Vendor Release Report Dubuque County, IA Payment Date Range: 08/01/2021 | Legal Notice

Vendor Release Report Dubuque County, IA Payment Date Range: 08/01/2021 – 08/31/2021 365INK MAG, ADS, 75.00; A – Z CLEANING SOLUTIONS, SUPPLIES, 239.70; LEGAL ABC, SERVICE FEE, 125.00; DBQ ACCESS, ANNUAL, 4675.00; ACCESS SYSTEMS, COPIES, 199.90; ACCURATE REPORT, TRANSCRIPTION, 204.00; ACE HOMEWORK, CONSERV, 102.47; ADVANCE AUTO PARTS, SUPPLIES, 75.75; ADVANCED CORRECTIONAL HEALTH CARE, SERV. MED. ON-SITE, 24214.66; ALLIANT ENERGY, MONTHLY, 56807.29; ALS REFRIGERATION, REPAIR, 483.00; AMAZON CAPITAL SERV, SUPPLIES, 2818.90; ARAMARK, MEAL, 19372.44; AT&T, MONTHLY, 39.79; AVALON SERV CTR, TIRES, 762.64; BAKER & TAYLOR BOOKS, BOOKS, 3254.89; BANNER INVEST, RENTAL, 12846.12; BANWARTH, NICK, REGISTRATION, 202.00; PROD MUNICIPAL BARCO, CHAIN, 16665.68; BARD MATERIALS, BASE FILLER LIME, 3673.31; BEHR FUNERAL HOME, FULL BURIAL, 9555.00; BENTON CO SHERIFF, HOUSING INMATE, 150.00; BERNARD TELEPHONE, MONTHLY, 3225.46; BIECHLER ELECTRICAL, REPAIRS, 437.40; BIG A PARTS AUTO, OIL CHANGES, 1455.84; BIMBO FOOD, BREAD, 827.98; BLACK HILLS, DLEC, 2816.33; BLACKHAWK CO SHERIFF, FRESH, 36.06; BLAKE, DANIEL, REGISTRATION, 202.00; BRADLEY PLUMBING, REPLACE WATER HEATER, 1446.45; CASCADE COMM CO, MONTHLY, 698.31; CASCADE MUNICIPAL SERVICES, MONTHLY, 12.00; PIONEER WATERFALL, PUBLICATION, 292.14; CAVENDISH SQUARE, BOOKS, 195.54; CENTRAL IA DETENTION CTR, DETENTION, 1216.23; CENTURY LINK, MONTHLY, 586.99; CINTAS, MONTHLY, 418.65; CITY OF ASBURY, EXP LIBRARY, 1702.12; CITY OF BERNARD, RD USAGE TAX, 543.46; CITY OF DBQ, MONTHLY, 23455.98; CITY OF DURANGO, RD USE TAX, 76.65; CITY OF FARLEY, MONTHLY, 55.66; CITY OF HOLY CROSS, RD USE TAX, 1261.93; CITY OF NEW VIENNA, MONTHLY, 71.37; CITY OF RICKARDSVILLE, RD USE TAX, 174.91; TOWN OF SHERRILL, RD USE TAX, 1644.42; CITY OF WORTHINGTON, RD USE TAX, 1191.61; CITY OF ZWINGLE, RD USE TAX, 112.23; CJ MOYNA & SONS, BASE/RIP RAP/FILL LIME, 1891.79; COMELEC SERVICES, MONTHLY, 320.00; CONLON CONST CO, RENO PRISON DORMITORY, 70295.25; CONVIVIUM, SUMMER CAMP PROG, 400.00; COPYWORKS, FORM, 262.00; COTT SYS, MONTHLY, 2537.45; COURTNEY, LYNNEA, YOGA CLASS, 125.00; CS TECH, MONTHLY, 65.33; D & K