Woodbury County Board of Supervisors Claims — June 20, 2023

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 06/20/2023 – 06/20/2023

4-Way Stop Shop 1037 Bookmobile Gas – 4-Way 126.98
Absolute Mobile Shredding 500225 DH Shredding Service 90.56
Access Systems Lease 105258 5 Copy Machines 31,750.00
Aceves Ramirez*** Heartsaver CPR AED Online 16.05
Alford***, Amy J Mileage 180.13
Amazon Capital Serv 500176 Freeze pops-BL concession 73.90
American Screening 103556 Med/Lab Supply 205.00
Anderson****, Sara Heartsaver CPR AED Online 16.38
Anthon City Of 125351 Anthon Little Courthouse 110.75
ARAMARK Uniform Services 501113 DH Rugs Admin 213.76
AT&T Mobility Acct#287319881880/Aircard service 330.16
Autry Reporting Transcript 67.50
Aventure Staffing 102513 Temp Custodian 2,469.80
Bales***, Dylan 104810 Cell phone allowance 300.00
Barnes & Noble Books 803.50
Barry Motor Co 19400 Parts & Filters #93 123.50
Bauer Built Inc 105888 Tire Repair #506 231.95
Bean***, Derek 105318 Cell phone allowance 300.00
Bedrock Gravel 100541 Excavator work for Peters Pit 14,800.00
Bekins Fire & Safety 501039 9102 – Semi annual hood inspect.. 287.18
Bergner, Thomas 501126 GTC Well Plugging Cost 500.00
Best Buy Business 104024 Office Equip-Projector 149.99
Betsworth, Brooke D 194631 Transcripts to AG Office 151.50
Bomgaars 27646 Parts 190.61
Book Systems Inc 104352 Book system – Atriuum 2,780.00
Bostwick***, Dawn 104705 Cell phone allowance 300.00
Bound Tree Medical 99477 Gloves 11,283.10
Boyle, Steven 501128 GTC Well Plugging Cost 500.00
Brock***, Tyler S 32170 Heartsaver CPR AED Online 16.05
Burgess Public Health 500657 Service Area 3 Prepare.. 3,767.12
Burke Engineering 36400 0005 – TH structural project 665.60
Byers***, Jason 105444 Clothing Allowance 175.81
C W Suter & Son Inc 86382 Time & material/DPNC restroom..2,609.37
Calhoun Communication Annual microwave inspect 8,500.00
Canon Financial Services 40698 Contract Charge 97.02
Carahsoft Technology 102539 Qualitrics Software 10,266.20
CDW Government Inc 1366 Webcam 202.78
Center For Disease 104291 Lab Testing 18.00
Centurylink Telephone 218.95
Charm Tex Inc 101919 household Supplies 2,311.10
Cherokee County EMS 105600 Service Area 3 Prepare.. 3,924.00
Cherokee Public Health 105410 Service Area 3 Prepare.. 5,081.88
Chesterman CO Water 35.75
CHN Garbage Service 501043 Garbage 104.00
City Farmers Inc 104935 DH Lawn Service & Fert 1,050.00
Claim.MD, Inc. 500662 Billing Platform 100.00
Claus***, Clinton 104836 Clothing Allowance 81.86
Clayton, Emily 103750 Commission Meeting & Mileage 45.96
Cobb***, Thomas 500579 Cell phone allowance 300.00
Cole Papers Inc 500417 9102 – Kaivac 1750 7,128.29
Cole-Parmer Instrument Company 501131 Office Supply 452.58
Colonial Research 99887 Janitorial Supplies 123.54
Community Action Agency 99895 General Relief 37,616.36
Community Health Partners 99339 Service Area 3 Prepare.. 6,258.23
Concordance Healthcare 105837 SDHD ARP 1,356.30
Conolly***, Julie M 223777 ISAA MEETING 271.17
Crittenton Center 84100 SHELTER 27,602.40
CTS Languagelink 105242 Professional Services 50.33
Davison Fuels & Oil 500060 Davison Fuels EMA 1,076.07
Delperdang***, Trista 500921 Mileage 383.83
Delta Dental of Iowa 962 Weekly Dental Wire 4,897.06
