Barely sworn into office
and already submitting invoices
to the City.
CITY OF MASON CITY Publication Report 1/11/2018
Payee Description Amount
————————–
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 280.21
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AHLERS AND COONEY PC NEGOTIATIONS 16,480.09
AIRGAS USA LLC SHOP SUPPLIES17.80
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 77,172.83
ALSBURY, ROSEMARY PAID TO ARTIST 15.00
AMERIHEALTH SERVICE EXPENSES 413.73
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 2,535.61
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 161.15
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,109.89
AXON ENTERPRISE INC MISCELLANEOUS EXPENSE 2,082.19
B & F FASTENER SUPPLY CO SHOP SUPPLIES 126.37
BALSTER,CHAD PAID TO ARTIST 18.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 2,136.31
BLACK,DIANA PAID TO ARTIST 5.40
BLANCHARD,EDITH ADVERTISING (GENERAL) 70.09
BLUE HOUSE POTTERY PAID TO ARTIST 40.80
BOSTWICK, WESLTYREFUND 71.87
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,124.39
BSN SPORTS INC OTHER SUPPLIES 179.93
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 83.69
C & D OIL M/E REPAIRS 50.00
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 2,499.23
CATRON CREATIONSPAID TO ARTIST 90.00
CDW GOVERNMENT INC OFFICE SUPPLIES 1,143.97
CENTER FOR EDUCATION AND SUPPLIES & LAUNDRY 254.95
CENTRAL IOWA DISTRIBUTORSMATERIAL 322.20
CENTRAL LOCK & KEY M/E SUPPLIES 160.55
CERRO GORDO COUNTY AUDITOR ELECTION COST 17,056.29
CERRO GORDO COUNTY RECORDER RECORDING FEES 49.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 113,061.34
CICCOTTI, ART PAID TO ARTIST 168.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 144,568.92
CLAUSEN PLUMBING & HEATING OTHER SUPPLIES 5.09
CLAWSON, TIMOTHY SERVICE EXPENSES 10.00
CLINGER, GINA PAID TO ARTIST7.20
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,413.69
CONSOLIDATED ENERGY COMPANY GASOLINE 33,150.61
COOKE CO,JP OFFICE SUPPLIES 90.77
CORNICK,PEGGY PAID TO ARTIST 349.92
CORPORON, NANCY PAID TO ARTIST4.80
CRAIL, MARTHA AUTO EXPENSE/HIRE 25.40
CRANE, SUSANNE PAID TO ARTIST 141.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 833.75
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 553.50
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 93.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 7,240.96
D & D SALES MISCELLANEOUS EXPENSE 201.80
DAVIS, SHAWN MISCELLANEOUS EXPENSE 20.00
DEPT OF VETERANS AFFAIRS SERVICE EXPENSES 2,667.44
DIAMOND VOGEL PAINTS OTHER SUPPLIES 183.19
DITCH WITCH OF MINNESOTA & IOWA TRAFFIC SIGNALS 851.77
DOUGLAS, KATIE MISCELLANEOUS EXPENSE 20.00
DUNN CO,FRANK PAVING REPAIR MATERIAL 490.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ED M FELD EQUIPMENT CO INC M/E REPAIRS 25.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,163.81
EPIC SPORTS OTHER SUPPLIES 125.37
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 72.33
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 115.00
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 45.00
FEDEX MISCELLANEOUS EXPENSE 42.97
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 92.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES116.15
FRANZEN, KAREN PAID TO ARTIST 26.40
GANNETT-SANCHEZ,KRIS PAID TO ARTIST 11.40
GARNANT, KRISTINPAID TO ARTIST 25.20
GARRISON, SHARI MISCELLANEOUS EXPENSE 20.00
GEMPLERS INC MATERIAL 140.95
GENTH,DEAN A PAID TO ARTIST2.97
GLOCK PROFESSIONAL INC EDUCATION AND TRAINING 250.00
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 128.30
GRAHAM TIRE MASON CITY M/E REPAIRS 455.05
GRAINGER MATERIAL 1,248.35
GREEN CANOPY INC PROFESSIONAL SERVICES 1,746.44
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 111.24
HACH CHEMICAL COMPANY CHEMICALS 7,702.14
HANSEN, SCOTT MISCELLANEOUS EXPENSE 20.00
HAWKINS INC CHEMICALS 5,362.51
HEALTH WORKS SUBSTANCE ABUSE TESTING 603.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 422.05
HEARTLAND PAPER CO MATERIAL 887.75
HEIKES,MARYBETH PAID TO ARTIST 4.47
HERKER, JESSICA REFUND 130.03
HESLEY, TRAVIS MISCELLANEOUS EXPENSE 20.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 26.71
HEWLETT PACKARD ENTERPRISE COMPANYPLANT IMPROVEMENTS10,016.91
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 268.08
HOBBY LOBBY OFFICE SUPPLIES 257.82
HOLTZ, RICKY SERVICE EXPENSES 1,088.66
HOME LUMBER & BUILDERS REPAIRS AND MAINTENANCE 8.19
HOSPICE OF NORTH IOWA SERVICE EXPENSES 470.66
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 503.77
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 960.23