PROD, CHEMICALS, 3792.59; D&S PORTABLES, SEPTIC SERV, 835.00; DALTON DDS, MICHAEL, DETAINEE, 451.00; DAVENPORT PRINTING CO, SUPPLIES, 556.96; DEERE & CO, 2021 JD, 54638.00; DELAWARE CO SEC RD DEPT, ASST CO ENGINEER, 11893.53; DEMCO, SUPPLIES, 144.29; DEMMER OIL CO, GASOHOL/TAX/LP, 25543.44; DITTMER RECYCLING, DISPOSAL, 1146.90; DIVERSACARE, MEDICARE BILLING, 1400.00; LAW DLOUHY, LEGAL REPRESENTATIVE, 213.00; TRANSMISSION, PARTS, 354.76; DBQ ANESTHESIA SERV, DETAINEE MED EXP, 436.67; DBQ EMERGENCY DOCTORS, DETAINEES, 212.55; DBQ FIRE EQUIPMENT, INSPECTION, 96.00; DBQ AND HYDRAULIC HOSE, PARTS, 84.16; DBQ IDEA CAMPUS, RENT, 1800.00; INTERVIEW DBQ, INTERVIEW, 2195.00; DBQ REGIONAL HUMAN SOCIETY, STRAYS, 2895.00; DBQ SIGN CO, NUMBERED STICKERS, 84.45; DBQ VNA, COMM SERV CARE NET, 31760.07; DBQLAND MINI STORAGE, RENT, 600.00; DUCCINI LAW, LEGAL REPRESENTATIVE, 435.62; DUPACO, LIBRARY, 3133.27; DURSKY, LISA, REIMB, 66.67; COMMERCIAL DE DYERSVILLE, PUBLICATION, 297.10; DYERSVILLE EQUIPMENT, REAR WHEEL WEIGHT, 1148.00; EXCAVATION AND CONCRETE IS IA, V1, 130652.85; IA EASTERN TOURISM ASSOCIATION, ANNUAL, 135.00; ECIA, LOCAL CORRESPONDENCE, 11256.20; ECOLAB, SUPPLIES, 2016.74; ELIM PREFERRED SERV, SUPPLIES, 7767.13; ENVIRONMENTAL RESOURCE ASSOC, WATER CERTIFICATION KITS, 584.29; EQUIPMENT BLADES, GRADER BLADES, 8072.00; ESRI, ANNUAL, 17800.00; EVIL TWIN SOFTWARE, WHEREUVOTE APP CONTRACT, 1158.00; EXECUTIVE PROCESS, FEE, 35.00; EXPERIENCED ROOFING, ROOF INSPECTION, 104.00; FAMILY RESOURCES, SHELTER CARE SUPP, 2599.05; FARNSWORTH GRP, RENO PRISON DORMITORY, 2087.06; FBI-LEEDA, CLI CLASS, 695.00; FIRE AND SAFETY EQUIPMENT III, 6 MONTHS CLEANING, 370.00; FISCH, NICK, REIMB, 311.03; FM ORDERS, REPAIRS, 4879.90; FOTH INFRASTRUCTURE & ENVIRON-MENT, NW ARTEREIAL/D10/S JD RD, 5575.83; FOUNDATION 2, SUPP SHELTER CARE, 1072.95; FUNKE, KURT, MILEAGE, 42.00; WALES, SUPPLIES, 1399.78; GANSEN EXCAVATION, ROCK, 3416.25; GARRATT CALLAHAN, WATER TREATMENT, 2000.00; GIANT WASH, CARPET CLEANING, 421.50; GLOBAL ONE, MODIFY FORKS, 22.50; GORDON FLESCH, MONTHLY, 86.00; GRAHAM, TAMARA, REFUND, 168.00; GREATER AMERICA END SERV, MONTHLY, 692.40; GUMDROP BOOKS, BOOKS, 2046.11; HARRIS GOLF CARS, GOLF CARS, 900.00; HARTER