City forks over $52,500 to North Iowa Corridor

CITY OF MASON CITY – Publication Report – 11/27/2013
Payee Description Amount
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ACC CLIMATE CONTROL M/E REPAIRS 68.74
ADVANCED SYSTEMS INC OFFICE SUPPLIES 156.59
ALLIANT UTILITIES-IPC ELECTRICITY 59,024.47
AMERICAN RAMP COMPANY SITE IMPROVEMENTS 1,560.63
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 603.89
ARNOLD MOTOR SUPPLY M/E REPAIRS 99.12
BLACKMORE NURSERY BUILDING REPAIRS AND MAINTEN 60.00
BROWN SUPPLY COMPANY INC MATERIAL 850.00
CARROLL SALES CHEMICALS 109.50
CASE, DONALD DUES & PUBLICATIONS 110.00
CASHIER POSTAGE 52.64
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,027.13
CENTRAL LOCK BUILDING IMPROVEMENTS 35.00
CENTURYLINK PHONE EXPENSE 133.40
CITY OF MASON CITY FUEL 23,501.25
CITY OF MASON CITY TRANSFERS 351,216.48
CITY OF MASON CITY FICA 25,408.46
CITY OF MASON CITY IPERS IPERS 26,081.31
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 440.00
CONSOLIDATED ELECTRICAL DIST SHOP SUPPLIES 7.42
CONSOLIDATED ENERGY COMPANY FUEL 5,448.50
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 352.61
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 613.63
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,000.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 109.20
DE LAGE LANDEN OFFICE SUPPLIES 124.36
ED M FELD EQUIPMENT CO INC OTHER SUPPLIES 100.00
FASTENAL COMPANY TRAFFIC SIGNS REPAIR AND MAI 123.75
FEDEX OFFICE SUPPLIES 55.88
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 106,080.34
GRAHAM TIRE MASON CITY M/E REPAIRS 31.60
GREEN CANOPY INC OTHER SUPPLIES 160.00
HEALTH WORKS MEDICAL SERVICE 260.00
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 42,612.96
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 2,716.05
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 556.45
IDALS CEMETERY EQUIPMENT 15.00
INT’L ACADEMIES OF EMERGENCY DISPATCH EDUCATION AND TRAINING 245.00
IOWA TRACTION RAILROAD RAILROAD CROSSINGS 31.02
J & J MACHINING WELDING MAINTENANCE MATERIAL 51.83
JADCO LTD VASES & DECORATION 1,135.10
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 98.02
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 435.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 16.25
LEA MOBILE GLASS INC REMOVAL EQUIPMENT REPAIRS 16.50
MARCO INC OFFICE SUPPLIES 265.39
MASON CITY MONUMENT CO MAINTENANCE MATERIAL 90.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 494.06
MASON CITY RENTALS STORM SEWER MATERIAL 376.65
MCKINESS EXCAVATING INFILTRATION STUDY 244,463.93
MEDIACOM CAMPGROUND SUPPLIES 137.45
MENARDS M/E SUPPLIES 928.72
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 544.12
MTI DISTRIBUTING INC M/E REPAIRS 1,349.47
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,288.79
NAPA AUTO PARTS M/E SUPPLIES 229.03
NORTH IOWA CORRIDOR EDC GRANT 52,500.00
PETERSON, STEVE MISCELLANEOUS EXPENSE 200.00
PETRO BLEND CORP MISCELLANEOUS EXPENSE 36.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 51.87
PETTY CASH – FIRE OTHER SUPPLIES 12.35
PLUMB SUPPLY MAINTENANCE MATERIAL 121.57
POSTMASTER POSTAGE 200.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 585.37
ROTO-ROOTER SANITARY SEWER MATERIAL 120.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 81.78
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 23.01
SPAIN, BRECK M REFUND 63.66
ST ANSGAR GREENHOUSE & FLORAL SHOP OFFICE EQUIPMENT 400.00
STAPLES #781 OFFICE SUPPLIES 119.98
TODD AND COMPANY,MICHAEL BLADES CHAINS ETC. 11,360.25
WATERWORKS,MASON CITY SAFETY EXPENSE 4,805.28
WINDSTREAM PHONE EXPENSE 153.07
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 2,079.75
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TOTAL: 1,037,516.63