CITY OF MASON CITY Publication Report 5/28/2020
Payee Description Amount
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ANDERSON, GAYLE REFUND 100.00
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 842.16
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 129.27
ARNOLD MOTOR SUPPLY BUILDING REPAIRS AND MAINTEN 145.25
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 155.52
B & F FASTENER SUPPLY CO STREET SIGNS143.34
BESHIR, MARY REFUND 45.00
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 1,624.45
BLACKMORE NURSERY OTHER IMPROVEMENTS 4,596.00
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 322.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 560.46
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,026.58
BRAKKE IMP INC M/E REPAIRS 75.77
C & D OIL OIL AND GREASE 50.00
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 24,265.23
CDW GOVERNMENT INC OFFICE SUPPLIES 147.02
CENTRAL IOWA DISTRIBUTORS MATERIAL 722.40
CENTRAL LOCK & KEY BUILDING IMPROVEMENTS 4,384.00
CFT NV DEVELOPMENTS LLC GRANT PAYMENTS 17,747.82
CHARLSON EXCAVATING OTHER SUPPLIES 500.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE449.69
CITY OF MASON CITY COPY CHARGE 22,928.40
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 28,150.36
CITY OF MASON CITY REFUND 112.50
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 454.59
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 488.25
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 370.72
CROELL REDI-MIX INC STORM SEWERS 1,370.50
D & D SALES REPAIRS AND MAINTENANCE 56.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 52.50
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEETS, JULIA REFUND 245.00
DELTA DENTAL OF IOWA REFUND 38.47
DIAMOND VOGEL PAINTS SUPPLIES & LAUNDRY 43.19
DIMENSIONAL GROUP INC GRANT PAYMENTS 7,423.26
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 2,151.05
ESPINOSA, ROXIE REFUND 18.00
FASTENAL COMPANY BUILDING REPAIRS AND MAINTEN 102.84
FAZIO IOWA HOLDINGS II LLC GRANT PAYMENTS 21,423.03
FEDEX 2009 MASON CITY LLCGRANT PAYMENTS 24,961.95
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 79.19
GODFATHERS PIZZA OTHER SUPPLIES 10.00
GORDON FLESCH COMPANY INCEQUIPMENT MAINTENANCE201.39
GREEN CANOPY INC PROFESSIONAL SERVICES460.00
HARTFIEL AUTOMATION MAINTENANCE MATERIAL 376.87
HAYS, SHARON REFUND 55.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,435.39
HEARTLAND PAPER CO OFFICE SUPPLIES 241.97
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 200.87
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 32.49
INTERSTATE ALL BATTERY CENTER BUILDING REPAIRS AND MAINTEN 474.20
J & J MACHINING WELDING MISCELLANEOUS EXPENSE 9.12
JOHNSTON, TERRY REFUND 75.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,318.80
KAMAN INDUSTRIAL TECHNOLOGIES TOOLS AND SUPPLIES 48.33
KEYSTONE LABORATORIES LABORATORY SUPPLIES1,768.19
KINSETH HOSPITALITY COMPANY INC GRANT PAYMENTS 100,113.15
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 25.48
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 157.19
KRATZ, KELLY REFUND 220.00
KRUGER ELECTRIC TRAFFIC SIGNAL REPAIR AND MA 249.56
LEGACY MASON CITY LP GRANT PAYMENTS 16,611.96
MARCO INC EQUIPMENT MAINTENANCE330.85
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 5.16
MARTIN MARIETTA STORM SEWERS357.43
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY PET CLINIC MISCELLANEOUS EXPENSE 18.40
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,138.85
MCDONALDS SOUTH OTHER SUPPLIES 10.00
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 13.79
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTENAN 1,583.00
MEDIACOM CAMPGROUND SUPPLIES 215.50
MENARDS BUILDING REPAIRS AND MAINTEN 368.09
METALCRAFT INC GRANT PAYMENTS 35,764.69
MIDWEST PIPE SUPPLY INC STORM SEWERS 1,191.46
MILLER & SONS GOLF OTHER SUPPLIES 942.80
MN-IOWA ELECTRIC MOTORS EQUIPMENT MAINTENANCE MATERIAL 693.14
NAPA AUTO PARTS M/E SUPPLIES198.87
NIACOG BUILDING REPAIRS AND MAINTEN 2,258.63
NORTHWEST STEAKHOUSE OTHER SUPPLIES 10.00
OERTEL, MARY LYNN REFUND 30.00
PETRO BLEND CORPM/E SUPPLIES 62.22
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PLUMB SUPPLY MAINTENANCE MATERIAL 176.73
QUILL CORPORATION OFFICE SUPPLIES 604.48
REG MASON CITY LLC GRANT PAYMENTS 73,767.66
RIVER CITY AUTO SUPPLY M/E SUPPLIES185.52
ROCK CENTRAL LLCCONTRACT LABOR 614.00
ROSENE, LORI OTHER SUPPLIES 580.00
RSM US LLP MISCELLANEOUS EXPENSE 5,038.00
SANDRY FIRE SUPPLY LLC MISCELLANEOUS EXPENSE477.00
SKYBLUE SOLUTIONS POLICE EQUIPMENT 891.18
SNYDER CONSTRUCTION CO, DEAN SITE IMPROVEMENTS 1,034.00
SPORTS PAGE OF MASON CITY LLC GRANT PAYMENTS 30,000.00
STAR EQUIPMENT M/E REPAIRS 68.59
STATE OF IOWA – ELEVATOR SAFETY SAFETY EXPENSE 225.00
SUBY, VAL REFUND 140.00
TASC MISCELLANEOUS EXPENSE 2,289.27
TOTAL FILTRATION SERVICES INC FILTERS 8,546.24
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 28,950.00
U S METALCRAFT INC VASES & DECORATION 187.99
UMB BANK NA PROFESSIONAL SERVICES 1,200.00
UNITED BEVERAGE CONCESSION SUPPLIES 558.97
VAN METER ELECTRIC TRAFFIC SIGNAL REPAIR AND MA 219.71
VIKING COMPUTER PARTS INCOFFICE SUPPLIES 110.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY12,541.52
WATERWORKS,MASON CITY OTHER SUPPLIES 4,217.82
WEITZEL, PENNY REFUND 55.00
YOHN CO INC PAVING REPAIR MATERIAL 282.76
ZARNOTH BRUSH WORKS INC M/E REPAIRS 400.75
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TOTAL 513,416.15
