CITY OF MASON CITY Publication Report 2/14/2019
Payee Description Amount
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ACTIVE911 INC RADIO MAINTENANCE 625.00
AMERICAN WATERWORKS REFUND 152.90
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 978.09
ARNOLD MOTOR SUPPLY M/E SUPPLIES 97.59
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 612.50
ARZBERGER, KRISTY REFUND 56.10
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 205.00
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 750.55
AXON ENTERPRISE INC MISCELLANEOUS EXPENSE 760.00
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 26.35
BAUER BUILT TIRE CENTER M/E REPAIRS 30.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 607.79
BRAKKE IMP INC M/E SUPPLIES374.35
BUILDERS FIRSTSOURCE STREET SIGNS 5.00
BULLINGER, ERIC CAPITAL OUTLAY 801.55
CAREER TRACK EDUCATION AND TRAINING 149.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,317.09
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 38.00
CENTURYLINK PHONE EXPENSE 1,975.73
CERRO GORDO COUNTY RECORDER RECORDING FEES 49.00
CITY OF MASON CITY SALES TAX 32.32
CITY OF MASON CITY FICA 29,007.74
CITY OF MASON CITY SALES TAX19,544.16
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 92,254.52
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 62.99
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,684.41
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 11,035.18
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,271.65
CONSOLIDATED ENERGY COMPANY FUEL 27,076.38
CONTINENTAL RESEARCH MATERIAL 447.34
CRESCENT ELECTRIC SUPPLY CO OFFICE EQUIPMENT 31.82
CROM, DANIELLE OFFICE SUPPLIES 227.76
CULLIGAN MASON CITY LABORATORY SUPPLIES 39.60
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 100.20
DECKER SPORTING GOODS OTHER SUPPLIES 19.99
DIAMOND VOGEL PAINTS STREET SIGNS 76.88
DXP COMPANY REMOVAL EQUIPMENT REPAIRS 192.99
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ELECTRONIC ENGINEERING COM/E REPAIRS 1,020.94
ELSBERND, RANDY EDUCATION AND TRAINING 25.00
ELWOOD CONSTRUCTION INC,LARRY BLADES CHAINS ETC. 107.89
EMSLRC EDUCATION AND TRAINING 775.00
EVEREST EMERGENCY VEHICLES INC M/E REPAIRS 109.17
FAST LANE MOTOR PARTS SUPPLIES & LAUNDRY 152.45
FASTENAL COMPANYSAFETY EXPENSE 192.12
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 463.50
FERGUSON WATERWORKS #2516EQUIPMENT 12,453.09
FIBELSTAD, WAYNE A REFUND 41.89
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 597.35
GALLS POLICE EQUIPMENT 5,170.27
GRAINGER REPAIRS AND MAINTENANCE 72.35
HACH CHEMICAL COMPANY CHEMICALS 790.35
HAMMOND, TIFFANY ADVERTISING – CIVIL SERVICE 25.00
HARRISON TRUCK CENTERS M/E REPAIRS 35.80
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 824.71
I C SYSTEMS INC PROFESSIONAL SERVICES 15.30
IAWEA DUES & PUBLICATIONS 25.00
IDNR FUEL 65.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 123.40
IOWA DEPT OF TRANSPORTATION MATERIAL 740.81
J & J MACHINING WELDING BLADES CHAINS ETC. 105.91
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 664.35
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 6.98
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 484.11
LARSON PRINTING CO OFFICE SUPPLIES 447.50
LARSON, SCOTT MISCELLANEOUS EXPENSE 34.23
LAURITSON, ROBERT J PROFESSIONAL SERVICES 450.60
LE DOUX SIGNS MISCELLANEOUS EXPENSE 396.00
MARCO INC OFFICE SUPPLIES 5.82
MARSHALL, ROBERT MISCELLANEOUS EXPENSE 50.00
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 105.75
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MCCHESNEY, SETH FUEL33.00
MCKELVEY, MICHAEL OFFICE SUPPLIES 49.29
MCKINESS EXCAVATING CONTRACT LABOR 1,581.25
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 44.81
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 75.00
MEDIACOM OFFICE EQUIPMENT 199.10
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 8,063.59
MENARDS MAINTENANCE MATERIAL 608.61
MERCY MEDICAL CENTER-NORTH IA MEDICAL SUPPLIES 455.53
MID-CONTINENT CONTRACTINGSTORM SEWERS 5,255.57
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 23,572.80
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 134.00
MSA SAFETY SALES LLC SAFETY EXPENSE 1,183.85
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,238.36
NAPA AUTO PARTS M/E SUPPLIES 780.94
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,309.63
NORTH IOWA BROADCASTING INC COMMUNITY POLICING 150.00
NORTH IOWA FIGURE SKATING CLUB COMMUNITY POLICING 45.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,800.00
NORTH IOWA YOUTH CENTER OTHER SUPPLIES 100.00
ONE VISION OFFICE SUPPLIES 38.75
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 8.49
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,002.70
PCM-G MAINTENANCE MATERIAL 605.00
PETRO BLEND CORP SHOP SUPPLIES 922.90
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 495.40
PETTY CASH – FIRE OTHER SUPPLIES 16.91
PMMIC FUEL 916.00
POPE, KEVIN STORM SEWERS 205.35
QUILL CORPORATION MATERIAL 362.94
REINHART FOODSERVICE OTHER SUPPLIES 525.81
SAFETY X-TREME SAFETY EXPENSE 126.90
SAINCI, KATHERINE EDUCATION AND TRAINING 20.00
SAUVE, CURT DUES & PUBLICATIONS 95.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SCOTT, CINDY MISCELLANEOUS EXPENSE 50.00
SERVANTEZ, JUSTIN MISCELLANEOUS EXPENSE 50.00
STARK, BRANDSON STORM SEWERS 233.17
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 520.00
TOMAHAWK LIVE TRAP OTHER SUPPLIES 190.56
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 19.95
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
USA BLUEBOOK LABORATORY SUPPLIES 145.98
WATER ENVIRONMENT FEDERATION DUES & PUBLICATIONS 255.00
WILSON, JASON D REFUND 52.00
WOODMAN REPAIRS AND MAINTENANCE 181.13
ZIEGLER REMOVAL EQUIPMENT REPAIRS 457.75
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TOTAL: 367,301.95
