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CITY OF MASON CITY, Publication Report 6/5/2014

City Hall in Mason City
City Hall in Mason City
CITY OF MASON CITY, Publication Report 6/5/2014
Payee Description Amount
——————————————
1ST INSURANCE BUILDING INSURANCE F & EC 7,469.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 239.56
ADAMS SHARPENING TOOLS AND SUPPLIES 27.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 118.12
AHLERS AND COONEY PC LEGAL EXPENSE 300.01
AMPI MISCELLANEOUS EXPENSE 350.00
ANDERSEN PLANTS OTHER SUPPLIES 346.15
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 714.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 780.71
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 113.23
ARNOLD MOTOR SUPPLY M/E SUPPLIES 131.44
BANKS,REGAN OTHER IMPROVEMENTS 790.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 770.10
BLACK PLBG HEATING & AIR COND SITE IMPROVEMENTS 7,304.75
BLACKMORE NURSERY TREES 5,214.00
BLIS COMMUNICATIONS MISCELLANEOUS EXPENSE 133.00
BRAKKE IMP INC M/E REPAIRS .90
BROWN,CAROL AUTO EXPENSE/HIRE 58.80
CADCA MISCELLANEOUS EXPENSE 400.00
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 2,822.00
CENTURYLINK MISCELLANEOUS EXPENSE 530.00
CERRO GORDO COUNTY DEPT OF OTHER IMPROVEMENTS 35.00
CERRO GORDO COUNTY SHERIFF DISPATCH 28E 106,978.50
CERTIFIED LABORATORIES SHOP SUPPLIES 89.60
CHARNECKI, DENNIS OTHER IMPROVEMENTS 1,600.00
CHRISTIANSEN,MARK PHONE EXPENSE 30.00
CITY OF MASON CITY SALES TAX 17,079.16
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 46,449.38
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 174,939.40
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 206.85
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 11.97
CONSOLIDATED ENERGY COMPANY FUEL 2,122.65
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 837.44
CROELL REDI-MIX INC STORM SEWER MATERIAL 1,780.75
CUTTING EDGE TREE SERVICE OTHER IMPROVEMENTS 2,650.00
DALEY’S PLUMBING INC REPAIRS AND MAINTENANCE 63.52
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DESTINATION TRAVEL SERVICES TRAVEL AND CONFERENCE 333.50
DIAMOND VOGEL PAINTS OTHER SUPPLIES 142.95
DICK’ PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 249.37
ECHELBARGER,RUSS OFFICE SUPPLIES 38.08
ELECTRONIC ENGINEERING CO RADIO MAINTENANCE 965.55
ELLIOTT EQUIPMENT M/E REPAIRS 192.33
ESRI INC OTHER IMPROVEMENTS 5,082.05
FAREWAY STORE MISCELLANEOUS EXPENSE 98.54
FASTENAL COMPANY TOOLS AND SUPPLIES 76.84
FEATHERSTON, LAURA MISCELLANEOUS EXPENSE 20.00
FEDEX MISCELLANEOUS EXPENSE 12.93
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 130.40
FLOOR TO CEILING BUILDING IMPROVEMENTS 2,069.25
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 178.20
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,139.65
GENTRY, STANLEY OTHER IMPROVEMENTS 300.00
GRAHAM TIRE MASON CITY M/E REPAIRS 686.89
GREIMANN,DON OTHER IMPROVEMENTS 325.00
HAWKINS INC CHEMICALS 2,689.80
HEALTH WORKS SAFETY EXPENSE 3,605.00
HEARTLAND PAPER CO MATERIAL 599.75
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 18.48
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 23,016.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 640.31
HIGGINS,DON OTHER IMPROVEMENTS 100.00
HOLSTEIN MANUFACTURING INC CONCESSION SUPPLIES 390.00
HOME LUMBER & BUILDERS STORM SEWER MATERIAL 51.94
HUBER SUPPLY COMPANY M/E SUPPLIES 128.84
HY-VEE DRUGSTORE OTHER SUPPLIES 139.46
ICS HEALY-RUFF REPAIRS AND MAINTENANCE 875.60
INTERSTATE MOTOR TRUCKS M/E REPAIRS 222.59
