May 2023 Claims Register

Jun 5, 2023

MUSCATINE COUNTY MAY 2023 CLAIMS REGISTER 424 WARNING SYS LLC REPLACEMENT 3,360.00 A-1 QUALITY TIRE VEH MAINTENANCE 4,196.15 ADV BUS SYS INC COPIER MAINTENANCE 1,638.02 ADV BUS SYS INC COPIER LEASE 253.00 ADV CORRECTIONAL MEDICAL SERV 24,293.32 ADV TRAFFIC CONTROL MED AND MENTAL SRVC 43,132.08 ADVOCATE NEWS PUBLICATIONS 1,897.13 AFLAC AFLAC-PRETAX 336.88 ALLIANT ENERGY UTILITIES 3,282.09 ALTORFER INC VEHICLE 228,700.64 AMAZON CAPITAL SERV OFFICE SUPPLIES 366.45 AMERICAN FUNDS SERV CO DC-AM FUNDS 11,150.00 ANDERSON ERICKSON DAIRY FOOD 1,858.89 ARNOLD MOTOR SUPPLY LLP VEH EXP 1,651.50 AT&T MOBILITY MONTHLY SERV 4,931.65 AUDITOR OF STATE, FILING FEE 58,250.00 AUREON COMM LLC MONTHLY CHG 64.70 AXON ENTERPRISE INC CARTRIDGES 3,410.00 BARRY, JAMES P MILEAGE REIM 14.75 BERNS, MICHELLE PARACHUTE CORD 20.64 BI INC RENTAL EQUIP 61.75 BLICK & BLICK OIL INC FUEL 20,896.89 BLYZO FISH FARM LLC GRASS CARP 135.00 BOB BARKER CO INC EQUIP & SUPPLIES 527.65 CALHOUN-BURNS ENGINEERING SERV 1,286.40 CAPITAL SANITARY SUPPLY OFFICE SUPPLIES 296.16 CARBON CLIFF BAIT WORMS 25.00 CBI BANK & TRUST GO BUILDING IMPROVE 215,773.33 CCATT LLC TOWER RENTAL 1,575.24 CEDAR CTY SERV OF SUBPOENA 53.34 CEDAR CTY ENGINEER WINTER MAINTENANCE 1,201.95 CENTRAL IA DISTRIBUTING CUSTODIAL SUPPLIES 693.00 CENTRAL IA JUV DETENTION CTR MUSC NON-CONTRACT DETENTION 8,349.15 CENTRAL PETROLEUM EQUIP SUPPLIES 155.13 CENTURYLINK COMM LLC MONTHLY SERV 2,261.85 CENTURYLINK QC MONTHLY SERV 1,807.08 CERTASITE LLC INSPECTION 4,822.43 CHARM-TEX INC LAUNDRY SUPPLIES 466.50 CITY OF MUSC WPCP EXP 865.40 CITY OF WEST LIBERTY UTILITIES 442.59 CITY OF WILTON UTILITIES 107.65 CLARK'S MUFFLER AND SERV VEH MAINTENANCE 142.92 CLEARFLY COMM MONTHLY CHG 746.33 COMM BANK OF MUSC 2022 GO LEVEE IMPROVE 382,738.00 CONSTRUCTION TRAILER VEH EXP 96.80 COSTAR REALTY INFO INC COSTAR SUITE 453.97 CROSSROADS INC SHRED 173.50 CULLIGAN OF DAVENPORT WATER 139.90 CURRY'S TRUCK & TRAILER REP TOWING CHG 787.50 DATAVISION CLEARPASS APPLIANCE 5 YR 19,493.00 DAUFELDT, VICKI CANCEL ACH 265.00 DAVENPORT PRINTING CO OFFICE SUPPLIES 518.98 DEAN, ESTHER J LEGAL REP 81.60 DENTINO, VAL CANCEL ACH 405.00 DES MOINES REGISTER PUBLICATION 83.07 DES MOINES STAMP MFG CO STAMP 33.00 DICKINSON,MACKAMAN PROF SERV 696.50 DONNELLY, BRIAN P PC PROF SERV 95.20 DRJ GROUP LLC FIRE EXTINGUISHER SERV 