Vendor Publication Report Dubuque County, Iowa Payment Date Range: 06/01/2021 | Legals

Vendor Publication Report Dubuque County, Iowa Payment Date Range: 06/01/2021 – 06/30/2021 365INK MAGAZINE, EVENTS AD, 75.00; A – Z CLEANING SOLUTIONS, SUPPLIES, 247.46; A&G ELECTRIC, ELECTRICAL WORK CT AV PROJECT, 1520.22; AB CREATIVE, SLIDE HOOD TAN, 395.00; ACCESS SYS, MONTHLY, 295.61; ACCURATE CONTROLS, GALAXY ISO CARDS & PROJECT MGMNT, 2714.69; ACE HOMEWORKS, GARAGE LIGHT, 29.99; ADVANCE AUTO PARTS, WIPER BLADES, 226.98; ADV BUSINESS SYS, INK CARTRIDGES/TAPES, 454.85; ADV CORRECTIONAL HEALTHCARE, ONSITE MED SERV, 24015.97; AICPA, ANNUAL RENEWAL, 295.00; ALL SEASONS HEATING & COOLING, SHORT RECHARGE CYCLE, 217.50; ALLIANT, MONTHLY, 48299.81; ALPINE PARK, RENT, 391.00; ALTEC IND, SEAL KIT/FREIGHT, 143.06; ALTORFER, GENERATOR INSPECT/TESTING, 2204.00; AMAZON CAPITAL SERV, MONTHLY, 3330.30; AMBROSY, MERLE, REIMB, 150.00; AMENT EXCAVATING, NW PARK STREAM-BANK STABILIZATION, 42861.72; AMERICAN NURSES ASSOC, MEMBERSHIP, 325.00; AMERICAN WORKING DOGS, ONE YR MEMBERSHIP, 300.00; ANDERSON, WYATT, CLOTHING ALLOWANCE, 150.00; ARAMARK, INMATE MEALS, 18398.44; AVALON SERV CTR, REPAIRS, 423.60; AXON ENTERPRISE, TASERS, 12160.00; BAKER & TAYLOR BOOKS, BOOKS, 4904.02; BANNER INVESTMENTS, RENT, 12846.12; BARCO MUNICIPAL PROD, RIVETS, 257.00; BARKING DOG EXHIBITS, EXHIBIT FRAMES AND POSTS TALE TRAIL, 5708.00; BEELINE & BLUE,REF J010670 EVIDENCE, 164.04; BEL-AIRE RENTAL, EQUIP FOR COVID POD, 1004.00; BELL, BEN, REIMB, 150.00; BERNARD TELEPHONE, MONTHLY, 6499.30; BEVEL, GARDNER & ASSOC, EXPERT WITNESS, 8283.90; BIECHLER ELECTRIC, REPAIR, 438.19; BIG A AUTO PARTS, VEHICLE MAINT, 1739.40; BILL MILLER WOOD PROD, RED WOOD CHIPS, 275.00; BIMBO FOODS, BREAD, 807.80; BL MURRAY, SUPPLIES, 641.78; BLACK HILLS, MONTHLY, 6414.56; BOGE MECH SYS, REPAIR BACKFLOW, 689.41; BOHLE, JEFFREY, TWP TRUSTEE MEETING STIPEND, 60.00; BOOK PAGE, ANNUAL SUB, 588.00; BOYES, SAMANTHA, BOARD MEETINGS, 209.00; BREAKINGCUSTOMER TECH, PRO SERV, 405.00; BREITBACH, RON, BOARD MEETINGS, 140.00; BRIDGES BAY RESORT, RESERVATIONS, 2217.60; BRIMEYER, JIM, TWP TRUSTEE MEETING STIPEND, 90.00; BUDGET PEST CONTROL, DBQ EMT, 55.00; BUESING & ASSOC, PRO SERVS, 1425.00; CADY, MARLENA, CLEANING POD, 1480.00; CAITLIN, CATHY, BOARD MEETINGS, 105.00; CASCADE COMM, MONTHLY, 452.87; CASCADE MUNICIPAL UTILITIES, RD DEPT, 24.00; CASCADE PIONEER, COVID AD, 5871.64; CASTLE ROCK