CITY OF MASON CITY Publication Report 8/8/2019
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 293.99
ADAMS SHARPENINGM/E REPAIRS 16.50
ADVANCED SYSTEMS INC COPY CHARGE 66.95
AHLERS AND COONEY PC PROFESSIONAL SERVICES 9,023.24
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 153,030.96
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 735.20
ARNOLD MOTOR SUPPLY M/E SUPPLIES104.82
ASSOC OF MIDWEST MUSEUMS DUES & PUBLICATIONS 100.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 2,375.00
BLANCHARD, EDITH ADVERTISING (GENERAL)121.67
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 524.03
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 930.70
BUILDERS FIRSTSOURCE STORM SEWERS250.12
CANADIAN PACIFIC RAILWAY STORM SEWERS750.00
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 4,993.44
CDW GOVERNMENT INC OFFICE EQUIPMENT 778.25
CENTRAL IOWA DISTRIBUTORSMATERIAL 513.10
CENTRAL LOCK & KEY OTHER SUPPLIES6.00
CENTRAL SERVICE & SUPPLY INC REPAIRS AND MAINTENANCE 335.00
CENTURYLINK PHONE EXPENSE 239.33
CERRO GORDO COUNTY RECORDER RECORDING FEES 71.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CHRISTIAN PHOTO INVESTIGATION FUND 258.99
CITY OF MASON CITY SALES TAX 4,804.10
CITY OF MASON CITY SALES TAX24,092.41
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 88,774.42
COBB, DON CONTRACT LABOR 698.00
COMMUNITY POLICING ADVISORY BOARD COMMUNITY POLICING 307.00
CONSOLIDATED ELECTRICAL DIST M/E SUPPLIES 19.94
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 1,836.33
CORNICK,PEGGY PROFESSIONAL SERVICES106.64
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA3,357.26
CROELL REDI-MIX INC STORM SEWERS 1,798.00
CROM, DANIELLE IDENT DEPARTMENT SUPPLIES 98.10
CROSS CO, JC REPAIRS AND MAINTENANCE 4,188.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 54.25
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 4,134.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 34.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 87.29
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE600.32
EDINBOROUGH PARKOTHER SUPPLIES 247.00
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 467.84
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 27.95
EVEREST EMERGENCY VEHICLES INC M/E REPAIRS 29.48
FASTENAL COMPANYMAINTENANCE MATERIAL 54.71
FERGUSON ENTERPRISES INC #3326 SAFETY EXPENSE 220.68
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 1,135.51
GALLS MISCELLANEOUS EXPENSE 7.50
GODFATHERS PIZZA OTHER SUPPLIES 52.50
GRAHAM TIRE MASON CITY M/E REPAIRS 188.80
GRAINGER MATERIAL 1,133.60
GRANICUS INC OTHER SUPPLIES 287.79
HACH CHEMICAL COMPANY CHEMICALS 534.94
HANK’S PLUMBING REPAIRS AND MAINTENANCE 415.00
HARTFORD, THE HEALTH & LIFE INSURANCE 609.50
HAWKINS INC CHEMICALS 6,274.11
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 860.73
HEARTLAND PAPER CO MATERIAL 749.63
HOBBY LOBBY MISCELLANEOUS EXPENSE 255.77
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE373.58
HUGI, JASON MISCELLANEOUS EXPENSE 35.00
IAPELRA EDUCATION AND TRAINING 75.00
IDNR STORM SEWERS 175.00
INTERSTATE ALL BATTERY CENTER M/E REPAIRS 88.30
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 39.68
IOWA CHAPTER IAAI DUES & PUBLICATIONS 30.00
IOWA DEPT OF NATURAL RESOURCES LABORATORY SUPPLIES 1,275.00
IOWA DIVISION OF LABOR SERVICE OTHER SUPPLIES 270.00
IOWA FLUID POWER REPAIRS AND MAINTENANCE 213.30
IOWA PRISON INDUSTRIES STREET SIGNS 8,901.70
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 3,228.00
J & J MACHINING WELDING STORM SEWERS 777.56
JOST, PAMELA OFFICE SUPPLIES 27.88
KABRICK DISTRIBUTING CONCESSION SUPPLIES1,076.10
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KIBBLE EQUIPMENT LLC M/E REPAIRS 1,625.84
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 263.75
KW ELECTRIC INC OTHER IMPROVEMENTS12,197.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 245.55
LEA MOBILE GLASS INC M/E REPAIRS 194.70
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 66.81
MARCO INC OFFICE SUPPLIES 298.22
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,994.47
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 130.00
MASON CITY LUMBER COMPANY MAINS – REPAIR MATERIAL 12.15
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 207.18
MASON CITY RENTALS REPAIRS AND MAINTENANCE 83.05
MEDTRAK SERVICESMEDICAL SERVICE 56.57
MEISEL HARDWARE SPECIALTIES OTHER IMPROVEMENTS 76.40
MENARDS CAMPGROUND SUPPLIES 731.53
MEYER,BRAD OTHER SUPPLIES 585.00
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 53,217.59
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 103.00
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 263.87
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 8,000.01
MUNICIPAL SUPPLY COMPANY MATERIAL 1,500.75
NALCO CHEMICAL CO CHEMICALS 3,412.98
NAPA AUTO PARTS VALVES – REPAIR MATERIAL 332.70
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 309.00
NIACOG PROFESSIONAL SERVICES 8,294.34
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 152.11
NORTH IOWA EXCAVATING INCCONTRACT LABOR 95.85
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,005.63
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 97.50
O’KEEFE ELEVATOR COMPANY INC POLICE EQUIPMENT 6,772.48
OLSON, MARION CAMPGROUND COMMISSIONS 1,550.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 399.23
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 16,100.39
PETRO BLEND CORPREPAIRS AND MAINTENANCE 61.71
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE295.22
PRINTING SERVICES INC. OFFICE SUPPLIES 527.96
QUALITY STRIPINGPAVING REPAIR 153,264.01
QUILL CORPORATION OFFICE SUPPLIES 398.27
REINHART FOODSERVICE CONCESSION SUPPLIES 286.33
RELIANT FIRE APPARATUS INC M/E REPAIRS 46.22
RIVER CITY AUTO SUPPLY M/E REPAIRS 45.26
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 628.80
SANDRY FIRE SUPPLY LLC M/E SUPPLIES204.15
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 449.51
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SF MOBILE VISION INC POLICE EQUIPMENT 23,622.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SLEEP INN & SUITES TRAVEL AND CONFERENCE 72.80
STAR EQUIPMENT SAFETY EXPENSE 1,889.93
STELLAR TRUCK & TRAILER M/E REPAIRS 646.30
T K GROUP MISCELLANEOUS EXPENSE 1,372.30
TOTAL FILTRATION SERVICES INC FILTERS 8,566.51
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 511.23
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TUG’S DAYCARE & PRESCHOOL TRANSIT SUBSIDY 60.00
UMB BANK NA MISCELLANEOUS EXPENSE300.00
UNITED BEVERAGE CONCESSION SUPPLIES 145.60
UNITED RENTALS (NORTH AMERICA) INCSAFETY EXPENSE 444.44
USA BLUEBOOK REPAIRS AND MAINTENANCE 136.75
VERIZON WIRELESS PHONE EXPENSE 3,208.57
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 610.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 239.25
ZIEGLER REPAIRS AND MAINTENANCE 705.19
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724,836.55