Dental City 500098 Med/Lab Supplies 583.39
Derby CRS RPR, Denise 103970 Transcripts to AG Office 473.50
Dixon Constr Co 68900 L-B(B64)–73-97 21,235.25
Donovan, Joseph M. Commission Meeting & Mileage 29.78
Drent***, Angela A 101024 NNPHI Conference Vaccine 1,225.46
Eakes Office Solutions 105329 Janitorial Supplies 129.32
Electronic Engineer 75647 Radio installs GTR8000 3,802.26
Fastenal Co 80863 Bolts 4.58
Feathers, Susan 80983 2023 Board of Review 3,200.00
Fedex 81003 Shipping 69.05
Fenceroy, Kathleen 81258 2023 Board of Review 3,400.00
Fennell, Thomas 81295 Commission Meeting & Mileage 31.97
FiberComm 99390 DH Phone Service 00047 632.02
Fisher Healthcare 758 Med Lab Supplies 1,780.03
Flammang***, Tyler 104868 Cell phone allowance 300.00
Floyd River Material 102170 Equip Maint 288.29
Floyd Valley Community 99085 Service Area 3 Prepare 263.67
Floyd Valley Health 99031 Service Area 3 Prepare 441.70
Franks Asphalt 86209 2” Asphalt Overlay Parking Lot 35,881.00
Gill Hauling Inc 500533 DH Garbage Service 3134 222.28
Gordon Flesch Company 500181 Lexmark Printers 831.43
Graffix Inc 105073 Strategic Planning Pro 1,997.85
Grieme***, Kevin 99984 Hootsuite Subscription 912.21
Gutierrez***, Priscilla Heartsaver CPR AED Online 16.05
Hanson***, Elizabeth 105711 Mileage 2.62
Hawarden Regional Health 500658 Service Area 3 Prepare..14,000.00
HCI Construction 100239 Replace Front Entry Sidewalk 22,515.00
Health Services of Lyon 99695 Service Area 3 Prepare 367.33
Heart Therapy 500753 MH Consultation 600.00
Hegg Memorial Hospital 99599 Service Area 3 Prepare.. 1,535.05
Home Depot Pro 105875 0005/9103 – TH Structure 1,620.78
Horn Memorial Hospital 101132 Service Area 3 Prepare.. 2,105.00
Hunwardsen***, Amber 98589 Mileage 40.94
HyVee Inc 101910 Meeting Expense 26.29
Hydraulic Sales & Service 115400 Labor #201 571.36
Icube 2023 Icube Dues 200.00
IDEXX Distribution 99460 Med/Lab Supply 5,733.95
Independent Technologies 500200 Propane Monitor Fee 40.00
Industrial Chem Lab 501141 Graffiti Remover 89.18
Innovational Water Solutions 105182 DH Hydronic Mgmt 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,297.45
Iowa Information Inc. 1757 Legal Publications 1,891.44
Iowa Law Enforcement 118798 School 350.00
Iowa State Cnty Treas 166196 Iowa State County Treas Assoc.. 250.00
ISAC Iowa State 213063 2023 ISAC Annual Conference 500.00
Istate Truck Center 103383 Filters #504 992.82
Jacks Uniforms & Equipment 121600 Uniforms 1,411.25
Jackson***, Lori 103882 Microsoft Access Class 199.00
Jebro Inc AMZ Materials 4,068.90
Jessen Automotive 105818 Accessory plugs for planter.. 17.98
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financial 103342 Acct #36102-79891/Seat 971.94
Johnson Controls 105667 Security System Install 32,264.93
Johnson, Jami L 173039 Sworn Statement 1,075.50
Jorgensen CSR, Jami 22738 Transcripts to AG Office 21.50
Jung, James 105854 2023 Board of Review 3,400.00
Kars Detail Center Lettering.. 300.00
Kinetico of Siouxland 103420 9102 – Softener repair 215.00
Kleene***, Tessa 105624 Annual IA Breastfeeding 195.00
Kruid***, Theresa D 326398 Cell phone allowance 300.00
Kusler***, Benjamin 88353 Hungry Canyons Registration 10.00
LG Everist Inc 281374 AMZ Materials 506.13
Language Line Service 1369 DH Interpreter Service 1,855.89
