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Bookmeyer and Determan cash in: City of Mason City expense report, November 19, 2015


This news story was published on November 21, 2015.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 11/19/2015
Payee Description Amount
—————————————— ——————————
ACTION TOWING MISCELLANEOUS EXPENSE150.00
ADVANTAGE COMPANIES GRANT PAYMENTS 700.00
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 660.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 32,915.82
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 241.94
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 849.49
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 327.06
ARNOLD MOTOR SUPPLY M/E SUPPLIES 5.64
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 550.00
ASA-LOVESTAD,ANGIE PROFESSIONAL SERVICES 4,281.00
BACKMAN,BRENDA EXHIBIT COSTS 150.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 17,184.07
BLACKMORE NURSERY VALVES – REPAIR MATERIAL 394.15

More city money for Eric

More city money for Eric

BOOKMEYER,ERIC TRAVEL AND CONFERENCE 126.50
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 968.39
BOYD, MARIE PROFESSIONAL SERVICES800.00
BRAKKE IMP INC M/E REPAIRS 3.32
BROOKS, KATIE EXHIBIT COSTS 150.00
BSN SPORTS INC OTHER SUPPLIES 327.84
CARROLL SALES CHEMICALS 60.56
CAYLER CONSULTING LLC MISCELLANEOUS EXPENSE 3,355.55
CDW GOVERNMENT INC COMPUTER EXPENSE 36.32
CENTRAL LOCK & KEY M/E SUPPLIES 18.00
CENTURYLINK PHONE EXPENSE 2,222.41
CERRO GORDO COUNTY DEPT OF WELLNESS PROGRAM 3,450.00
CITY OF MASON CITY SALES TAX11,279.76
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 83,400.82
CLERK OF DISTRICT COURT COURT COSTS 60.00
CONSOLIDATED ENERGY COMPANY FUEL 28,376.70
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 52.20
CROELL REDI-MIX INC FOUNDATION MATERIAL 263.00
CULLIGAN MASON CITY OFFICE SUPPLIES 20.70
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,300.00
D & K PRODUCTS MAINTENANCE MATERIAL 63.71
DECKER SPORTING GOODS OTHER SUPPLIES 40.00
DENNLER, MEGAN AUTO EXPENSE/HIRE 21.85

Angela Determan: She got paid... more than we knew. And still gets paid.

Angela Determan: She got paid… more than we knew. And still gets paid.

DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.47
DFI OFFICE SUPPLIES 746.25
DICK’ PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 256.01
DUNN CO,FRANK PAVING REPAIR MATERIAL 750.00
DURING, SARAH MISCELLANEOUS EXPENSE156.84
ELECTRONIC ENGINEERING COMOTOR EQUIPMENT 1,619.15
ELWOOD CONSTRUCTION INC,LARRY MOTOR EQUIPMENT 600.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES469.53
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 482.99
FERDEN, KORY OTHER IMPROVEMENTS 340.00
FERGUSON WATERWORKS #2516EQUIPMENT 1,401.76
FIELDMASTER INFIELD GROOMER OTHER SUPPLIES 306.77

Larry Elwood cashed in, too.

Larry Elwood cashed in, too.

FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 23.75
FOTH INFRASTRUCTURE & ENVIRONMENT LLC SITE IMPROVEMENTS 1,937.50
FRIDAY,JULIENNE EXHIBIT COSTS50.00
GRAHAM TIRE MASON CITY M/E REPAIRS 405.50
GRANICUS INC OTHER SUPPLIES 268.92
HARTS AUTO SUPPLY M/E REPAIRS 137.30
HEALTH WORKS MEDICAL SERVICE 5,994.25
HEARTLAND PAPER CO OTHER SUPPLIES 437.11
HEWETT WHOLESALE INC OFFICE SUPPLIES 61.45
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 151.88
I C SYSTEMS INC PROFESSIONAL SERVICES 26.50
J & J MACHINING WELDING M/E REPAIRS 65.41
JACOBSON,KEVIN OFFICE SUPPLIES 244.96
JOHNSON SANITARY PRODUCTSBUILDING REPAIRS AND MAINTEN 69.40
K & H CO-OP OIL CO FUEL 142.39
KAMAN INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 24.66
KEYSTONE LABORATORIES LABORATORY SUPPLIES 840.91
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 307.50
KLEIN, MARGIE EXHIBIT COSTS50.00
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 2,245.33
KRAMER ACE HARDWARE LABORATORY SUPPLIES 110.85
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 684.17
LARSON PRINTING CO OTHER SUPPLIES 983.48
LOGAN, JEREMY MISCELLANEOUS EXPENSE462.70
MARCO INC OFFICE SUPPLIES 13.24
MAROVETS, KIM REFUND 42.10
MARTIN MARIETTA CEMETERY IMPROVEMENTS 26.16
MASON CITY HONDAM/E REPAIRS 118.00
MASON CITY LUMBER COMPANYREPAIRS AND MAINTENANCE 1,908.93
MASON CITY POLICE DEPARTMENT FEE PROGRAMS 777.00
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 1,536.93
MASON CITY RENTALS CEMETERY IMPROVEMENTS 95.94
MASSMAN, SUSAN EXHIBIT COSTS 50.00
MATHERLY, JODY MISCELLANEOUS EXPENSE 490.00
MEDIACOM OFFICE EQUIPMENT 284.75
MEDTRAK SERVICESMEDICAL SERVICE 1,889.91
MENARDS SUPPLIES & LAUNDRY 219.54
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 30.00
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 162.73
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 260.00
MIDWEST LIQUID SYSTEMS INC FUEL TANK EXPENSE 384.50
MOORE MEDICAL MEDICAL SUPPLIES 269.60
MUNICIPAL PIPE TOOL CO M/E REPAIRS 266.99
NAPA AUTO PARTS M/E SUPPLIES 184.09
NETTECH SOLUTIONS COMPUTER EXPENSE 1,150.00
NEWCOM TECHNOLOGIES CEMETERY IMPROVEMENTS 3,000.00
NIACC EDUCATION AND TRAINING 140.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,920.35
O’BRIEN TYRRELL, P EXHIBIT COSTS 150.00
OFFICE ELEMENTS COPY CHARGE 250.59
PACKARD ELECTRICREPAIRS AND MAINTENANCE 6,134.61
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE340.26
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 16,465.20
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 69.95
PLAQUEMAKER.COM OTHER SUPPLIES 300.00
PLUMB SUPPLY MAINTENANCE MATERIAL 22.23
PRAZAK,JESSICA AUTO EXPENSE/HIRE 60.95
PRINTING SERVICES INC. OFFICE SUPPLIES 14.99
QUILL CORPORATION OFFICE SUPPLIES 582.01
RELIANT FIRE APPARATUS INC M/E REPAIRS 39.30
RIVER CITY AUTO SUPPLY M/E SUPPLIES334.04
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 74.50
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 754.75
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL,MARY OFFICE SUPPLIES 106.31
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 109.11
STAND MODERN OFFICE EQUIPMENT MAINTENANCE 399.00
STAR LEASING LLCCOPY CHARGE 173.00
STETSON BUILDING PRODUCTS INC PAVING REPAIR MATERIAL 204.25
U S METALCRAFT INC VASES & DECORATION 198.15
UNI-ART MARKETING & DISTRIB RESALE PURCHASES 180.74
USA BLUEBOOK LABORATORY SUPPLIES1,065.99
VOET, GARY F REFUND 32.18
WALLACE, ROBERT EXHIBIT COSTS 150.00
WHITE-ROZENDAAL, CHRIS EXHIBIT COSTS50.00
WILLIAMS AND WILLIAMS INCOTHER SUPPLIES 87.04
WILSON,DENNIS OTHER IMPROVEMENTS 215.21
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 12.08
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 186.75
————
TOTAL: 267,312.44

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13 Responses to Bookmeyer and Determan cash in: City of Mason City expense report, November 19, 2015

  1. Avatar

    Anonymous Reply Report comment

    November 22, 2015 at 7:12 am

    dr matthew schiller also cashed in

  2. Avatar

    ?? Reply Report comment

    November 21, 2015 at 10:42 pm

    What is the Physician’s claims charge of 16K for?

