City of Mason City expense report, January 4, 2018

CITY OF MASON CITY Publication Report 1/4/2018
Payee Description Amount
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BRINKLEY, JEFF PHONE EXPENSE 30.00
CITY OF MASON CITY FICA 28,072.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 79,867.34
CITY OF MASON CITY IPERS IPERS 29,643.04
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 264,053.74
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 59.40
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
HEARD, JAMIE AUTO EXPENSE/HIRE 56.79
JOHNSON,DAVID PHONE EXPENSE 55.00
MEDLIN, JAMEY PHONE EXPENSE 30.00
MID-AMERICA ARTS ALLIANCEEXHIBIT COSTS 1,050.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 62,486.17
ORR, DAVID EDUCATION AND TRAINING 125.00
ORTON,SCOT EDUCATION AND TRAINING 125.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 248.62
PILLARD,DUSTIN EDUCATION AND TRAINING 50.00
THOMPSON, LINDSAY ADVERTISING (GENERAL) 13.37
VANOUS,PAUL PHONE EXPENSE 30.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WOOD,BARB PHONE EXPENSE 30.00
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TOTAL: 469,038.56