PORTABLE TOILETS, RENTAL, 230.00; WATER SYSTEM HAUSER, RENTAL, 20.00; HAWKEYE COMMUNITY COLLEGE, ADMINISTRATION FEES, 5120.00; WINDOW CLEANING HD, WINDOW CLEANING, 8600.00; HENRY, JUSTIN, BOOTS, 199.00; HILLARY, JENNY, MILEAGE, 240.80; HILLCREST, CARE SHELTER SUPP, 1339.50; HODGE, FUEL PUMP, 619.87; HONEYWELL, FIX SERVER ROOM AC, 2061.00; HORSFIELD MATERIALS, BASE, 6320.10; HUBANKS, DAN, BOOTS, 115.00; HUFFCUTT CONCRETE, REPLACE LIGHT, 117.35; HUGHES AND TRANNEL, GUARDIANSHIP, 766.05; IAEM, MEMBERS, 195.00; IMON COMM, MONTHLY, 400.00; IMWCA, WORKERS COMP, 31125.00; INTERSTATE BATTERIES, BATTERIES, 605.80; IA DNR, ANNUAL, 600.00; IA DIVISION OF LABOR SERV, ANNUAL, 350.00; IA IAI CRIME SCENE, ADV CRIME SCENE SCHOOL POTTER & OSTOLA, 500.00; ISAC, ANNUAL CONF, 240.00; IWI ENGINE PARTS, PARTS, 231.54; JACK, TERESA, MILEAGE, 43.12; JACKSON CO SHERIFF, SHERIFF FEES, 96.00; JANSEN, JUDY, REIMB, 139.59; JDS GROUNDS MAINTENANCE, GRASS CUTTING, 3847.50; JOHN DEERE END, MONTHLY, 220.83; JONES CO SHERIFF, FRESH, 161.56; JP SCHERRMAN, CLIPPER PARTY, 22.59; COURT DIALOGUE SYSTEM, MAINT & SUPPORT, 5512.50; KELTEK, SUPPLIES, 596.30; KETTMANN, JEREMY, REGISTRATION, 202.00; CHILDREN’S TABLE, PROGRAMS, 300.00; KIESLER FONT SUPPLY, GLOCK, 2850.00; KNUTSON, KYLE, MONTHLY, 200.00; KRIS ENG, BLADES, 7787.00; KUEHN, TOM, REIMB, 60.00; TELEPHONE LA MOTTE, MONTHLY, 70.00; LAB CORP OF AMERICA, FRES GT, 97.50; LAMAR CO, COVID POSTERS, 5250.00; LAMBERT REPORT, FILING, 179.20; LEONARD FUNERAL HOME AND CREMATORY, DIRECT CREMATION, 5379.15; LIBRARY FURNITURE INTERNATIONAL, FARLEY MOVE TO STORAGE, 6500.00; HYDRAULIC LINKAGE, PARTS, 82.83; LINN CO SHERIFF, SHERIFF FEES, 33.36; LINN CO TREAS, URBAN COALITION, 2083.33; EXPRESS LOCKSMITH, KEYS, 28.00; MAIL SERV, RENEWAL AND POSTAGE, 6436.74; MAIL SERV UNLIMITED, POSTAGE, 550.26; MAIN STREET HOSPITALITY, RENT, 1883.33; GRP MANAGED SOLUTIONS, LIBRARY, 3978.84; MAQ VALLEY ELECTRIC, CONSERV, 8595.34; MARTIN EQUIP, 2021 JD, 63300.00; MAY, CJ III, REIMB, 300.00; MCB, PRE-EMP TEST, 7.50 p.m.; MCCANN, LINDA, AUTHOR SUBMISSION FEE, 80.00; MCCULLOUGH CREATIVE GRP, COVID BUS WRAP JULE BUS, 1165.00; MCDERMOTT OIL, FILLMORE LP, 102.57; MEDIACOM, WIRELESS INTERNET, 313.80; MEDICAL