CITY OF MASON CITY Publication Report 5/25/2017
Payee Description Amount
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ACTIVE911 INC M/E SUPPLIES 675.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 812.32
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 85,521.78
ANDERSON, KAREN CAMPGROUND COMMISSIONS 680.70
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 963.40
ARBOR DAY FOUNDATION STREET SIGNS MAINTENANCE MAT 324.70
B & F FASTENER SUPPLY CO SHOP SUPPLIES 72.41
BALLHAGEN, JESS W REFUND 21.79
BAUER BUILT TIRE CENTER M/E SUPPLIES 662.36
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 956.45
BOYD, MARIE PROFESSIONAL SERVICES 822.00
CARPENTER UNIFORM AND OTHER SUPPLIES 191.66
CDW GOVERNMENT INC SITE IMPROVEMENTS 3,538.63
CENTURYLINK PHONE EXPENSE 283.84
CERRO GORDO CO DPH MEDICAL SERVICE 87.00
CITY OF MASON CITY REFUND 109.39
CITY OF MASON CITY COPY CHARGE 20,685.00
CITY OF MASON CITY FICA 26,472.36
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,424.57
CITY OF MASON CITY IPERS IPERS 27,499.20
CLARK, KAREN SERVICE EXPENSES 974.66
COBB, DON CONTRACT LABOR 551.00
CONSOLIDATED ELECTRICAL DIST TOOLS AND SUPPLIES 37.41
CONSOLIDATED ENERGY COMPANY FUEL 5,721.47
COOKE CO,JP OFFICE SUPPLIES 23.22
COOLING, LORI MISCELLANEOUS EXPENSE 37.96
CROELL REDI-MIX INC FOUNDATION MATERIAL 1,518.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 3.78
DUENOW, KEVIN S REFUND 49.58
DUNLAVEY,FRANCISSERVICE EXPENSES 100.00
DXP COMPANY REPAIRS AND MAINTENANCE 30.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 504.85
EXECUTIVE TECHNOLOGIES COPY CHARGE 84.27
FAREWAY STORE MISCELLANEOUS EXPENSE 45.63
FASTENAL COMPANYM/E SUPPLIES 38.90
FEDEX CIVIL SERVICE EXAMINATIONS 44.17
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 83.11
GRAHAM TIRE MASON CITY M/E SUPPLIES 36.37
GRANICUS INC OTHER SUPPLIES 268.92
HACKBART, MICHAEL J EDUCATION AND TRAINING 125.00
HARRISON TRUCK CENTERS M/E REPAIRS 267.39
HEARD, JAMIE AUTO EXPENSE/HIRE 71.69
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,543.29
HEARTLAND PAPER CO MEDICAL SUPPLIES 80.23
HENDRIKSON,MARTHA TRAVEL AND CONFERENCE 1,253.60
HEWLETT PACKARD ENTERPRISE COMPANYOFFICE EQUIPMENT 491.29
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 106.90
HUBER SUPPLY COMPANY SHOP SUPPLIES 463.06
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 328.16
I C SYSTEMS INC PROFESSIONAL SERVICES 68.27
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,249.46
IOWA LEAN CONSORTIUM MISCELLANEOUS EXPENSE 110.00
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 270.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 50.00
ITEC MANUFACTURING LLC M/E REPAIRS 197.77
J & J MACHINING WELDING MAINTENANCE MATERIAL 90.11
JACOBS, HEATHER OFFICE SUPPLIES 10.98
JAMAR TECHNOLOGIES, INC TRAFFIC SIGNALS 7,150.50
JOHNSON SANITARY PRODUCTSMATERIAL 479.46
KALLIN JOHNSON MONUMENT CO ENGRAVING 700.00
KRAMER ACE HARDWARE OTHER SUPPLIES 25.53
KREITZER, SCOTT EDUCATION AND TRAINING 125.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 14,872.06
LARSON PRINTING CO PRINTED SUPPLIES 150.60
LEDOUX SIGNS MOTOR EQUIPMENT 162.00
LIFE-ASSIST INC MEDICAL SUPPLIES 169.20
MARTIN MARIETTA VALVES – REPAIR MATERIAL 1,256.70
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 15,360.52
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 609.41
MASON CITY RECYCLING RECYCLING CENTER CHARGES 859.33
MASON CITY TIRE SERVICE M/E REPAIRS 27.69
MENARDS CEMETERY PRESERVATION 550.56
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 89.46
MERTES,SUSAN REFUND 60.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 347.92
MIDWEST ROOFING REPAIRS AND MAINTENANCE 131.05
MOORE MEDICAL MEDICAL SUPPLIES 154.46
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,107.48
MUNICIPAL PIPE TOOL CO M/E SUPPLIES 239.66
MUNICIPAL SUPPLY COMPANY MATERIAL 2,056.00
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 1,622.46
NIACOG TRANSIT SUBSIDY 17,416.66
NORTH IOWA EXCAVATING INCCONTRACT LABOR 4,360.04
OPENGOV, INC CAPITAL OUTLAY 7,609.03
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 28.25
OTT, ANN SERVICE EXPENSES 20.00
PAPPAS LANDSCAPING BUILDING REPAIRS AND MAINTAIN 1,094.95
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 265.84
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,267.43
PITNEY BOWES INCOFFICE SUPPLIES 997.62
QUILL CORPORATION OFFICE SUPPLIES 188.91
QUINTERO, LAURA REFUND 81.45
RETZ FUNERAL HOME CEMETERY PRESERVATION 1,050.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 97.24
RIVER CITY COMMUNICATIONSPHONE EXPENSE 270.00
ROBINSON BROTHERS ENVIRONMENTAL BUILDING IMPROVEMENTS 31,595.50
SAN BERNARDINO CO HR-WRIBCIVIL SERVICE EXAMINATIONS 1,700.00
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 30,701.98
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 934.42
SIEMERS,STEVE REFUND 500.00
SPLASH MULTISPORT & CUSTOM LLC CEMETERY PRESERVATION 410.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 600.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 90.00
STANDARD & ASSOCIATES INCCIVIL SERVICE EXAMINATIONS 111.00
STAPLES #781 OTHER SUPPLIES 193.95
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 491.34
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 16.82
STRYKER SALES CORP M/E REPAIRS 635.00
SYMBOLARTS OTHER SUPPLIES 1,800.00
TASC MISCELLANEOUS EXPENSE 2,324.07
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 295.31
TRINITY HEALTH SERVICE EXPENSES 222.63
TROPHIES UNLIMITED OTHER IMPROVEMENTS 10.00
VERIZON WIRELESSPHONE EXPENSE 86.64
WALMART COMMUNITY/GECRB OTHER SUPPLIES 2,002.29
WATERWORKS,MASON CITY OTHER SUPPLIES 3,759.93
WILLADSEN, JESSY REFUND 121.27
WYMAN, CALVIN EDUCATION AND TRAINING 125.00
YOHN CO INC VALVES – REPAIR MATERIAL 270.00
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TOTAL: 483,139.13