City of Mason City expense report, released 2013-11-21

CITY OF MASON CITY
Publication Report
11/21/2013
Payee – Description – Amount
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ADVANCED SYSTEMS INC COPY CHARGE 376.60
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 53,845.67
ALLIED ELECTRONICS INC BUILDING REPAIRS AND MAINTEN 148.71
AMERICAN REPUBLIC INSURANCE CO SERVICE EXPENSES 70.13
AMPI MISCELLANEOUS EXPENSE 350.00
ANDEREGG, MOLLY AUTO EXPENSE/HIRE 444.43
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 571.91
ARNOLD MOTOR SUPPLY M/E SUPPLIES 27.57
ASSURANT EMPLOYEE BENEFITS REFUND 79.12
ATC ASSOCIATES INC DEMOLITIONS 1,040.00
BAUER BUILT TIRE CENTER M/E REPAIRS 3,613.16
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 8.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 525.00
BLAZEK ELECTRIC OFFICE EQUIPMENT 108.03
BMC AGGREGATES L.C. MAINTENANCE MATERIAL 69.29
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 170.80
BROWN,CAROL TRAVEL AND CONFERENCE 307.84
C & D OIL OTHER SUPPLIES 50.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,135.76
CENTURYLINK PHONE EXPENSE 48.16
CENTURYLINK PHONE EXPENSE 4,034.21
CHARLSON EXCAVATING DEMOLITIONS 3,603.20
CHARLSON EXCAVATING DEMOLITIONS 7,923.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 17.25
CITY OF MASON CITY SALES TAX 1,147.71
CITY OF MASON CITY TRANSFERS 35,000.00
CITY OF MASON CITY SALES TAX 10,209.20
CLERK OF DISTRICT COURT COURT COSTS 120.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 369.74
CONSOLIDATED ENERGY COMPANY FUEL 11,089.23
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 325.91
CRITERION PICTURES USA FILMS 270.00
DECKER SPORTING GOODS OTHER SUPPLIES 190.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 9.18
ELECTRONIC ENGINEERING CO RADIO MAINTENANCE 304.80
ELLIOTT EQUIPMENT M/E REPAIRS 835.09
FAREWAY STORE MISCELLANEOUS EXPENSE 47.94
FASTENAL COMPANY M/E SUPPLIES 49.57
FEDEX MISCELLANEOUS EXPENSE 14.57
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 11,093.07
FINE LINE MEDIA INC FILMS 306.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 1,077.31
GRAHAM TIRE MASON CITY M/E REPAIRS 329.26
GRANICUS INC OFFICE SUPPLIES 249.00
HACH CHEMICAL COMPANY CHEMICALS 848.67
HAWKINS INC CHEMICALS 3,019.50
HUBER SUPPLY COMPANY M/E SUPPLIES 61.49
I C SYSTEMS INC PROFESSIONAL SERVICES 551.24
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 6,404.98
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 4,132.03
INVISION SYSTEMS LLC SITE IMPROVEMENTS 8,492.50
IOWA DIVISION OF LABOR SERVICE MAINTENANCE MATERIAL 50.00
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 44.00
IOWA LEAGUE OF CITIES TRAVEL AND CONFERENCE 15.00
JOHNSON SANITARY PRODUCTS SUPPLIES & LAUNDRY 689.57
K & H CO-OP OIL CO OTHER SUPPLIES 5,496.95
KAMAN INDUSTRIAL TECHNOLOGIES REMOVAL EQUIPMENT REPAIRS 691.83
KANN MANUFACTURIG CORP SAFETY EXPENSE 36.48
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 210.00
KLEMAS,STEVE EDUCATION AND TRAINING 184.00
KRAMER ACE HARDWARE SUPPLIES & LAUNDRY 300.05
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 4.40
LAKE CHEVROLET MOTOR EQUIPMENT 750.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 215.00