    • Avatar

      LVS Reply Report comment

      November 22, 2015 at 5:35 am

      I believe the city is self insured. That means every time a covered employee or one of their family members goes to the doctor the city foots the bill after deductible’s are paid.

  3. Avatar

    Page 32 Reply Report comment

    November 21, 2015 at 10:18 pm

    Never trust an expense which is a expressed as an even number:

    ACTION TOWING MISCELLANEOUS EXPENSE 150.00 (what no sales tax?)

    ADVANTAGE COMPANIES GRANT PAYMENTS 700.00 (might be legit)

    ALL STAR PEST CONTROL MAINTENANCE MATERIAL 660.00 (no sales tax again?)

    ALLIANT UTILITIES-IPC GAS & ELECTRICITY 32,915.82 (seems to be accurate)

    I’d want to see itemized receipts and so would the state office of revenue.

    • Avatar

      Anonymous Reply Report comment

      November 21, 2015 at 11:27 pm

      City is Govt. Entity and therefore is tax exempt

  4. Avatar

    Lawsteward Reply Report comment

    November 21, 2015 at 8:46 pm

    …Katie says the Mayor is on the Vision Iowa Board…is this the same Board where the city gets project monies? Wouldn’t this be a conflict of interest?

    • Matt Marquardt

      Matt Marquardt Reply Report comment

      November 21, 2015 at 10:27 pm

      Ya Governor Branstad put Eric on that board. Right after Eric’s downtown cronies put the Governor in as Band Fest Grand Marshall a couple years ago as Terry ran for re-election. Mason City is done getting money from Vision Iowa as far as I know.

  5. Avatar

    LVS Reply Report comment

    November 21, 2015 at 2:22 pm

    Put the union people on Obamacare and make them pay for their own insurance. We would save a fortune and could probably afford a new skating rink.

  6. Avatar

    LVS Reply Report comment

    November 21, 2015 at 2:20 pm

    They are subsidizing their salary with their expense account.

  7. Avatar

    Katie Reply Report comment

    November 21, 2015 at 12:53 pm

    Yup. Mayor Bookmeier is definitely going to get rich by getting reimbursed for travel expenses allowable by law. He really cashed in. Other businesses would never allow such a thing. LMAO

    • Matt Marquardt

      Matt Marquardt Reply Report comment

      November 21, 2015 at 1:01 pm

      I think big mouth Eric should stay home and pick up his kids from school in a sober state, if he is capable of it, and quit fleecing the taxpayers for his frivolous trips. Everyone knows he’s just getting face time with people he prays might hire him someday. He’s like a vacuum cleaner on steroids that sucks up other people’s money.

      • Avatar

        Katie Reply Report comment

        November 21, 2015 at 6:49 pm

        The IRS allows $.575:per mile reimbursement for business mileage, which includes not only gas, but wear and tear, license, insurance, and all other costs of owning a vehicle. That means he drove a total of 220 miles both ways. It was perhaps a trip to a mayor’s conference in Des Moines. Be glad he didn’t put in for a hotel for two nights – before and after the conference. That’s what a lot of business employees would have done. He has every right to be reimbursed for this type of expense and he has every right to attend an appropriate conference for his position. This is an accepted practice in every business. Furthermore, if he has been appointed to any state boards or commissions, he would have to attend the meeting. He is on the Vision Iowa Board and they have monthly meetings in Des Moines. Why didnt you ask the City what meeting he attended instead of just bashing him for this expense reimbursement? The facts would be nice.

        • Avatar

          LVS Reply Report comment

          November 22, 2015 at 5:33 am

          @Katie-You are correct and I really do not have a problem with the mayor’s expenses. I have seen a lot worse. Deternan on the other hand looks pretty expensive.