CITY OF MASON CITY Publication Report 10/18/2018
Payee Description Amount
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3SI SECURITY SYSTEMS INC INVESTIGATION FUND 216.00
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 182.83
ACTION TOWING MISCELLANEOUS EXPENSE 250.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 85.95
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALL STATES AG PARTS M/E REPAIRS 109.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 65,632.50
ALLIANT UTILITIES-IPC ELECTRICITY 5,167.23
ANDERSON, KAREN CAMPGROUND COMMISSIONS 544.25
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 544.12
ARNOLD MOTOR SUPPLY M/E REPAIRS 54.16
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 485.50
ASSOCIATED ELECTRIC PRODUCTS INC TOOLS AND SUPPLIES 75.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 61.05
BARCO MUNICIPAL PRODUCTS MATERIAL 1,208.27
BLACKMORE NURSERY OTHER IMPROVEMENTS 9,300.00
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 362.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,564.96
BRAKKE IMP INC M/E REPAIRS 216.98
BRINKLEY, JEFF TRAVEL AND CONFERENCE 484.99
BUILDERS FIRST SOURCE STORM SEWERS 45.29
CAPITAL CITY EQUIPMENT COM/E REPAIRS 97.15
CARLYLE SCULPTURE, BOBBIE MISCELLANEOUS EXPENSE 5,000.00
CATHOLIC HEALTH INITIATIVE SERVICE EXPENSES 250.00
CDW GOVERNMENT INC OFFICE SUPPLIES 191.12
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 9.00
CENTURYLINK PHONE EXPENSE 1,369.26
CITY OF MASON CITY CAMPGROUND SUPPLIES 2,080.04
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,043.19
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 8,621.04
CONSOLIDATED ENERGY COMPANY FUEL 2,222.76
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 297.31
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 79.90
CROELL REDI-MIX INC MAINTENANCE MATERIAL 538.49
D & D SALES M/E SUPPLIES 75.00
D & K PRODUCTS MAINTENANCE MATERIAL 397.50
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 64.40
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 250.08
ED M FELD EQUIPMENT CO INC M/E REPAIRS 10.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 721.80
FAREWAY STORE FEE PROGRAMS217.16
FASTENAL COMPANY REPAIRS AND MAINTENANCE 85.91
FEDERAL FIRE EQUIPMENT COMPANY EQUIPMENT MAINTENANCE 20.00
FEDEX MISCELLANEOUS EXPENSE 24.76
FERGUSON WATERWORKS #2516REPAIRS AND MAINTENANCE 1,500.00
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 31.80
FRIEDERICH, CORBY MISCELLANEOUS EXPENSE 41.00
FURNITURE/MATTRESS OUTLET CAPITAL OUTLAY 8,400.00
GULLICKSON KRUGER ELECTRIC REPAIRS AND MAINTENANCE 147.63
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 489.62
HAWKINS INC CHEMICALS 5,422.84
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,588.12
HEARTLAND PAPER CO MATERIAL 923.61
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 214,471.01
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 523.60
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 102.53
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 59.17
I C SYSTEMS INC PROFESSIONAL SERVICES 23.70
IAWEA EDUCATION AND TRAINING 100.00
ICMA DUES & PUBLICATIONS 1,360.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 501.87
INTERSTATE MOTOR TRUCKS M/E REPAIRS 4,691.28
IOWA CITIZENS FOR COMMUNITY IMPROVEMENT REFUND 50.00
IOWA NATIVE TREES AND SHRUBS TREES 8,759.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 509.10
IOWA PUMP WORKS REPAIRS AND MAINTENANCE 1,430.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 1,176.81
JENSEN, RICHARD TRAVEL AND CONFERENCE 87.00
KATZ TOW AND TRANSPORT MISCELLANEOUS EXPENSE 85.00
KELLAR CONSTRUCTION INC REFUND 325.10
KELTEK INCORPORATED M/E REPAIRS 10,052.68
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KIEFER, KENNETH REFUND 67.71
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 125.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 112.29
KRUEGER, RANDY MISCELLANEOUS EXPENSE 17.00
LINSKEY-DEEGAN, MARA EXHIBIT COSTS 1,033.46
MAC NIDER MUSEUM FEE PROGRAMS 200.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL 4,710.77
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 115.94
MASON CITY HONDA TOOLS AND SUPPLIES 800.00
MASON CITY RENTALS STORM SEWER MATERIAL 184.45
MDB INCM/E REPAIRS 354.50
MEDIACOM MISCELLANEOUS EXPENSE 60.39
MENARDS TOOLS AND SUPPLIES 849.34
MERCY MEDICAL CENTER-NORTH IA BUILDING REPAIRS AND MAINTEN 47.65
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 305.50
MIDWEST PIPE SUPPLY INC STORM SEWERS 39.40
MIELE INC LABORATORY SUPPLIES 377.00
MOODY’S INVESTORS SERVICE PROFESSIONAL SERVICES 15,000.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 29,250.00
MS CONSULTING GRANT PAYMENTS 2,616.25
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 382.55
NETWORKFLEET INC PHONE EXPENSE 547.60
NIACC EDUCATION AND TRAINING 60.00
NORTH CENTRAL IOWA NARCOTIC REFUND 297.50
NORTH CENTRAL MECHANICAL SVC MAINS – REPAIR MATERIAL 439.81
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,164.38
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 150.00
NORTHERN BALANCE & SCALE LABORATORY SUPPLIES 708.00
PLUMB SUPPLY WATER TOWER MAINTENANCE4.02
PRAZAK, JESSICA AUTO EXPENSE/HIRE 174.40
QUILL CORPORATION OFFICE SUPPLIES 898.66
RAHM,MARK TRAVEL AND CONFERENCE 913.59
REAMS SPRINKLER SUPPLY CO MAINTENANCE MATERIAL 538.71
REID, RANDY PROFESSIONAL SERVICES 285.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 344.37
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 881.75
SCHILLING SUPPLY COMPANY MATERIAL 278.97
SCHUKEI CHEVROLET M/E REPAIRS 657.64
SKYBLUE SOLUTIONS PHONE EXPENSE 2,536.93
SPRECKER, RACHAEL FEE PROGRAMS 4.95
STANDARD BEARINGS M/E SUPPLIES 64.72
STAPLES #781 OFFICE SUPPLIES 238.96
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 38.34
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 827.02
TEREX SERVICES M/E REPAIRS 1,706.21
THOMPSON, LINDSAY FEE PROGRAMS 53.41
TITAN MACHINERY M/E SUPPLIES 464.00
TOOLS UNLIMITED TOOLS AND SUPPLIES 220.00
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,238.75
TRUGREEN #5101 WEED CONTROL MATERIAL 5,792.89
USA BLUEBOOK LABORATORY SUPPLIES 373.59
VAN METER ELECTRIC MATERIAL 606.20
VERMEER SALES & SERVICE MOTOR EQUIPMENT 58,450.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 476.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 367.50
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TOTAL: 572,086.49
