CITY OF MASON CITY Publication Report 7/5/2018
Payee Description Amount
—————————————— —————-
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 150,554.14
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,505.30
BANKS,REGAN OTHER IMPROVEMENTS 200.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 749.27
BLAZEK ELECTRIC BUILDING IMPROVEMENTS423.50
BRINKLEY, JEFF PHONE EXPENSE 30.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CITY OF MASON CITY FICA 30,469.39
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,284.03
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,035.28
CONSOLIDATED ENERGY COMPANY FUEL 5,699.05
CONTROL PRINT OFFICE SUPPLIES 2,500.00
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,535.00
DCI EDUCATION AND TRAINING 60.00
DEBRA FORCE FINE ART INC MISCELLANEOUS EXPENSE 50,000.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 12.95
FAREWAY STORE CONCESSION SUPPLIES 16.15
FEDEX MISCELLANEOUS EXPENSE 254.54
FLETCHER, CAROLYN PAID TO ARTIST 15.00
HALL, ADDYSON OTHER IMPROVEMENTS 75.00
HOLMBECK, EMMA OTHER IMPROVEMENTS 100.00
ICAP GENERAL LIABILITY 2,500.00
IOWA CITY COUNTY MANAGEMENT DUES & PUBLICATIONS 300.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 507.70
KINECT ENERGY GROUP GAS & ELECTRICITY 2,354.16
KRAMER ACE HARDWARE OFFICE SUPPLIES 18.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 130.34
MASON CITY RECYCLING BUILDING REPAIRS AND MAINTEN 84.00
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MENARDS BUILDING REPAIRS AND MAINTEN 27.34
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,268.60
NATIONAL POLICE SUPPLY IDENT DEPARTMENT SUPPLIES 273.45
NIACOG NIACOG 21,340.04
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,043.25
OLSEN, RACHEL OTHER IMPROVEMENTS 50.00
PERFORMANCE ADVANTAGE COMPANY INC M/E REPAIRS 1,137.65
PURCHASE POWER OFFICE EQUIPMENT 19,835.44
SCHWEITZER, JACOB REFUND 179.02
UNITED BEVERAGE CONCESSION SUPPLIES 480.60
VANOUS,PAUL PHONE EXPENSE 30.00
WASTE MANAGEMENT OTHER SUPPLIES 286.86
WOOD,BARB PHONE EXPENSE 30.00
————
TOTAL: 452,154.38
