CITY OF MASON CITY Publication Report 5/13/2021
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE 160.00
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 647.95
AHLERS AND COONEY PC NEGOTIATIONS 193.00
ALLIANT UTILITIES-IPC GAS UTILITIES 5,270.34
ALLIED SYSTEMS INC REPAIRS AND MAINTENANCE 17,223.90
ALPHA COPIES & PRINT CENTERS MISCELLANEOUS EXPENSE 34.20
AMERICAN UNIONS EMBROIDERY AND SCREEN MISCELLANEOUS EXPENSE 231.05
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 872.70
ARNOLD MOTOR SUPPLY M/E SUPPLIES 96.37
ATLANTIC COCA-COLA BOTTLING CO OTHER SUPPLIES 1,530.78
AUTOMATIC SYSTEMS LIFT STATION R & M 440.98
B & F FASTENER SUPPLY CO M/E SUPPLIES 2.12
BATTERIES PLUS CPCORP OTHER SUPPLIES 49.68
BAUER BUILT TIRE CENTER M/E REPAIRS 2,802.66
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 366.00
BOUND TREE MEDICAL LLC OTHER SUPPLIES 433.35
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 19,303.26
BRAKKE IMP INC STORM SEWERS 9.16
C & D OIL M/E REPAIRS 50.00
CENTRAL LOCK & KEY OTHER SUPPLIES 18.00
CENTURYLINK PHONE EXPENSE 239.78
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 25.00
CITY OF MASON CITY SALES TAX 20,387.92
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,355.56
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 537.77
COBB, DON CONTRACT LABOR 336.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 2,900.29
CONSOLIDATED ENERGY COMPANY FUEL 20,255.18
CORE & MAIN LP MATERIAL 2,535.12
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 1,291.25
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1,211.37
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,007.50
CROM, DANIELLE MISCELLANEOUS EXPENSE 38.58
CYCLONE TURF AND PEST INCBUILDING REPAIRS AND MAINTEN 1,772.00
D & D SALES OTHER SUPPLIES 300.00
DALEY’S PLUMBING INC BUILDING REPAIRS AND MAINTEN 527.04
DELTA DENTAL OF IOWA REFUND 38.47
DEMOULIN BROTHERS & COMPANY MISCELLANEOUS EXPENSE316.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 344.95
ELECTRONIC ENGINEERING COOFFICE SUPPLIES 38.35
ELSBERND, RANDY TRAVEL AND CONFERENCE473.57
ENTERPRISE FM TRUST MOTOR EQUIPMENT 3,333.34
FASTENAL COMPANY REPAIRS AND MAINTENANCE 95.96
FERGUSON WATERWORKS #2516EQUIPMENT 14.06
FERGUSON WATERWORKS #2516EQUIPMENT 4,897.50
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 525.00
FIRST CITIZENS BANK OFFICE SUPPLIES 74.22
FISCHER BROS LLCSITE IMPROVEMENTS 35,696.25
FLOYD & LEONARD AUTO ELECTRIC CEMETERY EQUIPMENT 326.76
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,024.38
GOODWIN TUCKER GROUP OTHER SUPPLIES 373.00
GRAHAM TIRE MASON CITY M/E REPAIRS 119.60
GREEN CANOPY INC PROFESSIONAL SERVICES674.50
GUSTAVE A LARSONCAMPGROUND SUPPLIES 49.80
HACH CHEMICAL COMPANY CHEMICALS 45.50
HAMMOND, TIFFANY MISCELLANEOUS EXPENSE 247.63
HAWKEYE AUTO BODY M/E REPAIRS 136.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 746.27
HEARTLAND ASPHALT STREET CONSTRUCTION 10,699.10
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,154.91
HIBU INC -WEST DUES & PUBLICATIONS 717.96
HISTORIC PARK INN TRAVEL AND CONFERENCE 349.44
HOBBY LOBBY MISCELLANEOUS EXPENSE 230.77
HUBER SUPPLY COMPANY SHOP SUPPLIES 149.28
IOWA DEPT OF TRANSPORTATION VOLUNTEER COORDINATOR EXPNSE 892.58
IOWA FINANCE AUTHORITY PROFESSIONAL SERVICES 1,729,385.00
JACOBS, HEATHER PROFESSIONAL SERVICES 300.00
JOST,PAMELA OFFICE SUPPLIES 19.00
