Vendor Publication Report Dubuque County, IA Payment Date Range: 05/01/2023

May 02, 2023

Updated 3 min ago

Vendor Publication Report Dubuque County, IA Payment Date Range: 05/01/2023 – 05/31/2023 799 MAIN, RENT, 12846.12; A - Z CLEANING SOLUTIONS, SUPPLIES, 465.15; A&G ELECTRIC, REPAIRS, 2391.80; ACCENT LASER SERV, TONER, 249.75; ACCESS SYS, MONTHLY, 505.65; ACTERRA GRP, SUPPLIES, 2215.43; ADVANCE AUTO PARTS, PARTS, 103.38; ADV BUSINESS SYS, SUPPLIES, 98.35; ADV CORRECTIONAL HEALTH-CARE, MONTHLY, 25894.40; ALLIANT, MONTHLY, 34566.15; ALPINE PARK, RENT, 506.08; ALTORFER, MUFFLER, 268.40; AMAZON CAPITAL SERV, SUPPLIES, 3061.81; AT&T, MONTHLY, 41.27; BAKER & TAYLOR BOOKS, BOOKS, 3461.12; BARD MATERIALS, BASE, 21111.78; BARRETT, CARRISA, REIMB, 390.80; BERGER, THOMAS, REIMB, 576.78; BERGLIN, SAMANTHA, MILEAGE, 165.98; BERNARD TELEPHONE, MONTHLY, 3225.46; BIEDERMANN, ALLIE, MILEAGE, 498.45; BIG A AUTO PARTS, MAINT, 2287.47; BIMBO FOODS, BREAD, 372.66; BLACK HILLS, MONTHLY, 9856.87; BLUE TO GOLD, TRAINING, 125.00; BOKF, BONDS, 1877030.63; BOLEYN LAW, GUARDIANSHIP, 255.00; BRADLEY PLUMBING, PARTS, 163.70; BREHM, ANGELA, REIMB, 125.00; BREHM, MICHAEL, REIMB, 199.95; BROWNELLS, WEAPON, 1098.78; BUDGET PEST CONTROL, MONTHLY, 55.00; BUSINESS FORMS & SYS, SUPPLIES, 628.08; BYWATER SOLUTIONS, ANNUAL, 19810.00; CAPITAL SANITARY, SUPPLIES, 1047.77; CASCADE COMM, MONTHLY, 698.31; CASCADE MUNICIPAL UTILITIES, MONTHLY, 12.00; CASCADE PIONEER, PUBLICATION, 1211.24; CASTLE ROCK ASSOC, HOSTING PUBLIC PORTAL & SUPPORT, 17500.00; CDW G, SUPPLIES, 8954.10; CENTRAL IA DETENTION CTR, DETENTION, 36556.36; CENTURY LINK, MONTHLY, 265.24; CHEMSEARCH, SUPPLIES, 334.95; CINTAS, SUPPLIES, 88.88; CITY OF ASBURY, MONTHLY, 1692.26; CITY OF BERNARD, RD USE TAX, 631.79; CITY OF DBQ, E911, 68932.24; CITY OF DURANGO, RD USE TAX, 91.46; CITY OF FARLEY, FARLEY SHOP, 71.49; CITY OF HOLY CROSS, RD USE TAX, 1369.44; CITY OF NEW VIENNA, NEW VIENNA SHOP, 72.50; CITY OF RICKARDSVILLE, RD USE TAX, 293.53; CITY OF SHERRILL, RD USE TAX, 2345.90; CITY OF WORTHINGTON, RD USE TAX, 1420.78; CITY OF ZWINGLE, RD USE TAX, 115.85; CJ COOPER & ASSOC, RANDOM TESTS, 180.00; CJ MOYNA & SONS, BASE, 2410.63; CLEARFLY, MONTHLY, 482.28; COMELEC SERV, INTERNET, 120.00; COMMUNITY FOUNDATION OF GREATER DBQ, POS SWAP CFGD, 80000.00; COMMUNITY SOLUTIONS OF EASTERN IOWA, SWAP FUNDING, 35000.00; CORRELL-HAAS, ANN, TRAINING, 