June 24th Board Minutes | Notices

NOTICE Scott County Board of Supervisors June 24, 2021 5:00 p.m. The Board of Supervisors met pursuant to adjournment with Kinzer, Maxwell, Beck and Croken present. Due to social distancing concerns relating to COVID19, Supervisors and staff were spaced apart during the meeting with some staff participating electronically and Supervisor […]

NOTICE Scott County Board of Supervisors June 24, 2021 5:00 p.m. The Board of Supervisors met pursuant to adjournment with Kinzer, Maxwell, Beck and Croken present. Due to social distancing concerns relating to COVID19, Supervisors and staff were spaced apart during the meeting with some staff participating electronically and Supervisor Knobbe participating via telephone. The Board recited the Pledge of Allegiance. Moved by Kinzer, seconded by Croken a motion approving the minutes of the June 8, 2021 Special Board Meeting (Closed Session), the minutes of the June 8, 2021 Committee of the Whole and the minutes of the June 10, 2021 Regular Board Meeting. Roll Call: All Ayes. Moved by Kinzer, seconded by Croken that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the quotes for road rock and ice control sand be accepted from the following: River Stone Group, Inc: ITEM #1 Rock; $9.00, ITEM #2 Sand; $9.20, ITEM #2a Sand Delivered; $14.05 Semi, ITEM #2a Sand Delivered; $15.45 Tandem, ITEM #3 Macadam; $9.00, ITEM #4 Class “A” Rock; $9.25. Linwood Mining: ITEM #1 Rock; $10.15, ITEM #2 Sand; No Quote, ITEM #2 Slag Sand; $6.00, ITEM #2a Sand Delivered; No Quote, ITEM #3 Macadam; $13.25, ITEM #4 Class “A” Rock; $10.80. Wendling Quarries: ITEM #1 Rock; $9.25, ITEM #2 Sand; $8.50, ITEM #2a Sand Delivered; No Quote, ITEM #3 Macadam; $8.35, ITEM #4 Class “A” Rock; $9.25. 2) That the amounts purchased will be based on the lowest hauled in-place cost based on county needs. 3) That this resolution shall take effect immediately. Moved by Kinzer, seconded by Croken that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) Human Resources Policy D “Classification & Compensation” updates the policy to address the accruals of staff transferring between the County, SECC or EMA. 2) This resolution shall take effect immediately. Moved by Kinzer, seconded by Croken a motion approving an unpaid leave of absence for Jay Wilson, Sheriff’s Office. Roll Call: All Ayes. Moved by Kinzer, seconded by Croken that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That Mr. Sabat’s previous experience with the County as a Planning and Development Specialist warrants an exception to place him at step 3. 2) That this resolution is an exception to current Human Resources Policy D and should not be viewed as precedent setting. 3) This resolution shall take effect immediately. Moved by Kinzer, seconded by Croken that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) The hiring of Amanda Parsons for the position of Inmate Programs Coordinator in the Sheriff’s Office at Step 3. 