Skip to content

Woodbury County Supervisors Claims — June 29, 2021

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 06/29/2021 – 06/29/2021

4-Way Stop Shop 1037 Gas – Bookmobile 140.65
ADP Screening 104672 April Background Check 251.00
Amazon Capital Serv 500176 Side mirrors-’20 Kubota 20.98
Arthur Gallagher Risk 100804 Insurance premium 23,714.00
AT&T Mobility Telephone 63.50
Axon Enterprise Inc 105382 Radio and Related 571.90
Bekins Fire & Safety 22060 Fire extinguisher serv 281.10
Bertrand***, Tina 500619 Mileage Expense 47.04
Bomgaars 27646 Fuel tank, pump & filter 1,546.78
Bottjen Implement 103179 Oil – Exmark mower #41 36.00
Boyle, Dennis Mileage 33.33
Bronson, City Of 32516 28E Agreement 707.48
CW Suter & Son Inc. 86382 Chiller project 59,251.93
Canon Financial Services 40698 Contract# 3091-16103 476.59
Certified Testing 500526 Jail Project – Site pr 6,116.00
Chapman***, Donna M 156122 Lowe’s ext. cord-shore 66.35
Charm Tex Inc. 101919 Household Supplies 1,284.22
Chesterman CO 321643 Water – Moville 92.60
Clerk Of District Court 50815 GCPR043489 10.00
Cole Papers Inc. 500417 Custodial supplies 1,131.60
Connections Area Agency Meals on Wheels FY 21 3,190.00
Counsel (Columbus, 105618) Ricoh Printer Monthly 47.67
Culligan Water Condition 98620 Maintenance; Buildings 37.00
Cushing, City Of 61700 28E Agreement 651.00
Dakota County Sheriff 62293 Termination 27.00
Danbury, City Of 62484 28E Agreement 4,357.51
Datatek Dsi, Inc. 500646 Office Supplies 1,100.00
Dawson***, David 99622 Mileage Spring Conference 128.80
Deck Law LLP 104284 JVJV026809 128.25
Delta Dental Of Iowa 962 Weekly Dental Wire 4,581.72
Demco Office Supplies 62.47
Dennis Supply 66052 1/4 HP blower and cap 83.02
Derby CRS RPR, Deni Pretrial/Jury/Sentencing 200.50
Document Depot & Destruction 100498 Bin Shredding 532.00
Drilling Morningside 70899 Medication 228.62
Dunwell LLC HVAC repair 487.00
Fedex 81003 Postage 18.06
Finish Line Fuels 103922 EMA Truck Fuel May 2021 112.90
Fox***, Jacklyn 103858 Spring Conference Meal 247.97
Fremont Tire Co. (Hwy 86756) Tires (2)-Bucket truck 490.95
Frontier Communications 291028 Pierson – Telephone 126.56
Gale 104302 Books LP 194.92
Gis Workshop LLC 500004 Sign Management software 918.00
Gleiser***, David 104233 Mileage Reimbersement 125.35
Gordon Flesch Company 500181 Printer Service Contra 22.29
Graham Tire Co (SC) 95956 Tire for ‘15 Chevy #20 196.38
Graves Construction Co 96894 L-B(K46)–73-97 51,403.00
Healy Welding 101752 Parts, Labor & Welding 271.81
Hisey, Randy S 110300 MHMH029606 453.60
Hoffman, Rheane 103993 Hearings 16.00
Home Depot Pro 105875 Window frame repair 86.14
Hornick City of 112900 28E Agreement 1,579.10
HTC Inc (Milford-IA 98586) Parts #306 267.67
Imko & Diversified 102026 Temp – Erica 1,019.54
Inland Truck Parts 117762 Parts & Labor #44 1,201.13
Innovational Water Hydronic management 1,013.00
Innovative Benefit 105492 Weekly Flex Benefits 2,113.73
Institute of Iowa 117773 Iowa Assessment & Tax 1,130.00
Interstate Battery 5 Generator batteries 945.60
Iowa Drainage District 287782 Dues 566.46
Iowa State Cnty Treas. 166196 IA State Cty Treas Assess.. 250.00
iSolved Benefit Serv 500644 Cobra Management 2,300.00
