Woodbury County Board of Supervisors Claims — May 9, 2023
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 05/09/2023 – 05/09/2023
4-Way Stop Shop 1037 gas bookmobile 109.87
Access Systems Lease COUNTY ASSESSOR SHARP 175.59
Associates For Psych 101002 MHMH031228 800.00
AT&T Mobility Air Cards 1,733.34
B & B Cleaning Spec 43751 Janitorial service for DPNC-AP23.. 1,450.00
Baker Group 104718 ARPA 10 ARPA funds & form 350.00
Baker, Michael P PHD 16850 Professional Services 920.00
Barnes & Noble 18713 books..389.78
Bentson Pest Control 23487 Pest control 5 tower sites 310.00
Billion GMC Cadillac 103948 Animal Control;Maintenance 6,305.38
Bomgaars 27646 9108 – Primer, steel toe shoes 629.77
C & R Supply Inc 102119 Parts #601 221.88
CW Suter & Son Inc 86382 9102 – Troubleshoot water heater..181.75
Calhoun Burns & Assoc 1737 2023 Bridge Rating & Inspect.. 1,429.30
Calibre Press (IL) School 1,077.00
Centurylink 103380 Shop Telephone 101.50
Charm Tex Inc Jumpsuits..17,633.20
Chesterman CO 321643 Chesterman Water 57.50
CHN Garbage Service 501043 Garbage 104.00
Cole Papers Inc 500417 910X – Custodial supplies 1,835.31
Corn Crib Customs, 501080 Parts & Labor #302 1,970.44
Correctionville Bldg 61849 Posts for Salsness sign 42.48
Correctionville City Of Water 17.67
Davison Fuels Company 500060 Gasoline 2,495.42
Delta Dental of Iowa 962 Weekly Dental Wire 4,681.36
Demco Inc 65866 office supplies book tape 148.26
DGR Engineering 104049 Professional Services 10,958.63
Driven Auto Body LLC 501110 Sheriff’s Office Liability 5,896.05
Dunwell LLC 103002 9101 – UV light bulbs 726.46
Echo Group 101509 9103 – LED light bulbs 538.29
Election Systems & Software 101922 ES&S Maint. Contract..48,005.00
Electronic Engineer 75647 7 APX Consolettes 19,000.76
Emergency Medical 76172 Medical Supplies 38.07
FiberComm 99390 Phone 4,343.93
Finish Line Fuels 500727 Gas and Vehicle Repair 28,137.52
Fox Hydraulics 103492 Parts & Labor #322 110.00
Gill Hauling Inc 100935 Garbage service-AP23/D 141.00
Grainger Inc 241579 9102 – Shower nozzle 200.78
Hisey, Randy S 110300 MHMH031458 107.10
Home Depot Pro 105875 9102 – Shop supplies 105.94
Hornick City of 112900 Water 75.64
Impact7G, Inc. 500799 9108 – Asbestos training 7,550.00
Inland Truck Parts 117762 Parts #302 4,910.44
Innovative Benefit 105492 Weekly Flex Benefits 2,493.91
Iowa Law Enforcement 118798 School 175.00
Istate Truck Center 103383 Parts #506 404.62
Jacks Uniforms & Equipment 121600 Uniforms 3,230.30
Jimenez***, Candela 1104 Work Comp 255.07
Johnstone Supply (Sioux) 105825 9102 – Filters, glycol 796.30
Klass Law Firm LLP 1785 J/M Matters 472.00
Knoepfler Chevrolet 131700 New Equipment #56 19,194.00
Language Link Interpreting 42.76
Lawton Ambulance 100178 ME Transport 700.00
Leeds Pharmacy 141229 Work Comp 229.50
Long Lines LTD (Sgt 182816) phone internet Danbury 135.88
Marx Truck Trailer 100380 9108 – Dump trailer repair 134.67
Menards Buildings – Moville 97.29
Mercyone Siouxland 1529 April 2023 Pre-employment 1,181.00
Meyer Bros Colonial 159000 ME Transport 1,504.00
Mid American Energy 159813 9102 – Electric/natural gas 29,208.69
Mid Country Machine 102695 Diesel Fuel Additive 1,758.40
Midwest Wheel Parts #56 414.21
Moville City of 167600 water garbage sewer library 40.08
Murphy Tractor 99032 Parts & Labor #219 3,451.98
Murphy***, Christin 1189 Mileage, hotel & food 382.61
New Coop (Hornick-IA) 104720 Propane 542.66
Novelty Machine & S 175801 9103 – Shaft for air handler 684.83
Office Elements 100254 OFFICE SUPPLIES 296.89
One Office Solution 104853 Office Supplies 359.97
O’Reilly Auto Parts 102797 Filters for AMZ 208.75
Petersen Oil Co Diesel 22,790.05
Pitney Bowes Bank 500888 Postage – BOS 360.67
Record Printing & Copy 194837 Firewood receipt books 747.67
Rolling Oil 104875 oil change bookmobile 43.00
Roto Rooter (SC-IA) 200770 9102 – Clear main line 335.00
Rueter & Zenor Co 105806 Filters #524 69.82
S & S Equipment Inc 100686 Parts #917 4,848.15
Sam’s Club (A-GA) 205178 Office Supplies 17.48
Sapp Bros Petroleum 100280 Gas & Fuel 1,053.00
Secretary of State 208687 Notary for Kyle Gates 30.00
Security National Bank 208797 9101 – Credit card 611 127.94
Sergeant Bluff Advocate 100648 Legal Publications 1,734.44
Sergeant Bluff Fire 216049 ME Transport 250.00
Service Master Restore 209426 Janitorial Services 670.00
Singing Hills Auto 104619 Car Washes 415.80
Sioux City Journal 102790 Legal Publications 1,311.53
Sioux City Paint & 214400 Paint for lower restroom 152.96
Sioux City Treas (4 213400) 1500 – LEC Phase 1 pro 430,170.49
Sioux Laundry Inc 214615
Laundry 2,637.18
Sioux Sales Co Uniforms 1,147.70
Siouxland Lock & Key 301000 1500 – Lock for B07 project 280.40
Skaff***, Michelle 104333 ICUBE Tyler training mileage 235.80
Staples Advantage 105681 Office Supplies 2,012.86
Staples Credit Plan 104713 Office Supplies & Equipment 1,046.08
Summit Food Service 500010
Food 20,134.31
Travelers CL Remittanc INSURANCE BOND 5210A92 350.00
US Bank (STL-MO) 101339 April 2023 Statement 1,666.84
UST Testing Service 99704 Monthly Tank Readings 600.00
Vakulskas Law Firm, 104904 MHMH031228 874.50
Verizon Connect Fle 500622 GPS Equipment & Service 1,218.05
VSP Vision Service 104078 May 2023 Vision Insurance 3,575.53
Wellmark Blue Cross 1503 April 2023 Medical Fee 294,208.02
Western Iowa Telephone 248000 Telephone 479.91
Wiatel Western Iowa 104550 telephone internet Moville 66.20
Wilson, Lisa M 1618 Reimbursement for Flora’s funeral 76.49
Woodbury County Emergency 104689 Tax Allocation 12,187.14
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Grand Total: 1,052,336.79
Published in The Record
Thursday, May 25, 2023