Founded in 2010

News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

CITY OF MASON CITY Publication Report 2/26/2015

CITY OF MASON CITY Publication Report 2/26/2015
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC COPY CHARGE 336.70
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 60.00
ANDERSON, LAURA OTHER SPECIAL EVENTS 28.48
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 150.50
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 539.59
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 892.67
ARNOLD MOTOR SUPPLY M/E SUPPLIES 310.31
B & F FASTENER SUPPLY CO REMOVAL EQUIPMENT REPAIRS 334.86
BLACKHAWK SPRINKLERS INC REPAIRS AND MAINTENANCE 157.00
BROWN SUPPLY COMPANY INC MATERIAL 720.14
CALLAND, RUTH MISCELLANEOUS EXPENSE 50.00
CASHIER POSTAGE 76.58
CDW GOVERNMENT INC OTHER SUPPLIES 1,142.24
CENTURYLINK PHONE EXPENSE 80.92
CERRO GORDO CO DPH WELLNESS PROGRAM 150.00
CHEMSEARCH MATERIAL 251.28
CITY OF MASON CITY OTHER SUPPLIES 440.00
CITY OF MASON CITY COPY CHARGE 22,305.70
CITY OF MASON CITY SALES TAX 9,591.88
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 65,914.62
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 20,011.50
CONSOLIDATED ELECTRICAL DIST SHOP SUPPLIES 1,904.82
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 6,368.59
COURTYARD KANSAS CITY EAST/BLUE SPRINGS TRAVEL AND CONFERENCE 434.09
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 390.80
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.25
D & D SALES EMPLOYEE RECOGNITION 11.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 48.60
DETERMAN, ANGIE TRAVEL AND CONFERENCE 310.75
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,044.36
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 540.91
ELECTRONIC ENGINEERING COLIFT STATION R & M 122.38
FAIRVIEW HEALTH SERVICES MEDICAL SERVICE 552.00
FAIRWAY OUTDOOR ADVERTISING PUBLICITY AND PROMOTION 756.00
FAREWAY STORE EMPLOYEE RECOGNITION 5.16
FARMCHEM MAINTENANCE MATERIAL 219.15
FASTENAL CO,THE OTHER SUPPLIES 89.81
FASTENAL COMPANYREMOVAL EQUIPMENT REPAIRS 739.08
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 134.42
FEDERAL FIRE EQUIPMENT COMPANY SECURITY SYSTEM 466.00
FEDEX OFFICE SUPPLIES 82.77
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 24,363.30
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 185.40
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 3,433.92
GRAINGER BUILDING REPAIRS AND MAINTEN 72.75
GRANICUS INC OTHER SUPPLIES 249.00
HARRISON PHOTOGRAPHY INC OFFICE SUPPLIES 60.00
HARTFORD LIFE & ACCIDENT MISCELLANEOUS EXPENSE 3,360.54
HAWKINS INC CHEMICALS 3,411.86
HEALTHWAYS INC MISCELLANEOUS EXPENSE 1,000.00
HEARTLAND ASPHALT STREET CONSTRUCTION 30,000.00
HEARTLAND PAPER CO OFFICE SUPPLIES 194.64
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 187.50
HUBER SUPPLY COMPANY SHOP SUPPLIES 528.40
HY VEE PHARMACY #1410 MEDICAL SERVICE 111.98
HY-VEE #7056 EMPLOYEE RECOGNITION 329.16
HY-VEE DRUGSTORELABORATORY SUPPLIES 106.92
HY-VEE WEST OTHER SUPPLIES 140.32
IDVILLE OTHER SUPPLIES 642.18
IMFOA TRAVEL AND CONFERENCE 105.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 2,515.54
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 14,415.90
IOWA DEPT OF PUBLIC HEALTH OTHER SUPPLIES 210.00
IOWA DIVISION OF IAI DUES & PUBLICATIONS 175.00
IOWA GCSA DUES & PUBLICATIONS 200.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 230.00