Lewis***, Michelle 101857 NPHI Conf Vaccine Equip 1,122.03
Lindblom Services 143600 Portable Toilet Special 150.00
Lindsay***, Erik 104064 Cell phone allowance 300.00
Loomis***, James D 100250 Opioid Settlement Conference 348.87
Lopez***, Ana 103546 NPHI Confr Vaccine Equity 1,063.98
Lowes Companies Inc 100074 9103 – Tyvek suits for paint 28.46
Luna***, Maria Mileage 62.23
Lyles Auto Salvage 146838 Tire Repair 45.00
Lyon County EMS 500433 Service Area 3 Prepare 190.00
Magana-Magana***, Jackelin 500918 Microsoft Access Class 199.00
Mail House 148553 Postage & Meter 2,099.09
Mansfield, John 105072 Commission Meeting & Mileage 30.90
Marx Dust Control 500274 Dust Control – Charles Ave… 13,904.03
Massey***, Michael 105315 Cell phone allowance 300.00
McClure***, Cortney 501066 Mileage 295.41
Menards 199721 Handle, bucket, trash 1,199.97
Mercyone Siouxland 1529 May 2023 Pre-employment 1,268.00
Meyer Bros Colonial 159000 #1229 – Cremation Assist 2,000.00
Mid American Energy 159813 Account #50410-98041 151.72
Mid Country Machine 102695 Diesel Fuel Additive 1,758.40
Mid Step Services 159884 May Janitorial 60.00
Midwest Alarm Co Inc 102416 9101 – Alarm monitoring 140.00
Midwest Alarm Company 103589 T1-1806/DPNC alarm 100.00
Midwest Card and ID 104963 Salamander Training PH..2,250.00
Miller***, Megan Mileage 288.20
Mills Pharmacy 334399 Paramedic Budget-Medical 3,642.50
Missouri LTap (Local) 102725 Mink2022 Conf Registrat 65.00
Moreno, Katherine B 98484 Commission Meeting 32.21
Mount Farm Drainage 501142 FEMA #2 FINAL PAYMENT 146,157.03
Munger Reinschmidt 98836 General Counsel 5/1-5/31/23 2,173.26
Munoz***, Cynthia Mileage 51.75
Murphy Tractor 99032 Parts & Labor #319 14,285.28
National Assc of Local Boards 901 Void -350.00
National Sheriffs Assn 170875 Sheehan dues 251.00
Nebraska Journal 102277 Advertising – Ponca Tales & Trails 184.63
New Cooperative 104730 Gasoline, Diesel, Propane 38,406.11
Northside Glass Service 485 Labor #100 55.00
Norton***, Dawn 101268 Office Supplies 103.01
Norton, Janell 501134 GTC Well Plugging Cost 960.53
NSI Lab Solutions 103777 Proficiency Testing 1,149.00
OBrien County Public 99777 Service Area 3 Prepare 591.57
O’Connell, Eric 103496 GTC Well Plugging Cost 500.00
Oetken***, Lori A 99781 NNPHI Conference Vaccine 1,126.88
Okoboji Motor Company 101578 Fleet 7013 Repair 149.85
One Office Solution 104853 Office Supplies 1,670.47
Orange City Area Health 500645 Service Area 3 Prepare 373.36
Osceola Community Health 99601 Service Area 3 Prepare.. 1,709.53
Otis Elevator Co 180619 Elevator Car Emergency 405.00
Palsma***, Kurtus A 501140 Clothing Allowance 193.14
Parker, Barbara 99064 2022 Farmers Main Meeting 2,510.04
Pathology Medical 1859 Autopsy Fees 3,462.61
Patterson Dental Supp 98545 Office Equipment – Dental 5,520.00
Paulsen***, Nichol Heartsaver CPR AED Online 16.05
Petersen Oil Co 100875 Gasohol – 542 gals/SW 2,880.96
Petersen, Benjie 500416 Caulk Foundation 908.00
Peterson Point Preservation 501124 Refund 132.50
Pickermans 99767 Tobacco Free Siouxland 103.10
Pierson City of 1571 Water 60.36
Pitney Bowes (Pitts 99291) Acct 10630655/Postage 42.49
Plymouth County EMS 105557 Service Area 3 Prepare.. 6,484.30
Pottebaum, Lynda 501129 GTC Well Plugging Cost 500.00