ASSOCIATION, ASSESSMENTS, 2801.12; MEDLINE IND, SUPPLIES, 11840.66; MENARDS, SUPPLIES, 214.18; MHDS ECR, FIRST QUARTER DISBURSEMENT CO, 523692.55; MERCY RADIOLOGISTS, INMATES, 63.35; MERCYONE, MED AID, 8463.16; MESCHER, LARRY, BOOTS, 192.59; MICROCEPTION, METACARE MAINTENANCE SUPPORT, 3000.00; MIDWEST ALARM SERVICE, MONITORING AND INSPECTION, 3150.96; MIDWEST IRRIGATION, REPAIR, 223.32; MIDWEST PATCH, SIGNS, 11016.00; MIDWEST BAND, DVD, 83.20; MIKE FINNIN FORD, CONNECTOR, 37.75; MILLER, PHOEBE, TRANSCRIPT, 9 p.m.; MIRACLE CAR WASH, MONTHLY, 56.28; MIRACLE EXPRESS, MONTHLY, 73.26; MODERN PIPING, REPAIR, 761.27; FILM LICENSES, PUBLIC PERFORMANCE LIC, 200.22; MULGREW OIL, DIESEL, 2652.10; MURPHY, JOHN, MILEAGE, 42.50; NATIONAL PEN, PENS, 279.90; NATIONWIDE, GUARANTEED, 100.00; NESTEBY, BRAD, REFUND, 96.00; NICC, REIMB, 7150.00; NO WAIT INSIDE, SERV, 269.15; NORTH IA DETENTION FOR JUVENILE, DETENTION AND MEDS, 1774.28; NORTH IA THERAPY, THERAPY, 23984.90; OMEARA CUSTOM PRODUCT, REPAIR, 845.00; OMG NATIONAL, STICKERS, 553.28; ONMEDIA, ADVERTISING COSTS, 1170.00; ORIGINAL DESIGN, HT 1 BRIDGE DESIGN, 7898.40; OTOOLE, SUPPLIES, 137.32; OVERDRIVE, ELECTRONIC BOOKS AUDIO BOOKS, 4001.00; OVERHEAD DOOR, REPAIR, 145.00; OWENSBY, RAY, COMMISSION MEETING AND MILEAGE, 75.60; PERSIL, TOM, COMMISSION MEETING AND MILEAGE, 101.36; PATZNER, TROY, MILEAGE, 86.80; SUNNYCREST MANOR, REPLENISHMENT, 733.70; PETTY, RYAN, REGISTRATION, 202.00; PINE BOX, COST, 1142.34; PINGEL, KIMBERLY, INMATE, 1340.00; PIPECO, MODIFIED PRICES, 205.00; PITNEY BOWES, QUARTERLY LEASE, 967.53; PORTZEN CONST, RESET TOILET, 300.71; PRAIRIE FARM DAIRY PRODUCTS, DAIRY PRODUCTS, 3487.49; PRECISION AUTOGLASS, WINDSHIELD, 352.14; SERV PRECISION TRANSMISSION, SERV, 229.95; ELECTRICAL PRICE, FIBER DUCT, 8018.00; PROGRESSIVE STRUCTURES, V2, 20665.88; DBQ RADIO, HEADLINE ADVERTISEMENTS, 500.00; RAPID REPRODUCTIONS, REPAIR, 1867.50; RDG PLANNING AND DESIGN, PRO SERV, 1250.22; REINHART FOOD SERV, SUPPLIES, 25508.51; REPUBLIC, PICKUP SERV, 568.22; RESERVE ACCOUNT, SHIPPING, 2000.00; RICOH, MONTHLY, 1044.11; RIFE, TO JANE, TRANSCRIPT, 391.00; RIVER CITY PAVING, V1, 823514.03; RIVER CITY STONE, DENSE GRADE BASE/CLEAN ROCK, 428.06; ROAD MACHINERY AND SUPPLIES, FLOW