City of Mason City claims, submitted 2013-12-19

CITY OF MASON CITY Publication Report, 12/19/2013
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE SUPPLIES 313.18
AHLERS AND COONEY PC NEGOTIATIONS 9,991.46
AKAY CONSULTING PROFESSIONAL SERVICES 6,090.00
ALLIANT UTILITIES-IPC ELECTRICITY 25,045.85
ALLIANT UTILITIES-IPC ELECTRICITY 8,813.91
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 470.25
ARNOLD MOTOR SUPPLY M/E SUPPLIES 16.02
BAUER BUILT TIRE CENTER M/E REPAIRS 114.45
BEASLEY,ANN PROFESSIONAL SERVICES 258.30
BERGLAND & CRAM ARCHITECTS BUILDING IMPROVEMENTS 175.00
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 721.90
BRAKKE IMP INC M/E SUPPLIES 20.27
BUFFINGTON, PERRY MISCELLANEOUS EXPENSE 129.92
CENTRAL LOCK & KEY MAINTENANCE MATERIAL 7.48
CENTURYLINK PHONE EXPENSE 387.72
CENTURYLINK PHONE EXPENSE 4,087.83
CHARLSON EXCAVATING MAINS, MANHOLES, ETC IMPROV 21,856.22
CHARLSON EXCAVATING MAINS, MANHOLES, ETC IMPROV 2,911.75
CITY OF MASON CITY SALES TAX15,511.47
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 53.61
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 44.68
CONSOLIDATED ENERGY COMPANY FUEL 9,177.78
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 609.32
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 303.09
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 58.19
CWS INCMAINTENANCE MATERIAL 600.00
CYCLONE TURF AND PEST INCCHEMICALS 12.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 88.10
DES MOINES REGISTER, THE DUES & PUBLICATIONS 264.02
DIAMOND DISCS INTERNATIONAL MAINTENANCE MATERIAL 275.00
DIAS & DIAS ELECTRONICS M/E SUPPLIES 59.35
ESRI INC OTHER IMPROVEMENTS 4,100.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 1,705.80
FAIRFIELD INN AND SUITES EDUCATION AND TRAINING 582.20
FAREWAY STORE MISCELLANEOUS EXPENSE 13.96
FASTENAL COMPANYM/E SUPPLIES 58.00
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 84,996.65
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 1,455.12
GRANICUS INC OFFICE SUPPLIES 249.00
GUJAR INC REFUND 37.50
GUSTAVE A LARSONOTHER SUPPLIES 187.20
H & S CONCRETE MISCELLANEOUS EXPENSE750.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES1,843.35
HAGMAN,CLIFF OTHER IMPROVEMENTS 60.96
HANCOCK COUNTY CO-OP OIL ASSN FUEL 20,399.65
HARRISON TRUCK CENTERS M/E REPAIRS 1,350.55
HEALTHWAYS INC MISCELLANEOUS EXPENSE 1,000.00
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE218.95
HENDRIKSON,MARTHA OFFICE SUPPLIES 20.33
HOBBY LOBBY OTHER SUPPLIES 22.95
HUBER SUPPLY COMPANY SHOP SUPPLIES 132.18
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 987.12
HY-VEE #7056 MISCELLANEOUS EXPENSE 215.98
HY-VEE DRUGSTOREMISCELLANEOUS EXPENSE 200.92
HY-VEE INC WELLNESS PROGRAM 660.92
I C SYSTEMS INC PROFESSIONAL SERVICES 715.46
IAPMO TRAVEL AND CONFERENCE 248.00
IMFOA DUES & PUBLICATIONS 85.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 423.88
INT’L ACADEMIES OF EMERGENCY DISPATCH EDUCATION AND TRAINING 50.00
IOWA LEAN CONSORTIUM DUES & PUBLICATIONS 825.00
IOWA PRISON INDUSTRIES TRAFFIC SIGNS REPAIR AND MAI 1,784.70
J & J MACHINING WELDING MAINTENANCE MATERIAL 63.10
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 7,505.55
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 437.95
