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Woodbury County Board of Supervisors Claims — September 27, 2022

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 09/27/2022 – 09/27/2022

American Society Of Civil Engineers 254121/2023 Membership..275.00
Avera Merrill Pioneer 500609 Service Area 3 Prepare…………….. 811.12
Barnes & Noble Books……… 574.04
Bauerly & Langel, P.L.C. GCPR056640………………. 163.80
Bedrock Gravel 100541 Maintenance Gravel Little Sioux….. 330,750.00
Bentson Pest Control 23487 Office Spray – Moville……………… 150.00
Bomgaars 27646 Buildings – Moville…………………………. 188.03
Broad Reach Books Books…353.95
Burgess Public Health 500657 Service Area 3 Prepare…… 71.99
Butler***, Dennis D 38425 Mileage Reimbursement……………… 25.00
C W Suter & Son Inc 86382 9103 – Chilled water pump……….. 912.00
Canon Financial Service 40698 HR Lanier Contract Charge…. 274.14
Central IA Distributing 44891 Hi-Con disinfectant…………………….. 82.00
Centurylink 103380 Shop Telephone……………………. 161.03
Cherokee County EMS 105600 Service Area 3 Prepare…4,000.00
Cherokee Public Health 105410 Service Area 3 Prepare…4,302.21
Cherokee Regional Medical 101821 Service Area 3 Prepare…5,830.32
Christian Home Association 65495 Shelter……………………… 1,212.90
Cole Papers Inc 500417 910X – Custodial supplies…………. 829.07
Colwell, Rick 500302 Professional Services……………………. 1,000.00
Community Action Agency 99895 General Relief……………. 7,837.50
Community Health Partners 99339 Service Area 3 Prepare..10,145.99
Conney Safety Products 102505 Safety Apparel……………… 142.25
Continental Fire Sprinkler 9103 – Annual fire sprinkler…….. 218.00
Cott Systems Inc 104074 Monthly online index & transfer…… 275.00
Culligan Water Conditioning 98620 Maintenance; Buildings……. 42.25
Delta Dental of Iowa 962 Weekly Dental Wire……………….. 4,231.21
Dixon Constr Co 68900 L-B(M299) 73-97…………………….. 82,178.40
Dunwell LLC 103002 9102 – Freezer repair………………………… 1,811.30
Eakes Office Solutions 105329 910X – Custodial supplies………. 154.82
Fedex 81003 Postage…………. 9.46
Finish Line Fuels 500727 Gasoline – Weed Commission………………… 15.56
Floyd Valley Community 99085 Service Area 3 Prepare…. 182.81
Floyd Valley Health 99031 Service Area 3 Prepare…………….. 215.51
Four Oaks Family 85728 Shelter Care Services……………. 1,306.20
Gordon Flesch Compa 500181 MV & Tax Dept Maintenance…… 250.90
Graham Tire Co (SC) 95956 Tire Repair #207…………………. 820.73
Greenleaf, Tylar 103782 Civil Service Assist w/ testing… 100.00
Hawarden Regional Health 500658 Service Area 3 Prepare…3,112.00
Health Services of Lyon 99695 Service Area 3 Prepare…. 271.28
Hegg Memorial Hospital 99599 Service Area 3 Prepare…1,133.94
Hinrickson***, Blake 500931 Clothing Allowance……………………. 240.00
Hisey, Randy S. 110300 MHMH031032………………. 415.80
Horn Memorial Hospital 101132 Service Area 3 Prepare…5,463.02
Ida County Emergency 105665 Service Area 3 Prepare…4,000.00
Imko & Diversified Staffing 102026 Temp workers………………………. 2,404.32
Innovational Water 105182 9101 – Motorized ball valve………. 306.66
Innovative Benefit 105492 Weekly Flex Benefits……………… 2,435.82
Interstate Battery Batteries….. 27.48
Iowa Prison Ind. Signs…. 16,905.40
Jacks Uniforms & Equipment 121600 Uniforms……………………….. 69.95
Japel, Joseph 500946 Tenex I-Pad Training…………………………. 23.61
Jebro Inc AMZ Materials… 3,840.54
Jimenez***, Candela 1104 Work Comp………………………….. 255.07
Johnstone Supply (S 105825) 9103 – Filters………………………… 208.59
Kids Reference Company 98147 Books………………………….. 243.81
Kopal, Joe 105343 Retirement Resolution……………………. 180.00
Kopp, Benjamin 500514 Civil Service assist with moving………… 150.00
LG Everist Inc 281374 AMZ Materials……………………… 515.55
Loffler Companies 9108 – Copier contract…………….. 417.35
Lyle’s Auto Salvage 146838 Welding Supplies………………………… 20.00
