CITY OF MASON CITY Publication Report 9/21/2017
Payee Description Amount
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1ST INSURANCE FEE PROGRAMS 421.17
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 141.57
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 250.00
AMERICAN TARGET CO EDUCATION AND TRAINING 300.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,522.08
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 60.96
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,758.47
BILLION FORD OF CLEAR LAKE M/E REPAIRS 356.37
BLANCHED, EDITH ADVERTISING (GENERAL) 70.02
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 50.18
BRINKLEY, JEFF EDUCATION AND TRAINING 1,049.81
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 462.52
CALDWELL TANKS INC BUILDING EQUIPMENT 5,222.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 393.00
CITY OF MASON CITY SALES TAX 9,062.35
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 58,339.51
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 154.00
CLEMENS, KATHY REFUND 50.00
CLEVENGER, ALYSHA REFUND 91.91
COBB, DON CONTRACT LABOR 688.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,215.61
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 1,210.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 10.48
D & D SALES OFFICE SUPPLIES 12.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 54.20
DECKER SPORTING GOODS OTHER SUPPLIES 3,091.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 32.99
DYBALL PROPERTIES LC GRANT PAYMENTS 10,585.00
FAREWAY STORE CONCESSION SUPPLIES 40.62
FASTENED COMPANY M/E REPAIRS 23.60
FEDEX PROFESSIONAL SERVICES235.34
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 47.96
GCSAA DUES & PUBLICATIONS 380.00
GULLICKSON KRUGER ELECTRIC REPAIRS AND MAINTENANCE 1,320.55
HAWKINS INC CHEMICALS 3,842.18
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 1,466.33
HEWETT WHOLESALE INC CONCESSION SUPPLIES 204.13
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,917.15
I C SYSTEMS INC PROFESSIONAL SERVICES 66.06
INTERSTATE ALL BATTERY CENTER TRAFFIC SIGNAL REPAIR AND MA 1,305.00
IOWA SOCIETY OF CPAS DUES & PUBLICATIONS 240.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 492.40
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 5,014.25
JOHNSON SANITARY PRODUCTS SUPPLIES & LAUNDRY 152.65
JOST,PAMELA OFFICE SUPPLIES 11.39
KABRICK DISTRIBUTING CONCESSION SUPPLIES 195.45
KELTEK INCORPORATED POLICE EQUIPMENT 640.01
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,062.00
KRAMER ACE HARDWARE OTHER SUPPLIES 31.96
LARSON PRINTING CO CAMPGROUND SUPPLIES 79.31
LAWRENCE, JOSH STORM SEWERS 2,498.08
LEA MOBILE GLASS INC M/E REPAIRS 39.95
LEDOUX SIGNS CEMETERY PRESERVATION 301.00
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 589.14
M & M INVESTMENT GROUP LLC GRANT PAYMENTS 15,000.00
MARCO INC OFFICE SUPPLIES 102.24
MARCOTTE, JESS JREFUND 34.99
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 9.98
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 74.54
MASON CITY TIRE SERVICE M/E REPAIRS 35.14
MATHES,RICK & KRISTI REFUND 50.57
MCKELVEY,MICHAELEDUCATION AND TRAINING 20.00
MEDTRAK SERVICESMEDICAL SERVICE 1,539.63
MELISSA & DOUG RESALE PURCHASES 228.44
MENARDS SUPPLIES & LAUNDRY 135.83
NAPA AUTO PARTS BUILDING REPAIRS AND MAINTEN 47.18
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 680.00
NIACC EDUCATION AND TRAINING 458.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,753.05
PAUL, JILL D REFUND 24.44
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 188.72
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 108.84
POSTMASTER POSTAGE 5,000.00
QUALITY TRAFFIC CONTROL INC TRAFFIC SIGNAL REPAIR AND MA 360.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 494.04
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 5,643.29
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 78.91
SIMPLEX GRINNELL BUILDING REPAIRS AND MAINTEN 52.46
SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 9,000.00
SPLASH MULTISPORT & CUSTOM LLC MISCELLANEOUS EXPENSE 563.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 15.00
STRYKER SALES CORP M/E SUPPLIES 2,216.07
STUTTS, PAUL A REFUND 31.10
SURE SERVICE BUILDING REPAIRS AND MAINTEN 105.00
TOTAL FILTRATION SERVICES INC FILTERS 8,724.73
UNIVERSITY OF NORTHERN IOWA OTHER SUPPLIES 162.50
ZIEGLER REPAIRS AND MAINTENANCE 72.29
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TOTAL: 172,893.69
Really like most government agencies one hand does’nt know what the other hand is doing – thus any con with half a brain can submit a bunch of bogus bills and more than a few would be paid – not much accountability in our public servant sector – unless it come to their paycheck.
Can you prove this? Do you know what the City’s Finance Department requires for documentation before they write a check?
must have been one hell of a big letter — POSTMASTER POSTAGE 5,000.00n
bookmeyer sending out his resume
or they were mailing out water bills?
whats this???? SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 9,000.00
the cost of writing a resume for bookmeyer.