City of Mason City claims, January 9, 2014

CITY OF MASON CITY Publication Report
1/9/2014
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 239.58
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 64.18
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 384.77
AHLERS AND COONEY PC NEGOTIATIONS 144.64
ALBERT LEA AREA SCHOOLS TRANSIT SUBSIDY 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 91,940.13
ALSBURY,ROSEMARYPAID TO ARTIST 89.40
ANDERSON, MACKENZIE OFFICE SUPPLIES 9.66
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 558.51
ARNOLD MOTOR SUPPLY M/E SUPPLIES 56.46
BAETH,SHARI PAID TO ARTIST 36.00
BAUER BUILT TIRE CENTER M/E REPAIRS 269.56
BIEBER,PETER MEDICAL SERVICE 91.74
BLACK,DIANA PAID TO ARTIST 12.00
BLANCHARD,EDITH OFFICE SUPPLIES 172.23
BLUE HOUSE POTTERY PAID TO ARTIST 21.60
BOEHMER,TERRY M/E SUPPLIES 6.94
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 4,928.01
BRAKKE IMP INC M/E REPAIRS 171.41
BROWN,CAROL AUTO EXPENSE/HIRE 67.80
CARPENTER, RON MEDICAL SERVICE 408.08
CATRON CREATIONSPAID TO ARTIST 219.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 528.41
CEILLEY SLAVEN,COLLETTE PAID TO ARTIST 13.50
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 7.72
CENTURYLINK PHONE EXPENSE 303.83
CENTURYLINK PHONE EXPENSE 671.00
CHAMBERS, THERESA ACQUISITION COSTS – DIRECT 75.00
CHEMSEARCH SUPPLIES & LAUNDRY 1,483.00
CHRISTIANSEN,MARK PHONE EXPENSE 30.00
CICOTTI,ART PAID TO ARTIST 57.00
CITY OF MASON CITY REFUND 77.45
CITY OF MASON CITY SALES TAX 128.55
CITY OF MASON CITY FICA 25,736.31
CITY OF MASON CITY IPERS IPERS 26,506.93
CIVIC SYSTEMS EQUIPMENT RENTAL 5,685.00
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 125.00
CONSOLIDATED ENERGY COMPANY FUEL 23,414.88
CONTINENTAL CLAY CO OFFICE SUPPLIES 375.19
CORPORON, NANCY PAID TO ARTIST3.00
COWELL,SUE PAID TO ARTIST 17.97
CRESCENT ELECTRIC SUPPLY CO M/E SUPPLIES 604.35
D & D SALES EMPLOYEE RECOGNITION 3.75
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 150.04
DECKER SPORTING GOODS OTHER SUPPLIES 755.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 25.75
DUECO INC M/E REPAIRS 3,218.00
ECHELBARGER,RUSSOFFICE SUPPLIES 47.46
ECOLAB OTHER SUPPLIES 157.64
ED M FELD EQUIPMENT CO INC OTHER SUPPLIES 45.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 3,540.85
ELLIOTT EQUIPMENT MAINTENANCE MATERIAL 25.00
EQUIPMENT SUPPLIERS INC CAPITAL OUTLAY 60.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 693.18
FAIRWAY OUTDOOR ADVERTISING ADVERTISING (GENERAL) 920.00
FAREWAY STORE MISCELLANEOUS EXPENSE 6.87
FASTENAL COMPANYSAFETY EXPENSE 130.15
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 750.46
FEDEX MISCELLANEOUS EXPENSE 63.66
FIRST ADMINISTRATORS INC MEDICAL SERVICE 85,347.78
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,029.63
FURNISH,MAME PAID TO ARTIST 15.00
GAME TIME MAINTENANCE MATERIAL 48.52
GE CAPITAL RETAIL BANK BUILDING REPAIRS AND MAINTEN 44.94
GENTH,DEAN A PAID TO ARTIST 5.94
