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City of Mason City expense report, Jan. 17, 2019


This news story was published on January 17, 2019.
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CITY OF MASON CITY Publication Report 01/17/2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,390.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 27,297.66
AMERICAN BANKERS INSURANCE COMPANY BUILDING INSURANCE F & EC 2,223.00
AMERICAN WATERWORKS REFUND 58.45
ARAMARK UNIFORM SERVICES MAINTENANCE MATERIAL 918.01
ARNOLD MOTOR SUPPLY M/E SUPPLIES 173.27
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 141.12
BALSTER, CHAD PAID TO ARTIST9.00
BARCO MUNICIPAL PRODUCTS STREET SIGNS 93.63
BEEMER, AARON OTHER SUPPLIES 1,098.10
BENISH,TOM PAID TO ARTIST 106.50
BLUE HOUSE POTTERY PAID TO ARTIST 32.40
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 277.05
BRAKKE IMP INC M/E SUPPLIES 98.84
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 462.60
BUILDERS FIRST SOURCE M/E SUPPLIES 172.04
CAMPBELL SUPPLY CO MATERIAL 234.96
CATRON CREATIONS PAID TO ARTIST 30.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,451.30
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 9.00
CENTURYLINK PHONE EXPENSE 1,975.73
CICCOTTI, ART PAID TO ARTIST 165.00
CITY OF MASON CITY TRANSFERS 400,000.00
CITY OF MASON CITY FICA 27,707.58
CITY OF MASON CITY SALES TAX13,793.09
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 131,285.52
CITY OF MASON CITY REFUND 139.01
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 31,844.82
CLINGER, GINA PAID TO ARTIST 9.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 4,497.70
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 19,218.61
CORNICK, PEGGY PAID TO ARTIST 33.00
CORPORON, NANCY PAID TO ARTIST 24.30
COWELL, SUE PAID TO ARTIST 25.16
CRESCENT ELECTRIC SUPPLY CO MATERIAL 559.81
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 791.50
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 93.15
DAHLEY, DAN DUES & PUBLICATIONS 50.00
DANNEN,EMMA PAID TO ARTIST 6.00
DENNIS, PAM PAID TO ARTIST 39.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DORNBUSCH, KRISTINE PAID TO ARTIST 3.60
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 450.00
ELECTRICIANS, THE SECURITY SYSTEM 300.00
ELWOOD CONSTRUCTION INC, LARRY TOOLS AND SUPPLIES 16.80
EMSLRC EDUCATION AND TRAINING 70.00
EXPRESS PERSONNEL SERVICES OTHER SUPPLIES 412.50
FAR COUNTRY PAID TO ARTIST 15.54
FAREWAY STORE SUPPLIES & LAUNDRY 29.48
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 30.99
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 206.25
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 51.01
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 17.40
GENTH,DEAN A PAID TO ARTIST 17.85
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 65.21
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 2,544.00
GRAINGER LABORATORY SUPPLIES 249.98
GUSTAVE A LARSON MAINTENANCE MATERIAL 421.76
HACH CHEMICAL COMPANY CHEMICALS 534.81
HEALTH WORKS SAFETY EXPENSE 100.00
HEARTLAND ASPHALT MATERIAL 82.66
HEIKES, MARYBETH PAID TO ARTIST 11.85
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 525.00
HUBER SUPPLY COMPANY GARAGE SUPPLIES 84.59
HY-VEE #1413 OTHER SUPPLIES 145.71
HY-VEE DRUGSTORE #7056 MISCELLANEOUS EXPENSE143.20
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 47.51
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 100.00
IOWA STATE AUDITOR AUDIT 850.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 791.64
JOHNSTON, TERRY PAID TO ARTIST 16.80
KELLOGG, JENNIFER PAID TO ARTIST9.00
KIM, JULIE PAID TO ARTIST 6.60
KLINE, MARGIE PAID TO ARTIST 34.80
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 49.21
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 700.92
LARSEN, JOHN PAID TO ARTIST9.60
