Vendor Publication Report Dubuque County, IA Payment Date Range: 01/03/2022 | Legals

Vendor Publication Report Dubuque County, IA Payment Date Range: 03/01/2022 – 03/31/2022 365INK MAG, ADS, 150.00; AZ CLEANING SOLUTIONS, SUPPLIES, 376.02; AAF INTERNATIONAL, SERV, 238.20; ACCENT LASER SERV, TONER, 629.35; ACCESS SYS, SERV, 311.51; ACTERRA GRP, INSPECTION, 900.04; ADV AUTO PARTS, PARTS, 104.47; ADV BUSINESS SYS, INK, 290.85; ADV CORRECTIONAL HEALTHCARE, ONSITE, 23205.42; ADVANTAGE SHEET METAL, MAINT, 2122.56; AIR CHEK, TEST KITS, 262.50; AIRGAS, SUPPLIES, 180.01; AJGX3 SCREENPRINTING & SPORTING GOODS, SHIRTS, 993.00; ALLIANT, MONTHLY, 49002.69; ALVERNO APTS, RENT, 248.00; AMAZON, SUPPLIES, 2327.94; AMERICAN MESSAGING, PAGING, 137.91; ARAMARK, INMATE MEALS, 20188.32; AT&T, MONTHLY, 41.27; AUTO TECH, TOW, 299.00; AVALON SERV CTR, TRAILER, 11020.95; BAKER & TAYLOR BOOKS, BOOKS, 2902.76; BANNER INVEST, RENT, 12846.12; BANWARTH, NICK, REIMB, 67.00; BEHRS FUNERAL HOME, CREMATION, 6155.00; BERNARD COMMUNITY FIRE DEPT, UPGRADE, 30000.00; BERNARD TELEPHONE, MONTHLY, 3225.46; BIECHLER ELECTRIC, SERV, 438.98; BIG A AUTO PARTS, MAINT, 4937.89; BIMBO FOODS, MONTHLY, 1099.85; BLACK HILLS, SERV, 33992.07; BLACKHAWK CO SHERIFF, SHERIFF FEES, 31.50; BLASEN, RICHARD, SPEC ELECTION, 56.44; BOARD & BRUSH CREATIVE STUDIO, VETS, 692.80; BONERT, MEGAN, REIMB, 859.77; BRIMEYER, CATHERINE, SPEC ELECTION, 219.59; BROKENS, JONATHAN, MILEAGE, 235.17; BROWNELLS, FIREARMS, 263.27; BUDGET PEST CONTROL, MONTHLY, 55.00; CAPITAL SANITARY SUPPLY, SUPPLIES, 3661.85; CARNEGIE STOUT PUBLIC LIBRARY, LIBRARY AGENCY ALLOCATION, 6341.57; CASCADE COMM, ADS, 698.31; CASCADE MUNICIPAL UTILITIES, MONTHLY, 12.00; CASCADE PIONEER, PUBLICATIONS, 3816.97; CASCADE PUBLIC LIBRARY, LIBRARY AGENCY ALLOCATION, 1765.80; CEC, SERV, 502.13; CENTRAL IA DETENTION CTR, DETENTION, 20034.41; CENTURY LINK, MONTHLY, 552.46; CINTAS, MONTHLY, 125.09; CITY OF ASBURY, LIBRARY, 1766.05; CITY OF BERNARD, RD USE TAX, 393.60; CITY OF DBQ, CO SHARE E911, 71773.89; CITY OF DURANGO, RD USE TAX, 46.84; CITY OF FARLEY, MONTHLY, 59.78; CITY OF HOLY CROSS, RD USE TAX, 807.47; CITY OF NEW VIENNA, MONTHLY, 72.01; CITY OF RICKARDSVILLE, RD USE TAX, 130.50; CITY OF SHERRILL, RD USE TAX, 1180.36; CITY OF WORTHINGTON, RD USE TAX, 763.07; CITY OF ZWINGLE, RD USE TAX, 69.64; CJ COOPER & ASSOC, RANDOM TESTING, 140.00; CLINTON CO SHERIFF, SHERIFF FEES, 39.36; CMD SECURITY SOLUTIONS, SERV, 245.00; COMELEC SERV, MONTHLY, 290.00; COMMERCIAL FLOORING, INSTALL, 1033.00; COMPUTER