GRAHAM TIRE MASON CITY M/E REPAIRS 2,100.80
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 124.80
HEARTLAND PAPER CO MATERIAL 684.18
HEIKES,MARYBETH PAID TO ARTIST 10.35
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 14.69
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 379.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 335.25
ICC DUES & PUBLICATIONS 125.00
IDNR FUEL TANK EXPENSE 65.00
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 106.74
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 3,588.38
IOD INCORPORATEDMEDICAL SERVICE 39.53
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 130.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 305.12
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 271.00
JOHNSON SANITARY PRODUCTSOFFICE SUPPLIES 57.90
JOHNSON,DAVID PHONE EXPENSE30.00
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 237.09
KIM,JULIE PAID TO ARTIST 18.90
KING,GRETCHEN PAID TO ARTIST 78.00
KORENBERG,AMANDAOFFICE SUPPLIES 13.72
KRAMER ACE HARDWARE LABORATORY SUPPLIES 108.80
KRONLAGE & OLSON PC AUDIT 14,000.00
LAKE CHEVROLET SHOP SUPPLIES39.86
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 13,416.40
LARSON PRINTING CO OFFICE SUPPLIES 2,954.18
LEDOUX SIGNS M/E SUPPLIES 20.00
LEE,CAMILLE PAID TO ARTIST 84.57
LEE,GREG MISCELLANEOUS EXPENSE 1,040.00
MARCO INC OFFICE SUPPLIES 255.48
MARSHALL & SWIFT INC OFFICE SUPPLIES 411.79
MARTIN MARIETTA CINDERING AND SANDING MATERI4,229.20
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE100.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 55.83
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,425.33
MASON CITY TIRE SERVICE M/E REPAIRS 602.91
MATEER,WILLIAM EPAID TO ARTIST 93.00
MCCLOSKEY APPLIANCE CAPITAL OUTLAY 999.00
MCKERVEY,CATHY PAID TO ARTIST 57.00
MECHANICAL AIR SYSTEMS REMOVAL EQUIPMENT REPAIRS 40.50
MEDIACOM PHONE EXPENSE 193.79
MENARDSBUILDING REPAIRS AND MAINTEN 297.83
MERCY FAMILY PHARMACIES MEDICAL SERVICE 29.98
MID-CONTINENT CONTRACTINGPARK IMPROVEMENTS 3,301.65
MID-CONTINENT CONTRACTINGPARK IMPROVEMENTS 6,982.50
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 84.00
MITCHELL 1 TOOLS AND SUPPLIES 1,608.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 67,193.71
MUNICIPAL SUPPLY COMPANY MATERIAL 1,829.15
NALCO CHEMICAL CO CHEMICALS 7,637.67
NAPA AUTO PARTS MATERIAL 1,037.35
NATIONAL PHARMACEUTICAL SERVICES MEDICAL SERVICE 15.15
NETMOTION WIRELESS INC COMPUTER EXPENSE 1,718.75
NETTECH SOLUTIONS OFFICE SUPPLIES 151.95
NETTEN,RON PAID TO ARTIST 31.20
NIACOG BUILDING REPAIRS AND MAINTEN 21,307.04
NORTH AMERICAN SALT CO CINDERING AND SANDING MATERI 15,586.35
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 14,000.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 675.37
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,273.09
NORTHWESTERN ELECTRIC REPAIRS AND MAINTENANCE 360.00
OFFICE ELEMENTS COPY CHARGE 330.56
OLSON, JULIA PAID TO ARTIST 15.00
O’REILLY AUTO PARTS M/E REPAIRS 100.31
