CITY OF MASON CITY Publication Report 6/1/2017
Payee Description Amount
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ACCO OTHER SUPPLIES 3,442.52
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AERIAL SERVICES INC OTHER IMPROVEMENTS 14,617.50
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,085.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 9,714.68
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 13.95
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,251.04
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 588.54
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 123.18
BANKS,REGAN SUMMER ARTS FESTIVAL 350.00
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINT 624.83
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 307.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 423.98
BRINKLEY, JEFF PHONE EXPENSE 415.50
CENTRAL CABLE CONTRACTORS INC STREET CONSTRUCTION 2,320.00
CENTRAL STANDARD TIME SUMMER ARTS FESTIVAL 300.00
CENTURYLINK PHONE EXPENSE 7.50
CENTURYLINK PHONE EXPENSE 99.97
CERRO GORDO COUNTY RECORDER RECORDING FEES 137.00
CITY OF MASON CITY TRANSFERS 8,123.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 91,935.40
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 219,911.59
COBB, DON CONTRACT LABOR 290.00
CONNEY SAFETY PRODUCTS MATERIAL 255.50
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 360.00
CONSOLIDATED ENERGY COMPANY BUILDING REPAIRS AND MAINTEN 125.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 16.78
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,103.50
D & D SALES EXHIBIT COSTS 97.50
DECKER SPORTING GOODS OTHER SUPPLIES 1,149.92
DIAMOND VOGEL PAINTS OTHER SUPPLIES 145.35
DYER, AL PHONE EXPENSE 30.00
ECHELBARGER,RUSSOFFICE SUPPLIES 63.14
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 472.61
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 407.95
EVANS, KELLY MISCELLANEOUS EXPENSE 20.00
FAREWAY STORE MISCELLANEOUS EXPENSE 278.52
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 60.73
FEDEX MISCELLANEOUS EXPENSE 22.27
FERDEN, KORY OTHER IMPROVEMENTS 100.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 206.08
GALACTIC COWBOY ORCHESTRASUMMER ARTS FESTIVAL 750.00
GEMPLERS INC MATERIAL 171.95
GRAHAM TIRE MASON CITY M/E SUPPLIES 1,038.76
HACHETTE BOOK GROUP RESALE PURCHASES 137.86
HARMONY DESIGNS INC RESALE PURCHASES 156.66
HARTS AUTO SUPPLY M/E REPAIRS 499.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,601.36
HEARTLAND PAPER CO MATERIAL 1,041.73
HELPS DRAIN CLEANING BUILDING REPAIRS AND MAINTEN 300.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,588.14
HOCKEN CONSTRUCTION LLC REPAIRS AND MAINTENANCE 120.00
HOLMES,JODY L OTHER SUPPLIES 700.00
HY-VEE #7056 CONCESSION SUPPLIES 149.33
IDNR DUES & PUBLICATIONS 60.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,835.83
IOWA CELL PHONES & REPAIRMISCELLANEOUS EXPENSE6 30.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 100.00
J & J MACHINING WELDING M/E REPAIRS 96.17
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 278.12
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 310.45
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 374.00
KINECT ENERGY GROUP GAS & ELECTRICITY 4,390.58
KOKAL, JOSEPH SUMMER ARTS FESTIVAL 700.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 85.72
KRUEGER,RANDY EDUCATION AND TRAINING 60.00
KUPPINGER CONCRETE & CONSTRUCTION STREET CONSTRUCTION 750.00
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 359.52
LEDOUX SIGNS M/E SUPPLIES 45.00
LITTLE CHICAGO PIZZA MISCELLANEOUS EXPENSE 1,481.38
MAGEE,SCOTT OTHER SUPPLIES 260.00
MALEK, ROBERT D SUMMER ARTS FESTIVAL 750.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 150.80
MARTIN MARIETTA MAINTENANCE MATERIAL 519.98
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 494.96
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 208.04
MEDIA COM OTHER SUPPLIES 223.49
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS REPAIRS AND MAINTENANCE 453.48
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 119.01
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 20,477.16
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,375.00
NAPA AUTO PARTS M/E SUPPLIES 111.29
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINT 65.00
NIACC EDUCATION AND TRAINING 60.00
NOLTING, GREG BUILDING IMPROVEMENTS 2,850.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 25.00
OFFICE ELEMENTS OFFICE SUPPLIES 28.71
OLSON, JOSH MISCELLANEOUS EXPENSE 20.00
O’REILLY AUTO PARTS M/E REPAIRS 13.71
OSAGE COMMUNITY SCHOOLS TRANSIT SUBSIDY 120.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINT 468.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,274.64
PETRO BLEND CORP M/E SUPPLIES 23.54
PETTY CASH – AMBULANCE OFFICE SUPPLIES 159.25
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 80.54
POSTMASTER POSTAGE 5,000.00
PRICE, DUSTIN J REFUND 22.60
PRINTING SERVICES INC. OFFICE SUPPLIES 2,426.54
QUILL CORPORATION OFFICE SUPPLIES 239.83
REINHART FOODSERVICE OTHER SUPPLIES 98.02
RIVER CITY AUTO SUPPLY M/E REPAIRS 150.67
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 273.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SIOUXLAND PARAMEDICS INC SERVICE EXPENSES 770.00
SKYBLUE SOLUTIONS MISCELLANEOUS EXPENSE 1,476.43
SNAP ON TOOLS SHOP SUPPLIES 52.25
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 42.53
TOTAL FILTRATION SERVICES INC FILTERS 8,724.24
TRACTOR SUPPLY COMPANY M/E SUPPLIES 85.52
ULINE MEDICAL SUPPLIES 181.42
UNI-ART MARKETING & DISTRIB RESALE PURCHASES 237.10
UNITED BEVERAGE CONCESSION SUPPLIES 242.60
UNITED L.P. COMPANY GAS & ELECTRICITY 1,060.00
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESS-LERT B COMPUTER EXPENSE 200.00
WARNER,CRAIG M/E REPAIRS 54.64
WASTE MANAGEMENT PROFESSIONAL SERVICES 105.29
WATERLOO TENT & TARP COMPANY SITE IMPROVEMENTS 10,265.39
WOOD,BARB PHONE EXPENSE 30.00
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TOTAL: 451,339.59
