CITY OF MASON CITY Publication Report 7/16/2020
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 184.19
ADORAMAEQUIPMENT MAINTENANCE 396.95
ALL STAR PEST CONTROL CONTRACTUAL AGREEMENTS 80.00
ALLIANT UTILITIES-IPC ELECTRICITY 7,224.89
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 100.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 477.91
ARNOLD MOTOR SUPPLY M/E REPAIRS 12.83
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 953.03
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 4,398.72
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 66.82
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 200.41
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 4,500.00
CEMSTONE CONCRETE MATERIALS LLC MAINTENANCE MATERIAL 225.50
CENTRAL IOWA DISTRIBUTORSSUPPLIES & LAUNDRY 79.52
CENTURYLINK MISCELLANEOUS EXPENSE 158.25
CITY OF MASON CITY SALES TAX 3,247.92
CITY OF MASON CITY FICA 30,374.71
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 88,222.39
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 62.53
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 41.76
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 34,432.16
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
COBB, DON CONTRACT LABOR 493.00
CONNEY SAFETY PRODUCTS MAINTENANCE MATERIAL 264.70
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 147.87
CONSOLIDATED ENERGY COMPANY FUEL 7,505.51
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 257.75
D & D SALES MISCELLANEOUS EXPENSE 1,185.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,945.50
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 21.50
DECKER SPORTING GOODS OTHER SUPPLIES 1,659.45
DIAMOND VOGEL PAINTS OTHER SUPPLIES 51.65
DIMENSIONAL GROUP, THE OFFICE SUPPLIES 1,964.66
ELWOOD CONSTRUCTION, LARRY REPAIRS AND MAINTENANCE 113.71
ESRI INC OTHER IMPROVEMENTS 9,850.00
FASTENAL COMPANYSAFETY EXPENSE 64.09
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 31.83
GOODWIN TUCKER GROUP OTHER SUPPLIES 326.00
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GRAINGER REPAIRS AND MAINTENANCE 220.64
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 470.15
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 152.22
HEWETT WHOLESALE INC CONCESSION SUPPLIES 882.18
HISTORIC PARK INN MISCELLANEOUS EXPENSE 398.72
HOBBY LOBBY OTHER SUPPLIES 46.11
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 11.49
I C SYSTEMS INC PROFESSIONAL SERVICES 162.80
IOWA DEPT OF TRANSPORTATION STREET SIGNS 2,230.00
IOWA PRISON INDUSTRIES PARK IMPROVEMENTS 1,523.50
J & J MACHINING WELDING SAFETY EXPENSE 239.30
KABRICK DISTRIBUTING OTHER SUPPLIES 1,536.45
KLESATH, SHARA MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 30.91
KRUGER ELECTRIC REPAIRS AND MAINTENANCE 836.88
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 35.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 47.82
MAC NIDER MUSEUM OTHER SUPPLIES 226.00
MARCO COPY CHARGE 391.87
MARCO INC MISCELLANEOUS EXPENSE 221.40
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,640.18
MASON CITY POWERSPORTS OTHER SUPPLIES 603.24
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 4,074.41
MCKINESS EXCAVATING STREET CONSTRUCTION 114,745.81
MEDIACOM MISCELLANEOUS EXPENSE 71.76
MENARDS OTHER SUPPLIES 156.17
MID-CONTINENT CONTRACTING NEW SIDEWALKS 43,513.80
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,744.48
NAPA AUTO PARTS M/E REPAIRS 255.68
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 180.00
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH EDUCATION AND TRAINING 300.00
NIACOG BUILDING INSURANCE F & EC 26,142.43
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 100.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,269.90
OTTO’S OASIS MISCELLANEOUS EXPENSE 1,842.39
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 64.39
QUILL CORPORATION MATERIAL 978.99
REINHART FOODSERVICE CONCESSION SUPPLIES 226.19
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RSM US LLP OFFICE SUPPLIES 9,293.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 1,869.86
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 459.53
SAUVE, CURT TRAVEL AND CONFERENCE 410.00
SCHISSEL, MARY PROFESSIONAL SERVICES 1,722.50
SCHWICHTENBERG, JOEL REFUND 20.00
SPLASH MULTISPORT & CUSTOM LLC PROFESSIONAL SERVICES 2,485.00
SPRECKER, RACHAEL OTHER SUPPLIES 30.96
STAPLES #781 OFFICE SUPPLIES 199.98
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 19.94
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 15.99
TREASURER STATE OF IOWA SALES TAX 14.00
TRITECH SOFTWARE SYSTEMS EQUIPMENT RENTAL 360.00
TRUE,ERIC MISCELLANEOUS EXPENSE 20.00
U S METALCRAFT INC VASES & DECORATION 151.99
UNITED BEVERAGE CONCESSION SUPPLIES 905.60
USDA APHIS WS MAINTENANCE MATERIAL 500.00
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 1,024.00
VISA MISCELLANEOUS EXPENSE 2,504.17
WALLACE HOLLAND KASTLER STORM SEWERS 17,015.12
WASTE MANAGEMENT OTHER SUPPLIES 511.24
WSI MANUFACTURING CO MISCELLANEOUS EXPENSE 984.29
YOHN CO INC HYDRANTS – REPAIR MATERIAL 652.00
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TOTAL: 510,639.46
