CITY OF MASON CITY Publication Report 06/21/2018
Payee Description Amount
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ADVANCED SYSTEMS INC COPY CHARGE 336.71
AIRVAC BUILDING REPAIRS AND MAINTEN 3,854.00
AMSTERDAM PRINTING AND LITHO OFFICE SUPPLIES 182.44
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,736.70
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 994.50
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 5.37
B & F FASTENER SUPPLY CO SHOP SUPPLIES25.73
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,753.45
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 71.00
BROWN SUPPLY COMPANY INC MATERIAL 192.00
BURNETT, AARON MISCELLANEOUS EXPENSE 1,638.57
CAMPBELL SUPPLY CO MATERIAL 708.16
CANADIAN PACIFICMISCELLANEOUS EXPENSE 150.00
CDW GOVERNMENT INC M/E SUPPLIES 2,473.78
CENTRAL IOWA DISTRIBUTORS MATERIAL 523.00
CENTRAL LOCK & KEY SITE IMPROVEMENTS 4,052.00
CENTURYLINK PHONE EXPENSE 295.70
CENTURYLINK PHONE EXPENSE 2,424.49
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 1,726.77
CICCOTTI,ART SUMMER ARTS FESTIVAL 10.00
CITY OF MASON CITY FICA 30,207.96
CITY OF MASON CITY SALES TAX 11,236.24
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 36,263.38
CITY OF MASON CITY IPERS IPERS 30,495.15
COBB, DON CONTRACT LABOR 725.00
CONSOLIDATED ENERGY COMPANY FUEL 5,464.79
CORNICK,PEGGY PROFESSIONAL SERVICES 359.91
COUNTRY INN & SUITES INTERVIEW EXPENSE 416.64
CRAIL, MARTHA MISCELLANEOUS EXPENSE 497.74
CRESCENT ELECTRIC SUPPLY CO SHOP SUPPLIES 41.34
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 278.50
CYCLONE TURF AND PEST INCOTHER SUPPLIES 1,575.00
D & D SALES EXHIBIT COSTS 45.50
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 63.00
DETERMAN, ANGIE VOLUNTEER COORDINATOR EXPNSE 472.75
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS OTHER SUPPLIES 147.15
DOG WASTE DEPOT MATERIAL 468.00
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 26.72
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 150.00
FAREWAY STORE SUMMER ARTS FESTIVAL 159.55
FAREWAY STORE CONCESSION SUPPLIES 221.52
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 67.59
FEDEX OFFICE SUPPLIES 34.00
FERGUSON WATERWORKS #2516 MISCELLANEOUS EXPENSE 2,300.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 300.45
GOODWIN TUCKER GROUP REPAIRS AND MAINTENANCE 396.55
GRANICUS INC OTHER SUPPLIES 537.84
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 90.48
HACH CHEMICAL COMPANY CHEMICALS 992.14
HEWETT WHOLESALE INC CONCESSION SUPPLIES 3,410.49
HOUSE OF SPORTS REPAIRS AND MAINTENANCE 17.69
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 79.89
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 101.09
HY-VEE #1413 CONCESSION SUPPLIES 808.28
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 77.01
HY-VEE WEST #1410 SUMMER ARTS FESTIVAL 317.17
I C SYSTEMS INC PROFESSIONAL SERVICES 23.51
IMT INSURANCE GENERAL LIABILITY 6,115.00
IOWA DEPT OF TRANSPORTATION MATERIAL 1,063.81
J & J MACHINING WELDING M/E REPAIRS 18.14
JOST,PAMELA OFFICE SUPPLIES 31.31
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,392.80
KRAMER ACE HARDWARE OTHER SUPPLIES 62.20
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 9,337.50
LARUE COFFEE CONCESSION SUPPLIES 202.02
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,150.00
MARKET 124 OTHER SUPPLIES 53.70
MARTIN MARIETTA CRUSHED ROCK MATERIAL 8,214.95
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 60.60
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 84.90
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 717.08
MASON CITY TIRE SERVICE M/E REPAIRS 45.15
MASON CITY TIRE SERVICE MOTOR EQUIPMENT 2,000.00
MATTHEWS INTERNATIONAL CEMETERY PRESERVATION 1,266.91
MEDIACOM OFFICE EQUIPMENT 195.84
MEDTRAK SERVICESMEDICAL SERVICE 378.17
MENARDS OTHER SUPPLIES 589.73
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 96.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 157.72
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 54,714.19
MUNICIPAL SUPPLY COMPANY MATERIAL 2,457.10
NAPA AUTO PARTS M/E REPAIRS 97.00
NESHEIM-FULLER, BRENDA SUMMER ARTS FESTIVAL 10.00
NIACOG TRANSIT SUBSIDY 25,515.71
NORIN, LES INTERVIEW EXPENSE 97.50
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 50.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,447.71
NORTH IOWA GOLF LLC MISCELLANEOUS EXPENSE 500.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 97.50
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,849.66
O’REILLY AUTO PARTS M/E REPAIRS 91.72
PARTNERS MUTUAL INS COMPANY BUILDING REPAIRS AND MAINTEN 57.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 601.17
PETRO BLEND CORPSHOP SUPPLIES 170.00
PITA PIT INTERVIEW EXPENSE 90.20
PITNEY BOWES INCOFFICE EQUIPMENT MAINTENANCE 60.00
PLUMB SUPPLY TOOLS AND SUPPLIES 398.00
POSTMASTER POSTAGE 5,000.00
PRAETORIAN DIGITAL EDUCATION AND TRAINING 3,380.00
QUILL CORPORATION MATERIAL 1,929.83
REINHART FOODSERVICE CONCESSION SUPPLIES 975.86
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,632.56
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 3,061.36
SCHILLING SUPPLY COMPANY MATERIAL 241.12
SJE RHOMBUS BUILDING IMPROVEMENTS 5,338.40
STAR AUTO BODY MOTOR EQUIPMENT 2,474.47
STAR EQUIPMENT MATERIAL 632.00
STELLAR TRUCK & TRAILER M/E REPAIRS 85.17
STEPLETON,JAMES OTHER SUPPLIES 54.96
SURE SERVICE BUILDING REPAIRS AND MAINTEN 210.00
THOMPSON, LINDSAY SUMMER ARTS FESTIVAL 5.00
TRUGREEN #5101 WEED CONTROL MATERIAL 5,781.26
UNITED BEVERAGE CONCESSION SUPPLIES 512.50
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TOTAL: 310,496.17
