LGL # 34804 – 10.12.21 Complaints | Legal services


Supplier Publication Report County of Woodbury Payment Date Range: 10/12/2021 – 10/1 Supplier Name Supplier Number Payment Description Total Paym 4-Way Stop Shop 1037 Gas – Book mobile 112.00 ABM Parking Service 104531 Attorney Parking 315.00 Access Systems Leas 105258 Toshiba Copiers 187.10 Accurate Reports 98587 Deposits 68.00 Ace Engine & Parts 145 Maintenance; Buildings 102.60 Ace Refrigeration C 1472 Steam Repair 200.50 Advanced Correction 105264 Medical Contract 94,561.19 Aggies Inc 102715 Food 3,550.00 Ahlers & Cooney PC 500530 Prison Project – Profess 245.00 American Jail Assc 6939 Sheriff Sheehan Due 60.00 Anthon City Of 125351 Anthon Little Courthou 108.48 Telephone AT&T 103362 41.27 Autry Reporting 14803 Depot 41.80 Axon Enterprise Inc 105382 Ammunition 150.00 Barnes & Noble 18713 Pounds 592.07 Bauerly, William 105138 PEO Costs 24 , 18 Beeson, Gary 104306 Anthon Little Courthou 175.00 Bentson Pest Contro 23487 Pest Control Tower – 5,310.00 Betsworth, Brooke D 194631 State v Neubaum Monona 64.00 Blades Group LLC 500219 Rock Asphalt Moville / H 2,232.00 Blenderman, Claudia 105039 PEO Costs 29.89 Bob Barker Co 21770 Household Supplies 474.81 Bomgaars 27646 Workshop Tools 366.61 Brady **, Danielle 100049 Employee Jury Duty Mil 12.30 Bubke, Misty L CSR 1840 Trial Transcript 206.50 Burke Engineering 36400 Supplies for the new office 3.12 CW Suter & Son Inc 86382 Troubleshooting, repair h 4,579.05 Calhoun Communicati 100833 Annual microwave maintenance 14,099.51 Carroll Constructio 104617 Safety glasses / SB-BL 63.56 Carroll Distributin 101040 Paint 15, 96 Century Business Pr 45076 Maintenance contracts 120.02 Centurylink 103380 Store phone – Antho 73.42 Certified tests S 500526 Jail project – site pr 5,140.00 CF Industries Nitro 104288 FY22 1st payment 447,887.00 Chapman ***, Donna M 156122 Mileage 58.94 CHN Garbage Service 76971 Garbage – Mov / C’Ville / 484.40 Clay County Conserv 105398 Annual Membership and IA 194.00 Cole Papers Inc 500417 Household Supplies 353.32 Copple, Beverly 500278 PEO Costs 47, 70 Cornhusker Int Truc 437 Pieces # 402 8.55 Correctionville Bld 61849 Lumber and supp. 62484 LIbrary Rent 1,200.00 Danbury Review 62875 Help Wanted Ad 4.00 Davis, Barbara 1 05697 PEO Costs 26.14 De Witt ***, Rocky 104362 Mileage Refund 78.40 Delta Dental Of Iow 962 Weekly Dental Wire 3,217, 51 Demco 65866 Books – Office 189.48 Diamond Lake Book C 1496 Books 50.85 Eakes Office Soluti 105329 Conservation Supplies 41.52 Electronic Engineer 75647 Alarm Monitor Fee 17.14 EMS – Catastrophe / Emer 67912 Starcom Tax Allowance 18328.41 Eso Solutions Inc 105279 Professional Services 1,427.22 ——————————- ——— ——- 10/13/2021 11:41:41 AM Page 1 of 3 Supplier Publication Report Payment Date Range: 12/10/2021 – Supplier Name Supplier Number Payment Description Total Paym FiberComm 99390 Acct # 49985-2 / Phone se 50.65 Finish Line 102297 EMA Truck Gas Sept2021 172.28 Finish Line Fuels L 103922 Gasoline and vehicle repair 24,126.23 Fry & Assoc Inc 1031 Spring for playground 316.00 Gale 10 4302 Books LP 241.40 Green, John 105133 PEO Costs 23.25 Groves Emergency Lg 500263 Vehicle Repairs 1,357.53 HGM Assoc Inc 128272 Engineering Service 7,122.56 Hoffman, Rheane 103993 Transcript 63.00 Home Depot Pro 105875 the new office 257.82 Hytrek, Erin 500 500 PEO Costs 44.34 Imko & Diversified 102026 Temp – Jackie 958.49 Innovational Water 105182 Biocide for HVAC system 2,979.00 Innovative Benefit 105492 Weekly Flex Benefits 4,656.42 Iowa 989 Annual Dept of Natur user fee f 95.00 Iowa Division of La 222029 Boiler Inspections 160.00 Iowa Law Enforcemen 118798 School 150.00 Iowa Municipalities 103885 Deposit 4- Work Co 29,092.00 Iowan Magazine (BI 119798 Subscription Renewal- 2 24.00 ISAC Iowa State Ass 213063 Pat Gill-ISAC Annual C 310.00 Istate Truck Center 103383 Parts # 306 8.09 Jacks Uniforms & Eq 121600 Uniforms 373.70 Jacobs Electric 122161 Buildings – Pierson Sh 607.07 Jebro Inc 142321 AMZ Materials 