CITY OF MASON CITY Publication Report 7/19/2018
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 631.79
ACTION REPROGRAPHICS MATERIAL 286.37
ADAMS SHARPENINGM/E REPAIRS 24.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 227.86
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,669.31
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 2,163.98
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,151.43
ARNOLD MOTOR SUPPLY M/E SUPPLIES 63.54
B & F FASTENER SUPPLY CO OTHER SUPPLIES 37.45
BARKER, GEORGE PHONE EXPENSE30.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 3,105.68
BRYAN ROCK PRODUCTS INC SITE IMPROVEMENTS 1,035.12
BUILDERS FIRSTSOURCE STORM SEWERS 11.20
CENTRAL IOWA DISTRIBUTORS-MATERIAL 913.40
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 6.00
CENTRAL SERVICE & SUPPLY INC REPAIRS AND MAINTENANCE 351.00
CENTURYLINK PHONE EXPENSE 3,243.57
CERRO GORDO CO DPH OTHER SUPPLIES 778.50
CITY OF MASON CITY FICA 31,066.56
CITY OF MASON CITY SALES TAX 16,780.30
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 69,814.32
CITY OF MASON CITY IPERS IPERS 33,059.91
COBB, DON GRANT PAYMENTS 528.00
CONSOLIDATED ELECTRICAL DIST CAPITAL OUTLAY 598.68
CONSOLIDATED ENERGY COMPANY FUEL 20,898.67
CORE & MAIN LP MATERIAL 1,039.04
CREEKMUR, TIFFANY EDUCATION AND TRAINING 191.54
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 59.57
CROELL REDI-MIX INC PAVING REPAIR MATERIAL 207.50
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 2,453.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 58.55
D & D SALES CAMPGROUND SUPPLIES 226.14
DALEY’S PLUMBING INC BUILDING REPAIRS AND MAINTEN 6,552.23
DECKER SPORTING GOODS MAINTENANCE MATERIAL 514.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 303.92
DUNN CO,FRANK PAVING REPAIR MATERIAL 799.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 840.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES818.00
FAREWAY STORE CAMPGROUND SUPPLIES 191.91
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 22.90
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 70.58
GALLS LLC VOLUNTEER & CB EXPENSE 121.38
GRAHAM TIRE MASON CITY REPAIRS AND MAINTENANCE 370.85
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 111.72
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,516.70
HEARTLAND PAPER CO MATERIAL 224.31
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,754.90
HIGGINS PRO AUDIO PA SYSTEM 750.00
HIGHLAND PARK GOLF COURSE MENS CLUB OTHER SUPPLIES 200.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 214.88
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 44.55
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,826.65
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 280.31
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 308.60
INTERSTATE MOTOR TRUCKS M/E REPAIRS 438.00
IOWA FIRE CONTROL BUILDING REPAIRS AND MAINTEN 325.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 554.60
J & J MACHINING WELDING M/E REPAIRS 67.05
JOST,PAMELA OFFICE SUPPLIES 9.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 34.06
KIBBLE EQUIPMENT LLC M/E SUPPLIES 306.40
KLEMESRUD, YENI TRAVEL AND CONFERENCE 88.48
KRAMER ACE HARDWARE M/E SUPPLIES 44.15
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 560.34
LARSON PRINTING CO ADVERTISING (GENERAL) 1,096.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 116.60
MARCO INC OFFICE SUPPLIES 16.30
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 104.46
MARTIN MARIETTA MAINS – REPAIR MATERIAL 272.90
MASON CITY POWERSPORTS EQUIPMENT REPAIRS – MATERIAL 121.99
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 3,043.03
MCKINESS EXCAVATING STORM SEWERS 14,300.00
MEDIACOM OFFICE EQUIPMENT 195.84
MENARDSM/E SUPPLIES 310.13
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 764.16
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 621.60
MID IOWA SALES M/E REPAIRS 126.49
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 48,837.37
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST WHEEL M/E SUPPLIES 5.66
MILLER & SONS GOLF OTHER SUPPLIES 1,450.00
MS CONSULTING GRANT PAYMENTS 1,137.50
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 30,631.55
MURPHY SANDBLAST ENGRAVING ENGRAVING 738.00
NAPA AUTO PARTS M/E SUPPLIES 31.95
NATURAL PLUS MAINTENANCE MATERIAL 164.12
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,586.41
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 346.50
NTI LTDM/E REPAIRS 325.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 3,450.00
PACIFIC CASCADE OFFICE SUPPLIES 83.60
PACKARD ELECTRICREPAIRS AND MAINTENANCE 53.00
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 529.54
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 171.52
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 20,289.24
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 113.29
PREMIER CLEANERS SUPPLIES & LAUNDRY 3.47
QUALITY STRIPINGPAVING REPAIR 75,179.13
QUILL CORPORATION OFFICE SUPPLIES 28.49
REINHART FOOD SERVICE CONCESSION SUPPLIES 582.33
RIVER CITY AUTO SUPPLY M/E REPAIRS 2,528.30
SCHILLING SUPPLY COMPANY MATERIAL 243.37
SCHUMACHER ELEVATOR CO SAFETY EXPENSE 975.00
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SERVANTEZ, KIM CONTRACT LABOR 450.00
SKYBLUE SOLUTIONS PHONE EXPENSE 612.67
ST JAMES LUTHERAN CHURCH OTHER IMPROVEMENTS 224.00
STAPLES #781 OFFICE SUPPLIES 92.24
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 207.48
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 939.28
SUPPORTIVE JOURNEY LLC PROFESSIONAL SERVICES 162.50
SWANK MOTION PICTURES INC CAMPGROUND SUPPLIES 1,135.00
TORRINGTON BRUSH WORKS INC MAINTENANCE MATERIAL 205.74
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
UNITED BEVERAGE CONCESSION SUPPLIES 741.50
USA BLUEBOOK LABORATORY SUPPLIES 92.62
WHITE, CHRISTOPHER SERVICE EXPENSES 30.00
WICKS CONSTRUCTION INC STREET CONSTRUCTION 47,532.01
WILLIAMS AND WILLIAMS INCOTHER SUPPLIES 126.98
ZIEGLER M/E REPAIRS 112.85
ZILGES APPLIANCE CENTER CAMPGROUND SUPPLIES 124.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 1,089.25
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TOTAL: 479,369.31
