Report: City of Mason City claims paid, Feb. 13, 2014

CITY OF MASON CITY Publication Report
2/13/2014
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 634.89
AIRGAS USA LLC CEMETERY EQUIPMENT 63.43
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 694.25
ARNOLD MOTOR SUPPLY M/E REPAIRS 42.61
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 349.61
BATTERY SHARKS REPAIRS AND MAINTENANCE 10.30
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 183.61
BROWN SUPPLY COMPANY INC MATERIAL 2,074.56
CARROLL SALES CHEMICALS 81.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 71.34
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 3.74
CERRO GORDO COUNTY RECORDER RECORDING FEES 102.00
CITY OF MASON CITY SALES TAX 297.66
CITY OF MASON CITY TRANSFERS 49,418.16
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 49,041.08
COACHDECK LLC OTHER SUPPLIES 97.50
COMMUNITY QUICKPRINT OFFICE SUPPLIES 85.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 3.51
CONSOLIDATED ENERGY COMPANY FUEL 14,903.97
CONTINENTAL RESEARCH MATERIAL 376.37
CORNICK, PEGGY PROFESSIONAL SERVICES 168.00
CRESCENT ELECTRIC SUPPLY CO M/E SUPPLIES 159.84
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 6,860.00
CULLIGAN SOFT WATER REPAIRS AND MAINTENANCE 10.00
DECKER SPORTING GOODS OTHER SUPPLIES 38.00
DELTA DENTAL OF IOWA REFUND 32.24
DES MOINES STAMP MFG OFFICE SUPPLIES 57.75
DIAMOND VOGEL PAINTS M/E SUPPLIES 112.46
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 21.04
ELECTRICIANS, THE OTHER SUPPLIES 782.39
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 250.00
ELECTRONIC ENGINEERING COSPECIAL GRANT 613.65
FASTENAL COMPANYOTHER SUPPLIES7.91
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 29.48
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 17,816.40
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 69.84
GE CAPITAL RETAIL BANK OFFICE EQUIPMENT 62.64
GRAHAM TIRE MASON CITY M/E REPAIRS 20.60
HOBBY LOBBY OFFICE SUPPLIES 180.02
HUBER SUPPLY COMPANY SHOP SUPPLIES36.34
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
IAEI DUES & PUBLICATIONS 102.00
IAWEA TRAVEL AND CONFERENCE 210.00
IDVILLE OTHER SUPPLIES 480.31
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,368.38
IOWA ONE CALL MISCELLANEOUS EXPENSE 53.90
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 230.00
IOWA WATER ENVIRONMENT ASSN TRAVEL AND CONFERENCE 100.00
J & J MACHINING WELDING M/E SUPPLIES 442.46
JOHANSEN WLDING & CRANE CEMETERY EQUIPMENT 440.00
JOHNSON ROBERTS & ASSOCIATES MISCELLANEOUS EXPENSE 32.00
JOHNSON SANITARY PRODUCTSMATERIAL 666.86
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 143.50
KRAMER ACE HARDWARE SAFETY EXPENSE 88.37
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 11,913.51
LARSON PRINTING CO OFFICE SUPPLIES 133.40
LEA MOBILE GLASS INC OFFICE SUPPLIES 39.00
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,096.77
LINE-X OF MASON CITY M/E REPAIRS 287.90
MAC NIDER MUSEUMCREDIT CARD SERVICES 142.01
MARCO INC OFFICE SUPPLIES 125.23
MARSHALL & SWIFT INC M/E SUPPLIES 259.46
MARTIN MARIETTA CINDERING AND SANDING MATERI 7,076.81
MARTIN-BROWER GRANT PAYMENTS 9,658.75
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 55.83
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,085.81
MCKINESS EXCAVATING CONTRACT LABOR 4,317.06
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 528.61
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 2,113.30
MEDIACOM PHONE EXPENSE 363.74
MENARDSOTHER SUPPLIES 253.75
MUNICIPAL SUPPLY COMPANY MATERIAL 496.00
NAPA AUTO PARTS M/E SUPPLIES 394.09
NIACOG ADA BOOKLETS 6,100.74
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 412.57
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 909.29
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 146.65
PETROLEUM MARKETERS MUTUAL INS FUEL TANK EXPENSE 1,475.00
PLATTS,GEORGE R TRAVEL AND CONFERENCE 836.76
POSTMASTER POSTAGE 10.00
POSTMASTER POSTAGE 3,800.00
PTS LLCLIFT STATION R & M 405.19
QUILL CORPORATION MATERIAL 884.28
RESERVE ACCOUNT OFFICE SUPPLIES 2,052.02
RIVER CITY AUTO SUPPLY M/E SUPPLIES 7.24
RIVER CITY COMMUNICATIONS OTHER SUPPLIES 32.00
ROATH,GARY MISCELLANEOUS EXPENSE 174.60
SAUVE,CURT TRAVEL AND CONFERENCE 11.76
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 718.89
STANDARD BEARINGS M/E REPAIRS 106.72
STAPLES #781 OFFICE SUPPLIES 111.94
STEARNS,FRANK MISCELLANEOUS EXPENSE 30.97
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,051.61
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 277.77
SYSTEM DESIGN ADVANTAGE. LLC COMPUTER EXPENSE 81.22
TITAN MACHINERY ACCESS ACCT REPAIRS AND MAINTENANCE 305.93
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 143.50
USA BLUEBOOK MATERIAL 1,071.49
VANKEPPEL LLC.,SCOTT REMOVAL EQUIPMENT REPAIRS 699.32
VISIT MASON CITYRECREATIONS PUBLICATIONS 995.00
WALLACE HOLLAND AND COMPANY PROFESSIONAL SERVICES 636.16
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 12,495.00
WEX BANK GASOLINE 8,157.38
ZIEGLERM/E SUPPLIES 6.80
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TOTAL: 244,834.80