CITY OF MASON CITY Publication Report 6/14/2018
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 727.61
ACCO OTHER SUPPLIES 1,495.95
ACTIVE911 INC PHONE EXPENSE 262.89
AETNA SERVICE EXPENSES 70.93
AHLERS AND COONEY PC NEGOTIATIONS 1,210.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 200.00
ALLIANT UTILITIES-IPC ELECTRICITY 19,961.20
ALPHA MEDIA ADVERTISING (GENERAL) 900.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,096.16
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,077.11
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 92.00
ARNOLD MOTOR SUPPLY M/E SUPPLIES 51.78
B & F FASTENER SUPPLY CO M/E SUPPLIES 22.25
BENISH,TOM EXHIBIT COSTS 250.00
BILSBOROUGH, CLAUDE EXHIBIT COSTS 100.00
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 409.00
BLACKMORE NURSERY TREES 5,460.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 318.44
BSN SPORTS INC MISCELLANEOUS EXPENSE 2,360.80
BST ENTERPRISES TOOLS AND SUPPLIES 90.00
BUTASH, TITIAN EXHIBIT COSTS 50.00
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 11,995.25
CAYLER CONSULTING LLC TRAVEL AND CONFERENCE 3,276.58
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 81.00
CENTURYLINK PHONE EXPENSE 235.27
CERRO GORDO COUNTY RECORDER RECORDING FEES 148.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 116,738.10
CLAPPER TREE SERVICE INC OTHER IMPROVEMENTS 2,400.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
COBB, DON CONTRACT LABOR 406.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 100.00
CONSOLIDATED ENERGY COMPANY FUEL 37,498.19
CONTROL PRINT MISCELLANEOUS EXPENSE 601.60
CORE & MAIN LP MATERIAL 1,555.14
CORNICK,PEGGY SUMMER ARTS FESTIVAL 10.00
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 431.00
D & D SALES OFFICE SUPPLIES 12.50
DETERMAN, ANGIE PHONE EXPENSE 712.77
DETERMAN, ANGIE PROFESSIONAL SERVICES 8,849.20
DFI OFFICE SUPPLIES 746.25
DIAMOND VOGEL PAINTS OTHER SUPPLIES 294.30
DIMENSIONAL GROUP INC GRANT PAYMENTS 8,121.57
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 200.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,678.05
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FAREWAY STORE OTHER SUPPLIES 33.52
FASTENAL COMPANYSHOP SUPPLIES 32.52
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 60.00
FEDEX SERVICES GRANT PAYMENTS 17,072.94
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 99.85
GENTH,DEAN A EXHIBIT COSTS 100.00
GFOA DUES & PUBLICATIONS 375.00
GRAHAM TIRE MASON CITY M/E REPAIRS 45.00
GRATIAS, ALICE REFUND 195.78
HANNER, LARRY MISCELLANEOUS EXPENSE 386.25
HARTS AUTO SUPPLY M/E REPAIRS 264.00
HEALTH WORKS MEDICAL SERVICE 5,225.00
HEALTH PARTNERS SERVICE EXPENSES 155.90
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 638.91
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,845.62
HILDEBRANDT, WILL EXHIBIT COSTS 250.00
HISTORIC PARK INN INTERVIEW EXPENSE 616.00
HOBBY LOBBY OTHER SPECIAL EVENTS 212.28
HOSMER PROPERTIES LLC GRANT PAYMENTS 30,853.92
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 78.56
HY-VEE #1413 CONCESSION SUPPLIES 321.84
I C SYSTEMS INC COMMISSIONS 15.61
IAPMO MEMBER SERVICES DUES & PUBLICATIONS 250.00
IDVILLE OTHER SUPPLIES 314.98
INTERSTATE MOTOR TRUCKS M/E REPAIRS 722.53
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,404.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 542.50
