City of Mason City claims, submitted 2014-01-16

CITY OF MASON CITY Publication Report , 1/16/2014
Payee Description Amount
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AEROMET CORP REFUND 35.00
AKAY CONSULTING PROFESSIONAL SERVICES 2,730.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC SUMP PUMP ELECTRICITY 10,242.57
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 500.00
ANDERSON, ANDREE H SERVICE EXPENSES 33.80
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 811.78
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 782.72
ARNOLD MOTOR SUPPLY M/E REPAIRS 10.77
BARTELL, CLARA MSERVICE EXPENSES 64.21
BAUER BUILT TIRE CENTER M/E REPAIRS 145.15
BEAVER, IDA L SERVICE EXPENSES 45.00
BECKER INSURANCE AGENCY INC AUTO LIABILITY 75,606.95
BERGLAND & CRAM ARCHITECTS BUILDING IMPROVEMENTS 403.75
BRADEN, KAREN I SERVICE EXPENSES 26.00
BUTTJER-HARMON, SHIRLEY JSERVICE EXPENSES 67.77
CDW GOVERNMENT INC OFFICE EQUIPMENT 568.46
CENTURYLINK PHONE EXPENSE 2,932.97
CERRO GORDO COUNTY RECORDER RECORDING FEES 506.00
CITY OF MASON CITY SALES TAX 19,879.28
CONNEY SAFETY PRODUCTS MATERIAL 583.04
CONSOLIDATED ENERGY COMPANY FUEL 12,246.30
CONSTANT CONTACTADVERTISING (GENERAL)357.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 90.42
CULLIGAN SOFT WATER REPAIRS AND MAINTENANCE 10.00
CURTIS, MARJORIESERVICE EXPENSES 68.63
CYCLONE TURF AND PEST INCPROFESSIONAL SERVICES 2,050.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 239.85
DECKER SPORTING GOODS MISCELLANEOUS EXPENSE 997.00
DELTA DENTAL OF IOWA REFUND 32.24
DELTA DENTAL OF IOWA REFUND 32.24
DESPENAS, DAVID MISCELLANEOUS EXPENSE 20.00
DUPONT SUSTAINABLE SOLUTIONS EDUCATION AND TRAINING 404.95
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE206.90
ESRI INC OTHER IMPROVEMENTS 1,500.00
FASTENAL COMPANYREMOVAL EQUIPMENT REPAIRS 55.61
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 50.49
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 2,283.32
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 65.88
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 64,388.46
FLORES, TANHYA RREFUND 13.22
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 11.05
FRANCIS JR, MARK W REFUND 34.94
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,020.08
GODFATHERS PIZZAOTHER SUPPLIES 28.50
GRAHAM TIRE MASON CITY OTHER SUPPLIES 18.00
HACH CHEMICAL COMPANY CHEMICALS 584.40
HEALTH WORKS MISCELLANEOUS EXPENSE 4,321.00
HF GROUP MISCELLANEOUS EXPENSE 2,461.70
HUBER SUPPLY COMPANY M/E SUPPLIES128.46
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
I C SYSTEMS INC COMMISSIONS 45.72
ICS HEALY-RUFF BUILDING REPAIRS AND MAINTEN1,868.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 501.98
IOWA DEPT OF PUBLIC SAFETY ELECTRICAL 100.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 50.80
IOWA PRISON INDUSTRIES TRAFFIC SIGNS REPAIR AND MAI2,871.50
J & J MACHINING WELDING OTHER SUPPLIES 4.66
JACKSON,MARK A TRAVEL AND CONFERENCE 750.00
JOHNSON SANITARY PRODUCTSMATERIAL 844.70
JOHNSTON, LEONARD W SERVICE EXPENSES 52.00
KAMAN INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 633.57
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 792.00
KRAMER ACE HARDWARE LABORATORY SUPPLIES 49.67
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 928.61
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,096.77
MAC NIDER MUSEUMCREDIT CARD SERVICES 81.20
MAIN STREET MASON CITY GRANT PAYMENTS 4,316.99
MARCO INC COPY CHARGE 66.55
MARSHALL & SWIFT INC OTHER SUPPLIES 21.79
MARTINEK, RON MISCELLANEOUS EXPENSE 20.00
MASON CITY FORD LNCOLN MERCURY M/E REPAIRS 51.64
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY TIRE SERVICE M/E REPAIRS 822.14
MCKINESS EXCAVATING CONTRACT LABOR 5,621.81
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 277.91
MEDIACOM MISCELLANEOUS EXPENSE 40.00
MENARDSMAINTENANCE MATERIAL 73.75
MERCY MEDICAL CENTER-NORTH IA PROFESSIONAL SERVICES 150.00
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 514.55
NAPA AUTO PARTS REMOVAL EQUIPMENT REPAIRS 280.33
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE384.75
NPELRA DUES & PUBLICATIONS 215.00
NRPA DUES & PUBLICATIONS 159.00
NYSCA MISCELLANEOUS EXPENSE 1,500.00
OFFICE ELEMENTS COPY CHARGE 208.27
OLSON, CLAUDE H SERVICE EXPENSES 763.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 10.42
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 151.99
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 12,060.84
PAULSEN,PATRICK J SERVICE EXPENSES 379.30
PETRO BLEND CORPSHOP SUPPLIES 1,262.03
PHELPS IMP CORP M/E REPAIRS 572.58
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 40.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 65.00
QUILL CORPORATION MATERIAL 500.81
QUINN, BRIDGET AUTO EXPENSE/HIRE 31.08
REINHART FOODSERVICE OTHER SUPPLIES 401.05
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 362.19
RIVER CITY COMMUNICATIONSSITE IMPROVEMENTS 32.00
ROTH, MARY G SERVICE EXPENSES 655.89
ROTO-ROOTER REPAIRS AND MAINTENANCE 180.00
SEATON, BRENT MISCELLANEOUS EXPENSE 20.00
STAPLES #781 OFFICE SUPPLIES 106.97
STAR AUTO BODY MISCELLANEOUS EXPENSE 462.62
SUBMARINE ENTERTAINMENT FILMS 363.85
SYSTEM DESIGN ADVANTAGE. LLC BUILDING REPAIRS AND MAINTEN 156.44
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 107.00
TRACTOR SUPPLY COMPANY M/E REPAIRS 44.70
UNITED HEARTLANDWORKERS COMP 407.00
UNLIMITED SUPPLIES INC SHOP SUPPLIES 810.15
URNESS, MICHELLESERVICE EXPENSES 40.00
WEST FORK COMMUNITY SCHOOLS PROFESSIONAL SERVICES 554.87
WILSON,DENNIS OTHER IMPROVEMENTS 70.52
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 690.68
XEROX CORPORATION MISCELLANEOUS EXPENSE 216.04
ZIEGLERBUILDING REPAIRS AND MAINTEN 191.25
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TOTAL: 268,727.78