LGL#35383 -03.08.22 Complaints | Legal services

Vendor Release Report Woodbury County Payment Period: 08/03/2022 – 08/03/2022 Vendor Name Vendor Number Payment Description Total ABM Parking Service 104531 Parking 90.00 Leas Access Systems 105258 Copiers 445 .17 Advanced Correction 105264 Medical 99,409.10 All Season Uniform 500001 9108 – Uniform Shirts 228.23 Allen, Myrtie 104464 PEO Costs 270.93 Alons, Ngu 102211 PEO Costs 195.53 Amazon Capital Serv 500176 Work Lights, Wick 387, 98 American Jail Assc 6939 Dues Harlow 60.00 B & B Cleaning Spec 43751 Janitorial Service for 1,450.00 PPH Baker, Michael PPH Baker, Michael PPH 16850 Professional Services 230.00 Bentson Pest Contro 23487 Tower pest control 310.00 Bob Barker Co 21770 Household Supplies 379.32 Bockenstedt***, Dr. 98170 CLE 185.00 Bomgaars 27646 Hand Tools 123.65 Brady***, Danielle 100049 Employee Mileage 6.43 Bride95 10368 Mileage Reimburs Brownells, Inc 102768 Ammunition 555.99 Burke Engineering 36400 9102 – Door Closer for 325.13 Calhoun Communicati 100833 West & Homer Town Rep 563.25 Century Business PR 45076 Maintenance Contracts 130.33 CenturyLink 103380 Anthon Little Courthou 280.67 FC Industries Nitro 104288 FY22 Development Development Inc 500417 910x – Post Guard 02 Colwell, Rick 500302 Chest, Beverly 500278 Chest 205.00 Chests (Ohio) 105618 Ricoh Maint Fee 75.37 Culligan Water Cond 98620 Maintenance; Buildings 72.00 Delta Dental of Iow 962 Weekly Dental Wire 4,136.17 Electronic Engineer 75,647 Fixed Dispatch Position 2,842.44 Fedex 81003 Postage 18.92 FiberComm 99390 Telephone 3,728.09 Fitch, Margaret 105100 PEO Costs 264, 43 Fry, Sandra 500750 PEO Costs 6*** P Gill 213.8 Patrick Fry – Mileage 38.61 Grossnickle, Genevi 104455 PEO Costs 219.04 HCI Construction 100239 1500 – District Health 55,000.00 Hobart Sales & Serv 104549 9102 – Tilting Stove re 151.00 Home Depot Pro 105875 9102 – Plumbing Supplies 288.79 105492 weekly flex benefits 7,355.06 Interstate Battery 133771 Batteries # 207 247.90 Intoxicators Inc 150081 PBT GTSB 1,660.00 USG Autopsy Office13 20STAT 2,047.21 Iowa State Envelopes 247.50 Iowa State Universi 500741 Progr 1,950.00 ITTE Truck Center 103383 Parts & Labor #932 1,389.51 Jacks Uniforms & Eq 121600 Uniforms 402.45 Jimenez***, Candela 1104 Work Comp 25 5.07 Supply of Johnstone (S 105 825 9103 – Filters 232.80 Jorgensen CSR, Jami 22738 Transcripts 6.50 Koskovich & Murphy 500734 MRHD Grant Building 69,554.00 Lee, Sibyl M 99552 Peo cost 207.50 Lutgen CSR RPR, AMY 103690 Transcripts 24.50 Mahon, Marcia 250.75 PEO Costs 217.94 ——————————————— — 09/03/2022 08:28:30 Page 1 of 3 Vendor Release Report Payment Date Range: 08/03/2022 – 08/03/2022 Vendor Name Vendor Number Description Payable Total Paym Mail House 148553 Postage 2,178.64 MAIL SERVICES LLC 101677 Typing, Printing & bin 3,139.04 Martins Flag CO 151270 DRAPOLE 24′ Aluminum 1,669.00 Maxfield, Barbara 104924 PEO Cost 42.49 MEISTER, COREY D 100044 Minacer Mercard 100044 Refund 28y1972 Menoux 185972 Menoux Refund Pre-Location Physica 192.50 Mid American Energy 159813 9102 – Electric/natura 33,842.99 Mid Step Services ( 159884 Conciergerie 420.00 Midwest Honda Suzuk 1020 21 Motor oil and t filter 36.70 Midwest Wheel 161205 Parts #94 460.62 Moore, Corbett, Hef 105204 SC Assessor General 2,504.77 Moville City of 167600 Water 19.00 Moville Record 167400 Lawton-Bronson