Woodbury County Board of Supervisors Claims — November 1, 2022
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 11/01/2022 – 11/01/2022
ABM Parking Service 104531 Attorneys Parking 270.00
Access Systems Leasing 105258 Copiers 204.81
Amazon Capital Services 500176 Deer repellant/BL-SB 49.97
Anderson Bros. Print 211137 Pat’s Mailing 7,111.34
Autry Reporting Depositions.. 418.20
Baker, Michael P PHD 16850 Professional Services 230.00
Bauer Built Inc. Tire Bid 875.34
Blackburn***, Tammy 500026 School mileage reimb 268.13
Bomgaars 27646 Parts, Anti-freeze 186.77
Bride, Tom 103895 Mileage Reimbursement 10.00
Burke Engineering 36400 9101 – Push button lock 421.29
Calhoun Communications 100833 Danbury tower cat5 4,171.42
Canon Financial Service 40698 HR Lanier Copier Contract 274.14
Central IA Distributing 44891 Janitorial Supplies 46.50
Centurylink 103380 Anthon Little Courthouse 406.09
CJ Cooper & Associates 105574 Lab/MRO Fee 45.00
Cole Papers Inc 500417 910X – Custodial supplies 677.39
Conolly***, Julie M 223777 Mileage Reimbursement 258.75
Cornhusker Int Trucks 437 Parts #502 88.06
Delta Dental of Iowa 962 Weekly Dental Wire 3,468.59
Dennis Supply 66052 9102 – Circulator pump 510.76
Document Depot & Destruction 100498 Shredding 308.00
Dunwell LLC 103002 9102 – Freezer unit repair 520.00
Eakes Office Solutions 105329 910X – Custodial supplies 133.50
Emergency Medical Products 76172 Paramedic Budget-Medical supplies 731.78
Equipment Blades Inc 105027 Blades #217 2,608.00
Fedex 81003 Postage 9.46
Fisher, James 102931 CFBD Meeting Mileage 25.00
Fremont Tire (Floyd) 98734 Maintenance; Equipment.. 117.45
Garrett***, Willie 103945 Travel Reimburse 198.59
GCC Alliance Concrete 102060 Cement 890.00
Gordon Flesch Company 500181 Printer Service Contract 25.00
Graham Tire Co (SC) 95956 Tire Bid 13,600.70
Groves Emergency Lighting 500263 Install cameras 12,940.42
Healy Welding 101752 Parts & Labor #934 398.79
Herbold, PLC, Alyssa 500897 GCPR050708 290.40
Hoffman, Rheane 103993 Transcript 119.00
Home Depot Pro 105875 9102 – Shop tools 397.61
Imko & Diversified Temps.. 2,723.19
Innovational Water 105182 9103 – Boiler management 2,735.00
Innovative Benefit 105492 Weekly Flex Benefits 1,766.26
Iowa Cnty Attorneys 118610 Victim/Witness Workshop 80.00
Iowa Dept of Transportation 118637 Blades 64,014.00
Istate Truck Center 103383 Parts #401 12.40
Jacks Uniforms & Equipment 121600 Uniforms 941.40
Jebro Inc AMZ Materials 1,481.20
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L. 173039 Depositions 158.00
Jorgensen CSR, Jami 22738 Transcript 14.00
Joy Jr, Don 105539 CFBD Meeting Mileage 43.75
LG Everist Inc 281374 AMZ Materials 308.46
Larson***, Bradley 500920 Clothing Allowance 182.90
Lessman Electric Supply 142301 9101 – Light bulbs 5.50
LP Gill, Inc 103452 Landfill FY23 2nd QTR 44,310.60
Lutgen CSR RPR, Amy Hearing Transfer to Juvenile 168.00
Mail House 148553 Postage & Metering Contract 1,920.10
Mammen, Ted 500625 CFBD Meeting Mileage 37.50
Marx Dust Control 500274 Dust Control Carroll Ave 11,180.00
Meister, Corey D 100044 Mileage Reimbursement 30.00
Mercyone Siouxland 1529 October Pre-employment 650.50
Mid American Energy 159813 9101 – Electric/natural gas 18,521.00
Mid Country Machine 102695 Diesel Fuel Additive 1,758.40
Midwest Wheel 161205 Parts #933 1,615.56
Mike’s Repair 161687 Maintenance; Vehicle 210.00
Millborn Seeds Inc. 500911 Seed and Fertilizer 539.00
Murphy Tractor 99032 Parts & Filters #322 3,114.22
National Academies 98469 Cipperley 42532, Rose 42530 140.00
Nelson, Kevin 500811 CFBD Meeting Mileage 18.75
New Coop (Hornick-IA) 104720 Propane 1,367.10
Northeast Nebr Public Power 100448 Homer tower utilities 257.00
Northside Glass Service 485 Labor #934 250.00
Office Elements 100254 Pens, Freshener 60.71
One Office Solution 104853 Legal pads, pens, batteries 1,826.43
O’Reilly Auto Parts 102797 Batteries #102 246.77
O’Tool, Jeffrey 500624 Mileage Reimbursement 15.00
Parker, Barbara 99064 Mileage Reimbursement 21.25
Pathology Medical Service 1859 Autopsy Fees 4,936.64
Pomps Tire Service 99584 Tire Repair #56 262.96
Record Printing & Copy 194837 Fall Newsletter 69.00
Rodriguez, Lillyan 500802 CFBD Meeting Mileage 10.00
Roto Rooter (SC-IA) 200770 9102 – Clear towel from main 1,617.00
Schram, Jeremy 500585 CFBD Meeting Mileage 43.75
Security National Bank 208797 School and Travel 11,324.28
Seiler Instrument 500982 GIS equipment & software 1,402.93
Sergeant Bluff Advocate 100648 Publication 2,153.96
Service Master Restore 209426 Janitorial Service 670.00
Sioux City Journal 102790 Magazines & Books 339.99
Siouxland Animal Hospital 98985 K9 Expense 365.44
Sparklight 952 DH Cable TV Final 128.23
Square Tire Gordon Drive 102019 Labor & Battery #26 193.99
Standard Insurance November Insurance Premiums 11,118.89
Staples (Box 9001036) 100895 Maintenance; Buildings 609.76
Summit Food Service 500010 Food 19,880.57
T & W Tire & Retread 9108 – Truck 119053 oil 37.75
Thompson Electric 9102 – Door closer repair 110.00
Titan Machinery Inc 104494 Parts #927 126.00
UHY Advisors Mid-Atlantic 500984 ARPA Consulting Fees.. 4,450.00
Verathon Inc 500370 Paramedic Budget; Medical 430.06
VSP Vision Service 104078 November 2022 Vision.. 1,597.54
Wellmark Blue Cross September 2022 Medical Fees 266,206.91
Western Iowa Equipment 105859 Parts #318 53.46
Ziegler Inc. 274129 Oil & Filters #214 916.47
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Grand Total: 545,340.85
Published in The Record
Thursday, November 17, 2022