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City of Mason City expense report, August 25, 2016



This news story was published on August 26, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 8/25/2016
Payee Description Amount
————————————————————————–
ACCO OTHER SUPPLIES 1,395.30
ADVANCED SYSTEMS INC COPY CHARGE 348.66
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 65,584.29
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 484.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,317.90
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 689.37
ARNOLD MOTOR SUPPLY M/E SUPPLIES 41.52
ARROW INTERNATIONAL INC SUPPLIES & LAUNDRY 557.72
B & F FASTENER SUPPLY CO SHOP SUPPLIES 6.42
BRIMAR IDENTIFICATION & SAFETY PRODUCTS REPAIRS AND MAINTENANCE 67.69
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 70.00
CASHIEROFFICE SUPPLIES 136.28
CDW GOVERNMENT INC OFFICE EQUIPMENT 47.77
CENTURYLINK PHONE EXPENSE 292.86
CENTURYLINK PHONE EXPENSE 41.22
CERRO GORDO ABSTRACT COMPANY PROFESSIONAL SERVICES 750.00
CITY OF MASON CITY M/E REPAIRS 19,363.90
CITY OF MASON CITY TRANSFERS 19,193.88
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 56,621.67
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 638,150.15
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 313.26
CONSOLIDATED ENERGY COMPANY FUEL 1,520.63
COVENANT MEDICAL CENTER EDUCATION AND TRAINING 60.00
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 199.85
CROELL REDI-MIX INC STORM SEWERS 3,385.50
D & D SALES OTHER SUPPLIES 365.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 57.60
DEERE & COMPANY MOTOR EQUIPMENT 19,860.93
DIAMOND VOGEL PAINTS HYDRANTS – REPAIR MATERIAL 1,011.25
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 490.05
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 244.69
FAREWAY STORE CONCESSION SUPPLIES 65.67
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 382.44
FEDEX MISCELLANEOUS EXPENSE 24.35
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 22.74
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 278.00
GAME TIME MAINTENANCE MATERIAL 49.08
GLASER, MRIANDA R SERVICE EXPENSES 606.00
GLOBE-GAZETTE DUES & PUBLICATIONS 282.22
GRAHAM TIRE MASON CITY M/E REPAIRS 1,115.87
GRANICUS INC OTHER SUPPLIES 268.92
HACH CHEMICAL COMPANY CHEMICALS 727.55
HAWKINS INC CHEMICALS 4,276.46
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,397.89
HEARTLAND PAPER CO OFFICE SUPPLIES 185.06
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 8,948.54
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,361.18
HOPPEL, MARK & TAMMY RELOCATION EXPENSE 10,049.00
HOUSE OF SPORTS OTHER SUPPLIES 8.12
I + S GROUP INC STORM SEWERS 5,731.52
ICAP GENERAL LIABILITY 6,500.00
IEMSA DUES & PUBLICATIONS 350.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 4,201.13
IOWA BASE INC OTHER IMPROVEMENTS 740.00
IOWA DIVISION OF LABOR SERVICE CAMPGROUND SUPPLIES 285.00
IOWA FINANCE AUTHORITY REFUND 6,339.60
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 100.00
J & J MACHINING WELDING M/E SUPPLIES144.13
JOHNSON HEATING OTHER SUPPLIES 99.00
JOHNSON SANITARY PRODUCTSMATERIAL 796.50
JOHNSON SIGN COMPANY OTHER SUPPLIES 1,135.94
JONES, REINA L SERVICE EXPENSES 778.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,187.60
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 153.45
KJWW ENGINEERINGBUILDING IMPROVEMENTS 2,195.82
KRAMER ACE HARDWARE CAMPGROUND SUPPLIES 20.97
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 242.45
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 295.68
LARUE COFFEE CONCESSION SUPPLIES 155.75
LEA MOBILE GLASS INC MISCELLANEOUS EXPENSE 9.38
LITTLE CAESARS OTHER SUPPLIES 47.92
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 68.96
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,373.83
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 471.77
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 555.27
MD PRODUCTS & SOLUTIONS INC STREET SIGNS 1,500.00
MENARDS OTHER SPECIAL EVENTS 236.19
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 857.76
NAPA AUTO PARTS REMOVAL EQUIPMENT SUPPLIES 284.35
NIACC EDUCATION AND TRAINING 1,272.25
NIACOG PROFESSIONAL SERVICES 34,939.74
NOORDAM HOLDINGS LLC OTHER SUPPLIES 555.75
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,720.94
NORTH IOWA EXCAVATING INC CONTRACT LABOR 880.40
NORTHWESTERN ELECTRIC SITE IMPROVEMENTS 402.00
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 28.50
O’REILLY AUTO PARTS TRAFFIC SIGNAL REPAIR AND MA 9.49
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 958.80
PETRO BLEND CORPSHOP SUPPLIES 1,419.17
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 167.53
PETTY CASH-MUSEUM OFFICE SUPPLIES 25.37
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 423.00
PLUMB SUPPLY OTHER SUPPLIES6.95
POSTMASTER POSTAGE 215.00
POSTMASTER POSTAGE 300.00
PRO-BUILD STORM SEWERS 84.38
RADISSON QUAD CITY PLAZA TRAVEL AND CONFERENCE 232.96
REINHART FOODSERVICE CONCESSION SUPPLIES 657.98
ROLLER CITY OTHER SUPPLIES 88.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 M/E SUPPLIES671.61
STAR AUTO BODY M/E REPAIRS 1,832.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 13.16
TASC MISCELLANEOUS EXPENSE 2,182.95
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES 31.11
U S ENERGY GAS & ELECTRICITY 1,763.50
U S METALCRAFT INC VASES & DECORATION 200.23
UNITED BEVERAGE CONCESSION SUPPLIES 854.10
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 22,786.21
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 1,800.00
WALMART COMMUNITY/GECRB OTHER SUPPLIES 725.64
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 17,420.00
WATERWORKS,MASON CITY OTHER SUPPLIES 7,958.76
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 2,092.90
ZIEGLERM/E REPAIRS 270.00
ZOLL MEDICAL CORPORATION GPO M/E REPAIRS 285.00
WELLS FARGO ADVISORS MISCELLANEOUS EXPENSE 50,381.50
————
TOTAL: 1,059,693.80