Publica 773.35 Mozaks Furniture 475 9106 – Flooring for pl 470 Murphy 365 & Labor #219 2,636.26 New Coop (Hornick-I 104720 Propane 913.00 New Cooperative Inc 104730 Propane-346.2 gallons/ 380.82 Nextlink 500349 Luton Shed Internet 66.99 Northeast Nebr Publ 100448 Homer tower utilities 285.00 Northern Tool and E Novelty shipp 500627 3 years Machine & S 175801 9101 – Repair Baldor m 230.58 Office Elements 100254 Post-its, labels, clips 74.12 One Office Solution 104853 case, wall organizer, 1,047.52 O’Reilly Auto Parts 102797 Filters #55 84.81 O’Tool, Jeffrey 500624 Mileage reimbursement 9.36 Medical pathology S 1859 Autopsy fee 7,162.07 Pestbusters Inc 500040 Pest control service-F 100.00 Physicians Claims C 99161 Professional Services 420.00 Pinnacle Performanc 1 05288 Parts and labor e #35 2,645.86 Pitney Bowes (Pitts 99291 Acct 10630655/postage 171.96 Pope, Richard 104923 PEO Costs 296.05 Port Neal Welding C 386 Dumpster Repair/Little 2,250.00 Record Printing & C 194837 Envelopes – BOS 67.00 Robertson Parts 52.00 Robertson Paula 101749 PEO Costs 217.87 Roto Rooter (SC-IA) 200770 9102 – Clear main line 736.00 S & S Equipment Inc 100686 Air filter-McCormick t 33.85 Sams Club (A-GA) 205178 Office Equip 502.33 Schipper, Mark 500721 ​​PEO Costs 217.98 Schneider Geospatia 500626 INTERNET 2,445.00 SDHS – District Hea 68472 Tax Allocation 184,923.00 Security National B 208797 school of instruction/ 2,574.26 Select Parts, Inc 101370 Parts #207 188 .92 Sioux City Journal 105512 Subscription Comm/Econ 243.00 Sioux City Journal 213 Sioux City Journal 102790 SC Journal-Siouxland C 522.94 Sioux City Paint & 214400 Picnic Table Stain/Sny 203.96 Sioux City Treas ( 4 213400 Comm Center 52,505.31 Sioux City Treas (4 500592 Gas / Auto Maint 165.80 Sioux Blanch Isserie Inc 214615 Laundry 3,285,10 € SiouxLeck Lock & Ke 301000 9104 – Datian / Knob L 110.00 Smith, Austi 105430 Peo costs 419.29 Smith, Cheryl 360 FECR111169 101.50 Sooland Bobcat 218771 Accelerator Handle – BOBC 12.49 SPEDY Roinfer 100055 9102 – Remove blocked ca 225.00 Standard Insurance 500112 March Life, STD & LTD 11,187.34 Staples Advantage 105681 Office Supplies 93.33 Staples Credit Plan 104713 Office Supplies 715.20 Steves Beane Plumbi 500202 9106 – Plumbing Repair 1,545, 00 Sulsberger, Deborah 225977 PEO Costs 2-0-7 —– ——————————— ———– 03/09/2022 08:28:30 Page 2 of 3 Vendor Release Report Payment Period: 08/03/2022 – 08/03/2022 Vendor Name Vendor Number Vendor Payment Description Total Summit Food Service 500010 Food 20,051.61 The Boulder Company 500737 Sign Bolts 157.97 Thompson Electric C 231500 9102 – Fire Alarm Insp 680.00 Titan Machinery Inc 104494 Motor Oil and item f 484.44 Torco-Remfg 101582 Parts #934 348.00 Travelers CL Remitt 105476 Policy #0S529471-630 &216,271.00 Turk, Mari H 117746 Termination Hearing 25.50 Tyler Technologies 100663 1500 – Tyler implement 93.733 US9 Bank (S0TL-9MO) February 2022 Statemen 9,200.97 USCellular 5006PC57. 21 236748 School 400.00 VSP Vision Service 104078 March Vision Insurance 1,472.37 Wellmark Blue Cross 1503 Weekly Medical Expenses 205,012.89 Woodbury Cnty Treas 104770 Copy Paper 900.00 Woodbury County Eme 104689 Tax Allocation 19,630.57 — —– Big4, 1 –27 ————————————— —— 03/09/2022 08:28:30 Published in the Sioux City Journal on March 19, 2022. LGL#35383

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