LARSON PRINTING CO MISCELLANEOUS EXPENSE 149.64
LEADS ONLINE LLC COMPUTER EXPENSE 2,148.00
LINAHON ELECTRIC REFUND 52.50
LINSKEY-DEEGAN,MARA TRAVEL AND CONFERENCE 109.05
MAIN STREET MASON CITY GRANT PAYMENTS 26,070.44
MARCO INC MISCELLANEOUS EXPENSE 137.97
MARSHALL & SWIFT INC OTHER SUPPLIES 220.24
MASON CITY MONUMENT CO FOUNDATION MATERIAL 280.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 98.29
MEDIACOM PHONE EXPENSE 76.78
MEDICARE PART B SERVICE EXPENSES 714.13
MENARDS REPAIRS AND MAINTENANCE 48.57
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 724.01
NAPA AUTO PARTS M/E SUPPLIES 450.10
NATIONAL PHARMACEUTICAL SERVICES MEDICAL SERVICE 930.25
NEWMAN CHILDCARE TRANSIT SUBSIDY 60.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 99.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 661.20
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 1,016.32
NSB BANK BOND COUPONS 34,960.75
ONDER,AARON EDUCATION AND TRAINING 115.00
OPHEIM,RANDY VASES & DECORATION 28.44
PETRO BLEND CORP SHOP SUPPLIES 3,148.65
PETTY CASH – AMBULANCE M/E REPAIRS 139.25
PICTOMETRY INTELLIGENT IMAGES OTHER IMPROVEMENTS 1,500.00
PITNEY-BOWES INC OFFICE SUPPLIES 1,042.38
PLATTS,GEORGE R M/E SUPPLIES 535.26
PLUMB SUPPLY M/E REPAIRS 35.41
PRINTING SERVICES INC. MATERIAL 317.97
PRIORITY DISPATCH EDUCATION AND TRAINING 518.00
QUALITY FLOW IOWA INC REPAIRS AND MAINTENANCE 20,365.43
QUILL CORPORATION OFFICE SUPPLIES 106.93
RDG PLANNING & DESIGN SITE IMPROVEMENTS 2,250.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 142.81
RICKARD, MIKE TRAVEL AND CONFERENCE 42.23
RIVER CITY AUTO SUPPLY M/E SUPPLIES 60.00
RIVER CITY COMMUNICATIONS SITE IMPROVEMENTS 32.00
RIVER CITY FENCE SITE IMPROVEMENTS 40,656.15
ROAD MACHINERY & SUPPLIES CO M/E REPAIRS 712.47
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 1,039.20
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 109.65
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 465.77
SCHISSEL,MARY TRAVEL AND CONFERENCE 240.81
SCHOLBROCK,RICK OTHER IMPROVEMENTS 295.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 706.18
SHOPKO PHONE EXPENSE 61.25
STAPLES #781 MISCELLANEOUS EXPENSE 126.44
STELLAR TRUCK & TRAILER M/E REPAIRS 33.05
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 2,828.00
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 34,600.00
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 552.50
TRITECH SOFTWARE SYSTEMS PROFESSIONAL SERVICES 2,870.26
ULINE OTHER SUPPLIES 153.95
UNI-ART MARKETING & DISTRIB RESALE PURCHASES 313.00
UNITED STATES CELLULAR PHONE EXPENSE 256.37
USA BLUEBOOK OTHER SUPPLIES 297.10
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 3,319.20
WEST PARK APPLIANCES AND RECY LANDFILL USE CHARGE 72.00
WESTERN WATERPROOFING CO INC CAPITAL OUTLAY 15,307.94
WILLADSEN,JESSY TRAVEL AND CONFERENCE 137.30
WILLIAMS AND WILLIAMS INC OTHER SUPPLIES 95.50
WILSON,DENNIS OTHER IMPROVEMENTS 633.98
WINDSTREAM PHONE EXPENSE 82.01
WINEINGER, KRISTA TRAVEL AND CONFERENCE 470.68
WORKING FIRE VIDEO TRAINING EDUCATION AND TRAINING 437.00
ZIEGLER M/E SUPPLIES 10.72
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TOTAL: 390,133.59