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City of Mason City expense report for Jan. 9, 2020


This news story was published on January 10, 2020.
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CITY OF MASON CITY Publication Report 1/9/2020
Payee Description Amount
——————————————
A1-PORTABLES MISCELLANEOUS EXPENSE5 60.00
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 2,566.56
ADORAMAEQUIPMENT MAINTENANCE 3,050.10
AHLERS AND COONEY PC PROFESSIONAL SERVICES 9,635.34
ALLIANT UTILITIES-IPC GAS & ELECTRICITY107,211.80
ALPHA MEDIA ADVERTISING (GENERAL)210.00
AMAZON CAPITAL SERVICES OFFICE SUPPLIES 179.84
ANDERSON, LAURA PROFESSIONAL SERVICES 12.65
APPARATUS TESTING SERVICE LLC M/E REPAIRS 1,215.13
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 177.59
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,284.06
ATOM EDUCATION AND TRAINING 1,650.00
B & F FASTENER SUPPLY CO GARAGE SUPPLIES 132.18
BARCO MUNICIPAL PRODUCTS BLADES CHAINS ETC. 41.91
BEEMER, AARON PHONE EXPENSE 30.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 142.43
BLANCHARD, EDITH ADVERTISING (GENERAL) 189.90
BMC AGGREGATES L.C. SITE IMPROVEMENTS 1,528.61
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,376.71
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE STORM SEWERS 115.88
BULLINGER, ERIK PHONE EXPENSE 30.00
C & D OIL M/E REPAIRS 50.00
C4 OPERATIONS BACKGROUND CHECK SERV PROFESSIONAL SERVICES 55.00
CARRICO AQUATIC RESEOURCES INC SITE IMPROVEMENTS 22,428.53
CENTRAL IOWA DISTRIBUTORS MATERIAL 916.70
CENTRAL LOCK & KEY OTHER SUPPLIES 236.09
CENTURYLINK PHONE EXPENSE 297.57
CENTURYLINK PHONE EXPENSE 238.23
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 199.00
CHURCHILL CONTAINER LLC CONCESSION SUPPLIES 3,160.68
CITY LAUNDERING SAFETY EXPENSE 1,600.00
CITY OF MASON CITY SALES TAX 28.59
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 120,732.24
CITY OF MASON CITY IPERS IPERS 33,470.99
CIVIC SYSTEMS EQUIPMENT RENTAL 8,341.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 28,310.05
CONNEY SAFETY PRODUCTS MATERIAL 697.55
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 66.86
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 5,550.24
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 48.96
CRITERION PICTURES USA FILMS 320.00
CROM, DANIELLE MISCELLANEOUS EXPENSE 98.16
CULLIGAN MASON CITY LABORATORY SUPPLIES 68.65
CURTIS, MATTHEW D GRANT PAYMENTS 30,000.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 59.90
DALEY’S PLUMBING INC REPAIRS AND MAINTENANCE 493.69
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 34.49
DOUG’S SMALL ENGINE SLS & SERV M/E REPAIRS 109.75
DUDE SOLUTIONS INC OFFICE EQUIPMENT MAINTENANCE 12,449.99
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 638.13
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 490.05
ELLIS, KONNIE S SERVICE EXPENSES 123.00
FAREWAY STORE OFFICE SUPPLIES 5.94
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 124.72
FBINAA DUES & PUBLICATIONS 240.00
FEDEX MISCELLANEOUS EXPENSE 84.98
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 317.79
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES135.30
GODFATHERS PIZZA WELLNESS PROGRAM 644.81
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 399.86
GRAINGER SANITARY SEWER MATERIAL 571.86
GRANICUS INC OTHER SUPPLIES 307.89
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 123.34
HARTGROVE, LUCASOFFICE SUPPLIES 47.34
HEALTH WORKS MEDICAL SERVICE 3,890.00
HEARTLAND PAPER CO OTHER SUPPLIES 2,997.77
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 307,461.58
HEWETT WHOLESALE INC OTHER SUPPLIES 1,006.21
HIBU INC DUES & PUBLICATIONS 717.96
HOBBY LOBBY OFFICE SUPPLIES 179.42
HOME LUMBER & BUILDERS MAINS – REPAIR MATERIAL 779.04
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 304.76
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IABO DUES & PUBLICATIONS 70.00
IAEI DUES & PUBLICATIONS 28.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 52,274.77
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 8,389.64
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 209.10
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 1,406.83
IOWA ASSOCIATION OF PROFESSIONAL DUES & PUBLICATIONS 100.00
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 1,404.00
J & J MACHINING WELDING STORM SEWERS 349.56
KALLIN JOHNSON MONUMENT CO ENGRAVING 280.00
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 961.28
KIESLER’S POLICE SUPPLY INC MISCELLANEOUS EXPENSE 86.50
KINECT ENERGY GROUP GAS & ELECTRICITY 14,239.43
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 75.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 42.17
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 656.25
LAURITSON, ROBERT J CONTRACT LABOR 342.80
