CITY OF MASON CITY Publication Report 4/2/2020
Payee – Description – Amount
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ACTIVE NETWORK LLC OTHER SUPPLIES 15,708.28
ADAMS SHARPENING REPAIRS AND MAINTENANCE 90.40
ADAMS, JENNIFER E REFUND 18.22
ADORAMA EQUIPMENT MAINTENANCE 266.95
AHLERS AND COONEY PC NEGOTIATIONS 3,764.15
AIRGAS USA LLC REPAIRS AND MAINTENANCE 66.20
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 144,076.69
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 330.00
ARAMARK UNIFORM SERVICES M/E SUPPLIES 572.91
ARNOLD MOTOR SUPPLY M/E SUPPLIES 44.55
ATLANTIC COCA-COLA BOTTLING CO OTHER SUPPLIES 401.70
BEEMER, AARON PHONE EXPENSE 30.00
BITTNER, TRACI PAID TO ARTIST 7.20
BIWER-STEWART,LORI PAID TO ARTIST 21.60
BLUE HOUSE POTTERY PAID TO ARTIST 14.40
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 1,438.15
BRINKLEY, JEFF PHONE EXPENSE 30.00
CATRON CREATIONS PAID TO ARTIST 21.60
CDW GOVERNMENT INC COMPUTER EXPENSE 402.49
CENTRAL LOCK & KEY CEMETERY PRESERVATION 105.00
CENTURYLINK PHONE EXPENSE 276.23
CICOTTI, ART PAID TO ARTIST 24.00
CITY OF MASON CITY TRANSFERS 400,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 70,669.78
CITY OF MASON CITY MISCELLANEOUS EXPENSE 411.00
CITY OF MASON CITY REFUND 52.91
CLINGER, GINA PAID TO ARTIST 2.40
COBB, DON NUISANCE ABATEMENT 450.00
CONFERENCE TECHNOLOGIES INC BUILDING IMPROVEMENTS 1,444.38
CONNEY SAFETY PRODUCTS MATERIAL 139.04
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 996.38
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 2,668.60
CONTINENTAL RESEARCH MATERIAL 430.20
CORNICK, PEGGY PAID TO ARTIST 36.00
CORPORON, NANCY PAID TO ARTIST 4.50
COYLE, MEGAN REFUND 76.00
CROELL REDI-MIX INC STORM SEWERS 412.00
DAHL LORENTZEN, COLLETTE PAID TO ARTIST 6.57
DANNEN, EMMA PAID TO ARTIST 6.00
DENNIS,PAM PAID TO ARTIST 39.00
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 351.18
ELECTRONIC ENGINEERING CO MISCELLANEOUS EXPENSE 1,114.05
ELLIOTT EQUIPMENT M/E REPAIRS 339.06
FASTENAL COMPANY REPAIRS AND MAINTENANCE 217.27
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 319.00
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 555.26
FRANZEN, KAREN PAID TO ARTIST 12.00
FREIN AUDIO ENGINEERING BUILDING REPAIRS AND MAINTENAN 4,806.85
GAFFERS, J J PAID TO ARTIST 81.00
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 10.80
GATEHOUSE MASON CITY LLC PROFESSIONAL SERVICES 160,800.00
GENTH,DEAN A PAID TO ARTIST 2.97
GRANICUS INC OTHER SUPPLIES 307.89
HARTFORD, THE HEALTH & LIFE INSURANCE 609.24
HEARTLAND PAPER CO OTHER SUPPLIES 77.61
HEIKES, MARYBETH PAID TO ARTIST 11.97
HELPS DRAIN CLEANING REPAIRS AND MAINTENANCE 200.00
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 132.56
HOLLAND, CINDY REFUND 70.00
HOME LUMBER & BUILDERS BUILDING REPAIRS AND MAINTEN 35.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 11.87
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #1413 OTHER SUPPLIES 315.72
HY-VEE #1413 CONCESSION SUPPLIES 191.94
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 68.31
HY-VEE WEST #1410 OTHER SPECIAL EVENTS 9.98
INSIGHT PUBLIC SECTOR INC COMPUTER EXPENSE 395.07
IOWA DEPT OF TRANSPORTATION MATERIAL 200.40
J & J MACHINING WELDING SHOP SUPPLIES 295.01
JOHNSON SIGN COMPANY MOTOR EQUIPMENT 400.00
JOHNSTON, TERRY PAID TO ARTIST 16.80
KAMAN INDUSTRIAL TECHNOLOGIES REMOVAL EQUIPMENT REPAIRS 1,041.61
KEMNA,DUANE MISCELLANEOUS EXPENSE 61.91
KINECT ENERGY GROUP GAS & ELECTRICITY 12,916.28
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 135.00
KLINGER PAINT COHYDRANTS – REPAIR MATERIAL 498.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 42.91
LAKE TOWING MISCELLANEOUS EXPENSE275.00
LARSON PRINTING CO OFFICE SUPPLIES 603.90
LOU’S GLOVES INCMISCELLANEOUS EXPENSE224.00
MASON CITY PICKLEBALL CLUB OTHER SUPPLIES 50.00
MCKERVEY, CATHY PAID TO ARTIST 57.00
MCKINESS EXCAVATING CONTRACT LABOR 427.50
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 5,296.00
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS CONCESSION SUPPLIES 87.71
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SERVICE 450.00
MIDLAND CONCRETE PRODUCTS MATERIAL 456.66
MIDWEST NORTH IOWA JANITORIAL BUILDING REPAIRS AND MAINTENAN 499.83
MIDWEST PIPE SUPPLY INC STORM SEWERS320.00
MILLER MECHANICAL SPECIALTIES MAINTENANCE MATERIAL 1,094.04
MTI DISTRIBUTING INC M/E REPAIRS 1,352.62
NAPA AUTO PARTS M/E REPAIRS 533.23
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 36.19
NOVACEK, SARAH REFUND 35.00
ONE SOURCE PROFESSIONAL SERVICES181.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 520.00
PALMER, AMY PAID TO ARTIST6.00
PETERSON, CANDACE PAID TO ARTIST 10.20
PLAQUEMAKER.COM OTHER SUPPLIES 90.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER MISCELLANEOUS EXPENSE 1,100.00
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 750.00
PRESTON, GILLIAN PAID TO ARTIST 18.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 1,013.00
QUILL CORPORATION OFFICE SUPPLIES 685.45
RIVER CITY AUTO SUPPLY M/E SUPPLIES274.76
ROTO-ROOTER STORM SEWERS100.00
RSM US LLP OFFICE EQUIPMENT 747.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SJE RHOMBUS BUILDING IMPROVEMENTS 18,055.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,870.94
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS MAINTENANCE MATERIAL 100.44
STAPLES #781 OFFICE SUPPLIES 340.53
STRAIT, ANGELA REFUND 76.00
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 80.25
TORRINGTON BRUSH WORKS INC MAINTENANCE MATERIAL 149.12
USA BLUEBOOK REPAIRS AND MAINTENANCE 1,633.53
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 3,089.66
VERIZON WIRELESSPHONE EXPENSE 798.86
VERIZON WIRELESSPHONE EXPENSE 1,105.82
VERIZON WIRELESSPHONE EXPENSE 240.26
VIX,KATHARIN PAID TO ARTIST 1.20
WALKER, KATHERINE REFUND 38.00
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 34,531.53
WALMART COMMUNITY/SYNCB M/E REPAIRS 375.60
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WHITE, CHRIS PAID TO ARTIST 60.00
WINTER WALKING OTHER SUPPLIES 1,034.66
WITTE, BRANDIE REFUND 38.00
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TOTAL: 931,410.08
