City of Mason City Publication Report March 14, 2019

CITY OF MASON CITY Publication Report 3/14/2019
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 34.20
AKINS, GARY D EDUCATION AND TRAINING 45.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 200.00
ALLIANT UTILITIES-IPC ELECTRICITY 7,969.98
ANDERSON, LAURA PROFESSIONAL SERVICES 24.36
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 874.30
ARNOLD MOTOR SUPPLY M/E SUPPLIES 66.78
B & F FASTENER SUPPLY CO SHOP SUPPLIES 265.77
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 138.05
BLANCHARD, EDITH OFFICE SUPPLIES 338.21
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 32.50
BRAKKE IMP INC M/E SUPPLIES 456.27
BRINKLEY, JEFF PHONE EXPENSE 30.00
BULLINGER, ERIC PHONE EXPENSE 99.58
BURNETT, AARON TRAVEL AND CONFERENCE 655.36
CENTURYLINK PHONE EXPENSE 237.11
CERRO GORDO COUNTY TREASURER STORM SEWERS 15.00
CITY OF MASON CITY FICA 31,376.51
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 89,205.72
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 36,801.75
CONNEY SAFETY PRODUCTS MATERIAL 347.06
CONSOLIDATED ENERGY COMPANY GASOLINE 22,461.45
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,158.02
D & D SALES OTHER SUPPLIES 547.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 145.80
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 226.36
ELECTRONIC ENGINEERING CO SECURITY SYSTEM 14,183.95
EMSLRC EDUCATION AND TRAINING 590.00
FAREWAY STORE OFFICE SUPPLIES 8.28
FERGUSON WATERWORKS #2516 EQUIPMENT 60,278.40
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 56.83
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 91.72
FRANKLIN BRONZE PLAQUES MISCELLANEOUS EXPENSE 1,076.40
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 7,765.30
GETZ FIRE EQUIPMENT BUILDING REPAIRS AND MAINTEN 218.90
GRAHAM TIRE MASON CITY M/E REPAIRS 540.32
GRAWMONDBECK’S COMPETITION ENGINES REMOVAL EQUIPMENT REPAIRS 15.00
GULLICKSON KRUGER ELECTRIC REPAIRS AND MAINTENANCE 175.88
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 84.06
HARTFORD, THE HEALTH & LIFE INSURANCE 2,101.87
HAWKINS INC CHEMICALS 3,223.64
HEARTLAND PAPER CO OTHER SUPPLIES 119.78
HEWETT WHOLESALE INC OTHER SUPPLIES 34.70
HOBBY LOBBY OFFICE SUPPLIES 286.47
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 123.17
I C SYSTEMS INC PROFESSIONAL SERVICES 46.83
IAEI DUES & PUBLICATIONS 120.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 594.36
IOWA DEPT OF TRANSPORTATION OTHER IMPROVEMENTS 1,130,457.22
IOWA NARCOTICS OFFICERS ASSOC EDUCATION AND TRAINING 450.00
JOHNSON HEATING OTHER SUPPLIES 40.00
JOHNSON SIGN SERVICE MISCELLANEOUS EXPENSE 200.00
JOHNSON,DAVID PHONE EXPENSE30.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KRAMER ACE HARDWARE CONCESSION SUPPLIES 143.94
KREITZER, SCOTT EDUCATION AND TRAINING 25.00
KRUEGER, RANDY TRAVEL AND CONFERENCE 206.55
KW ELECTRIC INC TRAFFIC SIGNALS 1,358.58
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 140.00
LARSON PRINTING CO OFFICE SUPPLIES 804.90
LOU’S GLOVES INCIDENT DEPARTMENT SUPPLIES 224.00
LYONS, STEVE MISCELLANEOUS EXPENSE 20.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 85.82
MARCO INC MISCELLANEOUS EXPENSE281.95
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 47.19
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MCKINESS EXCAVATING CONTRACT LABOR 189.55
MEDIACOM OFFICE EQUIPMENT 199.10
MENARDS CONCESSION SUPPLIES 506.19
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 938.31
MILES, JACKIE REFUND 25.94
MOORE, DANYA OTHER SUPPLIES 150.00
MTI DISTRIBUTING INC M/E REPAIRS 89.31
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,910.15
NAPA AUTO PARTS M/E REPAIRS 666.15
NIACOG TRANSIT SUBSIDY 23,170.29
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 612.22
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,964.52
NORTH IOWA MEDIA GROUP PROFESSIONAL SERVICES 1,503.60
ONE VISION PROFESSIONAL SERVICES 25.25
O’REILLY AUTO PARTS M/E SUPPLIES 70.65
PETRO BLEND CORP SHOP SUPPLIES 2,774.93
PETTY CASH – AMBULANCE FUEL 354.30
POSTMASTER POSTAGE 5,000.00
PRINTING SERVICES INC. MATERIAL 53.82
QUALITY TRAFFIC CONTROL INC SITE IMPROVEMENTS 450.00
QUILL CORPORATION OFFICE SUPPLIES 650.91
RIVER CITY AUTO SUPPLY M/E SUPPLIES 29.39
RUSH, BOB TRAVEL AND CONFERENCE 20.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 344.50
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHULTZ JR, SETH MISCELLANEOUS EXPENSE 465.53
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
STANDARD BEARINGS M/E REPAIRS 600.37
STOPSTICK LTD MISCELLANEOUS EXPENSE 202.00
SUEZ WTS USA INC CHEMICALS18,522.00
SUPREME SERVICES CONCESSION SUPPLIES 525.00
THORSON, DON TRAVEL AND CONFERENCE 335.32
TRANSPO INDUSTRIES INC REPAIRS AND MAINTENANCE 1,621.64
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 187.50
VANOUS,PAUL PHONE EXPENSE 30.00
VANWALL EQUIPMENT MAINTENANCE MATERIAL 57.66
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 29,374.85
WALLACE HOLLAND KASTLER INFILTRATION STUDY 23,838.99
WASTE MANAGEMENT FILTERS 105.85
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TOTAL: 1,601,622.39