CITY OF MASON CITY Publication Report 11/30/2017
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 74.61
ALLIANT UTILITIES-IPC ELECTRICITY 102,948.17
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 862.60
ARNOLD MOTOR SUPPLY BUILDING REPAIRS AND MAINTEN 7.60
B & F FASTENER SUPPLY CO SHOP SUPPLIES 43.02
BOLDT,BRADLEY MEDICAL SUPPLIES 125.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,161.18
BROWN SUPPLY COMPANY INC MATERIAL 294.94
CAMPBELL SUPPLY CO MATERIAL 429.85
CASHIERCHAUFFEURS LICENSE 203.89
CDW GOVERNMENT INC COMPUTER EXPENSE 445.67
CENTRAL IOWA DISTRIBUTORSMATERIAL 257.50
CENTRAL LOCK & KEY BUILDING IMPROVEMENTS 7,699.00
CENTURYLINK PHONE EXPENSE 275.67
CHANNING BETE COMPANY INCSUPPLIES & LAUNDRY 604.13
CINEMA ENTERTAINMENT CORPOTHER SUPPLIES 131.00
CITY OF MASON CITY FUEL 19,122.55
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 110,464.95
CLAUSEN PLUMBING & HEATING CAMPGROUND SUPPLIES 172.85
CLEAR LAKE TELEPHONE CO TRAFFIC SIGNALS 3,117.91
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,730.43
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,140.00
CONTROL PRINT MISCELLANEOUS EXPENSE310.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 575.58
CROELL REDI-MIX INC CEMETERY IMPROVEMENTS 249.00
CROSSER,SAM REPAIRS AND MAINTENANCE 200.00
D & D SALES MISCELLANEOUS EXPENSE 15.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 107.30
DANBURG, SHANNONMISCELLANEOUS EXPENSE 20.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 376.50
DIAMOND VOGEL PAINTS SAFETY EXPENSE 35.09
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 37.50
FAREWAY STORE OFFICE SUPPLIES 7.18
FASTENAL COMPANYREPAIRS AND MAINTENANCE 92.89
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 31.42
FLSMIDTH USA INC REPAIRS AND MAINTENANCE 2,069.68
GILLUND ENTERPRISES MATERIAL 203.00
GODFATHERS PIZZAMISCELLANEOUS EXPENSE 55.50
GODFATHERS PIZZAMISCELLANEOUS EXPENSE 21.80
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 50.52
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 2,833.51
HARMONY DESIGNS INC RESALE PURCHASES 231.46
HAWKINS INC CHEMICALS 7,293.77
HEALTH WORKS SUBSTANCE ABUSE TESTING 200.00
HEARTLAND PAPER CO OFFICE SUPPLIES 89.42
HICKS, LINDSAY MISCELLANEOUS EXPENSE 20.00
HOME LUMBER & BUILDERS OTHER SUPPLIES 126.66
HOTSY EQUIPMENT COMPANY CAPITAL OUTLAY 6,530.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 102.53
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,711.38
I C SYSTEMS INC PROFESSIONAL SERVICES 794.06
INTEGRAL RECOVERIES COMMISSIONS 239.96
INTERSTATE ALL BATTERY CENTER COMPUTER EXPENSE 54.30
INTERSTATE MOTOR TRUCKS M/E REPAIRS 119.42
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 39.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 12,655.00
IOWA MUSEUM ASSOCIATION DUES & PUBLICATIONS 195.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 600.00
IOWA PRISON INDUSTRIES STREET SIGNS 7,599.20
J & J MACHINING WELDING MAINTENANCE MATERIAL 59.12
JANSSEN,DOUG OFFICE SUPPLIES 15.15
JENSEN,RICHARD INVESTIGATION FUND 9.99
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,466.33
KIBBLE EQUIPMENT LLC M/E REPAIRS 1,303.09
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 20.15
KRONLAGE & OLSON PC AUDIT 14,000.00
LANDFILL OF NORTH IOWA PROFESSIONAL SERVICES 108.90
LARSON PRINTING CO MISCELLANEOUS EXPENSE 174.80
LEDOUX SIGNS M/E SUPPLIES 10.00
LOU’S GLOVES INCMISCELLANEOUS EXPENSE 218.00
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 19.96
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 2,144.61
MASON CITY LUMBER COMPANYREPAIRS AND MAINTENANCE 25.03
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 64.03
MEDIACOM OTHER SUPPLIES 23.59
MENARDSOTHER SUPPLIES 303.85
MID-AMERICA ARTS ALLIANCEEXHIBIT COSTS 937.50
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST ROOFING PLANT IMPROVEMENTS 49,600.00
MIDWEST SAFETY COUNSELORS INC MATERIAL 409.28
MOBOTREX TRAFFIC SIGNAL REPAIR AND MA 3,788.00
NALCO CHEMICAL CO CHEMICALS 25,143.48
NAPA AUTO PARTS M/E SUPPLIES 364.12
NIACC EDUCATION AND TRAINING 1,490.00
NIACOG PROFESSIONAL SERVICES 26,872.05
NORTH IOWA EXCAVATING INCCONTRACT LABOR 5,927.43
NPELRA DUES & PUBLICATIONS 215.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 277.20
PACKARD ELECTRICREPAIRS AND MAINTENANCE 395.69
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 253.78
PETTY CASH-MUSEUM OTHER SUPPLIES 29.23
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 363.00
PRAZAK, JESSICA OFFICE SUPPLIES 23.32
QUILL CORPORATION OFFICE SUPPLIES 1,268.10
REINHART FOODSERVICE OTHER SUPPLIES 555.81
RIVER CITY AUTO SUPPLY M/E SUPPLIES 37.66
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
RSM US LLP OFFICE EQUIPMENT 806.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 4,635.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 56.27
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 297.50
SKYBLUE SOLUTIONS PHONE EXPENSE 1,997.45
SOUTHBRIDGE MALLOTHER SUPPLIES 50.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 600.00
STAPLES #781 OFFICE SUPPLIES 462.57
STELLAR TRUCK & TRAILER M/E SUPPLIES 9.16
SUBWAY REGENCY EAST OTHER SUPPLIES 150.00
TASC MISCELLANEOUS EXPENSE 3,104.27
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY ACCESS ACCT REMOVAL EQUIPMENT REPAIRS 184.26
TOTAL FILTRATION SERVICES INC FILTERS 8,690.48
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 149.73
USA BLUEBOOK LABORATORY SUPPLIES 2,494.85
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER STREET CONSTRUCTION 61,232.90
WARNER,CRAIG EDUCATION AND TRAINING 125.00
WATERMILLER, JEFF MISCELLANEOUS EXPENSE 27.25
WATERWORKS,MASON CITY OTHER SUPPLIES 4,334.86
WUNDERLICH WOODWORKING REPAIRS AND MAINTENANCE 90.00
YOHN CO INC MAINS – REPAIR MATERIAL 1,237.50
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 735.00
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TOTL: 529,405.89