CITY OF MASON CITY Publication Report 11/14/2013
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 813.25
AHLERS AND COONEY PC PROFESSIONAL SERVICES 9,457.03
AKAY CONSULTING PROFESSIONAL SERVICES 2,340.00
ALBERT LEA VACUUM CENTER OTHER SUPPLIES 19.95
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 465.99
BAUER BUILT TIRE CENTER M/E REPAIRS 1,965.70
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 300.00
BRAKKE IMP INC M/E REPAIRS 249.80
BROWN SUPPLY COMPANY INC MATERIAL 727.96
BROWN,SHIRLEY TRAVEL AND CONFERENCE 311.11
CDW GOVERNMENT INC COMPUTER EXPENSE 101.89
CHARLSON EXCAVATING DEMOLITIONS 14,369.75
CHARLSON EXCAVATING DEMOLITIONS 21,850.00
CHARLSON EXCAVATING MAINS, MANHOLES, ETC IMPROV 54,105.82
CHRISTIANSEN,MARK PHONE EXPENSE 30.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 29.15
CITY OF MASON CITY TRANSFERS 20,266.01
CITY OF MASON CITY FICA 24,753.31
CITY OF MASON CITY IPERS IPERS 26,160.29
COMMUNITY QUICKPRINT DUES & PUBLICATIONS 1,091.00
CONNEY SAFETY PRODUCTS MATERIAL 212.29
CONSOLIDATED ENERGY COMPANY FUEL 645.00
CONTROL PRINT OFFICE SUPPLIES 20.00
CROELL REDI-MIX INC DOG PARK 168.50
CULLIGAN SOFT WATER REPAIRS AND MAINTENANCE 50.75
DAVIS, KRISTI AND ROLAND RELOCATION EXPENSE 476.00
DECKER SPORTING GOODS MISCELLANEOUS EXPENSE 786.00
DOORS INC REPAIRS AND MAINTENANCE 90.00
DOWS COMMUNITY SCHOOL DISTRICT TRANSIT SUBSIDY 120.00
ELECTRONIC ENGINEERING CO RADIO MAINTENANCE 46.95
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 901.95
FALKSTONE LLC MAINTENANCE MATERIAL 1,068.54
FASTENAL COMPANY MAINTENANCE MATERIAL 43.82
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 4,429.68
FLOYD & LEONARD AUTO ELECTRIC OTHER IMPROVEMENTS 53.10
FORESTRY SUPPLIERS M/E SUPPLIES 56.56
GARNER-HAYFIELD SCHOOL TRANSIT SUBSIDY 120.00
GE CAPITAL RETAIL BANK OTHER SUPPLIES 195.36
GLOBE-GAZETTE MISCELLANEOUS EXPENSE 95.00
GRAHAM TIRE MASON CITY M/E REPAIRS 52.00
GRAINGER M/E SUPPLIES 39.95
GRANDMA SUGAR’S CUPCAKERY LLC VOLUNTEER COORDINATOR EXPNSE 126.00
HEARTLAND PAPER CO MATERIAL 953.78
HENDRIKSON,MARTHA TRAVEL AND CONFERENCE 377.66
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 1,590.00
HOBBY LOBBY OFFICE SUPPLIES 157.05
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 31.50
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
I C SYSTEMS INC COMMISSIONS 33.73
INSIGHT PUBLIC SECTOR INC CAPITAL OUTLAY 226.10
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 544.98
IOWA FINANCE AUTHORITY BOND COUPONS 242,600.00
JOHNSON SANITARY PRODUCTS MATERIAL 142.82
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES REMOVAL EQUIPMENT REPAIRS 161.19
KORENBERG,AMANDA TRAVEL AND CONFERENCE 180.95
KRAMER ACE HARDWARE SUPPLIES & LAUNDRY 27.08
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 19,367.90
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,099.64
M C COMMUNITY SCHOOL DIST MISCELLANEOUS EXPENSE 900.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 402.56
MAIN STREET MASON CITY GRANT PAYMENTS 58,064.00
MARCO INC OFFICE SUPPLIES 52.28
MARQUART CONCRETE PRODUCTS MAINTENANCE MATERIAL 572.56
MARSHALL & SWIFT INC SUPPLIES & LAUNDRY 269.19
MARTIN MARIETTA MAINTENANCE MATERIAL 1,315.65
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 16.62
MASON CITY PUBLIC UTILITIES OTHER SUPPLIES 1,613.40
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,140.94
MCKINESS EXCAVATING DEMOLITIONS 1,662.50
MCKINESS EXCAVATING DEMOLITIONS 797.50
MCKINESS EXCAVATING DEMOLITIONS 991.50
MCKINESS EXCAVATING DEMOLITIONS 38,883.50
MCKINESS EXCAVATING OTHER IMPROVEMENTS 375.00
MENARDS MAINTENANCE MATERIAL 207.15
MEYERHOFER CONSTRUCTION GRANT PAYMENTS 18,125.00
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 48.14
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,696.41
MUNICIPAL SUPPLY COMPANY MATERIAL 1,007.55
NAPA AUTO PARTS M/E SUPPLIES 498.46
NAVRATIL EXCAVATING DEMOLITIONS 7,200.00
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 31,184.00
NORTH IOWA CORRIDOR EDC DUES & PUBLICATIONS 108.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 23.52
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 1,111.50
OFFICE ELEMENTS COPY CHARGE 173.00
O’REILLY AUTO PARTS M/E SUPPLIES 21.47
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 13,041.00
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 185.00
PLATTS,GEORGE R PHONE EXPENSE 30.00
PLUMB SUPPLY MAINTENANCE MATERIAL 141.93
PLUNKETTS PEST CONTROL INC BUILDING REPAIRS AND MAINTEN 506.46
POMEGRANATE RESALE PURCHASES 299.97
POSTMASTER POSTAGE 500.00
PRAZAK,JESSICA TRAVEL AND CONFERENCE 206.94
PRO-BUILD REPAIRS AND MAINTENANCE 195.00
QUILL CORPORATION MATERIAL 1,667.30
QUINN, BRIDGET TRAVEL AND CONFERENCE 53.26
RYDER TRANSPORTATION SERVICES M/E SUPPLIES 718.75
SALVATION ARMY CUSTODIAN EXPENSE 90.00
SCHISSEL,MARY PHONE EXPENSE 81.53
SCHNEIDER LABORATORIES INC PROFESSIONAL SERVICES 91.00
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SIEFKEN,LANE EDUCATION AND TRAINING 115.00
SNAP ON TOOLS SHOP SUPPLIES 19.70
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 446.00
STEPLETON,JAMES OFFICE SUPPLIES 19.98
STOREY KENWORTHY SPECIAL GRANT 3,992.72
THOMPSON, NICOLE V REFUND 90.83
VANOUS,PAUL PHONE EXPENSE 30.00
W J M IRRIGATION & TURF INC. BUILDING REPAIRS AND MAINTEN 70.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 49,615.88
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 287.60
WELLS FARGO BANK IOWA NA MISCELLANEOUS EXPENSE 6,000.00
WEX BANK GASOLINE 8,306.56
WOOD,BARB PHONE EXPENSE 30.00
WOODMAN REPAIRS AND MAINTENANCE 124.32
ZIEGLER M/E SUPPLIES 46.91
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TOTAL: 778,349.88