2) The hiring of Eric Williams for the position of Deputy in the Sheriff’s Office at the entry level rate. 3) The hiring of Andrew Anderson for the position of Assistant County Attorney in the Attorney’s Office at the entry level rate. Moved by Croken, seconded by Kinzer that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the Multi-Year Contractual Agreement between Scott County, Scott County Board of Health and MEDIC EMS one-year amendment for the time period July 2, 2021 to June 30, 2022 is hereby approved. 2) That the chairman is hereby authorized to sign said agreement. 3) This resolution shall take effect immediately. Moved by Croken, seconded by Kinzer that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) The special assessments receipt numbers 128528, 135228, 142113, 147864, 154447, 161846, 168220, 2018 property taxes due in September 2019 and March 2020, and 2019 property taxes due in September 2020 and March 2021 for Angelic Smith, 4228 Warren Street, Davenport, Iowa, in the amount of $1,356.66 and $7,598.00 including interest are hereby suspended. 2) The County Treasurer is hereby directed to suspend the collection of the above stated taxes thereby establishing a lien on said property as required by law, with future collection to include statutory interest, if any. 3) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the renewal of liability insurance with Travelers in the amount of $275,907 for fiscal year 2022 is hereby approved. 2) That the renewal of property insurance with Chubb in the amount of $144,990 for fiscal year 2022 is hereby approved. 3) That the renewal of medical-professional insurance with Coverys in the amount of $85,053 for fiscal year 2022 is hereby approved. 4) That the renewal of workers compensation insurance with Midwest Employers in the amount of $72,843 fiscal year 2022 is hereby approved. 5) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the Board hereby approves the grant award from Byrne Justice Assistance Grant funding from the State of Iowa Office of Drug Control Policy for the Scott County Special Operations Task Force in the amount of $59,000. 2) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the Scott County Juvenile Detention and Diversion Programs will provide the Restorative Justice Program for youth through a contract with the Iowa Department of Human Services ending June 30, 2022. The contract can be renewed for five years with the final year ending on June 30, 2027. 2) This resolution shall take effect on July 1,2021. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the Scott County Juvenile Detention and Diversion Programs will provide the YCM program for youth through a contract with the Iowa Department of Human Services ending June 30, 2022. 2) This resolution shall take effect on July 1,2021. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) Appropriations and authorized positions for the FY22 budget adopted March 18, 2021 are hereby approved in the amount of $95,034,952 and 513.96 FTE’s as presented by the County Administrator. 2) The County Administrator is hereby directed to establish appropriations totaling $95,034,952 as found in the summary schedules in the Office of the County Auditor and the Office of the County Administrator. 3) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) The Scott County Emergency Communication Center, Scott County Emergency Management Agency, Scott County Library System, component units of the County and the Eastern Iowa Mental Health Region, a fiduciary 28E organization of the County, have invoices qualifying for payment by the County. Additionally the County has approved budgeted property tax funding the component unit agencies. 2) The Director of Budget and Administrative Services is hereby authorized to disburse funding through an accounting journal entry to the Scott County Component Units and Authorized Agencies on behalf of the Board of Supervisors. 3) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) FY21 year-end fund transfers as presented by the County Administrator are hereby approved. 2) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) That the re-appointment of Linda Holdorf to the Benefited Fire District #5 for a three (3) year term expiring on July 19, 2024 is hereby approved. 2) That the re-appointment of Michael Limberg to the Civil Service Commission for a six (6) year term expiring on July 31,2027 is hereby approved. 3) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe a motion approving cigarette/tobacco permits for Locust Mart, 11423 160th Street, Davenport and Kwik Shop #589, 1 Grove Road, Park View and beer/liquor license renewals for Pride of the Wapsi, 14600 305th Street, Long Grove and No Place Special, 20996 N. Brady Street, Davenport. Roll Call: All Ayes. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) The Scott County Board of Supervisors approves for payment all warrants numbered 311749 through 311995 as submitted and prepared for payment by the County Auditor, in the total amount of $1,795,403.17. 2) This resolution shall take effect immediately. Moved by Maxwell, seconded by Knobbe that the following resolution be approved. Roll Call: All Ayes. BE IT RESOLVED: 1) All elected officials and staff of signatory local governments or private/nonprofit economic development organizations in the Quad Cities region will work together to promote and facilitate economic development. 2) Local governments and private/nonprofit economic development organizations, within the Quad Cities region, will not initiate contact with existing local businesses in an effort to entice these businesses to leave one local government for another local government within the region. 3) When a local government or private/nonprofit economic development organizations is contacted by a business that currently has facilities elsewhere in the Quad Cities region and the business intends to vacate or downsize its current facilities as part of a move within the Quad Cities region, the contacted local government is obligated to inform the government that currently houses the business of the proposed relocation. This contact may be made directly between the two governments. Alternatively, the involved business may make the contact and provide a letter documenting their conversation with the local government in which they are currently located. 4) If a business decides to relocate from one local government to another, within the Quad Cities region, only previously existing incentives may be offered by the receiving local government. No new incentives may be developed for the purpose of facilitating the relocation of a business from one local government to another in the Quad Cities region. 