CITY OF MASON CITY
Publication Report
10/31/2013
Payee Description Amount
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ADVANCED SYSTEMS INC PROFESSIONAL SERVICES 73.05
ADVANCED SYSTEMS INC OFFICE SUPPLIES 156.59
AETNA SERVICE EXPENSES 349.45
AIRGAS USA LLC SHOP SUPPLIES 128.08
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 111,707.60
AMERICAN REPUBLIC INSURANCE CO SERVICE EXPENSES 118.58
AMPI MISCELLANEOUS EXPENSE 350.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 524.75
ARNOLD MOTOR SUPPLY M/E SUPPLIES 103.97
BAUER BUILT TIRE CENTER M/E SUPPLIES 534.87
BLACKMORE NURSERY OTHER SUPPLIES 158.00
BLUECROSS BLUESHIELD OF SERVICE EXPENSES 77.92
BMC AGGREGATES L.C. DOG PARK 29.76
BRAKKE IMP INC SAFETY EXPENSE 468.20
BROWN SUPPLY COMPANY INC MATERIAL 390.24
BROWNELLS INC MISCELLANEOUS EXPENSE 2,281.04
BRUGGEMAN, NORMAN MAINTENANCE MATERIAL 200.00
BURMA, SHIRLEY SERVICE EXPENSES 35.00
CASHIER CHAUFFEURS LICENSE 130.66
CDW GOVERNMENT INC OFFICE EQUIPMENT 361.06
CEM CORP LABORATORY SUPPLIES 491.61
CENTRAL IOWA DISTRIBUTORS MATERIAL 189.10
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 853.00
CENTURYLINK PHONE EXPENSE 350.11
CENTURYLINK PHONE EXPENSE 3,737.31
CERRO GORDO COUNTY RECORDER RECORDING FEES 387.00
CHAMPVA PROGRAM SERVICE EXPENSES 81.14
CHEMSEARCH MATERIAL 370.56
CITY OF MASON CITY MOTOR EQUIPMENT 20,229.50
CITY OF MASON CITY FICA 25,105.47
CITY OF MASON CITY IPERS IPERS 26,629.02
CLEAR LAKE VETERINARY HOSPITAL VETERINARIAN FEES 400.00
CLERK OF DISTRICT COURT COURT COSTS 60.00
COMPRESSED AIR & EQUIPMENT REPAIRS AND MAINTENANCE 1,255.37
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 89.32
CONSOLIDATED ENERGY COMPANY FUEL 2,010.81
CROELL REDI-MIX INC SITE IMPROVEMENTS 2,411.75
CUMMINS CENTRAL POWER LLC BUILDING REPAIRS AND MAINTEN 548.36
CUSTOM AUTO BUILDERS INC MOTOR EQUIPMENT 1,600.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,975.00
DIAMOND MOWERS INC M/E SUPPLIES 52.46
DIAMOND VOGEL PAINTS OTHER SUPPLIES 47.65
DOBLING, BREET SERVICE EXPENSES 613.76
DOG WASTE DEPOT DOG PARK 796.00
DUECO INC M/E SUPPLIES 28.85
ELECTRONIC ENGINEERING CO RADIO MAINTENANCE 1,024.95
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 1,647.33
FAREWAY STORE FEE PROGRAMS 153.49
FEDEX MISCELLANEOUS EXPENSE 106.19
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 1,134.50
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 20.00
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 150,381.52
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 80.97
FRENZ, BETTY SERVICE EXPENSES 81.37
FRY & ASSOCIATES, INC SITE IMPROVEMENTS 99,992.00
GARNER-HAYFIELD SCHOOL TRANSIT SUBSIDY 120.00
GEORGIA HANFORD NGHBRHD ASSOC MISCELLANEOUS EXPENSE 241.04
GRAHAM TIRE MASON CITY M/E REPAIRS 158.38
GRANICUS INC OFFICE SUPPLIES 249.00
GUSTAVE A LARSON REPAIRS AND MAINTENANCE 90.07
HACH CHEMICAL COMPANY MISCELLANEOUS EXPENSE 300.12
HALL, THOMAS MISCELLANEOUS EXPENSE 63.38
HARRISON TRUCK CENTERS M/E REPAIRS 79.34
HAWKINS INC CHEMICALS 4,980.43
HEARTLAND ASPHALT SITE IMPROVEMENTS 22,706.60
HEARTLAND PAPER CO MATERIAL 434.34
HIGH FOREST BOBCAT SERVICE M/E SUPPLIES 289.19
HOLIDAY INN DES MOINES AIRPORT TRAVEL AND CONFERENCE 183.68
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 10.00
HUGI,JASON SPECIAL GRANT 156.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 175.19
I C SYSTEMS INC PROFESSIONAL SERVICES 296.05
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,777.33
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 25.00
J & J MACHINING WELDING MAINS – REPAIR MATERIAL 184.49
KAMAN INDUSTRIAL TECHNOLOGIES SHOP SUPPLIES 835.99