Lyon County EMS 500433 Service Area 3 Prepare………………. 40.00
Mail House 148553 Postage & Metering Contract…………. 903.77
Master’s Touch LLC 500297 Tax Statements………………… 8,895.77
Menards 199721 Breakers, plumbing parts………………………. 392.35
Mercy Health Servic 500120 Service Area 3 Prepare………… 30,749.30
Mid American Energy Acct 90980-04011/Electric….. 5,924.32
MidAmerica Books Books…. 265.40
Midwest Wheel Parts #205…372.60
Mobile Tint 500947 Tint……. 370.00
Monona County EMS Assoc. 105599 Service Area 3 Prepare…4,000.00
Moville Record 167400 Co. Assessor 2022-23 Subscription………. 33.00
Munger Reinschmidt 98836 General Counsel: 8/1 – 8/31……….. 785.00
Nahra***, Mark 102470 Mileage ICEA Exec Board Mtg……. 200.00
New Cooperative 104730 Gasoline, Diesel, Grease…………. 37,199.17
Northeast Nebr Public Power 100448 Homer tower utilities……… 336.00
Northside Glass Service 485 Labor #517……………………………. 556.05
O’brien County EMS 500610 Service Area 3 Prepare………….. 4,500.00
O’brien County Public 99777 Service Area 3 Prepare…………….. 964.71
Office Elements 100254 Office Chairs………………………. 7,761.17
One Office Solution 104853 Office Supplies………………………… 15.57
Osceola Community Health 99601 Service Area 3 Prepare…. 265.41
Osceola County EMS 500615 Service Area 3 Prepare…. 379.86
Petersen Oil Company Diesel…. 40,983.49
Pitney Bowes Bank I 500888 1st Qtr. Postage Machine………….. 453.24
Pomps Tire Service 99584 Tire Repair #504…………………… 61.00
Port Neal Welding Co 386 Fabricate culvert grate/BL roads……. 442.00
Rasmussen-Owings, Nan L 194523 Travel Expenses…………… 208.75
Robertson Implement 500652 Parts #911, #915…………………… 949.91
Sandage***, Kari 500497 Reimburse Clothing allowance………….. 87.45
Sanford Sheldon Health 500661 Service Area 3 Prepare…1,276.00
Sapp Bros, Inc. 500664 Diesel-257 gal/Owego…………………. 1,058.84
Schneider Geospatia 101237 Beacon Website…………. 7,848.00
Security National Bank 208797 August ISAC Meeting…11,384.87
Sedgwick Talley Abstract 331400 Lien Search-Pub Bidder… 100.00
Sentry Security Fasteners 101743 9103 – Electronic door… 2,330.40
Service Master Restore 209426 Janitorial Service-Moville…670.00
Sherwin Williams 9103 – Paint……………………………. 267.14
Sioux Body Shop 1330 vehicle repair………………………… 1,097.50
Sioux Center Health 500546 Service Area 3 Prepare…………….. 278.11
Sioux City Ford 100313 Maintenance; Vehicle………………………… 100.76
Sioux City Treasurer (4 213400) Community Center………….. 81,040.87
Sioux City Treasurer (4 500592) Operations Supervisor… 3,559.49
Socknat***, Nichola 105273 Clothing Allowance…………………….187.24
Standard Insurance 500112 October 2022 Insurance………… 11,019.98
Steffen Truck Equip 105183 Parts & Labor #201………………… 2,083.83
T & W Tire & Retreading 103092 9108 – Tire repair……………. 21.00
Tec Equipment Inc. 500941 Parts #930……………………………. 120.73
Thomas***, Melissa 104839 IPERLA Conference Mileage………. 223.75
Thompson Electric 9103 – Replaced bad smoke detector………. 353.76
United Healthcare 102482 October 2022 Coverage…………….. 625.00
Unity Point St Luke’s 104203 Service Area 3 Prepare………….. 2,000.00
USCellular 500677 Election Phones & Hot Spots…………………. 298.88
Veenstra & Kimm Inc 239345 FEMA, Project #6293, 7/17-8/20……. 177.00
Ward, Kristi K. 500948 Civil Service assist with moving………… 150.00
Wellmark Blue Cross 1503 Weekly Medical Fees…………… 77,260.08
Wilson, Lisa M 1618 Civil Service Commission…………………. 484.09
Woodbury Cnty Attorney 240446 Perez Lopez publication….. 74.62
Woodbury Cnty Disaster 101983 Service Area 3 Prepare…1,627.92
Woodhouse Sioux City 103940 Maintenance; Vehicles…… 530.32
Ziegler Inc. Anti-Freeze…….. 168.10
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Grand Total:……………….. 861,058.25
Published in The Record
Thursday, October 27, 2022

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