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City of Mason City expense report for Sept. 5, 2019


This news story was published on September 6, 2019.
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CITY OF MASON CITY Publication Report 9/5/2019
Payee Description Amount
——————————————
A1-PORTABLES MISCELLANEOUS EXPENSE 470.00
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 350.37
ADAMS SHARPENING TOOLS AND SUPPLIES 4.50
ADVANCED SYSTEMS COPY CHARGE 103.90
AHLERS AND COONEY PC PROFESSIONAL SERVICES 5,419.49
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,570.42
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 966.32
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 19.77
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 51.31
BEEMER, AARON PHONE EXPENSE 30.00
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 217.00
BLANCHARD, EDITH ADVERTISING (GENERAL)120.10
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 300.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 238.91
BRINKLEY, JEFF PHONE EXPENSE 68.41
BUILDERS FIRSTSOURCE STORM SEWERS 84.22
BULLINGER, ERIK PHONE EXPENSE3 0.00
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 50.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CHARLES CITY PRESS FEE PROGRAMS 118.00
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 1,328.50
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 59.87
CITY OF MASON CITY SALES TAX21,392.53
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 14,368.43
CITY OF MASON CITY MISCELLANEOUS EXPENSE 4.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 259,777.61
COBB, DON GRANT PAYMENTS 609.00
CONNEY SAFETY PRODUCTS MATERIAL 75.34
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 154.47
CONSOLIDATED ENERGY COMPANY FUEL 10,622.68
CORE & MAIN LP MATERIAL 542.44
COUNTRY LANDSCAPES INC OTHER IMPROVEMENTS 24,521.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 25.50
CROELL REDI-MIX INC STORM SEWERS 1,618.00
CTK GROUP, THE EDUCATION AND TRAINING 425.00
D & D SALES MAINTENANCE MATERIAL 40.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 58.20
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 56.36
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 516.59
FASTENAL COMPANYREPAIRS AND MAINTENANCE 212.26
FERGUSON WATERWORKS #2516EQUIPMENT 614.27
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 200.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 9.42
FRED PRYOR SEMINARS TRAVEL AND CONFERENCE 49.00
GALLS MISCELLANEOUS EXPENSE 53.00
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GRANICUS INC OTHER SUPPLIES 307.89
GULLICKSON KRUGER ELECTRIC REPAIRS AND MAINTENANCE 668.94
HACH CHEMICAL COMPANY CHEMICALS 758.79
HARTFORD, THE HEALTH & LIFE INSURANCE 644.50
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,228.82
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 45,301.18
HEWETT WHOLESALE INC CONCESSION SUPPLIES 406.34
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 185.88
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 34,600.49
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 231.45
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 100.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 471.60
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 2,683.00
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 142.94
JACOBSON,KEVIN TRAVEL AND CONFERENCE 90.14
JOHNSON HEATING PROFESSIONAL SERVICES 170.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 475.00
KINECT ENERGY GROUP GAS & ELECTRICITY 2,227.70
KRAMER ACE HARDWARE OFFICE SUPPLIES 26.16
KREITZER, SCOTT EDUCATION AND TRAINING 158.01
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 820.95
LYNCH DALLAS PC LEGAL EXPENSE 3,288.50
MARTIN MARIETTA STORM SEWERS 1,192.82
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 25.00
MASON CITY FORD LINCOLN MERCURY REPAIRS AND MAINTENANCE 336.18
MCKINESS EXCAVATING CONTRACT LABOR 395.00
MCMASTER-CARR SUPPLY SANITARY SEWER MATERIAL 56.60
MEDIACOM OTHER SUPPLIES 23.59
MENARDSOTHER SUPPLIES 264.98
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 45,127.90
MIDWEST PIPE SUPPLY INC MATERIAL 9,484.00
MILLER TREE AND LANDSCAPEOTHER IMPROVEMENTS 3,800.00
MJ CONSTRUCTION BUILDING REPAIRS AND MAINTEN 1,037.00
MONSEN, HALLIE ASERVICE EXPENSES 255.00
NALCO CHEMICAL CO CHEMICALS 12,773.97
NAPA AUTO PARTS M/E REPAIRS 119.95
NIACOG M/E REPAIRS 10,404.40
NORTH IOWA CORRIDOR EDC GRANT 53,549.53
OFFICE ELEMENTS OFFICE SUPPLIES 29.94
OLSON, MARION CAMPGROUND COMMISSIONS 1,501.50
PETRO BLEND CORPSHOP SUPPLIES 1,277.20
PLUMB SUPPLY REPAIRS AND MAINTENANCE 94.16
POSTMASTER POSTAGE 215.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 150.80
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 245.85
QUILL CORPORATION MATERIAL 961.41
RED VALVE COMPANY INC REPAIRS AND MAINTENANCE 1,156.22
REINHART FOODSERVICE OTHER SUPPLIES 976.74
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 185,250.00
RSM US LLP OFFICE EQUIPMENT 850.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 2,325.00
SF MOBILE VISION INC MISCELLANEOUS EXPENSE 2,785.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 11,628.61
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 26.79
SKOTT & ANDERSON ARCHITECTS BUILDING IMPROVEMENTS 4,500.00
SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 1,142,790.85
STAR AUTO BODY MOTOR EQUIPMENT 1,577.35
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 924.00
STREICHER’S MISCELLANEOUS EXPENSE 208.00
STUTSMAN INC., ELDON C. M/E SUPPLIES 260.00
THOMPSON, LINDSAY ADVERTISING (GENERAL) 11.60
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 41.96
TRANS IOWA EQUIPMENT INC M/E SUPPLIES 108.03
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
ULINE OTHER SUPPLIES 678.39
UNITED BEVERAGE CONCESSION SUPPLIES 121.50
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 3,091.13
VERIZON WIRELESSPHONE EXPENSE 1,909.20
VERIZON WIRELESSPHONE EXPENSE 724.09
VERIZON WIRELESSPHONE EXPENSE 1,068.11
VISIT MASON CITYTOURISM GRANT 109,533.12
WARD, CHRISTOPHER EDUCATION AND TRAINING 445.12
WEBB WIRELESS LLC OFFICE EQUIPMENT 1,771.54
WILSON,DENNIS OTHER IMPROVEMENTS 174.75
YOHN CO INC STORM SEWERS 940.75
————
TOTAL: 2,133,308.67

