CITY OF MASON CITY Publication Report 11/21/2018
Payee Description Amount
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1ST INSURANCE AUTO INSURANCE FT & EC 164.84
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 600.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,038.25
ARNOLD MOTOR SUPPLY M/E REPAIRS 16.24
AXON ENTERPRISE INC EDUCATION AND TRAINING 4,215.00
BAUER BUILT TIRE CENTER M/E REPAIRS 2,053.32
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,856.05
BURNETT, AARON TRAVEL AND CONFERENCE 359.62
CAMPBELL SUPPLY CO MATERIAL 176.69
CENTURYLINK PHONE EXPENSE 1,974.91
CITY OF MASON CITY REFUND 27.23
CITY OF MASON CITY FICA 28,002.24
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 8,811.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 55,848.31
CITY OF MASON CITY REFUND 22.82
CITY OF MASON CITY IPERS IPERS 32,759.21
CONNEY SAFETY PRODUCTS MATERIAL 353.65
CONSOLIDATED ENERGY COMPANY FUEL 6,958.48
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,082.40
D & D SALES EXHIBIT COSTS 260.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 59.40
EXECUTIVE TECHNOLOGIES COPY CHARGE 396.99
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,229.54
GARCIA, HENRY M REFUND 4.46
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 25.98
GRAHAM TIRE MASON CITY M/E REPAIRS 734.68
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 366.40
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 406.20
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 525.00
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 15,116.40
INTEGRAL RECOVERIES COMMISSIONS 62.36
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,743.40
IOWA ONE CALL MISCELLANEOUS EXPENSE 541.20
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 575.47
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 46.74
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 24,686.75
MARTIN MARIETTA CRUSHED ROCK MATERIAL 463.39
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 119.33
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 2,039.90
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 75.00
MEDIACOM OFFICE EQUIPMENT 136.90
MEDTRAK SERVICES MEDICAL SERVICE 1,963.20
MENARDS SUPPLIES & LAUNDRY 725.27
MID CONTINENT CONTRACTING STREET CONSTRUCTION 34,221.02
MID CONTINENT CONTRACTING STREET CONSTRUCTION 13,054.64
MID CONTINENT CONTRACTING NEW SIDEWALKS 2,526.65
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,748.00
MIDWEST WHEEL M/E SUPPLIES 53.75
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,733.40
MUNICIPAL SUPPLY COMPANY MATERIAL 1,202.30
NAPA AUTO PARTS M/E SUPPLIES578.21
NOVAtime EQUIPMENT RENTAL 9,950.00
OTT,RICHARD J EDUCATION AND TRAINING 269.51
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 245.70
PETRO BLEND CORPM/E REPAIRS 22.48
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PRINTING SERVICES INC. OFFICE SUPPLIES 111.72
QUILL CORPORATION OFFICE SUPPLIES 60.78
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 45.00
RSM US LLP OFFICE EQUIPMENT 150.00
STAR AUTO BODY M/E REPAIRS 130.00
STAR EQUIPMENT M/E REPAIRS 96.66
THIMIJAN, RYAN J REFUND 69.62
TITAN MACHINERY M/E REPAIRS 219.07
WATCHORN, BARBARA REFUND 5.32
WOOD,BARB REFUND 49.39
YOHN CO INC SITE IMPROVEMENTS 12,616.63
ZIEGLERM/E SUPPLIES 44.24
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TOTAL: 339,909.49
Someone should look into some of these peoples schedules.
The city could save a lot of money if they quite picking up yard waste for free.
BURNETT, AARON TRAVEL AND CONFERENCE 359.62
almost every city expenses he is listed as travel and conference or training. is he ever in city hall? if he was such a good choice for the city why is he always gone to conferences, is he out putting his name in for a new job, new city?? leaving already?? or does he just simply need to learn how to handle his new job here?
Probably the rent he pays for spending so much time in Robin’s office across the street. You know, getting all his directions and marching orders.