Woodbury County Board of Supervisors Claims — August 1, 2023
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 08/01/2023 – 08/01/2023
ABC Larson LLC 501168 Uniforms 35.00
Agri Drain Corp 98126 48” rat guard w/rod 547.14
Ahlers & Cooney PC 500530 4753 – Jail project 1,484.00
Airgas, Inc 500240 Oxygen 92.00
Amazon Capital Service 500176 Ethernet splitter & cable 26.48
Anchortex Corporati 501171 0005 – Garment bags 11,775.00
Arctic Ice 98477 Set up & delivery ice 185.00
Baker, Michael P PHD 16850 MMPI 935.00
Barnes & Noble Books 419.73
Bob Barker Co 21770 Household Supplies 211.32
Bomgaars 27646 Custodial Supplies 786.93
Book Systems Inc 104352 Key tags with bar codes 585.00
Bride, Tom 103895 Mileage Reimbursement 8.38
C W Suter & Son Inc 86382 9101 – AHU1-1 troubles 380.00
Calhoun Communicati 100833 West tower plumb & tension 6,600.00
Canon Financial Serv 40698 Contract #3091-16103 476.59
Carroll Construction 104617 Engineering Equipment 818.59
Century Business Products 45076 Maintenance Contracts 123.60
Centurylink 103380 Anthon Little Courthouse 298.05
CJ Cooper & Associates 105574 Lab/MRO Fees 180.00
Clark Equipment Co 105808 Bobcat 84” angle broom 7,066.04
Cole Papers Inc 500417 910X – Custodial supplies 1,253.33
Concrete Products 54655 9101 – Sonolastic NP1 432.00
Conolly***, Julie M EMPLOYEE MILEAGE 3 TIMES 543.65
Cott Systems Inc 104074 Monthly hosted online 275.00
Country Tire And Services 104222 Parts & Labor 249.40
Delta Dental of Iowa 962 Weekly Dental Wire 3,776.62
Document Depot & Destruction 501166 Shredding 392.00
Eakes Office Solutions 105329 Janitorial Supplies 63.55
Ecolab Pest Elimination 104086 9101 – Cockroach treat 317.47
Electronic Engineer 75647 Alarm Monitor Fee – Moville 46.05
Fedex 81003 Postage 11.02
Fremont Tire (Floyd) 98734 WHITE TRUCK OIL CHANGE 41.50
Fremont Tire Co (Hw 86756 Tires (4)-’17 Chevy Silverado 722.92
Frontier Communicat 291028 E911 Circuit 129.95
Goldberg Group Architects 500415 0005 – Jail project 29,628.40
Gordon Flesch Company 500181 Printer Service Contract 28.00
Graffix Inc Outreach 6,181.66
Graham Tire Co (SC) 95956 Tire Repair #932 106.00
Hamann Trucking 104166 2023 Stockpile Gravel 111,486.67
Hartford (Dallas, TX) VEHICLE INSURANCE 7,851.00
Hausmann Construction 500656 0005/4750-Jail project.. 1,914,007.