ASSOC, GPS PROJECT PUBLIC PORTAL DEV, 2126.88; CDW GOV, HOSTING SERV, 11643.61; CEC, FIBER, 23017.92; CEDAR CO SHERIFF, SUBPOENA, 37.00; CENTRAL IA DETENTION CTR, TRANSPORT, 5469.11; CENTRALIA-PEOSTA COMMUNITY FIRE DEPT, REPLACEMENT, 25000.00; CENTURY LINK, CONSERVATION, 427.77; CHEEVER, DOUG, REIMB, 38.50; CHEM-SOL, GEAR OIL, 450.00; CINTAS, MONTHLY, 2860.55; CITY OF ASBURY, LIBRARY EXP REIMB, 1582.55; CITY OF BERNARD, RD USE TAX, 718.64; CITY OF DBQ, FY21 HAZMAT CONTRIBUTION, 133063.19; CITY OF DURANGO, RD USE TAX, 107.25; CITY OF FARLEY, FARLEY SHOP, 55.66; CITY OF HOLY CROSS, RD USE TAX, 1765.81; CITY OF NEW VIENNA, NV SHOP, 71.22; CITY OF RICKARDSVILLE, RD USE TAX, 244.75; CITY OF SHERRILL, RD USE TAX, 2301.01; CITY OF WORTHINGTON, RD USE TAX, 1667.40; CITY OF ZWINGLE, RD USE TAX, 157.04; CJ MOYNA & SONS, ROCK, 71312.26; CJ TIRE & AUTO REPAIR, FLAT TIRE,181.00; CLEMENS WALTERS CONLON RUNDE & HIATT, FINAL TITLE WORK DEAN FEMA ACQUISITION, 1275.50; CLINTON SCOTTISH RITE ASSOC, EXPERT WITNESS, 800.00; COMELEC SERVS, INTERNET, 320.00; COMPUTER DOC, BD-R, 367.80; CONFERENCE TECH,, TROUBLE SHOOT, 569.50; CONNOLLY CONST, CLASS E RIP RAP, 11696.41; CONVIVIUM, FOOD POLICY REMAINING GRANT FUNDS,945.00; COPYWORKS, CLERKS GUIDE & VOTING REQUESTS, 387.96; COSLEY, JOAN, UNIFORM ALTERATIONS, 168.00; COTT SYS, MONTHLY, 2537.45; COZY CORNER ADULT DAY CARE, ADULT DAY, 2448.00; COZZINI BROS, KNIFE SERV, 57.50; CREATIVE PROD SOURCING, SUPPLIES, 707.41; CRESCENT ELECTRIC SUPPLY, LED LIGHTING PROJ, 1106.86; CS TECH – DBQ, PHONE, 67.01; CYPRESS SOLUTIONS, GPS PROJECT PARTS, 1533.64; D & K PROD, CHEMICALS, 3357.48; DAL, ANNUAL, 15.00; DATAVISION, WIFI RADIUS CLEARPASS OUTAGE, 640.00; DBQ CO ISU EXT OFC, REMAINING FOOD POLICY GRANT FUNDS, 360.00; DCI-SOR, ISORS TRAINING, 60.00; DELAWARE CO SEC RD DEPT, ASST CO ENGINEER, 9584.61; DELAWARE CO TREAS, TRANSPORT AUTOPSY, 483.80; DELL MARKETING, COMPUTERS, 28186.93; DEMCO, SUPPLIES, 388.39; DEMMER OIL CO, MONTHLY, 7504.64; DIEDERICH, NICOLE, REIMB, 193.60; DIRECT SUPPLY, SUPPLIES, 2469.17; DITTMER RECYCLING, DISPOSAL, 1123.88; DIVERSACARE, MEDICARE BILLING, 1780.00; DLOUHY LAW, LEGAL REP, 438.00; DOLAN, DENISE, CONTRACT, 1250.00; DRAGOTTO, KEVIN, MILEAGE, 353.80; DBQ ACOUSTICAL CO, CEILING TILE & REPAIRS, 1152.80; DBQ CO FIRE FIGHTERS ASSN, INSTRUCTOR FEES, 700.00; DBQ CO HISTORICAL SOCIETY, CONTRIBUTION HISTORIC PRES COMM, 750.00; DBQ EMG PHYSICIANS, MED EXP INMATE, 