Breakthrough Web Design - 641-201-1459 - Build Your Online Presence
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
• Founded 2010

City of Mason City expense report for Sept. 12, 2019


This news story was published on September 17, 2019.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 9/12/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 707.80
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
ADVANCED SYSTEMS INC OFFICE SUPPLIES 272.17
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
AMERICAN TEST CENTER M/E REPAIRS 2,430.00
AMERICAN WATERWORKS REFUND 98.15
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 88.40
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,464.07
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 74.10
ARNOLD MOTOR SUPPLY M/E SUPPLIES 4.80
AXON, AMBER EDUCATION AND TRAINING 162.00
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 43.78
BAUER BUILT TIRE CENTER M/E SUPPLIES 3,766.17
BLANCHARD, EDITH FEE PROGRAMS 15.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 248.35
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,582.82
BROWN SUPPLY COMPANY INC TOOLS AND SUPPLIES 3,591.70
BUILDERS FIRSTSOURCE STORM SEWERS 57.40
CENTURYLINK PHONE EXPENSE 238.44
CERRO GORDO CO DPH SAFETY EXPENSE 99.00
CERRO GORDO COUNTY CLERK OF COURT MISCELLANEOUS EXPENSE 10,188.76
CERRO GORDO COUNTY RECORDER RECORDING FEES 279.00
CERRO GORDO COUNTY TREASURER RADIO MAINTENANCE 1,000.00
CITY OF MASON CITY SALES TAX 4,644.46
CITY OF MASON CITY TRANSFERS 22,400.00
CITY OF MASON CITY FICA 29,853.45
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 55,892.13
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,388.02
CLEAR LAKE VETERINARY HOSPITAL VETERINARIAN FEES 105.00
COLUMBIA SOUTHERN UNIVERSITY EDUCATION AND TRAINING 325.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 38,145.13
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,470.22
CONSOLIDATED ENERGY COMPANY FUEL 5,804.35
CONTROL PRINT FEE PROGRAMS387.16
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 126.81
CROELL REDI-MIX INC STORM SEWERS198.00
CROM, DANIELLE PHONE EXPENSE 171.15
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 127.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 68.65
CYCLONE TURF AND PEST INCMAINTENANCE MATERIAL 480.00
D & D SALES EXHIBIT COSTS52.00
DEZURIK INC REPAIRS AND MAINTENANCE 2,127.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 140.53
EEKHOFF, JULIE SERVICE EXPENSES 23.48
ELSBERND, RANDY EDUCATION AND TRAINING 153.96
ELWOOD CONCRETE INC, LARRY NEW SIDEWALKS 4,036.00
ESRI INC OTHER IMPROVEMENTS 9,850.00
FAREWAY STORE CAMPGROUND SUPPLIES 52.06
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 455.21
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 22.00
FEDEX PROFESSIONAL SERVICES 68.01
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 78.55
FIELDMASTER INFIELD GROOMER OTHER SUPPLIES 196.26
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES261.83
FRANKLIN, JOYCE PROFESSIONAL SERVICES841.20
FREIN AUDIO ENGINEERING OTHER SUPPLIES 901.88
FRY & ASSOCIATES INC MAINTENANCE MATERIAL 94.74
GALLS MISCELLANEOUS EXPENSE 1,870.33
GRAHAM TIRE MASON CITY MOTOR EQUIPMENT 14,077.48
GRAINGER REPAIRS AND MAINTENANCE 343.58
GREEN CANOPY INCPROFESSIONAL SERVICES 1,845.00
HAWKINS INC CHEMICALS 4,862.28
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,350.03
HEARTLAND PAPER CO MATERIAL 705.59
HEWETT WHOLESALE INC CONCESSION SUPPLIES 300.14
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 4,173.84
HOBBY LOBBY OTHER SPECIAL EVENTS 234.22
HOILAND, LOGAN EDUCATION AND TRAINING28.86
HOLIDAY SIGNS SUPPLIES & LAUNDRY 21.20
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 741.45
IAAP DUES & PUBLICATIONS 150.00
INTERSTATE MOTOR TRUCKS MOTOR EQUIPMENT 3,939.14
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 175.00
IOWA PRISON INDUSTRIES STREET SIGNS 10,667.10
IPTA DUES & PUBLICATIONS 1,695.00
J & J MACHINING WELDING M/E SUPPLIES 1,475.88
JAVAWORKS TRAVEL AND CONFERENCE 70.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 694.10
KLAPPERICH, TIM SERVICE EXPENSES 75.00
KRAMER ACE HARDWARE M/E SUPPLIES 53.94
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 20,916.71
LARSON PRINTING CO OFFICE SUPPLIES 169.95
LEDOUX SIGNS MAINTENANCE MATERIAL 130.00
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 300.38
MAC NIDER MUSEUM CREDIT CARD SERVICES 166.07
MACQUEEN EQUIPMENT, INC REMOVAL EQUIPMENT REPAIRS 544.14
MARCO INC OFFICE SUPPLIES 367.95
MARTIN MARIETTA CRUSHED ROCK MATERIAL 4,476.10