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7 Responses to City of Mason City expense report for Sept. 5, 2019

  1. Avatar

    Anonymous Reply Report comment

    September 7, 2019 at 2:37 am

    by golly uour right

    BEEMER, AARON PHONE EXPENSE 30.00
    BULLINGER, ERIK PHONE EXPENSE 30.00
    JOHNSON,DAVID PHONE EXPENSE 30.00
    VANOUS,PAUL PHONE EXPENSE 30.00
    BRINKLEY, Jack PHONE EXPENSE 68.41

    • Avatar

      Anonymous Reply Report comment

      September 8, 2019 at 4:07 pm

      Its for our cell phone allotment. Get over it already…geesh!

  2. Avatar

    Anonymous Reply Report comment

    September 7, 2019 at 2:32 am

    SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 1,142,790.85

    I must have missed the building of a new police or fire station. anyone tell me where its at??

    • Avatar

      Anonymous Reply Report comment

      September 8, 2019 at 1:03 pm

      hockey arena? only work they have for the city that l see

  3. Avatar

    Anonymous Reply Report comment

    September 7, 2019 at 2:28 am

    did ya ever think maybe its calling around all over the country lookin for another job??

  4. Avatar

    Anonymous Reply Report comment

    September 7, 2019 at 2:25 am

    BRINKLEY, JEFF PHONE EXPENSE 68.41

    why is it the rest of department heads get $30 a month for phones and this one is always usually more. to many long distance calls to other job and what used to be home ???

    • Avatar

      Anonymous Reply Report comment

      September 7, 2019 at 8:10 am

      No one cares. $68 is nothing compared to what this city wastes on downtown.