City of Mason City expense report, released 2013-12-12

CITY OF MASON CITY
Publication Report
12/12/2013
Payee                   Description                Amount
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1ST INSURANCE FEE PROGRAMS 421.17
ACTION REPROGRAPHICS MATERIAL 173.67
ADAMS CONSTRUCTION INC, DAVE CAPITAL OUTLAY 10,580.00
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 68.01
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 210.00
ALLIANT UTILITIES-IPC ELECTRICITY 19,351.26
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 322.64
ARNOLD MOTOR SUPPLY M/E SUPPLIES 214.95
BALES, JUDY EXHIBIT COSTS 50.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,072.06
BAXTER PACKWOOD, KIMBERLY EXHIBIT COSTS 150.00
BERGLAND & CRAM ARCHITECTS BUILDING IMPROVEMENTS 1,162.50
BLANCHARD TREE SERVICE BUILDING IMPROVEMENTS 2,200.00
BLANCHARD,EDITH OFFICE SUPPLIES 75.16
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 412.80
BROWN,CAROL AUTO EXPENSE/HIRE 25.99
BROWNELLS INC MISCELLANEOUS EXPENSE 1,433.45
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 1,757.90
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 87.31
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO COUNTY RECORDER DEMOLITIONS 12.00
CHARLIE BROWN PRESCHOOL BUILDING RENT 1,616.32
CITY OF MASON CITY REFUND 33.31
CITY OF MASON CITY SALES TAX 55.20
CITY OF MASON CITY FICA 24,507.84
CITY OF MASON CITY OFFICE SUPPLIES 99.00
CITY OF MASON CITY IPERS IPERS 25,963.11
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 129.28
COMPRESSED AIR & EQUIPMENT REPAIRS AND MAINTENANCE 1,478.65
CONSOLIDATED ELECTRICAL DIST OFFICE EQUIPMENT MAINTENANCE 364.50
CONSOLIDATED ENERGY COMPANY FUEL 5,456.98
CONTINENTAL RESEARCH MATERIAL 404.14
CORNICK,PEGGY PROFESSIONAL SERVICES 364.00
COX-WENTHE, ELISSA EXHIBIT COSTS 150.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 155.07
CROSSER,SAM OFFICE SUPPLIES 100.00
CRYSTEEL TRUCK EQUIPMENT MOTOR EQUIPMENT 91,895.00
CULLIGAN SOFT WATER REPAIRS AND MAINTENANCE 75.90
D & D SALES EXHIBIT COSTS 2,096.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 306.15
DANKO EMERGENCY EQUIPMENT CO M/E REPAIRS 147.05
DECKER SPORTING GOODS OTHER SUPPLIES 2,435.00
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 33.34
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 147.31
ELECTRONIC ENGINEERING CO M/E SUPPLIES 2,652.45
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 18.01
EQUIFAX CREDIT INFORMATION SCV MISCELLANEOUS EXPENSE 520.00
EQUIPMENT SUPPLIERS INC CAPITAL OUTLAY 11,055.00
FASTENAL COMPANY M/E SUPPLIES 10.79
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 72.00
FERGUSON WATEWORKS #2516 BUILDING REPAIRS AND MAINTEN 107.29
FIALA OFFICE PRODUCTS LTD OFFICE SUPPLIES 64.13
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 64,508.84
FLOYD & LEONARD AUTO ELECTRIC CEMETERY EQUIPMENT 4,443.00
GABEL,AUDREY MISCELLANEOUS EXPENSE 73.80
GAYLORD BROTHERS MISCELLANEOUS EXPENSE 403.61
GRAHAM TIRE MASON CITY M/E REPAIRS 18.00
GREEN CANOPY INC PROFESSIONAL SERVICES 800.00
GUSTAVE A LARSON LABORATORY SUPPLIES 308.18
HANSON, DONNA E REFUND 65.60
HAWKINS INC CHEMICALS 3,280.50
HEARTLAND PAPER CO OTHER SUPPLIES 322.27
HOBBY LOBBY MISCELLANEOUS EXPENSE 53.14
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 489.00
HUBER SUPPLY COMPANY OTHER SUPPLIES 384.97
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 10,740.53
HUNT ELECTRIC,JIM CAPITAL OUTLAY 528.29
HY-VEE INC MISCELLANEOUS EXPENSE 1,495.67
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 43.73
INTERSTATE MOTOR TRUCKS M/E REPAIRS 427.22
IOWA DEPT OF TRANSPORTATION MATERIAL 662.18
