On November 9th, 2021, St. Gabriel Communications, 88.5 mhz, Adel, IA, filed an application with the Federal Communications Commission for authority to construct a new noncommercial educational FM broadcast station to operate on 89.9 mhz, at Mason City, IA. Members of the public wishing to view this application or obtain information about how to file comments and petitions on the application can visit https://enterpriseefiling.fcc.gov/dataentry/views/public/nceDraftCopy?displayType=html&appKey=25076f917ce2e04b017d002e8c140a22&id=25076f917ce2e04b017d002e8c140a22&goBack=N#sect-chanFacility

On November 9th, 2021, St. Gabriel Communications, 88.5 FM, Adel, IA, filed an application with the Federal Communications Commission for authority to construct a new noncommercial educational FM broadcast station to operate on 89.9 FM, at Spencer, IA. Members of the public wishing to view this application or obtain information about how to file comments and petitions on the application can visit https://enterpriseefiling.fcc.gov/dataentry/views/public/nceDraftCopy?displayType=html&appKey=25076f917ce2e04b017ce708493e0cfb&id=25076f917ce2e04b017ce708493e0cfb&goBack=N
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City of Mason City expense report, July 23, 2015



This news story was published on July 27, 2015.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 7/23/2015
Payee Description Amount
—————————————— —————————–
ADVANCED SYSTEMSOFFICE SUPPLIES 50.40
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.91
AKAY CONSULTING PROFESSIONAL SERVICES 4,150.00
ALLIANT UTILITIES-IPC ELECTRICITY 89,277.98
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,432.23
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 100.63
BARR, JENNIFER SPECIAL GRANT 116.50
BAUER BUILT TIRE CENTER M/E SUPPLIES 100.00
BECK,JO A CEMETERY PRESERVATION 26.75
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 202.60
BUS COALITION, THE DUES & PUBLICATIONS 125.00
C & C LAWN SERVICE LLC WEED CONTROL 188.00
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 75.00
CENTURYLINK PHONE EXPENSE 353.70
CENTURYLINK PHONE EXPENSE 5,702.48
CERRO GORDO COUNTY RECORDER DEMOLITIONS 12.00
CHIEF SUPPLY MISCELLANEOUS EXPENSE 221.75
CITY OF MASON CITY TRANSFERS 60,000.00
CITY OF MASON CITY FICA 29,656.96
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 108,017.00
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,469.60
CIVIC SYSTEMS EQUIPMENT RENTAL 5,802.00
CLEAR LAKE VETERINARY HOSPITAL VETERINARIAN FEES 164.00
CLERK OF DISTRICT COURT COURT COSTS 85.00
CONNECTIONS INC EAP MISCELLANEOUS EXPENSE 486.75
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 2,947.35
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 1,140.54
CREEKMUR,TIFFANY EDUCATION AND TRAINING 190.85
CROELL REDI-MIX INC PLAYGROUND EQUIPMENT 1,331.25
ECHELBARGER,RUSSOTHER SUPPLIES 278.18
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 6,937.49
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 7,762.03
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 308.55
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 394.44
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 532.45
HY-VEE #7056 CONCESSION SUPPLIES 2,890.55
HY-VEE DRUGSTOREMISCELLANEOUS EXPENSE 22.75
HY-VEE WEST OTHER SUPPLIES 356.16
I C SYSTEMS INC PROFESSIONAL SERVICES 46.10
IOWA CELL PHONES & REPAIRSPECIAL GRANT 79.99
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 215.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 904.32
KABRICK DISTRIBUTING CONCESSION SUPPLIES 607.60
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 90.00
KNOLL, MOLLY REFUND 30.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 16,212.73
LEA MOBILE GLASS INC OFFICE SUPPLIES 39.00
LRI LASER RESCOURCES OFFICE SUPPLIES 206.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 2,949.35
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,491.24
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 352.50
MASTER FLOORS CARPET ONE BUILDING REPAIRS AND MAINTEN 80.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 2,621.62
MEDIACOM OFFICE EQUIPMENT 105.90
MEDTRAK SERVICESMEDICAL SERVICE 1,279.90
MID-AMERICA ARTS ALLIANCEEXHIBIT COSTS 10,900.00
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 29,511.56
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 10,872.60
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,559.96
PETRO BLEND CORPOIL AND GREASE 33.50
PETTY CASH – AMBULANCE MISCELLANEOUS EXPENSE 452.30
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 24,791.48
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 190.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 398.00
PLATTS,GEORGE R M/E REPAIRS 61.85
REINHART FOODSERVICE CONCESSION SUPPLIES 1,028.87
RIVER CITY AUTO SUPPLY OFFICE EQUIPMENT MAINTENANCE 71.88
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 287.00
RIVER CITY FENCE CEMETERY IMPROVEMENTS 7,650.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET MOTOR EQUIPMENT 29,961.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
STAPLES #781 MISCELLANEOUS EXPENSE 1,562.72
TRACTOR SUPPLY COMPANY M/E SUPPLIES246.96
TROPHIES UNLIMITED OTHER IMPROVEMENTS 35.25
UNITED BEVERAGE CONCESSION SUPPLIES 419.05
VAZQUEZ, DAVID J REFUND 449.00
WINDSTREAM PHONE EXPENSE 105.37
WYMORE,BRENT TREE REMOVAL 30.04
————
TOTAL: 566,376.92

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