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City of Mason City expense report, November 23, 2016


This news story was published on November 28, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 11/23/2016
Payee Description Amount
—————————————— ————————
AG126 INC REFUND 37.50
ALLIANT UTILITIES-IPC ELECTRICITY 5,095.33
AMERICINN MOTEL & SUITES TRAVEL AND CONFERENCE 72.80
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 155.50
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,294.92
ARNOLD MOTOR SUPPLY M/E SUPPLIES 24.68
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 353.52
BLACKMORE NURSERY CEMETERY IMPROVEMENTS 401.63
BOYD, MARIE PROFESSIONAL SERVICES 822.00
CAL COMMUNITY SCHOOL DISTRICT TRANSIT SUBSIDY 60.00
CDW GOVERNMENT INC OFFICE SUPPLIES 1,804.05
CENTRAL LOCK & KEY GRANT PAYMENTS 47.27
CITY OF MASON CITY TRANSFERS 50,000.00
CITY OF MASON CITY FICA 26,060.28
CITY OF MASON CITY SALES TAX 9,250.92
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 115,098.39
CROELL REDI-MIX INC PARK IMPROVEMENTS 449.50
CROSSER,SAM PROFESSIONAL SERVICES100.00
CURB GRINDERS PAVING REPAIR MATERIAL 140.00
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 1,740.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 120.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
EXECUTIVE TECHNOLOGIES COPY CHARGE 300.00
FAREWAY STORE MISCELLANEOUS EXPENSE 14.38
FASTENAL COMPANYREMOVAL EQUIPMENT SUPPLIES 30.60
FLASH TECHNOLOGY COMPUTER EXPENSE 58.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 29.16
GRAHAM TIRE MASON CITY M/E REPAIRS 102.89
HACH CHEMICAL COMPANY CHEMICALS 3,410.45
HAWKINS INC CHEMICALS 5,500.25
HEARTLAND PAPER CO OFFICE SUPPLIES 33.54
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 170.64
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 75.90
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 1,839.71
I C SYSTEMS INC PROFESSIONAL SERVICES 220.26
IDNR MISCELLANEOUS EXPENSE 66.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 377.20
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 553.00
JOHNSON SANITARY PRODUCTSMATERIAL 462.48
KRAMER ACE HARDWARE OTHER SUPPLIES 13.78
KRONLAGE & OLSON PC AUDIT 13,200.00
KVIGNE ENTERPRISES INC REFUND 422.50
LARSON PRINTING CO OFFICE SUPPLIES 613.92
MARTIN MARIETTA CRUSHED ROCK MATERIAL 436.10
MASON CITY POWERSPORTS MOTOR EQUIPMENT 13,255.89
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 84.43
MDB INCM/E REPAIRS 278.00
MEDIACOM CAMPGROUND SUPPLIES 99.95
MEDTRAK SERVICESMEDICAL SERVICE 1,412.54
MENARDSBUILDING REPAIRS AND MAINTEN 398.76
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 123.08
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 74.00
MJ CONSTRUCTION SITE IMPROVEMENTS 5,672.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 60,655.76
NAPA AUTO PARTS OTHER SUPPLIES 455.99
NIACOG BUILDING REPAIRS AND MAINTEN7,693.77
NORTH IOWA CORRIDOR EDC GRANT 68,750.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 11.74
OTTO’S OASIS CEMETERY IMPROVEMENTS 23,608.87
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 324.30
PAPPAS LANDSCAPING BUILDING REPAIRS AND MAINTEN 279.95
PETTY CASH – AMBULANCE OFFICE SUPPLIES 282.58
PETTY CASH – FIRE OFFICE SUPPLIES 17.97
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,673.17
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PITNEY BOWES INCOFFICE SUPPLIES 997.62
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 41.97
PLASTIC RECYCLING OF PARK IMPROVEMENTS 776.80
PLUMB SUPPLY MAINTENANCE MATERIAL 142.71
PRO-BUILD M/E SUPPLIES 58.11
REINSERT FOOD SERVICE OTHER SUPPLIES 337.90
RELIANT FIRE APPARATUS INC M/E REPAIRS 77.83
ROGNES BROTHERS EXCAVATING INC STORM SEWERS 58,434.78
RSM US LLP OFFICE EQUIPMENT 324.00
RYDER TRANSPORTATION SERVICES M/E SUPPLIES 1,643.50
SAFETY X-TREME SAFETY EXPENSE 161.72
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 65.23
SHORT ELLIOTT HENDRICKSON INC SITE IMPROVEMENTS 8,335.36
STAR LEASING LLCCOPY CHARGE 173.00
STUTSMAN INC., ELDON C. M/E SUPPLIES 1,297.63
TASC MISCELLANEOUS EXPENSE 2,993.07
TAYLOR, JERRY OTHER SUPPLIES 69.99
W J M IRRIGATION & TURF INC. BUILDING REPAIRS AND MAINTEN 70.00
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY16,990.16
WALLACE HOLLAND KASTLER PARK IMPROVEMENTS 1,439.18
WARD, RENEE REFUND 35.00
WINNEBAGO COUNCIL SERVICE CENTER EDUCATION AND TRAINING 430.00
XEROX BUSINESS SERVICES LLC OTHER SUPPLIES 3,780.00
YOHN CO INC REPAIRS AND MAINTENANCE 137.07
ZARNOTH BRUSH WORKS INC M/E SUPPLIES944.00
ZOLL MEDICAL CORPORATION GPO M/E SUPPLIES774.20
————
538,466.72

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5 Responses to City of Mason City expense report, November 23, 2016

  1. Avatar

    Anonymous Reply Report comment

    November 29, 2016 at 8:26 am

    drain the SWAMP !

  2. Avatar

    Anonymous Reply Report comment

    November 29, 2016 at 8:24 am

    Phony? Make that as Trump would say – crooked black bart!

  3. Avatar

    Anonymous Reply Report comment

    November 28, 2016 at 5:22 pm

    Just how long are they going to carry Determan as a expense item. She should not be getting paid by the city anyway.

  4. Avatar

    Anonymous Reply Report comment

    November 28, 2016 at 3:37 pm

    We see the WCDA (casino) gave Black Bartz $75,000.00 to remodel some of his property – just saying thanks for all the millions of taxpayer dollars floating into that area and the 1 north of Manly. Merry Christmas and baaa humbug to this phoney.