CITY OF MASON CITY Publication Report 10/8/2020
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE 280.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 321.28
ADORAMASPECIAL GRANT 2,210.85
AHLERS AND COONEY PC LEGAL EXPENSE 17,144.02
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 27,033.55
AMERICAN TARGET CO MISCELLANEOUS EXPENSE 240.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 876.29
ARNOLD MOTOR SUPPLY M/E SUPPLIES 123.77
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 253.02
AXON ENTERPRISE INC EDUCATION AND TRAINING 3,550.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,940.37
BLACKMORE NURSERY MAINTENANCE MATERIAL 615.50
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 4,450.00
BLANCHARD,EDITH MISCELLANEOUS EXPENSE 220.44
BORCHARDT, DANIEL SUPPLIES & LAUNDRY 24.35
BRAKKE IMP INC M/E REPAIRS 1,261.56
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 103.50
BUILDERS FIRSTSOURCE STORM SEWERS 418.21
CENTRAL IOWA DISTRIBUTORS MATERIAL 469.00
CENTURYLINK PHONE EXPENSE 238.85
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY FICA 29,124.36
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 113,101.19
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY IPERS IPERS 34,414.80
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 70.00
COBB, DON NUISANCE ABATEMENT 1,666.00
CONNEY SAFETY PRODUCTS MATERIAL 581.01
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 636.02
CONSOLIDATED ENERGY COMPANY FUEL 6,570.11
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 172.52
CROELL REDI-MIX INC STORM SEWERS 274.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 54.25
DECKER SPORTING GOODS OTHER SUPPLIES 1,765.65
DELTA DENTAL OF IOWA REFUND 153.88
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 228.15
ENTERPRISE FM TRUST MOTOR EQUIPMENT 1,838.67
EPIC SPORTS OTHER SUPPLIES 131.80
FAREWAY STORE MISCELLANEOUS EXPENSE 61.71
FAST LANE MOTOR PARTS M/E REPAIRS 101.02
FASTENAL COMPANY REPAIRS AND MAINTENANCE 63.26
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 100.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 14.93
FRYE, JOE MISCELLANEOUS EXPENSE 20.00
GALLS MISCELLANEOUS EXPENSE 74.99
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,356.39
GODFATHERS PIZZA OTHER SUPPLIES 42.00
GORDON FLESCH COMPANY INC COPY CHARGE 404.38
GRAHAM TIRE MASON CITY M/E SUPPLIES 23.36
HAWKINS INC CHEMICALS 6,034.64
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,410.50
HEARTLAND PAPER CO MATERIAL 107.86
HEWETT WHOLESALE INC CONCESSION SUPPLIES 922.93
HOBBY LOBBY MISCELLANEOUS EXPENSE 193.84
HOME LUMBER & BUILDERS SITE IMPROVEMENTS 83.20
HUBER SUPPLY COMPANY SHOP SUPPLIES 283.85
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICC INCDUES & PUBLICATIONS 216.00
IOWA DEPT OF NATURAL RESOURCES MISCELLANEOUS EXPENSE 95.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IPRA TRAVEL AND CONFERENCE 150.00
IPTA DUES & PUBLICATIONS 2,195.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 30.52
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 247.88
KANN MANUFACTURIG CORP M/E REPAIRS 189.66
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 42.87
KRONLAGE & OLSON PC AUDIT 10,450.00
KRUGER ELECTRIC REPAIRS AND MAINTENANCE 1,983.49
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 559.30
LANGUAGE LINK MISCELLANEOUS EXPENSE 52.44
LOU’S GLOVES INCMISCELLANEOUS EXPENSE 354.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 475.00
MARCO COPY CHARGE 391.87
MARCO INC COPY CHARGE 537.33
MARTIN MARIETTA VALVES – REPAIR MATERIAL 145.67
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 204.61
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 140,800.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 193.73
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,292.88
MCKINESS EXCAVATING STREET CONSTRUCTION 73,904.85
MCMASTER-CARR SUPPLY BUILDING REPAIRS AND MAINTENAN 386.18
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTENAN 1,700.00
MEDIACOM CAMPGROUND SUPPLIES 116.59
MEDTRAK SERVICES MEDICAL SERVICE 109.77
MENARDS BUILDING REPAIRS AND MAINTEN 591.56
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 1,198.40
MID-AMERICA ARTS ALLIANCE EXHIBIT COSTS 3,150.00
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 88,796.12
MID-CONTINENT CONTRACTING STORM SEWERS 5,031.88
MID-CONTINENT CONTRACTING STORM SEWERS 2,786.83
MIDWEST ART CONSERVATION CTR CONSERVATION EXPENSE 825.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 308.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,457.32
MUNICIPAL SUPPLY COMPANY MATERIAL 748.68
NAPA AUTO PARTS M/E SUPPLIES689.88
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH MISCELLANEOUS EXPENSE 3,592.50
NETMOTION WIRELESS INC COMPUTER EXPENSE 1,160.27
NIACOG PROFESSIONAL SERVICES 24,048.01
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES 914.57
NORTH IOWA EXCAVATING INC CONTRACT LABOR 882.45
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,012.02
NTI LTDEQUIPMENT REPAIRS – MATERIAL 71.90
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 173.12
OLSON, MARION CAMPGROUND COMMISSIONS 612.60
OSBORNE COINAGE CO OTHER SUPPLIES 818.77
PETRO BLEND CORPM/E SUPPLIES 2,851.65
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 481.90
PLUMB SUPPLY REPAIRS AND MAINTENANCE 1,548.59
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 51.56
POWERPLAN M/E SUPPLIES 126.93
PRECISION DELTA CORP AMMUNITION 8,456.24
PRETZEL MAKER CONCESSION SUPPLIES 520.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 22.35
QUALITY TRAFFIC CONTROL INC SAFETY EXPENSE 230.00
QUILL CORPORATION MATERIAL 1,054.23
RASMUSSEN, KEN CHAUFFEURS LICENSE 32.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 15.68
ROSENE, LORI OTHER SUPPLIES 335.00
ROTARY CLUB OF MASON CITY, IA DUES & PUBLICATIONS 85.00
RSM US LLP OFFICE EQUIPMENT 8,357.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 800.00
SAUVE, KENT REPAIRS AND MAINTENANCE 47.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SHIRK, KAITLYN EDUCATION AND TRAINING 331.69
STANDARD BEARINGS M/E SUPPLIES 24.40
STEPLETON, JAMES REPAIRS AND MAINTENANCE 19.99
STINNETT SR, HAROLD MISCELLANEOUS EXPENSE 8,600.00
T K GROUP MISCELLANEOUS EXPENSE 1,420.80
THORSON,DON MISCELLANEOUS EXPENSE 10.94
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 604.35
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TRUGREEN #5101 WEED CONTROL MATERIAL 5,006.65
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 54.00
WALLACE HOLLAND KASTLER STREET CONSTRUCTION 28,688.57
WASTE MANAGEMENT FILTERS 237.73
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TOTAL: 846,523.60
