CITY OF MASON CITY Publication Report 7/6/2017
Payee Description Amount
—————————————— —————–
ACCO OTHER SUPPLIES 2,930.40
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ALLIANT UTILITIES-IPC ELECTRICITY 13,417.84
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,476.14
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 826.82
ARNOLD MOTOR SUPPLY M/E SUPPLIES 39.34
BALSTER,CHAD PAID TO ARTIST 18.00
BANG,PEGGY PAID TO ARTIST 72.00
BERGO, JEFFREY & JEAN GRANT PAYMENTS 16,264.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 807.80
BIWER-STEWART,LORI PAID TO ARTIST 66.00
BLK DOG USED BAR & CONCESSION SUPPLIES 190.78
BLUE HOUSE POTTERY PAID TO ARTIST 28.80
BOGENRIEF STUDIOS PAID TO ARTIST 36.00
BOUND TREE MEDICAL LLC OTHER SUPPLIES 2,341.73
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 162.64
CATRON CREATIONSPAID TO ARTIST 57.00
CEILLEY SLAVEN,COLLETTE PAID TO ARTIST 7.20
CENTRAL LOCK & KEY M/E SUPPLIES 114.60
CENTURYLINK PHONE EXPENSE 7.50
CERRO GORDO CO EMERGENCY MGMT CITY SHARE CIVIL DEFENSE 39,017.00
CERRO GORDO COUNTY DEPT OF CONCESSION SUPPLIES 67.50
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CITY OF MASON CITY FICA 29,005.22
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 74,843.29
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,798.78
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 262,965.38
CLEAR LAKE MIRROR REPORTER SUMMER ARTS FESTIVAL 70.80
CLINGER, GINA PAID TO ARTIST 11.40
COBB, DON CONTRACT LABOR 495.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 88.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 139.14
CONSOLIDATED ENERGY COMPANY FUEL 1,445.54
CORNICE, PEGGY PAID TO ARTIST 21.00
CORPORON, NANCY PAID TO ARTIST 6.90
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 185.99
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,512.58
DCI EDUCATION AND TRAINING 45.00
DECKER SPORTING GOODS OTHER SUPPLIES 60.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 132.76
DORNBUSCH, KRISTINE PAID TO ARTIST 3.60
DOUG’S SMALL ENGINE SLS & SERV MOTOR EQUIPMENT 4,299.83
DYER, AL PHONE EXPENSE 30.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 592.14
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,069.80
FAREWAY STORE CONCESSION SUPPLIES 150.25
FASTENAL COMPANYM/E SUPPLIES 163.94
FEDEX ANNUAL SUPPLEMENT ORDINANCE 74.25
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 39.11
FRANZEN, KAREN PAID TO ARTIST 15.00
GARNANT, KRISTIN PAID TO ARTIST 42.60
GIBSON, STEVE PAID TO ARTIST 48.00
GRAHAM TIRE MASON CITY EQUIPMENT REPAIRS – MATERIAL 416.08
GUEST SERVICES EDUCATION AND TRAINING 300.48
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 318.45
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,734.15
HEARTLAND PAPER CO OTHER SUPPLIES 283.14
HEIKES, MARYBETH PAID TO ARTIST 8.67
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,440.50
HOME LUMBER & BUILDERS MAINS – REPAIR MATERIAL 186.45
HOMSTAD,CARL PAID TO ARTIST 126.00
HOUSE OF SPORTS OTHER SUPPLIES 436.61
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 368.89
I + S GROUP INC STORM SEWERS 2,611.70
INTERSTATE MOTOR TRUCKS M/E REPAIRS 349.43
IOWA DEPT OF PUBLIC HEALTH OTHER SUPPLIES 210.00
IOWA LEAGUE OF CITIES DUES & PUBLICATIONS 8,990.00
J & J MACHINING WELDING M/E SUPPLIES 11.21
JOHNSON SANITARY PRODUCTSMAINTENANCE MATERIAL 172.79
JOHNSON SIGN COMPANY CAMPGROUND SUPPLIES 65.00
