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City of Mason City expense report, December 17, 2015


This news story was published on December 18, 2015.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 12/17/2015
Payee Description Amount
—————————————— ——————–
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 255.32
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.91
AFFORDABLE TOWING MISCELLANEOUS EXPENSE275.00
ALL STAR PEST CONTROL LABORATORY SUPPLIES 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 17,206.65
ALLIANT UTILITIES-IPC ELECTRICITY 9,123.34
ANDERSON, TYSON EDUCATION AND TRAINING 215.50
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,021.31
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 404.30
ARNOLD MOTOR SUPPLY M/E SUPPLIES 52.57
B & F FASTENER SUPPLY CO M/E SUPPLIES210.90
BARRACUDA NETWORKS INC OFFICE EQUIPMENT 799.00
BAUER BUILT TIRE CENTER M/E REPAIRS 37.00
BECKER, SALLY SERVICE EXPENSES 323.80
BEELINE & BLUE EXHIBIT COSTS60.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 4,924.76
BOMBELLA, STUART SERVICE EXPENSES 200.00
BRAKKE IMP INC M/E SUPPLIES 3.00
BROOKLYN-GUERNSEY-MALCOM CSD TRANSIT SUBSIDY 60.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 361.60
CENTURYLINK PHONE EXPENSE 3,920.35
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CITY OF MASON CITY REFUND 14.02
CITY OF MASON CITY SALES TAX 11,852.12
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 103,457.99
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 1,236.51
CLERK OF DISTRICT COURT COURT COSTS 60.00
COACH DECK LLC OTHER SUPPLIES 509.50
COMMUNITY BENEFIT-MASON CITY MISCELLANEOUS EXPENSE 50,000.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 16,913.13
COMSTOCK, PATRICIA R SERVICE EXPENSES 606.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,230.29
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,425.05
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 129.77
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
CYCLONE TURF AND PEST INCPROFESSIONAL SERVICES660.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 78.80
DES MOINES REGISTER, THE DUES & PUBLICATIONS 264.02
DESTINATION TRAVEL SERVICES TRAVEL AND CONFERENCE 1,180.40
DUNLAVEY,FRANCIS SERVICE EXPENSES 85.23
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 59.80
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 849.04
ELECTRONIC ENGINEERING COM/E SUPPLIES 55.00
ESTATE OF CHARLENE K PALMER SERVICE EXPENSES 271.88
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 304.56
FAREWAY STORE REPAIRS AND MAINTENANCE 286.22
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA1,204.20
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 54.70
GRANICUS INC OTHER SUPPLIES 249.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 204.00
HANZLIK, JO ELLEN SERVICE EXPENSES 300.00
HEWLETT-PACKARD COMPANY LABORATORY SUPPLIES1,057.82
HOBBY LOBBY OFFICE SUPPLIES 22.94
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 443.74
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 58.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,660.16
I C SYSTEMS INC PROFESSIONAL SERVICES 400.70
INTELLISYS INC LABORATORY SUPPLIES 1,350.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT SUPPLIES 4,188.96
INT’L ACADEMIES OF EMERGENCY DISPATCH EDUCATION AND TRAINING50.00
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 100.00
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 52.00
IPRA DUES & PUBLICATIONS 675.00
J & J MACHINING WELDING M/E SUPPLIES111.55
JOHNSON SANITARY PRODUCTSMATERIAL 372.10
KABRICK DISTRIBUTING CONCESSION SUPPLIES 228.70
KEYSTONE LABORATORIES LABORATORY SUPPLIES 500.59
KJWW ENGINEERINGBUILDING IMPROVEMENTS 18,158.73
KRAMER ACE HARDWARE OFFICE SUPPLIES 8.97
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 16,606.81
LARSON PRINTING CO VOLUNTEER COORDINATOR EXPNSE 204.12
