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City of Mason City expense report, October 20, 2016


This news story was published on October 21, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 10/20/2016
Payee Description Amount
—————————————— ————————–
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 71.06
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 21,203.22
AMES 1 HOUR PHOTO FINISH IDENT DEPARTMENT SUPPLIES 7.69
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 976.71
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 432.67
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,180.11
ARNOLD MOTOR SUPPLY M/E REPAIRS 155.07
B & F FASTENER SUPPLY CO SHOP SUPPLIES 13.01
BANKS, REGAN OTHER SUPPLIES 275.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 4,252.51
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 98.54
BLACKMORE NURSERY TREES 8,106.15
CAMPBELL SUPPLY CO MATERIAL 426.90
CDW GOVERNMENT INC COMPUTER EXPENSE 1,781.37
CENTRAL LOCK & KEY M/E SUPPLIES 57.98
CENTURYLINK PHONE EXPENSE 2,682.38
CERRO GORDO CO EMERGENCY MGMT MISCELLANEOUS EXPENSE 399.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 47.00
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 1,993.34
CITY OF DES MOINES EDUCATION AND TRAINING50.00
CITY OF MASON CITY SALES TAX 9,014.70
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,667.30
COBB, DON CONTRACT LABOR 374.00
CONNEY SAFETY PRODUCTS MATERIAL 321.12
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 916.28
CONSOLIDATED ENERGY COMPANY FUEL 25,201.45
CONTINENTAL RESEARCH CHEMICALS 287.20
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 23.33
CROELL REDI-MIX INC REPAIRS AND MAINTENANCE 367.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 621.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,000.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 46.70
DATALUX CORPORATION POLICE EQUIPMENT 4,614.00
DECKER SPORTING GOODS MAINTENANCE MATERIAL 19.98
DIAMOND VOGEL PAINTS OTHER IMPROVEMENTS 16.16
DON’S SAW MILL OFFICE SUPPLIES 208.53
ELECTRONIC ENGINEERING COM/E REPAIRS 231.90
EXECUTIVE TECHNOLOGIES COPY CHARGE 300.00
FAREWAY STORE MISCELLANEOUS EXPENSE 37.93
FASTENAL COMPANYSTORM SEWER MATERIAL 96.83
FEDEX MISCELLANEOUS EXPENSE 49.03
FERGUSON WATERWORKS #2516 EQUIPMENT 25,249.73
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 138.28
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 327.64
GRAHAM TIRE MASON CITY M/E REPAIRS 578.20
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 163.28
HARTS AUTO SUPPLY M/E REPAIRS 78.00
HAWKEYE STATE FIRE SAFETYTRAVEL AND CONFERENCE 160.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 38,433.66
HEARTLAND PAPER CO MATERIAL 176.57
HELPS DRAIN CLEANING REPAIRS AND MAINTENANCE 200.00
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 24,936.67
HEWETT WHOLESALE INC CONCESSION SUPPLIES 38.30
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT SUPPLIES 188.00
HOWIE EQUIPMENT INC MOTOR EQUIPMENT 9,735.00
HUBER SUPPLY COMPANY M/E SUPPLIES 35.43
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 2,473.11
HY-VEE #7056 VOLUNTEER COORDINATOR EXPNSE 1,395.13
HY-VEE DRUGSTORELABORATORY SUPPLIES 171.81
HY-VEE WEST FEE PROGRAMS 81.67
I C SYSTEMS INC PROFESSIONAL SERVICES 17.54
INDUSTRIAL ENGINES REBUILDERS LLC M/E SUPPLIES 135.57
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,645.90
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,687.70
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 2,207.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
J & J MACHINING WELDING STORM SEWER MATERIAL 418.82
JACK’S UNIFORMS & EQUIPMENT EQUIPMENT MAINTENANCE 130.94
JOHNSON SANITARY PRODUCTSM/E REPAIRS 133.62
JOST, PAMELA OFFICE SUPPLIES 5.93
KRAMER ACE HARDWARE VOLUNTEER COORDINATOR EXPNSE 78.97
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 17,057.72
LEA MOBILE GLASS INC M/E REPAIRS 226.65
MAC NIDER MUSEUMCREDIT CARD SERVICES 156.19
MARCO INC MISCELLANEOUS EXPENSE 60.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,248.68
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 98.25
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTAIN 2,897.86
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,351.97
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 26.75
MCKELVEY,MICHAELTRAVEL AND CONFERENCE 161.50
MEDIACOM OFFICE EQUIPMENT 115.90
MENARDS OFFICE SUPPLIES 600.17
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 283.88
MIDWEST ALARM SERVICES BUILDING REPAIRS AND MAINTEN 350.00
MIDWEST BREATHING AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 530.13
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 1,950.72
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 824.39
MIDWEST WHEEL M/E SUPPLIES 94.55
MTI DISTRIBUTING INC M/E REPAIRS 191.59
NAPA AUTO PARTS M/E SUPPLIES 668.39
NAPIER, JAZMN SERVICE EXPENSES 292.00
NIACOG BUILDING REPAIRS AND MAINTEN 12,244.55
NORTH IOWA EXCAVATING INCCONTRACT LABOR 2,694.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,016.16
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 148.15
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 21.09
O’REILLY AUTO PARTS M/E REPAIRS 10.01
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 232.39
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 56.96
PLASTIC RECYCLING OF PARK IMPROVEMENTS 399.80
POSTMASTER POSTAGE 5,000.00
PRINTING SERVICES INC. OFFICE SUPPLIES 287.62
PRO-BUILD STORM SEWER MATERIAL 45.83
QUILL CORPORATION MATERIAL 678.74
RIVER BEND INDUSTRIES M/E SUPPLIES 326.77
RIVER CITY AUTO SUPPLY SHOP SUPPLIES 440.96
RIVER CITY FENCEPLANT IMPROVEMENTS 10,595.25
SAFETY X-TREME SAFETY EXPENSE 1,572.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 2,478.53
SCHUKEI CHEVROLET M/E REPAIRS 883.19
SCHWICKERATH, ROBIN AUTO EXPENSE/HIRE 211.83
SKYBLUE SOLUTIONS PHONE EXPENSE 1,429.12
STAR LEASING LLCCOPY CHARGE 173.00
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 459.50
STATE SURGICAL SUPPLY SUPPLIES & LAUNDRY 204.81
STOREY KENWORTHYMISCELLANEOUS EXPENSE 1,572.88
T K GROUP SAFETY EXPENSE 35.00
THERMO FISHER SCIENTIFIC IDENT DEPARTMENT SUPPLIES 31.80
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES256.34
TRAINING RESOURCES EDUCATION AND TRAINING 150.00
TROPHIES UNLIMITED OTHER SUPPLIES 90.00
TRUCK EQUIPMENT INC TREE REMOVAL 1,505.00
U S METALCRAFT INC VASES & DECORATION 179.92
UNITED BEVERAGE FEE PROGRAMS199.20
UNITED L.P. COMPANY GAS & ELECTRICITY 565.50
USA BLUEBOOK LABORATORY SUPPLIES 578.54
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 133.20
WALLACE HOLLAND KASTLER PARK IMPROVEMENTS 4,699.77
YOHN CO INC PAVING REPAIR MATERIAL 137.07
ZIEGLERM/E REPAIRS 1,430.80
————
TOTAL: 349,570.14