143.10; DBQ FIRE DEPT, ANHYDROUS AMONIA TANKER ROLLOVER, 2070.00; DBQ HOSE & HYDRAULIC, SHERIFF, 1778.78; DBQ IDEA CAMPUS, RENT, 1800.00; DBQ JANITORIAL, CLEANING SUPPLIES, 945.00; DBQ REGIONAL HUMANE SOCIETY, STRAYS, 2200.00; DBQ VNA, COMM SERV CARE NET, 106499.03; DBQLAND MINI STORAGE, RENT, 300.00; DUCCINI LAW, LEGAL REP, 451.72; DUPACO, EMG MGT, 4694.16; DYERSVILLE COMM, PUBLICA-TIONS, 913.79; EBSCO INFO SERVS, DATABASE RENEWALS, 16220.00; ECIA, FLOOD BUYOUT ADMIN BILL DEAN FEMA, 10814.44; ECOLAB, SUPPLIES, 4432.99; ELECTRONIC ENG, PAGING, 41.95; ELIM PREFERRED SERVS, SUPPLIES, 6777.05; EMS IND, BOTTLE STEAM CLEANER, 28.26; ERMAN CORP, RAILROAD TANK CAR, 21700.00; EXPRESS SERVS, CLERK, 667.86; FAMILY RESOURCES, SUPP SHELTER CARE, 606.45; FARNSWORTH GRP, JAIL DORMITORY RENO, 1813.60; FELDMANN, NATHAN, REIMB, 150.00; FIRE & SAFETY EQUIP, ANNUAL, 1005.00; FIRST SUPPLY, PARTS, 140.70; FLATTED FIFTH BLUES & BBQ, LUNCH, 522.50; FLINT HILL RESOURCES, TON, 1438.20; FLYNN THURLOW, KATHY, REIMB, 2.69; FOTH INFRASTRUCTURE & ENVIRONMENT, PRO ENG SERV, 143555.14; FRED JACKSON TUCKPOINTING, RESTORE RAILS, 12777.00; FREIBURGER, TED, REIMB, 150.00; FREUND, ROBERT, PER DIEM, 150.00; FUNKE, KURT, MILEAGE, 61.01; GALLS, UNIFORMS, 756.78; GANSEN, ADAM, REIMB, 150.00; GEISLER BRO, REPAIRS, 582.00; GIANT WASH, RUGS, 392.54; GIESE ROOFING, SNOW GUARDS, 2800.00; GORDON FLESCH, MONTHLY, 164.00; GOVDEALS, ADMIN FEE FOR SALE, 1470.02; GRAINGER, BIFOCAL SAFETY READING GLASS, 42.86; GRAVES SIGNS, NEW VEHICLE LETTERS, 130.00; GRAY MANUFACTURING, REPLACEMENT POWER PACK FLOOR JACK, 968.48; GREAT AMERICA FIN SERV, PHONE SERV, 692.40; GUSTAFSON, ALEC, REIMB, 260.08; HAMMERAND, JAMES, TWP TRUSTEE MEETING STIPEND, 72.50; HANDS UP COMM, COURT INTERPRETER SERV, 3053.50; HARDER, TERRY, FIRST HALF TRUTERRA PAYMENT, 2107.50; HARDTKE, FRED, REFUND, 350.00; HARTER PORTABLE RESTROOMS, RENTALS, 184.00; HAUSERS WATER SYS, WATER, 21.00; HEALTH INFORMATION MANAGE-MENT ROI, MED RECORDS, 22.00; HEFEL, JEANNE, REIMB, 302.59; HELMS & ASSOC, PRO ENG SERV, 17984.00; HENRY, TAMMY, BOARD MEETINGS, 112.70; HERBST, JACOB, CLOTHING ALLOWANCE, 150.00; HERITAGE PRINTING, ENV, 105.50; HERMSEN, BRIAN, REIMB, 150.00; HERRIG, KEVIN, REIMB, 150.00; HIGLEY, SUPPLIES, 992.38; HILLARY, JENNY, MILEAGE, 315.84; HIREST, SUPP SHELTER CARE, 1352.85; HOBART SERV, REPAIR, 433.35; HOFFMANN, ALAN, CLOTHING ALLOWANCE, 150.00; HONEYWELL, MECH & ELECTRICAL, 