CITY OF MASON CITY Publication Report 4/2/2015
Payee Description Amount
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ADVANCED DOOR SYSTEMS REPAIRS AND MAINTENANCE 955.00
ADVANCED SYSTEMS INC COPY CHARGE 66.90
ADVANTAGE TAPE ADVERTISING ADVERTISING (GENERAL) 846.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,330.47
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 171.40
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 782.92
ARNOLD MOTOR SUPPLY TOOLS AND SUPPLIES 30.20
ARNOLD, KATIE REFUND 20.00
BAUER BUILT TIRE CENTER M/E REPAIRS 394.58
BELMOND-KLEMME SCHOOLS TRANSIT SUBSIDY 60.00
BEST WESTERN PLUS EDUCATION AND TRAINING 149.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 49.00
BRIMEYER LLC MISCELLANEOUS EXPENSE 20.00
BROWN,SHIRLEY POSTAGE 66.87
CDW GOVERNMENT INC OFFICE SUPPLIES 600.03
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO CO DPH CAMPGROUND SUPPLIES 40.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 34.00
CERTIFIED LABORATORIES M/E REPAIRS 292.12
CITY OF MASON CITY FICA 25,349.80
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 33,821.02
CITY OF MASON CITY IPERS IPERS 26,820.44
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 210,466.28
COLLINS,CHERI EDUCATION AND TRAINING 360.20
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 455.02
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 4,537.21
CONTINENTAL RESEARCH MATERIAL 380.23
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 611.50
CUSTOM SHEETMETAL WORKS REPAIRS AND MAINTENANCE 182.20
D & D SALES OTHER SUPPLIES 365.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,044.36
DETERMAN, ANGIE PROFESSIONAL SERVICES 30.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 30.25
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 5.98
ECHELBARGER,RUSSOFFICE SUPPLIES 44.28
EDWARDS, RAMONA REFUND 30.00
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 81.80
ELECTRONIC ENGINEERING COREPAIRS AND MAINTENANCE 2,544.05
ELWOOD CONSTRUCTION INC,LARRY REPAIRS AND MAINTENANCE 7.35
FAIRWAY OUTDOOR ADVERTISING ADVERTISING (GENERAL) 450.00
FAREWAY STORE MISCELLANEOUS EXPENSE 15.44
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 416.32
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 832.38
GEMPLERS INC MATERIAL 175.40
GINAPP,CARL EDUCATION AND TRAINING 63.46
GROOMS, STEPHANIE REFUND 55.20
GUEST SERVICES EDUCATION AND TRAINING 300.48
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 89.71
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 278.55
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 83.42
HYATT REGENCY ATLANTA EDUCATION AND TRAINING 313.20
I C SYSTEMS INC PROFESSIONAL SERVICES 24.40
ICC DUES & PUBLICATIONS 125.00
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 55.19
IOWA ONE CALL MISCELLANEOUS EXPENSE 43.90
IOWA STATE AUDITOR AUDIT 850.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 279.60
KRAMER ACE HARDWARE M/E SUPPLIES 233.29
KRONLAGE & OLSON PC AUDIT 7,400.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 9,415.94
LARSON PRINTING CO OFFICE SUPPLIES 267.12
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,433.07
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 56.81
MASON CITY TENT CO OTHER SUPPLIES 40.60
MCNEILUS TRUCK INC SAFETY EXPENSE 13.04
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 760.05
MEDIACOM OFFICE EQUIPMENT 239.60
MEDLIN, JAMEY PHONE EXPENSE 30.00
MELLEN & ASSOCIATES INC BUILDING REPAIRS AND MAINTEN 444.59
MENARDSBUILDING REPAIRS AND MAINTEN 438.68
MIDLAND CONCRETE PRODUCTSMATERIAL 374.64
MIDWEST PIPE SUPPLY INC SERVICE REPAIR MATERIAL 9.00
MISTER MONEY/EZ PAWN REFUND 40.00
MN IOWALABORATORY SUPPLIES 142.00
MOORE MEDICAL MEDICAL SUPPLIES 287.99
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 62,107.31
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 16,898.50
NAPA AUTO PARTS M/E REPAIRS 634.11
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 380.00
NIACOG ADA BOOKLETS 4,725.39
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 91.70
NORTON, PEGGY REFUND 20.00
OPHEIM,RANDY OFFICE SUPPLIES 203.11
O’REILLY AUTO PARTS M/E REPAIRS 27.26
