CITY OF MASON CITY Publication Report 7/12/2018
Payee Description Amount
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ACCO OTHER SUPPLIES 624.60
ADAMS SHARPENINGM/E REPAIRS 28.50
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 85.00
AHLERS AND COONEY PC NEGOTIATIONS 2,873.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALPHA MEDIA SUMMER ARTS FESTIVAL 210.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,856.99
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 2,851.97
ARCH CHEMICAL INC OTHER SUPPLIES 7,188.22
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 30.67
B & F FASTENER SUPPLY CO SHOP SUPPLIES 27.66
BALSTER, CHAD PAID TO ARTIST 9.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 570.07
BLANCHARD, EDITH ADVERTISING (GENERAL)170.59
BLUE HOUSE POTTERY PAID TO ARTIST 68.40
BOGENRIEF STUDIOS PAID TO ARTIST 51.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 109.08
BRAKKE IMP INC M/E REPAIRS 1,387.62
BSN SPORTS INC OTHER SUPPLIES 514.80
BUILDERS FIRST SOURCE OTHER SUPPLIES 16.72
BURNETT, AARON MISCELLANEOUS EXPENSE 11,384.30
CERRO GORDO CO EMERGENCY MGMT CITY SHARE CIVIL DEFENSE 45,160.00
CERRO GORDO COUNTY RECORDER DEMOLITIONS 7.00
CICCOTTI, ART PAID TO ARTIST 117.00
CITY OF MASON CITY CAMPGROUND SUPPLIES4,624.51
CITY OF MASON CITY TRANSFERS 260,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 52,414.24
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 263,329.45
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 8,226.57
CIVIC SYSTEMS EQUIPMENT RENTAL 16,880.00
CLINGER, GINA PAID TO ARTIST 2.40
COBB, DON CONTRACT LABOR 319.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 481.25
CONSOLIDATED ENERGY COMPANY FUEL 18,956.73
CORNICK, PEGGY PAID TO ARTIST 45.00
CORPORON, NANCY PAID TO ARTIST4.80
CRESCENT ELECTRIC SUPPLY CO CAMPGROUND SUPPLIES 106.53
CROELL REDI-MIX INC STORM SEWERS 936.00
CRYSTEEL TRUCK EQUIPMENT M/E SUPPLIES 1,300.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,138.61
D & D SALES OTHER SUPPLIES 184.00
DAHL LORENTZEN, COLLETTE PAID TO ARTIST 6.57
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 34.70
DANNEN, EMMA PAID TO ARTIST 33.00
DECKER SPORTING GOODS OTHER SUPPLIES 2,205.20
DIAMOND VOGEL PAINTS M/E SUPPLIES 172.23
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ECHELBARGER, RUSS OFFICE EQUIPMENT 99.00
ED M FELD EQUIPMENT CO INC M/E REPAIRS 25.94
ELECTRIC PUMP REPAIRS AND MAINTENANCE 40.96
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 3,557.10
EMSLRC SUPPLIES & LAUNDRY 370.00
ESO SOLUTIONS INC OTHER SUPPLIES 2,480.00
ESTATE OF MARY KIESLICH SERVICE EXPENSES 839.10
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 2,303.18
FAREWAY STORE CONCESSION SUPPLIES 55.13
FEDEX MISCELLANEOUS EXPENSE 24.40
FERDEN, KORY OTHER IMPROVEMENTS 140.00
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 103.95
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 298.53
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 532.67
FRANZEN, KAREN PAID TO ARTIST 15.00
GALLS OTHER SUPPLIES 2.00
GANNETT-SANCHEZ, KRIS PAID TO ARTIST5.40
GENTH,DEAN A PAID TO ARTIST 2.97
GIBSON, STEVE PAID TO ARTIST 24.00
GLOBE-GAZETTE DUES & PUBLICATIONS 335.01
GRAHAM TIRE MASON CITY M/E REPAIRS 360.09
GROUT MUSEUM DISTRICT OTHER SUPPLIES 84.24
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 6.56
HACH CHEMICAL COMPANY CHEMICALS 686.27
HANKS PLUMBING BUILDING REPAIRS AND MAINTEN 123.50
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 325.45
HAWKINS INC CHEMICALS 3,690.92
HEALTH WORKS SUBSTANCE ABUSE TESTING 429.00
HEARTLAND PAPER CO OFFICE SUPPLIES 114.88
HEIKES, MARY BETH PAID TO ARTIST 11.85
HEWETT WHOLESALE INC CONCESSION SUPPLIES 3,894.10
HIWAY TRUCK & EQUIPMENT BLADES CHAINS ETC. 819.52
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 221.69
HOTSY EQUIPMENT COMPANY M/E SUPPLIES 496.62
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 326.55
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,195.00
IDENTIFIX SHOP SUPPLIES 1,428.00
IHLENFELDT, TONJA PAID TO ARTIST 45.00
INDUSTRYSAFE INC PROFESSIONAL SERVICES 948.00
INTERSTATE MOTOR TRUCKS EQUIPMENT REPAIRS – MATERIAL 7,129.62
IOWA LEAGUE OF CITIES DUES & PUBLICATIONS9,260.00
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 30.00
IOWA PUBLIC RADIO SUMMER ARTS FESTIVAL 267.20
IPRA TRAVEL AND CONFERENCE 30.00
JENSEN, RICHARD INVESTIGATION FUND 9.99
JOST, PAMELA OFFICE SUPPLIES 15.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 158.95