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 284.00
PACE, GAIL ANN PAID TO ARTIST 25.20
PETRO BLEND CORPM/E REPAIRS 109.00
PETTY CASH – AMBULANCE POSTAGE 262.07
PLATTS,GEORGE R PROFESSIONAL SERVICES 30.00
POSTMASTER POSTAGE 3,800.00
PRACTICAL QUALITY SERVICES INC MISCELLANEOUS EXPENSE 6,100.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 53.11
PRIORITY DISPATCH EDUCATION AND TRAINING 2,389.00
PROFESSIONAL DEVELOPERS OF IOWA DUES & PUBLICATIONS 310.00
QUILL CORPORATION MATERIAL 1,165.49
RASMUSSEN,SALLY PAID TO ARTIST 144.00
REGISTER MEDIA ADVERTISING – CIVIL SERVICE 3,395.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 317.56
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 1,454.61
REYNOLDS,DOUG PAID TO ARTIST 98.40
RIVER CITY AUTO SUPPLY M/E REPAIRS 53.58
RIVER CITY COMMUNICATIONSMISCELLANEOUS EXPENSE 2,775.53
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROTARY INTERNATIONAL PAID TO ARTIST 11.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SCHISSEL,MARY PHONE EXPENSE 21.36
SCHWARZ,DEAN PAID TO ARTIST 45.00
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHOPKO PHONE EXPENSE40.50
SHOPKO EYECARE CENTER SAFETY EXPENSE 7.00
SIBLEY DISTRICT #241 TRANSIT SUBSIDY 60.00
SONY PICTURES CLASSICS FILMS 300.00
STANDARD & ASSOCIATES INCCIVIL SERVICE EXAMINATIONS 224.50
STAPLES #781 OFFICE SUPPLIES 1,548.95
STEVENS,SUZANNE LATOUR PAID TO ARTIST 44.40
STILES,JASON MEDICAL SERVICE 72.06
STONE RIVER PHARMACY SOLUTIONS MEDICAL SERVICE 1,059.42
STOREY KENWORTHYSPECIAL GRANT 150.38
SURE SERVICE BUILDING REPAIRS AND MAINTEN 944.52
TARGET CORPORATION MISCELLANEOUS EXPENSE 130.02
TENOLD, MARGE PAID TO ARTIST 12.00
TITAN MACHINERY ACCESS ACCT REMOVAL EQUIPMENT REPAIRS 565.30
TREASURER STATE OF IOWA SALES TAX 333.00
TROPHIES UNLIMITED MISCELLANEOUS EXPENSE 29.76
UNITED STATES CELLULAR PHONE EXPENSE 256.37
UNITED SUPPLIERSMATERIAL 44.25
VANOUS,PAUL PHONE EXPENSE30.00
VASKE, BARBARA PAID TO ARTIST 72.00
VERIZON WIRELESSSPECIAL GRANT 2,404.38
VERIZON WIRELESSPHONE EXPENSE 560.86
VIDACARE COPRORATION SUPPLIES & LAUNDRY 1,108.01
VIX,KATHARIN PAID TO ARTIST 15.00
WALMART COMMUNITY/GECRB GRANT PAYMENTS 489.98
WALSTON, LEE AUTO EXPENSE/HIRE 11.30
WASTE MANAGEMENTPROFESSIONAL SERVICES 177.26
WAYNES SKI AND CYCLE M/E SUPPLIES 49.90
WEITZEL,PENNY PAID TO ARTIST 24.00
WEST PARK APPLIANCES AND RECY COMMUNITY CLEANUP 64.00
WEX BANK GASOLINE 7,351.72
WHITE-ROZENDAAL, CHRIS PAID TO ARTIST 36.00
WILLEKE,JAN PAID TO ARTIST 372.60
WILLITS,SKIP PAID TO ARTIST 15.00
WINDSTREAM PHONE EXPENSE 244.96
WOOD,BARB PHONE EXPENSE 30.00
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 24.30
YOUNG LAW OFFICELEGAL EXPENSE 2,250.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 536.00
ZIEGLERREMOVAL EQUIPMENT REPAIRS 41.45
ZILGES APPLIANCE CENTER OFFICE EQUIPMENT MAINTENANCE .50
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 2,679.37
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TOTAL: 525,330.04