30.00; COVERTTRACK, UPDATED GPS, 1915.00; COZO, REGISTRATION, 550.00; COZY CORNER ADULT DAY CARE, ADULT DAY SERV, 1101.60; CREATIVE ADVENTURE LAB, 31-23-POS SWAP, 19606.31; CREATIVE PROD SOURCING, SUPPLIES, 130.90; CS TECH, SERV, 67.31; CTI, SERV, 573.25; CYPRESS SOLUTIONS, GPS DATA USAGE, 1791.50; D & K PROD, FILLMORE, 3287.23; D & S PORTABLES, RENTALS, 700.00; DAVENPORT PRINTING, PRINT, 546.72; DAVIDSHOFER, ALYSSA, MILEAGE, 39.30; DELAWARE CO SEC RD DEPT, CO ENGINEER ASST, 10281.13; DELAWARE DBQ JACKSON CO RTA, TRANSPORT, 2972.50; DEMCO, SERV, 390.24; DEMMER OIL, DIESEL, 2460.58; DEMMER, JACOB, REIMB, 1380.00; DIGITAL DESIGNS, FILM INSTALL, 1009.75; DITTMER RECYCLING, MONTHLY, 1080.10; DLOUHY LAW, LEGAL REP, 36.00; DRAGOTTO, KEVIN, MILEAGE, 632.73; DB&T, BANK DOCS, 50.00; DBQ CO ENERGY DISTRICT, POS SWAP, 2311.00; DBQ FIRE EQUIP, MAINT, 386.21; DBQ HOSE & HYDRAULIC, PARTS, 1140.19; DBQ IDEA CAMPUS, RENT, 1854.00; DBQ JANITORIAL, JANITORIAL, 2495.00; DBQ REGIONAL HUMANE SOCIETY, STRAYS, 855.00; DBQ VNA, TOBACCO GRANT, 40584.47; DUBUQUELAND MINI STORAGE, RENT, 316.00; DUPACO, MONTHLY, 2977.41; DYERSVILLE COMM, PUBLICATION, 1342.57; EBSCO INFO SERV, RENEWALS, 9758.00; ECIA, 31-23-POS, 42846.13; ECOLAB, SUPPLIES, 3146.68; EHRLICH, CYNTHIA, PSYCH ASSESSMENT, 250.00; EIDE BAILLY, IME LETTER, 166.50; ELIM PREFERRED SERV, SUPPLIES, 6405.45; EMS IND, PARTS, 23.40; ENGRAVED GIFT COLLECTION, PLAQUE, 55.00; ENVIRONMENTAL RESOURCE ASSOC, SERV, 1115.43; ESCH, PATRICK, HELP, 1620.00; EVIDENT, STRATEGIC PLANNING, 9933.00; FAMILY RESOURCES, SUPP SHELTER CARE, 1539.45; FIFTH THIRD BANK, IFIF005159, 39.70; FISCHER, NANCY, MILEAGE, 697.79; FITZPATRICK, TOM, REIMB, 169.00; FONDELL, DEB, TRAINING, 30.00; FOUR OAKS , SUPP SHELTER CARE, 1026.30; FREUND, ROBERT, REIMB, 306.00; GALE, EBOOK HOSTING FEE, 300.00; GALLS, UNIFORM, 973.15; GEISLER BROS, REPAIR, 15313.00; GIERKE ROBINSON, HAND TOOLS, 359.68; GLOBALCOM TECH, NETWORK REPAIR & ADDS, 1869.83; GORDON FLESCH CO, MONTHLY, 10.00; GOTTO, DAVID, TEMP EASEMENT, 2379.00; GOTTO, NEAL, REIMB, 200.00; GRAINGER, MONTHLY, 182.86; GRAND RIVER MED GRP, SUNNYCREST MANOR, 16.51; GRANT CO SHERIFF, SUBPOENAS, 395.44; GRAPETREE MEDICAL STAFFING, CONTRACT STAFF, 3517.40; GREAT AMERICA FIN SERV, MONTHLY, 692.40; GRINER, THOMAS, REIMB, 1380.00; HACHMAN-MIER FUNERAL HOME, CREMATION, 1950.00; HANLEY, JOYCE, MILEAGE, 