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 862.72
KELLOGG, JENNIFER PAID TO ARTIST 108.00
KIM, JULIE PAID TO ARTIST 22.20
KINNEY PIONEER MUSEUM OTHER SUPPLIES 47.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 164.00
KRONLAGE & OLSON PC AUDIT 4,000.00
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 29,505.92
LEDOUX SIGNS M/E SUPPLIES 26.25
LEE,CAMILLE PAID TO ARTIST 12.00
LEUSCHEN, LANA PAID TO ARTIST 28.20
MARCO INC MISCELLANEOUS EXPENSE528.97
MARTIN BROS DISTRIBUTING WELLNESS PROGRAM 192.26
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 230.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,885.29
MASON CITY LUMBER COMPANY M/E SUPPLIES 313.69
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,733.75
MASON CITY RED POWER INC M/E SUPPLIES 88.00
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MASON CITY TIRE SERVICE M/E REPAIRS 850.94
MATEER, WILLIAM EPAID TO ARTIST 49.80
MCKERVEY, CATHY PAID TO ARTIST 36.00
MCKINESS EXCAVATING STORM SEWERS 2,071.82
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 241.28
MEDIACOM PHONE EXPENSE 96.97
MEDTRAK SERVICESMEDICAL SERVICE 1,013.77
MENARDSMISCELLANEOUS EXPENSE 278.45
MID-CONTINENT CONTRACTING NEW SIDEWALKS 20,723.21
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 1,089.80
MIDWEST WHEEL M/E SUPPLIES 57.17
MOTOROLA SOLUTIONS INC MISCELLANEOUS EXPENSE 4,792.00
MUNICIPAL SUPPLY COMPANY MATERIAL 954.15
MUNICIPAL CMS PROFESSIONAL SERVICES 2,672.00
NAPA AUTO PARTS M/E SUPPLIES 1,341.82
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 774.11
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 3,600.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 159.00
PALMER, AMY PAID TO ARTIST 12.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,438.21
PETERSON, CANDACE PAID TO ARTIST 25.80
PETRO BLEND CORPM/E SUPPLIES 498.76
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 557.68
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,644.00
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 641.00
PLUMB SUPPLY M/E SUPPLIES176.89
PRESTON, GILLIAN PAID TO ARTIST 21.00
PRINTING SERVICES INC. OFFICE SUPPLIES 1,312.06
PRITCHARD’S OF MASON CITY M/E REPAIRS 722.43
QUILL CORPORATION OFFICE SUPPLIES 2,811.47
RASMUSSEN, SALLY PAID TO ARTIST 42.00
REINHART FOOD SERVICE CONCESSION SUPPLIES 923.10
RIVER CITY AUTO SUPPLY M/E REPAIRS 60.65
RODRIGUEZ, LUKE OR ABBY SERVICE EXPENSES 4,098.14
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
RSM US LLP OFFICE EQUIPMENT 2,271.00
SAFEWARE INC MISCELLANEOUS EXPENSE 1,638.87
SANDRY FIRE SUPPLY LLC M/E SUPPLIES662.30
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 252.43
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SCOTT’S BODY SHOP & TOWING M/E SUPPLIES 275.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 7,603.93
SITEIMPROVE INC MISCELLANEOUS EXPENSE 4,050.00
SKYBLUE SOLUTIONS PHONE EXPENSE 1,564.10
SPLASH MULTISPORT & CUSTOM LLC OTHER IMPROVEMENTS 906.00
STAPLES #781 OFFICE SUPPLIES 590.96
STAR GRANITE WORKS INC CEMETERY IMPROVEMENTS 10,393.00
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 75.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 3,370.65
STRAW-PLATT, KATIE PAID TO ARTIST 40.20
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY M/E REPAIRS 884.31
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 163.76
TRANS IOWA EQUIPMENT INC MOTOR EQUIPMENT 158,818.00
TREASURER STATE OF IOWA SALES TAX 259.00
UBBEN, CODIE M REFUND 41.00
USA BLUEBOOK LABORATORY SUPPLIES 487.94
VASKE, BARBARA PAID TO ARTIST 64.20
VERIZON WIRELESSSPECIAL GRANT 2,784.38
VERIZON WIRELESSPHONE EXPENSE 273.04
VERIZON WIRELESSPHONE EXPENSE 600.51
VERIZON WIRELESSPHONE EXPENSE 1,062.11
VERIZON WIRELESSPHONE EXPENSE 86.64
VISU-SEWER CLEAN & SEAL INC REPAIRS AND MAINTENANCE 750.00
VIX,KATHARIN PAID TO ARTIST5.40
VOORHES, KATHY PAID TO ARTIST 21.60
WALLACE HOLLAND AND COMPANY PROFESSIONAL SERVICES 10,613.63
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 24,776.51
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 54.00
WASTE MANAGEMENT FILTERS 230.38
WATERMILLER, JEFF IDENT DEPARTMENT SUPPLIES 13.88
WEBSTER-VORE, JOAN PAID TO ARTIST7.20
WEITZEL,PENNY PAID TO ARTIST 12.00
WOODMAN REPAIRS AND MAINTENANCE 690.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 157.52
ZIEGLER M/E REPAIRS 9,506.85
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TOTAL: 1,115,765.94