DOC, VERBATIM DVD-R, 108.00; CONNOLLY CONST, STREAM REHAB & STABILIZATION, 69160.67; COPYWORKS, ENV, 107.69; CORRELL-HAAS, ANN, SPEC ELECTION, 265.21; COTT SYS, MONTHLY, 5074.90; COZY CORNER ADULT DAY CARE, ADULT DAY SERV, 856.80; CS TECH, MONTHLY, 65.66; DAN ARENSDORF CONST, SNOW REMOVAL, 1363.75; DAVENPORT PRINTING, SERV, 387.04; DBQ CO ISU EXT OFFICE, Q1 PURCHASE SERV REIMB, 496.29; DECKER, LARRY, ROW/ABSTRACT FEE, 1796.00; DEFENSE TECH, FIREARMS, 8765.55; DELAWARE DBQ JACKSON CO RTA, TRANSPORT, 287.00; DEMCO, SUPPLIES, 174.84; DEMMER OIL, PROPANE, 872.12; DENLINGER, JASON, REIMB, 67.00; DES MOINES STAMP, STAMPS, 32.90; DITTMER, DISPOSAL, 812.01; DOLAN, DENISE, QTRLY CONTRACT, 1250.00; DOLPHIN, COLLIN, REIMB, 167.91; DBQ ANASTHESIA SERV, MED EXP INMATE, 143.71; DBQ COMM YMCA/YWCA, PURCHASE OF SERV AWARD, 21000.00; DBQ FIRE EQUIP, MONTHLY, 1413.50; DBQ HOSE & HYDRAULIC, COMPACT BATTERY PACK, 138.00; DBQ IDEA CAMPUS, RENT, 1800.00; DBQ JANITORIAL, CLEANING, 2195.00; DBQ REGIONAL HUMANE SOCIETY, STRAYS, 1885.00; DBQ VNA, SUPPLORT, 118394.09; DUBUQUELAND MINI STORAGE, RENT, 300.00; DUPACO, MONTHLY, 5101.85; DYERSVILLE COMM, PUBLICATIONS, 2237.77; DYERSVILLE EQUIP, 2022 JD, 32269.85; ECOLAB, MONTHLY, 77.34; EELLS, JULIE, REFUND, 50.00; EGELHOF SIEGERT CASPER WESTVIEW FUNERAL HOME, CREMATION, 195.00; ELECTION CTR, WORKSHOP, 499.00; ELIM PREFERRED SERV, SUPPLIES, 8468.58; ELM USA, SUPPLIES, 69.44; EMS IND, AV BELT, 21.10; ENGRAVED GIFT COLLECTION, PLAQUE, 110.00; ENVISION, SERV, 392.00; EXECUTIVE MGMT, RENT, 475.00; FANTER, MICHELLE, SPEC ELECTION, 218.31; FASTENAL CO, BOLTS, 2.01; FOTH INFRASTRUCTURE & ENVIRON-MENT, SERV, 41084.90; FOUR MOUNDS, PURCHASE OF SERV AWARD, 20000.00; FUERSTE CAREW TRUST ACCT, MILLER CABIN, 56527.45; FUNKE, KURT, MILEAGE, 60.88; GALLS, UNIFORMS, 2022.93; GIANT WASH, MONTHLY, 422.94; GIERKE ROBINSON, PARTS, 81.70; GIESE SHEET METAL, WELD CAN OPENER, 47.50; GORDON FLESCH, MONTHLY, 181.00; GOTTO, SANDRA, YOGA CLASSES, 75.00; GOVERNMENT FORMS & SUPPLIES, SUPPLIES, 784.01; GRAINGER, SERV, 43.95; GRAND RIVER, SKILLED PAITENT, 15.92; GRAYBEARD INVESTIGATIONS, FEES, 81.00; GREAT AMERICA FIN SERV, MONTHLY, 692.40; GREATER DBQ DEVEL CORP, PURCHASE OF SERV, 56000.00; GREEN ACRE STORAGE, OFFSITE, 149.99; GUMDROP BOOKS, BOOKS, 2135.07; HACH CO, CHLORINE, 202.36; HACHMAN-MIER FUNERAL HOME, TRANSPORT AUTOPSY, 1235.00; HARTER PORTABLE RESTROOMS, RENTALS, 192.00; HAUSERS WATER SYS, WATER, 26.50; HAWKEYE COMMUNITY COLLEGE, ILEA BASIC, 5120.00; HEALTHCARE OF IA, MEDICARE, 2040.00; HENRY