772.90; HARWARDT, ANDREW, REIMB, 98.00; HAUSER, POLLY, TRAINING, 30.00; HAUSERS WATER SYS, WATER & RENT, 57.50; HEALTHCARE OF IA, MEDICARE, 1450.00; HEFEL PORTABLE SERV, MONTHLY, 200.00; HENDRICKS FEED & SEED , SUPPLIES, 1061.40; HERITAGE PRINTING, BUSINESS CARDS, 47.84; HILLARY, JENNY, MILEAGE, 199.90; HOFFMANN SCHNEIDER FUNERAL HOMES, TRANSPORT AUTOPSY, 5985.00; HUGHES AND TRANNEL, LEGAL REP, 297.70; ILEA, EVAL OF MMPI-2, 150.00; IACCVSO, MEMBERSHIP, 50.00; IDEXX LAB, LAB SUPPLIES, 2184.36; ILLOWA CULVERT & SUPPLY, CULVERT PIPE & BAND, 11789.00; IMON COMM, MONTHLY, 1243.00; IMPACT 7G, SERV, 8300.00; IICA, CONF, 675.00; INTERSTATE BATTERIES, BATTERIES, 399.90; INVERIS TRAINING SOLUTIONS, GRANTEX 7/8" IDEAL SIZE RUBBER, 2075.00; ICAA, CONF, 1850.00; IA DEPT OF PUBLIC SAFETY, MONTHLY, 1635.00; IA DOT, PROJECTS COST & TRANSPORT, 15727.52; IA PRISON IND, MOWING TO MONARCHS SIGNS, 512.00; IA SECRETARY OF STATE, MAILING, 3624.03; ISU, BAT SUBMISSION FOR RABIES, 60.50; JACK, TERESA, MILEAGE, 103.42; JASPER CO SHERIFF, TRANSPORT, 403.14; JDS GROUNDSKEEPING, MOWING, 710.00; JEFFS LAWN SERV, GRASS CUTTING, 100.00; JEO CONSULTING GRP, WFPO PLAN PRO SERV, 57200.00; JOHN DEERE FIN, MONTHLY, 35.98; JOHNSON CONTROLS, SERV, 1469.40; JOHNSON ROBERTS & ASSOC, PHQ REPORT, 17.50; JONES CO ENGINEER, ROUTINE MAINT, 5571.50; JOURNEY CREMATIONS, CREMATION, 1395.00; KAUDER, ANNE, MILEAGE, 158.97; KESSENICHS, SERV, 15.05; KIESLER'S POLICE SUPPLY, DUBUQUE CO SHERIFF DEPT, 18772.55; KINTZINGER LAW, GUARDIANSHIP, 352.40; KLOOTWYK, MICHELLE, MILEAGE, 50.00; KLUESNER CONST, LBS OF TAR SEALING, 1760.00; KLUESNER SANITATION, SERV, 66.00; KNUTSON, KYLE, HELP, 420.00; KRESSIG, LINDA, TRAINING & VOTER REG DRIVE, 70.00; KRESSIG, MICHAEL, TRAINING, 30.00; LA MOTTE TELEPHONE, MONTHLY, 70.00; LARSON, BOBBY JO, MILEAGE, 1068.97; LEICK SMALL ENG REPAIR, CHAINSAW, 757.12; LINK HYDRAULIC, PARTS, 169.48; LINN CO JUVENILE DETENTION, DETENTION, 225.00; LINN CO TREAS, URBAN CO COALITION, 2553.51; LUECK, TIMOTHY, REIMB, 200.00; LYNCH DALLAS, NEGOTIATIONS, 4741.44; MAIL SERV, PRINT & POSTAGE, 3705.63; MAIL SERV UNLIMITED , POSTAGE, 780.23; MANAGED SOLUTIONS GRP, SWITCHES, 12408.76; MANGERS, STEVEN, REIMB, 165.84; MAQ VALLEY ELECTRIC COOP, MONTHLY, 1438.06; MARTIN EQUIP, SUPPLIES, 76.53; MATCO TOOLS, ALLEN WRENCHES, 77.90; MCB, EMP INSIGHT PRE EMP, 19.80; MCDERMOTT OIL CO, FUEL, 245.62; MCDONALD