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Report: City of Mason City claims paid, Feb. 6, 2014

CITY OF MASON CITY Publication Report
2/6/2014
Payee Description Amount
—————————————— ——————–
ABC LOCK SERVICEREPAIRS AND MAINTENANCE 66.46
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 239.54
AHLERS COONEY DORWEILER PROFESSIONAL SERVICES 3,618.70
ALLIANT UTILITIES-IPC ELECTRICITY 27,695.61
AMERICAN TEST CENTER SAFETY EXPENSE 1,366.00
AMPI MISCELLANEOUS EXPENSE 700.00
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 55.13
ARAMARK UNIFORM SERVICES MISCELLANEOUS EXPENSE5 45.87
ARNOLD MOTOR SUPPLY M/E SUPPLIES 11.75
BAUER BUILT TIRE CENTER M/E REPAIRS 87.50
BERGO ENVIRONMENTAL GRANT PAYMENTS 1,590.00
BROWNELLS INC MISCELLANEOUS EXPENSE 61.56
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 100.18
CENTURYLINK PHONE EXPENSE 84.12
CERRO GORDO COUNTY RECORDER DEMOLITIONS 12.00
CHRISTIANSEN,MARK PHONE EXPENSE 30.00
CITY OF MASON CITY FICA 25,455.58
CITY OF MASON CITY SALES TAX 19,711.06
CITY OF MASON CITY IPERS IPERS 26,852.10
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 177,582.58
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 129.08
CLEAR LAKE MIRROR REPORTER ADVERTISING (GENERAL) 510.00
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 518.96
CONNEY SAFETY PRODUCTS MATERIAL 469.04
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 672.91
CONSOLIDATED ENERGY COMPANY THERMOGAS 4,376.67
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 58.36
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 248.10
DECKER SPORTING GOODS OTHER SUPPLIES 1,584.00
DEIKE IMPLEMENT CO M/E SUPPLIES 82.31
DIAMOND VOGEL PAINTS MISCELLANEOUS EXPENSE 87.80
DICK’ PETROLEUM COMPANY FUEL TANK EXPENSE 84.52
DUECO INC M/E REPAIRS 71.46
ECHELBARGER,RUSS OFFICE SUPPLIES 66.08
ELECTRICIANS, THE SECURITY SYSTEM 300.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,532.73
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 64.98
EMSLRC MISCELLANEOUS EXPENSE 5,586.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 1,140.97
FAIRWAY OUTDOOR ADVERTISING ADVERTISING (GENERAL) 3,200.00
FASTENAL COMPANYREMOVAL EQUIPMENT REPAIRS 63.92
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 835.39
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 71.04
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 6,039.52
FLOYD & LEONARD AUTO ELECTRIC HYDRANTS – REPAIR MATERIAL 207.36
FOREST CITY COMMUNITY SCHOOL PROFESSIONAL SERVICES 1,632.10
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,134.51
GRAHAM TIRE MASON CITY M/E REPAIRS 76.98
GRAINGER OTHER SUPPLIES 74.57
GUSTAVE A LARSONM/E SUPPLIES 39.12
HACH CHEMICAL COMPANY CHEMICALS 347.49
HAWKEYE AUTO BODY M/E REPAIRS 2,036.34
HAWKINS INC CHEMICALS 8,785.55
HEARTLAND PAPER CO MATERIAL 289.45
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 103.04
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 6,768.94
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 13,391.66
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 426.85
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 1,217.00
INT’L ACADEMIES OF EMERGENCY DISPATCH EDUCATION AND TRAINING 600.00
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 120.00
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 158.00
IOWA DEPT OF PUBLIC HEALTH EDUCATION AND TRAINING 200.00
IOWA LEAGUE OF CITIES TRAVEL AND CONFERENCE 30.00
