CITY OF MASON CITY Publication Report 1/7/2021
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 321.28
ACTIVE NETWORK LLC OTHER SUPPLIES 97.50
AHLERS AND COONEY PC PROFESSIONAL SERVICES136.00
AIKEY ENTERPRISES INC M/E REPAIRS 80.00
ALLIANT UTILITIES-IPC ELECTRICITY 127,387.44
ALPHA MEDIA FEE PROGRAMS200.00
AMERICAN HEART ASSOCIATION INC TRAVEL AND CONFERENCE 868.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,432.94
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 67.26
B & F FASTENER SUPPLY CO TRAFFIC SIGNS REPAIR AND MAI 479.25
BEEMER, AARON PHONE EXPENSE 30.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 205.95
BLAZEK ELECTRIC CONTRACTUAL AGREEMENTS 432.16
BLOM, ELISABETH G REFUND 33.78
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,497.00
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 14,543.53
BRAKKE IMP INC REPAIRS AND MAINTENANCE 31.26
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE M/E SUPPLIES 15.14
CDW GOVERNMENT INC OFFICE EQUIPMENT 161.09
CEDAR VALLEY SALES & STORAGE LLC EQUIPMENT 4,800.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 622.80
CHARLIE’S AUTO REPAIR M/E REPAIRS 471.91
CITY OF MASON CITY REFUND 113.91
CITY OF MASON CITY TRANSFERS 1,033.62
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 91,540.24
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 86.74
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 45.00
CITY OF MASON CITY REFUND 42.89
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 42.89
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 47.43
CITY OF MASON CITY REFUND 2.30
CITY OF MASON CITY REFUND 133.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 251,379.69
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 4,335.21
COOKE CO,JP OFFICE SUPPLIES 365.10
CORE & MAIN LP MATERIAL 690.00
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 504.88
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 984.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 70.15
D & D SALES MISCELLANEOUS EXPENSE 2,058.99
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 36.30
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 355.13
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
ELECTRICIANS, THE MISCELLANEOUS EXPENSE 699.21
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 40.49
ELIXIR MEDICAL SERVICE 799.45
ELSBERND,RANDY PHONE EXPENSE 30.00
ELWOOD CONSTRUCTION,LARRYBLADES CHAINS ETC. 25.90
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 172.65
FEDEX MISCELLANEOUS EXPENSE 19.33
FERGUSON ENTERPRISES LLC #3325 MAINTENANCE MATERIAL 111.50
FISCHER BROS LLC SITE IMPROVEMENTS 27,763.75
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 822.31
GALLS MISCELLANEOUS EXPENSE 141.98
GLOBE GAZETTE LEGAL PUBLICATIONS 506.69
GORDON FLESCH COMPANY INC COPY CHARGE 426.65
GORDON FLESCH COMPANY INC OFFICE EQUIPMENT MAINTENANCE 301.50
GRAHAM TIRE MASON CITY M/E REPAIRS 3,095.97
HACH CHEMICAL COMPANY CHEMICALS 367.74
HALL,LORI REFUND 10.07
HAWKEYE AUTO BODY M/E REPAIRS 1,255.43
HAWKINS INC REPAIRS AND MAINTENANCE 1,863.68
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 45.63
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 428.99
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
INSIGHT PUBLIC SECTOR INC OFFICE SUPPLIES 3,283.34
INTERSTATE ALL BATTERY CENTER BUILDING REPAIRS AND MAINTEN 152.60
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 861.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 264.70
IOWA STATE AUDITOR AUDIT 850.00
J & J MACHINING WELDING TRAFFIC SIGNAL REPAIR AND MA 193.77
JOST,PAMELA OFFICE SUPPLIES 21.99
KINECT ENERGY GROUP GAS & ELECTRICITY 10,873.64
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 37.34
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 795.35
LANGUAGE LINK LEGAL EXPENSE 3.42
LARSON PRINTING CO MISCELLANEOUS EXPENSE 4,620.00
LE DOUX SIGNS VASES & DECORATION 74.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 975.00
MARCO COPY CHARGE 391.87
MARCO INC COPY CHARGE 517.62
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 510.23
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 800.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 31.08
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 467.52
MEDIACOM CAMPGROUND SUPPLIES 124.15
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS VASES & DECORATION 817.30
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 658.69
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,120.00
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 596.00
NAPA AUTO PARTS BUILDING REPAIRS AND MAINTEN 924.58
NASSCO INC OTHER SUPPLIES 367.70
NIACOG BUILDING REPAIRS AND MAINTEN 24,921.51
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES291.08
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 113.41
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 173.12
OLSON, MARION CAMPGROUND COMMISSIONS 273.75
ONE SOURCE PROFESSIONAL SERVICES240.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 380.10
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 3,951.39
PRINTING SERVICES INC. OFFICE SUPPLIES 1,926.01
RIVER CITY AUTO SUPPLY M/E REPAIRS 22.23
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 2,775.53
RIVER CITY FENCE MAINTENANCE MATERIAL 640.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SANDRY FIRE SUPPLY LLC BUILDING REPAIRS AND MAINTEN 29,938.73
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SESAC PROFESSIONAL SERVICES 965.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS COMPUTER EXPENSE 2,459.94
SMITH,MITCHELL TRAVEL AND CONFERENCE 25.00
STRYKER SALES CORP M/E REPAIRS 1,400.66
SUEZ WTS USA INCMISCELLANEOUS EXPENSE129.71
SURE SERVICE BUILDING REPAIRS AND MAINTEN 1,525.00
TELEFLEX LLC MEDICAL SUPPLIES 662.50
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,511.35
TOWNCLOUD INC OFFICE EQUIPMENT MAINTENANCE 8,670.00
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 126.08
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TREASURER STATE OF IOWA SALES TAX 121.00
UMB BANK NA PROFESSIONAL SERVICES 2,300.00
UNION FIRST LASER TECHNOLOGIES MISCELLANEOUS EXPENSE 2,188.42
USA BLUEBOOK LABORATORY SUPPLIES 869.48
VALVODA, CHAD BUILDING REPAIRS AND MAINTEN 7,200.00
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 2,724.17
VERIZON WIRELESSPHONE EXPENSE 1,169.12
VERIZON WIRELESSPHONE EXPENSE 760.19
VERIZON WIRELESSPHONE EXPENSE 240.10
VERIZON WIRELESSPHONE EXPENSE 86.64
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 45.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 370.00
WALMART COMMUNITY/SYNCB FEE PROGRAMS 31.33
WASTE MANAGEMENT PROFESSIONAL SERVICES 246.34
WEAVER, CHARLES REFUND 67.80
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TOTAL: 697,474.54
