Woodbury County Board of Supervisors Claims — January 10, 2023
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 01/10/2023 – 01/10/2023
Access Systems Leasing 105258 Copiers 380.76
AT&T Mobility 103362 Air Cards 1,241.88
Autry Reporting 14803 Deposition 71.40
Bader Service and Sales 500409 Parts & Labor #501 2,826.23
Barry Motor Co 19400 Labor & Batteries #93 731.40
Batteries Plus-129 Batteries 50.59
Bauerly, Cristi G 99529 Word Jury Trial Transcripts 466.00
Bomgaars 27646 Diesel Fuel Additive, Grease, Bolts 668.84
Brady***, Danielle 100049 Employee Jury Duty Mileage 6.87
Campbell***, Mark A40498 Bar Dues 2023 Mark Campbell 185.00
Canon Financial Services 40698 Contract Charge 132.32
Case Management Serv Work Comp Case Management 497.43
Centurylink Shop Telephone.. 98.96
Certified Testing 55502 Percolation test/BL concessions 1,160.00
Chesterman CO Water 65.75
CHN Garbage Service 76971 Garbage for Danbury 390.40
Clausen, Scott R Refund 1,382.00
CNA Surety insurance 255.00
Cole Papers Inc 500417 Toilet Paper 433.46
Control Systems Specialists 55532 Buildings – C’Ville Shed 290.00
Cornhusker Int Trucks 437 Parts #405 81.48
Correctionville Bldg Center 61849 Plywood/SW 242.56
Counsel Ricoh Maint. Fee 109.80
Culligan Water Condition 98620 Acct #25387/Filter change 59.00
Davison Fuels Company 500060 Gasoline – Moville 2,312.08
Delta Dental of Iowa 962 Weekly Dental Wire 1,204.09
Derby CRS RPR, Deni Tayvon Davis Bond Review, Motions 605.50
DGR Engineering 104049 Professional Services 5,383.88
Diesel Specialties 102944 Parts & Labor #505 4,096.98
Document Depot & Destruction 100498 Shredding 280.00
Eakes Office Solutions 105329 Janitorial Supplies 70.56
Electronic Engineer 75647 Radios #214 645.23
Empire Excavation 501029 FEMA 2022 flood repair 242,566.87
Esteves***, Jill R 188893 Bar Dues 2023 Jill Esteves 185.00
FiberComm 99390 Phone.. 4,444.94
Finish Line Fuels 500727 Gas and Vehicle Repair 25,371.04
Fox Hydraulics 103492 Parts & Labor #505 80.00
GAAP Solutions LLC 500912 Res +3 Reappraisal 28,800.00
Gordon Flesch Company 500181 Office contractual ser 253.75
Groves Emergency Lg 500263 Vehicle equip install 3,820.55
Guardian Alliance Technology Professional Services 1,374.00
Heidman Law Firm Woodbury County Attorney 700.00
Hobart Sales & Serv 104549 9102 – Mixer repair 1,856.40
Holland CSR RPR, Kara 104241 Bond Review, PTC FECR..1 63.00
Home Depot Pro 105875 9105 – Supplies for exterior drain 33.17
Hornick City of 112900 Water.. 75.64
Hunt, Randy 105527 meetings & mileage 1,914.80
Hy Vee Food Stores 115079 ILEA basic academy meal 2,395.34
IACP 1332 Dues Sheehan.. 190.00
Inland Truck Parts 117762 Filters #34 57.06
Innovative Benefit 105492 Weekly Flex Benefits 4,451.56
Interstate Battery Batteries 276.80
Iowa Emergency Manage 447 2023 Iowa Emergency Mgmt 150.00
Iowa Municipalities Installment 7- Work Comp Premium.. 36,830.00
Iowa Prison Ind Sign Bolts 350.00
ISSDA 127302 Dues Uhl 25.00
Istate Truck Center 103383 Parts #200 3,097.53
Jacks Uniforms & Equipment 121600 Uniforms 607.65
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L. 173039 Deposition 200.00