9550.00; HOSCH, DONALD, CLOTHING ALLOW, 150.00; HOSTETTER, JILLIAN, MILEAGE, 193.60; HTC, PARTS, 41.71; HUGHES AND TRANNEL, GUARDIANSHIP, 757.50; HYDRONIC ENERGY, TACO PUMP, 4405.59; ILEA, ONLINE JAIL INSERV, 1000.00; ICEOO TREAS, REGISTRATION, 225.00; IDEMIA IDENTITY & SECURITY, MORPHOBIS FACE EXAM WORKSTATION, 12000.00; IMON COMM, NETWORK CONNECTION, 806.00; IMWCA, FY21-22 WCI 25% DEP, 73596.00; INFOUSA MARKETING, POLK CITY DIRECTORY, 385.00; INGALSBE, JACKSON, REIMB, 36.75; IICA, NON ICA, 960.00; INTERSTATE BATTERIES, BATTERIES, 353.85; IA AG-NEWS, AD FOR EMPLOYMENT, 195.00; ICAA, TRAINING, 280.00; IA DEPARTMENT OF PUBLIC SAFETY, MONTHLY, 2202.00; IA DEPT OF AG & LAND, BRUCELLOSIS & TB, 6400.04; IA DIVISION OF LABOR SERV, ANNUAL, 225.00; IA NATURAL HERITAGE FOUNDATION, MEMBERSHIP, 500.00; IA OFFICE OF STATE MED EXAM, EXPERT WITNESS, 20060.59; IA PRISON IND, OFFICE FURNITURE, 328.90; IA SECRETARY OF STATE, NO ACTIVITY CARD MAILING, 2856.34; ISAC, ANNUAL CONF, 630.00; IWI MOTOR PARTS, PARTS, 319.69; J N R SAFETY, CPR PADZ, 729.80; JDS GROUNDSKEEPING, SPRING CLEAN UP, 565.00; JEIK, ADNA, MARSHALLESE PARTICIPANT LIVE COVID, 87.50; JO DAVIESS CO SHERIFF, CIVIL PROCESS FEE, 50.00; JOHN DEERE FIN, SUPPLIES, 207.45; JOHNSON CO MED EXAM DEPT, DEATH INV, 2360.02; JOHNSON CONTROLS, PLANNED SERV AGREEMENT, 37236.00; JOHNSON ROBERTS & ASSOC, PHQ REPORT NEW HIRES, 45.00; JONES CO SHERIFF, SUBPOENA, 61.26; JONES CO AUDITOR, DEATH INV, 3240.88; JULIEN’S JOURNAL, AD SLEEVES UP, 510.00; KAMM, SARA, REIMB, 58.00; KANE NORBY & REDDICK, PRO SERV, 2230.20; KC ENT SERV, CIRCUS VARIETY SHOW, 400.00; KELTEK, NEW VEHICLE CHANGEOVER, 59348.34; KENNEDY MALL, UTILITIES COVID POD, 2000.00; KEY CITY CREATIVE CTR, REMAINING FOOD POLICY GRANT FUNDS, 935.00; KIRKENDALL, RICHARD, REIMB, 424.52; KLEIN, DAVE, MILEAGE & STIPEND FOR BOARD MEETINGS, 134.34; KLOOTWYK, MICHELLE, MILEAGE, 113.12; KNUTSON, KYLE, MONTHLY EXP COVID RESPONSE, 790.00; KONE, ANNUAL, 3157.80; KOOPMANN, AMBROSE, TWP, TRUSTEE MEETING STIPEND, 60.00; LA MOTTE TELEPHONE, MONTHLY, 70.00; LABARGE, ROGER, REFUND, 350.00; LAB CORP OF AMERICA, GT FEES, 682.50; LAMAR, VACCINE AD, 2080.00; LAMBERT REPORTING, DEPOS, 546.00; LAMBERT, TERRY, REIMB, 3.28; LAND AND WHEELS INSTANT SUPPLY, CHAIR PARTS, 290.50; LANSING, WILLIAM, LEGAL REP, 510.67; LEADSONLINE, ANNUAL, 1428.00; LEONARD FUNERAL HOME, TRANSPORT AUTOPSY, 10143.05; LESS LETHAL, REPAIR, 147.00; LEXIPOL, ANNUAL, 4852.00; LIBERTY