HY-VEE #1413 OFFICE SUPPLIES 255.71
I C SYSTEMS INC PROFESSIONAL SERVICES 679.80
IAPMO DUES & PUBLICATIONS 25.00
IMEG BUILDING IMPROVEMENTS760.97
INSIGHT PUBLIC SECTOR INCOFFICE EQUIPMENT 2,560.34
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,927.43
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 150.00
IOWA BOARD OF PHARMACY DUES & PUBLICATIONS 90.00
IOWA CONCRETE PAVING ASSNEDUCATION AND TRAINING 195.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 838.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 1,209.00
J & J MACHINING WELDING HYDRANTS – REPAIR MATERIAL 88.35
JACOBSON,KEVIN TRAVEL AND CONFERENCE 167.52
JASPERSEN, JARROD MISCELLANEOUS EXPENSE 20.00
JASZEWSKI, JOHN OFFICE SUPPLIES 58.71
JENNINGS, AMBER MISCELLANEOUS EXPENSE 20.00
KAMAN INDUSTRIAL TECHNOLOGIES MATERIAL 96.44
KELLOGG, JENNIFER PAID TO ARTIST 93.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES1,473.09
KINECT ENERGY GROUP GAS & ELECTRICITY 12,080.68
KLEIN, MARGIE PAID TO ARTIST 57.60
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 149.37
KRONLAGE & OLSON PC AUDIT 14,400.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 32,411.13
LARSON PRINTING CO MISCELLANEOUS EXPENSE217.60
LEE,CAMILLE PAID TO ARTIST9.00
LEUSCHEN, LANA PAID TO ARTIST 45.30
LIFE LINE EMERGENCY VEHICLES M/E SUPPLIES 359.82
LITTLE CAESARS MISCELLANEOUS EXPENSE 167.72
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 2,675.00
MARCO INC MISCELLANEOUS EXPENSE 437.78
MARTIN, CODY MISCELLANEOUS EXPENSE 20.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 50.54
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.73
MASON CITY RECYCLING RECYCLING CENTER CHARGES 2,735.98
MASON CITY RED POWER INC M/E SUPPLIES 62.60
MASON CITY RENTALS EMPLOYEE RECOGNITION 19.90
MASON CITY SENIOR CENTER BUILDING RENT 3,400.00
MASON CITY TIRE SERVICE M/E REPAIRS 326.50
MASON CITY YOUTH HOCKEY MISCELLANEOUS EXPENSE 51.00
MATEER,WILLIAM EPAID TO ARTIST 120.00
MCKINESS EXCAVATING CONTRACT LABOR 4,916.25
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 352.56
MCPD – UNIT 18 REFUND 100.00
MEDIACOM PHONE EXPENSE 247.06
MENARDS OTHER SUPPLIES 351.95
MENNING, TONY MISCELLANEOUS EXPENSE 20.00
MERCY MEDICAL CENTER – NO IA SERVICE EXPENSES 222.63
MERCY MEDICAL CENTER – NO IA SERVICE EXPENSES 1,506.30
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 256.55
METAL STORM REPAIRS AND MAINTENANCE 691.43
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 648.30
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MATERIAL 588.00
MIDWEST WHEEL SHOP SUPPLIES 296.45
MIELE INC LABORATORY SUPPLIES 139.00
MILLER & SONS GOLF CONCESSION SUPPLIES 690.19
MILLER TOWING & RECOVERY MISCELLANEOUS EXPENSE250.00
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 372.37
MTI DISTRIBUTING INC M/E REPAIRS 1,229.69
MUNICIPAL SUPPLY COMPANY MATERIAL 1,590.40
NACA DUES & PUBLICATIONS 35.00
NAPA AUTO PARTS M/E SUPPLIES 1,486.46
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NATIONAL ELEVATOR INSPECTION SERV INC BUILDING REPAIRS AND MAINTEN 75.00
NETWORKFLEET INC PHONE EXPENSE 521.92
NIACOG M/E REPAIRS 19,083.58
NIVC SERVICES TRAVEL AND CONFERENCE 20.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 439.98
NORTH IOWA HEATING & AIR REPAIRS AND MAINTENANCE 75.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 453.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 1,245.46
NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 12,750.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 171.50
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 153.92
ONE SOURCE PROFESSIONAL SERVICES 38.00
OUTDOOR RECREATION PRDUCTS KIWANIS PARK 57,632.00
PACKARD ELECTRIC BUILDING REPAIRS AND MAINTEN 2,390.80
PETERSON, CANDACE PAID TO ARTIST 49.11
PETRO BLEND CORPM/E SUPPLIES244.52
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 121.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PIZZA RANCH,THE OTHER SUPPLIES 80.67
POSTMASTER POSTAGE 225.00
POSTMASTER POSTAGE 637.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 18.19
PRINTING SERVICES INC. ADVERTISING (GENERAL)715.69
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 155.00
RASMUSSEN, SALLY PAID TO ARTIST 45.00
REID, RANDY PROFESSIONAL SERVICES285.00
REINHART FOODSERVICE OTHER SUPPLIES 462.76
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,722.40
RIVER CITY AUTO SUPPLY M/E SUPPLIES 415.92
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 2,947.53
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROTARY INTERNATIONAL PAID TO ARTIST5.50
