CITY OF MASON CITY Publication Report 7/13/2017
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 451.97
ACCURATE AIR CONDITIONINGSUPPLIES & LAUNDRY 171.72
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 89.98
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 275.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 200.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 10,895.25
ALPHA MEDIA ADVERTISING (GENERAL) 672.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,337.86
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,083.81
ARNOLD MOTOR SUPPLY M/E SUPPLIES 94.41
B & F FASTENER SUPPLY CO KIWANIS PARK 102.78
BAKER TILLY VIRCHOW KRAUSE LLP EQUIPMENT RENTAL 6,909.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 4,656.05
BERENS-TATE CONSULTING GROUP PROFESSIONAL SERVICES 3,500.00
BILLION FORD OF CLEAR LAKE CAPITAL OUTLAY 19,100.00
BLACKMORE NURSERY MAINTENANCE MATERIAL 311.80
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 2,800.00
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 299.43
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 802.54
BOHL, JOE TRAVEL AND CONFERENCE 284.10
BRAKKE IMP INC M/E SUPPLIES 52.75
BUILDERS FIRSTSOURCE VALVES – REPAIR MATERIAL 232.46
CDW GOVERNMENT INC OFFICE EQUIPMENT 946.94
CENTRAL LOCK & KEY OFFICE SUPPLIES 32.50
CENTURYLINK PHONE EXPENSE 863.54
CERRO GORDO COUNTY RECORDER RECORDING FEES 22.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CITY OF MASON CITY SITE IMPROVEMENTS 10,000.00
CITY OF MASON CITY CAMPGROUND SUPPLIES 5,917.91
CITY OF MASON CITY TRANSFERS 239,000.00
CITY OF MASON CITY SALES TAX 23,644.93
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 54,401.07
COBB, DON CONTRACT LABOR 232.00
CONNEY SAFETY PRODUCTS MATERIAL 555.51
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 458.08
CONSOLIDATED ENERGY COMPANY FUEL 29,613.15
COURSIGNS INC MAINTENANCE MATERIAL 285.61
CROELL REDI-MIX INC STORM SEWERS 758.75
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 63.70
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,943.25
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 1,863.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 58.40
DIAMOND VOGEL PAINTS OTHER SUPPLIES 170.31
DUNN CO,FRANK PAVING REPAIR MATERIAL 789.00
DYER, AL TRAVEL AND CONFERENCE 26.12
ECHELBARGER,RUSS OFFICE SUPPLIES 23.54
ED M FELD EQUIPMENT CO INC M/E REPAIRS 682.52
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 2,742.69
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE MISCELLANEOUS EXPENSE 62.46
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 58.78
FEDEX MISCELLANEOUS EXPENSE142.54
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 61.39
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 597.77
FORESTRY SUPPLIERS M/E SUPPLIES 101.45
GRAHAM TIRE MASON CITY M/E REPAIRS 1,710.30
GREEN CANOPY INCOTHER IMPROVEMENTS 200.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 839.77
HACKBART, MICHAEL J EDUCATION AND TRAINING 125.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,597.01
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,694.10
HEWLETT PACKARD ENTERPRISE COMPANYCOMPUTER EXPENSE 19,583.94
HUBER SUPPLY COMPANY M/E SUPPLIES 275.64
I C SYSTEMS INC COMMISSIONS 67.68
IAAP TRAVEL AND CONFERENCE 150.00
IACMA DUES & PUBLICATIONS 300.00
ICC INCDUES & PUBLICATIONS 90.80
IDNR MISCELLANEOUS EXPENSE 3,229.64
INTERSTATE ALL BATTERY CENTER MISCELLANEOUS EXPENSE 36.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,801.07
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 575.00
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 30.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,847.00
IOWA WESTERN COMMUNITY COLLEGE EDUCATION AND TRAINING 100.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 612.05
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE122.43
