Can you spot the waste? Mason City expense claims

CITY OF MASON CITY Publication Report 4/3/2014
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 239.56
ADAMS SHARPENING M/E REPAIRS 53.60
ADVANCED SYSTEMS OFFICE EQUIPMENT MAINTENANCE 66.44
ADVANCED SYSTEMS INC COPY CHARGE 318.48
ALLIANT UTILITIES-IPC ELECTRICITY 35,119.80
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 674.81
ARNOLD MOTOR SUPPLY M/E SUPPLIES 152.29
B & F FASTENER SUPPLY CO OTHER SUPPLIES 212.06
BERKLEY, SARA MISCELLANEOUS EXPENSE 20.00
BIEBER, PETER OTHER SUPPLIES 74.89
BROTHER MOBILE SOLUTIONS INC. MISCELLANEOUS EXPENSE 514.28
BROWN,CAROL AUTO EXPENSE/HIRE 118.16
BYO RECREATION INC DOG PARK 4,039.45
CDW GOVERNMENT INC OFFICE SUPPLIES 497.51
CENTRAL IOWA DISTRIBUTORS MATERIAL 267.10
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 6.61
CENTURYLINK PHONE EXPENSE 84.93
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CERTIFIED LABORATORIES SHOP SUPPLIES 393.60
CHRISTIANSEN,MARK PHONE EXPENSE 30.00
CITY OF MASON CITY FICA 24,635.75
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 71,238.85
CITY OF MASON CITY IPERS IPERS 26,069.99
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 174,900.46
COLBY WELDING M/E REPAIRS 450.00
COMMUNITY MOTORS OF MASON CITY TRANSPORTATION 922.24
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 402.25
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 7,214.50
CONTINENTAL CLAY CO OFFICE SUPPLIES 883.32
COUNTY OF SAN BERNARDINO HR DUES & PUBLICATIONS 1,700.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 49.99
CUTTING EDGE TREE SERVICE OTHER IMPROVEMENTS 1,150.00
D & D SALES OTHER SUPPLIES 259.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,811.70
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 78.40
DAVIS EQUIPMENT CORPORATION M/E REPAIRS 291.78
DIAMOND VOGEL PAINTS M/E SUPPLIES 229.58
DUECO INC M/E REPAIRS 111.00
DXP COMPANY M/E SUPPLIES 196.54
ECHELBARGER, RUSS OFFICE SUPPLIES 40.88
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,247.70
ESRI INC OTHER IMPROVEMENTS 2,700.00
FAREWAY STORE REPAIRS AND MAINTENANCE 18.76
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 80.49
FEDEX POSTAGE 22.55
FIALA OFFICE PRODUCTS LTD OFFICE SUPPLIES 141.64
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 1,495.89
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 438.02
GE OSMONICS INC REPAIRS AND MAINTENANCE 6,889.68
GRAHAM TIRE MASON CITY M/E REPAIRS 101.59
HACH CHEMICAL COMPANY CHEMICALS 16.75
HACHETTE BOOK GROUP RESALE PURCHASES 323.41
HEALTH WORKS MEDICAL SERVICE 4,966.00
HEARTLAND PAPER CO OFFICE SUPPLIES 257.59
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 38.64
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 522.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 319.28
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES103.37
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 200.00
IOWA FIRE CONTROL BUILDING REPAIRS AND MAINTEN 450.00
IOWA PUBLIC AIRPORTS ASSOC TRAVEL AND CONFERENCE 198.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 99.66
JENSEN,RICHARD EDUCATION AND TRAINING 207.00
JOHN DEERE CREDIT MAINTENANCE MATERIAL 913.25
JOHNSON SANITARY PRODUCTS MATERIAL 481.18
JOHNSON,DAVID PHONE EXPENSE 30.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 320.34
KRAMER ACE HARDWARE SUPPLIES & LAUNDRY 75.36
LEE,GREG CONTRACT LABOR 960.00
LINE-X OF MASON CITY M/E REPAIRS 125.00
MARSHALL & SWIFT INC SUPPLIES & LAUNDRY 121.60
MASON CITY FAMILY YMCA OTHER SUPPLIES 99.00
MASON CITY LUMBER COMPANY MISCELLANEOUS EXPENSE 42.69
MCGLADREY LLP OFFICE EQUIPMENT 195.00
MCKINESS EXCAVATING CONTRACT LABOR 3,443.75
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 56.71
MEDTRAK SERVICES MEDICAL SERVICE 180.58
MENARDS MISCELLANEOUS EXPENSE 43.12
MEYER, HOLLIE MISCELLANEOUS EXPENSE 20.00
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 140.10
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 316.07
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,576.88
NAPA AUTO PARTS M/E SUPPLIES 324.57
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 148.00
NIACC ADVERTISING – CIVIL SERVICE 85.00
NORTH CENTRAL MECHANICAL SVC M/E REPAIRS 494.47
NORTH IOWA CORRIDOR EDC GRANT 52,500.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 133.75
NORTON, PEGGY MISCELLANEOUS EXPENSE 20.00
OFFICE ELEMENTS COPY CHARGE 116.39
OLSEN IMPLEMENT INC M/E SUPPLIES 326.65
O’REILLY AUTO PARTS M/E REPAIRS 51.41
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,539.00
PETRO BLEND CORP M/E SUPPLIES 508.00
PLATTS, GEORGE R PHONE EXPENSE 30.00
PLUMB SUPPLY MAINTENANCE MATERIAL 7.63
POSTMASTER POSTAGE 150.00
POWER LINE SUPPLY SAFETY EXPENSE 121.94
PRAZAK, JESSICA AUTO EXPENSE/HIRE 82.32
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 351.00
QUILL CORPORATION MATERIAL 761.35
RASMUSSEN, JACOB OTHER SUPPLIES 150.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 151.06
RIVER CITY COMMUNICATIONS PHONE EXPENSE 80.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 165.76
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKOTT & ANDERSON ARCHITECTS MOTOR EQUIPMENT 6,455.00
SOUTHBRIDGE MALL OTHER SUPPLIES 50.00
STANDARD BEARINGS M/E REPAIRS 48.36
STAPLES #781 M/E SUPPLIES 2,513.01
STAR AUTO BODY MAINTENANCE MATERIAL 530.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 995.51
T & R CUSTOM TOPS MISCELLANEOUS EXPENSE 118.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 26.50
TROPHIES UNLIMITED OTHER SUPPLIES 100.00
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 997.80
U S ENERGY GAS & ELECTRICITY 32,036.79
VANOUS,PAUL TRAVEL AND CONFERENCE 30.00
VERIZON WIRELESS PHONE EXPENSE99.53
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 390.51
WASTE MANAGEMENT PROFESSIONAL SERVICES 177.92
WOOD,BARB PHONE EXPENSE 30.00
XEROX COPORATION MISCELLANEOUS EXPENSE 142.22
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TOTAL: 555,169.90