City of Mason City expense report for Dec. 31, 2020

CITY OF MASON CITY Publication Report 12/31/2020
Payee Description Amount
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ANDERSON, DILLON CHAUFFEURS LICENSE 112.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 460.91
BLACK HAWK ROOF CO INC CAPITAL OUTLAY 77,779.80
BLAZEK ELECTRIC POLICE EQUIPMENT 142.08
BMI PROFESSIONAL SERVICES 364.00
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 969.90
BRAKKE IMP INC REPAIRS AND MAINTENANCE 39.08
BULLINGER, ERIK POSTAGE 55.00
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 150.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 4,266.95
CITY OF MASON CITY BUILDING REPAIRS AND MAINTEN 20,742.60
CITY OF MASON CITY FICA 30,518.37
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 71,539.63
CITY OF MASON CITY IPERS IPERS 33,774.84
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2.94
CRAIL, MARTHA MISCELLANEOUS EXPENSE 1,449.75
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 204.10
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 413.00
CROM, DANIELLE MISCELLANEOUS EXPENSE 32.00
DALEY’S PLUMBING INC SITE IMPROVEMENTS 1,770.00
DICK’S PETROLEUM COMPANY POLICE EQUIPMENT 20,707.89
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 62.26
ELWOOD CONCRETE INC, LARRY POLICE EQUIPMENT 12,186.00
FASTENAL COMPANY REPAIRS AND MAINTENANCE 34.28
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 200.00
GEORGIA HANFORD NGHBRHD ASSOC MISCELLANEOUS EXPENSE 414.70
GFOA DUES & PUBLICATIONS 530.00
GORDON FLESCH COMPANY INC EQUIPMENT MAINTENANCE 104.00
GREIMAN CONSTRUCTION SERVICES LLC REFUNDS 153.99
HACH CHEMICAL COMPANY CHEMICALS 330.26
HEWETT WHOLESALE INC OTHER SUPPLIES 58.84
IOWA INDIVIDUAL HEALTH BENEFIT MISCELLANEOUS EXPENSE 4,903.00
IOWA PRISON INDUSTRIES PARK IMPROVEMENTS 536.00
KELTEK INCORPORATED POLICE EQUIPMENT 33,373.17
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 31.91
KRONLAGE & OLSON PC AUDIT 10,250.00
MARCO INC OTHER SUPPLIES 57.10
MARTIN MARIETTA STORM SEWERS 66.69
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 35,826.25
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 394.56
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 27.89
MCKINESS EXCAVATING CONTRACT LABOR 192,712.70
MENARDS REPAIRS AND MAINTENANCE 170.98
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST NORTH IOWA JANITORIAL CONTRACTUAL AGREEMENTS 2,912.75
MIDWEST PIPE SUPPLY INC MATERIAL 4,570.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,093.27
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 70.87
NASSCO INC MATERIAL 929.63
NIACOG PROFESSIONAL SERVICES 500.00
NOVAtime MISCELLANEOUS EXPENSE 41,130.68
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 46.80
PETRO BLEND CORP REPAIRS AND MAINTENANCE 366.00
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 535.06
QUILL CORPORATION MATERIAL 1,609.67
RAHM,MARK EDUCATION AND TRAINING 100.00
RIVER CITY FENCE POLICE EQUIPMENT 2,300.00
S & H ENVIRONMENTAL SERVICES LLC CONTRACT LABOR 2,005.20
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 456.00
SKYBLUE SOLUTIONS PHONE EXPENSE 675.02
SMITH,MITCHELL TRAVEL AND CONFERENCE 25.00
SPORTS PAGE OF MASON CITY LLC, THE OTHER SUPPLIES 281.00
STAR AUTO BODY M/E REPAIRS 1,717.00
TODD AND COMPANY,MICHAEL TRAFFIC SIGNS REPAIR AND MAI 462.00
TOTAL FILTRATION SERVICES INC FILTERS 9,039.25
ULINE POLICE EQUIPMENT 254.75
WATERWORKS,MASON CITY SUPPLIES & LAUNDRY 2,946.84
ZIEGLER M/E SUPPLIES 33.89
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TOTAL: 692,180.10