LGL#34610 08-24-21 Claims | Legal Services

So Farrare

Vendor Publication Report Woodbury County Payment Date Range: 08/24/2021 – 08/24/2021 Vendor Name Vendor Number Payable Description Total Paym Accurate Controls I 104665 technical support call 72.50 Albers***, Ronald 101543 Clothing Allowance 208.95 Amazon Capital Serv 500176 Printer ink & tap die 119.05 Amick***, Jamie 101628 Clothing Allowance 90.50 Arthur […]

Vendor Publication Report Woodbury County Payment Date Range: 08/24/2021 – 08/24/2021 Vendor Name Vendor Number Payable Description Total Paym Accurate Controls I 104665 technical support call 72.50 Albers***, Ronald 101543 Clothing Allowance 208.95 Amazon Capital Serv 500176 Printer ink & tap die 119.05 Amick***, Jamie 101628 Clothing Allowance 90.50 Arthur Gallagher Ri 100804 Installment 4 of 4 62,542.00 Associates For Psyc 101002 MHMH030071 1,200.00 B & B Cleaning Spec 43751 Janitorial service for 1,450.00 Baker, Michael P PH 16850 Professional Services 230.00 Beckman IV***, Fred 500681 Gas reimb 41.33 Bekins Fire & Safet 22060 Annual fire extinguish 305.15 Bomgaars 27646 Shop Supplies – Oto 117.40 Bound Tree Medical 99477 Gloves 11,516.40 Buckley, Andrea 500341 PEO Training 20.00 Burke Engineering 36400 Bolts for DPNC entranc 36.00 Buxndux Lubrication 105493 Oil 169.72 Calhoun Communicati 100833 Jumbo Switch Anual Mai 50,687.50 Canon Financial Ser 40698 Contract Charge 97.02 Casey Jackson Truck 105486 Haul 4 loads playgroun 1,905.00 Centurylink 103380 911 Circuits 515 E80-1 805.60 Chesterman CO 321643 Bottled water 190.50 Christiansen, Kay 105112 PEO Training 28.10 Clay, Debra 105176 PEO Training 28.66 Clayton, Emily 103750 Commission Meeting & M 42.92 Cole Papers Inc 500417 Household Supplies 330.18 Community Action Ag 99895 General Relief 7.00 Conway, Janice 500447 PEO Training 25.95 Cornhusker Int Truc 437 Filters #505 847.69 Costar Realty Infor 105575 CoStar 109.20 Counterman, Karen 102320 PEO Training 26.98 Coury, Helen 105194 PEO Training 26.64 Culligan Water Cond 60817 Softner salt/DPNC 66.50 Cunningham, Julia 500421 PEO Training 20.00 DeGroot-Hammer, Amy 500250 PEO Training 26.31 Delta Dental Of Iow 962 Weekly Dental Wire 5,434.51 Dominowski, Wayne 105118 PEO Training 34.34 Donovan, Joseph M. 500670 Commission Meeting & M 29.09 Downs***, Sasha 500623 Fair Miles & Meals 230.12 Drilling Morningsid 70899 AJ medication 517.78 Dunwell LLC 103002 Freezer unit compresso 5,336.49 Eakes Office Soluti 105329 Janitorial Supplies 69.72 Ellsworth, Julie A 103715 PEO Training 26.64 Falk, Lanette 500309 PEO Training 23.36 Fareway Stores (War 101149 #1199 – Grocery Assist 216.44 Floyd River Materia 102170 One load red rock for 29.04 Freese, Debra S 103836 PEO Training 28.52 Gill Hauling Inc 500533 Garbage – Lawton Shed 53.50 Gordon Flesch Compa 500181 printer usage 83.96 H204U Inc 893 bottled water 56.00 Home Depot Pro 105875 Furniture wrap 95.98 Innovative Benefit 105492 Weekly Flex Benefits 2,473.90 Interstate Battery 133771 Starcomm Mobile Batter 681.75 Iowa Sportsman 102041 Classified ad – Septem 100.00 Irvin, Jo 500321 PEO Training 25.36 Jimenez***, Candela 1104 Work Comp 255.07 John Deere Financia 103342 AgriVision/Oil & filte 212.42 Johnson Propane Hea 126071 Propane Tank for Piers 5,875.00 Johnson, Lane 500383 PEO Training 27.26 Johnstone Supply (S 105825 Filters 287.64 Joines, Susan 103087 PEO Training 29.86 Kavanaugh, Grace 105105 PEO Training 34.00 Keller, Mitchel 500249 PEO Training 27.65 Kuhlmann***, Loni 500552 Fair Mileage & Meals 145.18 Levay, Susan 105840 PEO Training 25.41 Lewis, James E 98141 PEO Training 29.86 Loffler Companies I 500177 Contract Charge 241.42 Lyman, Kelly 102359 PEO Training 31.76 Lynde, Daniel 105140 PEO Training 30.45 Mahon, Mary 105743 PEO Training 31.57 Mail House 148553 Metering