IOWA PRISON INDUSTRIES STREET SIGNS 2,343.50
JACOBSON,KEVIN TRAVEL AND CONFERENCE 173.86
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 30.00
JOST,PAMELA OTHER SPECIAL EVENTS 6.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 746.95
KANN MANUFACTURIG CORP M/E SUPPLIES 339.99
KEELING TREE SERVICE OTHER IMPROVEMENTS 2,000.00
KELTEK INCORPORATED M/E REPAIRS 1,158.03
KLEIN, BRAYDEN SUMMER ARTS FESTIVAL 50.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 300.43
KREITZER, SCOTT MEDICAL SERVICE 7.83
KRIVACHEK, MARISA SUMMER ARTS FESTIVAL 20.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 25,747.23
LARSON PRINTING CO OTHER SUPPLIES 4,830.45
LEET,RICHARD EXHIBIT COSTS 250.00
LEGACY MASON CITY LP GRANT PAYMENTS 16,594.25
LEVERNIER, JENNY SUMMER ARTS FESTIVAL 10.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 174.85
MARCO INC REPAIRS AND MAINTENANCE 75.32
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 469.60
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 570.62
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,813.19
MENARDS CEMETERY IMPROVEMENTS 108.28
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 105.98
METALCRAFT INC GRANT PAYMENTS 35,726.56
MIDWEST PIPE SUPPLY INC MATERIAL 3,524.00
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 678.39
MN-IOWA ELECTRIC MOTORS EQUIPMENT BUILDING REPAIRS AND MAINTEN 148.26
MOORE MEDICAL MEDICAL SUPPLIES 11.39
NAPA AUTO PARTS M/E SUPPLIES 556.52
NATIONAL ELEVATOR INSPECTION SERV INC ELEVATOR MAINTENANCE 65.00
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 892.50
OHRT, BONNIE SUMMER ARTS FESTIVAL 75.00
ONE SOURCE PROFESSIONAL SERVICES 144.00
ONE VISION PROFESSIONAL SERVICES 29.75
OTTO’S OASIS CEMETERY PRESERVATION 5,966.88
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 200.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 513.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 325.05
PETTY CASH – CEMETERY FOUNDATION MATERIAL 50.22
PLUMB SUPPLY REPAIRS AND MAINTENANCE 378.75
QUILL CORPORATION MATERIAL 303.90
REG MASON CITY LLC GRANT PAYMENTS 70,188.04
REINHART FOODSERVICE CONCESSION SUPPLIES 1,156.05
RIVER CITY AUTO SUPPLY M/E SUPPLIES257.53
SAN BERNARDINO CO HR-WRIB CIVIL SERVICE EXAMINATIONS 1,800.00
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 3,049.73
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SERVANTEZ, KIM CONTRACT LABOR 450.00
SJE RHOMBUS REPAIRS AND MAINTENANCE 4,231.52
SMUDER, GORDON SUMMER ARTS FESTIVAL 10.00
SNAP ON TOOLS TOOLS AND SUPPLIES 361.70
STAR AUTO BODY M/E REPAIRS 1,911.77
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 144.71
STELLAR TRUCK & TRAILER M/E SUPPLIES 72.21
TACO TICO SUMMER ARTS FESTIVAL 34.00
TAYLOR, BOB SUMMER ARTS FESTIVAL 100.00
TERRA BOUND SOLUTIONS MAINTENANCE MATERIAL 1,044.00
TOTAL FILTRATION SERVICES INC FILTERS 8,602.47
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 25,925.00
TRANS IOWA EQUIPMENT INC M/E SUPPLIES 144.56
U S METALCRAFT INC VASES & DECORATION 75.95
UNITED BEVERAGE CONCESSION SUPPLIES 495.40
VIKING COMPUTER PARTS INCCOMPUTER EXPENSE 515.00
WALLACE HOLLAND KASTLER STORM SEWERS 57,420.58
YMH TORRANCE INCGRANT PAYMENTS 9,232.30
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 186.75
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TOTAL: 593,186.69
