CITY OF MASON CITY Publication Report 10/5/2017
Payee Description Amount
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ADAMS SHARPENINGM/E REPAIRS 12.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 15,018.40
ALFIE PACKERS INC LABORATORY SUPPLIES 200.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 139,816.08
ALLIE BROTHERS OTHER SUPPLIES 188.55
ANDERSON, KAREN CAMPGROUND COMMISSIONS 798.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 2,036.36
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 68.06
ARNOLD MOTOR SUPPLY M/E SUPPLIES 59.50
B & F FASTENER SUPPLY CO SHOP SUPPLIES 19.68
BERENS-TATE CONSULTING GROUP PROFESSIONAL SERVICES 3,000.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 3,026.53
BLACKMORE NURSERY CEMETERY IMPROVEMENTS 513.70
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 498.60
BRAUN, MADISON OTHER SUPPLIES 175.00
BRAUN, PAIGE OTHER SUPPLIES 175.00
BRICK AND TILE LLC GRANT PAYMENTS 30,000.00
BRINKLEY, JEFF PHONE EXPENSE 140.65
CALDWELL, KASYAHOTHER SUPPLIES 195.00
CDW GOVERNMENT INC OFFICE SUPPLIES 16.62
CERRO GORDO COUNTY EXTENSION MAINTENANCE MATERIAL 35.00
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 84.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 445.94
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 78,420.58
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 267,855.54
COBB, DON CONTRACT LABOR 174.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 25.56
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 554.45
CONSOLIDATED ENERGY COMPANY FUEL 30,483.80
CONSTANT CONTACTMISCELLANEOUS EXPENSE 427.75
CONTINENTAL CLAY CO OFFICE SUPPLIES 3,310.25
CORE & MAIN LP MATERIAL 494.86
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 55.40
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 1,064.00
CULLIGAN MASON CITY OFFICE SUPPLIES 35.75
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES110.70
DEGRAW REDMOND SKALBECK PARTNERSHIP GRANT PAYMENTS 25,307.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 84.53
DODGE, GARY SERVICE EXPENSES 490.64
DUFF & PHELPS CAPITAL OUTLAY 8,000.00
DXP COMPANY REPAIRS AND MAINTENANCE 30.00
DYER, AL PHONE EXPENSE30.00
EAP CONNECTIONS INC OFFICE SUPPLIES 1,184.28
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 148.50
FAREWAY STORE OFFICE SUPPLIES 249.64
FARMCHEM MAINTENANCE MATERIAL 66.11
FASTENAL COMPANYTOOLS AND SUPPLIES 214.48
FERGUSON WATERWORKS #2516EQUIPMENT 110,659.95
FUNK, SANDY CEMETERY PRESERVATION 190.37
GEMPLERS INC SAFETY EXPENSE 287.98
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
HEALTH WORKS SAFETY EXPENSE 433.00
HEARD, JAMIE AUTO EXPENSE/HIRE 34.77
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,178.21
HEARTLAND PAPER CO MATERIAL 626.55
HEWETT WHOLESALE INC CONCESSION SUPPLIES 214.82
HOLIDAY SIGNS SUPPLIES & LAUNDRY 20.20
HOLMES,JODY L OTHER SUPPLIES 700.00
HOME LUMBER & BUILDERS M/E SUPPLIES 877.00
HORST, MACKENZIE OTHER SUPPLIES 195.00
HOUSE OF SPORTS M/E SUPPLIES 75.21
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 136.50
INTERSTATE MOTOR TRUCKS EQUIPMENT REPAIRS – MATERIAL 2,037.38
IOWA LEAGUE OF CITIES TRAVEL AND CONFERENCE 135.00
IPMA-HRCIVIL SERVICE EXAMINATIONS 305.68
J & J MACHINING WELDING M/E SUPPLIES 151.96
JACOBSON,KEVIN TRAVEL AND CONFERENCE 99.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 144.90