CONTROL, 192.69; ROTH LAW, GUARDIANSHIP, 180.00; SCHMITZ MAINTENANCE SUPPLY, SUPPLIES, 216.30; SCHROEDER, GAVIN, REIMB, 26.25; SCHULTZ PROCESS SERVICE, FEE, 805.00; SCHUMACHER ELEVATOR, REPAIR, 2006.20; SCHUSTER HTG & PUMP, MICRONIZER INSERT & LABOR, 134.15; SCOTT PRINTING & DESIGN, ENV TITLE, 578.00; SECOND GENERATION REAL ESTATE, RENT, 11234.89; SENTRY SECURITY ATTACHMENTS, LOCKS, 6820.00; SHEEHAN AUTO ELECTRIC, PARTS AND LABOR, 168.38; GRIND IT, MONTHLY, 807.16; SMITH, ANASTASIA, MILEAGE, 98.56; SNYDER, MARK, REIMB, 59.99; SPRAY LAND USA, PARTS & SHIPPING, 93.29; STAPLES, SUPPLIES, 683.00; STARLIGHT TAXI, RACE, 20.00; STATE HYGENIC LABORATORY, NITRATE TEST, 265.00; STEVES ACE HOME AND GARDEN, SUPPLIES, 141.98; TALL GRASS COMMERCIAL RESOURCES, SUPPLIES, 128.81; TANDEM TIRE & AUTO SERV, TIRES, 1393.76; TAYLOR CONST, V3, 344691.93; TERMINAL POWER, SUPPLIES, 361.86; TFM, RENT, 1995.83; TH, HEALTH PUBLICATION, 1482.58; THE CTR BATTERY, GRP 27 DEEP CYCLE, 144.95; THE BIKE SHACK, SHOES, 125.00; THE FISCHER CO, RENT, 2560.00; LES SAMUELS GRP, PRISON DORMITORY RENO, 7111.10; THE TONER PLACE, TONER, 176.00; THOMSON REUTERS, ONLINE, 2585.68; THREE RIVERS FS, FUEL, 5026.51; TRANSUNION AND ALTERNATIVE RISK, MONTHLY, 75.00; TRANZ TECH AUTO CTR, TIRES, 614.57; IA STATE TREASURER, SALES USE/TAX, 1462.00; TRENHOLM, SHARON, COMMISSION MEETING AND MILEAGE, 74.48; TRI STATE CLEANING, FARLEY SHOP, 430.00; TRI STATE SHRED, ON-SITE SHREDDING, 119.85; TRIPLE J SEPTIC SERV, SEPTIC SERV, 1130.00; TURPIN DODGE, INSTALLER, 2184.00; DEN UNIFORM, UNIFORM, 700.03; AMERICAN CELL, RENT TOWER, 5136.80; US JOURNAL, MONTHLY, 741.27; USPS (QUADIENT-POC), POSTAGE, 9431.93; USPS, STAMPED CARDS, 400.00; VISA, DB&T PC Card Statement, 254106.38; VOSS PEST CONTROL, MONTHLY, 92.50; WEAVER, MARLYS, REFUND, 264.00; WEBER PAPER, SUPPLIES, 3501.30; WELDON TIRE, REPAIR, 183.50; WELTER STORAGE EQUIPMENT, MOD, 1425.00; WELU PRINT, POSTERS, 447.39; WENDLING QUARRIES, CONTRACT ROCK, 46143.13; WESTPHAL REPORT, DEPOSITS, 365.00; WHITE FRONT FEED AND SEEDS, SUPPLIES, 4841.72; WILLIAM – KELLY, BETH, REIMB, 138.00; WIMACTEL, PUBLIC TELEPHONE, 61.00; WIND, MONTHLY, 1923.21; Grand total: 3564993.22 1t 6/28


Source link

Elaine R. Knight