FLAGS, FLAG WITH POLE, 251.40; LINK HYDRAULIC, SEALS, 48.29; LINK, LORAS, BOARD MEETINGS, 139.50; LOCKSMITH EXPRESS, KEYS, 41.40; LYNCH, JERRY, REIMB, 17.28; MAIL SERVS, RENEWAL NOTICE/POSTAGE, 7901.11; MAIL SERVS UNLIMITED, POSTAGE, 526.32; MANAGED SOLUTIONS GRP, COMPUTERS, 35125.73; MANGERS, STEVEN, REIMB, 59.06; MAQ VALLEY ELECTRIC COOP, MONTHY, 6991.04; MATCO TOOLS, TOOLS, 62.90; MAUSSER AUTO SERV, PATCH REPAIR TIRE, 17.34; MAY, CJ, TRAVEL EXP, 1174.68; MCB, PRE EMP TESTING, 19.50; MCCORMACK DIST, TUNE UP KIT, 26.96; MCKEON, MARK, MONTHLY, 8000.00; MCKEON, STACI, MONTHLY, 2000.00; MCKESSON, SUPPLIES, 1407.24; MEDIACOM, WIRELESS INTERNET, 313.80; MEDICAL ASSOC CLINIC, SPECIALTY PHYSICIAN DEPO/ TRAVEL/CONF, 7586.10; MEDLINE IND, SUPPLIES, 10552.21; MENARDS DBQ, SUPPLIES, 570.00; MHDS ECR, 3RD AND 4TH QTR PYMTS, 1656478.83; MERCY RADIOLOGISTS, MED EXP INMATE, 314.60; MERCYONE, MERCY OPIOD PROG, 17748.52; METAL CULVERTS, PARTS, 27851.64; MICROMARKETING, AUDIOBOOKS, 74.77; MIDWEST PATCH, SIGNS & POSTS, 11248.50; MIDWEST TAPE, DVDS, 213.37; MILLER, JEFF, REIMB, 640.88; MILLER, SARA, REIMB, 200.00; MILNER, JAMES, REIMB, 150.00; MIRACLE CAR WASH, WASHES, 56.28; MIRACLE EXPRESS, CAR WASHES, 138.60; MI-T-M EQUIP, GENERATOR, 2010.00; MTI DISTRIBUTING, FLANGE ADAPTER, 912.00; MURPHY, JOHN, REIMB, 58.80; MYERS COX, COVID POD SUPPLIES, 187.32; NAUMAN, CARRIE, TRANSCRIPT, 14.00; NEFZGER PORTABLE WELDING, REPAIR, 3000.00; NEUHAUS, MARK, REIMB, 150.00; NICC, PEOSTA SECURITY, 860.00; NO WAIT INSIDE, APPOINTMENT SOFTWARE, 122.55; NORSOLV SYS, SERV, 125.95; NORTHERN IA THERAPY, THERAPY, 49535.36; OBERHOFFER, KRISTI, MILEAGE, 539.35; ONMEDIA, AD FEE, 100.00; OPENING SPECIALISTS, REST-ROOM ADJ/KEY BLANKS, 403.00; OTOOLE SUPPLIES, 556.14; OVERDRIVE, EBOOKS EAUDIO-BOOKS, 19879.00; OVERHEAD DOOR, RAISED PANEL/INSULATED DOORS/INSTALLED NEW DOOR, 1032.00; OWENSBY, RAY, COMMISSION & MILEAGE, 75.60; PARSLEY, TOM, COMMISSION & MILEAGE, 101.36; PHEASANTS FOREVER, WET PRAIRIE & TALL GRASS MESIC, 3202.00; PIGOTT, 50% REMAINDER, 13835.17; PINE BOX, MONTHLY, 1115.97; PIPECO, FIX PUMPS, 2218.51; PITNEY BOWES, SERV, 3341.97; PLUM CREEK ARCHERY, GENISIS BOW REST, 19.99; POMPS TIRE SERV, SPARE TIRE & DISPOSAL, 85.00; PRAIRIE FARMS, DAIRY, 3873.16; PROD PLUS ACCT, MONTHLY, 237.62; PROJECT ROOTED, REMAINING FOOD POLICY GRANT FUNDS, 2500.00; PROSECUTING ATTORNEYS TRAINING COORD, CD ROM, 220.00; QUADIENT, LEASE PAYMENT SUNNYCREST, 