL 216.92
SCHISSEL,MARY PHONE EXPENSE 55.64
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 2,308.11
SKYBLUE SOLUTIONS PHONE EXPENSE 1,490.01
STAPLES #781 OFFICE SUPPLIES 1,084.71
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 718.25
STEWART, CHERYL MISCELLANEOUS EXPENSE 50.00
STUTSMAN INC., ELDON C. M/E SUPPLIES 595.62
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 11.91
TROUT, BRENT TRAVEL AND CONFERENCE 65.00
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 137.24
UNITED L.P. COMPANY GAS & ELECTRICITY 1,519.25
USDA ZOO SUPPLIES 40.00
VAN METER ELECTRIC MAINTENANCE MATERIAL 511.64
VERIZON WIRELESS PHONE EXPENSE 86.64
VIKING COMPUTER PARTS INC COMPUTER EXPENSE 65.00
WALMART COMMUNITY/GE CRB BUILDING REPAIRS AND MAINTEN 711.48
WATERWORKS, MASON CITY OTHER SUPPLIES 4,228.39
YOUNKE CONSTRUCTION BUILDING IMPROVEMENTS 2,750.00
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TOTAL: 407,568.99
