Registre des réclamations de mai 2023

5 juin 2023

COMTÉ DE MUSCATINE MAI 2023 REGISTRE DES RÉCLAMATIONS 424 REMPLACEMENT DU SYSTÈME D'AVERTISSEMENT LLC 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 MENSUEL SERV 4 931,65 AUDITEUR D'ÉTAT, FRAIS DE DÉPÔT 58 250,00 AUREON COMM LLC MENSUEL CHG 64,7 0 AXON ENTERPRISE INC CARTOUCHES 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 CARBURANT 20 896,89 BLYZO FISH FARM LLC GRASS CARP 135,00 BOB B ARKER CO INC ÉQUIPEMENT ET FOURNITURES 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 INGÉNIEUR ENTRETIEN HIVERNAL 1 201,95 CENTRAL IA DISTRIBUTING FOURNITURES DE GARDE 693,00 CENTRAL IA JUV DETENTION CTR MUSC NON-CONTRACT DETENTION 8 349,15 CENTRAL PETROLEUM EQUIP SUPPLIES 155,13 CENTURYLINK COMM LLC MONT HLY 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 REMORQUE VEH EXP 96.80 COSTAR REALTY INFO INC COSTAR SUITE 453.97 CROSSROADS INC SHRED 173.50 CULL IGAN 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 DENT INO, 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 2,8 38,20 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 SUPPL 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 62,9 5 FOURNITURES HOBART 4 ​​143,91 HOLMES COLLISON REP INC VEH EXP 2 482,83 RÉPARATION PLOMBERIE HVAC 315,00 PLAN DE CONSTRUCTION PRINCIPAL HORIZON ARCHITECTURE 9 000,00 HY-VEE DRUGSTORE FOOD 63,65 ILLINOIS TOLLWAY IPASS 59,00 INTERSTATE BATTERIES BA TTERIES 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 RENOUVELLEMENT DES COTISATIONS IA STATE BAR ASSO 285.00 ISAC GROUP UNEMPLOY FUND QTRLY CHOMAGE 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 DE PT 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 INTERP RETATION 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 FRAIS INTERNET 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 AVIS DE RENOUVELLEMENT 1 786,05 MANATTS INC RESURFACING 228 606,16 MCKESSON MED-SU FOURNITURES MÉDICALES RGICALES 695,68 FOURNITURES MENARDS 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 FOURNITURES 3 818,73 MOLO PETROLEUM LLC CARBURANT 873,07 MONROE TRUCK EQUIP INC BOÎTIER DE CONTRÔLE 1 493,82 MOTOROLA SOL INC BATTERIES 3 636,00 MOTOROLA SOL-STARCOM21 FRAIS DE PORT 2022 45 982,26 MPH INDUSTRIES INC EQUIP 65,12 MUSC CO TREAS FLEX BENEFIT - MEDICAL 6 861,24 MUSC CO TR EAS 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 FRAIS 640,00 MUSC CTY INGÉNIEUR CARBURANT 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 LIVRAISON DE PAPIERS 15 5,80 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 2EME SEMESTRE ALLOCATION 63 207,00 NACVSO DUE AND TRAINING 400,00 NATIONAL TEST SYS DRUGSURE WITH ADLUTERANTS 275.64 NEAL'S VACUUM & SEW VACUUM CLEANER SACS 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 NORTHW ESTERN MUTUAL LIFE DC-NW MUTUAL 1 850,00 OFFICE EXPRESS FOURNITURES DE BUREAU 516,78 OGDEN REPORTING TRANSCRIPS OF DEP 201,00 PERSHING LLC DC-STATE FARM 2 600,00 PERSONAL ASSIST SERV QUARTERLY EAP COTISATIONS 1 240,80 PETTY CASH SERV OF SUBPOENA 75,00 PHELPS CUSTOM EM BRODERIE 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 MENSUEL SERV 97,88 QUAD CITY TIMES PUBLICATIONS 2 481,33 QUEST DIAGNOSTICS PRE-EMPLOY TESTING 63,90 QUILL CORPORATION FOURNITURES DE BUREAU 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 SIADSA JUV DET 4,440.00 SJ SMITH WELDING CHG 159.55 MENSUEL 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 SECRÉTAIRE D'ÉTAT NOTAIRE RENOUVELER 30,00 AVANTAGE DE SÉCURITÉ AVANTAGE DE SÉCURITÉ DC 400,00 SEM APPLICATIONS, INC FRAIS ANNUELS EMS 1 400,00 SHERWIN-WILLIAMS CO DOOR RELOCALISATION ; PEINTURE 323,25 SHI INTERNATIONAL CORP SAUVEGARDES HORS SITE 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 S TOREY KENWORTHY FOURNITURES DE BUREAU 301,57 SUNSET LAW ENF LTD ÉQUIPEMENT ET FOURNITURES 7 938,80 SUNSET VIEW PET HOSPITAL VET BILL 317,50 SUPER WASH OF MUSC VEH MAINTENANCE 69,00 SYCOMORE PRINTING NEWSLETTER 1 344,35 TARGET SOL TRACKING SUBSCRIPTION 1 064,5 7 TEAM STAFFING SOL INC EMBAUCHE DIRECTE 2 014,26 TEGELER WRECKER & CRANE TOWING 763,00 THE CIMA COMPANIES INC RENOUVELLEMENT DE L'ASSURANCE 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 FOURNITURES DE MACHINES TITAN 337,34 ÉQUIPEMENT DES HÉROS DE TAPIS ROULANTS 775,00 SUBVENTION TRINITY MUSC PH SERV 12 128,22 TSS BS BAT / DOT 362,50 ÉLÉMENTS COMM CLÉ EN MAIN POUR LA REVENTE 13 832,37 US CELLULAR CORP MENSUEL SERV 879,9 1 US POSTAL SERV BUS REPLY POSTAGE 1 500,00 UIDL AUTOPSY 15 347,00 UNIFORM DEN INC FOURNITURES 2 159,00 UNITED LAB INC FOURNITURES 712,39 UNITED RENTALS LOCATION BOOM 329,00 UNITED WAY OF MUSC UNITED WAY 131,00 VAN METER INC FOURNITURES 32,0 7 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 ALLOCATION DU 2ÈME SEMESTRE 5 000,00 WILTON PUBLIC LIBRARY ALLOCATION DU 2ÈME SEMESTRE 8 000,0 0 WILTON TELEPHONE COMM SERV MENSUEL 310,18 WINDSTREAM MENSUEL SERV 794,61 WINDSTREAM COMM MENSUEL SERV 8,14 WINSOR CONS GROUP LLC VMWARE 1 156,00 WORKSPACE INC MEUBLES 15 015,45 ZYBARTH, AMY LODGING & MILEAGE 363,12 GRAND TOTAL 3,95 3 912,38