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City of Mason City expense report, Dec. 6, 2018


This news story was published on December 11, 2018.
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CITY OF MASON CITY Publication Report 12/6/2018
Payee Description Amount
—————————————— ——————
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,315.00
AHLERS AND COONEY PC NEGOTIATIONS 3,351.92
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 137,089.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 960.79
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 87.64
BARCO MUNICIPAL PRODUCTS BLADES CHAINS ETC. 994.10
BEEMER, AARON PHONE EXPENSE 30.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 4,941.45
BLACKMORE NURSERY MAINTENANCE MATERIAL 194.87
BRAKKE IMP INC SITE IMPROVEMENTS 726.90
BRINKLEY, JEFF PHONE EXPENSE 30.00
BULLINGER, ERIC MISCELLANEOUS EXPENSE 1,230.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 3,391.86
CENTURYLINK PHONE EXPENSE 242.27
CERRO GORDO COUNTY RECORDER RECORDING FEES 124.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CHODUR, DENNIS MISCELLANEOUS EXPENSE 44.00
CINEMA ENTERTAINMENT CORP OTHER SUPPLIES 188.50
CITY OF MASON CITY FICA 28,716.35
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 50,447.91
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,012.71
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 265,559.89
CONSOLIDATED ELECTRICAL DIST SITE IMPROVEMENTS 1,187.85
CONSOLIDATED ENERGY COMPANY FUEL 9,477.86
CONTINENTAL CLAY CO OFFICE SUPPLIES 72.90
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 110.35
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 731.00
CROSSER,SAM REPAIRS AND MAINTENANCE 200.00
DAHLEY,JUDITH KAY RECORDING FEES 169.00
DUDE SOLUTIONS INC OFFICE EQUIPMENT 198.00
DUFF & PHELPS INSURANCE APPRAISAL SERVICE 2,000.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE 1,705.26
ENGLIN CONTRACTING REPAIRS AND MAINTENANCE 85.60
EULENSPIEGEL PUPPET THEATRE PERFORMING ARTS 1,380.00
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 60.47
FIRST CITIZENS BANK OFFICE EQUIPMENT 400.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 425.69
GALLS OTHER SUPPLIES 178.00
GODFATHERS PIZZA OTHER SUPPLIES 52.50
GRAHAM TIRE MASON CITY M/E SUPPLIES 1,872.62
GRAINGER BUILDING REPAIRS AND MAINTEN 138.55
GRANICUS INC OTHER SUPPLIES 287.74
HACH CHEMICAL COMPANY REPAIRS AND MAINTENANCE 1,041.10
HARRISON TRUCK CENTERS M/E REPAIRS 659.68
HEARTLAND PAPER CO OFFICE SUPPLIES 169.04
HOBBY LOBBY OTHER SUPPLIES 19.95
HOME LUMBER & BUILDERS BUILDING REPAIRS AND MAINTEN 838.99
HOPPE, FRITZ GRANT 5,800.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 62.32
HY-VEE #1413 CONCESSION SUPPLIES 624.30
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 62.04
HY-VEE WEST #1410 FEE PROGRAMS 94.44
IOWA ELECTRICAL EXAMINING BOARD SAFETY EXPENSE 80.00
IOWA POLICE CHIEFS ASSOCIATION DUES & PUBLICATIONS 125.00
IOWA PUMP WORKS REPAIRS AND MAINTENANCE 5,028.77
IPMA-HR CIVIL SERVICE EXAMINATIONS 185.50
J & J MACHINING WELDING OTHER SUPPLIES 169.00
JOHNSON,DAVID PHONE EXPENSE 30.00
K & C TREE SERVICE OTHER IMPROVEMENTS 4,320.00
KIBBLE EQUIPMENT LLC CEMETERY EQUIPMENT 400.00
KINECT ENERGY GROUP GAS & ELECTRICITY 11,085.66
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 47.32
LANDFILL OF NORTH IOWA PROFESSIONAL SERVICES 99.00
LEA MOBILE GLASS INC M/E REPAIRS 39.95
LITTLE CAESARS OTHER SUPPLIES 11.98
MARCO INC COPY CHARGE 185.35
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 130.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 62.23
MASON CITY TIRE SERVICE M/E REPAIRS 807.40
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 345.93
MENARDS OTHER SUPPLIES 168.14
MIDAMERICAN TECHNOLOGY INC TRAFFIC SIGNALS 4,610.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 960.33
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 63,249.66
NAPA AUTO PARTS M/E SUPPLIES 90.52
NORTH IOWA CORRIDOR EDC GRANT 54,378.37
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,484.60
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 264.50
NORTH IOWA MEDIA GROUP DUES & PUBLICATIONS 719.73

NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 150.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 27.41
PCM-G OTHER SUPPLIES 1,314.00
PETRO BLEND CORPM/E SUPPLIES120.95
POLLARD PEST CONTROL COMPANY & LAWN CARE REPAIRS AND MAINTENANCE 61.54
REINHART FOOD SERVICE OTHER SUPPLIES 500.80
RESERVE ACCOUNT OFFICE SUPPLIES 4,304.14
RISH,WENDY REFUND 36.67
RIVER CITY SCULPTURES ON PARADE INC GRANT 9,200.00
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 881.75
SEARS COMMERCIAL ONE ACCOUNT TOOLS AND SUPPLIES 68.39
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 12,599.64
SKYBLUE SOLUTIONS MISCELLANEOUS EXPENSE 1,949.27
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 600.00
STAPLES #781 OFFICE SUPPLIES 71.49
STELLAR TRUCK & TRAILER M/E REPAIRS 253.47
STOREY KENWORTHY OFFICE SUPPLIES 633.51
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 56.43
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 485.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESS SPECIAL GRANT 2,862.36
VERIZON WIRELESS PHONE EXPENSE 273.02
VERIZON WIRELESS PHONE EXPENSE 1,063.01
VERIZON WIRELESS PHONE EXPENSE 600.15
VISIT MASON CITY TOURISM GRANT 111,228.48
WALLACE HOLLAND KASTLER BRIDGE IMPROVEMENT 17,244.03
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 594.55
WASTE MANAGEMENT PROFESSIONAL SERVICES 119.82
WILSON,DENNIS OTHER IMPROVEMENTS 184.16
ZIEGLER OFFICE EQUIPMENT 1,089.38
————
TOTAL: 942,236.73

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3 Responses to City of Mason City expense report, Dec. 6, 2018

  1. Anonymous Reply Report comment

    December 12, 2018 at 1:42 am

    what no convention or training expenses for burnett?? first time in a long time, does this mean that he had to spend all 14 days of the last 2 weeks in mason city?? wow

  2. Observer the Original Reply Report comment

    December 11, 2018 at 10:34 pm

    Why are we subsidizing Fritz Hoppe, an artist in Nebraska, when we cannot even get the pot holes filled in our streets?

    Why are we giving some not-for-profit $9,200 when it can be used for essential services the people of Mason City need?

    I again renew my call, if people want statues, let them pay for it out of their own pocket, and not waste taxpayers money.

    This is not Sioux Falls. We do not have the tax base to squander money from tax payers. Especially on things that bring no gain to the community.

    You would do more for the citizens of this community if you supported Mental Health treatment or spent more in prosecuting/preventing domestic abuse.

    • Anonymous Reply Report comment

      December 13, 2018 at 7:48 am

      Once again you hit the nail on it’s head.