Hindman***, Thomas 500816 Boot reimburse 217.06
Hisey, Randy S 110300 MHMH031614 270.90
Hobart Sales & Serv 104549 9102 – Wire cage assy, 498.83
Hwy 31 Quick Stop Oil 2,754.00
ICEOO Tresurer 102162 Registration for F. Hill 500.00
Industrial Chem Lab 501141 Household Supplies 328.72
Innovative Benefit 105492 Weekly Flex Benefits 981.80
Iowa Dept of Natural 105485 9103 – Annual NPDES permit 300.00
Iowa Prison Ind Envelopes..1,752.10
Iowa Sportsman 102041 Classified ad – September 300.00
Istate Truck Center 103383 Filters #401 67.30
Jacks Uniforms & Equipment 121600 Uniforms 1,772.95
Jebro Inc AMZ Materials 2,071.44
JEO Consulting Group 98187 Proj#R211810.00/Manage 4,578.25
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Kramer, Mulholland, 105496 Salix – DD 55.00
Johnston Excavating 104961 2023 Stockpile Gravel 92,760.96
Johnstone Supply (Sioux Falls) 105825 9102 – Filters 184.97
L A Carlson Contract 267488 2023 Stockpile Haul Gravel 17,249.88
L G Everist Inc 281374 AMZ Materials 342.39
Leeds Pharmacy 141229 Work Comp 129.50
Loffler Companies 500177 Metering Contract 656.21
Long Lines LTD (Sgt 182816) E911 Circuit 600.00
Mail House 148553 Postage & Metering Contract 2,671.93
McDonough, Mark Joseph 501165 Chagolla K9 16,100.00
Meister, Corey D 100044 Mileage Reimbursement 24.10
Menards 199721 Grass turf… 194.83
Mercyone Siouxland 1529 July Pre-employment Physical 635.50
Meyer Bros. Colonial 159000 ME Transport 2,004.00
Meyer Inc (SSC) 158740 Wood chips/DPNC playscape 1,800.00
Mid American Energy 159813 9103 – Electric 793705 16,047.12
Mid Country Machine 102695 Diesel Fuel Additive 1,290.62
Midwest Honda Suzuki 102021 2023 Kubota #331-Serial 15,000.00
Mike Barkley Business 103770 Labor & equipment 1,311.00
Mike’s Repair 161687 Maintenance; Vehicle 182.50
Motorola Solutions USC000047325 01-OCT-20 97,845.00
Murphy Tractor 99032 Oil & Filters 2,826.24
Mystaire, Inc 501146 0005 – Fuming chamber 8,133.00
Northeast Nebr Publ 100448 Homer tower utilities 300.00
Northside Glass Service 485 Labor #51 285.00
Office Elements 100254 Small clasp envelopes 27.41
One Office Solution 104853 Ink Cartridge 1,025.40
O’Tool, Jeffrey 500624 Mileage Reimbursement 8.52
Overhead Door of Sioux 181025 Overhead door & labor 5,700.00
Parker, Barbara 99064 Mileage Reimbursement 20.31
Pathology Medical 1859 Autopsy Fees 6,306.23
Pedersen, Alan Reimbursement for HAM Antennas 111.25
Peterson Air Conditioning 185671 A/C repair/SB residence 984.20
Point Emblems 104765 Office Supplies 3,365.00
S & S Equipment Inc 100686 New Equipment – Mower 17,200.00
Sapp Bros Petroleum 100280 Gas & Fuel 1,042.26
Security National Bank 208797 NDAA Training, Office 15,152.05
Service Master Restore 209426 Janitorial Services 670.00
Sioux City Journal 105512 Yearly Paper Renewal 49.00
Sioux City Treas (447) 213400 Data Processing 171,845.55
Siouxland Lock & Key Keys 4.00
Siouxland Regional 231257 FY24 QTR1 Support 8,987.00
Sooland Bobcat 218771 Alternator & thermostat 1,806.62
Stan Houston Equipment 100666 Grade rod for laser level 99.00
Standard Insurance 500112 August 2023 Life Insurance 13,891.96
Staples Advantage 105681 Office Supplies 124.96
Steffen Truck Equipment 105183 Parts #306 155.98
Summit Food Service 500010 Food 22,276.58
Superior Vision 104058 August 2023 Vision Insurance 2,479.46
Titan Machinery Inc 104494 Parts & Labor 1,463.49
TLS the Library Store 105162 Books 509.11
TNT Sales and Service 610 Versamatic upright vac 784.10
Transource 105522 Oil #99 362.94
Tri State Communication 26809 HAM Polyphaser 90.96
UMB BANK, N.A. 501150 4753 – Professional services 500.00
Vakulskas Law Firm 104904 MHMH027884 445.50
Vanguard Appraisals 239251 Archive Module 3,500.00
Visual Edge IT, Inc 104794 Ricoh copier monthly 35.22
Wellmark Blue Cross 1503 Weekly Medical Fees 176,159.49
Western Iowa Tourism 122328 FY24 Support 500.00
Woodbury Cnty Soil 269527 FY24 1st Installment 13,000.00
Woodbury Cnty Treasurer 104770 Copy Paper 96.68
Zellmer Zant, Chris 258026 Mileage Reimbursement 23.58
Ziegler Inc Parts #528 305.00
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Grand Total: 2,876,964.77
Published in The Record
Thursday, August 17, 2023