CITY OF MASON CITY Publication Report 1/28/2021
Payee Description Amount
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1ST INSURANCE CONTRACTUAL AGREEMENTS 1,944.00
AAMCO TRANSMISSIONS #14583 M/E REPAIRS 875.00
AMERICAN TEST CENTER M/E REPAIRS 2,326.00
AMERICAN WATERWORKS ASSOC DUES & PUBLICATIONS 252.00
APOLLO WATER SERVICES LLC PROFESSIONAL SERVICES 300.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 778.50
ARNOLD MOTOR SUPPLY M/E SUPPLIES 23.78
BLICK ART MATERIALS EXHIBIT COSTS 209.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,209.55
BRAKKE IMP INC REPAIRS AND MAINTENANCE 16.50
BROWN SUPPLY COMPANY INC BLADES CHAINS ETC. 4,684.17
BUILDERS FIRSTSOURCE MAINTENANCE MATERIAL 183.86
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 86.00
CERRO GORDO COUNTY EXTENSION TRAVEL AND CONFERENCE 70.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 158.60
CHARLIE’S AUTO REPAIR REPAIRS AND MAINTENANCE 499.27
CITY OF MASON CITY FEE PROGRAMS 25,155.10
CITY OF MASON CITY FICA 29,797.28
CITY OF MASON CITY SALES TAX 32,451.96
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 69,629.12
CITY OF MASON CITY PROFESSIONAL SERVICES 20.00
CITY OF MASON CITY REFUND 32.55
CITY OF MASON CITY IPERS IPERS 35,250.87
COBB, DON PROFESSIONAL SERVICES 1,877.60
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 904.97
CONSOLIDATED ENERGY COMPANY REPAIRS AND MAINTENANCE 3,609.84
CONTINENTAL RESEARCH MATERIAL 476.41
CROELL REDI-MIX INC MAINTENANCE MATERIAL 362.00
D & D SALES EXHIBIT COSTS 47.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 43.10
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 458.20
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 516.33
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 375.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 296.30
ELIXIR MEDICAL SERVICE 762.58
EMSLRC TRAVEL AND CONFERENCE 136.00
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 123.99
FEDEX OTHER IMPROVEMENTS 89.14
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 18.00
GALLS MISCELLANEOUS EXPENSE 364.96
GODFATHERS PIZZA OTHER SUPPLIES 31.50
GRAHAM TIRE MASON CITY M/E SUPPLIES 15.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 71.46
IOWA DEPT OF NATURAL RESOURCES STREET CONSTRUCTION 175.00
IOWA PRISON INDUSTRIES STREET SIGNS 2,233.20
J & J MACHINING WELDING M/E REPAIRS 100.12
J & J MEDICAL MEDICAL SUPPLIES 160.00
JOAN MANUEL PACHECO CIVIL SERVICE EXAMINATIONS 250.00
JOHNSON SIGN COMPANY M/E REPAIRS 200.00
KAMAN INDUSTRIAL TECHNOLOGIES BLADES CHAINS ETC. 42.80
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 100.86
LARSON PRINTING CO DUES & PUBLICATIONS 403.90
MARCO INC REPAIRS AND MAINTENANCE 227.96
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 394.56
MASON CITY TIRE SERVICE M/E REPAIRS 36.26
MCKINESS EXCAVATING CONTRACT LABOR 1,457.50
MCKINESS EXCAVATING STREET CONSTRUCTION 29,754.88
MEDIACOM OFFICE EQUIPMENT 136.90
MENARDS REPAIRS AND MAINTENANCE 765.61
MEYERS, JAMIE MISCELLANEOUS EXPENSE 5.00
MTI DISTRIBUTING INC M/E REPAIRS 1,656.08
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,206.33
MUNICIPAL SUPPLY COMPANY VALVES – REPAIR MATERIAL 54.88
NAPA AUTO PARTS M/E SUPPLIES421.33
NASSCO INC SUPPLIES & LAUNDRY 353.02
NIACOG TRANSIT SUBSIDY 19,602.62
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 1,441.85
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 111.17
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 110.00
PANNIER OTHER IMPROVEMENTS 218.00
PETRO BLEND CORPM/E SUPPLIES 120.40
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 442.60
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 20,622.72
PLASTIC RECYCLING OF PARK IMPROVEMENTS 960.00
PRITCHARD’S LAKE CHEVROLET M/E REPAIRS 432.00
PRYOR LEARNING SOLUTIONS POSTAGE 149.00
QUILL CORPORATION MATERIAL 1,041.04
REINHART FOODSERVICE OTHER SUPPLIES 323.42
RELIANT FIRE APPARATUS INC M/E REPAIRS 759.11
RIVER CITY AUTO SUPPLY M/E REPAIRS 467.28
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 400.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHRED RIGHT PROFESSIONAL SERVICES 86.98
SITE SERVICES INC DEMOLITIONS 28,956.00
SKYBLUE SOLUTIONS PHONE EXPENSE 664.05
SPLASHTACULAR SITE IMPROVEMENTS 49,944.00
STAPLES #781 OFFICE SUPPLIES 1,778.85
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 86.87
STEPLETON,JAMES REPAIRS AND MAINTENANCE 8.30
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNAL REPAIR AND MA 1,340.00
USA BLUEBOOK LABORATORY SUPPLIES 1,073.56
VERIZON WIRELESSPHONE EXPENSE 86.66
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 88.61
WATERWORKS,MASON CITY M/E SUPPLIES 3,133.55
WILLIAMS AND WILLIAMS INC MISCELLANEOUS EXPENSE 170.26
WINTER WALKING SUPPLIES & LAUNDRY 375.91
YOHN CO INC FOUNDATION MATERIAL 626.00
ZIEGLER M/E SUPPLIES 428.14
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TOTAL: 451,603.99
1 thought on “City of Mason City expense report for Jan. 28, 2021”
Ragbrai will be cancelled as it should be. Entertaining such notions is foolish. As is thinking about attending any other huge gathering of people this coming year. Not gunna happen. These other strains from of UK, Brazil, and Africa are exploding right now. Can’t stop them. They are that fast as they piggy back on the existing strain. These are the first of the coming mutations. And they are still feverishly pressing to come up with the cure all vaccine. India has over 1 billion people of the world’s 4 billion people. Half their population is under 25 years old. They started wearing masks from day 1. They beat the community spread for now. You won’t unless you put life in front of your livelihoods. Isolate. And now that that the federal mask mandate is activated it opens the door to more severe restriction being put in place. This is not a fight. It’s a world ending event in progress. STOP THE SPREAD!!!! But City hall ain’t gunna do none of that. Keeping quiet is a fool’s game. And this ain’t a game fool.