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City of Mason City expenses, January 7, 2016


This news story was published on January 9, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 1/7/2016
Payee Description Amount
—————————————— ———————–
1ST INSURANCE BUS LIABILITY INSURANCE 350,046.55
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 260.62
AHLERS AND COONEY PC NEGOTIATIONS 8,621.87
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,196.92
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 168.60
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 430.06
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.74
BEIER, KIMBERLY SERVICE EXPENSES 112.76
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 4,529.80
BLANCHARD,EDITH OFFICE SUPPLIES 198.74
BLICK ART MATERIALS EXHIBIT COSTS 128.22
BUS COALITION, THE DUES & PUBLICATIONS 250.00
CASHIEROFFICE SUPPLIES 63.49
CDW GOVERNMENT INC OFFICE EQUIPMENT 373.11
CITY OF MASON CITY FICA 27,040.93
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 125,221.77
CITY OF MASON CITY IPERS IPERS 27,593.53
CITY OF MASON CITY-CMS MISCELLANEOUS EXPENSE 23,994.52
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 208,902.23
CONNECTIONS INC, EAP MISCELLANEOUS EXPENSE 511.50
CORNICK,PEGGY PROFESSIONAL SERVICES 97.50
D & D SALES MISCELLANEOUS EXPENSE 589.29
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 51.60
DESTINATION TRAVEL SERVICES TRAVEL AND CONFERENCE 433.20
DETERMAN, NICOLAS TRAVEL AND CONFERENCE 387.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 17.66
DIRKSEN, PHIL REFUND 30.00
ECHELBARGER,RUSS OFFICE SUPPLIES 12.08
ECOLAB BUILDING REPAIRS AND MAINTEN 166.55
ELECTRONIC ENGINEERING COOFFICE SUPPLIES 133.65
ELY, CRYSTAL L LEGAL EXPENSE 5,715.00
EMBASSY SUITES BY HILTON OKLAHOMA CITY TRAVEL AND CONFERENCE 791.47
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 160.74
FAIRWAY OUTDOOR ADVERTISING ADVERTISING (GENERAL) 1,950.00
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 22.50
FEDEX SITE IMPROVEMENTS 28.51
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 30,000.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 135.23
GANSEN, FRAN I REFUND 30.98
GOBELI, RYAN REFUND 135.37
GRAHAM TIRE MASON CITY M/E REPAIRS 80.00
HEARTLAND PAPER CO OFFICE SUPPLIES 181.32
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 17.83
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 890.01
HINTON, CHELSIE AUTO EXPENSE/HIRE 80.10
HOME LUMBER & BUILDERS TOOLS AND SUPPLIES 21.48
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 50.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 401.88
ICC INCTRAVEL AND CONFERENCE 469.30
IDNR FUEL TANK EXPENSE 65.00
IOWA DEPT OF TRANSPORTATION MATERIAL 371.31
IOWA MUSEUM ASSOCIATION DUES & PUBLICATIONS 155.00
JACKSON,MARK A TRAVEL AND CONFERENCE 750.00
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA OFFICE SUPPLIES 9.00
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 43.85
KOSSUTH CONNECTIONS PROFESSIONAL SERVICES 474.00
KRAMER ACE HARDWARE M/E SUPPLIES 38.98
LARSON PRINTING CO SUPPLIES & LAUNDRY 2,766.21
LEAMAN, SARAH EMPLOYEE RECOGNITION 190.83
MAIN STREET MASON CITY GRANT 15,000.00
MALLOY, CHEISSIA N SERVICE EXPENSES 398.00
MARCO INC OFFICE SUPPLIES 44.97
MASON CITY FAMILY YMCA PROFESSIONAL SERVICES 2,047.56
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 126.65
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 423.50
MCKELVEY,MICHAEL TRAVEL AND CONFERENCE 432.00
MCKINESS EXCAVATING CONTRACT LABOR 480.00
MCKINESS EXCAVATING INFILTRATION STUDY 145,875.30
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 869.06
MENARDSTOOLS AND SUPPLIES 141.34
MERCY MEDICAL CENTER-NORTH IA MEDICAL SERVICE 210.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MOORE MEDICAL MEDICAL SUPPLIES 825.09
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 66,480.19
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 833.90
NAPA AUTO PARTS M/E REPAIRS 71.33
NIACOG TRANSIT SUBSIDY 19,725.92
NOORDAM HOLDINGS LLC ADVERTISING (GENERAL) 275.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 511.50
ONE SOURCE PROFESSIONAL SERVICES 19.00
OPHEIM,RANDY CEMETERY PRESERVATION 68.42
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 2.93
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 124.60
PARKER, SUSAN MISCELLANEOUS EXPENSE 1,935.22
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 103.37
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLATTS,GEORGE R PHONE EXPENSE 30.00
PLUNKETTS PEST CONTROL INC BUILDING REPAIRS AND MAINTEN 506.46
POSTMASTER POSTAGE 265.00
POSTMASTER POSTAGE 225.00
POSTMASTER POSTAGE 3,800.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 108.39
PRITCHARD’S OF CLEAR LAKEM/E REPAIRS 383.26
QUILL CORPORATION OFFICE SUPPLIES 337.51
RISTAU,TODD TOOLS AND SUPPLIES 50.00
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 827.60
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 765.00
SCHWICKERATH, ROBIN TRAVEL AND CONFERENCE 477.00
SECAP FINANCE OFFICE SUPPLIES 60.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 10.00
SURE SERVICE BUILDING REPAIRS AND MAINTEN 182.00
SYNCHRONY BANK MISCELLANEOUS EXPENSE 351.47
TRACTOR SUPPLY COMPANY M/E SUPPLIES 76.90
U S ENERGY GAS & ELECTRICITY 10,584.64
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,157.51
VERIZON WIRELESSPHONE EXPENSE 1,035.26
VERIZON WIRELESSPHONE EXPENSE 600.33
VERIZON WIRELESSPHONE EXPENSE 240.95
VERIZON WIRELESSPHONE EXPENSE 86.64
WHITE, JEREMY TRAVEL AND CONFERENCE 304.00
WILLADSEN,JESSY AUTO EXPENSE/HIRE 20.34
WILSON,DENNIS OTHER IMPROVEMENTS 56.43
WOOD,BARB PHONE EXPENSE 30.00
YOUTH FOR CHRISTTRAVEL AND CONFERENCE 432.00
————
TOTAL: 1,113,492.85

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6 Responses to City of Mason City expenses, January 7, 2016

  1. Bookie Reply Report comment

    January 12, 2016 at 10:23 am

    LVS= Old lady Solberg isn’t the agent for the insurance company is she? Looks like a lot of wasted money by our city fathers and the cronies on the council.

    • LVS Reply Report comment

      January 12, 2016 at 12:36 pm

      Looks like some payolla going on doesn’t it?

  2. Bodacious Reply Report comment

    January 10, 2016 at 12:28 pm

    With over $4000 paid to Verizon for wireless phone expense, it would be interesting to know which employees of the city receive free cell phone as a perk. Does the phone have to be used for city business or can it be for personal use also? If so, how much of the usage is for city business and how much for personal?

  3. Anonymous Reply Report comment

    January 10, 2016 at 11:19 am

    Don’t you wish you were on the receiving end instead of getting it in the end?

  4. LVS Reply Report comment

    January 10, 2016 at 10:34 am

    Holy Crap-$350,000 for bus liability insurance???

    • Black Kettles Reply Report comment

      January 12, 2016 at 11:54 am

      Not sure, but that could be short for “Business” liability insurance.