KELLAR, DON REFUND 41.58
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 98.30
LAKE MILLS COMMUNITY SCHOOLS TRANSIT SUBSIDY 60.00
LARSON PRINTING CO OFFICE SUPPLIES 337.72
LAW OFFICES OF HOPKINS & HUEBNER PC LEGAL EXPENSE 1,500.00
LEAMAN,JACK MISCELLANEOUS EXPENSE 250.00
LEDOUX SIGNS MAINTENANCE MATERIAL 60.00
LOU’S GLOVES INCMISCELLANEOUS EXPENSE 226.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,335.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 46.85
MAIN STREET MASON CITY GRANT 12,500.00
MARCO INC OFFICE SUPPLIES 11.34
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 61.98
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 424.84
MCGLADREY LLP OFFICE EQUIPMENT 11,022.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 682.05
MCKELVEY,MICHAELMISCELLANEOUS EXPENSE175.37
MCKINESS EXCAVATING INFILTRATION STUDY 7,206.05
MCKINESS EXCAVATING CONTRACT LABOR 3,761.25
MCKINESS EXCAVATING STREET CONSTRUCTION 51,730.16
MCKINESS EXCAVATING STREET CONSTRUCTION 49,844.64
MCKINESS EXCAVATING RESURFACING 14,251.90
MCKINESS EXCAVATING RESURFACING 74,244.69
MCKINESS EXCAVATING STORM SEWERS 2,237.50
MEDIACOM MISCELLANEOUS EXPENSE 37.85
MEMORIAL PARK CEMTERY MISCELLANEOUS EXPENSE 793.00
MENARDSCAPITAL OUTLAY 852.69
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 2,785.22
MERTES,SUSAN MISCELLANEOUS EXPENSE 17.69
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 50,418.40
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 2,653.60
MID-CONTINENT CONTRACTINGPARK IMPROVEMENTS 55,748.81
MURPHY SANDBLAST ENGRAVING ENGRAVING 408.00
NAPA AUTO PARTS MAINTENANCE MATERIAL 213.86
NASRO MISCELLANEOUS EXPENSE 40.00
NATIONAL PHARMACEUTICAL SERVICES MEDICAL SERVICE 657.29
NIACC EDUCATION AND TRAINING 179.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 1,768.52
NPELRA DUES & PUBLICATIONS 215.00
OFFICE ELEMENTS OTHER SUPPLIES 31.46
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 83.15
ORIENTAL TRADING COMPANY RESALE PURCHASES 127.24
PETRO BLEND CORPSHOP SUPPLIES 104.60
PETTY CASH – AMBULANCE POSTAGE 56.12
PLASTIC RECYCLING OF G HANFORD SLEDDING HILL 2,222.00
PLATTS,GEORGE R PROFESSIONAL SERVICES532.00
POSTNETEXHIBIT COSTS25.02
PRIORITY DISPATCH EDUCATION AND TRAINING 222.47
QUALITY PUMP & CONTROL BUILDING REPAIRS AND MAINTEN4,318.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 45.48
RONGEY, LARAE RELOCATION EXPENSE 25,000.00
RYDER TRANSPORTATION SERVICES FUEL 25.02
SCHMIDTKE,DALE BUILDING IMPROVEMENTS 425.00
SEARS COMMERCIAL ONE ACCOUNT BUILDING REPAIRS AND MAINTEN 70.23
SHERWIN-WILLIAMSTOOLS AND SUPPLIES 6.43
SHOPKO VOLUNTEER COORDINATOR EXPNSE 21.96
SOCIETY FOR HUMAN RESOURCE MGT DUES & PUBLICATIONS 185.00
STANDARD BEARINGS MAINTENANCE MATERIAL 70.02
STEARNS,FRANK MISCELLANEOUS EXPENSE 23.10
STELLAR TRUCK & TRAILER SAFETY EXPENSE 69.98
TRI-TECH INC MISCELLANEOUS EXPENSE 50.60
U S METALCRAFT INC VASES & DECORATION 111.98
USA BLUEBOOK LABORATORY SUPPLIES 207.47
VERIZON WIRELESS PHONE EXPENSE 195.55
VISIT MASON CITY TOURISM GRANT 76,865.80
WOODHARBOR DOORS & CABINETRY CAPITAL OUTLAY 3,091.66
YAGGY COLBY ASSOCIATES STORM SEWERS 4,744.88
ZILGES APPLIANCE CENTER OFFICE EQUIPMENT MAINTENANCE 53.50
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TOTAL: 709,739.92