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 136.71
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 514.30
PACKARD ELECTRICREPAIRS AND MAINTENANCE 323.33
PAJER, SCOTT MISCELLANEOUS EXPENSE 20.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 682.12
PETTY CASH – AMBULANCE OFFICE SUPPLIES 306.11
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 58.99
PLATTS,GEORGE R PHONE EXPENSE 347.35
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 68.73
POSTMASTER POSTAGE 185.62
PRAIRIE MEADOWS TRAVEL AND CONFERENCE 122.08
PRINTING SERVICES INC. OFFICE SUPPLIES 14.60
PRIORITY DISPATCH OTHER SUPPLIES 196.00
RAHM,MARK TRAVEL AND CONFERENCE 136.88
REISINGER, JAY MISCELLANEOUS EXPENSE 20.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 114.19
RICHWAY INDUSTRIES LTD M/E REPAIRS 86.85
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 42.50
RP3 CONSULTING MISCELLANEOUS EXPENSE 1,500.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 262.61
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKOTT & ANDERSON ARCHITECTS MOTOR EQUIPMENT 770.00
STANDARD BEARINGS BUILDING REPAIRS AND MAINTEN 31.29
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 589.97
TONY’S TIRE SERVICE INC M/E REPAIRS 240.00
TRACTOR SUPPLY COMPANY M/E SUPPLIES 1.49
U S ENERGY GAS & ELECTRICITY 13,060.69
UNITED BEVERAGE CONCESSION SUPPLIES 178.60
USA BLUEBOOK LABORATORY SUPPLIES 373.22
VANOUS,PAUL PHONE EXPENSE 30.00
VANWALL EQUIPMENT MAINTENANCE MATERIAL 902.25
VERIZON WIRELESSPHONE EXPENSE 315.89
VONDERHOE, LYNNEMISCELLANEOUS EXPENSE 20.00
WATERS, JOHN MISCELLANEOUS EXPENSE 2,459.27
WEST HANCOCK SCHOOLS TRANSIT SUBSIDY 60.00
WILLADSEN,JESSY AUTO EXPENSE/HIRE 32.39
WINDSTREAM PHONE EXPENSE 154.29
WOOD,BARB PHONE EXPENSE 30.00
YOUNG LAW OFFICELEGAL EXPENSE 735.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 1,128.75
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452,013.48
Larry Elwood billed the city for $7.35. What a cheapskate schmuck.
Why is the city paying Garner money for ‘professional services’? Is Garner in Cerro Gordo county?
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 832.38
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 9,415.94 … how much of that goes to all their radio ads and sponsorships? Not even public service announcements, just “brought to you by the LNI” over and over. Maybe we’d be better off with the trash burning plant.
@Matt-I agree the Landfill is a big charge. But, wouldn’t that be covered by the “FEE”S” we pay every month. It would be interesting to see a breakdown of exactly what is in that account. The one that bothers me is the Health and Life Insurance cost. That is one they should attack and reduce.
I think the monthly fees that those who take the trash pickup service pay only supports the sanitation department. I think the city pays another fee (as do the other 18 or so town that use the landfill) to keep that in operation.
@LVS…Is it possible the Health and Life Insurance costs are part of a union contract? Not sure what kind a deal the city workers have, but if they are like some on the state payroll, their out of pocket expenses might be minimal. IF that’s the case, then the city could be on the hook to pick up the rest of that tab.
@Buzz-yes, it is part of the contract. Now we will see if they have balls enough to do something about this in the next negotiation.
“LVS” I would bet that the majority of full time city employees are not unionized so it would be easy to take away health insurance from non-union employees they have no protection. But to blame Unions for fighting for good health insurance for their members is a compliment to all Unions.
@RUKidding-I don’t blame them for going after it, I blame the city for giving it to them. Times have changed and they are going to have to change with it. That is why unions are shrinking, they refuse to change with the times.It is happening all over the country and sooner or later it will happen here. They always give the same benefits (or more) to non union employees to keep them from joining a union. There comes a time when you simply don’t have the money.