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US LLP OFFICE EQUIPMENT 4,580.00
RYDER TRANSPORTATION SERVICES M/E SUPPLIES 16.59
SAFETY X-TREME STREET SIGNS124.37
SALVATION ARMY CUSTODIAN EXPENSE 1,360.00
SCHEMMER CEMETERY PRESERVATION 92.74
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 28.34
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SCHWARZ,DEAN PAID TO ARTIST 30.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS520.83
SIKKINK, CAROL SERVICE EXPENSES 54.84
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 145.30
SKYBLUE SOLUTIONS PHONE EXPENSE 2,014.10
SNAP ON TOOLS TOOLS AND SUPPLIES 55.00
SPLASH MULTISPORT & CUSTOM LLC OTHER SUPPLIES 195.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 600.00
STANDARD BEARINGS M/E REPAIRS 217.09
STAPLES #781 OFFICE SUPPLIES 211.94
STAR AUTO BODY M/E REPAIRS 129.75
STELLAR TRUCK & TRAILER M/E SUPPLIES306.78
STRAW-PLATT, KATIE PAID TO ARTIST 73.20
STRYKER SALES CORP M/E REPAIRS 1,988.12
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TODD AND COMPANY,MICHAEL STREET SIGNS 1,823.52
TOTAL FILTRATION SERVICES INC FILTERS 8,801.89
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 22.29
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 25,450.00
TRANS IOWA EQUIPMENT INC M/E REPAIRS 89.18
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TREASURER STATE OF IOWA SALES TAX 303.00
UNITED STATES GOLF ASSOC DUES & PUBLICATIONS 110.00
USA BLUEBOOK LABORATORY SUPPLIES 2,808.99
VASKE, BARBARA PAID TO ARTIST 37.20
VERIZON WIRELESS SPECIAL GRANT 2,424.72
VERIZON WIRELESS PHONE EXPENSE 600.35
VERIZON WIRELESS PHONE EXPENSE 1,048.38
VERIZON WIRELESS PHONE EXPENSE 281.20
VERIZON WIRELESS PHONE EXPENSE 86.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 44,333.45
VIX,KATHARIN PAID TO ARTIST 15.30
VOORHES, KATHY PAID TO ARTIST 32.40
WALLACE, ROBERT PAID TO ARTIST 48.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WARD, JOSH MISCELLANEOUS EXPENSE 20.00
WASSOM, MEGAN PAID TO ARTIST9.00
WASTE MANAGEMENT FILTERS 215.81
WEITZEL,PENNY PAID TO ARTIST 12.00
WERNET,LOGAN SUPPLIES & LAUNDRY 229.99
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 23.40
WHITE-ROZENDAAL, CHRIS PAID TO ARTIST 12.00
WILLEKE,JAN PAID TO ARTIST 19.20
WOODMAN REPAIRS AND MAINTENANCE 249.00
WRIGHT ON THE PARK INC. PAID TO ARTIST 144.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 172.59
YTC SUMMIT INTERNATIONAL INC RESALE PURCHASES 135.67
ZIEGLER M/E REPAIRS 1,125.48
————
TOTAL: 781,078.65
What is Negotiations for $16,480.09?? Don’t we have anyone already on the payroll that can do negotiations?
whats with all the “paid to artist” things
don’t blame me, I live in ward 4 but I didn’t vote for him this time or in previous elections, big bafunne
These caught my eye as well…..M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 2,675.00, should this not be a school system expense? SALVATION ARMY CUSTODIAN EXPENSE 1,360.00 we are paying for this? Apparently, they like Pizza at City Hall, here is one you didn’t highlight like you did the other two….LITTLE CAESARS MISCELLANEOUS EXPENSE 167.72
Beware, taxpayers. It won’t be long before Jaszewski wants his old job back, where he filmed city council meetings even when he was ON the city council and made upwards of an extra $275 per meeting. This guy is broke, I am told. And the current guy broadcasting the meetings has a lot of complaints from the public. Just a matter of time before old man Jaszewski tries for his old gig. He needs money.
Who is doing it now?
Does John Jaszewski owe that talentless clown John Skipper thousands of dollars or is that all just hearsay? It comes as no surprise that this “public servant” instantly begins submitting invoices to City Hall. Every indication I have gotten is, he is broke and needs money. Not a good combination – a broke man in City Hall.
Duh you think Schickel has two nickels to rub together? I heard he wanted a big payoff on the Prestage mind-change he almost pulled off. Wonder if that was true, why would a sneaky little dude vote one way and then days later leak it to the Globe that he’s thinking about changing his vote. Hmmm. Seriously something wrong in your town and this is just the surface.
Speaking of corruption and dirty government and the rape of the citizens by the rich, is it true ROBIN ANDERSON was allowed into yet another closed city meeting yesterday? How does she gain access? Who let’s her in? Why does SHE get in but other citizens NOT allowed in? What the hell is going on in this town? You think it’s possible she is meddling with G8’s hotel deal?