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 10,748.18
J & J MACHINING WELDING M/E SUPPLIES 569.55
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 326.08
JOHNSON,DAVID PHONE EXPENSE 30.00
JONES, KATHLEEN MISCELLANEOUS EXPENSE 325.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 310.35
KELLEY’S COUNTRY GREENHOUSE OTHER SUPPLIES 89.16
KEYSTONE LABORATORIES LABORATORY SUPPLIES 352.14
KLEMAS,STEVE MISCELLANEOUS EXPENSE 155.12
KRAMER ACE HARDWARE OTHER IMPROVEMENTS 218.49
LARSON PRINTING CO OFFICE SUPPLIES 290.40
LARUE COFFEE CONCESSION SUPPLIES 127.60
LEVENHAGEN,TROY OTHER IMPROVEMENTS 50.00
LOU’S GLOVES INC MISCELLANEOUS EXPENSE 226.00
MAIN STREET MAILER ADVERTISING (GENERAL) 275.00
MARTIN MARIETTA MAINS – REPAIR MATERIAL 311.20
MASON CITY LUMBER COMPANY STORM SEWER MATERIAL 409.29
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 27.80
MCGLADREY LLP LABORATORY SUPPLIES 3,229.00
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 213.88
MCKINESS EXCAVATING DEMOLITIONS 16,262.10
MCKINESS EXCAVATING DEMOLITIONS 2,949.75
MCKINESS EXCAVATING DEMOLITIONS 2,201.75
MEDIACOM PHONE EXPENSE 193.79
MEDTRAK SERVICES MEDICAL SERVICE 2,920.47
MENARDS MAINTENANCE MATERIAL 144.06
MERCY FAMILY PHARMACIES MEDICAL SERVICE 29.98
MERCY MEDICAL CENTER-NORTH IA SUBSTANCE ABUSE TESTING 41.00
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 178.00
MILLER & SONS GOLF EQUIPMENT RENTAL 5,100.00
MITKO M/E REPAIRS 28.18
MOELLER ARBITRATOR, LON LEGAL EXPENSE 1,750.00
NAPA AUTO PARTS M/E REPAIRS 725.56
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINTENANCE 58.00
NEIDLINGER, KRISTY OTHER IMPROVEMENTS 100.00
NIACC TRAVEL AND CONFERENCE 630.00
NIACOG M/E REPAIRS 10,874.43
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 66.32
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,822.02
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 310.83
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 175.30
OFFICE ELEMENTS COPY CHARGE 302.07
OLSEN IMPLEMENT INC M/E SUPPLIES 64.50
ONDER, BROOKE MISCELLANEOUS EXPENSE 20.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,308.61
PETRO BLEND CORP M/E SUPPLIES 47.08
PITNEY BOWES INC EQUIPMENT MAINTENANCE 2,900.00
PLATTS,GEORGE R PHONE EXPENSE 30.00
POSTMASTER POSTAGE 3,800.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 127.68
PROTECT YOUTH SPORTS OTHER SUPPLIES 110.50
QUILL CORPORATION MATERIAL 125.26
REINDL LAW FIRM PROFESSIONAL SERVICES 165.00
REINHART FOODSERVICE CONCESSION SUPPLIES 463.57
RICOH USA INC COPY CHARGE 357.63
SCHISSEL,MARY PHONE EXPENSE 74.43
SCHOLBROCK,RICK OTHER IMPROVEMENTS 295.00
SCOTT MERRIMAN INC IDENT DEPARTMENT SUPPLIES 661.65
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
STANLEY CONSULTANTS INC OTHER IMPROVEMENTS 4,586.00
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 150.00
SUB-MOA FIREARMS MISCELLANEOUS EXPENSE 1,706.53
TOEPFER ELECTRIC MFG COMPANY M/E REPAIRS 136.66
TOTAL FILTRATION SERVICES INC FILTERS 8,721.08
U S ENERGY GAS & ELECTRICITY 6,641.75
UNITED BEVERAGE CONCESSION SUPPLIES 406.00
US FOODS INC CONCESSION SUPPLIES 558.25
USA BLUEBOOK MATERIAL 2,159.40
VAN HEEL, MARK REFUND 44.01
VANOUS,PAUL PHONE EXPENSE 30.00
WALLACE HOLLAND KASTLER PAVING REPAIR 3,645.21
WALMART COMMUNITY/GECRB OTHER SUPPLIES 690.48
WASTE MANAGEMENT FILTERS 76.49
WOLF,NANCY OTHER IMPROVEMENTS 325.00
WOOD,BARB PHONE EXPENSE 30.00
YOUNG LAW OFFICE LEGAL EXPENSE 1,125.00
————
535,286.27

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