3,020.00 DURANT COLLISION REP VEH EXP 2,838.20 EASTERN IA LIGHT & POWER UTILITIES 5,319.31 ED MORSE CHEVROLET VEH EXP 287.77 ERIC SANDERS MILEAGE EXP 236.76 ESI TOLIET RENTAL 270.00 ESSVR LLC LICENSE FEE 17,816.92 FARM BUREAU LIFE DC-FARM BUREAU 200.00 FARMERS ELEVATOR SUPPLIES 311.47 FASTCASE INC DIGITAL LAW LIBRARY 1,687.00 FASTENAL CO SUPPLIES 240.38 FIFTH DISTRICT TREAS ASSO MEETING FEE 140.00 FIGUEROA, VANESSA MEALS & MILEAGE 230.39 FRED'S FEED & SUPPLY SUPPLIES 480.00 FSS INC LICENSE FEE 2,160.00 GENESIS OCC HEALTH PRE-EMPLOY TEST 288.00 GOOD SOURCE SOL INC JAIL FOOD 2,989.00 GOVCONNECTION INC REPLACE SCANNER 2,165.45 GRAINGER HVAC REFRIGERANT 2,355.46 GREENWOOD CLEANING SYS EQUIP AND SUPPLIES 958.50 HAHN READY MIX CO CONCRETE 2,311.55 HARTFORD LIFE INS CO DC-HARTFORD 2,400.00 HECK, TODD ME MILEAGE 56.64 HENDERSON BARKER FUNERAL GA CREMATION 1,000.00 HERTZ FARM MANAGEMENT WELL PLUGGING 1,000.00 HILBERT, JULIA ME MILEAGE 93.22 HINCKLEY SPRINGS DRINKING WATER 62.95 HOBART SUPPLIES 4,143.91 HOLMES COLLISON REP INC VEH EXP 2,482.83 HOMETOWN PLUMBING HVAC REPAIR 315.00 HORIZON ARCHITECTURE MAIN BUILD PLAN 9,000.00 HY-VEE DRUGSTORE FOOD 63.65 ILLINOIS TOLLWAY IPASS 59.00 INTERSTATE BATTERIES BATTERIES 988.80 IA ATTORNEY GEN OFFICE HANDBOOKS 110.00 IA BRIDGE & CULVERT, LC BRIDGE PROJECT 261,248.79 IA DEPT OF PUBLIC SAFE ON-LINE WARR & ARTICLES 7,230.00 IA PRISON INDUSTRIES SUPPLIES 1,110.88 IA STATE ASSO OF COUN AD&D-ISAC 832.60 IA STATE BAR ASSO DUES RENEWAL 285.00 ISAC GROUP UNEMPLOY FUND QTRLY UNEMPLOYMENT 10,852.94 ISCTA TREAS SCHOOL 150.00 JEANNE STRAND, CSR, RPR COPY OR TRANSCRIPTS 148.00 JOHN DEERE FINANCIAL LABOR-STARTER MO 991.72 JOHNSON CTY MEDICAL EXAM DEPT DEATH INVESTIGATION 383.44 JOHNSON DISTRIBUTING INC WATER 273.00 JOHNSON, LISA LEOTA VA COMM COMP 25.00 KELLOR & KELLOR TREE 170.00 KELLY HEATING COOLING IT COOLING UNIT 185.00 KLINGNER & ASSOCIATES PC LEVEE IMPROVEMENTS 75,370.02 LANGUAGE LINE SOL INTERPRETATION 101.39 LANGUAGE LINK TRANSLATION SERV 40.04 LEADS ONLINE LLC SYS SERV PACKAGE 2,613.00 LEXIS NEXIS SUBSCRIPTION 216.00 LIBERTY COMM MONTHLY SERV 72.00 LIGHTING MAIN INC OUTDOOR SIRENS 2,217.26 LINWOOD MINING ROCK 48,649.02 LOUISA COMM INTERNET CHARGES 69.95 LOUISA CTY SHERIFF SERV OF SUBPOENA 75.44 LUCAS COMM INC PHONE SETUP 8,576.73 MAGIC QTRLY MAGIC 28,215.00 MAIL SERV LLC RENEWAL NOTICES 1,786.05 