PayeeDescriptionAmountADAMS SHARPENINGM/E REPAIRS29ALL STAR PEST CONTROLREPAIRS AND MAINTENANCE75AMAZON CAPITAL SERVICESGRANT PAYMENTS1,558.55ARNOLD MOTOR SUPPLYTOOLS AND SUPPLIES31.35BAUER BUILT TIRE CENTERM/E REPAIRS215.74BBGC LLCTREES13,630.44BFIRST INDUSTRIALSHOP SUPPLIES380.67BLAZEK ELECTRICFUEL TANK EXPENSE7,788.76BMC AGGREGATES L.C.MAINTENANCE MATERIAL1,229.59BOUND TREE MEDICAL LLCMEDICAL SUPPLIES303.54BROTHERS MARKET INCMAINTENANCE MATERIAL83.4BUFFINGTON, PERRYTRAVEL AND CONFERENCE477.3BUILDERS FIRSTSOURCESTORM SEWERS117.53CAMPBELL SUPPLY COMAINTENANCE MATERIAL3,100CEMSTONE CONCRETE MATERIALS LLCSTORM SEWERS1,312CENTURYLINKPHONE EXPENSE197.27CENTURYLINKPHONE EXPENSE1,351.73CERRO GORDO COUNTYDISPATCH 28E82,134.83CITY OF MASON CITYFUEL20,216.04CITY OF MASON CITYFICA36,681.15CITY OF MASON CITYHEALTH & LIFE INSURANCE1,229.89CITY OF MASON CITY IPERSIPERS42,801.70COLUMN SOFTWARE PBCLEGAL PUBLICATIONS701.17COLWELL MOTORSM/E REPAIRS945.37CONSOLIDATED ELECTRICAL DISTBUILDING SUPPLIES470.38CONSOLIDATED ENERGY COMPANYFUEL7,954.51CROELL REDI-MIX INCHYDRANTS - REPAIR MATERIAL6,524D & D SALESMATERIAL411.6DAHLEY,JUDITH KAYPROFESSIONAL SERVICES90.4DOORS INCREPAIRS AND MAINTENANCE1,562ECHO ELECTRICSITE IMPROVEMENTS143.34FAREWAY STOREMISCELLANEOUS EXPENSE60.16FASTENAL COMPANYM/E SUPPLIES0.7FLOYD & LEONARD AUTO ELECTRICM/E REPAIRS582.21FORESTRY SUPPLIERSTREE REMOVAL352.67GALLSMISCELLANEOUS EXPENSE147.84GFC LEASING - WIEQUIPMENT MAINTENANCE553.89GRAINGERSHOP SUPPLIES59.37GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN11.11HACH CHEMICAL COMPANYCHEMICALS128.68HAWKINS INCCHEMICALS22,470.39HEARTLAND ASPHALTPAVING REPAIR617.7HEWETT WHOLESALE INCCONCESSION SUPPLIES248.36HOTSY EQUIPMENT COMPANYREPAIRS AND MAINTENANCE1,250HUBER SUPPLY COMPANYSAFETY EXPENSE155.99HUNT ELECTRIC,JIMBUILDING REPAIRS AND MAINTEN94.38HUNTINGTON NATIONAL BANK, THEMISCELLANEOUS EXPENSE1,526.50IDEXX DISTRIBUTION INCLABORATORY SUPPLIES1,071.16INTERSTATE ALL BATTERY CENTERREPAIRS AND MAINTENANCE69.64IOWA LAW ENFORCEMENT ACADEMYEDUCATION AND TRAINING150J & J MACHINING WELDINGM/E SUPPLIES165.76JACK'S UNIFORMS & EQUIPMENTUNIFORM ALOWANCE7,891.28JCL SOLUTIONS - JANITOR'S CLOSETBUILDING SUPPLIES216.19KABRICK DISTRIBUTINGCONCESSION SUPPLIES266.5KING CONSTRUCTION INCSITE IMPROVEMENTS4,214.92KRONOS SAASHR INCEQUIPMENT RENTAL4,537.50LEDOUX SIGNSOTHER SUPPLIES486LIFE-ASSIST INCMEDICAL SUPPLIES778.75MACQUEEN EQUIPMENT INCM/E SUPPLIES36,776.88MARCO INCOFFICE SUPPLIES122.58MASON CITY PUBLIC UTILITIESGAS & ELECTRICITY947.5MASON CITY RENTALSMAINTENANCE MATERIAL363.33MASON CITY TIRE SERVICEM/E SUPPLIES874.35MCMASTER-CARR SUPPLYMAINTENANCE