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Report: City of Mason City claims paid, Feb. 20, 2014

CITY OF MASON CITY Publication Report
2/20/2014
Payee Description Amount
—————————————— ———————
ABC LOCK SERVICEREPAIRS AND MAINTENANCE 65.00
ACTION TOWING MISCELLANEOUS EXPENSE 245.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 2,288.49
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 600.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 41,325.55
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 370.28
ARNOLD MOTOR SUPPLY M/E SUPPLIES 15.46
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 166.12
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 560.00
BNC PUTERS LLC OFFICE EQUIPMENT MAINTENANCE 66.97
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 968.10
BRUSKE PRODUCTS MATERIAL 122.69
CARPENTER UNIFORM AND OTHER SUPPLIES 57.51
CENTURYLINK PHONE EXPENSE 77.13
CENTURYLINK PHONE EXPENSE 3,483.90
CITY OF MASON CITY FICA 26,696.81
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 26,967.33
CITY OF MASON CITY IPERS IPERS 28,296.45
CLEAR LAKE PHARMACY SUPPLIES & LAUNDRY 237.50
CONNEY SAFETY PRODUCTS MATERIAL 724.09
CONSOLIDATED ENERGY COMPANY THERMOGAS 10,565.37
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 1,402.53
CULLIGAN SOFT WATER LABORATORY SUPPLIES 40.75
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 63.90
DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 204.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 44.51
ENABNIT,KEN REFUND 19.47
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES482.07
FASTENAL COMPANYSHOP SUPPLIES 312.73
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 5,533.63
GLOBE-GAZETTE DUES & PUBLICATIONS 245.00
GRANICUS INC OTHER SUPPLIES 249.00
GREEN CANOPY INCPROFESSIONAL SERVICES330.00
HD SUPPLY WATERWORKS LTD HYDRANTS – REPAIR MATERIAL 930.51
HEARTLAND ASPHALT STREET CONSTRUCTION 30,000.00
HEARTLAND ASPHALT STREET CONSTRUCTION 16,738.43
HEARTLAND PAPER CO MATERIAL 446.33
HENDRIKSON,MARTHA OFFICE SUPPLIES 14.28
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 20.71
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 1,431.28
I C SYSTEMS INC PROFESSIONAL SERVICES 116.08
IMFOA TRAVEL AND CONFERENCE 100.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 287.80
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 450.00
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 65.00
J & J MACHINING WELDING M/E REPAIRS 70.22
JACOBSON,KEVIN TRAVEL AND CONFERENCE 13.27
JOHNSON SANITARY PRODUCTSMATERIAL 510.91
K & H CO-OP OIL CO M/E SUPPLIES 5,706.05
KEYSTONE LABORATORIES LABORATORY SUPPLIES 326.58
KLSS ADVERTISING (GENERAL) 300.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 51.77
LARSON PRINTING CO SUMMER ARTS FESTIVAL 226.45
LITTLE CAESARS MISCELLANEOUS EXPENSE 23.54
MARCO INC OFFICE SUPPLIES 16.82
MCGLADREY LLP REPAIRS AND MAINTENANCE 450.00
MDB INCM/E REPAIRS 117.50
MENARDSOFFICE SUPPLIES 502.09
MESSMORE, STEVE FEE PROGRAMS 52.00
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 56.90
MIDWEST PIPE SUPPLY INC MATERIAL 624.00
MOORE MEDICAL SUPPLIES & LAUNDRY 1,564.63
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,423.30
NALCO CHEMICAL CO CHEMICALS 7,637.67
NAPA AUTO PARTS M/E SUPPLIES 527.53
NORTON SAW SERVICE M/E SUPPLIES 279.50
OFFICE ELEMENTS COPY CHARGE 195.32
OPHEIM,RANDY MISCELLANEOUS EXPENSE 47.22
O’REILLY AUTO PARTS M/E REPAIRS 59.76
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 811.40
PACKARD ELECTRICWELLS – MATERIAL 180.00
PETRO BLEND CORPSHOP SUPPLIES 162.10
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 62.20
PF DISTRIBUTION CENTER INC MISCELLANEOUS EXPENSE 4,995.00
PLUMB SUPPLY MAINTENANCE MATERIAL 41.20
PMMIC FUEL TANK EXPENSE 750.00
PRINTING SERVICES INC. MATERIAL 83.98
PRO-BUILD PLANT IMPROVEMENTS 1,240.00
PTS LLCLIFT STATION R & M 406.53
QUILL CORPORATION OFFICE SUPPLIES 522.32
RIVER CITY AUTO SUPPLY M/E SUPPLIES 4.50
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 40.00
SAMHSA-DIVISION OF GRANTS MGMT MISCELLANEOUS EXPENSE 59.29
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 1,270.32
SCHNEIDER LABORATORIES INC PROFESSIONAL SERVICES 91.00
SCHUKEI CHEVROLET M/E REPAIRS 554.65
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 152.90
TOTAL FILTRATION SERVICES INC FILTERS 8,722.15
TRANS IOWA EQUIPMENT INC REMOVAL EQUIPMENT REPAIRS 552.80
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 2,585.87
UNITED STATES CELLULAR PHONE EXPENSE26.64
USA BLUEBOOK OTHER SUPPLIES 574.34
VANDER HAAGS INCM/E REPAIRS 500.00
VANDEWEERD,RONALD EDUCATION AND TRAINING 138.00
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 9,210.00
WERNET,LOGAN EDUCATION AND TRAINING 138.00
WEST HANCOCK SCHOOLS TRANSIT SUBSIDY 60.00
WOODHARBOR DOORS & CABINETRY CAPITAL OUTLAY 2,700.00
YMH TORRACE INC MISCELLANEOUS EXPENSE 62.85
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 735.00
————
TOTAL: 317,643.83

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