JOHNSON,DAVID PHONE EXPENSE 30.00
JOHNSTON, TERRY PAID TO ARTIST 84.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,812.65
KC POTTERY PAID TO ARTIST 24.00
KELLOGG,JENNIFER PAID TO ARTIST 9.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE5 95.00
KIM, JULIE PAID TO ARTIST 6.30
KINECT ENERGY GROUP GAS & ELECTRICITY 2,223.63
KING CONSTRUCTION INC STREET CONSTRUCTION 113,632.57
KINNEY PIONEER MUSEUM OTHER SUPPLIES 20.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 29.17
LARSON PRINTING CO MISCELLANEOUS EXPENSE 1,010.80
LARUE COFFEE CONCESSION SUPPLIES 124.60
LEE,CAMILLE PAID TO ARTIST 10.20
LEUSCHEN, LANA PAID TO ARTIST 23.40
LIFEGUARD STORE INC, THE OTHER SUPPLIES 15.98
LOGAN CONTRACTORS SUPPLY INC VALVES – REPAIR MATERIAL 360.79
LRI LASER RESOURCES OFFICE SUPPLIES 2,924.11
M C ARCHERY CLUBOTHER SUPPLIES 510.00
MARCO INC COPY CHARGE 141.28
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 813.04
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 175.00
MASON CITY LUMBER COMPANY MAINS – REPAIR MATERIAL 8.38
MASON CITY SENIOR CENTER BUILDING RENT 3,400.00
MATEER,WILLIAM EPAID TO ARTIST 42.00
MCKERVEY, CATHY PAID TO ARTIST 54.00
MEDIACOM PHONE EXPENSE 217.93
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 1,686.37
MENARDS OTHER SUPPLIES 236.57
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MATERIAL 1,836.00
MILLER & SONS GOLF OTHER SUPPLIES 700.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 54,920.40
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 12,426.00
NAPA AUTO PARTS M/E SUPPLIES175.97
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NETTEN,RON PAID TO ARTIST 117.60
NIACOG NIACOG 21,059.25
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,050.94
ONE SOURCE PROFESSIONAL SERVICES 392.00
O’REILLY AUTO PARTS TRAFFIC SIGNAL REPAIR AND MA 199.80
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 368.79
PETERSON, CANDACE PAID TO ARTIST 21.60
PETRO BLEND CORPM/E SUPPLIES 102.98
PRESTON, GILLIANPAID TO ARTIST 18.00
RASMUSSEN, SALLY PAID TO ARTIST 54.00
REINHART FOODSERVICE CONCESSION SUPPLIES 167.09
REYNOLDS,DOUG PAID TO ARTIST 12.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SARTOR-OBERMEYER, MARY BETH PAID TO ARTIST 8.97
SCHWARZ,DEAN PAID TO ARTIST 447.00
SEECLICKFIX MISCELLANEOUS EXPENSE 2,646.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SLOPE CARE LLC M/E REPAIRS 432.09
SNAP ON TOOLS SHOP SUPPLIES 162.90
SPLASH MULTISPORT & CUSTOM LLC CAMPGROUND SUPPLIES 512.55
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 2,832.00
STAPLES #781 OFFICE SUPPLIES 149.99
STRAW-PLATT, KATIE PAID TO ARTIST 16.80
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,002.12
UNITED BEVERAGE OTHER SUPPLIES 885.10
VANOUS,PAUL PHONE EXPENSE 30.00
VASKE, BARBARA PAID TO ARTIST 27.60
VERIZON WIRELESSSPECIAL GRANT 2,305.29
VERIZON WIRELESSPHONE EXPENSE 1,012.93
VERIZON WIRELESSPHONE EXPENSE 600.21
VERIZON WIRELESSPHONE EXPENSE 281.26
VIX,KATHARIN PAID TO ARTIST 25.50
WALLACE, ROBERT PAID TO ARTIST 69.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WASTE MANAGEMENT FILTERS 663.34
WEITZEL,PENNY PAID TO ARTIST 13.80
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 70.80
WILLEKE,JAN PAID TO ARTIST 18.60
WILLITS,SKIP PAID TO ARTIST 27.00
WOOD,BARB PHONE EXPENSE 30.00
YOHN CO INC MAINS – REPAIR MATERIAL 428.75
ZIEGLERM/E SUPPLIES 41.39
————
TOTAL: 750,987.54
