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City of Mason City expense report, April 18, 2019


This news story was published on April 18, 2019.
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CITY OF MASON CITY Publication Report 4/18/2019
Payee Description Amount
——————————————
A1-PORTABLES MISCELLANEOUS EXPENSE 305.00
AARP SERVICE EXPENSES 22.14
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 238.16
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 859.20
AHLERS AND COONEY PC PROFESSIONAL SERVICES 112.50
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALL STAR PRO GOLF OTHER SUPPLIES 790.44
ALLIANT UTILITIES-IPC MISCELLANEOUS EXPENSE 3,100.14
ALLIANT UTILITIES-IPC ELECTRICITY 5,271.11
ANDERSON, CHRISTOPHER EDUCATION AND TRAINING 20.00
ANDERSON, LAURA OTHER SPECIAL EVENTS 21.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 557.57
ARNOLD MOTOR SUPPLY M/E REPAIRS 72.24
ARP, JOHN CERTIFICATION & TESTING 100.75
B & F FASTENER SUPPLY CO M/E REPAIRS 31.25
BARCO MUNICIPAL PRODUCTS STREET SIGNS 174.49
BARR, JENNIFER EDUCATION AND TRAINING 1,089.40
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 23,880.43
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 300.00
BLICK ART MATERIALS OFFICE SUPPLIES 80.34
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,000.89
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 589.87
CAMPBELL SUPPLY CO MATERIAL 268.60
CDW GOVERNMENT INC COMPUTER EXPENSE 266.38
CENTURYLINK PHONE EXPENSE 1,738.22
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 634.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 127,999.49
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 8,927.92
CONNEY SAFETY PRODUCTS MATERIAL 365.50
CONSOLIDATED ENERGY COMPANY FUEL 20,016.20
CONSOLIDATED MANAGEMENT EDUCATION AND TRAINING 826.50
CONTINENTAL CLAY CO OFFICE SUPPLIES 1,378.35
CORE & MAIN LP MATERIAL 487.10
CROELL REDI-MIX INC MAINTENANCE MATERIAL 2,176.25
CROM, DANIELLE OFFICE SUPPLIES 94.69
CROSS, SANDRA SERVICE EXPENSES 25.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 780.00
D & D SALES OTHER SUPPLIES 414.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 111.90
DIAMOND VOGEL PAINTS OTHER SUPPLIES 1,978.54
FAREWAY STORE MISCELLANEOUS EXPENSE 8.00
FASTENAL COMPANYM/E REPAIRS 250.43
FEDEX MISCELLANEOUS EXPENSE 89.35
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 85.98
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 77.67
GALLS MISCELLANEOUS EXPENSE 712.45
GFOA DUES & PUBLICATIONS 375.00
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 204.52
GRAINGER M/E SUPPLIES172.57
GREEN CANOPY INC PROFESSIONAL SERVICES 552.00
GUSTAVE A LARSONM/E SUPPLIES 146.82
HACH CHEMICAL COMPANY CHEMICALS 608.39
HAMMOND, TIFFANYMISCELLANEOUS EXPENSE 339.51
HARTFORD, THE HEALTH & LIFE INSURANCE 414.55
HATHAWAY, MICHELLE REFUND 7.90
HAWKEYE ENVIRONMENTAL LLC SITE IMPROVEMENTS 1,506.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 957.00
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 359.48
HEWETT WHOLESALE INC CONCESSION SUPPLIES 539.49
HOUSE OF SPORTS M/E SUPPLIES 153.97
HUBER SUPPLY COMPANY M/E SUPPLIES 90.49
HY-VEE #1413 OTHER SUPPLIES 65.86
HY-VEE #1413 CONCESSION SUPPLIES 206.88
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 89.76
I C SYSTEMS INC PROFESSIONAL SERVICES 934.82
ICAP GENERAL LIABILITY 685.21
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 371,356.48
ICON HD MISCELLANEOUS EXPENSE 24,966.50
INTERSTATE MOTOR TRUCKS M/E REPAIRS 33.44
IOWA ONE CALL MISCELLANEOUS EXPENSE 143.50
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 127.50
JOST,PAMELA OTHER SPECIAL EVENTS 8.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 384.25
KINGS RADIATOR REPAIR M/E REPAIRS 990.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 39.44
LARSON PRINTING CO OTHER SUPPLIES 180.70
LAURITSON, ROBERT J PROFESSIONAL SERVICES 1,746.60
MARCO INC REPAIRS AND MAINTENANCE 324.56
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,513.21
MASON CITY FORD LINCOLN MERCURY REMOVAL EQUIPMENT REPAIRS 32.72
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 141.96
MASON CITY RED POWER INC M/E SUPPLIES 105.00
MASON CITY RENTALS MISCELLANEOUS EXPENSE 65.80
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MCFARLAND, SARA REFUND 150.00
MEDIACOM INVESTIGATION FUND 329.05
MENARDS SUPPLIES & LAUNDRY 113.36
MUNICIPAL SUPPLY COMPANY MATERIAL 1,185.80
NAPA AUTO PARTS MOTOR EQUIPMENT 1,130.10
NORTH IOWA EXCAVATING INC CONTRACT LABOR 5,759.56
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 357.05
OLSON, MARION CAMPGROUND SUPPLIES 600.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 4.76
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 105.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 10,724.72
PARAGON INTERNATIONAL CONCESSION SUPPLIES 57.34
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,169.05
PETRO BLEND CORPM/E REPAIRS 315.26
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 239.69
PETTY CASH – MACNIDER CAMPGRND CAMPGROUND SUPPLIES 125.00
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,806.85
PLASTIC RECYCLING OF PARK IMPROVEMENTS 1,145.40
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 22.72
POLICEONE.COM EDUCATION AND TRAINING 990.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 435.00
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
QUILL CORPORATION OFFICE SUPPLIES 1,508.96
RELIANT FIRE APPARATUS INC M/E REPAIRS 98.96
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 61,750.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 37.07
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RSM US LLP OFFICE EQUIPMENT 425.00
SCOTT’S BODY SHOP & TOWING REMOVAL EQUIPMENT REPAIRS 625.00
SNAP ON TOOLS TOOLS AND SUPPLIES 90.41
SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 463,144.00
STAR EQUIPMENT M/E REPAIRS 104.50
TEREX SERVICES M/E SUPPLIES 204.11
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 2,270.00
TRANS IOWA EQUIPMENT INC M/E REPAIRS 97.11
ULINE IDENT DEPARTMENT SUPPLIES 264.60
USA BLUEBOOK LABORATORY SUPPLIES 832.85
VARIDESK LLC OTHER SUPPLIES 375.00
ZIEGLER REMOVAL EQUIPMENT REPAIRS 78.54
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 148.75
————
TOTAL: 1,255,186.68