Contract & Po 900.88 Main, Deborah 105131 PEO Training 36.32 Mansfield, John 105072 Commission Meeting & M 30.04 Menards 199721 Cabin & shop supplies/ 364.79 Mercyone Siouxland 1529 weekly physicals 198.00 Meyer, Kent 102467 1200 – Rental Assistan 200.00 Mid American Energy 159813 Electric service-7/13/ 4,789.69 Mid Country Machine 102695 Diesel Fuel Additive 1,386.11 Mid Step Services ( 159884 Janitorial 125.00 Midwest Honda Suzuk 102021 Oil & filter for ’21 K 32.75 Midwest Monitoring 102504 bracelet rental 1,800.00 Midwest Wheel 161205 Parts #911 5.90 Mike Barkley Busine 103770 Inspect hydrant & inst 650.00 Moore, Corbett, Hef 105204 Lakeport Commons Cente 1,293.00 Moreno***, Katherin 98484 Commission Meeting & M 31.16 Moville Record 167400 Legal Publications 2,619.24 MPire Heating & Coo 105635 HVAC repair Snyder Ben 386.65 Munger Reinschmidt 98836 General Counsel fees 1,512.25 Murphy Tractor 99032 Filters #413 712.15 Murphy, Sharon 103719 PEO Training 20.00 Nelson, Jo 101804 PEO Training 32.10 New Cooperative Inc 104730 Gas, Diesel & Oil 17,944.72 Nextlink 500349 Internet service 08/16 269.93 Novelty Machine & S 175801 Belts 7.94 Nyhus, Mary A 500226 PEO Training 25.08 One Office Solution 104853 Office Supplies 694.47 O’Reilly Auto Parts 102797 Filters #51 50.96 Padgett, Thomas 105117 PEO Training 30.98 Paugh, Diane 105097 PEO Training 22.91 Pomps Tire Service 99584 Tire Repair 1,420.90 Radio Time Billing 105861 Radio ads-Patriot Day 311.00 Rasmussen, Jacqueli 103124 PEO Training 24.00 Reifenrath, Kenneth 105608 PEO Training 26.80 Reserve Account 105853 Postage – BOS 491.36 Ricoh USA, Inc 105143 Printer/Copier 400.87 Roat, Candace 105757 PEO Training 28.10 Robinson***, Lisa 103684 Fair Miles & Meals 304.96 Ryan’s Lawn Care LL 500082 Vacant lot maintenance 620.00 Sapp Bros Petroleum 100280 Gasohol 499.60 gals/Sn 3,502.20 Secretary of State 208687 Application for Commis 30.00 Security National B 208797 CREDIT CARD 1,395.49 Sergeant Bluff Advo 100648 Legal Publications 2,592.71 SFM Mutual Insuranc 500520 Work Comp 547.00 Signs By Tomorrow 264044 2 Sign Name Tags 32.00 Sioux City Treas (4 213400 Comm Center 87,825.50 Sioux City Treas (4 500592 Water 27.37 Sioux Sales Co 214700 Uniforms 169.95 Siouxland Chamber o 235975 Chamber of Commerce Di 720.00 Sloan Public Librar 103498 Meeting Rental Fee for 300.00 Spee Dee Delivery S 104385 July Standard Shipment 157.86 Steffen Truck Equip 105183 Parts #200 2,221.44 Stellish, Jackie 105747 PEO Training 31.88 Stevenson, Janet 500374 PEO Training 26.98 Still, Bette J 98402 PEO Training 26.08 Summit Food Service 500010 Food 15,993.55 Sundquist Engineeri 226817 Transfer files 32.00 Superior Vision 104058 September 2021 Vision 2,702.66 Tarvin, Charles 500463 PEO Training 21.79 Themm, Katy 105120 PEO Training 25.12 Thomas***, Melissa 104839 Melissa Symposium Mile 263.20 Tyler, Marilyn L 103623 PEO Training 23.36 Ultra No Touch Car 19 CARWASH 72.00 United Healthcare I 102482 September 2021 Coverag 750.00 USCellular 500677 MiFi Hot Spot 42.24 Veenstra & Kimm Inc 239345 Professional Services 481.96 Verizon Wireless 98927 phone charges: verizon 6,278.14 Wacker, Rebekah L 102413 PEO Training 30.45 Wellmark Blue Cross 1503 Weekly Medical Fees 102,945.06 Western Iowa Tech 248200 Security Institute rep 59,208.88 Wigman Co 250300 Lavatory faucet/Little 185.22 Williges LLC 102485 #318 Judge Schumacher 1,300.00 Wilson, Lisa M 1618 Civil Service Commissi 375.00 Woodbury Cnty LTD I 102466 BEN-LONG TERM DISABILI -3.79 Woodbury Cnty Rec 254200 Electric service-JL21/ 5,155.67 Woodbury Cnty Treas 104770 paper 10 cases 360.00 Zee Medical Co 258089 First aid supplies/BL- 251.05 ——– Grand Total: 492,122.83 Published in the Sioux City Journal September 4, 2021. LGL#34610

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