Kerr, Ron 131256 meetings & mileage 639.20
Klass Law Firm LLP 1785 M/J Matters 1,353.00
Language Link Interpreting 30.96
Lawson Products Inc. Bolts 31.50
Lutgen CSR RPR, Amy 103690 Motion Hearing 114.50
Mail House 148553 Postage & Metering Contract 1,915.53
Menards 199721 Ice melt & storage shed 836.15
Mid American Energy 159813 DH Gas & Electric 5477 5,073.38
Midwest Wheel 161205 Parts.. 52.95
Moville City of 167600 Water.. 21.86
Munger Reinschmidt 98836 general counsel 3,521.05
Murphy Tractor 99032 Filters & Oil 3,736.75
NCP Management LLC 500166 EOC Wire Runs and TV Install..2,423.30
Northside Glass Service 485 Labor #414 225.00
Office Elements 100254 File Folders 284.72
One Office Solution 104853 Black Toner 1,111.86
O’Reilly Auto Parts 102797 Parts 160.14
Paige Company Containers 104456 End of year Boxes 494.50
Pestbusters Inc 500040 Pest control service-DC22/DPNC 100.00
Pitney Bowes Bank 500888 Postage Machine Lease 453.24
Pomps Tire Service 99584 Tire Repair #43 148.40
Record Printing & Copy 194837 Newsletter 59.00
Ricks Radiotor & Heater Repair 197144 Vehicle Repairs 145.00
Road Machinery & Supplies 978 Batteries #204 313.18
Rough Country, LLC 501017 Household Supplies 169.00
Safelite Fulfillment 104428 Vehicle Repairs 239.48
Secretary of State 208687 Notary Public renewal 0.00
Security National Bank 208797 910X – Credit card 6117 DC22 992.71
Select Parts, Inc 101370 Parts #414 242.72
Signs By Tomorrow 264044 911 addressing letter 105.00
Silverstar Car Wash 500401 9108 – Truck (3) wash 29.97
Singing Hills Auto Spa 104619 Car Washes 455.40
Sioux City Foundry 228200 9103 – Metal for structure 16,131.00
Sioux City Journal 105830 Acct#180-60026281 37.47
Sioux City Journal 102790 911 Budget publish 120.30
Sioux City Treas. (447) 213400 County Assessor FY23.. 3,325.95
Sioux Laundry Inc 214615 Laundry 2,527.98
Siouxland Lock & Key 301000 9103 – Door knob/lock 144.00
Sooland Bobcat 218771 Hose & couplers-Stump 254.16
Staples Advantage 105681 Office Supplies 1,207.32
Staples Credit Plan 104713 Office Supplies 38.79
Steffen Truck Equipment 105183 Parts #207 744.53
Summit Food Service 500010 Food 9,381.96
Thomson West 99678 Void -2,302.68
Titan Machinery (Kingsley) 105010 Parts 486.00
Titan Machinery Inc 104494 Clean def inline filter 745.08
Turk, Mari H 117746 Permanency Review 17.00
Tyler Business Form 500159 Tax forms and envelope 802.64
US Bank (STL-MO) 101339 December 2022 Statement 1,556.79
USCellular 500677 Election Phones & Hot Spots 1,334.10
USPCA Region 21 236748 K9 Handler Dues 250.00
UST Testing Service 99704 Monthly Tank Stick Readings 600.00
Veenstra & Kimm Inc 239345 professional services 3,664.88
Wellmark Blue Cross 1503 Weekly Medical Fees 168,915.23
Western Iowa Equipment 105859 Parts #44 250.59
Wiatel Western Iowa 104550 Phone & internet service 88.20
Woodbury Cnty Treasur-Copy Paper 104770 Copy paper 304.00
Woodbury County Emergency Mgmt 104689 Tax Allocation.. 14,046.58
Ziegler Inc. Parts #327 144.81
Grand Total: 637,146.75
Published in The Record
Thursday, February 2, 2023