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City of Mason City expense report, Oct. 4, 2018


This news story was published on October 5, 2018.
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CITY OF MASON CITY Publication Report Oct 04, 2018
Payee Description Amount
——————————————
ACCURATE AIR CONDITIONING REPAIRS AND MAINTENANCE 74.88
AHLERS AND COONEY PC NEGOTIATIONS 26,664.14
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,149.25
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,230.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 540.00
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 4.01
B & F FASTENER SUPPLY CO SHOP SUPPLIES89.65
BLANCHARD,EDITH FEE PROGRAMS146.49
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 242.60
BRINKLEY, JEFF PHONE EXPENSE 761.75
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 520.86
BUILDERS FIRST SOURCE STORM SEWERS 189.42
BULLINGER, ERIC SUPPLIES & LAUNDRY 1,230.00
BURNETT, AARON TRAVEL AND CONFERENCE 875.84
CDW GOVERNMENT INC CAPITAL OUTLAY 150.45
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 192.69
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 78,775.56
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE .20
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 266,067.59
COBB, DON CONTRACT LABOR 29.00
CONSOLIDATED ELECTRICAL DIST SHOP SUPPLIES 1,548.24
CONSOLIDATED ENERGY COMPANY FUEL 3,998.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 1,069.01
CROELL REDI-MIX INC STORM SEWERS 1,452.50
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 39.30
DEERE & COMPANY MOTOR EQUIPMENT 37,242.92
DETERMAN, ANGIE DUES & PUBLICATIONS 159.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DEX MEDIA EAST LLC DUES & PUBLICATIONS 413.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 362.26
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 54.06
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 598.88
FAREWAY STORE FEE PROGRAMS 69.59
FASTENAL COMPANYM/E SUPPLIES 22.22
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 115.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 228.58
GALLS MISCELLANEOUS EXPENSE 335.96
GLOBE-GAZETTE DUES & PUBLICATIONS 630.00
GRAHAM TIRE MASON CITY M/E REPAIRS 1,857.39
GRAINGER SHOP SUPPLIES25.07
GRANICUS INC OTHER SUPPLIES 287.74
HACH CHEMICAL COMPANY REPAIRS AND MAINTENANCE 486.00
HARRISON TRUCK CENTERS M/E REPAIRS 823.07
HARTFIEL AUTOMATION REPAIRS AND MAINTENANCE 547.63
HARTS AUTO SUPPLY M/E REPAIRS 714.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 702.78
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 285.60
HEWETT WHOLESALE INC OTHER SUPPLIES 547.28
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 102.48
HOUSE OF SPORTS M/E SUPPLIES 54.06
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 160.78
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM M/E REPAIRS 80.39
INTEGRAL RECOVERIES COMMISSIONS 83.80
INTERSTATE MOTOR TRUCKS M/E REPAIRS 5,305.04
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,656.00
IOWA DEPT OF TRANSPORTATION MATERIAL 590.95
J & J MACHINING WELDING MAINTENANCE MATERIAL 166.87
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING OTHER SUPPLIES 88.80
KIBBLE EQUIPMENT LLC M/E SUPPLIES 219.98
KINECT ENERGY GROUP GAS & ELECTRICITY 2,397.63
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE8.59
LARSON PRINTING CO OFFICE SUPPLIES 222.20
LEA MOBILE GLASS INC ADVERTISING (GENERAL) 7.50
LEADS ONLINE LLC COMPUTER EXPENSE 2,148.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,325.00
MARCO INC REPAIRS AND MAINTENANCE 323.66
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 215.05
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 23,548.48
MASON CITY LUMBER COMPANY STORM SEWERS 15.70
MASON CITY POLICE DEPARTMENT FEE PROGRAMS 275.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 147.92
MASON CITY RED POWER INC M/E SUPPLIES 41.89
MASON CITY RENTALS STORM SEWER MATERIAL 68.60
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 24.49
MDB INCM/E REPAIRS 730.50
MEDIACOM OTHER SUPPLIES 23.59
MENARDS OTHER IMPROVEMENTS 400.61
MERCY WESTSIDE PHARMACY MEDICAL SERVICE 57.05
MIDWEST ACU TECHSITE IMPROVEMENTS 2,280.15
MIDWEST PIPE SUPPLY INC MATERIAL 4,708.06
MINE SAFETY APPLIANCES COMPANY M/E REPAIRS 1,068.50
MOCK, RICHARD FEE PROGRAMS 650.00
MOORE, DANYA TRAVEL AND CONFERENCE 290.02
NALCO CHEMICAL CO CHEMICALS 6,316.56
NAPA AUTO PARTS M/E REPAIRS 138.85
NIACC EDUCATION AND TRAINING 178.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 282.28
NO IOWA SAND & GRAVEL REPAIRS AND MAINTENANCE 3,500.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 699.07
NORTH IOWA MEDIA GROUP FEE PROGRAMS 53.00
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 14.95
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 100.00
PCM-G OFFICE EQUIPMENT 575.00
PETRO BLEND CORPM/E SUPPLIES 34.48
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 96.00
PLUMB SUPPLY OTHER SUPPLIES 69.56
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 14.90
QUILL CORPORATION OFFICE SUPPLIES 1,052.83
REINHART FOODSERVICE OTHER SUPPLIES 672.55
RIVER CITY AUTO SUPPLY M/E REPAIRS 413.31
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 210.00
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 270.00
ROGERS, SAMANTHA REFUND 15.99
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US LLP OFFICE EQUIPMENT 325.00
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 881.75
SANDAHL,TRICIA MISCELLANEOUS EXPENSE 252.89
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SIMON, JAMIE EDUCATION AND TRAINING 27.50
STADHEIM JEWELERS EMPLOYEE RECOGNITION 15.00
STUTSMAN INC., ELDON C. M/E REPAIRS 31.76
SUNSET LAW ENFORCEMENT AMMUNITION 4,156.00
TAYLOR, RUSSELL MISCELLANEOUS EXPENSE 20.00
TRANS IOWA EQUIPMENT INC M/E SUPPLIES530.55
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRASK, WILLIAM MEDICAL SERVICE 47.99
U S METALCRAFT INC VASES & DECORATION 286.05
UNITED BEVERAGE OTHER SUPPLIES 95.80
USA BLUEBOOK LABORATORY SUPPLIES1,123.69
VANOUS,PAUL PHONE EXPENSE30.00
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 275.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 222,670.31
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 663.52
WALMART COMMUNITY/SYNCB VOLUNTEER COORDINATOR EXPNSE 1,065.73
WALTHALL III,EDWIN EDUCATION AND TRAINING27.50
WASTE MANAGEMENT FILTERS 398.37
XEROX CORPORATION REPAIRS AND MAINTENANCE 288.24
YOHN CO INC STORM SEWERS369.00
ZUERCHER TECHNOLOGIES LLC EDUCATION AND TRAINING 250.00
————
TOTAL: 804,224.53

