CITY OF MASON CITY Publication Report 2/21/2019
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 110.19
ALERTS THAT WORK INC BUILDING IMPROVEMENTS 869.99
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 125.00
ALLIANT UTILITIES-IPC ELECTRICITY 11,720.00
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 14.95
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,442.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 283.79
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,502.28
BULLINGER, ERIC FUEL 31.71
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,218.60
CENTURYLINK PHONE EXPENSE 277.72
CERRO GORDO COUNTY AUDITOR STORM SEWERS 226.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CITY OF MASON CITY SALES TAX 10,973.43
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 117,999.71
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 105.00
CONNEY SAFETY PRODUCTS MATERIAL 24.70
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 626.71
CONSOLIDATED ENERGY COMPANY FUEL 24,627.76
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 311.20
D & D SALES MISCELLANEOUS EXPENSE 576.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 71.40
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
EMSLRC EDUCATION AND TRAINING 47.00
FAREWAY STORE OTHER SPECIAL EVENTS 14.85
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 3,000.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 159.29
GILLARD, WILLIAMSUMMER ARTS FESTIVAL 90.00
GREEN CANOPY INCPROFESSIONAL SERVICES 420.00
HARRIS, RAY P WATER SERVICE EXCISE TAX PYBLE 16.41
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 105.24
HENKEL CONSTRUCTION COMPANY CAPITAL OUTLAY 4,750.00
HOBBY LOBBY OFFICE SUPPLIES 342.16
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 77.23
HY-VEE DRUGSTORE #7056 SUPPLIES & LAUNDRY 127.22
I C SYSTEMS INC COMMISSIONS 36.16
IAAWP EDUCATION AND TRAINING 75.00
IAWEA TRAVEL AND CONFERENCE 220.00
INTEGRAL RECOVERIES COMMISSIONS 59.31
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 229.95
LITTLE CAESARS OTHER SUPPLIES 53.91
MAC NIDER MUSEUM CREDIT CARD SERVICES 117.55
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 147.61
MASON CITY TIRE SERVICE M/E REPAIRS 30.00
MATTHEWS INTERNATIONAL ENGRAVING 129.52
MCKINESS EXCAVATING INFILTRATION STUDY 31,388.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 475.00
MEDIACOM INVESTIGATION FUND 129.95
MEDTRAK SERVICESMEDICAL SERVICE 549.02
MENARDS OFFICE EQUIPMENT 219.50
MID-CONTINENT CONTRACTING TRAFFIC SIGNALS 1,000.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
ONE SOURCE PROFESSIONAL SERVICES 310.35
OPENGOV INC EQUIPMENT RENTAL 13,218.06
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 4,984.49
PETRO BLEND CORPM/E SUPPLIES 116.88
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,008.46
PITNEY BOWES INC OFFICE SUPPLIES 997.62
POSTMASTER POSTAGE 20.00
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
PUBLIC SAFETY CENTER INC IDENT DEPARTMENT SUPPLIES 63.98
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 99.50
SALVATION ARMY CUSTODIAN EXPENSE 1,290.00
SANDAHL,TRICIA MISCELLANEOUS EXPENSE 34.22
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 365.26
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 6,351.56
SIMON, JAMIE OFFICE SUPPLIES 26.73
SPRECKER, RACHAEL OTHER SUPPLIES 59.87
STELLAR TRUCK & TRAILER M/E REPAIRS 224.48
TASC MISCELLANEOUS EXPENSE 2,640.18
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 22.45
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TOTAL: 267,601.73
Please fill me in again why we pay Angie Determan any money? Thanks.