M ADKINS & SON, BALLOTS, 1416.84; HERITAGE PRINTING CO, MONTHLY, 275.69; HIGLEY IND, SUPPLIES, 841.91; HILLARY, JENNY, REFUND, 45.00; HOFFMANN SCHNEIDER FUNERAL HOMES, CREMATION, 195.00; HUGHES AND TRANNEL, GUARDIANSHIP, 172.50; ILEA, JAIL ONLINE SCHOOL, 250.00; IACCVSO, SPRING SCHOOL, 120.00; IDALS, APPLICATOR CERT, 15.00; IDEXX LAB, SUPPLIES, 1945.54; IMON COMM, MONTHLY, 700.00; IA DEPT OF AG & LAND STEWARDSHIP, METER, 9.00; IA DEPT OF INSPECTIONS & APPEALS, LICENSE RENEW, 140.00; IA DOT, SERV, 34074.75; IEMA, UO EMG MGMT CONF, 150.00; IA HOMELAND SECURITY, REIMB, 754.16; IA LEAGUE OF CITIES, SUBSCRIPTION, 25.00; IA OFF OF STATE MED EXAM, AUTOPSY, 26077.21; ISAC, REG FEE, 475.00; ISCTA, MAY REG, 300.00; ISU, 2021-2022 IOWA AMERICORPS PROG, 3600.00; JACK, TERESA, MILEAGE, 33.52; JACKSON CO SHERIFF, SUBPOENAS, 57.23; JAMES KENNEDY PUBLIC LIBRARY, LIBRARY AGENCY ALLOCATION, 6819.56; JDS GROUNDSKEEPING, LAWN TREATMENT, 525.00; JEFFS LAWN SERV, SNOW REMOVAL, 550.00; JESSIFFANY CANINE SERV, RECERT TRAINING, 150.00; JIM SCHROEDER CONST, HT BRIDGE 15, 16898.05; JO DAVIESS CO SHERIFF, CIVIL PROCESS FEE, 200.00; JOHN DEERE FIN, MONTHLY, 49.99; JOHNSON CONTROLS, LEAK REPAIR, 3825.17; KANE APPRAISAL & REAL ESTATE SERV, APPRAISAL, 400.00; KANE NORBY & REDDICK, SAGEVILLE PURCHASE & MCCARTHY, 2200.00; KELLY, TIM, PER DIEM, 103.00; KELTEK, COMPUTERS, 126911.37; KEY WEST COMM FIRE DEPT, TOM HANCOCK GRANT, 12000.00; KEYSTONE AUTOMOTIVE, HOOD ADHESIVES, 90.71; KIESLER’S POLICE SUPPLY, SUPPLIES, 12562.24; KLAUER, JOHN, SPEC ELECTION, 57.49; KNUTSON, KYLE, MONTHLY, 270.00; KOHLHAAS, JAKE, REIMB VALENTINE PARK PROJECT, 1707.61; KRAMER, ROSE, SPEC ELECTION, 72.28; KUTSCHS TREE SERV, TREE WORK, 3300.00; LAMOTTE PHONE CO, MONTHLY, 70.00; LAB CORP OF AMERICA, GT FEES, 1035.00; LAMBERT REPORTING, DEPOS, 143.55; LAMMERS, MARY, SPEC ELECTION, 260.18; LAUFENBERG, BRIAN, RENT, 475.00; LEE, PHYLLIS, SPEC ELECTION, 286.79; LEONARD FUNERAL HOME, TRANSPORT AUTOPSY, 12013.05; LEONARD-MULLER FUNERAL HOME, TRANSPORT AUTOPSY, 515.40; LIBERTEL ASSOC, MONTHLY, 350.00; LINK HYDRAULIC, REPAIRS, 515.10; LINN CO TREAS, URBAN CO COALITION, 2083.33; LOCKSMITH EXPRESS, KEY, 127.75; LYNCH, JERRY, SPEC ELECTION, 61.50; MAIERS, BRIAN, MILEAGE, 25.74; MAIL SERV, MONTHLY, 6763.96; MAIL SERVICES UNLIMITED, POSTAGE, 1229.94; MANAGED SOLUTIONS GRP, MONTHLY, 339.57; MANGERS, STEVEN, REIMB, 165.84; MAQUOKETA VALLEY, MONTHLY, 6920.03; MARTIN EQUIP, SKID STEER, 3870.60; MATCO TOOLS, AIRHOSE, 35.65; MCB, COMPLIANCE FEE, 7.50; MCCULLOUGH, CORINNE, SPEC