LIMKEMANN, MICHAEL A SERVICE EXPENSES 110.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,400.00
MALLOY, CHEISSIA N SERVICE EXPENSES 172.00
MANNESS, MARK MISCELLANEOUS EXPENSE 20.00
MARCO INC OFFICE SUPPLIES 96.84
MARTIN MARIETTA MAINS – REPAIR MATERIAL 5,709.82
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 24,670.38
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,509.54
MASON CITY RENTALS TRAFFIC SIGNS REPAIR AND MAI 165.39
MASON CITY TIRE SERVICE M/E REPAIRS 22.00
MCGEE, JEFFREY LSERVICE EXPENSES 41.00
MCKINESS EXCAVATING CONTRACT LABOR 543.75
MEDIACOM PHONE EXPENSE 317.50
MENARDS M/E SUPPLIES165.63
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 197.15
MIDWEST PIPE SUPPLY INC TOOLS AND SUPPLIES 124.40
MIDWEST SAFETY COUNSELORS INC M/E SUPPLIES122.65
MIDWEST WHEEL M/E SUPPLIES156.00
MOORE MEDICAL MEDICAL SUPPLIES 589.83
NAPA AUTO PARTS MATERIAL 270.97
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH EDUCATION AND TRAINING 2,000.00
NORTH IOWA MEDIA GROUP DEMOLITIONS 1,680.22
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 20.64
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 457.59
PARTY STORE,THE OFFICE SUPPLIES 44.12
PETRO BLEND CORPOIL AND GREASE 269.68
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 307.17
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,039.87
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 50.00
PLUMB SUPPLY M/E SUPPLIES191.82
PRINTING SERVICES INC. OFFICE SUPPLIES 624.83
REINHART FOODSERVICE OTHER SUPPLIES 406.59
RELIANT FIRE APPARATUS INC M/E REPAIRS 120.08
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 3,927.85
RIVER CITY AUTO SUPPLY M/E SUPPLIES261.53
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 1,647.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.33
SIMON, JAMIE MISCELLANEOUS EXPENSE 39.20
SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 9,500.00
STAR LEASING LLCCOPY CHARGE 173.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 11,845.53
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,012.80
THEILEN, MISTY KSERVICE EXPENSES 619.00
THERMOCOUPLE TECHNOLOGY INC REPAIRS AND MAINTENANCE 164.46
TITAN MACHINERY ACCESS ACCT M/E SUPPLIES254.42
TRICARE WEST REGION SERVICE EXPENSES 68.48
TROPHIES UNLIMITED OTHER SUPPLIES 759.57
TYLER, WILLIAM GSERVICE EXPENSES 560.40
U S GOLF ASSOCIATION DUES & PUBLICATIONS 110.00
ULINE OTHER SUPPLIES 97.77
VERIZON WIRELESSPHONE EXPENSE 1,035.14
VERIZON WIRELESSPHONE EXPENSE 600.25
VISIT MASON CITYTOURISM GRANT 84,600.46
WALLACE HOLLAND KASTLER INFILTRATION STUDY 13,966.62
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 100.39
WHITCOMB, DEBRA A SERVICE EXPENSES 935.00
WPS MEDICARE PART B SERVICE EXPENSES 331.81
ZIEGLER M/E REPAIRS 267.06
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 306.75
————
TOTAL: 466,176.66

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4 Responses to City of Mason City expense report, December 17, 2015

  1. Avatar

    Anonymous Reply Report comment

    December 27, 2015 at 7:30 am

    The Electricians??? thought Mr Thomas of Thomas Electric was the city electrican?? what does he do or cant do that we have to pay someone else to do

  2. Avatar

    Anonymous too Reply Report comment

    December 27, 2015 at 2:47 am

    What the heck is The Community benefit miscellaneous expense for $50,000?
    Seems like an awfully lot of money to be classified as a “miscellaneous expense”

  3. Avatar

    rukidding Reply Report comment

    December 26, 2015 at 6:12 pm

    Why can’t the cities sanitation dept. pick up the city departments garbage. I see over 300 dollars spent on outside garbage collections. Even if one of the trucks had to be fitted with different equipment seems like we would recoup our investment in a hurry.

    • Avatar

      LVS Reply Report comment

      December 26, 2015 at 6:23 pm

      Good question. I bet you never get a answer.