City of Mason City claims, submitted 2014-01-23

CITY OF MASON CITY
Publication Report
1/23/2014
Payee DescriptionAmount
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ACCURATE AIR CONDITIONINGREPAIRS AND MAINTENANCE 149.76
ADVANCED SYSTEMS INC COPY CHARGE 226.38
ALLIANT UTILITIES-IPC ELECTRICITY 33,511.28
ALLIANT UTILITIES-IPC ELECTRICITY 12,735.62
ALLIANT UTILITIES-IPC OTHER IMPROVEMENTS 934.60
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 417.56
ARNOLD MOTOR SUPPLY M/E SUPPLIES 88.25
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 534.40
BARKER, GEORGE ELECTRICAL 165.43
BAUER BUILT TIRE CENTER M/E REPAIRS 94.50
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 650.00
CAMPBELL SUPPLY CO MATERIAL 342.64
CARROLL SALES CHEMICALS 187.20
CASHIEROFFICE SUPPLIES 107.09
CENTRAL IOWA DISTRIBUTORSMATERIAL 404.50
CENTURYLINK PHONE EXPENSE 480.08
CENTURYLINK PHONE EXPENSE 784.17
CERRO GORDO COUNTY EXTENSION MISCELLANEOUS EXPENSE 95.00
CERRO GORDO COUNTY SHERIFF DISPATCH 28E 109,178.50
CICIONI RADIATOR INC M/E SUPPLIES215.34
CITY OF MASON CITY OTHER SUPPLIES 720.00
CITY OF MASON CITY FICA 25,023.24
CITY OF MASON CITY SALES TAX 8,353.10
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 6,926.25
CITY OF MASON CITY IPERS IPERS 26,591.95
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 109.09
CONSOLIDATED ENERGY COMPANY THERMOGAS11,655.44
CONTINENTAL RESEARCH MATERIAL 404.99
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 241.48
CULLIGAN SOFT WATER LABORATORY SUPPLIES 40.75
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 36.60
DANNEN,YULIA MISCELLANEOUS EXPENSE333.69
DUECO INC M/E REPAIRS 60.36
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES598.62
FASTENAL COMPANYTOOLS AND SUPPLIES 189.79
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 30.00
FEDEX OFFICE SUPPLIES 55.63
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 42,119.81
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 23.64
FRIESE,NOAH EDUCATION AND TRAINING 212.13
GRAHAM TIRE MASON CITY M/E REPAIRS 353.78
GREEN CANOPY INCPROFESSIONAL SERVICES310.00
HD SUPPLY WATERWORKS LTD MATERIAL 1,039.38
HEARTLAND ASPHALT STREET CONSTRUCTION 26,227.60
HEARTLAND ASPHALT STREET CONSTRUCTION 21,460.56
HEARTLAND PAPER CO OTHER SUPPLIES 30.50
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 42,984.00
HIWAY TRUCK & EQUIPMENT M/E REPAIRS 448.70
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 489.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 118.12
HUMAN RESOURCE ASSOCIATION DUES & PUBLICATIONS 100.00
HY-VEE INC MISCELLANEOUS EXPENSE659.93
ICAP GENERAL LIABILITY 460.15
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 139.10
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 30.00
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 5,136.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 16,762.93
J & J MACHINING WELDING M/E REPAIRS 320.91
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 673.93
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 63.92
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 33.64
LARSON PRINTING CO EXHIBIT COSTS 109.44
LUBRICATION ENGINEERS M/E SUPPLIES621.16
MARCO INC MISCELLANEOUS EXPENSE 27.14
MARTIN MARIETTA CINDERING AND SANDING MATERI5,321.93
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 50.00
MASON CITY POWERSPORTS MOTOR EQUIPMENT 3,329.34
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 92.86
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 40.82
MEDIACOM CAMPGROUND SUPPLIES 430.10
MENARDSMISCELLANEOUS EXPENSE173.31
MERCY FAMILY PHARMACIES MEDICAL SERVICE 44.97
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 36.73
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 327.03
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,869.28
NAPA AUTO PARTS LIFT STATION R & M 196.02
NORTH IOWA SEPTIC SOLUTIONS CONTRACT LABOR 3,465.00
NORTHERN INGREDIENTS CO INC CHEMICALS 6,833.50
OFFICE ELEMENTS OTHER SUPPLIES 47.70
O’REILLY AUTO PARTS CEMETERY EQUIPMENT 257.99
OTTO,PAT MISCELLANEOUS EXPENSE 17.96
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 660.10
PARTNERS MUTUAL INS COMPANY BUILDING INSURANCE F & EC 1,418.00
PETERSEN, MARGARET L. MISCELLANEOUS EXPENSE 70.00
PETRO BLEND CORPM/E SUPPLIES142.10
PLUMB SUPPLY MAINTENANCE MATERIAL 24.12
PTS LLCLIFT STATION R & M 433.54
QUILL CORPORATION OFFICE SUPPLIES 98.95
RICKARD, MIKE TRAVEL AND CONFERENCE 10.71
RIVER CITY AUTO SUPPLY M/E SUPPLIES392.41
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 60.00
RYG, JEFFREY P REFUND 36.86
SCHULTZ, STAN MISCELLANEOUS EXPENSE 50.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 2,752.61
SIGMA-ALDRICH IDENT DEPARTMENT SUPPLIES 67.19
STANDARD BEARINGS MAINTENANCE MATERIAL 266.83
STANLEY CONSULTANTS INC OTHER IMPROVEMENTS 4,815.10
STAPLES #781 MISCELLANEOUS EXPENSE 54.04
TITAN MACHINERY ACCESS ACCT REMOVAL EQUIPMENT REPAIRS 528.68
TOTE UNLIMITED MOTOR EQUIPMENT 199.74
TRANS IOWA EQUIPMENT INC M/E REPAIRS 330.75
TROPHIES UNLIMITED OFFICE EQUIPMENT 106.70
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 178.36
WILLADSEN,JESSY TRAVEL AND CONFERENCE 19.32
WILLEMSEN, JO MISCELLANEOUS EXPENSE600.00
YAGGY COLBY ASSOCIATES STORM SEWERS 8,097.00
YOUNG LAW OFFICELEGAL EXPENSE 1,545.00
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TOTAL: 505,121.40