ELECTION, 35.46; MCDERMOTT OIL, MONTHLY, 1186.90; MCDONALD, PARTS, 485.25; MCKEON, MARK, MONTHLY, 5000.00; MCKESSON MEDICAL-SURGICAL MN SUPPLY, TEST KITS MASK, 2730.68; MEDIACOM, MONTHLY, 156.90; MEDICAL ASSOC, MED EXP INMATE, 557.01; MEDLINE, SUPPLIES, 8723.04; MENARDS, SUPPLIES, 245.89; MERCYONE, MED EXP INMATE, 1560.08; MERCYONE ELM PHARMACY, INMATE SUPPLIES, 6.62; MICROMARKETING, AUDIOBOOKS, 113.93; MIDWEST PATCH, SIGNS, 680.00; MIDWEST TAPE, DVDS, 174.67; MIKE FINNIN FORD, MAINT, 364.22; MILLER, JEFF, REIMB, 431.24; MIRACLE CAR WASH, MONTHLY, 113.74; MIRACLE EXPRESS, MONTHLY, 91.15; MI-TM EQUIP, PARTS, 565.75; MOELLER, KAYTLAN, REIMB, 67.00; MORTON SALT, SALT, 56570.57; MR QUIX PRINTING, RENTALS, 211.00; MUENSTER, MIKE, PER DIEM, 164.00; MULGREW OIL, MONTHLY, 26093.55; MURPHY, JOCELYN, REIMB, 63.00; MURPHY, JOHN, REIMB, 1782.81; MYERS, COLLEEN, SPEC ELECTION, 216.90; NACCHO, REG FEE, 635.00; NETWRIX CORPORATION, ANNUAL SUBS, 6481.20; NEU STOPPELMAN, MARY, SPEC ELECTION, 14.72; NEUMANN, RON, REIMB, 61.00; NEUMEISTER, DIANE, SPEC ELECTION, 216.90; NICC, BASIC LIFE SUPPORT CERT CARD, 16.00; NICHOLSON, DAN, SPEC ELECTION, 16.13; NO WAIT INSIDE, MONTHLY, 104.30; NIJD, DETENTION, 2270.00; NOWACK, TRACY, MILEAGE, 57.92; OBERHOFFER, DUANE, REIMB, 303.45; ONEILL, TOM, SPEC ELECTION, 58.66; ORIGIN DESIGN, BRIDGE FIELD INSPECTION/FINAL INV DEL, 14759.75; OTOOLE, SUPPLIES, 298.24; OWENSBY, RAY, COMMISSION MEETINGS & MILEAGE, 75.85; PARSLEY, TOM, COMMISSION MEETINGS & MILEAGE, 102.76; PARTS AUTHORITY, PARTS, 339.12; PATZNER, TROY, REIMB, 44.12; PHEASANTS FOREVER, VICON BROADCAST SEEDER & SPRAYER, 3000.00; PHELPS THE UNIFORM SPECIALISTS, UNIFORMS, 325.66; PINE BOX, MONTHLY, 1350.60; PITNEY BOWES, POSTAGE METER, 6171.99; POMPS TIRE SERV, TIRE, 257.90; POPP, VIC, REFUND, 50.00; PRAIRIE FARMS, MONTHLY, 5704.85; PRODUCTIVITY PLUS ACCT, MONTHLY, 18.81; PRO DEV ACADEMY, TRAINING, 1645.00; QUADIENT, MONTHLY, 638.65; RAPIDS REPRODUCTIONS, DRAFTING PAPER, 51.29; RDG PLANNING & DESIGN, STREAM RESTORE FINAL/PRO SERV, 9880.00; RE EVOLUTION FARMS, Q1 PURCHASE SERV REIMB, 2237.66; REIFF FUNERAL HOME, TRANSPORT AUTOPSY, 635.00; REINHART FOOD SERV, SUPPLIES, 40269.90; REISEN-OTTAVI, PATRICIA, GUARDIANSHIP, 467.90; REPUBLIC SERV, MONTHLY, 575.00; RICANN FARMS, TEMP EASEMENT, 300.00; RICOH, MONTHLY, 1208.05; RIFE, A JANE, TRANSCRIPTS, 58.50; RIVER CITY PAVING, COLD MIX, 61.46; ROLING, LORI, REIMB, 176.70; SANCHEZ, RONALD, REFUND, 46.00; SCHAEFERS, TAYLOR, REIMB, 67.00; SCHINDLER ELEVATOR, REPAIR AND