CITY OF MASON CITY Publication Report 5/4/2017
Payee Description Amount
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ACTIVE911 INC PHONE EXPENSE 423.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ADVANTAGE ADMINISTRATOR SERVICE EXPENSES 76.69
AFFORDABLE TOWING M/E REPAIRS 50.00
AMERICAN RETIREMENT LIFE INSURANCE CO SERVICE EXPENSES 82.08
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 12.95
ANDERSON, KAREN CAMPGROUND COMMISSIONS 578.04
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 316.48
ARNOLD MOTOR SUPPLY M/E SUPPLIES 26.45
ATTLESON, DICK REFUND 465.00
B & F FASTENER SUPPLY CO STREET SIGNS MAINTENANCE MAT 46.32
BANKERS TRUST COMPANY PROFESSIONAL SERVICES 4,962,505.49
BAUER BUILT TIRE CENTER REPAIRS AND MAINTENANCE 64.70
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,008.06
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 1,640.00
BLANCHARD,EDITH ADVERTISING (GENERAL)122.56
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 300.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 62.54
BRINKLEY, JEFF PHONE EXPENSE 760.32
BSN SPORTS INC OTHER SUPPLIES 118.78
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 1,374.17
CAMPBELL SUPPLY CO MATERIAL 471.75
CERRO GORDO COUNTY DEPT OF EDUCATION AND TRAINING 225.00
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 24.95
CHEMSEARCH MATERIAL 464.56
CITY OF MASON CITY TRANSFERS 1,729,292.54
CITY OF MASON CITY SALES TAX17,251.64
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 16,665.91
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 219,325.95
COBB, DON CONTRACT LABOR 116.00
CONTINENTAL RESEARCH MATERIAL 391.10
CONTROL PRINT EXHIBIT COSTS 392.00
CRESCENT ELECTRIC SUPPLY CO M/E REPAIRS 50.99
CROELL REDI-MIX INC STORM SEWERS 702.00
CYCLONE TURF AND PEST INC REPAIRS AND MAINTENANCE 520.00
D & D SALES OTHER SUPPLIES 48.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DYER, AL PHONE EXPENSE 30.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 310.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 326.70
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 1,044.98
EMSLRC EDUCATION AND TRAINING 70.00
ESRI INC OTHER IMPROVEMENTS 100.00
ESSER, LYNN MISCELLANEOUS EXPENSE 37.45
FAREWAY STORE CONCESSION SUPPLIES 56.87
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 70.17
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 547.34
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,624.55
HEARTLAND PAPER CO MATERIAL 50.58
HEWETT WHOLESALE INC CONCESSION SUPPLIES 164.61
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 1,095.53
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 340.60
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,057.33
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 27.48
INTERSTATE MOTOR TRUCKS M/E REPAIRS 378.77
J & J MACHINING WELDING MAINTENANCE MATERIAL 94.39
JADCO LTD VASES & DECORATION 326.75
JOHNSON SANITARY PRODUCTSMAINTENANCE MATERIAL 105.76
JOHNSON, DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 392.30
KEELING TREE SERVICE OTHER IMPROVEMENTS 375.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 605.40
KINECT ENERGY GROUP GAS & ELECTRICITY 6,199.67
KRAMER ACE HARDWARE OFFICE SUPPLIES 107.26
LARUE COFFEE CONCESSION SUPPLIES 155.75
MARCO INC MISCELLANEOUS EXPENSE 179.48
MARTIN MARIETTA STORM SEWERS 701.82
MASON CITY GIRLS TENNIS OTHER SUPPLIES 750.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY TIRE SERVICE M/E REPAIRS 40.47
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 61.99
MEDIACOM PHONE EXPENSE 83.02
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICES MEDICAL SERVICE 2,109.53
MENARDS TOOLS AND SUPPLIES 109.21
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 3,239.06
MIDWEST SAFETY COUNSELORS INC M/E SUPPLIES275.66
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 95.52
NAPA AUTO PARTS M/E SUPPLIES 98.69
NIACC EDUCATION AND TRAINING 30.00
NIACOG PROFESSIONAL SERVICES 8,350.37
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,550.35
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 491.14
PETRO BLEND CORPM/E REPAIRS 162.10
PETTY CASH-MUSEUM EXHIBIT COSTS 49.84
PHEASANTS FOREVER-NATIVE GRASS SEED MAINTENANCE MATERIAL 2,910.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 282.90
POSTMASTER EXHIBIT COSTS 250.00
QUILL CORPORATION OFFICE SUPPLIES 896.84
RELIANT FIRE APPARATUS INC M/E REPAIRS 408.34
RIVER CITY AUTO SUPPLY M/E SUPPLIES 234.38
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 612.50
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHULTE, DYLAN EDUCATION AND TRAINING 152.10
SEVERS,MELINDA MISCELLANEOUS EXPENSE 43.87
SHATTUCK/RPM INCMAINTENANCE MATERIAL 171.00
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 3,451.50
STAPLES #781 CONCESSION SUPPLIES 127.23
STRYKER SALES CORP M/E REPAIRS 1,015.14
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 960.03
SYNCHRONY BANK SUPPLIES & LAUNDRY 75.42
TESTAMERICA LABORATORIES INC LABORATORY SUPPLIES 21.00
THOMPSON, LINDSAY ADVERTISING (GENERAL) 13.37
TOTAL FILTRATION SERVICES INC FILTERS 17,138.74
TRACTOR SUPPLY COMPANY M/E SUPPLIES 58.38
UNITED BEVERAGE CONCESSION SUPPLIES 312.20
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 343.71
UNITED L.P. COMPANY GAS & ELECTRICITY 669.50
VANOUS, PAUL PHONE EXPENSE30.00
VASKE, BARBARA PAID TO ARTIST 48.60
VERIZON WIRELESSSPECIAL GRANT 2,333.86
VERIZON WIRELESSPHONE EXPENSE 281.20
VERIZON WIRELESSPHONE EXPENSE 1,036.03
VERIZON WIRELESSPHONE EXPENSE 600.17
VIKING COMPUTER PARTS INCCOMPUTER EXPENSE 110.00
WASTE MANAGEMENTPROFESSIONAL SERVICES 207.62
WILSON, DENNIS OTHER IMPROVEMENTS 261.91
WOOD, BARB PHONE EXPENSE 30.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 160.64
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TOTAL: 7,030,343.48
the city is self insured, the insurance company pays the medical bills and what you see is the repayment to them from the city. instead of making employees pay more how about making employees more healthier!!!h that’s right Blue Zones is doing that, ha ha
That health insurance payment is pure fkn INSANE ! Something has to be done – either the employees are going to have to cough up more money or go to self insured with a city paying maybe the first 50k.