Woodbury County Board of Supervisors Claims — August 9, 2022
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 08/09/2022 – 08/09/2022
ABM Parking Service 104531 Attorney Parking 225.00
Access Systems Leasing 105258 Toshiba’s 204.81
Accurate Reporting 500767 Deposition 40.00
ADP Screening And Selection104672 Background Checks 185.00
Advanced Correctional 105264 Medical 99,409.10
American Septic & Portable 105419 Septic Tank – Luton Shed.. 250.00
AT&T Mobility Telephone 41.27
Autry Reporting Depositions.. 147.00
B & B Cleaning Specialist Janitorial service DPNC-JL 2022 1,450.00
Barnes & Noble Books 419.37
Bedrock Gravel 100541 Maintenance Gravel Little Sioux 277,112.50
Bekins Fire & Safety 22060 Anthon tower annual service 150.35
Bentson Pest Control 23487 Pest control 10588, 10593 310.00
Bomgaars 27646 Oil & Shop Supplies 335.10
Bottjen Implement 103179 Oil & filter for Exmark 65.62
Boyle, Dennis 105056 Library Board Meeting 41.25
Cardis Mfg Co 41396 9109 – Bollard install 1,800.00
Central IA Distributing 44891 Wasp & hornet killer/DPNC 106.00
Century Business Products 45076 Maintenance Contracts 125.43
Centurylink Shop Telephone.. 100.55
Chapman***, Donna M 156122 Attended the WC Board 68.90
Chesterman CO 321643 Chesterman Water 17.90
CHN Garbage Service 76971 Garbage service-JL22 2,041.40
CJ Cooper & Associates 105574 Random Drug Screens 175.00
Cole Papers Inc 500417 Toilet Paper 269.02
Colwell, Rick 500302 Professional Services 1,000.00
Control Systems Spe 55532 Buildings – C’Ville Shed 310.00
Cornhusker Int Trucks 437 Parts #201 2,392.34
Correctionville Bldg Center 61849 Premix Gravel 104.00
Correctionville City Of Water 13.09
Counsel Printer Ink Cart 230.00
Counsel (Ohio) 105618 July 74.96
CTS Languagelink 105242 Professional Services 21.09
Delta Dental of Iowa 962 Weekly Dental Claims 4,247.36
Des Moines Stamp MFG 66319 Stamps 115.20
Don’s Pro Shop 69246 Maintenance; Buildings 97.92
Election Systems & 101922 Balotar Set Up Fee 6/7/2022 703.74
Electronic Engineer 75647 Radios #207 740.03
Fastenal Co 80863 Parts 393.93
Fedex 81003 Postage 9.46
FiberComm 99390 Phone 3,848.48
Finish Line Fuels 500727 Gas and Vehicle Maint 21,815.30
Fox***, Jacklyn 103858 Attorney Parking 38.25
Gale 104302 Large Print Books 265.39
Gill Hauling 100935 Garbage service-JL22/Browns Lake 1,262.00
Gordon Flesch Company 500181 Printer Service Contract 25.00
Graham Tire Co (SC) 95956 Tire Repair #917 182.47
Hamann, Julie Mileage 110.06
Healy Welding 101752 Parts & Labor #207 525.29
HGM Assoc Inc 128272 Engineering Services 1,905.63
Hisey, Randy S 110300 MHMH030033 776.79
Home Depot Pro 105875 1500, 9108 – 210 remodel, oil 267.73
Hwy 31 Quick Stop 103642 Oil – Oto Shop 4,860.00
Hydraulic Sales & Service 115400 Labor #405 117.71
ICTEA Pin Pad Machine 335.00
Icube 2022 ICUBE Dues 100.00
Inland Truck Parts 117762 Parts & Labor #200 3,576.91
Innovational Water 105182 9101 – Hydronic manage 3,758.42
Innovative Benefit 105492 Weekly Flex Benefits 3,765.15
Interstate Battery Batteries 57.80
Iowa Division of Labor 222029 9101 – IA073133, IA092 160.00
Iowa Office of State Med 201321 Tayvon Davis Trial 12,081.56
Iowa Prison Ind Signs 3,440.00
ISAC Iowa State Ass 213063 ISAC Annual Conf-D. Heissel 250.00
Jacks Uniforms & Equipment ILEA equipment-B Skinner 1,015.05
Jebro Inc AMZ Materials 3,597.20
Jimenez***, Candela 1104 Weekly WC TTD 255.07
Johnson, Jami L. 173039 Depositions 547.30
Karls 99430 Maintenance; Buildings 1,636.00
Knife River Midwest 101585 Cold Mix Performance 564.40
