CITY OF MASON CITY Publication Report 8/24/2017
Payee Description Amount
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ADVANCED SYSTEMS INC COPY CHARGE 506.76
ALL IOWA POOL SITE IMPROVEMENTS 12,920.00
ALL STAR PEST CONTROL LABORATORY SUPPLIES 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 40,011.21
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,876.86
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 147.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 420.72
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 60.56
ARNOLD MOTOR SUPPLY CONCESSION SUPPLIES 56.23
BELL, MICHELLE SERVICE EXPENSES 100.00
BSN SPORTS INC OTHER SUPPLIES 670.87
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 1,399.72
CDW GOVERNMENT INC OFFICE EQUIPMENT 450.90
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 72.54
CERRO GORDO COUNTY TREASURER MISCELLANEOUS EXPENSE 7,605.00
CIGNA HEALTHCARESERVICE EXPENSES 649.25
CITY OF MASON CITY TRANSFERS 10,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 42,280.86
COBB, DON CONTRACT LABOR 58.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 213.07
CONSOLIDATED ENERGY COMPANY FUEL 10,675.36
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 99.43
CROELL REDI-MIX INC FOUNDATION MATERIAL 419.00
D & D SALES OFFICE SUPPLIES 12.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 104.70
DATALUX CORPORATION COMPUTER EXPENSE 81.32
DAVIS, DUSTIN MISCELLANEOUS EXPENSE 20.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEPEW, MARANDA REFUND 76.00
DIMENSIONAL GRAPHICS DUES & PUBLICATIONS 929.60
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 136.49
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 237.00
ESRI INC OTHER IMPROVEMENTS 13,475.21
EXECUTIVE TECHNOLOGIES COPY CHARGE 358.90
FAREWAY STORE OFFICE SUPPLIES 56.16
FEDERAL FIRE EQUIPMENT COMPANY CAMPGROUND SUPPLIES 78.00
FEDEX MISCELLANEOUS EXPENSE 32.50
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 30.63
GEMPLERS INC MATERIAL 218.39
GFOA DUES & PUBLICATIONS 45.00
GLOBE-GAZETTE DUES & PUBLICATIONS 363.32
GRAHAM TIRE MASON CITY M/E REPAIRS 156.35
GREENPATH, INC SERVICE EXPENSES 120.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 635.48
HEARTLAND PAPER CO MATERIAL 94.35
HEWETT WHOLESALE INC CONCESSION SUPPLIES 511.45
HEWLETT PACKARD ENTERPRISE COMPANYOFFICE EQUIPMENT 6,604.66
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 13,012.65
HY-VEE #1413 CONCESSION SUPPLIES 278.16
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 84.15
INTEGRAL RECOVERIES COMMISSIONS 455.82
INTERSTATE MOTOR TRUCKS M/E REPAIRS 248.04
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 348.24
JOST,PAMELA OFFICE SUPPLIES 5.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 718.30
KEYSTONE LABORATORIES LABORATORY SUPPLIES 402.92
KRAMER ACE HARDWARE OTHER SUPPLIES 137.01
LARSON PRINTING CO OFFICE SUPPLIES 220.80
LARUE COFFEE CONCESSION SUPPLIES 93.45
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 25.23
MASON CITY FOUNDATION OTHER SUPPLIES 84.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 101.78
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 15.60
MASON CITY RENTALS OTHER SUPPLIES 442.77
MASON CITY TENT CO OTHER SUPPLIES 60.35
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 475.00
MEDIACOM CAMPGROUND SUPPLIES 134.95
MENARDS OTHER SUPPLIES 509.31
MIDWEST PIPE SUPPLY INC MATERIAL 447.03
MILLER & SONS GOLF OTHER SUPPLIES 400.00
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 35.48
NORTH IOWA EXCAVATING INCCONTRACT LABOR 7,859.81
NORTHWESTERN ELECTRIC REPAIRS AND MAINTENANCE 368.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 40.03
ORIENTAL TRADING COMPANY RESALE PURCHASES 129.61
PAULY, BRIAN MISCELLANEOUS EXPENSE 20.00
PIES & MORE MISCELLANEOUS EXPENSE 126.00
PITNEY BOWES INCOFFICE SUPPLIES 997.62
POSTMASTER POSTAGE 225.00
QUILL CORPORATION OFFICE SUPPLIES 254.17
RELIANT FIRE APPARATUS INC M/E REPAIRS 17.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 29.74
RIVER CITY PROMO OTHER SUPPLIES 589.50
ROTO-ROOTER BUILDING REPAIRS AND MAINTEN 80.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 450.26
STAPLES #781 OFFICE SUPPLIES 409.66
STAR EQUIPMENT MATERIAL 632.00
TRINITY HEALTH SERVICE EXPENSES 235.33
TROPHIES UNLIMITED MISCELLANEOUS EXPENSE 10.00
VERIZON WIRELESSPHONE EXPENSE86.64
WALMART COMMUNITY/GECRB M/E SUPPLIES804.20
WILSON, DENNIS OTHER IMPROVEMENTS 146.69
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TOTAL: 187,502.51