KIEFER, PATTY A SERVICE EXPENSES 43.00
KLEIN,JENNIFER FEE PROGRAMS 29.97
KORENBERG,AMANDA AUTO EXPENSE/HIRE 45.77
KRAMER ACE HARDWARE LABORATORY SUPPLIES 141.85
KRONLAGE & OLSON PC AUDIT 7,950.00
LARSON PRINTING CO OTHER SUPPLIES 1,604.64
LAW ENFORCEMENT TECHNOLOGY COMPUTER EXPENSE 387.16
LEA MOBILE GLASS INC SAFETY EXPENSE 95.37
LEDOUX SIGNS MISCELLANEOUS EXPENSE 90.00
LINDSLEY, MARY ANN SERVICE EXPENSES 709.50
LINE-X OF MASON CITY MOTOR EQUIPMENT 336.00
MAIN STREET MASON CITY GRANT PAYMENTS 11,629.00
MARK-IT OFFICE SUPPLIES 80.02
MARSHALL & SWIFT INC OTHER SUPPLIES 305.58
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 50.00
MASON CITY FORD LNCOLN MERCURY M/E REPAIRS 284.43
MASON CITY FORD LNCOLN MERCURY MOTOR EQUIPMENT 19,768.50
MASON CITY GLASS INC BUILDING REPAIRS AND MAINTEN 176.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 695.63
MASON CITY RENTALS STORM SEWERS 62.90
MECHANICAL AIR SYSTEMS M/E SUPPLIES 382.10
MEDICARE PART B SERVICE EXPENSES 1,711.20
MENARDS M/E SUPPLIES 445.07
MEYERHOFER CONSTRUCTION GRANT PAYMENTS 9,735.00
MIDWEST ART CONSERVATION CTR DUES & PUBLICATIONS 200.00
MIDWEST BREATHING AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 324.30
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 20.05
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,976.75
MUTUAL OF OMAHA COMPANIES SERVICE EXPENSES 59.97
NAPA AUTO PARTS MATERIAL 534.04
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 653.75
NORTH IOWA HEATING & AIR BUILDING IMPROVEMENTS 10,379.85
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,762.52
NSI SOLUTIONS INC LABORATORY SUPPLIES 144.65
OFFICE ELEMENTS COPY CHARGE 379.31
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 101.70
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 103.35
PETTY CASH – FIRE OTHER SUPPLIES 32.07
PION, DORIS J SERVICE EXPENSES 44.52
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 30.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 71.19
PREMIER POLYSTEEL MISCELLANEOUS EXPENSE 300.90
PRINTING SERVICES INC. OFFICE SUPPLIES 91.41
QUILL CORPORATION OFFICE SUPPLIES 206.87
QUINN, BRIDGET AUTO EXPENSE/HIRE 154.81
RADIO SHACK OFFICE SUPPLIES 29.95
REINHART FOODSERVICE OTHER SUPPLIES 397.15
REYNOLDS, HOWARD A SERVICE EXPENSES 199.82
RIVER CITY AUTO SUPPLY M/E SUPPLIES 45.62
ROAD MACHINERY & SUPPLIES CO M/E SUPPLIES 79.02
RURAL CARRIER BENEFIT PLAN SERVICE EXPENSES 278.59
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 650.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 49.16
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
STATE FARM HEALTH INSURANCE SERVICE EXPENSES 136.19
STOCKMAN HOUSE RESALE PURCHASES 150.00
TARGET CORPORATION OFFICE SUPPLIES 43.31
THURSTONE, CHRISTIAN PROFESSIONAL SERVICES 500.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 96.00
TOTAL FILTRATION SERVICES INC FILTERS 8,632.74
TRACTOR SUPPLY COMPANY M/E SUPPLIES 78.91
UNI-SELECT USA M/E SUPPLIES 295.06
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 55.83
USA BLUEBOOK MATERIAL 1,244.71
VAN METER ELECTRIC MAINTENANCE MATERIAL 823.72
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 36.09
VIDACARE COPRORATION SUPPLIES & LAUNDRY 2,143.51
WATERWORKS,MASON CITY MISCELLANEOUS EXPENSE 3,433.01
WINDSTREAM PHONE EXPENSE 162.10
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 882.08
WOOD,BARB OTHER SUPPLIES 62.92
WOODHARBOR DOORS & CABINETRY CAPITAL OUTLAY 5,341.66
WYBORNY,MARY LOU AUTO EXPENSE/HIRE 20.34
ZIEGLER BLADES CHAINS ETC. 1,360.05
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TOTAL: 651,368.15
