CITY OF MASON CITY Publication Report 10/19/2017
Payee Description Amount
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3SI SECURITY SYSTEMS INC INVESTIGATION FUND 216.00
ACCO REPAIRS AND MAINTENANCE 86.06
ADVANCED SYSTEMS INC COPY CHARGE 551.47
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 550.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 3,762.73
APPARATUS TESTING SERVICES LLC M/E REPAIRS 1,650.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 349.40
ARNOLD MOTOR SUPPLY M/E SUPPLIES 3.97
B & F FASTENER SUPPLY CO M/E SUPPLIES 18.67
BANKS,REGAN OTHER SUPPLIES 275.00
BILLION FORD OF CLEAR LAKE M/E REPAIRS 20,350.79
BLACKMORE NURSERY TREES 4,320.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 3,230.00
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 35.30
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 593.20
CALDWELL, ALESCHA PAID TO ARTIST 8.34
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 205.29
CDW GOVERNMENT INC OFFICE SUPPLIES 1,008.34
CENTRAL IOWA DISTRIBUTORS MATERIAL 948.10
CENTRAL LOCK & KEY SITE IMPROVEMENTS 3,797.00
CENTURYLINK PHONE EXPENSE27.83
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CITY OF MASON CITY REFUND 200.00
CITY OF MASON CITY SALES TAX 9,144.88
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 88,616.80
CLAPPER TREE SERVICE INC OTHER IMPROVEMENTS 4,000.00
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 417.01
CONSOLIDATED ENERGY COMPANY FUEL 17,463.66
CORE & MAIN LP MATERIAL 496.28
CORNICK,PEGGY PROFESSIONAL SERVICES453.22
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 1,175.86
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 434.14
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 919.00
D & D SALES MOTOR EQUIPMENT 1,490.00
DEKAT, LINDA SERVICE EXPENSES 265.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 58.77
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 19.92
ECHELBARGER,RUSSOFFICE SUPPLIES 16.98
ELECTRONIC ENGINEERING COSITE IMPROVEMENTS 6,751.50
EMSLRC SAFETY EXPENSE 88.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE CONCESSION SUPPLIES 21.99
FASTENAL COMPANYM/E SUPPLIES 152.98
FEDEX CIVIL SERVICE EXAMINATIONS 8.98
FLEETPRIDE M/E REPAIRS 1,818.51
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 81.67
FLUHR, MELISSA REFUND 46.32
GOLDEN GRAIN ENERGY LLC GRANT PAYMENTS 85,665.38
GRAHAM TIRE MASON CITY M/E REPAIRS 93.80
GREEN CANOPY INCOTHER SUPPLIES 1,074.03
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 514.43
HEARTLAND PAPER CO OTHER SUPPLIES 810.84
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 96,381.49
HEWETT WHOLESALE INC OTHER SUPPLIES 287.64
HEWLETT-PACKARD COMPANY OTHER SUPPLIES 732.80
HOLIDAY INN DUBUQUE/GALENA EDUCATION AND TRAINING 72.80
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 145.49
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,444.96
HY-VEE #1413 WELLNESS PROGRAM 805.64
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 112.53
HY-VEE WEST #1410 FEE PROGRAMS 101.52
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 237.00
IOWA DEPT OF NATURAL RESOURCES MISCELLANEOUS EXPENSE 134.00
IOWA DEPT OF TRANSPORTATION STORM SEWERS 34,800.00
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 365.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA ONE CALL OFFICE SUPPLIES 305.10
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 50.00
JACOBIN, KEVIN TRAVEL AND CONFERENCE 19.81
JOHNSON BROS FEE PROGRAMS 974.40
JOST,PAMELA OFFICE SUPPLIES 8.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 146.90
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 208.20
KAPLAN UNIVERSITY MISCELLANEOUS EXPENSE 25.00
KELTEK INCORPORATED M/E REPAIRS 13,357.56
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,310.03
KOEHLER, SUZAN REFUND 248.79
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 30.61
LAINE, RONEY SERVICE EXPENSES 2,287.83
LARSON PRINTING CO OFFICE SUPPLIES 152.00
LARUE COFFEE CONCESSION SUPPLIES 93.45
LEA MOBILE GLASS INC FEE PROGRAMS 14.87
LRI LASER RESOURCES OFFICE SUPPLIES 123.54
MAC NIDER MUSEUMCREDIT CARD SERVICES 104.74
MARCO INC OFFICE SUPPLIES 206.50
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 63.33
MARTINEZ, SOPHIASERVICE EXPENSES 85.00
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 31.85
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 500.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 475.00
MEDIA COM OFFICE EQUIPMENT 287.46
MENARDSOTHER SUPPLIES 357.02
MERCY LONG TERM CARE PHARMACY MEDICAL SERVICE 448.31
MGIA-IOWA CHAPTER EDUCATION AND TRAINING 75.00
MID CONTINENT CONTRACTINGRAILROAD CROSSINGS 28,219.90
MID CONTINENT CONTRACTINGSTREET CONSTRUCTION 3,784.90
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 319.00
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 890.00
MOCK, RICHARD FEE PROGRAMS 650.00
MUNICIPAL PIPE TOOL CO M/E SUPPLIES 134.84
NAPA AUTO PARTS TOOLS AND SUPPLIES 255.89
NETWORK FLEET INC PHONE EXPENSE 490.75
NIACOG M/E REPAIRS 11,135.16
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,155.15
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 469.00
NORTHWESTERN POWER EQUIPMENT CO INC REPAIRS AND MAINTENANCE 183.61
OCEAN INDUSTRIAL SUPPLY MOTOR EQUIPMENT 3,078.96
ORIENTAL TRADING COMPANY OTHER SUPPLIES 67.64
OVESON, CHRIS PAID TO ARTIST 15.00
PETTY CASH-MUSEUM POSTAGE 34.30
POSTMA, DALE SERVICE EXPENSES 265.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 30.50
PRITCHARD’S OF MASON CITYM/E REPAIRS 439.80
QUILL CORPORATION MATERIAL 696.17
QUINN, MICHAEL EDUCATION AND TRAINING 119.00
REID, RANDY PROFESSIONAL SERVICES 285.00
RELIANT FIRE APPARATUS INC M/E SUPPLIES 19.27
RIVER CITY AUTO SUPPLY M/E SUPPLIES 41.90
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 490.32
SERVICE LTD REPAIRS AND MAINTENANCE 59.00
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 3,814.84
SIMON, JAMIE MISCELLANEOUS EXPENSE 52.25
STAPLES #781 MISCELLANEOUS EXPENSE 363.68
STAR EQUIPMENT M/E SUPPLIES 319.93
SWENSON, CHAD & MARY KAY GRANT PAYMENTS 23,389.20
TEREX SERVICES M/E REPAIRS 1,214.07
TIMEVALUE SOFTWARE DUES & PUBLICATIONS 35.00
TRANS IOWA EQUIPMENT INC M/E REPAIRS 10,011.31
TRUGREEN #5101 WEED CONTROL MATERIAL 5,640.28
UNITED BEVERAGE CONCESSION SUPPLIES 94.55
UNITED HEALTHCARE SERVICE EXPENSES 824.09
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 454.58
UNITED STATES TREASURY MISCELLANEOUS EXPENSE .17
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 259.04
WETTER, CAROL MISCELLANEOUS EXPENSE 20.00
WOODWARD, TIM REFUND 129.72
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TOTAL: 579,423.05
