Woodbury County Board of Supervisors Claims — June 28, 2022
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 06/28/2022
Access Systems Leasing 105258 LEASE 201.95
Accurate Reporting 98587 Depositions 378.00
Andresen***, Michael 105727 Clothing Allowance 222.47
Autry Reporting 14803 Depositions 346.50
Bainbridge, John D 100268 Clothing Allowance 230.00
Bauerly, Cristi G Hearing 31.50
Bob Barker Co 21770 Household Supplies 964.63
Bomgaars 27646 9102 – Softener salt 846.42
Boyle, Dennis 105056 Library Board Meeting 38.61
Bremer**, Virgil H 31202 Clothing Allowance 79.94
CW Suter & Son Inc 86382 HVAC service call-Hawk 1,950.97
Canon Financial Serv 40698 HR Lanier Printer Cont 141.82
Charm Tex Inc 101919 Household Supplies 911.60
Cleveringa***, Kyle 105214 Travel and Meals 598.22
Cole Papers Inc. 500417 910X – Custodial supply 955.20
Comtech Solacom Tech 500591 Hardware refresh 25%..43,358.77
Conolly***, Julie M 223777 MILEAGE 125.19
Cornhusker Int. Truck 437 Parts #303 11.60
Costar Realty Information 105575 CoStar 116.30
Cott Systems Inc. 104074 Monthly hosted online 275.00
Counsel (Ohio) 105618 Ricoh copier monthly 31.99
Country Tire And Service 104222 Tire Repair #322 180.19
Culligan Water Condition 98620 Maintenance; Buildings 23.50
Delta Dental of Iowa 962 Weekly Dental Wire 5,628.93
Desert Snow 500893 School Cleveringa 649.00
DGR Engineering 104049 Professional Services.. 10,000.62
Downs***, Sasha NAVSCO.. 256.91
Eakes Office Solutions 105329 Bags 134.98
Electronic Communication 104420 Repairs 475.00
Evil Twin Software 500527 Data Update 180.89
Fedex 81003 Postage 9.46
FiberComm 99390 EOC Phone Service Jun2 53.15
Frontier Communication 291028 911 circuits 712-378-3 129.95
Gale Large Print Books 206.16
Geo-Comm Corporation 98226 GIS Services 4/2022 to 13,230.00
Global Industrial 99733 9108 – Lens cleaner 106.99
Gordon Flesch Company 500181 Copy Machine Overages.. 291.92
Government Finance 228701 FY21 Certificate of Ac 760.00
Gray***, Michael A 605 Clothing Allowance 85.56
Grell***, James 102847 Clothing Allowance 69.55
HGM Assoc Inc 128272 Engineering Services 290.55
Holland Bros. Construct 500891 Land 20,100.00
Home Depot Pro 105875 9101 – Vulkem sealant 62.82
ICCS 103585 Annual membership-FY20 2,500.00
Imko & Diversified Jackie 360.92
Independent Technology 500200 Propane Monitor Fee 40.00
Innovative Benefit 105492 Weekly Flex Benefits 3,064.72
Interstate Battery Batteries 101.00
Iowa Dept of Transport 118637 Fund Transfer for FM-C 374,273.08
Iowa Prison Ind. Signs 9,358.20
ISAC Iowa State Assoc. 213063 ISAC August Annual Con 520.00
Jacks Uniforms & Equipment 121600 Uniforms 983.70
Jebro Inc AMZ Materials 698.28
Jessen Automotive 105818 Repair tire & tube/’21 43.88
Jimenez***, Candela 1104 Work Comp 255.07
Knoepfler Chevrolet 131700 Animal Control; Motor 141.75
Koch***, Ronald E 98289 Food & mileage–Ron Koch 292.75
Kuhlmann***, Loni 500552 Parades & NAVSCO 750.89
LG Everist Inc 281374 AMZ Materials 279.14
Leeds Pharmacy 141229 Work Comp 200.00
Long Lines LTD (Sgt 182816) 911 circuits 300.00
Mail House 148553 Postage & Metering Con 2,356.92
Marx Dust Control 500274 Dust Control – Buchanan 84,565.00
Mathers, Nancy PEO Costs 29.25
Matthias, Susan 99964 Library Board Meeting 23.40
Menards 199721 1500 – Wire, 9108 – Blades 187.36
Meyer Bros. Colonial 159000 ME Transport 1,224.00
Microfilm Imaging 159791 Toner cartridge for microfilm 183.75
Mid American Energy 159813 Electric service 05/11 5,242.01
Mid-Step Services Janitorial.. 410.00
Mills Pharmacy 334399 Medical Supplies 8,699.23
MMJ Consulting 102581 Training for Excavation 5,428.17
Moore, Corbett, Hef 105204 Sioux City Assessor General.. 14,017.00
Murphy Tractor Parts #213 8.60
Northeast Nebr Public Power 100448 Homer tower utilities 337.00
One Office Solution 104853 Sit to Stand Riser 1,421.83
P & W Garage 100123 Tire Repair #401 40.00
Pine County 500889 Forfeiture SPCV202575 75.00
Pinnacle Performance 105288 Parts, Labor & Anti-freeze 844.82
Quality Pump & Control 500725 Duplex grinder station.. 11,057.62
Rasmussen-Owings, Nan L 194523 Iowa Law Manual 30.00
Record Printing & Copy 194837 Business Cards 65.00
Ricoh USA, Inc Contract 1,483.00
Robinson, John 101642 9103 – Water discharge 95.00
Roto Rooter (SC-IA) 200770 9102 – Clear main line 290.00
Safelite Fulfillment, Inc. 104428 Windshield 165.00
Security National Bank NAVSCO & Office Supplies 16,757.88
Sergeant Bluff Advo 100648 2022 Delinquent Tax Lien 3,398.20
Sergeant Bluff Fire 216049 ME Transport 250.00
Sioux City Journal 105512 180-60008139 Forfeiture 618.98
Sioux City Journal 102790 Legal Publications 3,162.48
Sioux City Scheels 206838 K9 Golf Tournament Supplies 333.17
Sioux City Treasurer (4 213400) Data Processing 108,478.54
Sioux City Truck & Trailer 246198 Parts #935 150.45
Stan Houston Equipment 100666 Asphalt roller rental 1,284.00
Stephanie Levy LICS 500787 Work Comp 160.00
Street Cop Training 500076 DeGroot training 225.00
Summit Food Service 500010 Food 17,996.77
Superior Vision 104058 July Vision Insurance 2,657.68
Swanson Electric 228109 Electrical work for Brown’s Lake.. 11,480.00
T & W Tire & Retread 103092 Tire repair – Traverse 21.00
The Sign Shop Banners 74.00
Thomas***, Melissa 104839 Work Comp Symposium Travel.. 231.66
Titan Machinery (105010) Parts & Labor #913 2,751.70
Tyer, Barb 104427 Library Board Meeting 7.02
United Healthcare 102482 July 2022 Coverage 650.00
USCellular 500677 Election Phones & Hot Spots 255.20
Vanguard Appraisals 239251 License Number ARC0107 3,500.00
Verizon Wireless 98927 phone charges: verizon 5,898.06
Wellmark Blue Cross 1503 Weekly Medical Fees 96,066.22
Western Iowa Tech 248200 TSI Rent June2022 3,666.19
Wicks***, Melinda 105047 Attorney Parking 76.50
Williams & Company 1766 Fiscal Year 21 Audit 13,500.00
Woodbury County Treasurer 104770 Copy Paper 150.00
Woodbury County Law 500864 Balance due on 2nd half 45.00
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Grand Total: 931,030
Published in The Record
Thursday, July 28, 2022