CITY OF MASON CITY Publication Report 5/18/2017
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 165.95
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 71.06
ALL STAR PEST CONTROL CHEMICALS 210.00
ALLIANT UTILITIES-IPC ELECTRICITY 4,350.59
ANDERSON, KAREN CAMPGROUND COMMISSIONS 384.60
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 932.13
BENSON, JASON MISCELLANEOUS EXPENSE 20.00
BLACKHAWK SPRINKLERS INC BUILDING IMPROVEMENTS 400.16
BLACKMORE NURSERY TREES 4,890.00
BLICK ART MATERIALS SUMMER ARTS FESTIVAL 281.50
BRAKKE IMP INC M/E REPAIRS 228.23
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 91.34
BRINTON, BORDWELL & JOHNSON STORM SEWERS 750.00
BRUEGGEMAN, JOSHUA EXHIBIT COSTS 150.00
BSN SPORTS INC SITE IMPROVEMENTS 494.16
BUILDERS FIRSTSOURCE MAINTENANCE MATERIAL 52.00
CAMPBELL SUPPLY CO MATERIAL 295.37
CARSON, JENNY MISCELLANEOUS EXPENSE 20.00
CENTRAL LOCK & KEY MAINTENANCE MATERIAL 1.87
CENTURYLINK PHONE EXPENSE 53.43
CENTURYLINK PHONE EXPENSE 1,942.53
CITY DIRECTORIES BOOKS 670.00
CITY OF MASON CITY SALES TAX 13,033.06
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 89,626.09
COBB, DON CONTRACT LABOR 58.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 49.57
CONTROL PRINT SUMMER ARTS FESTIVAL 278.10
CORELL, ALYSSA EXHIBIT COSTS 50.00
CROELL REDI-MIX INC STORM SEWERS 241.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,732.50
DAHLEY, JUDITH KAY RECORDING FEES 210.60
DECKER SPORTING GOODS OTHER SUPPLIES 160.00
DIAMOND VOGEL PAINTS OTHER IMPROVEMENTS 611.03
DULTMEIER SALES DAVENPORT INC M/E SUPPLIES 158.83
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,384.95
FASTENAL COMPANYM/E SUPPLIES 140.20
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 120.00
FERGUSON WATERWORKS #2516 EQUIPMENT 13,440.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 121.95
GOODWIN TUCKER GROUP OTHER SUPPLIES 334.50
GRAHAM TIRE MASON CITY M/E REPAIRS 64.84
GRAINGER REPAIRS AND MAINTENANCE 76.55
GREEN CANOPY INC MISCELLANEOUS EXPENSE 50.00
HACH CHEMICAL COMPANY CHEMICALS 684.57
HAWKINS INC CHEMICALS 3,381.86
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 390.98
HEARTLAND PAPER CO OTHER SUPPLIES 20.88
HEWETT WHOLESALE INC OTHER SUPPLIES 915.55
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 49.41
HY-VEE #7056 VOLUNTEER COORDINATOR EXPNSE 396.90
HY-VEE DRUGSTORE LABORATORY SUPPLIES 335.71
HY-VEE WEST VOLUNTEER COORDINATOR EXPNSE 55.73
IDNR DUES & PUBLICATIONS 900.00
IDVILLE OTHER SUPPLIES 595.26
INTERSTATE MOTOR TRUCKS M/E REPAIRS 22.32
IA DEPT OF NATURAL RESOURCES EDUCATION AND TRAINING 120.00
J & J MACHINING WELDING STREET SIGNS MAINTENANCE MAT 13.89
JACOBSON,KEVIN DUES & PUBLICATIONS 100.00
JENSEN,RICHARD COMPUTER EXPENSE 26.50
JOHNSON SANITARY PRODUCTSMATERIAL 1,704.68
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,260.95
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,206.36
KOLONI LLC PLAYGROUND EQUIPMENT 11,600.00
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 90.53
LARSON PRINTING CO OFFICE SUPPLIES 203.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,050.00
MAC NIDER ART MUSEUM MISCELLANEOUS EXPENSE 100.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 150.77
MALLORY ALEXANDER INTERNATIONAL LOGISTIC OFFICE SUPPLIES 1,356.80
MARTIN MARIETTA PAVING REPAIR MATERIAL 66.35
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 20.00
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 253.83
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 60.98
MCKEE, BRUCE EXHIBIT COSTS 100.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 538.81
MEDIACOM OFFICE EQUIPMENT 164.06
MEDTRAK SERVICESMEDICAL SERVICE 845.48
MENARDS BUILDING REPAIRS AND MAINTEN 339.16
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 944.28
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 198,985.01
NAPA AUTO PARTS M/E REPAIRS 157.09
NATURAL PLUS TREES 5,100.00
NAVARETTE, ALICIA MISCELLANEOUS EXPENSE 32.07
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 127.70
NO IOWA SAND & GRAVEL STREET CONSTRUCTION 20,505.00
NORLINGER, AZALEA M MISCELLANEOUS EXPENSE 138.86
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 10,529.63
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 51.22
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 157.32
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 25.00
OFFICE ELEMENTS REPAIRS AND MAINTENANCE 36.27
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 166.40
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PLUMB SUPPLY CAMPGROUND SUPPLIES 57.25
QUALITY PUMP & CONTROL REPAIRS AND MAINTENANCE 555.65
QUINN, MICHAEL EDUCATION AND TRAINING 120.00
REINHART FOODSERVICE MISCELLANEOUS EXPENSE 254.87
RIVER CITY AUTO SUPPLY M/E REPAIRS 13.26
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RIVER CITY FENCE SITE IMPROVEMENTS 4,156.00
ROSENBAUM, RUSSELL EDUCATION AND TRAINING 60.00
SCHOOLCRAFT, ABBIE MISCELLANEOUS EXPENSE 50.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SEVERS,MELINDA MISCELLANEOUS EXPENSE 10.15
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 150.00
UNITED BEVERAGE CONCESSION SUPPLIES 239.40
UNITED L.P. COMPANY GAS & ELECTRICITY 746.75
USA BLUEBOOK LABORATORY SUPPLIES 956.05
VANWALL EQUIPMENT MAINTENANCE MATERIAL 222.50
VARIDESK LLC OTHER SUPPLIES 395.00
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TOTAL: 414,182.75
