Publication Report City of Mason City 08/31/2017
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 96,284.96
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,264.20
APA IOWA TRAVEL AND CONFERENCE 235.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,244.86
ARNOLD MOTOR SUPPLY M/E REPAIRS 87.07
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 131.02
BINNEBOSE,CRAIG R OTHER SUPPLIES 600.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 21.12
BRAKKE IMP INC M/E SUPPLIES 26.40
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 80.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 104.06
CAMPBELL SUPPLY CO MATERIAL 149.66
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 1,079.66
CASHIERWELLNESS PROGRAM 154.19
CDW GOVERNMENT INC OFFICE SUPPLIES 43.42
CEDAR RIVER COMPLEX OTHER SUPPLIES 52.00
CEM CORP LABORATORY SUPPLIES 192.45
CENTRAL HEIGHTS NEIGHBORHOOD ASSN MISC EXPENSE 1,000.00
CENTRAL LOCK & KEY LABORATORY SUPPLIES 1,095.00
CENTURYLINK PHONE EXPENSE 276.76
CENTURYLINK PHONE EXPENSE 104.86
CERRO GORDO COUNTY DEPT OF TRAVEL AND CONFERENCE 100.00
CERRO GORDO COUNTY FARM BUREAU TRAVEL AND CONFERENCE 47.80
CERRO GORDO COUNTY RECORDER RECORDING FEES 51.00
CITY OF MASON CITY TRANSFERS54,427.12
CITY OF MASON CITY CEMETERY PRESERVATION 17,947.80
CITY OF MASON CITY FICA 28,889.57
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 42,023.46
CITY OF MASON CITY IPERS IPERS 28,851.68
COBB, DON GRANT PAYMENTS 319.00
CONNEY SAFETY PRODUCTS OTHER SUPPLIES 413.12
CONSOLIDATED ELECTRICAL DIST SITE IMPROVEMENTS 306.00
CONSOLIDATED ENERGY COMPANY FUEL 2,158.93
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 147.34
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 764.52
CONTROL PRINT FEE PROGRAMS 77.00
COYLE, JOE E REFUND 50.00
CRAIL, MARTHA MISCELLANEOUS EXPENSE 363.63
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 28.41
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,594.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DEX MEDIA EAST LLC DUES & PUBLICATIONS 370.50
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 21.54
DICK, AMANDA MISCELLANEOUS EXPENSE 20.00
DOUG’S SMALL ENGINE SLS & SERV M/E REPAIRS 131.18
DXP COMPANY M/E SUPPLIES 87.70
ELECTRIC PUMP SUMP PUMP R & M 156.00
FAREWAY STORE MISCELLANEOUS EXPENSE 98.83
FASTENAL COMPANYM/E SUPPLIES5 28.73
FEDEX MISCELLANEOUS EXPENSE 36.87
FERGUSON WATERWORKS #2516EQUIPMENT 1,884.11
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 585.31
GRAHAM TIRE MASON CITY M/E SUPPLIES 896.74
GRAINGER LABORATORY SUPPLIES 96.59
HARRISON TRUCK CENTERS MOTOR EQUIPMENT 150.28
HASS CHIROPRACTIC CENTER PROFESSIONAL SERVICES 150.00
HAWKINS INC CHEMICALS 2,556.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,352.44
HEARTLAND ASPHALT PARK IMPROVEMENTS 20,000.00
HEARTLAND PAPER CO OFFICE SUPPLIES 457.70
HELPS DRAIN CLEANING STREET CONSTRUCTION 500.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 507.83
HOLMES,JODY L OTHER SUPPLIES 700.00
HOUSE OF SPORTS OTHER SUPPLIES 6.29
HUBER SUPPLY COMPANY M/E SUPPLIES170.57
HY VEE PHARMACY #1410 MEDICAL SERVICE 57.98
HY-VEE #1413 CONCESSION SUPPLIES 140.55
IAWEA EDUCATION AND TRAINING 340.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 365.68
INTOXIMETERS EQUIPMENT MAINTENANCE 97.25
IOWA STATE AUDITOR EDUCATION AND TRAINING 25.00
J & J MACHINING WELDING M/E SUPPLIES 5,037.73
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 535.69
JACOBS, HEATHER EDUCATION AND TRAINING 35.06
JACOBSON,KEVIN AUTO EXPENSE/HIRE 31.76
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 592.89