INSPECTION, 1690.86; SCHNEIDER LAND SURVEYING & PLAN, FINAL PLAT, 4104.00; SCROEDER, LISA, REIMB, 67.00; SCHULTZ PROCESS SERV, FEES, 625.00; SCHWENKER, KERI, DIETICIAN, 3380.00; SCOTT PRINTING & DESIGN, ENV, 179.00; SEAT TREAS, SEAT CE TRAINING, 150.00; SECOND GEN REALTY, RENT, 5700.46; SHERRILL FIRE DEPT, CONTAINER IN SEMI TRAILER LEAKING, 3579.73; SHROUT, ANGELA, REFUND, 92.00; SITZMANN, MATTHEW, REIMB, 219.95; SOPPE, CHRISTOPHER, GUARDIANSHIP, 1710.00; ST COLUMBKILLE, POLLING SITE, 170.00; ST ELIAS GREEK ORTHODOX CHURCH, RENT, 2466.00; ST JOHNS, POLLING SITE, 170.00; ST MARK YOUTH ENRICHMENT, PURCHASE SERV, 40000.00; ST STEPHENS FOOD BANK, DBQ SCHOOLS PURCHASE SERV, 657.35; STANARD & ASSOC, POST SELF SCORE EXAMS, 147.50; STAPLES, MONTHLY, 476.56; STEEL MART, SUPPLIES, 17.76; STEFFENS, ANGIE, REIMB, 87.00; STELKEN, RICHARD, REIMB, 200.00; STEVES ACE HOME & GARDEN, SUPPLIES, 298.87; STIVERS, 2021 FORD, 35468.00; TALLGRASS BUSINESS RESOURCES, SUPPLIES, 26.97; TAMA CO SHERIFF, FEES, 53.90; TERMINAL SUPPLY, SERV, 17.45; TH MEDIA, PUBLICATION, 4872.31; THE FISCHER CO, RENT, 4560.00; THOMSON REUTERS WEST, MONTHLY, 2702.69; THREE RIVERS FS, MONTHLY, 2431.33; T-MOBILE, DTF, 660.00; TOTALITY STAFFING & CONSULTING, CONTRACT STAFF, 78819.76; TRANSUNION RISK & ALTERNATIVE, MONTHLY, 75.00; TRENHOLM, SHARON, COMMISSION MEETINGS & MILEAGE, 74.68; TRESSEL, CHERYL, REIMB, 1050.08; TRI CITY ELECTRIC, PROJECTOR, 749.60; TRI STATE CLEANING, MONTHLY, 432.00; TRI STATE CREMATION, CREMATION, 3750.00; TRI STATE SHRED, SHRED, 89.90; TRI STATE TRUCK EQUIP, PARTS, 520.10; TRIPLETT CO, PARTS, 6692.35; TRUCK COUNTRY, REPAIR, 40.05; TUCKER, GRETCHEN, ROW/ ABSTRACT FEE, 3124.00; UNIFORM DEN, UNIFORMS, 540.24; UNITYPOINT, BIOMEDIAL, 425.00; US CELL, MONTHLY, 13339.37; VAN WALL EQUIP, SERV, 2834.13; VERIZON, MONTHLY, 2955.77; VICTORY FORD, REPAIR, 158.64; VISA, DB&T PCard Statement, 125880.92; VOSS PEST CONTROL, MONTHLY, 55.00; VRBAN FIRE PROTECTION, MONTHLY, 3215.00; WAYNE CO SHERIFF, SERVICE, 64.00; WELTER STORAGE EQUIP, EQUIP, 2559.50; WELU PAINTING, PAINTING, 11361.25; WELU PRINTING, BUSINESS CARDS, 154.96; WELU PUMPING SERV, FOG PROGRAM & FUEL SURCHARGE, 192.00; WESTPHAL & CO, SHIELDED NETWORK DROPS, 4975.32; WESTPHAL REPORTING, DEPOS, 230.00; WHITE FRONT FEED & SEED, SUPPLIES, 271.00; WHKS, PRO SERV, 1858.77; Williams, ADAM, REIMB, 179.00; WIMACTEL, MONTHLY, 61.00; WINDSTREAM, MONTHLY, 1201.50; WRIGHT, SAMUEL, SPEC ELECTION, 250.00; Grand Total: 2252205.66 1t 4/19

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