Knoepfler Chevrolet 131700 Parts & Labor #46 1,406.09
LG Everist Inc. 281374 AMZ Materials 872.40
Language Link 500813 Language interpreter 16.42
Long Lines LTD (Sgt 182816) Danbury Library phone 137.63
Mail House 148553 Affidavit Bar Code Printing 3,610.84
Mail Services LLC 101677 Typing, Printing & Binding 3,464.99
Marx Dust Control 500274 Dust Control – Humbolt 640.00
Matthias, Susan 99964 Library Board Meeting 25.00
Meissner, Polly 500507 Library Board Meeting 20.63
Menards 199721 Cabin & shop supplies 821.41
Mid American Energy 159813 9102 – Electric, natural 26,789.45
Midwest Alarm Company 103589 Maintenance Contracts 302.66
Midwest Honda Suzuki 102021 Kubota air filter/Little Sioux.. 42.22
Midwest Wheel 161205 Bolts 35.31
Millborn Seeds Inc. 500911 Grass seed & hydro mulch 510.00
Moville City of 167600 Rent & Electricity FY20 21,020.61
Moville Record 167400 Legal Publications 2,214.54
Murphy Tractor 99032 Parts & Labor #327 3,078.22
Nahra***, Mark 102470 Meals & Mileage 209.71
Northside Glass Service 485 Parts & Labor #33, #30 1,125.54
Office Elements 100254 Tape, Labels 222.88
One Office Solution 104853 Office Supplies 210.80
O’Reilly Auto Parts 102797 Batteries #55 172.51
Pengad 184331 Deposition Exhibit Stickers 34.20
Penworthy Company Books 542.67
Pestbusters Inc. Pest control service-JL22/DPNC 100.00
Petersen Oil Co. Diesel 24,636.65
Pitney Bowes Bank Inc. 500888 Postage 463.44
Productivity Plus Account 104845 Acct #5043931147115715 9.90
Record Printing & Copy 194837 #10 Envelopes 4,200.00
Robertson Implement 500652 Parts #915 199.63
Robinson, John 101642 9103 – June water sample 638.90
Sands Construction 104419 1500 – 210 remodel 15,548.84
Security National Bank 208797 1500, 9101 Credit card 9,928.55
Select Parts, Inc Parts #912 54.66
Service Master Restore 209426 Janitorial Service Moville 670.00
Sherwin Williams 210963 1500 – 210 remodel 64.79
Silverstar Car Wash 500401 9108 – Truck wash (3) 29.97
Sioux City Fire Rescue Medical Examiner Transport 2,450.00
Sioux City Treas (447) GAS 702.68
Siouxland Animal Hospital K9.. 83.70
Siouxland Chamber of 235975 Table Chamber Annual Dinner.. 1,000.00
Sooland Bobcat 218771 Hydraulic hose & couplers 431.13
Stan Houston Equipment 100666 Safety glasses 112.50
Staples (Box 900103) 100895 Maintenance; Buildings 967.69
Staples Advantage 105681 Office Supplies 250.26
Steffen Truck Equipment 105183 Parts #503 1,609.88
Summit Food Service 500010 Food 10,344.23
Tenex Software Solutions 500768 Tenex Contract 13,875.00
Thompson Electric Co 231500 1500 – Board AV project 605.00
Titan Machinery Inc 104494 Parts #927 1,812.00
Torco-Remfg Parts #317 504.33
Tyer, Barb 104427 Library Board Meeting 7.50
US Bank (STL-MO) 101339 July 2022 Statement 3,000.62
US Postal Service (236758) Post office box rent 312.00
UST Testing Service 99704 Monthly Tank Stick Reading 600.00
Vanguard Appraisals 239251 Yearly Subscription 16,005.00
Verizon Connect Flex 500622 GPS Equipment & Service 1,062.15
Wellmark Blue Cross 1503 Weekly Medical Fees 106,766.54
Western Iowa Telephone 248000 Telephone 480.72
Wiatel Western Iowa 104550 Hornick & Moville Library 237.74
Williams & Company PC 1766 Professional Services 7,150.00
Williges LLC 500903 Annual Rent WPS 425 2,100.00
Woodbury Cnty Area 283300 Landfill FY 23 Payment 24,849.21
Woodhouse Sioux City 103940 Vehicle for Emergency.. 14,287.00
Ziegler Inc Parts & Labor 128.58
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Grand Total: 802,491.17
Published in The Record
Thursday, September 1, 2022