CITY OF MASON CITY Publication Report 3/12/2020
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 1,450.19
ALL STAR PEST CONTROL CHEMICALS 60.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 865.93
ARNOLD MOTOR SUPPLY M/E SUPPLIES 56.95
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 1,773.10
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,116.21
BRAKKE IMP INC REPAIRS AND MAINTENANCE 113.14
BROCK, MIKE RADIO MAINTENANCE 60.00
CENTRAL LOCK & KEY CEMETERY PRESERVATION 6.00
CHARLIE’S AUTO REPAIR M/E REPAIRS 222.19
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 1,348.43
CITY OF MASON CITY SALES TAX 768.57
CITY OF MASON CITY TRANSFERS62,790.70
CITY OF MASON CITY FICA 27,838.13
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 34,825.69
CITY OF MASON CITY SALES TAX17,727.93
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,157.01
CIVIC SYSTEMS EQUIPMENT 166.00
CONSOLIDATED ENERGY COMPANY FUEL 24,792.44
CONTINENTAL RESEARCH MATERIAL 480.85
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 20.80
DALEY’S AUTO DETAILING M/E REPAIRS 625.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 8.29
ED M FELD EQUIPMENT CO INC M/E REPAIRS 129.40
EMSLRC EDUCATION AND TRAINING 308.00
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 76.14
FLOYD & LEONARD AUTO ELECTRIC EQUIPMENT REPAIRS – MATERIAL 7.32
GODFATHERS PIZZAMISCELLANEOUS EXPENSE 38.50
HARRISON TRUCK CENTERS M/E REPAIRS 1,960.67
HEARTLAND PAPER CO OTHER SUPPLIES 363.35
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 2,683.89
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 16,943.74
HOBBY LOBBY OFFICE SUPPLIES 250.86
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 288.04
INTOXIMETERS EQUIPMENT MAINTENANCE 115.00
IOWA NARCOTICS OFFICERS ASSOC EDUCATION AND TRAINING 825.00
IOWA URBAN TREE COUNCIL INC OTHER IMPROVEMENTS 45.00
J & J MACHINING WELDING LABORATORY SUPPLIES 43.25
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 351.70
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 139.95
LANDFILL OF NORTH IOWA OTHER SUPPLIES 625.10
MARCO OFFICE SUPPLIES 7.28
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 482.16
MASON CITY RED POWER INC M/E SUPPLIES 170.98
MC2 INCMAINTENANCE MATERIAL 325.64
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 262.50
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 630.60
MENARDS MAINTENANCE MATERIAL 235.78
MEYER,BRAD EDUCATION AND TRAINING50.00
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 368.00
MTI DISTRIBUTING INC M/E REPAIRS 470.61
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 54,891.29
NALCO CHEMICAL CO CHEMICALS 4,754.20
NAPA AUTO PARTS M/E REPAIRS 473.72
NIACOG M/E REPAIRS 2,925.99
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 200.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,431.85
OPENGOV INC EQUIPMENT RENTAL 10,318.06
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 6.36
OTT,RICHARD J EDUCATION AND TRAINING 399.50
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 1,401.00
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 111.50
POSTMASTER POSTAGE 1,017.00
PRINTING SERVICES INC. OFFICE SUPPLIES 1,956.00
QUILL CORPORATION OFFICE SUPPLIES 791.10
RIVER CITY AUTO SUPPLY M/E REPAIRS 346.33
ROTH, ANDREW MISCELLANEOUS EXPENSE 50.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 109.33
SCHISSEL, MARY MISCELLANEOUS EXPENSE 682.50
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SNAP ON TOOLS M/E SUPPLIES 255.00
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 96,064.00
SOTA EDUCATION AND TRAINING 325.00
STANGLER,WILLIAM P TRAVEL AND CONFERENCE 68.75
STEPLETON, JAMES OTHER SUPPLIES 16.15
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOUR DE FORCE 9/11 CONTRACTUAL AGREEMENTS 919.00
TRACTOR SUPPLY COMPANY CAMPGROUND SUPPLIES 18.00
VANOUS,PAUL TRAVEL AND CONFERENCE427.11
VERIZON CONNECT NWF INC PHONE EXPENSE 528.65
VISA BOOKS 4,290.24
WARD, MELISSA MISCELLANEOUS EXPENSE 133.50
WASTE MANAGEMENTPROFESSIONAL SERVICES 127.64
XEROX CORPORATION REPAIRS AND MAINTENANCE 309.22
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 221.25
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TOTAL: 424,534.98
