CITY OF MASON CITY Publication Report 10/26/2017
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ALL STAR PEST CONTROL CHEMICALS 110.00
ALTERMATT, ASHLEY REFUND 30.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 170.48
ANDERSON, TYSON MISCELLANEOUS EXPENSE 32.99
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 832.28
ARNOLD MOTOR SUPPLY M/E SUPPLIES .83
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,404.87
B & F FASTENER SUPPLY CO SHOP SUPPLIES 6.62
BARKER, GEORGE MISCELLANEOUS EXPENSE 20.00
BARKER, KRISTEN MISCELLANEOUS EXPENSE 20.00
BEAL, COURTNEY MISCELLANEOUS EXPENSE 20.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 831.10
BOLDT,BRADLEY TRAVEL AND CONFERENCE125.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 718.63
BROTHER MOBILE SOLUTIONS INC. MISCELLANEOUS EXPENSE 1,021.04
CASHIER OFFICE SUPPLIES 43.95
CCP INDUSTRIES INC M/E SUPPLIES140.73
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 22.66
CENTURYLINK PHONE EXPENSE 288.43
CENTURYLINK PHONE EXPENSE 1,943.20
CERRO GORDO COUNTY OTHER IMPROVEMENTS 10,000.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 32.00
CITY OF MASON CITY OFFICE SUPPLIES 23,720.05
CITY OF MASON CITY FICA 27,642.48
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 122,683.72
CITY OF MASON CITY IPERS IPERS 29,368.73
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 440.50
CONSOLIDATED ELECTRICAL DIST STREET SIGNS 33.14
CONSOLIDATED ENERGY COMPANY FUEL 18,940.42
CONTROL PRINT FEE PROGRAMS 16.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 178.53
D & D SALES EXHIBIT COSTS45.50
DAGESTAD, PAM EMPLOYEE RECOGNITION 7.49
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 224.48
DAVIS EQUIPMENT CORPORATION MOTOR EQUIPMENT 36,638.25
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEANOS DUST CONTROL CRUSHED ROCK MATERIAL 202.50
DECKER SPORTING GOODS OTHER SUPPLIES 189.99
DENNIS,PAM PAID TO ARTIST9.00
DETERMAN, ANGIE TRAVEL AND CONFERENCE 986.38
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS OTHER SUPPLIES 1,598.85
DWYER, BENJAMIN REFUND 26.50
ELSBERND,RANDY EDUCATION AND TRAINING 158.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 5.78
FAIRWAY MANUFACTURING CO OTHER IMPROVEMENTS 534.26
FAREWAY STORE FEE PROGRAMS 70.25
FASTENAL COMPANYSTORM SEWERS 155.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 138.40
GE BETZ INC CHEMICALS17,662.05
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 3,611.78
GRAHAM TIRE MASON CITY M/E REPAIRS 96.70
GRAINGER BUILDING REPAIRS AND MAINTEN 66.20
GREEN CANOPY INC OTHER SUPPLIES 1,735.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 108.77
HACH CHEMICAL COMPANY CHEMICALS 599.54
HANKS PLUMBING BUILDING REPAIRS AND MAINTEN 1,624.30
HAWKINS INC CHEMICALS 7,297.77
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,716.62
HEARTLAND PAPER CO OFFICE SUPPLIES 100.94
HUBER SUPPLY COMPANY M/E SUPPLIES 5.73
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 313.60
INTEGRAL RECOVERIES COMMISSIONS 84.63
INTERSTATE MOTOR TRUCKS EQUIPMENT REPAIRS – MATERIAL 1,249.23
IOWA ASSOCIATION OF PROFESSIONAL DUES & PUBLICATIONS 50.00
IOWA DEPT OF TRANSPORTATION STREET SIGNS 2,050.18
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 375.00
J & J MACHINING WELDING M/E SUPPLIES 80.10
KABRICK DISTRIBUTING FEE PROGRAMS 247.20
KADERA,DEB OTHER SUPPLIES 300.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KRAMER ACE HARDWARE OTHER SUPPLIES 11.58
LEE,CAMILLE PAID TO ARTIST 212.91
LEISTER TECHNOLOGIES LLC MISCELLANEOUS EXPENSE 12.65
MAKI, NEIL TRAVEL AND CONFERENCE 8.84
MARTIN BROS DISTRIBUTING FEE PROGRAMS 45.36
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 10.66
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 74.50
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 4,392.92
MASON CITY RENTALS CAMPGROUND SUPPLIES 329.00
MCKINESS EXCAVATING STORM SEWERS280.74
MCKINESS EXCAVATING STREET CONSTRUCTION 110,795.25
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 38.42
MEDIACOM CAMPGROUND SUPPLIES 135.10
MEDTRAK SERVICESMEDICAL SERVICE 1,973.45
MEINDL, BRIAN REFUND 35.00
MENARDS FOUNDATION MATERIAL 561.44
MERCY MEDICAL CENTER-NORTH IA SAFETY EXPENSE 150.00
MIDLAND CONCRETE PRODUCTS MATERIAL 414.88
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 617.55
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,806.49
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,206.98
NAPA AUTO PARTS M/E SUPPLIES 127.05
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 40.00
NATURAL PLUS TREES 10,238.40
NIACOG TRANSIT SUBSIDY 17,939.17
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 125.00
NORTHWAY WELL AND PUMP COWELLS – MATERIAL 96,765.43
OLSON,MIKE REFUND 642.28
ONOFRIO, RILEY REFUND 20.00
OTT,RICHARD J EDUCATION AND TRAINING 234.02
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 2,925.80
PETRO BLEND CORPM/E SUPPLIES 34.48
PLUMB SUPPLY MAINTENANCE MATERIAL 180.20
POSTMASTER MISCELLANEOUS EXPENSE 980.00
POSTMASTER POSTAGE 194.01
PRINTING SERVICES INC. OFFICE SUPPLIES 2,450.89
QUILL CORPORATION MATERIAL 795.12
RELIANT FIRE APPARATUS INC M/E REPAIRS 76.23
RITE-WAY PAINTING SITE IMPROVEMENTS 11,000.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 267.44
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 102.00
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 187.50
RSM US LLP OFFICE EQUIPMENT 2,092.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 14,272.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET M/E REPAIRS 70.51
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STECKER,PAM TRAVEL AND CONFERENCE 21.40
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,154.04
TAYLOR, JERRY OFFICE SUPPLIES 183.20
TEREX SERVICES M/E REPAIRS 996.01
THOMPSON, LINDSAY FEE PROGRAMS 10.70
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES 409.78
TOTAL FILTRATION SERVICES INC FILTERS 8,719.93
U S METALCRAFT INC VASES & DECORATION 224.64
UNITED BEVERAGE FEE PROGRAMS 337.60
UNITED STATE CLERK OF COURT MISCELLANEOUS EXPENSE 4,350.50
VASKE, BARBARA PAID TO ARTIST 6.00
VERIZON WIRELESS PHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER INFILTRATION STUDY 1,990.91
WATERWORKS,MASON CITY M/E SUPPLIES 5,329.26
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WRIGHT, JASON REFUND 235.08
WYMAN, CALVIN MEDICAL SERVICE 42.53
YOHN CO INC STORM SEWERS147.50
ZIEGLER M/E REPAIRS 569.10
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TOTAL: 693,258.52