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5 Responses to City of Mason City expense report, August 25, 2016

  1. Anonymous Reply Report comment

    August 28, 2016 at 11:17 am

    The manly signoid just made an azz of themselves – must think we all attended the government no child left behind public school system –
    – no matter how stupid they are – they know they will qualify for a pubic servant fat cat job.

  2. Anonymous Reply Report comment

    August 27, 2016 at 10:56 am

    I think I will tell the socialist left wing owner/publisher of the Manly juntion signal to shove their lying support for the clinton crime family up their crony azz. . Hillary should be in jail as every honest American wants her to be (RICO ACT) be yea demorat or republican.

  3. Anonymous Reply Report comment

    August 27, 2016 at 7:37 am

    Here in worth county Hillary the CON ARTIST CROOK greatest supporter is the Manly Junction Signal – As Trump said the Media is corrupt and controlled by Demorats – this weeks article bad mouthing Trump (the only candidate on either side who tells the truth) and glorifying the crooked liar Hillary (the liar Clinton makes me puke.) This paper is socialist in nature and run more like a propaganda outlet for the government crooks elected to represent the people and not for their own (clinton foundtion) monetary gain. Being their supporters are the 1% – I would have to say like Trump — The media is corrupt. Demorats own the Washington Post and the New York Times is Owned by the Mexico billionaire who wants to destroy American way of life. Call the crooks and thieves out as they are just that – liars and thieves. I would not doubt believe it’s next BS is to tell the public TPP/ GEORGE SOROS/ and mexican cartels are good for our country – Take your BS elsewhere.!

    • Anonymous Reply Report comment

      August 27, 2016 at 7:50 am

      Brilliant, irrelevant, talking points commentary on the article above. What a wasted post!

      • Anonymous Reply Report comment

        August 27, 2016 at 8:19 am

        The TRUTH hurts and you just can’t stand it, or, understand it. You Demorats are so used to being lied to you have no understanding of the truth.