2.660.50 Jimenez *** , Candela 1104 Work Comp 255.07 Johnson, Jami L 173039 Telephone recording of C 225.00 Joy Auto Supply Inc 127342 Parts and filters 479.97 Klass Law Firm LLP 1785 MM / R Matters 621.78 Knoepfler Chevrolet 131700 Subu rban Repairs 1,006.37 LG Everist Inc 281374 AMZ Materials 588.25 Lee, Sibyl M 99552 PEO Costs 39.86 Lieber Constr Inc 500655 Jail project site prep 79 043.50 Loffler Companies I 500177 Copy contract 9/19/2 427.35 Long Lines LTD (Sgt 182 816 911 circuits 454.61 M & M Printing LLC 500613 Printing 350.00 Mail House 148553 Metering Contract & Po 1,395.47 Maxfield, Barbara 104924 PEO Costs 36.36 McCrea, Dawn 102544 PEO Costs 59.46 McTeer, Dianne M 41491 PEO Costs 65.70 Menards 199,721 Hand tools and storage c 245.23 Mid American Energy 159,813 lathe utilities 696.43 Mid American Energy 500,700 Jail project – gas ser 18,771.76 Mid American Energy 159811 Gas principal – 28th Street 55,842 , 92 Midamerica Books 99965 Books 337.20 Moville City of 167600 Water, Garbaga, Sewer 44.09 Moville Record 167,400 Legal Notice – Level B 191.12 Murphy Tractor 99032 Parts & Travail # 410 2,794.67 Nahra ***, Mark 102470 Meals / Accommodation & Mileag 457.58 New Cooperative Inc 104730 FY22 1st half payment 34,726.00 Nextlink 500349 Internet Service 09/16 254.93 Office Elements 100254 Printing 770.27 One Office Solution 104853 Planners and Calendars 781.44 Pestbusters Inc 500040 Pest Control Service-S 100.00 Petersen Oil Co 100875 Diesel 7,307.91 Pierson City of 1571 Rent – Building Librar 1,200.00 Plymouth Cnty Sheri 189600 FECR111778 Bird 40.00 Prairie Reports 104576 Deposits 130.00 Public Body Train 192293 School 325.00 Reserve Account 105853 Postage – BOS 451.13 Robertson Tool 500652 Lawn Mower ditch 337.36 Rolling Hills Commu 500028 Tax Agent Payment 11 089 841. ——————————– —————————- 13/10/2021 11:41:41 AM Page 2 of 3 Supplier publication report Range of payment dates t: 12/10/2021 – Supplier Name Supplier Number Payment Description Total Paym S & S Equipment Inc 100686 Filters # 915 139.43 Sadler, Joann 103226 PEO Costs 48.00 Sapp Bros Petroleum 100280 Fuel 667.20 Schleis, Donald 105,148 PEO Costs 85.19 SDHS – District Hea 68,472 Distric tax allowance 184,923.00 National Security B 208,797 Travel expenses 1,849.29 Sioux City Journal 102790 Magazines and books 243.00 Sioux City Scheels 206838 K9 Food 214.60 Sioux City Treas (4,213,400 Data Processing 415,351.46 Sioux Laundry Inc 214615 Laundry 3,186.70 Sioux Sales Co 214700 Officer Shirt-He 64.95 Siouxland Chamber o 235975 Annual Fee 288.00 Siouxland Lock & Ke 301,000 Lock to lever for new 157.35 Snyder ***, Dawn M 218107 Refund Printer 50.00 Sohm, Mary Ann 218309 PEO Costs 81.86 Staples Advantage 105681 Office Supplies 576.95 Staples Credit Plan 104713 Office Sup plis 68.27 Summit Food Service 500010 Food 19,599.18 Tarco Industries In 500696 Shop Supplies – Oto 118.30 The Seed Shed 104625 Food plot seed & defoa 452.50 Thomson West 99678 Legal Research 2089.36 Titan Machinery (Ki 105010 Parts & Labor # 915 12 717.78 Todd, Dennis 105004 PEO Costs 46.21 Torco-Remfg 101582 Coins 289.00 State Treasurer 234610 Poor Defense Fund 251,080.00 US Bank (STL-MO) 101,339 September 2021 – Account 6,015.66 Vanguard Valuations 239,251 ARCHIVE MODULE 2 800.00 Verizon Connect Fle 500622 GPS Equipment and Rental 929.35 Weber ***, Kerby G 246434 Clothing Allowance 203.25 Wellmark Blue Cross 1503 Weekly Medical Expenses 96,924.13 Wendte, Carolyn 500702 PEO Costs 22.13 Western Iowa Teleph 248000 Telephone 473.24 Wiatel Solution Cen 104551 Telephone and Internet – Hor 172.17 Wiatel Western Iowa 104550 911 routes 2,000.00 Williamss, James 98245 PEO Cost, Loydeen 500206 PEO Costs 20.00 Woodbury Cnty Treas 104770 Hard copy 240.00 Woodbury County Eme 104689 Tax Any Location Prohibited ion EMA 16,936.57 Grand total: 3,005.24 ————————————- — —— 10/13/2021 11:41:41 AM Page 3 of 3 Posted in Sioux City Journal on October 23, 2021. LGL # 34804

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