JANSSEN,DOUG M/E SUPPLIES 38.73
JOHNSON SANITARY PRODUCTSMATERIAL 606.54
JOHNSON,DAVID TRAVEL AND CONFERENCE 22.22
KABRICK DISTRIBUTING CONCESSION SUPPLIES 947.95
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KEELING TREE SERVICE OTHER IMPROVEMENTS 350.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,295.16
KIOW MIX 107.3 FM & KHAM 103.1 ADVERTISING (GENERAL) 120.00
KRAMER ACE HARDWARE M/E SUPPLIES 116.30
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 337.57
LARSON PRINTING CO SHOP SUPPLIES 151.20
MAIN STREET MASON CITY GRANT 15,000.00
MARCO INC OFFICE SUPPLIES 286.46
MARTIN MARIETTA MAINS – REPAIR MATERIAL 1,400.61
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 87.16
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 119,333.12
MASON CITY LUMBER COMPANY STORM SEWERS 323.16
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 213.54
MASON CITY RENTALS KIWANIS PARK 99.90
MASON CITY TIRE SERVICE M/E REPAIRS 2,575.74
MC2 INC CHEMICALS 212.16
MCKINESS EXCAVATING STREET CONSTRUCTION 55,823.25
MENARDS CEMETERY PRESERVATION 381.98
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 2,534.26
MIDWEST PIPE SUPPLY INC STORM SEWERS 495.27
MIDWEST WHEEL M/E REPAIRS 5.36
MOORE MEDICAL MEDICAL SUPPLIES 136.97
MUNICIPAL PIPE TOOL CO M/E REPAIRS 1,902.62
MUNICIPALCMS PROFESSIONAL SERVICES 2,472.00
NAPA AUTO PARTS M/E REPAIRS 1,480.56
NETWORKFLEET INCPHONE EXPENSE 490.75
NIACC EDUCATION AND TRAINING 80.00
NIACC-JPEC MISCELLANEOUS EXPENSE 1,240.71
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 932.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,072.62
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 6.27
NOVAtime MISCELLANEOUS EXPENSE 2,323.81
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 153.92
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 16.50
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 498.61
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 25,803.48
POSTMASTER POSTAGE 5,000.00
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 599.38
PRIORITY DISPATCH PROFESSIONAL SERVICES 2,645.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 14.90
REINHART FOODSERVICE CONCESSION SUPPLIES 1,073.70
RELIANT FIRE APPARATUS INC M/E REPAIRS 168.98
RIVER CITY AUTO SUPPLY M/E REPAIRS 321.04
RIVER CITY FENCESITE IMPROVEMENTS 1,261.04
RSM US LLP OFFICE EQUIPMENT 2,360.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 54.95
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 950.00
SEARS COMMERCIAL ONE ACCOUNT TOOLS AND SUPPLIES 69.99
SHERRILL INC. MOTOR EQUIPMENT 1,274.85
SONUS LANGUAGE SERVICES LLC MISCELLANEOUS EXPENSE 137.50
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 16,560.34
STAPLES #781 MISCELLANEOUS EXPENSE 88.77
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 516.63
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 10,206.79
STOPSTICK LTD EQUIPMENT MAINTENANCE 57.00
SYNCHRONY BANK MAINTENANCE MATERIAL 151.98
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TODAY’S YOUR DAYMISCELLANEOUS EXPENSE 335.87
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 1,616.28
TRAF-O-TERIA SYSTEM OFFICE SUPPLIES 365.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRUGREEN #5101 WEED CONTROL MATERIAL 5,505.28
ULINE MEDICAL SUPPLIES 51.15
UNITED BEVERAGE CONCESSION SUPPLIES 670.80
UNITED STATES TREASURY MISCELLANEOUS EXPENSE 1,655.45
USA BLUEBOOK LABORATORY SUPPLIES 398.07
VANKEPPEL LLC.,SCOTT M/E REPAIRS 211.33
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 4,172.70
WOOZ CAR WASH M/E REPAIRS 130.00
WYMAN, CALVIN M/E SUPPLIES 46.89
XEROX CORPORATION REPAIRS AND MAINTENANCE 164.87
YOHN CO INC HYDRANTS – REPAIR MATERIAL 178.13
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,212.00
ZIEGLERM/E SUPPLIES 668.37
ZOLL LIFECOR CORP MEDICAL SUPPLIES 787.50
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TOTAL: 832,654.91
