LGL # 34914 09-11-21 Paid claims | Legal services


Supplier Publication Report County of Woodbury Payment Date Range: 09/11/2021 -11/09 11/0 Supplier Name Supplier Number Payment Description Total Paym Access Systems Leas 105258 lease 165.03 Ace Refrigeration C 1472 frigo maintenance 112.00 ADP Screening And S 104672 August Background Check 64.00 Advanced correction 105264 Medical 95 219.81 Ahlers & Cooney PC 500530 Prison project – profess 49.00 Amazon Capital Serv 500176 Radiator tank-Dump tru 272.04 American Septic & P 105419 Septic tank cleaning 330.00 Anthon Community Ce 10800 Precinct Rent 75.00 APCO International 103390 Sedivy Membership rene 192.00 Associates For Psyc 101002 MHMH030257 1,200.00 AT&T Mobility 103362 Telephone 41.27 B & B Cleaning Spec 43751 Janitorial service for 1,450.00 Baker Group 104718 28th Street project – 8,300.00 Baker Group 500426 Jail project – project 50,000.00 Baker, Michael P PH 16850 Professional Services 230.00 Beacom, Coleen 104785 PEO Costs 207, 84 Bentson Pest Contro 23487 Danbury tower pest control con 310.00 Bo iler Room Service 100571 Maintenance; Buildings 578.00 Bomgaars 27646 Workshop Tools 379.46 Bubke, Susan 500733 LB (C274) – 73-97 500.00 Buckingham, James 500208 PEO Costs 64.95 Calhoun Burns And A 1737 2021 Bridge Inspection 2,569, 65 Century Business Pr 45076 Maintenance contracts 109.56 Centurylink 103380 Workshop telephone 89.95 Certified Testing S 500526 Prison project – testing 3,238.00 CHN Household waste service 76971 Household waste service OC21 / L 1 862, 51 Christensen, Ashley 500174 Mileage Reimbursement 49.50 Clark, Pamela 103902 Mileage Reimbursement 24.64 Coban Technologies 500134 Contract Services 3,125.00 Cole Papers Inc. & Labor # 405 11,974.35 Correctionville Bld 61849 Wood and Hardware / Li 301.40 Correctionville Cit 39000 Water 10.55 Cott Systems Inc 104074 Hosted monthly online 275.00 Counsel (Columbus, 105618 Ricoh Maint Contract 225.32 Creative Product So 103739 Dare Supplies 566.00 CTS Languagelink 105242 Professional Services 36.14 Culligan Water Cond 98620 Maintenance; Bu ildings 40.00 Danbury Review 62875 BOS Subscription Renew 18.00 Delta Dental Of Iow 962 Weekly Dental Wire 3 805.91 Dennis Supply 66052 Fan Motor 11.76 Don Groves Repair 105078 Whelen Inner Edge Kits 12,725.00 ECI Systems 105272 Cameras and security systems 3,407.46 Electronic engineer 75647 Alarm Monitor 17.14 Equipment Blades In 105027 Blades n ° 217 1,512.00 Falk, Lanette 500309 Training PEO 0.00 Fastenal Co 80863 Bolts 40.96 Fedex 81003 Contract / metering station 9.03 FiberComm 99390 Account n ° 49985-2 / Phone 55.65 Fuels for finish line 500727 Gasoline – Moville 2,899.37 GCC Alliance Concre 102060 Cement 1,200.00 Goldberg Group Arch 500415 Jail project – constru 74,468, 59 Grieve, Mike 500732 Runner Costs 50.98 Guardian Alliance T 500528 Professional Services 52.00 Guggenmos Construct 98628 Labor and Material for 2 1,885.75 Hair, Daniel 500524 Mileage Reimbursement 31.36 Heidman Law Firm, P 105425 General Matters 192.50 Hill ** *, Faye E 79 8 Mileage 21.28 Hisey, Randy S 110300 MHMH030334 107.10 Hobart S&Serv 104549 Dishwasher repair 201.43 Home Depot Pro 105875 Snake forger 412.73 Imko & Diversified 102026 Temp-Jackie 1031.75 Innovational Water 105182 Hydronic System Treatment 1,050.00 Innovative Benefit 105492 Weekly Flex Benefits 4,463.00 Interstate Battery Work 133771 Emergency Battery 352.80 Iowa 5-municipalities 103885 Co Payment 29,092.00 Iowa Prison Ind 160784 Envelopes 780.00 Iowa State Universi 122,721 2021 Winter maintenance 65.00 ISSDA 127302 Garrett dues 50.00 Istate Truck Center 103383 Parts # 205 441.27 Jacks Uniforms & Eq 121600 Uniforms 2,681.10 Jebro Inc 142321 AMZ Materials 