KABRICK DISTRIBUTING CONCESSION SUPPLIES 401.50
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KEELING TREE SERVICE OTHER IMPROVEMENTS 250.00
KELTEK INCORPORATED POLICE EQUIPMENT 15,116.27
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 74.43
L & M SEEDING KIWANIS PARK 1,722.96
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 381.78
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 129.47
LITTLE CAESARS OTHER SUPPLIES 47.92
MAIN STREET MASON CITY TOURISM GRANT 87,822.22
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 38.83
MARTIN MARIETTA MAINTENANCE MATERIAL 6,132.89
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 646.14
MASON CITY RENTALS M/E REPAIRS 104.85
MASON CITY SENIOR CENTER BUILDING RENT 16,700.00
MASON CITY TIRE SERVICE M/E REPAIRS 367.54
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 68.29
MCKINESS EXCAVATING STORM SEWERS 14,244.95
MCKINESS EXCAVATING STREET CONSTRUCTION 140,723.36
MEDIACOM OTHER SUPPLIES 23.59
MENARDSREPAIRS AND MAINTENANCE 262.30
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 80.00
MERCY MEDICAL CENTER-NORTH IA MEDICAL SERVICE 150.00
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 926.10
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 592.00
MIDWEST WHEEL SHOP SUPPLIES 117.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,230.15
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 22,484.35
MUNICIPAL SUPPLY COMPANY MOTOR EQUIPMENT 6,518.37
NAPA AUTO PARTS M/E REPAIRS 1,283.41
NIACOG BUILDING REPAIRS AND MAINTEN 3,899.87
NIESS, MATTHEW SERVICE EXPENSES 1,093.68
NORTH IOWA CORRIDOR EDC GRANT 42,935.31
NORTHWESTERN ELECTRIC KIWANIS PARK 12,544.00
NOTARY ROTARY MISCELLANEOUS EXPENSE 32.95
OFFICE ELEMENTS OFFICE SUPPLIES 52.80
OGBOURNE, JARED D EDUCATION AND TRAINING 125.00
ORR, DAVID EDUCATION AND TRAINING 125.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,192.20
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 757.44
PETRO BLEND CORPM/E SUPPLIES 51.72
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 301.45
PLUMB SUPPLY STORM SEWERS 129.00
POPP EXCAVATING, LLC SITE IMPROVEMENTS 4,245.00
QUALITY TRAFFIC CONTROL INC EQUIPMENT 17,500.00
QUILL CORPORATION OFFICE SUPPLIES 718.57
RAINBOW PLAY SYSTEMS OF IOWA CAMPGROUND SUPPLIES 2,348.00
RINK SYSTEMS SITE IMPROVEMENTS 1,160.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 417.74
RIVER CITY FENCE REPAIRS AND MAINTENANCE 225.00
SCHUKEI CHEVROLET M/E REPAIRS 1,047.88
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 531.36
SIMPLEXGRINNELL BUILDING REPAIRS AND MAINTEN 433.34
SKYBLUE SOLUTIONS PHONE EXPENSE 1,602.72
SPLASH MULTISPORT & CUSTOM LLC OTHER SUPPLIES 418.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 65.24
STUDER, TARA MISCELLANEOUS EXPENSE 20.00
SUPERIOR WELDING SUPPLY CO M/E SUPPLIES 34.50
TASC MISCELLANEOUS EXPENSE 2,355.69
TERRA BOUND SOLUTIONS MAINTENANCE MATERIAL 690.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRA, INC – INDUSTRYSAFE PROFESSIONAL SERVICES 1,823.00
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 46.43
TRANS IOWA EQUIPMENT INC M/E REPAIRS 59.13
TRENARY, PATRICKMISCELLANEOUS EXPENSE 20.00
UNITED BEVERAGE CONCESSION SUPPLIES 70.60
USA BLUEBOOK LABORATORY SUPPLIES 1,770.92
VERIZON WIRELESSSPECIAL GRANT 2,309.86
VERIZON WIRELESSPHONE EXPENSE 1,013.12
VERIZON WIRELESSPHONE EXPENSE 600.27
WATERWORKS,MASON CITY OTHER SUPPLIES 5,886.45
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WENDEL, TIMOTHY REFUND 73.47
YOHN CO INC PAVING REPAIR MATERIAL 882.50
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TOTAL: 815,185.38
