CITY OF MASON CITY Publication Report 7/9/2020
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE 420.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 329.98
ADAMS SHARPENINGM/E REPAIRS 12.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 545.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,110.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,042.84
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 895.37
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 145.50
ATLANTIC COCA-COLA BOTTLING CO CAMPGROUND SUPPLIES 1,027.06
B & F FASTENER SUPPLY CO SHOP SUPPLIES 466.39
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,563.71
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 2,770.66
BRAKKE IMP INC M/E SUPPLIES 196.37
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 140.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 32.00
CENTURYLINK PHONE EXPENSE 238.79
CERRO GORDO CO EMERGENCY MGMT CITY SHARE CIVIL DEFENSE 48,868.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 240.77
CITY OF MASON CITY TRANSFERS 247,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 110,616.08
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY REFUND 112.50
COMPUTER PROJECTS OF IL INC COMPUTER EXPENSE 360.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 204.98
CONSOLIDATED ENERGY COMPANY FUEL 3,008.18
CORPORATE TRANSLATION SERVICES INC MISCELLANEOUS EXPENSE 76.15
COUNTRY LANDSCAPES INC GRANT 1,913.84
CRESCENT ELECTRIC SUPPLY CO MISCELLANEOUS EXPENSE 56.38
CROELL REDI-MIX INC STORM SEWERS 1,568.75
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 83.05
DELTA DENTAL OF IOWA REFUND 38.47
DIAMOND VOGEL PAINTS SUPPLIES & LAUNDRY 59.69
DIAZ, STEFINIE REFUND 440.00
DUROE, ALBERT SERVICE EXPENSES 2,090.10
ELECTRONIC ENGINEERING CO REPAIRS AND MAINTENANCE 1,009.80
ENTERPRISE FM TRUST MOTOR EQUIPMENT 1,824.67
FAREWAY STORE CAMPGROUND SUPPLIES 537.60
FASTENAL COMPANY MAINTENANCE MATERIAL 67.09
FEDEX REPAIRS AND MAINTENANCE 34.05
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES620.98
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 273.15
GRAHAM TIRE MASON CITY M/E SUPPLIES 188.52
HARTFORD, THE HEALTH & LIFE INSURANCE 636.79
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,057.65
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 46.38
HEIKES,MARYBETH PAID TO ARTIST2.37
HERMEL, A H CONCESSION SUPPLIES 356.77
HEWETT WHOLESALE INC CONCESSION SUPPLIES 759.92
HOBBY LOBBY OFFICE SUPPLIES 36.83
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 18.66
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 172.50
HY-VEE #1413 CONCESSION SUPPLIES 266.90
IDNR MISCELLANEOUS EXPENSE 3,206.74
IDNR STREET CONSTRUCTION 175.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,770.26
INTERSTATE MOTOR TRUCKS INC M/E SUPPLIES 225.32
IOWA VETERINARY SPECIALTIES MISCELLANEOUS EXPENSE 3,474.00
J & J MACHINING WELDING M/E SUPPLIES 147.83
JOHNSON, VICTOR SERVICE EXPENSES 100.00
KRAMER ACE HARDWARE LABORATORY SUPPLIES 89.40
KRONLAGE & OLSON PC AUDIT 4,500.00
LANDFILL OF NORTH IOWA PROFESSIONAL SERVICES 679.05
LEA MOBILE GLASS INC M/E SUPPLIES 334.00
LINSKEY-DEEGAN,MARA CONSERVATION EXPENSE 159.33
LRI LASER RESOURCES EQUIPMENT RENTAL 1,962.40
MAIN STREET MASON CITY GRANT 20,000.00
MARCO INC COPY CHARGE 254.10
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 31.92
MARTIN MARIETTA VALVES – REPAIR MATERIAL 1,538.28
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 230.00
MASON CITY LUMBER COMPANY EQUIPMENT REPAIRS – MATERIAL 53.64
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 306.08
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,773.55
MASON CITY RED POWER INC M/E SUPPLIES 14.00
MC ELECTRIC CAMPGROUND SUPPLIES 120.00
MCCHESNEY, SETH FUEL 39.14
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 686.00
MEDTRAK SERVICESMEDICAL SERVICE 834.78
MENARDS REPAIRS AND MAINTENANCE 506.61
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 92.65
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 476.00
MIDWEST WHEEL M/E REPAIRS 95.20
MN IOWA REPAIRS AND MAINTENANCE 1,265.00
MOLINE, JANET SERVICE EXPENSES 47.02
NAPA AUTO PARTS TOOLS AND SUPPLIES 2,840.68
NATIONAL CIVIC LEAGUE MISCELLANEOUS EXPENSE 500.00
NIACC-PAPPAJOHN CENTER MISCELLANEOUS EXPENSE 765.20
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 7,415.90
OLSON, MARION CAMPGROUND COMMISSIONS 1,289.40
PETRO BLEND CORP SHOP SUPPLIES 154.00
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 50.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 376.00
PROTECT YOUTH SPORTS OTHER SUPPLIES 141.55
QUILL CORPORATION MATERIAL 470.01
RIVER CITY AUTO SUPPLY M/E SUPPLIES555.55
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 22.50
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SAUVE,CURT DUES & PUBLICATIONS 150.00
SERVANTEZ, KIM CONTRACT LABOR 150.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 660.10
TILL, DEZARAE REFUND 320.00
TOTAL FILTRATION SERVICES INC BUILDING REPAIRS AND MAINTEN 677.85
TRACTOR SUPPLY COMPANY M/E REPAIRS 34.98
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TRI-TECH FORENSICS INC IDENT DEPARTMENT SUPPLIES 159.39
U S METALCRAFT INC VASES & DECORATION 291.78
UNITED BEVERAGE OTHER SUPPLIES 948.67
UNITED STATES TREASURY MISCELLANEOUS EXPENSE 1,699.69
USA BLUEBOOK MATERIAL 742.38
WALTHALL III,EDWIN MISCELLANEOUS EXPENSE 74.75
WASTE MANAGEMENT PROFESSIONAL SERVICES 124.14
YOHN CO INC MAINS – REPAIR MATERIAL 774.51
ZERO WASTE USA MAINTENANCE MATERIAL 37.05
ZIEGLER M/E REPAIRS 308.12
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TOTAL: 569,081.24