Robin grabbed some easy cash from Mason City taxpayers, again.


MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 230.00
MASON CITY LUMBER COMPANY STORM SEWERS146.61
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 200.63
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MASON CITY TIRE SERVICE M/E REPAIRS 370.30
MC2 INC MAINTENANCE MATERIAL 754.82
MEDIACOM MISCELLANEOUS EXPENSE 62.19
MEDTRAK SERVICESMEDICAL SERVICE 68.36
MENARDSOTHER SUPPLIES 1,237.58
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 620.15
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 136.00
MIELE INC LABORATORY SUPPLIES 239.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 60,291.93
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 1,078.45
MYERS, JOAN SERVICE EXPENSES 75.00
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 913.55
NIACOG PROFESSIONAL SERVICES 23,840.42
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 24,669.00
NORLINGER, AZALEA M CEMETERY IMPROVEMENTS 107.62
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 113.32
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 92.56
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 76.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,148.75
PLUMB SUPPLY MAINTENANCE MATERIAL 102.09
PRECISION DELTA CORP MISCELLANEOUS EXPENSE 501.00
QUILL CORPORATION OFFICE SUPPLIES 1,353.94
RIVER CITY FENCE REPAIRS AND MAINTENANCE 1,388.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 521.00
SALT VOLUNTEER COORDINATOR EXPNSE 15.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SERVANTEZ, KIM CONTRACT LABOR 150.00
SMIT, DEREK EDUCATION AND TRAINING 819.47
SPEER FINANCIAL INC PROFESSIONAL SERVICES 35,880.00
STANDARD BEARINGS REMOVAL EQUIPMENT REPAIRS 16.69
STAR AUTO BODY M/E REPAIRS 1,198.39
STATE FARM SERVICE EXPENSES 75.00
STRYKER SALES CORP M/E REPAIRS 236.30
TITAN MACHINERY M/E SUPPLIES 138.87
TONY’S TIRE SERVICE INC M/E REPAIRS 275.70
TOTAL FILTRATION SERVICES INC FILTERS 8,559.03
TOWNCLOUD INC OFFICE EQUIPMENT MAINTENANCE 4,335.90
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 56.60
TRUGREEN #5101 WEED CONTROL MATERIAL 138.37
UMB BANK NA PROFESSIONAL SERVICES 600.00
UNITED BEVERAGE CONCESSION SUPPLIES 276.20
USA BLUEBOOK REPAIRS AND MAINTENANCE 711.96
VARIDESK LLC OFFICE EQUIPMENT 395.00
VISA ADVERTISING – CIVIL SERVICE 3,143.49
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 75.30
WASTE MANAGEMENT OTHER SUPPLIES 522.58
WHITEHILL, MCKENNA FUEL 203.01
WILLIAMS AND WILLIAMS INC MISCELLANEOUS EXPENSE 52.80
XEROX CORPORATION REPAIRS AND MAINTENANCE 231.29
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 976.00
ZIEGLER MOTOR EQUIPMENT 1,845.22
————
TOTAL: 506,634.55

Leave a Reply

Your email address will not be published.

 characters available

3 Responses to City of Mason City expense report for Sept. 12, 2019

  1. Avatar

    Anonymous Reply Report comment

    September 21, 2019 at 6:52 am

    It’s time !!!
    The Mason City High School football program should be ended. It’s a sad waste of time………

  2. Avatar

    Anonymous Reply Report comment

    September 19, 2019 at 8:44 pm

    What happened to that post about robin???

  3. Avatar

    Anonymous Reply Report comment

    September 18, 2019 at 9:13 am

    Robin’s manicure $230 ?