123.54; R & J REITER, FIRST HALF TRUTERRA PAYMENT, 2500.00; RACOM, BUYOUT OF TOWER LEASE, 1272540.73; RAVE MOBILE SAFETY, ANNUAL LIC, 16300.00; RCN TECH, POP UP NETWORK, 1807.06; RDG PLANNING & DESIGN, PRO SERV, 870.00; REINHART FOOD SERV, FOOD, 30188.05; REISEN-OTTAVI, PATRICIA, GUARDIANSHIP, 2127.50; RELIAS LEARNING, ANNUAL, 15302.53; REPUBLIC SERVS, PICKUP SERV, 1020.00; REYNOLDS & KENLINE, GUARDIANSHIP, 318.75; RHOMAR IND, 55 GALLON, 2453.89; RICOH USA, MONTHLY, 858.24; RIFE, A JANE, TRANSCRIPTS, 91.50; RIVER CITY PAVING, V1 CEDAR RIDGE RD, 57447.90; RIVER CITY STONE, STONE, 351.85; ROJEMANN, KURT, REIMB, 150.00; ROLYAN BUOYS, BUOY WHITE, 533.00; RUNDE, KENNETH, BOARD MEETINGS, 160.20; SALVATION ARMY, REMAINING FOOD POLICY GRANT FUNDS, 1440.00; SARAZIN, JOE, REFUND, 750.00; SCHERRMAN, KATHLEEN, BOARD MEETINGS, 140.00; SCHIPPER, KYLE, MONTHLY EXP COVID RESPONSE, 670.00; SCHMERBACH, AMY, REIMB, 48.30; SCHMITT, JOSEPH, TWP TRUSTEE MEETING STIPEND, 152.50; SCHNEIDER GEOSPATIAL, QTRLY MAPPING, 2295.00; SCHROEDER, BEN, BOARD MEETINGS, 125.70; SCHROEDER, KENNETH, TWP TRUSTEE MEETING STIPEND, 90.00; SCHUMACHER ELEVATOR, SEM ANNUAL ELEVATOR MAINT, 3960.07; SCHUTE, TOM, TWP TRUSTEE MEETING STIPEND, 60.00; SCOTT CO SHERIFF, SUBPOENA, 70.00; SECOND GEN REALTY, RENT, 5534.43; SECURE TECH SYS, REMOTE REC MODULE, 5200.00; SEDONA STAFFING, TEMP ADMIN ASSIST, 4099.92; SGI, INMATE TRANSPORTS, 9750.93; SHERRILL FIRE DEPT, ANHYDROUS AMONIA TANKER ROLLOVER, 10897.26; SHI INTERNATIONAL, DOCCAM, 4510.00; SHRED IT, MONTHLY, 811.82; SIGWARTH, JERRY, BOARD MEETINGS, 186.00; SKIP BREITBACH FEED, BAGS SEED, 769.39; SMILEMAKERS, CHILD IMUNIZATION STICKERS, 1518.87; SMITH CABINET WORKS, CUSTOM MILLWORK, 1830.00; SMITH, JACK, FIRST HALF TRUTERRA PAYMENT, 2500.00; SMITH, JACOB, REFUND, 700.00; SNAP ON TOOLS, DIAGNOSTIC SCANNER, 4980.30; SOC OF ST VENT DEPAUL, REMAINING FOOD POLICY GRANT FUNDS, 1354.50; SOMETHING FISHY TROPICAL FISH STORE, ADJ FISH TANK PUMP, 66.25; SOPPE, KEVIN, BOARD MEETINGS, 213.60; SPAHN & ROSE, LUMBER, 1566.39; SR CUSTOM METAL RAILINGS, RAILINGS, 3414.80; ST STEPHENS FOOD BANK, REIMB, 450.00; STAPLES, MONTHLY, 931.54; STAR FOOD SERV EQUIP REPAIR, LABOR, 427.35; STARLIGHT TAXI, MERCY LAB RUNS, 20.00; STATE HYGENIC LAB, NITRATE TESTING 965.00; STEFFENS, ANGIE, REIMB, 92.00; STETSON BUILDING PROD, GLASSES, 138.60; STEVES ACE HOME & GARDEN, TOOLS AND PARTS, 223.60; STEW HANSEN DODGE CITY, DODGE