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7 Responses to City of Mason City expense report, Oct. 4, 2018

  1. Avatar

    Anonymous Reply Report comment

    October 6, 2018 at 3:49 am

    BULLINGER, ERIC SUPPLIES & LAUNDRY 1,230.00

    wow id like to do his laundry

    • NIT Publisher

      NIT Publisher Reply Report comment

      October 6, 2018 at 10:36 am

      That one slipped by me or I would’ve high-lighted it. Gov’t jobs are the new middle class.

  2. Avatar

    Anonymous Reply Report comment

    October 6, 2018 at 3:48 am

    BURNETT, AARON TRAVEL AND CONFERENCE 875.84
    BUFFINGTON, PERRY TRAVEL AND CONFERENCE 520.86

    this seems to be a once a month deal, are they ever in town doing their job??? or by now are they to smart to do it

    • Avatar

      Anonymous Reply Report comment

      October 6, 2018 at 11:20 am

      First of all that would be “too” smart and second of all if this is a once a month occurrence I would say they’re in town for the other 29 or30 days of the month doing their job.

  3. Avatar

    Anonymous Reply Report comment

    October 6, 2018 at 3:45 am

    BRINKLEY, JEFF PHONE EXPENSE 761.75

    this is about the 5th time a bill this high, whats he do get a new phone every other month???

    • Avatar

      Anonymous Reply Report comment

      October 6, 2018 at 8:23 am

      Gee, maybe he buys them for his department as they get broken or worn out. Dumb Ass!