5) The provisions of this resolution cannot be superseded by agreements for confidentiality or other contracts between a local government or nonprofit economic development organizations and a business. Local business will be made aware of this resolution immediately upon contacting a local government about relocating within the region. 6) This resolution shall take effect immediately. Moved by Kinzer, seconded by Croken at 6:00 p.m. a motion to adjourn. All Ayes. Ken Beck, Chair of the Board Scott County Board of Supervisors ATTEST: Kerri Tompkins Scott County Auditor A video recording of the meeting is available on the Scott County website at: https://www.scottcountyiowa.gov/ board/board-meetings. Accounts Payable – Newspaper Report — Expenditures approved for payment by the Board of Supervisors on JUNE 24, 2021 Vendor Name GL Account Description /s Amount ACCO Supplies General /s $ 2,973.25 ADEL FURNACE WHOLESALERS INC Supplies General /s $ 38.28 ADVANTAGE ADVERTISING Employee Development Employee Store Contribution /s $ 10.00 ADVANTAGE ELECTRICAL SERVICES INC Building Permits /s $ 274.00 AHRENS, ZACHARY Travel /s $ 275.00 ALLIANT ENERGY / IPL Direct Charge /s $ 172.97 ALTORFER MACHINERY CO Direct Charge /s $ 4,746.45 AMATO WALLS & CEILINGS LLC Conservation Capital Improvement Projects Wapsi Center /s $ 9,939.00 AMERICAN RED CROSS Commercial Services /s $ 920.00 AMY & OM INC Contribution to Agencies /s $ 70.00 ANDERSON ERICKSON DAIRY CO Kitchen Supplies Groceries /s $ 72.51 AQUA-TECH CAR WASH Maintenance Vehicles – Wash and Detailing /s $ 255.00 ARCTIC GLACIER INC Conservation Supplies WLP Beach Concession /s $ 334.50 AREA SUBSTANCE ABUSE COUNCIL Subrecipient – Reimbursable Allotment /s $ 379.00 BANCROFT, MICHELLE Mileage /s $ 36.85 BAUER BUILT TIRE CTR Vehicle Supplies Vehicular Parts /s $ 753.64 BENTON COUNTY SHERIFF’S DEPARTMENT Extradition of Prisoners House Out of County /s $ 8,726.31 BI INC – GEO GROUP COMPANY GPS Monitoring Per Contact Monitoring /s $ 677.70 BIOTECH XRAY INC – BTX IOWA INC X-Ray Services /s $ 1,900.00 BLUE TO GOLD LLC Schools of Instruction General /s $ 20.00 BOB BARKER CO Supplies General /s $ 468.68 BOPES, LYNN M Subrecipient – Reimbursable Allotment /s $ 137.57 BRECKENRIDGE PARTNERS – PROPERTIES LTD – Rent Space /s $ 500.00 BRUS CONSTRUCTION LLC Conservation Capital Improvement Projects West Lake Park /s $ 56,317.22 BURKE CLEANERS Other Expense /s $ 430.00 CAMPBELL, DENNIS Reimbursable Allotment /s $ 500.00 CARSTENSEN, MICHELLE Conservation Supplies Apothecary Shop /s $ 198.00 CENTRAL POOL SUPPLY INC Supplies General /s $ 276.73 CENTRAL SCOTT TELEPHONE CO Telephone Data /s $ 929.96 CENTURYLINK Telephone Other /s $ 133.06 CHARM-TEX INC Supplies General /s $ 1,807.72 CHILD ABUSE COUNCIL Commercial Services /s $ 125.00 CINTAS CORPORATION 342 Direct Charge /s $ 684.88 CINTAS FIRST AID & SAFETY Commercial Services /s $ 67.48 CITRIX SYSTEMS INC Maintenance Computer Software /s $ 2,085.48 CLARK EQUIPMENT CO DBA BOBCAT CO Vehicles General /s $ 7,748.96 CLINTON COUNTY SHERIFF – JAIL HOUSING Extradition of Prisoners House Out of County /s $ 12,925.00 CLOUGH, DOUGLAS Rent Space /s $ 425.00 COMMUNITY