DURANGOS, 67902.00; STEWART, RRS, REIMB, 150.00; STOP STICK LTD, STOP STICK KIT/SLEEVE/CORD REELS, 2040.00; STOREY KENWORTHY, SUPPLIES, 120.10; STREIF, NAOMI REIMB, 917.00; SWITZER JR, RON, REIMB, 110.05; SWITZER, MICHELLE, BOARD MEETINGS, 146.40; TANDEM TIRE & AUTO SERV, TIRES, 8162.73; TAYLOR CONST, V4 GUN CLUB BRIDGE, 151798.74; TECH LOGIC CORP, RFID TAGS/SHIPPING, 475.00; TERMINAL SUPPLY, SUPPLIES, 306.58; TH MEDIA, PUBLICATION, 2294.10; THE FISCHER CO, RENT, 4560.00; THE SAMUELS GRP, JAIL DORM RENO, 6202.40; THOMSON REUTERS, ONLINE SUB, 2585.68; THREE RIVERS FS, FUEL, 1296.75; TOP GRADE EXCAVATING, INSTALL, 42382.02; TOWNSQUARE MEDIA, IGNITE, 6675.00; TRANSUNION RISK & ALTERNATIVE, MONTHLY, 75.00; TRANZ TECH AUTO CTR, REPAIRS, 906.30; TREAS STATE OF IA, SALES USE TAX, 1115.00; TRENHOLM, SHARON, COMMISSION & MILEAGE, 74.48; TRI CITY ELECTRIC, 16 INVOICES, 240190.64; TRI STATE CLEANING, CLEANING, 430.00; TRI STATE CREMATION CTR, TRANSPORT AUTOPSY, 475.00; TRI STATE SHRED, SHREDDING, 120.00; TRIPLE J SEPTIC SERV, SEPTIC SERVS, 1375.00; TRIPLETT CO, CHAIRS, 3337.24; TWO RIVERS EMG MGT, HAZ MATERIALS FLOW STUDY, 5500.00; TYLER TECH, ANNUAL, 5250.00; ULINE, PARTS, 309.92; UNIFORM DEN, UNIFORMS, 1653.04; UNION HOERMANN PRESS, PRE STAMPED ENV, 1037.30; US CELLULAR, MONTHLY CENTER GROVE TOWER, 7142.74; USPS (QUADIENT- POC), POSTAGE, 10541.65; USPS, POSTAGE, 4653.00; VAN METER, FLUKE TESTER & BULBS, 1175.15; VANDERPLOEG, JOSHUA, REIMB, 416.68; VERTIV, NEW BATTERIES, 9009.94; VICTORY FORD, OIL CHANGE, 53.33; VIDEO BREAD, DVDS, 165.00; VIKUS, ANNUAL, 5450.00; VISA, DB&T PCard Statement, 296355.79; VOHNE LICHE KENNELS, ANNUAL, 1500.00; VOSS PEST CONTROL, MONTHLY, 295.00; VRBAN FIRE PROTECTION, UPRIGHT SPRINKLERS, 5639.00; WAGNER, LUKE, REIMB, 114.93; WEBER PAPER, SUPPLIES, 6914.11; WELAND CLINICAL LAB, MED EXP INMATE, 14.16; WELU PUMPING SERV, FOG PERMIT/FUEL SURCHARGE, 192.00; WENDLING QUARRIES, BASE, 2502.81; WESTPHAL & CO, STATE NETWORK WIRING REPLACE, 46999.46; WESTPHAL REPORTING, DEPO, 112.45; WEX, COBRA, 556.05; WGN FLAGS, 6 FLAGS, 896.00; WHALEN, MICHAEL, REIMB, 424.52; WHITE FRONT FEED & SEED, SUPPLIES, 3192.12; WHITNEY, AMBER, REFUND, 210.00; WIMACTEL, MONTHLY, 122.00; WH, CORY, REIMB, 917.00; WINDSTREAM, MONTHLY, 1966.72; WUERTZER, MICHAEL, MONTHLY, 240.00; WULFEKUHLE, JIM, TWP TRUSTEE MEETING STIPEND, 90.00; WULFEKUHLE, JOHN, FIRST HALF TRUTERRA PAYMENT, 1687.50; Grand Total: 6548158.37 1t 8/7