SUPPLY, PARTS, 2866.05; MCGRANAHAN, LISA, REIMB, 125.00; MCKEON, MARK, MONTHLY, 10000.00; MCKESSON MEDICAL-SURGICAL, SUPPLIES, 1084.64; MEDIACOM, MONTHLY, 176.90; MEDICAL ASSOC, EVALS, 4289.80; MEDLINE IND, SUPPLIES, 4662.61; MENARDS, SUPPLIES, 1014.71; MERCY RADIOLOGISTS, MED EXP INMATE, 8.09; MERCYONE, MED EXP INMATE, 1523.48; MID AMERICA PROPERTY MANAGEMENT, RENT, 363.00; MIDWEST PATCH, CONES & SIGNS, 2132.50; MIDWEST PRINTING & BINDERY, SUPPLIES, 1161.00; MILLER, WILLIAM, ROW/TEMP EASESMENT, 3280.00; MIRACLE CAR WASH, MONTHLY, 132.36; MIRACLE EXPRESS, MONTHLY, 105.54; MI-T-M, PARTS, 258.78; MOHR, NATHAN, REIMB, 40.00; MUENSTER, MIKE, REIMB, 71.00; MUTUAL WHEEL CO, PARTS, 415.17; NACVSO, MEMBERSHIP, 50.00; NAPA AUTO PARTS, PARTS, 1005.05; NATIONWIDE, BOND, 100.00; NAUMAN, CARRIE, TRANSCRIPTS, 94.00; NAUMAN, SAWYER, REIMB, 510.00; NEUHAUS, ZACH, REIMB, 646.00; NEWCOM WIRELESS, CAMERAS, 4706.00; NICC, REIMB, 7150.00; NICHE ACADEMY, ANNUAL SUBSCRIPTION, 3400.00; NIELAND REFRIGERATION, REPAIR, 864.96; NO WAIT INSIDE, MONTHLY, 71.60; NORTH IA JUVENILE DETENTION, DETENTION, 7376.09; NORTHERN IOWA THERAPY, THERAPY, 24618.15; NOWACK, TRACY, MILEAGE, 59.62; NYEMASTER GOODE, LEGAL FEES, 1568.00; OCONNOR & ENGLISH INS, INSURANCE, 5168.00; OMG NATIONAL, STICKERS, 569.28; OPENING SPECIALISTS, REKEY LOCKS, 160.30; OPERATION EMPOWER, 31-23-POS SWAP, 17387.05; OTOOLE, SUPPLIES, 125.00; OWENSBY, RAY, MEETING & MILEAGE, 38.13; PARSLEY, TOM, MEETING & MILEAGE, 52.50; PARTS AUTHORITY, PARTS, 917.21; PATZNER, TROY, REIMB, 83.98; PERFORMANCE FOODSERVICE, SUPPLIES, 30217.19; PHELPS THE UNIFORM SPECIALISTS, UNIFORM CLEANING, 418.32; PINE BOX, MONTHLY, 1313.97; PITNEY BOWES, RENTAL , 820.92; PMMIC INS, UNDERGROUND TANK INS, 2569.00; POMPS TIRE SERV, TIRE & LABOR, 288.00; PRAIRIE FARMS, DAIRY, 2472.27; PROGRESSIVE STRUCTURES, HMA RESURFAC-ING, 427925.99; QUAD OPTICAL SERV, FIBER INSTALL, 2597.76; QUADIENT FIN, POSTAGE, 586.04; QUADIENT, RENTAL, 160.44; RACOM, SERV, 11363.86; RAPIDS REPROD, JD RD BUILD PROJECT, 13.24; RC WELDING & FABRICATION, REPLACE WELL CASING, 505.00; REID, TIM, AUTHOR VISIT, 275.00; RELENTLESS, WORKSHOP, 2596.00; REPUBLIC SERV, MONTHLY, 618.22; REYNOLDS & KENLINE, GUARDIANSHIP, 403.00; RICOH, MONTHLY, 916.35; RIFE, A JANE, TRANSCRIPT, 43.50; RIVER CITY STONE, CONTRACT ROCK, 315262.89; RUNDE, MARY, TRAINING, 30.00; SCHINDLER ELEVATOR, INSPECTION, 