FOUNDATION OF GREATER DES MOINES Conservation Capital Improvement Projects Wapsi Center /s $ 1,000.00 COMMUNITY HEALTH CARE INC Subrecipient – Reimbursable Allotment /s $ 6,814.55 CONVERGEONE, INC Maintenance Computer Software /s $ 9,967.98 COOK APPRAISAL COMMERCIAL VALUATION RESEARCH Professional Services /s $ 3,800.00 CORE-MARK MIDCONTINENT INC D/B/A FARNER-BOCKEN CO Conservation Supplies Apothecary Shop /s $ 1,040.74 CORNERSTONE WELLNESS CENTER Subrecipient – Reimbursable Allotment /s $ 281.20 COUNTRY CLUB COFFEE Inventory Foodeverage /s $ 65.90 CRYSTALSTIL INC Maintenance Equipment /s $ 29.95 CULLIGAN OF THE QUAD CITIES Supplies General /s $ 45.99 DAVENPORT – FINANCE DEPT, CITY OF Salaries Regular /s $ 116,936.83 DAVENPORT PRINTING CO INC – DPC Reimbursable Allotment /s $ 274.00 DAVIS EQUIPMENT CORPORATION – TURFWERKS Vehicle Supplies Vehicular Parts /s $ 1,505.21 DEERY BROTHERS CHRYSLER DODGE RAM Direct Charge /s $ 37,718.00 DES MOINES STAMP MFG CO Supplies General /s $ 152.00 DEX YP – DEX MEDIA Commercial Services /s $ 55.00 DIAMOND MOWERS INC Direct Charge /s $ 83.87 DIXON, CITY OF Direct Charge /s $ 3,813.72 DOORS INC Maintenance Equipment /s $ 1,538.00 DOUGLAS EQUIPMENT – DOUGLAS FOOD STORES INC Supplies General /s $ 588.43 EAGLE VIEW BEHAVIORAL HEALTH – SBH DAVENPORT LLC 229 – 5 Day – Hospital /s $ 1,625.00 EARTHGRAINS BAKING COMPANIES INC Kitchen Supplies Groceries /s $ 1,081.83 EASTERN IOWA LIGHT & POWER COOP – REC Utilities Electric /s $ 16,219.49 EASTERN IOWA PETRO INC Vehicle Supplies Fuels & Lubricants /s $ 7,479.42 EASTERN IOWA PROPANE LTD Utilities Propane /s $ 3,257.27 EASTERN IOWA TIRE INC Direct Charge /s $ 1,613.95 EBSCO SUBSCRIPTION SERVICES Books /s $ 4,485.00 EGOV STRATEGIES LLC Service Contracts /s $ 381.25 ELAM, LORI Travel /s $ 55.00 ELDRIDGE ELECTRIC & WATER Utilities Electric /s $ 727.81 ELDRIDGE LUMBERYARD INC Direct Charge /s $ 260.19 ELDRIDGE WELDING & ORNAMENTAL IRON Direct Charge /s $ 80.80 EMERGENCY SERVICES MARKETING CORP INC-IAMRESPONDIN Maintenance Computer Software /s $ 305.00 FACILITY & SUPPORT SERVICES Postage & Shipping /s $ 848.98 FAIRMOUNT CEMETERY ASSN Per Diem & Expenses /s $ 6,347.00 FAMILY RESOURCES INC Rent Space /s $ 12,253.40 FIRST MED PHARMACY Pharmacy Services /s $ 9,871.76 FUNKE, TY Supplies Clothing /s $ 114.48 GENESIS HEALTH SYSTEM PSYCHOLOGY ASSOC Medical Expense /s $ 9,062.50 GENESIS OCCUPATIONAL HEALTH Recruitment /s $ 656.00 GEORGE, MICHAEL Travel /s $ 275.00 GIERKE-ROBINSON CO INC Direct Charge /s $ 1,638.12 GILLESPIE AUTO ELECTRIC INC Direct Charge /s $ 30.00 GLASS DOORS AND MORE Conservation Capital Improvement Projects Wapsi Center /s $ 9,063.55 GOODWIN, BRIAN Direct Charge /s $ 133.74 GOODWIN TUCKER GROUP Maintenance Equipment /s $ 545.00 GRANT COUNTY SHERIFF’S DEPT Juvenile Justice Hearing Expenditures /s $ 47.92 GREAT WESTERN SUPPLY CO Supplies General /s $ 248.30 GREATER QUAD CITIES HISPANIC CHAMBER OF COMMERCE Reimbursable Allotment /s $ 300.00 GREEN THUMBERS, THE Supplies General /s $ 49.95 GUARDIAN TRACKING LLC Maintenance Computer Software /s $ 2,392.00 HAHN READY MIX INC Direct Charge /s $ 1,354.50 HALE PRINTING INC Vehicle Supplies Fuels & Lubricants /s $ 75.00 HALLIGAN-MCCABE-DEVRIES