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Founded October 1, 2010


City of Mason City expense report for Dec. 17, 2020


This news story was published on January 7, 2021.
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CITY OF MASON CITY Publication Report 12/17/2020
Payee Description Amount
——————————————
ADVANCE ALARM SERVICES LLC BUILDING REPAIRS AND MAINTEN 167.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 325.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 3,976.00
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 230.00
ARAMARK UNIFORM SERVICES PROFESSIONAL SERVICES 693.71
ARNOLD MOTOR SUPPLY M/E REPAIRS 115.37
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 488.21
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 2,399.40
B & F FASTENER SUPPLY CO M/E SUPPLIES 17.71
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 939.31
BLAZEK ELECTRIC CONTRACTUAL AGREEMENTS 504.19
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 6,001.55
CASHIER REFUND 253.86
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 1,036.28
CENTURYLINK PHONE EXPENSE 2,059.04
CERRO GORDO CO JOINT 911 SERVICE BOARD EQUIPMENT RENTAL 6,187.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 181.00
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 345.00
CITY OF MASON CITY FICA 28,407.27
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 39,760.90
CITY OF MASON CITY REFUND 61.76
CITY OF MASON CITY SALES TAX13,418.91
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 18,869.29
CITY OF MASON CITY IPERS IPERS 33,703.91
CONSOLIDATED ELECTRICAL DIST SITE IMPROVEMENTS 126.97
CONSOLIDATED ENERGY COMPANY FUEL 2,269.61
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 32.39
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,012.00
CRYSTEEL TRUCK EQUIPMENT M/E REPAIRS 146.85
CYCLONE TURF AND PEST INCSITE IMPROVEMENTS 825.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES215.40
DALEY’S PLUMBING INC REPAIRS AND MAINTENANCE 100.86
DEBRA FORCE FINE ART INC MISCELLANEOUS EXPENSE 30,000.00
DIAMOND VOGEL PAINTS TOOLS AND SUPPLIES 10.68
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 619.01
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 213.55
FERGUSON WATERWORKS #2516 EQUIPMENT 14,528.74
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 81,000.00
GLOBE GAZETTE LEGAL PUBLICATIONS 1,621.88
GOVERNMENTJOBS.COM INC OFFICE EQUIPMENT 14,390.00
GRAHAM TIRE MASON CITY M/E REPAIRS 213.90
GRANICUS INC OTHER SUPPLIES 329.44
HOBBY LOBBY FEE PROGRAMS 205.32
HUBER SUPPLY COMPANY M/E SUPPLIES 143.22
ICAP GENERAL LIABILITY 435,623.00
IDNR LABORATORY SUPPLIES 2,100.00
ILLINOIS CASUALTY COMPANY MISCELLANEOUS EXPENSE 1,944.00
INTOXIMETERS EQUIPMENT MAINTENANCE 395.00
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 80.00
IOWA PRISON INDUSTRIES PARK IMPROVEMENTS 219.45
IOWA PRISON INDUSTRIES MISCELLANEOUS EXPENSE 230.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 104.77
JOHNSTON HY-VEE EDUCATION AND TRAINING 1,613.50
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 265.70
KELTEK INCORPORATED M/E SUPPLIES 1,808.90
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KRAMER ACE HARDWARE M/E SUPPLIES 122.31
LANDFILL OF NORTH IOWA LABORATORY SUPPLIES 34.86
LE DOUX SIGNS MISCELLANEOUS EXPENSE322.00
LEDOUX SIGNS ADVERTISING (GENERAL) 61.00
LYNCH DALLAS PC DEMOLITIONS 7,328.95
MAC NIDER MUSEUMCREDIT CARD SERVICES 49.80
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 17.36
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,133.96
MCCHESNEY, SETH FUEL 21.96
MCKINESS EXCAVATING STORM SEWERS 8,312.50
MEDIACOM INVESTIGATION FUND 384.60
MERCYONE OCCUPATIONAL HEALTH SAFETY EXPENSE 3,230.00
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 30,372.08
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 14,770.26
MIDWEST PIPE SUPPLY INC MISCELLANEOUS EXPENSE 2,446.00
MOBOTREX TRAFFIC SIGNALS 2,780.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 2,550.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,027.21
NALCO CHEMICAL CO CHEMICALS 551.06
NAPA AUTO PARTS M/E REPAIRS 186.29
NASSCO INC SUPPLIES & LAUNDRY 144.08
NATIONAL ELEVATOR INSPECTION SERV INC BUILDING REPAIRS AND MAINTEN 75.00
NAVRATIL EXCAVATING CONTRACT LABOR 8,614.19
NIKON AUTHORIZED SERVICE EQUIPMENT MAINTENANCE796.00
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 674.37
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,310.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 398.47
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 16,170.94
POSTMASTER POSTAGE 5,000.00
PRETZEL MAKER CONCESSION SUPPLIES 480.00
PRINTING SERVICES INC. OFFICE SUPPLIES 496.92
PROCHASKA, TERRANCE INVESTIGATION FUND 58.00
REG MASON CITY LLC GRANT PAYMENTS 80,458.87
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 869.04
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 2,835.94
SNYDER CONSTRUCTION CO,DEAN CAPITAL OUTLAY 8,000.00
SPRECKER, RACHAEL REFUND 189.79
STRYKER SALES CORP M/E REPAIRS 787.14
TRUCK CENTER COMPANIES MOTOR EQUIPMENT 124,742.00
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 126.00
YOHN CO INC VALVES – REPAIR MATERIAL 1,089.39
————
TOTAL: 1,138,422.97

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