CITY OF MASON CITY Publication Report 4/15/2021
Payee Description Amount
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ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 118.65
AHLERS AND COONEY PC PROFESSIONAL SERVICES 812.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 21,477.24
ALLIANT UTILITIES-IPC GAS UTILITIES 6,453.52
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 878.02
ARNOLD MOTOR SUPPLY M/E SUPPLIES 120.58
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,043.28
BERDING, AMY MISCELLANEOUS EXPENSE 20.00
BLANCHARD, JASMYN MISCELLANEOUS EXPENSE 20.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 816.58
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 13,190.76
BRAKKE IMP INC M/E SUPPLIES 31.76
BRINKLEY, JEFF BUILDING IMPROVEMENTS 620.34
BRY, KYLE MISCELLANEOUS EXPENSE 20.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CANNON, JODI MISCELLANEOUS EXPENSE 20.00
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 6,175.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 56.55
CENTRAL IOWA DISTRIBUTORS MATERIAL 514.00
CENTRAL LOCK & KEY M/E REPAIRS 30.00
CENTURYLINK PHONE EXPENSE 1,909.06
CERRO GORDO COUNTY RECORDER RECORDING FEES 242.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 37,389.33
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 10,449.15
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 70.00
COLLINS, MACEL MISCELLANEOUS EXPENSE 20.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,194.36
CONSOLIDATED ENERGY COMPANY FUEL 18,279.98
COOK, NATALIE MISCELLANEOUS EXPENSE 20.00
COYLE, MEGAN MISCELLANEOUS EXPENSE 20.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 596.42
CROELL REDI-MIX INC STORM SEWERS 461.25
CUSTOM SHEETMETAL WORKS SITE IMPROVEMENTS 950.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 107.60
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS OTHER SUPPLIES 380.80
DLT SOLUTIONS INC M/E SUPPLIES 4,008.30
DURYEE, DENISE MISCELLANEOUS EXPENSE 250.00
EMSLRC TRAVEL AND CONFERENCE 15.00
FASTENAL COMPANYPAVING REPAIR MATERIAL 100.28
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 30.00
FEDEX MISCELLANEOUS EXPENSE 19.73
FERGUSON WATERWORKS #2516EQUIPMENT 9,940.94
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES2,975.33
FORD, EMILY MISCELLANEOUS EXPENSE 20.00
FRANKLIN, TYREE MISCELLANEOUS EXPENSE 2,156.40
FRELS, JON MISCELLANEOUS EXPENSE 20.00
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 194.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 45.96
HACHETTE BOOK GROUP RESALE PURCHASES 356.08
HAUGEN, MATT MISCELLANEOUS EXPENSE 20.00
HAWKINS INC CHEMICALS 6,275.27
HERMEL, A H CONCESSION SUPPLIES 67.74
HEWETT WHOLESALE INC OTHER SUPPLIES 43.85
HOLT, BRANDON MISCELLANEOUS EXPENSE 20.00
HOOK, KEVIN MISCELLANEOUS EXPENSE 20.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 120.16
HUNT ELECTRIC,JIM TRAFFIC SIGNAL REPAIR AND MA 3,168.55
HUTFLES, JESSICAREFUND 140.74
I C SYSTEMS INC COMMISSIONS 25.75
JACOBSON, KEVIN TRAVEL AND CONFERENCE 169.57
JOHNSON, MICHAEL P REFUND 16.75
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 156.25
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 17,929.80
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 900.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 182.40
MAHANEY, JAMES MISCELLANEOUS EXPENSE 20.00
MARCO INC OFFICE SUPPLIES 31.03
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 103.78
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 990.11