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 65.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 723.49
JOHANSEN WLDING & CRANE TOOLS AND SUPPLIES 15.00
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 63.88
JOHNSON SIGN SERVICE MOTOR EQUIPMENT 150.00
K & H CO-OP OIL CO GASOLINE 28,181.72
KAMAN INDUSTRIAL TECHNOLOGIES REMOVAL EQUIPMENT REPAIRS 331.31
KINGS RADIATOR REPAIR M/E REPAIRS 62.50
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 18.40
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 166.35
LESSIN SUPPLY COREPAIRS AND MAINTENANCE 69.88
LINSKEY-DEEGAN,MARA OFFICE SUPPLIES 74.90
MARTIN MARIETTA CINDERING AND SANDING MATERI 3,298.99
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 627.47
MASON CITY RED POWER INC M/E REPAIRS 74.75
MASON CITY TILE & MARBLE BUILDING IMPROVEMENTS 13,836.93
MCGLADREY LLP OFFICE EQUIPMENT 1,347.00
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 157.74
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 995.00
MENARDSOFFICE SUPPLIES 412.77
MERCY HOME CARE MEDICAL SERVICE 1,792.00
MIDWEST WHEEL M/E SUPPLIES 54.98
MIELE INC LABORATORY SUPPLIES 230.00
MIRACLE RECREATION EQUIP CO PLAYGROUND EQUIPMENT 123.51
MITCHELL 1 TOOLS AND SUPPLIES 1,728.00
MTI DISTRIBUTING INC M/E REPAIRS 21.02
MUNICIPAL SUPPLY COMPANY MATERIAL 306.00
NAPA AUTO PARTS M/E SUPPLIES 893.26
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 237.64
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 428.20
PACKARD ELECTRICPLANT IMPROVEMENTS 2,426.44
PETRO BLEND CORPM/E SUPPLIES 2,354.93
PLUMB SUPPLY REPAIRS AND MAINTENANCE 46.53
PMMIC FUEL TANK EXPENSE 750.00
PRINTING SERVICES INC. OFFICE SUPPLIES 47.98
PRO-BUILD STREET SIGNS MAINTENANCE MAT 62.04
QUILL CORPORATION OFFICE SUPPLIES 172.75
RAMSEY, CHARLES REFUND 82.48
REETZ, MATT REFUND 36.13
RIVER CITY AUTO SUPPLY M/E SUPPLIES 127.24
RIVER CITY COMMUNICATIONSPHONE EXPENSE 42.50
RYDER TRANSPORTATION SERVICES FUEL 174.74
ST ANSGAR GREENHOUSE & FLORAL SHOPOFFICE EQUIPMENT 400.00
STAINED GLASS STORE OFFICE SUPPLIES 87.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 77.99
STAPLES #781 OFFICE SUPPLIES 276.61
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 50.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 455.98
STITT, BRIDGET LREFUND 34.56
STUTSMAN INC., ELDON C. M/E SUPPLIES 715.65
TASC MISCELLANEOUS EXPENSE 2,424.84
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 600.00
TRANS IOWA EQUIPMENT INC TRAVEL AND CONFERENCE 75.00
U MN MED CTR FAIRVIEW MEDICAL SERVICE 8,250.00
U S METALCRAFT INC VASES & DECORATION 73.78
UNIVERSITY OF NORTHERN IOWA TRAVEL AND CONFERENCE 860.00
USA BLUEBOOK LABORATORY SUPPLIES 45.47
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 5,063.88
VERIZON WIRELESSPHONE EXPENSE 258.67
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 193.29
WATERWORKS,MASON CITY OTHER SUPPLIES 6,462.22
WINDSTREAM PHONE EXPENSE 90.83
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 1,471.00
YOUNG LAW OFFICELEGAL EXPENSE 766.50
ZIEGLERREMOVAL EQUIPMENT REPAIRS 230.47
————
TOTAL: 316,812.41

0 0 votes
Article Rating
Subscribe
Notify of
guest

1 Comment
Newest
Oldest Most Voted
Inline Feedbacks
View all comments

Even more news:

Need help with your website?
Call your local professional,
Breakthrough Web Design:
515-897-1144
or go to
BreakthroughWebDesign.com

Copyright 2022 – Internet Marketing Pros. of Iowa, Inc.
1
0
Would love your thoughts, please comment.x
()
x