CITY OF MASON CITY Publication Report 8/2/2018
Payee Description Amount
—————————————— ———–
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 415.40
ACCO OTHER SUPPLIES 571.00
ADAMS SHARPENING M/E REPAIRS 12.00
ADVANCED SYSTEMS INC COPY CHARGE 29.55
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AIRGAS USA LLC TOOLS AND SUPPLIES 19.67
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,662.00
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 625.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 5,113.15
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 2,272.72
ARNOLD MOTOR SUPPLY M/E SUPPLIES 4.95
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,109.03
AUTOMATIC SYSTEMS CO REPAIRS AND MAINTENANCE 125.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES91.85
BLANK PARK ZOO OTHER SUPPLIES 235.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,496.62
BRINKLEY, JEFF EDUCATION AND TRAINING 997.73
BROWN SUPPLY COMPANY INC MATERIAL 1,116.23
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 517.41
BURNETT, AARON MISCELLANEOUS EXPENSE 261.65
CAMPBELL SUPPLY CO MATERIAL 420.49
CENTRAL IOWA DISTRIBUTORS MATERIAL 459.00
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 23.79
CERRO GORDO COUNTY TREASURER PROPERTY TAXES 1,344.00
CITY OF MASON CITY FICA 30,255.87
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 9,861.65
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,692.52
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 266,662.79
CONSOLIDATED ELECTRICAL DIST CAMPGROUND SUPPLIES 232.31
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,083.20
CORE & MAIN LP MAINS, MANHOLES, ETC IMPROV 442.31
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 12.55
CROELL REDI-MIX INC STORM SEWERS 1,602.50
CYCLONE TURF AND PEST INC CHEMICALS 5,555.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,862.75
DAVIS EQUIPMENT CORPORATION M/E REPAIRS 595.96
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DEVERELL, JOSHUA CHAUFFEURS LICENSE 32.00
DIAMOND VOGEL PAINTS HYDRANTS – REPAIR MATERIAL 57.21
DICK’S PETROLEUM COMPANY FUEL 6,850.66
ECHELBARGER,RUSSOFFICE SUPPLIES 114.98
ELECTRIC PUMP REPAIRS AND MAINTENANCE 3,645.43
ELECTRONIC ENGINEERING COM/E REPAIRS 7,162.08
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 818.00
FAREWAY STORE CONCESSION SUPPLIES 9.91
FASTENAL COMPANYM/E SUPPLIES 165.41
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC HYDRANTS – REPAIR MATERIAL 11,440.23
GRAHAM TIRE MASON CITY M/E REPAIRS 21.00
GRAINGER REPAIRS AND MAINTENANCE 179.69
HACH CHEMICAL COMPANY CHEMICALS 552.76
HAWKINS INC CHEMICALS 4,176.92
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,578.96
HEARTLAND PAPER CO MATERIAL 654.94
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,025.70
HIWAY TRUCK & EQUIPMENT BLADES CHAINS ETC. 673.60
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 131.37
I C SYSTEMS INC PROFESSIONAL SERVICES 921.70
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 53.02
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT MAINTENANCE 327.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,466.29
IOWA DEPT OF PUBLIC HEALTH OTHER SUPPLIES 210.00
J & J MACHINING WELDING BUILDING REPAIRS AND MAINTEN 118.20
JACOBSON, KEVIN TRAVEL AND CONFERENCE 161.54
KABRICK DISTRIBUTING CONCESSION SUPPLIES 280.75
KEYSTONE LABORATORIES LABORATORY SUPPLIES 763.18
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 134.36
KRONLAGE & OLSON PC AUDIT 3,000.00
LANGUAGE LINK MISCELLANEOUS EXPENSE 10.48
MAIN STREET MASON CITY GRANT 15,000.00
MAKI, ERIC TRAVEL AND CONFERENCE 89.25
MARSHALL-BOND PUMPS INC REPAIRS AND MAINTENANCE 473.75
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,178.79
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 630.00
MASON CITY RED POWER INC M/E SUPPLIES235.97
MASON CITY RENTALS TOOLS AND SUPPLIES 134.10
MEDIACOM OTHER SUPPLIES 47.18
MENARDS REPAIRS AND MAINTENANCE 198.68
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 217.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,839.00
MILLER MECHANICAL SPECIALTIES REPAIRS AND MAINTENANCE 423.30
MTI DISTRIBUTING INC MOTOR EQUIPMENT 22,583.38
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,819.28
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 1,678.05
NAPA AUTO PARTS M/E REPAIRS 539.43
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 228.64
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 390.31
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL)173.25
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 219.57
PETRO BLEND CORPM/E SUPPLIES 1,393.95
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 218.19
PHAIBOUN,ROUNGAROUN MISCELLANEOUS EXPENSE 99.90
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 400.10
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 103.93
PRINTING SERVICES INC. ADVERTISING (GENERAL)386.32
QUILL CORPORATION OFFICE SUPPLIES 642.06
RECREATION SUPPLY COMPANY OTHER SUPPLIES 563.40
REINHART FOOD SERVICE CONCESSION SUPPLIES 203.95
RELIANT FIRE APPARATUS INC M/E REPAIRS 10.95
RIVER CITY AUTO SUPPLY M/E REPAIRS 64.80
RSM US LLP OFFICE EQUIPMENT 528.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 377.07
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 249.02
SHERRILL INC. M/E SUPPLIES681.96
SKYBLUE SOLUTIONS PHONE EXPENSE 2,155.73
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E REPAIRS 12.60
STAPLES #781 OTHER SUPPLIES 96.72
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 394.69
STELLAR TRUCK & TRAILER M/E SUPPLIES 573.73
TITAN MACHINERY M/E REPAIRS 894.16
TRACTOR SUPPLY COMPANY M/E SUPPLIES 348.78
TRANS IOWA EQUIPMENT INC M/E SUPPLIES 565.01
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TWIN CITY SEED COMPANY SITE IMPROVEMENTS 1,250.00
U S METALCRAFT INC VASES & DECORATION 172.64
UNITED BEVERAGE CONCESSION SUPPLIES 385.20
UNITE GPS LLC PROFESSIONAL SERVICES 3,780.00
USA BLUEBOOK LABORATORY SUPPLIES 1,451.14
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 81.24
VIKING COMPUTER PARTS INC TOOLS AND SUPPLIES 1,349.00
WALMART COMMUNITY/SYNCB MISCELLANEOUS EXPENSE 442.13
WASTE MANAGEMENT FILTERS 225.38
WILSON, WALKER TRAVEL AND CONFERENCE 89.25
WILSON,DENNIS OTHER IMPROVEMENTS 64.52
YOHN CO INC HYDRANTS – REPAIR MATERIAL 1,168.50
ZIEGLER M/E SUPPLIES 422.71
————
TOTAL: 551,990.59
