Breakthrough Web Design - 515-897-1144 - Web sites for businesses
News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

Founded October 1, 2010


City of Mason City expense report, March 24, 2016


This news story was published on March 28, 2016.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 3/24/2016
Payee Description Amount
—————————————— —————————–
ADVANCED SYSTEMS COPY CHARGE 487.98
ADVANCED SYSTEMS INC OTHER SUPPLIES 285.46
AIRGAS USA LLC TOOLS AND SUPPLIES 15.62
ALL STAR PEST CONTROL LABORATORY SUPPLIES 60.00
ALLIANCE FOR HOPE INTERNATIONAL SPECIAL GRANT 450.00
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 500.00
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 325.95
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 676.99
ARNOLD MOTOR SUPPLY M/E REPAIRS 105.01
BANTZ, ALEXANDRA REFUND 52.00
BARR, JENNIFER SPECIAL GRANT 346.20
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 131.31
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 4,230.25
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 48.33
CENTURYLINK PHONE EXPENSE 217.90
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 72.95
CHODUR, JOSEPH PROFESSIONAL SERVICES 2,000.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 480.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 124,765.58
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 70.10
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 609.72
CONSOLIDATED ENERGY COMPANY FUEL 17,170.24
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,078.25
D & K PRODUCTS MAINTENANCE MATERIAL 2,000.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIETRICH, JAN REFUND 30.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 2,120.00
EMSLRC SAFETY EXPENSE 224.00
EXCEL PAINTING OTHER IMPROVEMENTS 1,120.00
fareway-2015-03-07FAREWAY STORE REPAIRS AND MAINTENANCE 56.25
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 199.73
FEDEX COMPUTER EXPENSE 173.62
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 27.88
GANSEN,JON MAINTENANCE MATERIAL 100.00
GRAHAM TIRE MASON CITY M/E REPAIRS 123.42
GRANICUS INC OTHER SUPPLIES 268.92
HARTS AUTO SUPPLY M/E REPAIRS 175.00
HAWKINS INC CHEMICALS 984.14
HEALTH WORKS SUBSTANCE ABUSE TESTING 688.00
HEARTLAND PAPER CO MATERIAL 408.04
HIGGINS PRO AUDIO PA SYSTEM 600.00
HINTON, TAMMY REFUND 30.00
HOUSE OF SPORTS M/E SUPPLIES 75.01
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 203.06
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 980.48
HY-VEE #7056 MISCELLANEOUS EXPENSE 72.63
HY-VEE DRUGSTORE MISCELLANEOUS EXPENSE 73.55
I + S GROUP INC STORM SEWERS 9,135.00
I C SYSTEMS INC PROFESSIONAL SERVICES 34.34
ICC INC OTHER SUPPLIES 13.00
IDVILLI OTHER SUPPLIES 900.12
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 5,343.00
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 200.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 1,793.38
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 245.27
JOHNSRUD,PAM MISCELLANEOUS EXPENSE 22.40
JOST,PAMELA OFFICE SUPPLIES 18.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 20.26
KELTEK INCORPORATED COMPUTER EXPENSE 2,368.11
KENT APARTMENTS – CITY CENTER PROFESSIONAL SERVICES 420.21
KJWW ENGINEERING BUILDING IMPROVEMENTS 3,600.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 209.96
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 478.64
LARSON PRINTING CO PRINTED SUPPLIES 545.00
LEMON, MARK PROFESSIONAL SERVICES 117.51
MARTIN MARIETTA VALVES – REPAIR MATERIAL 569.37
MASON CITY FAMILY YMCA OTHER SUPPLIES 42.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 72.57
MASON CITY TIRE SERVICE M/E REPAIRS 118.04
MEDIACOM CAMPGROUND SUPPLIES 112.37
MENARDS TRAFFIC SIGNS REPAIR AND MAI 286.06
MIDWEST PIPE SUPPLY INC MATERIAL 3,347.00
MIDWEST SAFETY COUNSELORS INC MAINS, MANHOLES, ETC IMPROV 3,232.00
MIDWEST WHEEL M/E SUPPLIES 209.64
MOORE MEDICAL MEDICAL SUPPLIES 878.30
NAPA AUTO PARTS M/E REPAIRS 98.73
NATIONAL FIRE PROTECTION ASSOC DUES & PUBLICATIONS 2,106.25
NIACOG TRANSIT SUBSIDY 11,226.77
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 364.20
O’REILLY AUTO PARTS M/E REPAIRS 14.69
dennis reidelOVERHEAD DOOR CO OF MASON CITY MAINTENANCE MATERIAL 35.70
PEABODY MEMPHIS, THE TRAVEL AND CONFERENCE 1,090.58
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 121.25
PETTY CASH – CEMETERY POSTAGE 105.17
PETTY CASH – FIRE M/E SUPPLIES 6.93
POSTMASTER POSTAGE 3,800.00
POWER LINE SUPPLY M/E SUPPLIES 48.24
PRINTING SERVICES INC. OFFICE SUPPLIES 174.89
PRO-BUILD STORM SEWER MATERIAL 14.76
QUILL CORPORATION MATERIAL 389.06
REINHART FOODSERVICE OTHER SUPPLIES 878.43
RIVER CITY AUTO SUPPLY M/E REPAIRS 412.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.33
SIEVERS, KYLE A REFUND 27.77
SNELL,LEE PROFESSIONAL SERVICES 249.66
SQUIER, KAREN REFUND 15.00
STAPLES #781 MISCELLANEOUS EXPENSE 615.85
STELLAR TRUCK & TRAILER M/E REPAIRS 149.14
SWENSON, LETHA SERVICE EXPENSES 9.00
THOMPSON, LINDSAY RESALE PURCHASES 66.86
TIERNEY,JEFFREY M PROFESSIONAL SERVICES 2,308.27
TRANS IOWA EQUIPMENT INC M/E REPAIRS 127.60
TROPHIES UNLIMITED OFFICE SUPPLIES 15.20
TROUT, BRENT TRAVEL AND CONFERENCE 229.34
VERIZON WIRELESSPHONE EXPENSE86.64
WAGGONER & WINEINGER ARCHITECTS PROFESSIONAL SERVICES 19,808.70
WOODMAN REPAIRS AND MAINTENANCE 950.00
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 1,098.50
————
TOTAL: 246,758.99

Leave a Reply

Your email address will not be published.

 characters available

2 Responses to City of Mason City expense report, March 24, 2016

  1. Avatar

    LVS Reply Report comment

    March 30, 2016 at 7:28 am

    Why in the hell did we pay Chodur $2,000. He is a damn developer and has been buying property all over town. He should be paying his own way. This is bull shit.

  2. Avatar

    Anonymous Reply Report comment

    March 30, 2016 at 4:46 am

    jeff Tierney is working for the city now??