MAIN STREET MASON CITY GRANT 17,500.00
MARCO OFFICE SUPPLIES 388.87
MARCO INC REPAIRS AND MAINTENANCE 78.75
MARTIN MARIETTA CINDERING AND SANDING MATERI 6,048.91
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 60.81
MCCHESNEY, SETH FUEL 44.22
MCFARLAND P C, THOMAS F LEGAL EXPENSE 1,085.00
MCKELVEY,MICHAELMISCELLANEOUS EXPENSE120.38
MCKINESS EXCAVATING CONTRACT LABOR 2,145.00
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 119.86
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 798.56
MENARDS BUILDING REPAIRS AND MAINTEN 576.89
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 1,514.38
MID-AMERICA PUBLISHING CORP ADVERTISING (GENERAL) 72.80
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 10,448.10
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST METER INC REPAIRS AND MAINTENANCE 1,350.69
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 159.00
MILLER MECHANICAL SPECIALTIES REPAIRS AND MAINTENANCE 1,452.14
MONROE TRUCK EQUIPMENT INC REMOVAL EQUIPMENT REPAIRS 1,720.29
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,415.56
MUNICIPAL SUPPLY COMPANY MATERIAL 1,593.08
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL1,115.68
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES299.47
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,218.61
NORTH IOWA MEDIA GROUP INVESTIGATION FUND 944.64
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 475.25
OLSON, TERRY SERVICE EXPENSES 198.00
ONE SOURCE PROFESSIONAL SERVICES145.00
O’REILLY AUTO PARTS M/E REPAIRS 37.22
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 262.76
PETRO BLEND CORP MAINTENANCE MATERIAL 26.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE289.50
PICUT MANUFACTURING CO INC REPAIRS AND MAINTENANCE 334.04
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POSTMASTER POSTAGE 275.00
PREMIER CLEANERS OFFICE SUPPLIES 60.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE260.75
QUILL CORPORATION MATERIAL 1,364.35
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 21,549.35
RIVER CITY AUTO SUPPLY M/E SUPPLIES 30.18
RIVER CITY COMMUNICATIONS OFFICE SUPPLIES 2,877.53
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US LLP OFFICE EQUIPMENT 5,386.00
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 127.08
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 1,811.65
SCOTT,GREG MISCELLANEOUS EXPENSE 24.05
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,647.77
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 263,297.00
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 1,069,106.30
SPLASH MULTISPORT & CUSTOM LLC MISCELLANEOUS EXPENSE 101.00
STAMPEDED SPORTS BAR AND GRILL CONCESSION SUPPLIES 274.80
STANDARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 51.00
STAPLES #781 COMPUTER EXPENSE 330.65
STOREY KENWORTHY MISCELLANEOUS EXPENSE 747.50
STREICHER’S MISCELLANEOUS EXPENSE 56.98
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 22.23
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 150.00
USA BLUEBOOK MATERIAL 2,556.60
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 3,164.79
VERIZON WIRELESSPHONE EXPENSE 173.28
VERIZON WIRELESSPHONE EXPENSE 1,068.91
VERIZON WIRELESSPHONE EXPENSE 240.24
VERIZON WIRELESSPHONE EXPENSE 720.20
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE HOLLAND KASTLER MAINS, MANHOLES, ETC IMPROV 5,549.13
WALMART COMMUNITY/SYNCB OTHER SPECIAL EVENTS 1,319.93
WASTE MANAGEMENT PROFESSIONAL SERVICES 129.11
ZIEGLERM/E SUPPLIES 265.10
————
TOTAL: 2,376,174.77

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4 Responses to City of Mason City expense report for Jan. 9, 2020

  1. Avatar

    Anonymous Reply Report comment

    January 10, 2020 at 1:43 pm

    There you go again, concession supplies=$3,160.68. Are we paying for the skating rink concession. Why would we pay for any concession? It should pay for itself.

    • Avatar

      Anonymous Reply Report comment

      January 12, 2020 at 12:34 pm

      Guessing it needed stocked to start. hopefully when this is seen again, there will be deposits to offset the costs

      • Avatar

        Anonymous Reply Report comment

        January 12, 2020 at 2:20 pm

        Will there be another line item cost for the Million + dollars
        that the hockey team promised towards the cost of this arena and so far has failed to provide? Paying for their concession stand start up costs is ridiculous. The team has failed to follow through on their end of the bargain over and over. Of course, this is all just swept under the rug.

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          Anonymous Reply Report comment

          January 13, 2020 at 10:16 am

          The rug looks like a boa constrictor that just ate a donkey….