MANATTS INC RESURFACING 228,606.16 MCKESSON MED-SURGICAL MEDICAL SUPPLIES 695.68 MENARDS SUPPLIES 2,331.42 MIDAMERICAN ENERGY CO UTILITIES 183.01 MIDTOWN TOWING & REP VEH MAINTENANCE 2,848.07 MIDWEST FLOORING FLOORING 10,525.00 MIDWESTONE BANK SUPPLIES 3,818.73 MOLO PETROLEUM LLC FUEL 873.07 MONROE TRUCK EQUIP INC CONTROL BOX 1,493.82 MOTOROLA SOL INC BATTERIES 3,636.00 MOTOROLA SOL-STARCOM21 PORT FEE 2022 45,982.26 MPH INDUSTRIES INC EQUIP 65.12 MUSC CO TREAS FLEX BENEFIT - MEDICAL 6,861.24 MUSC CO TREAS HEALTH-PRETAX 241,912.55 MUSC CO TREAS HANDGUN PURC 282.32 MUSC BOARD OF REALTORS FLEX SERV 50.00 MUSC CTR FOR SOCIAL ACTION SHELTER SERV 6,820.29 MUSC COMM COLLEGE 3RD QTR FEES 2,884.00 MUSC CTY COMM SERV REIM TRUE LINK FEE 640.00 MUSC CTY ENGINEER FUEL 7,145.25 MUSC CTY INFO SERV DEPT IS REIMB 125,494.00 MUSC CTY JOINT COMM GIS GRANT REIMB 1,500.00 MUSC CTY SHERIFF SERV OF SUBPOENA 2,932.00 MUSC CTY SHERIFF DELIVERY OF PAPERS 155.80 MUSC CTY SHERIFF SA SHERIFF'S TRANSPORTS 95.23 MUSC CTY TREAS BONDS 1,295,694.50 MUSC POWER & WATER UTILITIES 46,113.60 MUSSER PUBLIC LIBRARY 2ND HALF ALLOCATION 63,207.00 NACVSO DUE AND TRAINING 400.00 NATIONAL TEST SYS DRUGSURE WITH ADLUTERANTS 275.64 NEAL'S VACUUM & SEW VACUUM CLEANER BAGS 51.98 NEARY LAW OFFICE GUARDIANSHIP 980.00 NEUTRON IND INC AUTO AEROSOL DISPENSE 24/7 191.42 NEW YORK LIFE INS DC - NY LIFE 200.00 NORTHERN MICHIGAN K9 INC K9 RECERT 350.00 NORTHWESTERN MUTUAL LIFE DC-NW MUTUAL 1,850.00 OFFICE EXPRESS OFFICE SUPPLIES 516.78 OGDEN REPORTING TRANSCRIPS OF DEP 201.00 PERSHING LLC DC-STATE FARM 2,600.00 PERSONAL ASSIST SERV QUARTERLY EAP DUES 1,240.80 PETTY CASH SERV OF SUBPOENA 75.00 PHELPS CUSTOM EMBROIDERING 720.48 PHELPS THE UNIFORM SPEC POLOS 155.95 PHILLIPS BROS RENTALS INC KEYS 15.00 PLUMB SUPPLY CO SUPPLIES 162.95 POLK CTY SHERIFF OFF GARNISHMENT 365.18 POSTAL SOURCE POSTAGE SEALING SOLUTION 46.90 PRINCIPAL FUNDS DC-PRINCIPAL 1,300.00 QC TAS INC MONTHLY SERV 97.88 QUAD CITY TIMES PUBLICATIONS 2,481.33 QUEST DIAGNOSTICS PRE-EMPLOY TESTING 63.90 QUILL CORPORATION OFFICE SUPPLIES 37.78 RADIO COMM CO INC BATTERIES 2,082.81 RAYNOR DOOR CO REPS TO OVERHAD DOOR 1,990.20 RDO TRUCK CENTERS, LLC FILTERS 959.26 RELIABLE NETWORK SOL LLC CONSULTING SERV 308.75 RELIANCE STANDARD LTD INS 6,000.22 REPUBLIC SERV OF IA LLC DUMPSTER PICK-UP 1,901.32 RILEY, WILLIAM GEOTRUST WILDCARD DV 