CITY OF MASON CITY Publication Report 11/29/2018
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 45.00
ALL STAR PEST CONTROL CHEMICALS 125.00
ALL STAR PRO GOLF OTHER SUPPLIES 917.73
ALTEC INDUSTRIES INC M/E SUPPLIES 77.57
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 159.24
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 604.46
ARNOLD MOTOR SUPPLY M/E SUPPLIES 97.00
BARCO MUNICIPAL PRODUCTS STREET SIGNS 910.35
BDP REPAIRS AND MAINTENANCE 807.34
BEEMER, AARON MEDICAL SUPPLIES 19.95
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 2,816.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 3,050.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 6,215.08
BUFFINGTON, PERRY EDUCATION AND TRAINING 50.00
CARRICO AQUATIC RESEOURCES INC SITE IMPROVEMENTS 21,612.50
CDW GOVERNMENT INC OFFICE SUPPLIES 1,646.42
CENTRAL IOWA DISTRIBUTORS MATERIAL 704.90
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 141.56
CITY OF MASON CITY FUEL 18,904.70
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 141,512.51
CITY OF MASON CITY REFUND 70.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CONSOLIDATED ELECTRICAL DIST BUILDING IMPROVEMENTS 1,819.46
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 4,060.00
COOKE CO,JP OFFICE SUPPLIES 134.15
CROELL REDI-MIX INC PARK IMPROVEMENTS 187.50
CUMMINS CENTRAL POWER LLC BUILDING REPAIRS AND MAINTEN 705.33
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 73.90
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 882.70
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS M/E SUPPLIES 163.75
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 2,290.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 4,131.79
FASTENAL COMPANYM/E SUPPLIES 124.68
FEDERAL FIRE EQUIPMENT COMPANY SUPPLIES & LAUNDRY 756.00
FEDEX MISCELLANEOUS EXPENSE 20.86
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 59.64
GATEHOUSE MASON CITY LLC SITE IMPROVEMENTS 100,000.00
GEORGIA HANFORD NGHBRHD ASSOC MISCELLANEOUS EXPENSE 303.04
GOBELI,DARYL E MISCELLANEOUS EXPENSE 50.00
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 198.60
GRAHAM TIRE MASON CITY M/E REPAIRS 3,262.00
GREEN CANOPY INC MISCELLANEOUS EXPENSE 265.00
HACH CHEMICAL COMPANY CHEMICALS 537.52
HARTS AUTO SUPPLY M/E REPAIRS 386.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 122.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,292.03
HEARTLAND PAPER CO MATERIAL 824.33
HEINZ, SARAH MISCELLANEOUS EXPENSE 20.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 203.73
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 2,345.63
IAFC DUES & PUBLICATIONS 190.00
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 231.45
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 1,098.27
IOWA DEPT OF TRANSPORTATION STREET SIGNS 4,082.00
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 270.00
IOWA PUMP WORKS BUILDING REPAIRS AND MAINTEN 908.32
J & J MACHINING WELDING MAINTENANCE MATERIAL 74.05
JACOBSON,KEVIN TRAVEL AND CONFERENCE 76.03
JOHNSON, PAULA MISCELLANEOUS EXPENSE 20.00
JOHNSON,DAVID MEDICAL SUPPLIES 12.83
KEYSTONE LABORATORIES LABORATORY SUPPLIES 967.52
KIBBLE EQUIPMENT LLC SITE IMPROVEMENTS 400.00
KRAMER ACE HARDWARE M/E SUPPLIES 68.41
KW ELECTRIC INC STREET CONSTRUCTION 42,607.50
KW ELECTRIC INC OTHER IMPROVEMENTS 6,077.45
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 226.00
LARSON PRINTING CO GRANT PAYMENTS 325.00
LENTZ, KRISTIN MISCELLANEOUS EXPENSE 20.00
LOU’S GLOVES INCIDENT DEPARTMENT SUPPLIES 218.00
MARTIN MARIETTA MAINS – REPAIR MATERIAL 512.83
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 32,001.53
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 830.69
MASON CITY RED POWER INC M/E SUPPLIES 23.00
MCKELVEY,MICHAELOFFICE SUPPLIES 75.70
MCKINESS EXCAVATING CONTRACT LABOR 2,814.75
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 181.27
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 6,000.00
MEDIACOM INVESTIGATION FUND 255.69
MENARDS BUILDING REPAIRS AND MAINTEN 154.13
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 38.90
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 91.17
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 782.00
MIDWEST PIPE SUPPLY INC MAINS – REPAIR MATERIAL 628.00
MIDWEST WHEEL M/E SUPPLIES 77.52
MUSIC BOX FILMS FILMS 175.00
NAPA AUTO PARTS M/E SUPPLIES 920.31
NIACC EDUCATION AND TRAINING 50.00
NIACOG TRANSIT SUBSIDY 29,033.57
ORR,TAMMY EDUCATION AND TRAINING 389.46
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 1,522.20
PETERSON, STEVE MISCELLANEOUS EXPENSE 225.00
PETRO BLEND CORPM/E SUPPLIES 990.32
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 275.77
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,240.40
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PRECISION LIQUID CONSTRUCTION LLC SAFETY EXPENSE 6,746.60
PRINTING SERVICES INC. OFFICE SUPPLIES 202.91
PROFESSIONAL DEVELOPERS OF IOWA DUES & PUBLICATIONS 355.00
QUALITY TRAFFIC CONTROL INC STREET SIGNS 985.00
QUILL CORPORATION MATERIAL 380.76
RIVER CITY AUTO SUPPLY M/E SUPPLIES 631.30
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 122.00
RIVERSIDE FRIENDS CHURCH MISCELLANEOUS EXPENSE 36.00
RSM US LLP OFFICE EQUIPMENT 1,000.00
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 881.75
SALVATION ARMY CUSTODIAN EXPENSE 310.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 11,933.09
SCHILLING SUPPLY COMPANY MATERIAL 233.68
SCHUKEI CHEVROLET M/E REPAIRS 22,650.00
SKYBLUE SOLUTIONS PHONE EXPENSE 630.01
SNAP ON TOOLS TOOLS AND SUPPLIES 682.75
STELLAR TRUCK & TRAILER BLADES CHAINS ETC. 228.64
SUEZ WTS USA INC CHEMICALS 18,522.00
THOMAS BUS SALES INC MOTOR EQUIPMENT 85,589.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TODD AND COMPANY,MICHAEL STREET SIGNS 213.10
TONY’S TIRE SERVICE INC M/E REPAIRS 275.70
TOTAL FILTRATION SERVICES INC FILTERS 8,551.96
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 115.50
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER INFILTRATION STUDY 3,089.60
WATERWORKS,MASON CITY OFFICE SUPPLIES 5,141.18
————
TOTAL: 648,218.82