109.53; SCHMITZ JANITORIAL SUPPLY, GLOVES, 44.00; SCHUMACHER ELEVATOR, INSPECTION, 2350.00; SCHUSTER HTG & PUMP, REPLACE, 360.00; SCHWENKER, KERI, DIETICIAN, 1885.00; SEDONA STAFFING, TEMP EMP, 1319.51; SERVPRO OF DBQ, MONTHLY, 2203.52; SMARTSIGN, LABELS, 522.00; SNAP-ON TOOLS, TOOLS, 981.90; SNODEPOT, STAINLESS STEEL, 2771.00; SPRAY LAND, SERV, 8.08; ST ELIAS GREEK ORTHODOX CHURCH, MONTHLY, 2540.50; ST MARK YOUTH ENRICHMENT, AFTER SCHOOL PROG, 9293.13; STAPLES, SUPPLIES, 917.51; STATE HYGIENIC LAB, SUPPLIES, 990.00; STEFFENS, ANGIE, MILEAGE, 248.90; STEVES ACE HOME & GARDEN, SUPPLIES, 50.69; STEW HANSEN DODGE CITY, DODGE DURANGOS, 83052.00; STOP STICK, STOP STICK KIT, 2832.00; SUNNYCREST, REPLENISH, 684.27; SUSTAINABLE IOWA LAND TRUST, 31-23-POS SWAP, 23750.40; TANDEM TIRE & AUTO, TIRES, 84.98; TEGELER BODY & FRAME WRECKER & CRANE, REPAIR FRAME & SUPPLIES, 5920.00; TERMINAL SUPPLY CO, SERV, 217.92; TH MEDIA, PUBLICATION, 2617.69; THE DUBUQUE ADVERTISER, AD, 400.00; THE FISCHER CO, PARKING, 1000.00; THE GOLDEN VIEW, ADS, 120.00; THOMPSON TRUCK & TRAILER, SERV, 752.71; THOMSON REUTERS WEST, ONLINE SUB, 2891.41; T-MOBILE, SERV, 200.00; TOTALITY STAFFING & CONSULTING, CONTRACT STAFF, 24643.50; TRANSUNION RISK & ALTERNATIVE, MONTHLY, 75.00; TRANZ TECH AUTO CTR, REPAIR, 588.51; TREAS STATE OF IA, SALES USE/TAX, 683.62; TRENHOLM, SHARON, MEETING & MILEAGE, 37.50; TRI CITY ELECTRIC, MATERIALS & DESIGN DOCS, 4100.00; TRI STATE CLEANING, MONTHLY, 516.00; TRI STATE PORTA POTTY, MILLER CABIN, 120.00; TRI STATE SHRED, SHREDDING, 554.85; TRI STATE TRUCK EQUIP, PARTS, 10614.02; TRINITY SERV, INMATE MEALS, 24159.78; TURPIN DODGE, VEHICLE MAINT, 218.73; ULINE, SUPPLIES, 217.83; UNITY POINT HEALTH ST LUKES CHILD PROTECTION CTR, TESTIMONY, TRAVEL & PREP TIME, 500.00; UNIVERSAL BACKGROUND SCREENING, CR PACKAGE PRE EMP, 15.00; US CELL, TOWER RENT, 8021.35; USPS, POSTAGE, 250.00; VERIZON, MONTHLY, 1200.30; VERTIV SERV, ANNUAL MAINT, 3741.00; VICTORY FORD, REPAIR, 602.62; VISA, DB&T PCard Statement, 132345.64; VOSS PEST CONTROL, MONTHLY, 155.00; WELDON TIRE, TIRES, 1693.35; WELTER STORAGE, FURNITURE, 589.00; WELU PRINTING, BUSINESS CARDS, 110.68; WESTPHAL REPORTING, DEPOS, 177.00; WHITE CAP, SUPPLIES, 325.26; WHITE FRONT FEED & SEED, SUPPLIES, 3780.83; WHITE, ALLIE, REIMB, 85.94; WILLIAM LANSING LAW, LEGAL REP, 124.00; WINDSTREAM, MONTHLY, 1159.94; 4512832.59 1t 6/7