IOWA SECTION AWWA LAB AND PRETREATMENT EDUCATION AND TRAINING 140.00
IOWA-ILLINOIS SAFETY COUNCIL TRAVEL AND CONFERENCE 300.00
J & J MACHINING WELDING M/E REPAIRS 962.32
J & J MEDICAL REPAIRS AND MAINTENANCE 164.00
JOHANSEN WLDING & CRANE OTHER SUPPLIES 890.00
JOHNSON ROBERTS & ASSOCIATES MISCELLANEOUS EXPENSE 17.00
JOHNSON SANITARY PRODUCTSMATERIAL 532.61
JOHNSON,DAVID PHONE EXPENSE 30.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE330.00
KORENBERG,AMANDA OFFICE SUPPLIES 182.18
KRAMER ACE HARDWARE M/E SUPPLIES238.35
LAKE MILLS GRAPHIC ADVERTISING (GENERAL) 52.70
LARSON PRINTING CO OFFICE SUPPLIES 248.88
LEE FISHER INTERNATIONAL INC OFFICE SUPPLIES 41.00
LEE,GREG MISCELLANEOUS EXPENSE 1,200.00
MARCO INC OFFICE SUPPLIES 65.12
MASON CITY FORD LNCOLN MERCURY M/E REPAIRS 486.78
MCGLADREY LLP OFFICE EQUIPMENT 563.00
MENARDSSAFETY EXPENSE 186.72
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 147.89
MTI DISTRIBUTING INC M/E REPAIRS 308.02
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,518.58
NAPA AUTO PARTS HYDRANTS – REPAIR MATERIAL 171.00
NATIONAL ANIMAL CONTROL ASSOC DUES & PUBLICATIONS 35.00
NETTECH SOLUTIONS COMPUTER EXPENSE 1,150.00
NIVC SERVICES OFFICE SUPPLIES 48.50
NORTH AMERICAN RESCUE LLC MISCELLANEOUS EXPENSE 1,479.80
NORTH IOWA CORRIDOR EDC PROFESSIONAL SERVICES 12,263.03
NORTH IOWA EXCAVATING INCCONTRACT LABOR 2,047.13
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 19.08
OLNEY,STEVEN TRAVEL AND CONFERENCE 300.18
OLSEN IMPLEMENT INC M/E REPAIRS 494.04
ONLINE STORES, INC SUPPLIES & LAUNDRY 140.86
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 52.92
PALADIN DATA CAPITAL OUTLAY 14,200.50
PETRO BLEND CORPSHOP SUPPLIES 1,628.85
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 283.36
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 42.00
PLATTS,GEORGE R PHONE EXPENSE 30.00
POSTMASTER MISCELLANEOUS EXPENSE 980.00
PRO-BUILD MISCELLANEOUS EXPENSE 10.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 19.50
QUILL CORPORATION OFFICE SUPPLIES 424.62
RAHM,MARK TRAVEL AND CONFERENCE 311.38
RDG PLANNING & DESIGN SITE IMPROVEMENTS 2,250.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 2,516.35
RIVER CITY AUTO SUPPLY MISCELLANEOUS EXPENSE 88.00
RIVER CITY COMMUNICATIONSM/E REPAIRS 205.05
ROSE BOWL MISCELLANEOUS EXPENSE 456.78
SCHISSEL,MARY AUTO EXPENSE/HIRE 52.58
SCHMIDTKE,DALE BUILDING IMPROVEMENTS 1,650.00
SCHUKEI CHEVROLET M/E REPAIRS 145.95
SEXTON, KIM MISCELLANEOUS EXPENSE 130.00
SHOPKO PHONE EXPENSE 40.50
STAINED GLASS STORE OFFICE SUPPLIES 88.00
STAPLES #781 OFFICE SUPPLIES 922.79
STOREY KENWORTHYSPECIAL GRANT 177.00
SURVEYMONKEY.COM DUES & PUBLICATIONS 200.00
TICKAL FAMILY ENTERPRISES LLC MISCELLANEOUS EXPENSE 2,601.00
TOOLS UNLIMITED SHOP SUPPLIES 218.00
TRACTOR SUPPLY COMPANY M/E SUPPLIES 24.26
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 1,744.49
UNI-SELECT USA M/E REPAIRS 41.12
UNITED STATES CELLULAR PHONE EXPENSE 224.44
USA BLUEBOOK OTHER SUPPLIES 665.31
VANOUS,PAUL PHONE EXPENSE30.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 975.86
VERIZON WIRELESS SPECIAL GRANT 1,902.94
VERIZON WIRELESS PHONE EXPENSE 562.21
WALLACE HOLLAND KASTLER PAVING REPAIR 15,990.00
WASTE MANAGEMENTPROFESSIONAL SERVICES 177.26
WOOD,BARB PHONE EXPENSE30.00
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 8.40
XEROX CORPORATION MISCELLANEOUS EXPENSE 129.62
ZIEGLERM/E SUPPLIES 4.79
————
TOTAL: 486,360.13

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