Presto-X DH Pest Control 282.50
Professional Alterations 192033 Uniforms 16.00
Public Health Accreditation 104943 Accreditation Manuals 500.47
Racom Corp (Marshal 251636) HAN Radio Service Repair 343.75
Rand, Todd 103171 2022 Farmers District 1,200.00
Record Printing & Copy 194837 Printing 2,533.00
Redwood Toxicology 500837 Med Lab Supplies 299.50
Reyes-Ramirez, Alma 501011 refund of bank fees paid 10.00
Ricoh USA, Inc 105143 Ink: Color, Black & White 510.96
Riverside ACE Hardware 500821 Outlet tester, wall plates 12.99
Robertson***, Matthew 500556 Med Lab Supplies – Dry Ice 16.66
Rolling Hills Commu 500028 9109 – OC22-DC22 utilities 1,409.99
Sandage***, Kari 500497 Cell phone allowance 300.00
Sanofi Pasteur Inc. 100782 Med Lab Supplies 741.87
Sapp Bros, Inc. 500664 Gasoline, gasohol & diesel 5,822.77
Schlesser Farms LLC 501130 GTC Well Plugging Cost 500.00
Secretary of State 208687 Notary Renewal Mary Watchorn 30.00
Security National Bank 208797 Statement 2,021.92
Service Construction 100829 Tile Lines D54, Stone 517.70
Sherwin Williams 210963 9103 – Paint 621.61
Silfies***,Nathan 105079 Cell phone allowance 300.00
Sioux Center Health 500546 Service Area 3 Prepare 2,992.38
Sioux City Journal CINA 416.82
Sioux City Journal 102790 Audience Targeted Camp 17,618.35
Sioux City Sprinkler 500966 Sprinkler System Maint 635.33
Sioux City Treasurer (447) 213400 Payroll 34,913.20
Siouxland District 218021 GTC Administrative Fee 1,617.00
Siouxland Lock & Key 301000 9102 – Lock for 2nd floor 612.00
Skinner***, Brodie 500784 Cell phone allowance 300.00
Spee Dee Delivery 104385 Standard Shipments 106.37
Stan Houston Equipment 100666 Safety 131.04
Staples Advantage 105681 Poly Bags 60.29
State Hygienic Lab 115680 DH Arsenic Testing 579.50
Stehr***, Brian 101358 Cell phone allowance 300.00
Summit Food Service 500010 Food 10,262.01
Tec Equipment Inc. 500941 Parts #930 61.37
Thompson Solutions 231500 9105 – Yard light troubleshoot 182.00
Thompson***, Jeremiah 500756 Mileage 2.62
Thomson West 99678 Legal Research 2,152.03
Titan Machinery (Kingsley) 105010 Parts 819.11
Tri State Nursing 100040 Temp CNA 5,322.66
Ultra No Touch Car Wash 19 Car Washes 795.30
Unity Point St Luke’s 104203 Service Area 3 Prepare 408.27
Vanvoorst***, Josh 99784 Cell phone allowance 300.00
Vaughn***, Rani Mileage 123.99
Veenstra & Kimm Inc 239345 FEMA Eng Svc Flood Repair 4,215.57
Verizon Wireless 98927 Acct # 780533285-00001 6,677.11
Waterbury Funeral 100534 #1220 – Cremation Assist 1,250.00
Wellmark Blue Cross 1503 Weekly Medical Fees/EOM 31,631.53
Western Iowa Tech 248200 JUNE 2023 TSI Rent 3,912.19
Williges LLC 500903 #444 Judge Andreasen 300.00
Wingert***, Sindy Mileage 6.55
Woodbury Cnty Rec 254200 Electric service-MY23/ 4,006.04
Woodbury Cnty Treasurer 104770 Copy Paper 96.68
Woodbury County Debt Service 99643 Rent 6,667.00
Woodbury County Emerg 104689 Radiation Training PHE 446.26
Yaremko***, Gerald 102035 Clothing Allowance 240.00
Yusten***, April Mileage 180.13
Zavala***, Veronica Mileage 87.77
Ziegler Inc 274129 Danbury North Generator 2,028.77
Zvirgzdinas***, Kellie 101368 Homemaker Supplies 49.57
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Grand Total: 802,213.61

Published in The Record
Thursday, July 6, 2023