FUNERAL HOME INC Burial /s $ 120.00 HANDICAPPED DEVELOPMENT CENTER Contribution to Agencies /s $ 23,901.67 HANDS UP COMMUNICATIONS Reimbursable Allotment /s $ 166.50 HARMS, NEIKA Mileage /s $ 71.68 HEARTLAND BUSINESS SYSTEMS Technology and Equipment Board Room Recording /s $ 14,402.70 HENDERSON PRODUCTS INC / TRUCK EQUIPMENT Direct Charge /s $ 62.34 HODGES, BRETT Medical Examiner Fees /s $ 150.00 HOLMES MURPHY & ASSOCIATES LLC Administrative Expenses /s $ 1,500.00 HOMETOWN PLUMBING & HEATING INCTHORNTON C onservation Capital Improvement Projects Wapsi Center /s $ 2,439.57 HON COMPANY LLC Supplies General /s $ 665.39 IMHOLTE, PAUL C Commercial Services /s $ 750.00 INFORMATICS INC Service Contracts /s $ 948.00 INFORMER SYSTEMS LLC Maintenance Computer Software /s $ 8,736.00 IOWA BATTERY COMPANY INC Supplies General /s $ 492.00 IOWA DEPT OF AGRICULTURE AND LAND STEWARDSHIP Property Taxes Payable – Current Net Bangs Eradication /s $ 12,100.02 IOWA DEPT OF NATURAL RESOURCES Conservation Capital Improvement Projects West Lake Park /s $ 272,399.87 IOWA DEPT OF PUBLIC SAFETY Commercial Services /s $ 60,564.00 IOWA DEPT OF PUBLIC SAFETY – WEAPONS PERMIT SEC State Share Carry Permit /s $ 1,910.00 IOWA SECRETARY OF STATE Commercial Services /s $ 6,771.88 IOWA STATE MEDICAL EXAMINER Medical Examiner Autopsies/Lab /s $ 28,323.56 ISAC Memberships /s $ 6,950.00 ITPRO.TV – EDUTAINMENTLIVE LLC Schools of Instruction General /s $ 9,576.00 IWI MOTOR PARTS Direct Charge /s $ 492.26 JEROME, WILLIAM Medical Examiner Fees /s $ 740.00 JOHNSON, ANTHONY Travel /s $ 70.00 JOHNSON, JONATHON Travel /s $ 275.00 JOHNSON COUNTY MEDICAL EXAMINER DEPT Medical Examiner Fees /s $ 611.03 JOHNSON DISTRIBUTING INC Commercial Services /s $ 81.25 JP GASWAY Supplies General /s $ 5,582.13 JUST TOOPS LLC Conservation Supplies WLP Beach Concession /s $ 180.00 K & K TRUE VALUE HARDWARE Supplies General /s $ 36.47 KUHL – KUHL’S UNDER THE SUN, BARBARA Maintenance Buildings /s $ 720.00 KUNAU IMPLEMENT COMPANY Direct Charge /s $ 166.50 KUSTOM QUALITY Conservation Supplies Cody Homestead /s $ 132.81 KWQC TV6 Subrecipient – Reimbursable Allotment /s $ 8,310.00 LANGUAGE LINE LLC Commercial Services /s $ 182.05 LAWSON PRODUCTS INC Supplies General /s $ 1,060.81 LEGACY CORPORATION Conservation Capital Improvement Projects West Lake Park /s $ 6,605.58 LINN COUNTY TREASURER Professional Services /s $ 2,083.37 LINWOOD MINING & MINERALS CORP Direct Charge /s $ 15,740.02 LOGSDON, DONALD L Conservation Capital Improvement Projects West Lake Park /s $ 1,000.00 LOVEWELL FENCING INC Direct Charge /s $ 970.75 MADISON NATIONAL LIFE INSURANCE CO INC Long Term Disability – Employer /s $ 5,223.28 MANATTS, INC. Direct Charge /s $ 1,581.00 MARSHALL COUNTY SHERIFF Extradition of Prisoners House Out of County /s $ 1,576.98 MATTHAIDESS, LORI F Legal Transcripts /s $ 45.50 MATURE FOCUS Commercial Services /s $ 187.00 MAYSVILLE, CITY OF Direct Charge /s $ 2,033.34 MC751 PROPERTIES LLC – MARK MCMULLEN Rent Space /s $ 500.00 MCCAUSLAND, CITY OF Direct Charge /s $ 6,651.72 MENARDS Supplies General /s $ 2,151.43 MID-IOWA SOLID WASTE EQUIPMENT CO INC Direct Charge /s $ 243.78 MIDAMERICAN ENERGY Utilities Electric /s $ 2,212.55 MIDWEST WHEEL COMPANIES