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City of Mason City expenses: City pays for Rotary Club membership for museum director


This news story was published on October 12, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 10/6/2016
Payee Description Amount
—————————————— ——————-
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADAMS SHARPENING TOOLS AND SUPPLIES 4.50
ADVANCED SYSTEMS INC COPY CHARGE 274.05
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,190.08
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 144,432.03
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 250.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 846.90
APA IOWA TRAVEL AND CONFERENCE 285.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,164.66
ARNOLD MOTOR SUPPLY M/E SUPPLIES 39.21
B & F FASTENER SUPPLY CO SHOP SUPPLIES 140.95
BECK, JO A CEMETERY PRESERVATION 270.95
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 5,220.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 4,275.00
BRAKKE IMP INC M/E REPAIRS 996.61
BRINKLEY, JEFF PHONE EXPENSE 30.00
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 20.00
CENTURYLINK PHONE EXPENSE 7.52
CENTURYLINK PHONE EXPENSE 100.17
CERRO GORDO COUNTY RECORDER RECORDING FEES 207.00
CHARLSON EXCAVATING MAINS – REPAIR MATERIAL 1,879.60
CITY OF MASON CITY SALES TAX 2,026.05
CITY OF MASON CITY TRANSFERS 119.15
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 89,774.43
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 220,956.23
COBB, DON CONTRACT LABOR 616.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,602.50
CONTROL PRINT FEE PROGRAMS 67.50
COOKE CO,JP OFFICE SUPPLIES 90.28
COOPER,DONALD D AND LINDA K GRANT PAYMENTS 20,951.15
CROELL REDI-MIX INC STORM SEWERS 2,183.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 8,650.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 24.00
D & D SALES MAINTENANCE MATERIAL 18.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 73.90
DELTA DENTAL OF IOWA REFUND 69.70
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 507.78
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 305.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 337.13
FAREWAY STORE CEMETERY PRESERVATION 348.01
FASTENED COMPANY M/E SUPPLIES 64.36
FEDEX EXHIBIT COSTS 24.97
FLASH TECHNOLOGYLABORATORY SUPPLIES 765.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 322.64
GRAHAM TIRE MASON CITY M/E REPAIRS 686.70
HALLIDAY PRODUCTS INC INFILTRATION STUDY 1,434.68
HAWKINS INC CHEMICALS 3,171.86
HEARTLAND ASPHALT PARK IMPROVEMENTS 54,659.91
HEARTLAND PAPER CO MATERIAL 379.27
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 39.96
HUBER SUPPLY COMPANY M/E SUPPLIES 519.18
IFSMA TRAVEL AND CONFERENCE 85.00
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,446.00
IOWA LEAN CONSORTIUM MISCELLANEOUS EXPENSE 150.00
IPRA TRAVEL AND CONFERENCE 130.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 255.63
JACOBSON,KEVIN TRAVEL AND CONFERENCE 137.07
JOHNSON BROS FEE PROGRAMS 721.50
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 487.37
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA FEE PROGRAMS 23.83
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,406.53
KNORR ELECTRIC REPAIRS AND MAINTENANCE 3,119.80
KRAMER ACE HARDWARE M/E SUPPLIES 92.30
KRONLAGE & OLSON PC AUDIT 19,725.00
KUM & GO REFUND 568.75
LAKESIDE CONSTRUCTION MISCELLANEOUS EXPENSE 300.00
LARSON PRINTING CO PRINTED SUPPLIES 156.12
LEA MOBILE GLASS INC FEE PROGRAMS 16.88
MARCO INC OFFICE SUPPLIES 226.16
MARSH, DENNIS CEMETERY PRESERVATION 49.73
MARTIN MARIETTA CINDERING AND SANDING MATERI 465.88
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 80.97
MASON CITY LUMBER COMPANYSTORM SEWER MATERIAL 190.11
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 139.29
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 137.10
MCKINESS EXCAVATING DEMOLITIONS 1,200.00
MDB INCM/E REPAIRS 175.00
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 19,000.00
MEDIACOM PHONE EXPENSE 2.47
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS REPAIRS AND MAINTENANCE 136.47
MENTAL HEALTH FIRST AID MISCELLANEOUS EXPENSE 5,969.00
MERRITT COMPUTER SERVICE CAMPGROUND SUPPLIES 350.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC STORM SEWER MATERIAL 24.56
MIDWEST ROOFING BUILDING REPAIRS AND MAINTEN 111.50
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 30,163.09
NAPA AUTO PARTS M/E SUPPLIES 96.71
NAVRATIL EXCAVATING DEMOLITION 356.00
NAVRATIL EXCAVATING DEMOLITION 355.50
NAVRATIL EXCAVATING DEMOLITION 318.50
NAVRATIL EXCAVATING DEMOLITION 356.00
NAVRATIL EXCAVATING DEMOLITION 361.25
NAVRATIL EXCAVATING DEMOLITION 6,764.00
NAVRATIL EXCAVATING DEMOLITION 6,754.50
NAVRATIL EXCAVATING DEMOLITION 6,051.50
NAVRATIL EXCAVATING DEMOLITION 6,764.00
NAVRATIL EXCAVATING DEMOLITION 6,863.75
NIACOG M/E REPAIRS 20,874.50
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 192.90
NORTH IOWA EXCAVATING INCCONTRACT LABOR 3,226.30
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 844.78
NORTH IOWA MEDIA GROUP FEE PROGRAMS 729.00
NPELRA DUES & PUBLICATIONS 215.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 11.25
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 13,355.96
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 133.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 127.67
PETTY CASH – FIRE FUEL79.04
PETTY CASH-MUSEUM REPAIRS AND MAINTENANCE 23.57
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 45.49
POSTMASTER POSTAGE 10.00
POSTMASTER POSTAGE 201.11
PRAZAK,JESSICA AUTO EXPENSE/HIRE 37.80
PRINTING SERVICES INC. OFFICE SUPPLIES 1,851.89
PROCHASKA,TERRANCE EDUCATION AND TRAINING 147.50
PZAZZ RESORT HOTEL TRAVEL AND CONFERENCE 154.56
RIVER CITY AUTO SUPPLY M/E SUPPLIES 24.12
RIVER CITY STORAGE LLC REFUND 832.75
ROBINSON BROTHERS ENVIRONMENTAL DEMOLITION 66,787.00

ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00…
“The quarterly dues for Edie Blanchard’s rotary membership.”

ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 275.80
STAPLES #781 OFFICE SUPPLIES 598.35
STAR EQUIPMENT REPAIRS AND MAINTENANCE 675.51
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 930.48
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 39.73
TRUGREEN #5101 WEED CONTROL MATERIAL 369.16
U S ENERGY GAS & ELECTRICITY 1,441.43
UNITED L.P. COMPANY GAS & ELECTRICITY 365.40
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,258.64
VERIZON WIRELESSPHONE EXPENSE 1,036.79
VERIZON WIRELESSPHONE EXPENSE 600.23
VERIZON WIRELESSPHONE EXPENSE 375.89
WALMART COMMUNITY/GECRB GRANT PAYMENTS 1,103.24
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 254.20
WOOD,BARB PHONE EXPENSE 30.00
XEROX COPORATIONOFFICE SUPPLIES 167.34
YOHN CO INC PAVING REPAIR MATERIAL 137.07
ZIEGLERMOTOR EQUIPMENT 90,042.18
————
910,541.05

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11 Responses to City of Mason City expenses: City pays for Rotary Club membership for museum director

  1. mint Reply Report comment

    October 13, 2016 at 6:16 am

    An extension of the revived Roman empire, you are all serfs/slaves accept it and eat GMOS, enjoy having mutated DNA, also enjoy CAFO manure water, air, in addition to destroyed soil, wake up you are living in a manufactured reality created by the sorcerers Christ told us about in Rev 2:9, 3:9, they do everything by the #’s/numbers Gematria, the practice of coding numbers into letters/alpha, you are the Goiym/cattle.

  2. Anonymous Reply Report comment

    October 12, 2016 at 5:42 pm

    Why in the hell are the tax payers of Mason CIty paying for Edith to shmooze & have lunch.
    I have nothing against the Rotary Club, but taxpayers should not be paying $680/ year so that Edith can go “network”.
    Blanchard makes enough money,(68,213.08/year), let pay her own way if she so desires.

    • Anonymous Reply Report comment

      October 12, 2016 at 7:56 pm

      It is common practice for for-profit organizations…It should not be paid for by the taxpayer !!

  3. Anonymous Reply Report comment

    October 12, 2016 at 4:54 pm

    Hillary sucks and Bills boy is the young obama. Next president?

  4. Anonymous Reply Report comment

    October 12, 2016 at 4:52 pm

    Watching – your mailbox for your farm welfare check?

  5. Anonymous Reply Report comment

    October 12, 2016 at 3:48 pm

    Manly must be giving the pubic servants a raise – last 2 council meetings all these liberals have done is raise water/sewer rates -even put a 20.00 minimum wether you use any water or not – No doubt their Hillary supporters – puke!

    • watching Reply Report comment

      October 12, 2016 at 4:29 pm

      Move to the country and have well water then you would not have to pay them anything. We all cant be like Donnie trump and not pay our bills.

    • fact check Reply Report comment

      October 12, 2016 at 5:49 pm

      The mayor and majority of what’s left of the council are Republican.

    • mint Reply Report comment

      October 13, 2016 at 6:08 am

      Also they charge property owners a water bill even if you do not any sewer/water to your property/land.

  6. DH Reply Report comment

    October 12, 2016 at 12:53 pm

    What’s the PZAZZ Resort expense for? Sounds like an kinky adult hotel!

    • Anonymous Reply Report comment

      October 12, 2016 at 3:17 pm

      Its a Hotel and Casino in Burlington.