LEE, CAMILLE PAID TO ARTIST 30.00
LEET, RICHARD PAID TO ARTIST 12.00
LEUSCHEN, LANA PAID TO ARTIST 43.80
MAC NIDER MUSEUM CREDIT CARD SERVICES 297.41
MARCO INC OFFICE SUPPLIES 8.38
MASON CITY RED POWER INC M/E SUPPLIES 46.00
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 51.56
MCKERVEY, CATHY PAID TO ARTIST 54.00
MCKINESS EXCAVATING INFILTRATION STUDY74,907.50
MEDIACOM INVESTIGATION FUND 329.05
MENARDS OFFICE SUPPLIES 240.60
MIDWEST PIPE SUPPLY INC STORM SEWERS 2,067.32
MOORE, DANYA OTHER SUPPLIES 135.11
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 63,301.41
MURPHY, TOM PAID TO ARTIST 54.00
NAPA AUTO PARTS M/E SUPPLIES 767.06
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 53.52
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,020.50
NORTHERN INGREDIENTS CO INC CHEMICALS 7,216.85
NOVAtime EQUIPMENT RENTAL 300.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 171.50
ONE VISION PROFESSIONAL SERVICES 30.00
PETRO BLEND CORP MAINTENANCE MATERIAL 1,197.42
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 327.20
PLUMB SUPPLY MAINTENANCE MATERIAL 13.60
POSTMASTER POSTAGE 225.00
PRESTON, GILLIAN PAID TO ARTIST 18.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 419.04
QUILL CORPORATION OFFICE SUPPLIES 411.09
RAHM, MARK DUES & PUBLICATIONS 100.00
RASMUSSEN, SALLY PAID TO ARTIST 84.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,158.17
REYNOLDS, DOUG PAID TO ARTIST 67.80
RIVER CITY AUTO SUPPLY M/E REPAIRS 322.51
RSM US LLP OFFICE EQUIPMENT 1,850.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 2,350.48
SCHWARZ, DEAN PAID TO ARTIST 45.00
STAINED GLASS STORE OFFICE SUPPLIES 87.00
STAPLES #781 OFFICE SUPPLIES 139.96
STELLAR TRUCK & TRAILER BUILDING REPAIRS AND MAINTEN 1,010.00
TITAN MACHINERY BLADES CHAINS ETC. 2,447.31
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 47.16
TRACTOR SUPPLY COMPANY CHEMICALS 142.00
TREASURER STATE OF IOWA SALES TAX 247.00
U S METALCRAFT INC TOOLS AND SUPPLIES 246.61
VASKE, BARBARA PAID TO ARTIST 42.60
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 1,974.00
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
W. T. FABRICTION LLC REPAIRS AND MAINTENANCE 124.34
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WEITZEL,PENNY PAID TO ARTIST 24.00
WESTPHAL-MURPHY, KELLY PAID TO ARTIST 50.40
WHITE, CHRIS PAID TO ARTIST 36.00
WILLEKE,JAN PAID TO ARTIST 6.00
WIN-911 SOFTWARE BUILDING IMPROVEMENTS 680.00
ZEHR,NANCY PAID TO ARTIST 12.00
ZUERCHER TECHNOLOGIES LLC COMPUTER EXPENSE 9,115.21
————
TOTAL: 859,349.70

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4 Responses to City of Mason City expense report, Jan. 17, 2019

  1. Avatar

    Anonymous Reply Report comment

    January 18, 2019 at 1:18 am

    BEEMER, AARON OTHER SUPPLIES 1,098.10
    BUFFINGTON, PERRY TRAVEL AND CONFERENCE 462.60

    whens the fire chief or perry ever in their offices working for mason city, seems perry is gone all the time to conferences and whats the chief doing, buying parts to a new fire truck every two weeks to be assembled here. oh, well 500 here and a 1000 there its only money

  2. Avatar

    Anonymous Reply Report comment

    January 17, 2019 at 11:42 pm

    Why on earth is the City paying artists? And for what?

    If someone wants artists, then they should pay for them out of their own pocket, not the taxpayers.

    • NIT Publisher

      NIT Publisher Reply Report comment

      January 18, 2019 at 3:53 pm

      Careful, you’ll anger Dear Leader Robin, and she can get vicious in a hurry. Wear shin guards on your forearms for protection from her onslaughts.

      • Avatar

        Anonymous Reply Report comment

        January 19, 2019 at 3:02 pm

        Robin still lives rent free in your head and continues to have a grip on your manhood. She wins you loose.