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6 Responses to City of Mason City expense report, October 20, 2016

  1. John Reply Report comment

    October 22, 2016 at 4:43 pm

    Of the $5000 postage expense, I wonder how much of that expense is for pushing sewer line insurance from a private company. I keep getting these letters again and again from Bookmeyer. Why are they pushing and paying for mailings for this private company so hard? The city should not be paying these mailing expenses.

    • Anonymous Reply Report comment

      October 22, 2016 at 5:31 pm

      Bookmeyer gets a commission on every policy he sells. It is his only way to make some money. His wife has cut off his allowance and the money he gets for playing like he is a mayor doesn’t even pay his liquor bill.

  2. Anonymous Reply Report comment

    October 22, 2016 at 10:59 am

    Speaking off givaways did you realize our National Parks have been and are being turned over to the United Nations and some parks US citizens are being turned away – think I’m kidding? Google it – tyranny at its best?

    • Anonymous Reply Report comment

      October 22, 2016 at 1:00 pm

      Speaking of idiots, do you realize that you are a real dumbass?

      • Anonymous Reply Report comment

        October 22, 2016 at 4:28 pm

        You just can’t stand to hear the truth on how Obama and Clinton have screwed America can you, FOOL.

  3. Anonymous Reply Report comment

    October 22, 2016 at 8:10 am

    Did you forget the public service expenses – ? You know like maybe for health insurance – dental – public servants retirement fund (ipers creepers) just small items like that – sorry I don’t remember that?