Direct Charge /s $ 27.73 MISSISSIPPI VALLEY OMS PC Dental Services /s $ 3,730.00 MOLO PETROLEUM LLC MOLO OIL CO Direct Charge /s $ 2,425.85 MUSCATINE COUNTY JAIL – HOUSING Extradition of Prisoners House Out of County /s $ 2,695.00 MUSCATINE GUTTERS & DOWNSPOUTS INC Maintenance Buildings /s $ 870.00 MYERS-COX CO Conservation Supplies Concession – Pool /s $ 4,860.53 NAPA DEWITT – PREMIER PARTS INC Vehicle Supplies Vehicular Parts /s $ 125.32 NATIVE AMERICAN COALITION OF THE QUAD CITIES Commercial Services /s $ 750.00 NIGHTWATCH SECURITY SERVICES INC Buildings Courthouse /s $ 930.00 NORTH SCOTT FOODS Conservation Supplies Concession – Pool /s $ 109.51 NORTH SCOTT PRESS Public Notices /s $ 4,917.71 OFFICE MACHINE CONSULTANTS INC Maintenance Equipment /s $ 5,014.30 OVERDRIVE INC Maintenance Computer Software /s $ 12,500.00 PARAGON COMMERCIAL INTERIORS INC Buildings Courthouse /s $ 7,020.00 PARTNERSHIP FOR PROGRESSWILLOW HEIGHTS MH – Residential /s $ 4,418.78 PATHWAY LIVING CENTER INC Subrecipient – Reimbursable Allotment /s $ 19,417.47 PEPSI-COLA BOTTLING CO Inventory Food/Beverage /s $ 2,091.99 PER MAR SECURITY Direct Charge /s $ 445.56 PETERSEN PLUMBING & HEATING CO Maintenance Buildings /s $ 246.62 PLEASANT VALLEY REDI-MIX INC Direct Charge /s $ 6,439.25 PRACTISYNERGY Medicaid DH Direct /s $ 562.44 PRAIRIE FARMS DAIRY Kitchen Supplies Groceries /s $ 1,050.27 PRECISION AIR Maintenance Buildings /s $ 308.00 PRECISION TRANSCRIPTION, LLC Medical Expense /s $ 112.63 PRIDE GROUP, THE MH – Residential /s $ 2,328.41 PRINCETON, CITY OF Utilities Electric /s $ 65.45 PUBLIC SAFETY CENTER INC Disaster – Preparedness – Remediation – other /s $2,159.36 QC ANALYTICAL SERVICES LLC Commercial Services /s $328.00 QUAD CITY TESTING LABORATORY – QCTL – PREMIUM Direct Charge /s $1.273.00 QUAD CITY TIMES & MUSCATINE JOURNAL Public Notices /s $1,644.33 QUAD CITY WINDOW CLEANING INC / AGENT CLEAN Commercial Services /s $40.00 QUILL CORPORATION Supplies General /s $154.75 QUINN ELECTRIC CORP Conservation Capital Improvement Projects Scott County Park /s $12,443.37 RACOM CORPORATION Supplies General /s $170.00 REISTROFFER – POLYGRAPH SERVICES, ANTHONY W Supplies General /s $350.00 REXCO EQUIPMENT INC – I NTERSTATE BILLING SERVICE Direct Charge /s $281.42 RIVERSTONE GROUP INC Direct Charge /s $14,195.21 ROCK ISLAND COUNTY SHERIFF – CIVIL Juvenile Justice Hearing Expenditures /s $45.01 RP LUMBER CO INC Conservation Capital Improvement Projects Wapsi Center /s $21.533.88 RR BRINK LOCKING SYSTEMS Maintenance Equipment /s $3.764.00 S J SMITH WELDING SUPPLIES Commercial Services /s $366.36 SATELLITE TRACKING OF PEOPLE LLC Electronic Monitoring – Sheriff /s $715.00 SCHAEFFER, DONALD Medical Examiner Fees /s $150.00 SCHMIDT, BRYCE Travel /s $43.16 SCHWARZ – SNOW REMOVAL & LAWN CARE, PAUL Maintenance Buildings /s $350.00 SCOTT AREA ELECTRONIC DEMANIFAC FACILITY Buildings Other /s $197.40 SCOTT AREA HOUSEHOLD HAZARDOUS MATERIAL Other Expense /s $68.40 SCOTT AREA LANDFILL Commercial Services /s $478.50 SCOTT COUNTY BAR ASSOCIATION Memberships /s $1,012.50 SCOTT COUNTY INFORMATION TECHNOLOGY Maintenance Computer Software /s $7,006.72 SCOTT COUNTY SHERIFF Supplies General /s $2,000.00 SEAT – STATE