Woodbury County Board of Supervisors Claims — April 4, 2023
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 04/04/2023
ABM Parking Service 104531 Attorney Parking 339.00
Access Systems Lease 105258 Toshiba Copiers 224.30
Accurate Reporting 500767 Sworn Statements 832.00
ADP Screening And Select 104672 March 2023 Background 303.16
Airgas, Inc Welding Supplies.. 73.77
Amazon Capital Services 500176 Bigelow Park shower 467.25
Autry Reporting 14803 Transcribe Interview 84.25
Baker Group 104718 ARPA Fund Review 200.00
Baker, Michael P PHD 16850 Professional Services 230.00
Barnes & Noble Books 134.28
Barry Motor Co 19400 Parts & Labor #94 536.20
Bekins Fire & Safety 501039 Annual Fire Extinguish 535.88
Bentson Pest Control 23487 Pest control Danbury 260.00
Bomgaars 27646 Shop Tools.. 945.88
Bronson, City Of 32516 28E Agreement 346.79
Calhoun Communicati 100833 New Microwave Radio 132,526.74
Canon Financial Services 40698 Contract #3091-16103/C 334.77
Cardis Mfg Co 41396 9105 – Snow removal 3/16 352.00
Centurylink 103380 Anthon Little Courthouse 418.43
Cole Papers Inc 500417 910X – Custodial supplies 1,222.08
Correctionville City Of Water 17.46
Cott Systems Inc 104074 Monthly online Trf & Index 275.00
Culligan Water Cond 98620 Luton Shed 28.00
Cushing City Of 61700 28E Agreement 373.02
Danbury City Of 62484 28E Agreement 2,210.05
Davison Fuels Company 500060 Davison Fuels EMA 645.75
Delta Dental of Iowa 962 Weekly Dental Wire 10,074.41
Demco Inc Office Supplies 63.41
DGR Engineering 104049 Professional Services 4,906.99
Eickholt***, Brent 105312 MIleage to Omaha hospital 132.31
Electronic Engineer 75647 Alarm Monitor Fee – Moville 61.86
Gill Hauling Inc 100935 Garbage service-FB23/D 118.00
Gill***, Patrick F 92618 Gill Mileage to Des Moines 792.07
Graffix Inc Key chains 934.60
Gray***, Michael A 605 Clothing Allowance 207.55
Groves Emergency Lg 500263 New vehicle supplies 56,898.00
Healy Welding Labor #319 50.00
HGM Assoc Inc 128272 Engineering Services 3,108.43
Holiday Inn (DM-Fle 298000 Lodging for M Jarabek 470.40
Holland CSR RPR, Kara 104241 Transript for Trial 2,141.50
Home Depot Pro 105875 0005 – TH structural project 3,267.93
Hornick City of 112900 28E Agreement 1,204.85
Inland Truck Parts 117762 Parts #404 308.35
Innovative Benefit 105492 Weekly Flex Benefits 6,254.69
Institute of Iowa 117773 IICA Residential Case 850.00
Iowa Cnty Attorneys 118610 2023 – 2024 ICAA Dues 2,236.00
Iowa Dept. of Transportation 118637 Rock Salt 2,860.38
Iowa Office of State 201321 Autopsy Fees 7,032.42
Iowa State Assc of Cnty 121469 ISACA Dues 250.00
Istate Truck Center 103383 Filters #406 175.74
J P Cooke Co 103229 Skaff name plate 29.00
Jacks Uniforms & Equipment 121600 Uniforms 3,722.75
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Depositions 120.00
Lakeview Books 500760
Books 406.67
Leeds Pharmacy 141229 Work Comp 279.50
Library and Educational Serv 104491 Books 202.56
Loffler Companies 500177 Lanier/MP25555SP B2759 342.79
Long Lines LTD (Sgt 182816 Fiber bill 300.00
Mail House 148553 Metering Contract/Postage 4,522.48
Menards 199721 9103 – Supplies for TH projects 236.56
Mendez, Guillermo 501082 Hospital Security 685.00
Mercyone Siouxland 1529 May 2022 Pre-employment 1,542.50
Mid America First Call 501078 ME Transport 125.00
Mid American Energy 159813 9103 – Electric 793705 14,350.86
Mid Country Machine 102695 Diesel Fuel Additive 1,758.40
Mid Step Services 159884 Feb Janitorial 60.00
Midwest Alarm Co Inc 102416 Alarm System Repair 457.50
Midwest Card and ID 104963 Midwest Card PIV Cards 594.80
Murphy Tractor 99032 Parts & Labor #327 14,618.76
Nelson****, Mark 501081 Reimbursement 25.00
Northeast Nebr Publ 100448 Hower Tower Power Bill 250.00
Norton***, Dawn 101268 Office Supplies Reimburse 27.88
O’brien Cnty Sheriff 176955 MHMH003111 31.00
Office Elements 100254 Folders, Markers, Wipes 507.30
One Office Solution 104853 Mouse and keyboard 1,265.42
O’Reilly Auto Parts 102797 Filters #205 373.18
Oto City of 28E Agreement 30.66
Pierson City of 1571 28E Agreement 361.52
Postmaster (Sioux City 190600 BRM Annual Renewal Fee 1,150.00
Salix, City of 204700 28E Agreement 400.22
SDHS – District Health 68472 Tax Allocation 108,648.17
Security National Bank (CRD-Card) 208797 misc 4,066.73
Sioux City Fire Rescue 105704 ME Transport 5,250.00
Sioux City Treas (447) 213400 Data Processing 175,635.89
Sioux City Truck & Trailer 246198 Parts #935 87.42
Sioux Sales Co SM pants 176.89
Siouxland Lock & Key Keys 165.55
Smithland City of 98879 28E Agreement 146.99
Stan Houston Equipment 100666 0005 – TH structural 145.04
Starcomm Tax Allocation 23,088.97
Steffen Truck Equipment 105183 Parts #503 212.57
Summit Food Service 500010 Food 25,217.21
Titan Pro SCI, Inc. 500822 Chemicals for parks 135.15
Tool Depot 1658 0005 – TH structural project 80.35
Travelers Insurance 13 Policy # 0106381700-LB 268.00
Vakulskas Law Firm, 104904 MHMH029942 643.50
Visual Edge IT, Inc. 104794 Ricoh Maint. Contract 79.56
VSP Vision Service 104078 April 2023 Vision Insurance 1,751.26
Wall of Fame staff uniforms 20.80
Wiatel Western Iowa 104550 Phone & internet service 165.89
Woodbury Cnty Treas 104770 13 cases of letter size 684.00
Woodbury Emergency 501079 Work Comp 2,934.00
Ziegler Inc. Parts #317 347.70
Grand Total: 647,299.97
Published in The Record
Thursday, April 27, 2023