CITY OF MASON CITY Publication Report 12/27/2018
Payee Description Amount
——————————————
AMERICAN WATERWORKS ASSOC DUES & PUBLICATIONS 238.00
BEEMER, AARON OFFICE SUPPLIES 115.97
BRINKLEY, JEFF DUES & PUBLICATIONS 150.00
BUS COALITION, THE DUES & PUBLICATIONS 250.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 19,900.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 59,488.15
D & D SALES OTHER SUPPLIES 50.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 24.60
DE LAGE LANDEN OFFICE SUPPLIES 124.36
ELECTRONIC ENGINEERING CO MISCELLANEOUS EXPENSE 571.29
FEDERAL FIRE EQUIPMENT COMPANY EQUIPMENT MAINTENANCE 83.25
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 150.00
GALLS MISCELLANEOUS EXPENSE 92.98
GUARDIAN ALLIANCE TECHNOLOGY INC COMPUTER EXPENSE 497.50
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 92.88
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 39.28
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 65.00
IOWA PRISON INDUSTRIES STREET SIGNS 1,910.50
J & J MEDICAL OTHER SUPPLIES 169.00
JACOBSON, KEVIN TRAVEL AND CONFERENCE 69.00
JENSEN, RICHARD INVESTIGATION FUND 29.97
KLEMESRUD, YENI OFFICE SUPPLIES 66.92
KRAMER ACE HARDWARE OTHER SUPPLIES4.59
LARSON PRINTING CO OFFICE SUPPLIES 335.80
LAURITSON, ROBERT J PROFESSIONAL SERVICES 538.80
LEDOUX SIGNS MOTOR EQUIPMENT 810.00
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 488.35
MASON CITY TIRE SERVICE M/E SUPPLIES 43.82
MENARDS SUPPLIES & LAUNDRY 342.78
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
NAPA AUTO PARTS M/E REPAIRS 15.02
NETMOTION WIRELESS INC COMPUTER EXPENSE 2,165.63
NIACC EDUCATION AND TRAINING 30.00
NIACOG TRANSIT SUBSIDY 26,921.68
NORTH CENTRAL MECHANICAL SVC M/E REPAIRS 168.75
NORTH IOWA COLLISION CENTER M/E REPAIRS 5,084.84
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 160.07
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 133.09
PETRO BLEND CORP M/E REPAIRS 107.42
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 341.44
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLUMB SUPPLY M/E REPAIRS 65.93
RAY’S RESTORATIONS INC M/E REPAIRS 1,873.01
SKYBLUE SOLUTIONS PHONE EXPENSE 608.42
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
ULINE OTHER SUPPLIES 224.29
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 1,349.00
WATERWORKS, MASON CITY MAINTENANCE MATERIAL 4,240.66
————
TOTAL: 141,953.54
