CITY OF MASON CITY Publication Report 6/3/2021
Payee Description Amount
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AFFORDABLE TOWING MISCELLANEOUS EXPENSE 275.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 5,260.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 38,797.90
AMERIGROUP SERVICE EXPENSES 426.87
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 539.75
ARNOLD MOTOR SUPPLY M/E SUPPLIES 15.67
AUTOMATIC SYSTEMS MAINTENANCE MATERIAL 4,904.00
BANKS,REGAN OTHER IMPROVEMENTS 1,000.00
BAUER BUILT TIRE CENTER M/E REPAIRS 2,037.18
BEEMER, AARON PHONE EXPENSE 30.00
BESTY & THE GENTS OTHER IMPROVEMENTS 500.00
BLACKMORE NURSERY MAINTENANCE MATERIAL 114.74
BRAKKE IMP INC M/E SUPPLIES 123.22
BRINKLEY, JEFF EDUCATION AND TRAINING 554.18
BUILDING SERVICES GROUP GRANT PAYMENTS 946.84
CANNONBALL CHICKEN BBQ OTHER IMPROVEMENTS 180.00
CAPITAL ONE OTHER SUPPLIES 129.27
CENTURYLINK MISCELLANEOUS EXPENSE 123.89
CITY OF MASON CITY FICA 29,625.78
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,336.71
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 42.89
CITY OF MASON CITY REFUND 70.00
CITY OF MASON CITY IPERS IPERS 33,388.52
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 251,168.16
COBB, DON PROFESSIONAL SERVICES 476.00
CONSOLIDATED ELECTRICAL DIST TOOLS AND SUPPLIES 44.87
CONSOLIDATED ENERGY COMPANY FUEL 1,557.25
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 28.02
CROELL REDI-MIX INC STORM SEWERS 1,187.75
CROSSER,SAM SUMMER ARTS FESTIVAL 200.00
D & K PRODUCTS MAINTENANCE MATERIAL 5,038.78
DIAMOND VOGEL PAINTS BUILDING IMPROVEMENTS 4.66
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 490.05
ELLIOTT EQUIPMENT MOTOR EQUIPMENT 110,645.00
ELSBERND,RANDY PHONE EXPENSE30.00
ELWOOD CONCRETE INC, LARRY PARK IMPROVEMENTS 43,156.62
ELWOOD CONCRETE INC, LARRY PARK IMPROVEMENTS 2,271.40
FAIRWAY MANUFACTURING CO OTHER IMPROVEMENTS 585.98
FEDEX OFFICE SUPPLIES 58.71
GALLS MISCELLANEOUS EXPENSE 1,143.17
GLOBE GAZETTE LEGAL PUBLICATIONS 1,474.67
GORDON FLESCH COMPANY INC EQUIPMENT MAINTENANCE 104.00
GRAHAM TIRE MASON CITY M/E REPAIRS 26.00
GREEN CANOPY INC MISCELLANEOUS EXPENSE 125.00
GREIMANN, DON OTHER IMPROVEMENTS 450.00
HARTFORD, THE HEALTH & LIFE INSURANCE 614.26
HEARTLAND ASPHALT STREET CONSTRUCTION 118,815.63
HERMEL, A H CONCESSION SUPPLIES 101.61
HIGGINS, DENNIS OTHER IMPROVEMENTS 100.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 34.50
INSIGHT PUBLIC SECTOR INC OTHER SUPPLIES 405.58
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 135.00
IOWA TOTAL CARE SERVICE EXPENSES 264.99
J & J MACHINING WELDING MOTOR EQUIPMENT 579.82
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 147.88
JOST,PAMELA SUMMER ARTS FESTIVAL 8.00
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 317.50
KINECT ENERGY GROUP GAS & ELECTRICITY 4,263.56
KOENIGS & FAMLY CONSTRUCTION, BOB GRANT PAYMENTS 800.00
KOENIGS & FAMLY CONSTRUCTION, BOB GRANT PAYMENTS 17,910.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 74.96
LE DOUX SIGNS MOTOR EQUIPMENT 135.00
LOFING, LISA OTHER IMPROVEMENTS 300.00
MARTIN’S FLAG COMPANY INC MAINTENANCE MATERIAL 285.43
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 96.74
MASON CITY RED POWER INC M/E SUPPLIES 427.42
MATTSON, RORY SUMMER ARTS FESTIVAL 500.00
MCKINESS EXCAVATING DEMOLITIONS 950.00
MCKINESS EXCAVATING STREET CONSTRUCTION 136,664.49
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 979.91
MEDIACOM OFFICE EQUIPMENT 162.74
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS MAINTENANCE MATERIAL 6,665.12
MERCYONE NORTH IOWA MEDICAL CENTER M/E SUPPLIES748.03
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 225.13
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,909.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,484.00
MUNICIPAL SUPPLY COMPANY MATERIAL 2,933.40
NAPA AUTO PARTS M/E SUPPLIES 256.46
NASSCO INC M/E SUPPLIES 62.76
NIACC EDUCATION AND TRAINING 40.00
NIACOG BUILDING REPAIRS AND MAINTEN 2,990.40
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 19.53
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 2,029.00
NORTH IOWA HOSPICE SERVICE EXPENSES 842.21
OLSON, MARION CAMPGROUND COMMISSIONS 1,679.70
OPG-3 INC OFFICE EQUIPMENT MAINTENANCE 6,295.00
OUTDOOR RECREATION PRODUCTS MOTOR EQUIPMENT 1,305.00
PALMETTO GBA LLCSERVICE EXPENSES 512.30
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 178.10
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,401.48
REIFF’S FARMSTAND OTHER SUPPLIES 377.16
REINHART FOODSERVICE CONCESSION SUPPLIES 766.09
ROCK CENTRAL LLC CONTRACT LABOR 2,342.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 200.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,932.92
SMITH, SHARON SUMMER ARTS FESTIVAL 75.00
STAPLES #781 OFFICE SUPPLIES 2,527.57
STILLWATER GREENHOUSE OTHER IMPROVEMENTS 513.41
THORSON,DON EDUCATION AND TRAINING60.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TK ELEVATOR CORPORATION BUILDING IMPROVEMENTS 2,367.00
TRACTOR SUPPLY COMPANY CHEMICALS 991.56
TRUE, JEREMY SUMMER ARTS FESTIVAL 500.00
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 2,811.66
VERIZON WIRELESSPHONE EXPENSE 760.21
VERIZON WIRELESSPHONE EXPENSE 1,169.58
VERIZON WIRELESSPHONE EXPENSE 247.12
WALLACE HOLLAND KASTLER INFILTRATION STUDY 3,725.62
WALTHALL III, EDWIN MISCELLANEOUS EXPENSE 11.58
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TOTAL: 965,578.62