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3 Responses to City of Mason City expense report, April 18, 2019

  1. Avatar

    Anonymous Reply Report comment

    April 21, 2019 at 8:18 am

    You shunned industry, which kept this City alive for over 100 years. Now there is nothing substantial to take it’s place.
    You put your money in Retail. But now Retail is faltering left and right, leaving vacant storefronts and a half empty mall.
    You coddle polluters, ignoring their illegal dumps in direct violation of City code. So the State DNR had to come in and cease their operations.
    You allow commercial activity in residential properties, oblivious to it’s operations, and potential pollution. So again, the State DNR has to be called in.
    Exactly where is the City Leadership in Mason City? Are they acting for the good of it’s citizens, or for the few who wield influence?
    Where was the City Leadership when residents needed their properties protected from a few looking to exploit our neighborhoods, debasing our property values?
    Abandoned buildings are beginning to sprout up like dandelions in Spring. All we get from City Leadership is “we are working on it”, but nothing is said concrete. In the mean time, squatters invade those buildings.
    City Leadership unrealistically thinks, that a River-walk in Mason City can somehow eclipse the billion dollar district in San Antonio.
    Statues downtown will not solve the problems we have. To believe they could have any impact on the reasons Mason City continues to lose population, is nonsensical. Yet City Leadership still gives the project tax revenues and support.
    City Leadership proposes to increase it’s support of an entity by $23,000 this year, when it has shown no meaningful results in so many years past.
    City Leadership proposes a new apartment complex south of the almost dormant mall, targeted to those who make more than the median income. Yet, there are not the jobs in the community that would provide that kind of income. Just who will rent those apartments given the population is shrinking?
    Leadership in our community should focus on ALL the citizens who live here, not just those who they rub elbows with, and open their pocketbooks for another election cycle……

  2. Avatar

    Anonymous Reply Report comment

    April 19, 2019 at 1:53 am

    HEALTH WORKS SUBSTANCE ABUSE TESTING 957.00

    is this a left over bill when drunkmeyer was here??

  3. Avatar

    Anonymous Reply Report comment

    April 19, 2019 at 1:52 am

    BUFFINGTON, PERRY TRAVEL AND CONFERENCE 589.87

    gone again, he is gunna be so smart from all the conferences and trainings, he is gunna ask for more money. wonder just how much he spends a yr on this. its this plus getting wages while gone