ELECTION ADMINISTRATIVE TRAINING Schools of Instruction General /s $25.00 SHIVE-HATTERY INC Conservation Capital Improvement Projects Scott County Park /s $393.50 STATE HYGIENIC LABORATORY – UNIVERSITY OF IOWA Laboratory Services /s $58.29 STERICYCLE INC Utilities Electric /s $200.00 STETSON BUILDING PRODUCTS INC Direct Charge /s $999.94 STORM WATER SUPPLY LLC Park Maintenance /s $72.04 SUTTON, KEITH Mileage /s $28.00 SWANSON CONSTRUCTION CO Buildings Administration Center /s $11.367.89 TALLGRASS Supplies General /s $352.75 TESKE PET & GARDEN CENTER Supplies General /s $38.95 THOMS-PROESTLER CO – P F G Kitchen Supplies Groceries /s $9,954.95 THOMSON REUTERS – WEST GROUP Periodicals & Subscriptions /s $1,579.15 THORNBURG, TROY Commercial Services /s $400.00 TRANE US INC Maintenance Equipment /s $7,904.00 TRANSLATIONS UNLIMITED INC Reimbursable Allotment /s $195.00 TRAVEL ADVANCE ACCOUNT Travel /s $1,325.00 TREASURER – STATE OF IOWA – ILEA Schools of Instruction General /s $150.00 TRI CITY BLACKTOP INC D/B/A GENERAL ASPHALT CONSTR Direct Charge /s $213.75 TRI CITY EQUIPMENT CO Technology and Equipment Other Equipment /s $20,043.50 TRI-STATE AUTOMATIC SPRINKLER CORP Maintenance Buildings /s $241.00 TRUE NORTH C ONSULTING GROUP Infrastructure Telecommunication /s $6,883.34 TSSINC Recruitment /s $ 80.00 TURNER, JACOB Travel /s $275.00 TWO RIVERS YMCA Administrative Expenses /s $140.00 TYLER TECHNOLOGIES INC Maintenance Computer Software /s $517,872.85 UBBEN BUILDING SUPPLIES INC Direct Charge /s $865.00 UNIFORM DEN INC Supplies Clothing /s $447.66 UNIVERSITY OF IOWA HOSPITALS – UIDL Medical Examiner Autopsies/Lab /s $5,511.00 US FOODSERVICE INC Kitchen Supplies Groceries /s $2,266.31 US POSTAL SERVICE Postage & Shipping /s $1,260.00 US POSTAL SERVICE- DAVENPORT POST OFFICE Postage & Shipping /s $13,500.00 VANCE, BARBARA Supplies General /s $59.99 VANGUARD APPRAISALS INC Data Processing Default /s $3,600.00 VERA FRENCH COMMUNITY Contribution to Agencies /s $42,482.20 VERA FRENCH SHERIDAN SPRINGS Contribution to Agencies /s $9,396.00 VERIZON CONNECT NETWORKFLEET INC Direct Charge /s $23.49 VERIZON WIRELESS Telephone Cellular /s $9,225.85 VIRTRU Service Contracts /s $12,000.00 VOLRATH HARDWOODS LLC Conservation Supplies WLP Beach Concession /s $5,920.00 VORTEX BUSINESS SOLUTIONS INC Subrecipient – Reimbursable Allotment /s $12,477.86 W W GRAINGER INC Direct Charge /s $502.18 WALCOTT, CITY OF Utilities Electric /s $46.64 WALKER, JOEL Attorney – Guardianship /s $144.90 WAPSI WRANGLERS – JAMES LORENZEN Commercial Services /s $ 200.00 WATCHGUARD VIDEO Technology and Equipment Other Equipment /s $480.00 WEBSTER COUNTY SHERIFF Juvenile Justice Hearing Expenditures /s $35.00 WENDLING QUARRIES INC Conservation Supplies Topsoil / Sand / Gravel /s $1,523.06 WGVV 92.5 FM Reimbursable Allotment /s $3,000.00 WILSON, CURTIS A Travel /s $275.00 WINDSTREAM Telephone Voice /s $5,166.92 WOLD ARCHITECTS & ENGINEERS INC Professional Services Strategic Plan Elements /s $3.700.00 WOODHULL OIL CO – DBA BOLDUC AND SONS Direct Charge /s $6,973.45 YMCA OF IOWA MISSISSIPPI VALLEY Administrative Expenses /s $1.920.00 Report Total /s $1,795,403.17

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