MATERIAL27.12MEDIACOMINVESTIGATION FUND5.99MENARDSBUILDING REPAIRS AND MAINTEN1,398.18MERCYONE OCCUPATIONAL HEALTHMEDICAL SERVICE3,268MICROBAC LABORATORIES INCMISCELLANEOUS EXPENSE429MILLER & SONS GOLFM/E REPAIRS34.79MILLER, CHRISTOPHER JOHNREFUND301.22MOTION INDUSTRIES INCREPAIRS AND MAINTENANCE319.48MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI63,220.53NAPA AUTO PARTSM/E SUPPLIES536.49NASSCO INCMATERIAL6.18NIACOGTRANSIT SUBSIDY27,245.85O'HERRON CO INC, RAYMISCELLANEOUS EXPENSE588.81O'REILLY AUTO PARTSMAINTENANCE MATERIAL24.49PETRO BLEND CORPM/E SUPPLIES167.5PHYSICIAN'S CLAIMS COMPANYPROFESSIONAL SERVICES20,509.65PIT & SEPTIC CLEANER OF IOWABUILDING REPAIRS AND MAINTEN385PITTSBURGH PAINTS COMAINTENANCE MATERIAL200.13POSTMASTERPOSTAGE10QUALITY PUMP & CONTROLPUMPS - MATERIAL330RIVER CITY AUTO BODY INCM/E SUPPLIES25.46RIVER CITY AUTO SUPPLYM/E REPAIRS325.31RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN2,912.60RSM US PRODUCT SALES LLCPHONE EXPENSE6,785SAMSARA INCPROFESSIONAL SERVICES15,288SCHILLER,MATTHEW JPROFESSIONAL SERVICES1,500SCHILLING SUPPLY COMPANYMATERIAL133.32SKYBLUE SOLUTIONSPHONE EXPENSE653.74STRYKER SALES CORPM/E SUPPLIES992.16TAC 1 SYSTEMSMISCELLANEOUS EXPENSE435TEREX SERVICESM/E REPAIRS695.07TORRINGTON BRUSH WORKS INCMAINTENANCE MATERIAL421.38TOTAL FILTRATION SERVICES INCFILTERS13,771.32TREVIPAYOFFICE SUPPLIES40.19TRUCK CENTER COMPANIESM/E REPAIRS103.5USA BLUEBOOKLABORATORY SUPPLIES363.52UTILITY EQUIPMENT COMPANYREPAIRS AND MAINTENANCE704.02VAN METER ELECTRICREPAIRS AND MAINTENANCE830.47VANWALL EQUIPMENTM/E SUPPLIES498.68VESTISSUPPLIES & LAUNDRY1,580.08WALLACE HOLLAND KASTLERPROFESSIONAL SERVICES575.05WATERWORKS,MASON CITYSAFETY EXPENSE4,657.64ZIEGLERM/E SUPPLIES52.5CITY OF MASON CITYHEALTH CARE CLAIMS PAID52,025.37CITY OF MASON CITYHEALTH CARE CLAIMS PAID48,710.93CITY OF MASON CITYHEALTH CARE CLAIMS PAID86,792.46CITY OF MASON CITYHEALTH CARE CLAIMS PAID34,896.68CITY OF MASON CITYHEALTH CARE CLAIMS PAID85,836.10CITY OF MASON CITYHEALTH CARE CLAIMS PAID34,758.53CITY OF MASON CITY-VIVIDHEALTH CARE CLAIMS PAID9,877.73CITY OF MASON CITY-VIVIDHEALTH CARE CLAIMS PAID15,068.75CITY OF MASON CITY-VIVIDHEALTH CARE CLAIMS PAID2,832CITY OF MASON CITY-SCRIPTSOURCINGHEALTH CARE CLAIMS PAID8,595.59CITY OF MASON CITY-SCRIPTSOURCINGHEALTH CARE CLAIMS PAID11,191.61CITY OF MASON CITY - DHS IMESERVICE EXPENSES41,449.44CITY OF MASON CITYCAMPGROUND SUPPLIES1,733.71CITY OF MASON CITYSALES TAX311.85CITY OF MASON CITYSALES TAX34,505.78CITY OF MASON CITYSALES TAX44,407.29CITY OF MASON CITYCAMPGROUND SUPPLIES10,786.10CITY OF MASON CITYSALES TAX4.51
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