2,465.00 Can Jimenez 2,465.00 * ** Comp 255.07 Johnsen, Dorothy L 101310 Void Stale Date 11/09 / -36.32 Johnston Excavating 104961 Bulldozer and Excavator Works 9 860.00 Johnstone Supply (S 105825 Glycol 487.42 Klass Law Firm LLP 1785 E / A Matters 130.75 LA Carlson Contrac 267488 Rent de crane sur box cu 4,600.00 LG Everist Inc 281374 AMZ Materials 283.88 Loffler Companies I 500177 HR Lanier Prin ter Cont 508.20 Long Lines LTD (Sgt 182816 Starcomm internet 64.37 Mail House 148553 Metering Contract & Po 2 243 , 10 Main, Deborah 105131 PEO Training 36.32 Maxfield, Barbara 104924 PEO Costs 197.20 Menards 199,721 K9 expenses 491.41 Mid American Energy 159813 Electricity / natural gas O 17,052.24 Midwest Wheel 161205 Parts n ° 201 1,622.27 Moriarty , Glenda 103631 PEO Costs 125.00 Moville City of 167600 Precinct Rent 91.00 Murphy Tractor 99032 New Equipment # 317 553 419.40 One Office Solution 104853 Office Supplies 739.91 O’Reilly Auto Parts 102797 Parts 100.13 Overhead Door of Si 181025 Garage Door Remote Controls (2 96.00 Pestbusters Inc 500040 Pest Control Service-O 100.00 Petersen Oil Co 100875 Diesel 18,529.18 Physician Claims C 99161 Professional Services 280.00 Pinkley, Roger 105128 PEO Costs 144.00 Pomps Tire Service 99584 Repair of tires # 44 161.92 Billing for radio time 105861 Radio announcements – Veterans Sal 311.00 Record Printing & C 194837 Direct mail envelopes 133.00 Roto Rooter (SC-IA) 200770 Clean out septic tank 462.00 Ruba, Patricia 201619 PEO Costs 144 , 00 Ruble, Mary 104414 PEO Costs 155.00 Sams Club (A-GA) 205178 Food 430.36 Schroder, Lorraine 100398 PEO Hospital Board Cos 101.42 Schumacher Elevator 207547 Annual elevator maintenance 989.40 SDHS – District Hea 68472 Tax allowance 184,923.00 National Security B 208797 Conolly: Public School 4,865.27 Sergeant Bluff Advo 100648 Publication 683.08 Service Master Rest 209426 Concierge Service 670.00 Signs By Tomorrow 264044 Anthon Little Courthou 567.32 Simoni *** , Michael 500608 Reimb for the purchase of K9 875.00 Sioux City Communit To 214000 WCICC Communication 100.00 Sioux City Journal 102790 LGL # 34773 100.86 Sioux City Treas (4 213400 Salaries / Compensation 31 062.32 Sioux Laundry Inc 214615 Laundry 2,262, 15 Sioux Sales Co 214700 Uniforms 89.90 Siouxland Expo Cent 105873 County Pledge 150,000.00 Siouxland Lock & Ke 301,000 Cadenas 50.70 Siouxland Mental He Anderson Estat 3,929.16 Sirchie Finger Prin 260 Equip Maint 312.00 StandardAssurance 500112 November Insurance Pre 10 982.97 Staples (Box 900103 100895 Office supplies 546.47 Staples Credit Plan 104713 Office supplies 653.90 Steffen Truck Equip 105183 Work # 503 505.47 Summit Food Service 500010 Food 21,463.47 Sunset Law Enforcem 103409 Ammunition 2,770 , 00 Thiesen, Thomas 105267 Mileage Refund Thomas 94.08 **, Melissa 104839 Travel Refund 235.20 Titan Machinery Inc 104494 Parts # 927 97.00 US Bank (STL-MO) 101339 Declaration of October 2021 2,761.51 Vander Werff and As 100125 Appraisal Report / Zook 2 450.00 Vanguard Appraisals 239251 vcs 775.00 Verizon Connect Fle 500622 GPS and Service Equipment 929.35 Wall of Fame 102557 Staff Uniforms 102.55 Wellmark Blue Cross 1503 Wellmark October EOM 228 043.83 West Branch Constru 500697 Little Sioux Gravel Pi 25 031.82 Western Iowa Equipm 105859 Parts # 421 31.15 Western Iowa Teleph 248000 Telephone 469.78 Wiatel Western Iowa 104550 911 circuits Wid, Elizabeth 1088.90 A 102399 Board of PEO Cos Hospital 154.66 Wigman Co 250,300 Taps (2) 154.36 Woodbury County Eme 104,689 Tax Breakdown 8,817.67 Ziegler Inc 274,129 Bolts 327.62 ——– Grand Total: 1,633,665, 03 Posted in the Sioux City Journal on November 24, 2021. LGL # 34914


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