City of Mason City claims, submitted 2013-12-26

CITY OF MASON CITY Publication Report, 12/26/2013
Payee Description Amount
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ARAMARK UNIFORM SERVICES UNIFORM RENTAL 513.76
ARNOLD MOTOR SUPPLY M/E SUPPLIES 30.74
CAMPBELL SUPPLY CO MATERIAL 164.16
CENTRAL LOCK & KEY M/E SUPPLIES 1.87
CERRO GORDO COUNTY RECORDER RECORDING FEES 39.00
CERRO GORDO COUNTY TREASURER ELECTION COST 23,197.82
CITY OF MASON CITY SITE IMPROVEMENTS 19,978.70
CITY OF MASON CITY FICA 24,338.79
CITY OF MASON CITY IPERS IPERS 26,146.58
CONSOLIDATED ENERGY COMPANY FUEL 1,113.02
COOKE CO,JP OFFICE SUPPLIES 304.72
CRESCENT ELECTRIC SUPPLY CO MISCELLANEOUS EXPENSE 20.73
CYCLONE TURF AND PEST INCMAINTENANCE MATERIAL 190.00
ELECTRONIC ENGINEERING COPROFESSIONAL SERVICES818.00
FEDERAL FIRE EQUIPMENT COMPANY MISCELLANEOUS EXPENSE127.97
FEDEX M/E REPAIRS 40.90
FIRST ADMINISTRATORS INC MEDICAL SERVICE 80,427.75
GFOA PROFESSIONAL SERVICES505.00
GRAHAM TIRE MASON CITY M/E REPAIRS 14.25
HAWKINS INC CHEMICALS10,960.52
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 121.61
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE795.86
INTERSTATE MOTOR TRUCKS M/E REPAIRS 435.92
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 16.65
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE483.99
LITTERER, MATT TRAVEL AND CONFERENCE529.68
MARSHALL & SWIFT INC OTHER SUPPLIES 21.79
MASON CITY FORD LNCOLN MERCURY CEMETERY EQUIPMENT19,000.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES608.66
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 202.49
MENARDS SUPPLIES & LAUNDRY 55.20
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,827.99
NAPA AUTO PARTS M/E SUPPLIES 73.84
NATIONAL ASSOCIATION OF DUES & PUBLICATIONS 40.00
O’REILLY AUTO PARTS M/E SUPPLIES 21.36
PETRO BLEND CORPBUILDING REPAIRS AND MAINTEN 108.72
PETTY CASH – CEMETERY MISCELLANEOUS EXPENSE171.57
SCHUKEI CHEVROLET M/E REPAIRS 85.73
SPECTER INSTRUMENTS OTHER SUPPLIES 395.00
ST ANSGAR GREENHOUSE & FLORAL SHOPOFFICE EQUIPMENT 400.00
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 175.00
TOTAL FILTRATION SERVICES INC FILTERS 8,719.84
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 759.00
WATERWORKS,MASON CITY OFFICE SUPPLIES 3,702.23
WOLLNER, MIKE MISCELLANEOUS EXPENSE 42.78
ZIEGLER BUILDING REPAIRS AND MAINTEN1,372.55
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TOTAL: 285,101.74