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,027.91
MCNEILUS TRUCK INC M/E SUPPLIES 1,102.47
MCQUERREY, JESSICA REFUND 50.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 425.00
MEDIACOM MISCELLANEOUS EXPENSE 80.22
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 7,116.36
MENARDSTRAFFIC SIGNAL REPAIR AND MA 122.27
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 783.02
MIDWEST PIPE SUPPLY INC MATERIAL 2,872.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 219.95
MIDWEST WHEEL GARAGE SUPPLIES 122.64
MUNICIPAL SUPPLY COMPANY MATERIAL 250.25
NALCO CHEMICAL CO CHEMICALS 9,441.63
NAPA AUTO PARTS M/E REPAIRS 1,098.91
NASSCO INC OTHER SUPPLIES 193.44
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE320.00
NIACOG TRANSIT SUBSIDY 19,602.62
NIEDERMAYER, COLLEEN MISCELLANEOUS EXPENSE 20.00
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 2,575.38
OROZCO, JENNA MISCELLANEOUS EXPENSE 20.00
OVERHEAD DOOR CO OF MASON CITY EQUIPMENT REPAIRS – MATERIAL 2,652.21
PERZYNSKI, MICKAYLA MISCELLANEOUS EXPENSE 20.00
PETRO BLEND CORPM/E SUPPLIES 53.07
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 362.91
PETTY CASH – MACNIDER CAMPGRND CAMPGROUND SUPPLIES 150.00
PETTY CASH – RECREATION CONCESSION SUPPLIES 1,200.00
PICTOMETRY INTERNATIONAL CORPORATION OTHER IMPROVEMENTS 17,595.50
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POSTMASTER POSTAGE 5,000.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 447.00
QUILL CORPORATION OFFICE SUPPLIES 400.99
RAMIREZ, GERMAN MISCELLANEOUS EXPENSE 20.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 113.40
RIVER CITY AUTO SUPPLY M/E SUPPLIES 117.18
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 44.00
ROCK CENTRAL LLC CONTRACT LABOR 2,570.00
RODRIGUEZ, ROBERT C REFUND 50.63
SAMSON, JAMIE MISCELLANEOUS EXPENSE 20.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 127.70
SCHUKEI CHEVROLET M/E REPAIRS 45.36
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SEILER INSTRUMENT & MFG CO INC OTHER IMPROVEMENTS 3,015.57
SEVERSON, MICHAEL MISCELLANEOUS EXPENSE 20.00
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
SNYDER CONSTRUCTION CO,DEAN BUILDING REPAIRS AND MAINTENAN 506.69
SPEAKAR, JENNIE REFUND 75.00
SQUIER, MARY MISCELLANEOUS EXPENSE 445.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 71.73
STAPLES #781 OTHER SUPPLIES 683.28
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 11,000.00
TITAN MACHINERY M/E REPAIRS 304.43
TRI SPRAY DRYWALL BUILDING IMPROVEMENTS250.00
U S METALCRAFT INC VASES & DECORATION 83.77
UNITED BEVERAGE CONCESSION SUPPLIES 867.40
USA BLUEBOOK MATERIAL 472.36
VAN METER ELECTRIC REPAIRS AND MAINTENANCE 26.24
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VERIZON WIRELESS-VSAT INVESTIGATION FUND 50.00
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 129.00
VISA ZOO SUPPLIES 80.00
VISA GRANT PAYMENTS 100.00
VISA OFFICE SUPPLIES 182.14
VISA OTHER SUPPLIES 264.99
VISA MISCELLANEOUS EXPENSE 118.98
VISA TRAVEL AND CONFERENCE 350.00
VISA ADVERTISING – CIVIL SERVICE 216.80
VISA OFFICE SUPPLIES 762.22
VISA MISCELLANEOUS EXPENSE 1,700.29
WEST UNION TRENCHING LLC TRAFFIC SIGNAL REPAIR AND MA 4,270.00
WHITESELL, JILL MISCELLANEOUS EXPENSE 20.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 331.95
YOHN CO INC FOUNDATION MATERIAL 619.31
ZPRO PRODUCTION SERVICES SITE IMPROVEMENTS 9,730.00
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TOTAL: 296,096.05