KINECT ENERGY GROUP GAS & ELECTRICITY 2,109.92
KR CONSTRUCTION INC STREET CONSTRUCTION 3,661.00
KRAMER ACE HARDWARE CAMPGROUND SUPPLIES 148.32
KRONLAGE & OLSON PC AUDIT 10,000.00
LEISTER TECHNOLOGIES LLC MISCELLANEOUS EXPENSE 873.00
LESTER, KAITLIN OTHER SUPPLIES 195.00
LUCIO, LAURA WELLNESS PROGRAM 28.20
LUCKETT III, ROBERT D MISCELLANEOUS EXPENSE 1,770.28
MARTIN MARIETTA MAINTENANCE MATERIAL 584.36
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 126.75
MCKELVEY,MICHAEL EDUCATION AND TRAINING 736.00
MCMASTER-CARR SUPPLY TOOLS AND SUPPLIES 1,236.26
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 41,127.40
MEDIACOM OTHER SUPPLIES 71.75
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 1,393.43
MENARDSCEMETERY PRESERVATION 217.64
MERCY MEDICAL CENTER-NORTH IA SAFETY EXPENSE 150.00
MID CONTINENT CONTRACTINGNEW SIDEWALKS 6,887.12
MIDWEST PIPE SUPPLY INC TOOLS AND SUPPLIES 465.22
NAPA AUTO PARTS M/E SUPPLIES453.34
NIACOG PROFESSIONAL SERVICES 1,552.22
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 451.87
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,056.01
NORTH IOWA MEDIA GROUP CEMETERY PRESERVATION 783.65
OBERMIERE, ETHAN OTHER SUPPLIES 195.00
OFFICE ELEMENTS OFFICE SUPPLIES 104.96
ONE SOURCE PROFESSIONAL SERVICES 105.00
OPHEIM,RANDY CEMETERY PRESERVATION 193.06
PARKSON CORPORATION PLANT IMPROVEMENTS 161,877.50
PETTY CASH-MUSEUM OFFICE SUPPLIES 36.72
PRINTING SERVICES INC. OFFICE SUPPLIES 1,692.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 14.90
QUALITY STRIPINGPAVING REPAIR 67,045.92
QUILL CORPORATION MATERIAL 959.57
REINHART FOODSERVICE OTHER SUPPLIES 211.70
RIVER CITY AUTO SUPPLY M/E SUPPLIES 18.15
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SCHNEIDER CORPORATION,THEOTHER IMPROVEMENTS 2,025.00
SCUFFMAN, DEBRA SERVICE EXPENSES 507.20
SERVANTEZ, KIM CONTRACT LABOR 375.00
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 572.86
TEREX SERVICES MOTOR EQUIPMENT 854.22
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE650.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 115.52
TOTAL FILTRATION SERVICES INC FILTERS 8,725.96
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,605.82
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRICARE FOR LIFESERVICE EXPENSES 81.56
TRI-TECH INC IDENT DEPARTMENT SUPPLIES 118.23
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,383.93
UNION PACIFIC RAILROAD STREET CONSTRUCTION 1,000.00
UNITED BEVERAGE CONCESSION SUPPLIES 186.60
USA BLUEBOOK MAINTENANCE MATERIAL 487.59
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 159.20
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,508.37
VERIZON WIRELESSPHONE EXPENSE 1,013.12
VERIZON WIRELESSPHONE EXPENSE 562.38
VERIZON WIRELESSPHONE EXPENSE 600.15
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 4,330.40
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 588.76
WASTE MANAGEMENTFILTERS 587.85
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WEST FORK COMMUNITY SCHOOLS SERVICE EXPENSES 616.88
WESTENDORF, HALIE OTHER SUPPLIES 195.00
WOLTERS, MARCI OTHER SUPPLIES 195.00
WOOD,BARB PHONE EXPENSE 30.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 210.41
YOHN CO INC MAINS – REPAIR MATERIAL 760.00
ZIEGLERREPAIRS AND MAINTENANCE 31,045.04
ZUERCHER TECHNOLOGIES LLCPOLICE EQUIPMENT 19,949.30
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TOTAL: 1,127,872.48