1,132.40 RIVER REHABILITATION INC PRE-EMPLOYMENT TEST 342.00 RIVERSTONE GROUP INC SUPPLIES 344.25 S I A D S A JUV DET 4,440.00 S J SMITH WELDING MONTHLY CHG 159.55 SAMUELS, STACY MILEAGE EXP 133.34 SCHAAPVELD CONT DRAIN REP 540.00 SCHENKEL, DOROTHY PROPERTY EXP 330.00 SCOTT CTY SHERIFF SERV OF SUBPOENA 75.34 SECRETARY OF STATE NOTARY RENEW 30.00 SECURITY BENEFIT DC-SECURITY BENEFIT 400.00 SEM APPLICATIONS, INC EMS ANNUAL FEE 1,400.00 SHERWIN-WILLIAMS CO DOOR RELOCATION; PAINT 323.25 SHI INTERNATIONAL CORP OFFSITE BACKUPS 14,524.00 SIGN PRO OF MUSC DECALS 61.50 SINCLAIR TRACTOR SUPPLIES 113.22 SMART VENDING SERV LLC NIC POUCHES 6,111.39 SPENNER, SUSAN SEWING REPS 153.00 STERICYCLE INC SHRED 127.37 STOREY KENWORTHY OFFICE SUPPLIES 301.57 SUNSET LAW ENF LTD EQUIP AND SUPPLIES 7,938.80 SUNSET VIEW PET HOSPITAL VET BILL 317.50 SUPER WASH OF MUSC VEH MAINTENANCE 69.00 SYCAMORE PRINTING NEWSLETTER 1,344.35 TARGET SOL TRACKING SUBSCRIPTION 1,064.57 TEAM STAFFING SOL INC DIRECT HIRE 2,014.26 TEGELER WRECKER & CRANE TOWING 763.00 THE CIMA COMPANIES INC INSURANCE RENEWAL 1,342.22 THE OHIO NATIONAL LIFE INS DC-OHIO NAT'L 200.00 THE WAPELLO MORNING SUN MTG MINUTES 35.64 THOMS PROESTLER CO FOOD 37,853.72 TITAN MACHINERY SUPPLIES 337.34 TREADMILL HEROES EQUIP 775.00 TRINITY MUSC PH SERV GRANT 12,128.22 TSS BS BAT / DOT 362.50 TURNKEY CORR COMM ITEMS FOR RESALE 13,832.37 U S CELLULAR CORP MONTHLY SERV 879.91 U S POSTAL SERV BUS REPLY POSTAGE 1,500.00 UIDL AUTOPSY 15,347.00 UNIFORM DEN INC SUPPLIES 2,159.00 UNITED LAB INC SUPPLIES 712.39 UNITED RENTALS BOOM RENTAL 329.00 UNITED WAY OF MUSC UNITED WAY 131.00 VAN METER INC SUPPLIES 32.07 VANDER LINDEN, TIBE TRAINING & MILEAGE 550.52 VERIZON MONTHLY SERV 2,137.09 VERMEER SALES KNIFE SHARPENING 80.73 VISA SUPPLIES/WORKSHOP 6,216.16 VOYA INST TRUST CO DC-ING 3,500.00 WAPELLO CTY ATTORNEY INVESTIGATION 175.00 WASHINGTON CTY SHERIFF OFFI SERV OF SUBPOENA 217.20 WENDLING QUARRIES INC ROCK 62,656.18 WEST LIBERTY INDEX PUBLICATIONS 3,173.03 WHEELER, TASHIA MILEAGE 47.20 WILTON DEV CORP 2ND HALF ALLOCATION 5,000.00 WILTON PUBLIC LIBRARY 2ND HALF ALLOCATION 8,000.00 WILTON TELEPHONE COMM MONTHLY SERV 310.18 WINDSTREAM MONTHLY SERV 794.61 WINDSTREAM COMM MONTHLY SERV 8.14 WINSOR CONS GROUP LLC VMWARE 1,156.00 WORKSPACE INC FURNITURES 15,015.45 ZYBARTH, AMY LODGING & MILEAGE 363.12 GRAND TOTAL 3,953,912.38