IOWA ONE CALL MISCELLANEOUS EXPENSE 165.90
IOWA-ILLINOIS SAFETY COUNCIL EDUCATION AND TRAINING 350.00
J & J MACHINING WELDING M/E REPAIRS 716.69
JOHANNS, TOM BUILDING REPAIRS AND MAINTEN 127.50
JOHNSON SANITARY PRODUCTS MATERIAL 748.24
K & H CO-OP OIL CO M/E SUPPLIES 4,774.22
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 284.25
KARL CHEVROLET INC M/E REPAIRS 1,551.65
KETTLESON, MARILYN REFUND 42.87
KING, JASON REFUND 40.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 85.65
KUENNEN MASSMAN, SUSAN E EXHIBIT COSTS 50.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 20,697.53
LARSON PRINTING CO MATERIAL 445.68
LATHAM, DAN & DEBBIE REFUND 224.98
LEA MOBILE GLASS INC M/E REPAIRS 59.90
LEDOUX SIGNS M/E SUPPLIES 35.00
LEET,RICHARD PROFESSIONAL SERVICES 250.00
LENTZ, JEFF M/E SUPPLIES 82.80
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,091.84
LOVINGOOD, MELISSA EXHIBIT COSTS 50.00
MARCO INC OFFICE SUPPLIES 150.50
MARSH,DENNIS EXHIBIT COSTS 50.00
MARSHALL & SWIFT INC UNIFORM RENTAL 300.25
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 949.87
MASON CITY CHAMBER OF COMMERCE OTHER SUPPLIES 120.00
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 300.22
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 55.83
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,013.63
MASON CITY RENTALS PLAZA/ARCADE MAINTENANCE 189.95
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 501.89
MASON CITY YOUTH TASK FORCE COMMUNITY POLICING 500.00
MCGLADREY LLP OFFICE EQUIPMENT 2,315.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 160.00
MCKINESS EXCAVATING CONTRACT LABOR 1,140.00
MEDIACOM OTHER SUPPLIES 23.59
MED-MEDIA INC PROFESSIONAL SERVICES 1,950.00
MENARDS MAINTENANCE MATERIAL 99.82
MEURER, BRUCE J EXHIBIT COSTS 150.00
MIDWEST PIPE SUPPLY INC BUILDING REPAIRS AND MAINTEN 21.36
MILLER TOWING & RECOVERY MISCELLANEOUS EXPENSE 170.00
MOSELEY, AARON EXHIBIT COSTS 150.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 62,769.05
MUNICIPAL SUPPLY COMPANY MATERIAL 696.00
MUYSKENS, CORRINE OFFICE SUPPLIES 24.15
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 384.72
NATIONAL PHARMACEUTICAL SERVICES MEDICAL SERVICE 1,318.67
NIACC REFUND 99.37
NICHOLSON TOWING & REPAIR LLC M/E REPAIRS 50.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 6,332.63
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 105.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,411.83
OFFICE ELEMENTS COPY CHARGE 173.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 126.00
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 24.36
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 55.53
PETTY CASH – FIRE OTHER SUPPLIES 44.03
PHELPS IMP CORP M/E REPAIRS 2,753.69
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 38.00
POSTMASTER MISCELLANEOUS EXPENSE 46.00
POSTMASTER POSTAGE 200.00
POSTMASTER,U S POSTAGE 690.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 516.78
QUILL CORPORATION OFFICE SUPPLIES 38.66
RADIO SHACK M/E SUPPLIES 27.98
REID, RANDY PROFESSIONAL SERVICES 285.00
REINHART FOODSERVICE OTHER SUPPLIES 391.84
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 2,027.99
RIVER CITY AUTO SUPPLY SHOP SUPPLIES 389.07
SANDBERG, STEVEN EXHIBIT COSTS 50.00
SCHISSEL,MARY MISCELLANEOUS EXPENSE 7.46
SCHUKEI CHEVROLET M/E REPAIRS 2,268.68
UNITED STATES CELLULAR PHONE EXPENSE 253.37
USA BLUEBOOK MAINTENANCE MATERIAL 279.26
VERIZON WIRELESS SPECIAL GRANT 1,821.03
VERIZON WIRELESS PHONE EXPENSE 560.96
WOODMAN BUILDING REPAIRS AND MAINTEN 16,800.00
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 442.50
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TOTAL: 447,181.44