Jacks Uniforms & Equipment 121600 Uniforms 3,421.45
Jimenez***, Candela 1104 Work Comp 255.07
Jim’s Water Treatment 105055 Water softener repair 195.00
Johnson, Jami L 173039 Deposition 132.10
Johnstone Supply 102146 PTAC unit-SW Stagecoach 826.96
Johnstone Supply (S 105825) Filters 1,261.16
Knowbuddy Resources 98764 Books 301.03
Koch***, Ronald E 98289 Mileage to/from ITAG 284.96
Kusler***, Benjamin 88353 Mileage & Registration 200.40
Loffler Companies 500177 Blk Toner – Office Pri 93.00
Loomis***, James D 100250 Spring Conference Meal 189.02
Mail House 148553 Metering Contract & Po 1,876.00
Mail Services LLC 101677 Typing, Printing & Binding 3,189.40
Matthias, Susan Mileage 20.20
Menards 199721 Water softener/Southwood 784.82
Metal Culverts Inc. CP-2021 Culvert Pipe 20,192.40
Mid American Energy 159813 Electric service-5/12 6,311.32
Mid Step Services (159884) Janitorial services 100.00
Midwest Monitoring 102504 bracelet rental 1,800.00
Munger Reinschmidt 98836 general counsel 1,068.75
Nelson, Carol Mileage 4.30
Nextlink 500349 Internet service 06/16 321.92
Northeast Nebr Public 100448 Homer tower utilities 337.00
Northern Tool and Equip 500627 Safety harness for buc 127.42
Office Elements 100254 Office Furniture 4,367.09
O’Halloran International 101640 Parts & Labor #34 497.03
One Office Solution 104853 Office Supplies 1,491.08
Oto, City of 28E Agreement.. 79.51
Pathology Medical 1859 Autopsy Fees 3,039.52
Peterson, Dale Mileage 9.09
Pictometry International 102889 IMAGERY LICENSE.. 35,368.67
Pierson, City of 1571 28E Agreement 744.27
Pinnacle Performance 105288 Tires-Kubota RTV #431.. 508.00
Pitney Bowes (Pittsburg 103038) Postage Lease – 4th Qt 453.24
Plymouth Cnty Sheriff 189600 Service Fees 59.00
Pottawattamie Cnty Notice 35.00
Ricoh USA, Inc 105143 Copier/Printer 680.69
Safelite Fulfillment 104428 Vehicle Repairs 165.00
Salix City of 204700 28E Agreement 839.56
Sapp Bros Petroleum 100280 Gas & Oil 604.80
Secretary of State 208687 Notary Renewal 2021 30.00
Security National Bank 208797 K9, Meals, Travel 8,046.22
Signs By Tomorrow 264044 Hard hat decals 70.00
Sioux City Fire Rescue 105704 ME Transport 700.00
Sioux City Journal Notice 300.66
Sioux City Treasurer (4 213400) NCIC 1,507.68
Siouxland Lock & Key 301000 Keys 35.50
Siouxland Pathology 102874 Autopsy Fees 200.00
Siouxland Regional FY21 3rd QTR 17,493.00
Smithland, City of 98879 28E Agreement 369.87
Socknat***, Rebecca Commission Meeting June 188.10
Sooland Bobcat 218771 Hoses & fittings-Track 426.45
Summit Food Service 500010 weekly meals 3,458.40
Sundquist Engineering 226817 Task 1 meeting 138.00
Superior Vision 104058 July Vision Insurance 2,725.08
The Iowa Gallivant 500273 WC Comm/Econ Dev 100.00
Tyer, Barb 104427 Mileage 6.06
Uline 103247 Household Supplies 402.07
Venable-Ridley***, 104336 Spring Conference Meal 265.35
Wellmark Blue Cross 1503 Weekly Wellmark Claims 90,164.01
Wiatel Western Iowa 104550 Phone & Internet – Hor 141.17
Widman***, Joshua 103067 Spring Conference Meal 200.60
Xcessories Squared 104652 Sign Posts 1,318.50
Young***, Daniel 500110 Clothing Allowance 225.00
———————————————–
Grand Total: 399,502.00

Published in The Record
Thursday, July 29, 2021

Leave a Comment