KABRICK DISTRIBUTING OTHER SUPPLIES 1,441.25
KRAMER ACE HARDWARE M/E SUPPLIES 87.95
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 21,582.04
LARSON PRINTING CO OFFICE SUPPLIES 699.90
MAIN STREET MASON CITY CONTRACTUAL AGREEMENTS 1,261.70
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 318.70
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 3,384.21
MASON CITY RECYCLING RECYCLING CENTER CHARGES 3,753.46
MC ELECTRIC BUILDING REPAIRS AND MAINTENAN 878.36
MCKINESS EXCAVATING STREET CONSTRUCTION 12,281.27
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTENAN 1,700.00
MEDIACOM MISCELLANEOUS EXPENSE 80.22
MENARDSM/E SUPPLIES 918.59
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 11,687.00
MIDWEST PIPE SUPPLY INC BUILDING REPAIRS AND MAINTEN 632.00
MOORE, DANYA OTHER SUPPLIES 29.60
MS CONSULTING PROFESSIONAL SERVICES682.50
NAPA AUTO PARTS M/E SUPPLIES877.85
NASSCO INC MATERIAL 1,073.73
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 299.00
NAVRATIL EXCAVATING DEMOLITIONS 7,600.00
NISS EXCAVATION CRUSHED ROCK MATERIAL 3,378.16
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 856.78
NORTH IOWA FIGHTS CONTRACTUAL AGREEMENTS 2,643.02
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,009.58
NOVAtime EQUIPMENT RENTAL 1,300.00
OLSON, MARION CAMPGROUND COMMISSIONS 607.20
ONE SOURCE PROFESSIONAL SERVICES 39.00
OPENGOV INC EQUIPMENT RENTAL 13,218.06
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 190.81
OROZCO, EDUARDO MISCELLANEOUS EXPENSE 20.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 154.00
PETRO BLEND CORPSHOP SUPPLIES 325.30
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE191.57
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 389.52
PPG ARCHITECTURAL FINISHES OTHER SUPPLIES 742.65
PRAZAK, JESSICA OFFICE SUPPLIES 24.61
QUILL CORPORATION MATERIAL 1,096.67
QUINN, MICHAEL EDUCATION AND TRAINING 120.00
RASMUSSEN,KEN EDUCATION AND TRAINING 120.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 45.49
RIVER CITY COMMUNICATIONSPHONE EXPENSE 110.00
RIVER CITY KIWANIS CLUB OTHER IMPROVEMENTS 123.00
ROCK CENTRAL LLCCONTRACT LABOR 4,052.00
RSM US LLP OFFICE EQUIPMENT 1,537.00
SALVATION ARMY CUSTODIAN EXPENSE 250.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 869.04
SEECLICKFIX MISCELLANEOUS EXPENSE 3,061.80
SHRED RIGHT OFFICE SUPPLIES 86.98
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 570.00
STELLAR TRUCK & TRAILER M/E REPAIRS 56.25
SURE SERVICE BUILDING REPAIRS AND MAINTEN 325.00
TAPP, MONICA OTHER SUPPLIES 100.00
TRUGREEN #5101 CAMPGROUND SUPPLIES 358.13
UMB BANK N A BOND COUPONS 6,409,456.25
UNITED BEVERAGE CONCESSION SUPPLIES 371.40
UNITED RENTALS (NORTH AMERICA) INC BUILDING REPAIRS AND MAINTENAN 656.20
USA BLUEBOOK MATERIAL 470.73
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VISA VASES & DECORATION 138.10
VISA ADVERTISING – CIVIL SERVICE 74.68
VISA OFFICE SUPPLIES 192.06
VISA MAINTENANCE MATERIAL 264.00
VISA MISCELLANEOUS EXPENSE423.99
VISA OFFICE SUPPLIES 271.52
VISA MOTOR EQUIPMENT 172.18
VISA MISCELLANEOUS EXPENSE245.03
WARNER,CRAIG TRAVEL AND CONFERENCE 187.40
WOLLNER,THOMAS EDUCATION AND TRAINING 99.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 275.39
YOHN CO INC VALVES – REPAIR MATERIAL 861.26
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,397.90
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TOTAL 8,484,196.37
