Supplier Publication Report Woodbury County Payment Date Range: 3/16/2021 – 3/16/2021 Supplier Name Supplier Name Payable Description Total Paym ABM Parking Service 104531 Attorney Parking 315.00 Leas For Access Systems 105258 Copier 389.18 Advanced Correction 105264 Medical 96.513.69 Amazon Capital Serv 500176 Gewehrteile / Tyler Knig 162.93 American Brothers I 105375 Spare part for d 132.00 Anthon City Of 125351 Anthon Utilities 102.96 Employees for Psyc 101002 MHMH029719 2,000.00 AT&T Mobility 103362 Telephone 45.54 Avery Bros Sign Co 15325 Cover Director’s Name 94.00 B&B Cleaning Specification 43751 Janitorial Service for 1,450.00 Barnes & Noble 18713 Books 243.04 Batteries Plus-129 101820 Keyring 21.50 Beeson, John 21962 Parish / Trustee 25.00 Bekins Fire & Safet 22060 Fire Extinguisher Service 53 , 00 Bob Barker Co 21770 Examination Gloves 409.89 Bomgaars 27646 Vehicle Accessories 204.70 Brice ***, Letitia A 84855 Mileage IC EOO Board me 212.80 Burke Engineering 36400 Ceiling for New Room 890.00 Bush Cleane rs 101 600 Dry Cleaning 48.00 CW Suter & Son Inc 86382 Courthouse Cooler Pro 167,535.43 Calhoun Burns And A 1737 2020 Bridge Inspection 5,739.08 Central IA Distribu 44891 Janitorial Supplies – 38.05 Centurylink 103380 Telephone 215.69 Chesterman CO 321643 Water – Moville 295.01 Childs World 101193 Garbage Service 76971 Garbage Danbury / C’Vill 255.40 Christian Home Assn 65495 Shelter 213.32 Cincinnati Insuranc 103860 Liability 1,517.00 Cobb ***, Thomas 500579 Training Commercial Ag 60.00 Cockburn, Ronald (T 99659 Parish / Trustee 25.00 Cole Papers Inc 500417 Custody Needs 1,160.72 Collins, Joseph J 103910 Parish / Trustee 200.00 Community Action Ag 99895 General Relief 8,961.50 Cornhusker Int Truc 437 Part No. 501 404.61 Correctionville Bld 61849 parts 225.87 Costar Realty Infor 105575 CoStar 109.20 Counsel (Columbus, 105618 Ricoh Lease 89.20 Crittenton Center 84100 Delta 7.790 Iow 962 3/2 / 2021-3 / 8/2021 Dent 2,485.72 Dennis Supply 66052 vent valve e 29.78 Des Moines stamp MF 66319 Office supplies 69.55 Dixon Constr Co 68900 BROS-SWAP-CO97 (140) – S371.004.87 Shredding of document depot & De 100498 336.00 Dorale, David 104554 Municipality / Trustee 200.00 Dorsey & Whitney LL 102138 Legal Fees – Sgt Bluff 8,260.00 Ecolab Pest Elimina 104086 Cockroach Treatment 222.61 Voting Center 104587 Voting Center Fees – 300.00 Electronic Communications 104420 Camera Work 75.00 Electronic Engineer 75647 Radio No. 517 543 , 49 Finish Line Fuels L 103922 Repair of Gas and Vehicles 19,297.30 Flemming, Paul 500582 Side Streets Li Folsom ***, Delayne 105443 Addition for Clothing 225.00 Forest Ridge Youth 104539 Animal Shelter 559.80 Gale 104302 Books lp 385.99 Gareth Stevens Publ 102785 Books 194.25 Gill Hauling Inc 100935 Garbage Service-FB21 / D 84.50 Gill Hauling Inc 500533 Garbage Service JN21 929.10 Gill ***, Patrick F 92618 Mileage – P. Gill 563.92 Gomez (18387-029) , 500583 Carlos Gomez Money on 271.44 Gordon Flesch Compa 500181 Lexmarks 933.35 Graffix Inc 105 073 Uniforms 21.40 Graves Constr Co 96894 LB (K46) – 73-97 114,654.04 Healy Welding 101752 Parts & Labor # 512 1,445, 32 Hisey, Randy S 110300 MHMH029262 365.40 Home Depot Pro 105875 Tubs for Crushed 872.66 Hornick City of 112900 Water 72.45 Hy Vee Food Stores 1916 Grocery Assistance – # 265.00 Hydraulic Sales & S 115400 Parts # 406 773.74 IACCVSO 101959 Spring School – Kuhlma 60.00 Imko & Diversified 102026 Temp 2,723.25 Inland Truck Parts 117762 Parts & Labor # 203 2,297.81 Innovative Benefit 105492 Weekly Flex Benefits 4,062.98 Iowa State 2021 ISAC Spring Conf 150.00 ISSDA 127302 Civil School 450.00 Istate Truck Center 103383 Part No. 929 1.306.85 Jack Uniforms & Gl. 121600 Uniforms 7,106.54 JDH Properties 105046 Rental Assistance – No. 1 700.00 Jimenez ***, Candela 1104 Work Comp 255.07 John Deere Financia 103342 AgriV / John Deere 454.11 Johnson, Jami L 173039 Deposit 145.40 Johnson , Ken 594 Parish / Trustee 150.00 Johnstone Supply (S 105825 Filter 707.67 Jorgensen CSR, J. ami 22738 Copy to AG Office 289.00 Joy Auto Supply Inc 127342 Parts / Filters / Diesel F 440.53 Junior Library Guil 103981 Books 420.50 Koster, Leon K 100574 Meeting of the Commission & M 31.72 Lawson Products Inc 103250 T-Proof Screws 17.00 Lessman Electric Su 142301 Exit / Emergency Lights 300.00 Long Lones LTD (Sgt 182816 Phone / Internet 64.22 Loomis ***, James D 100250 Professional Dues and 199.31 Mahon, Marcia L 250327 Deposition 183.75 Mail House 148553 Measurement contract & Po 1,317.62 Mansfield, John 105072 Commission Meeting & M 30.04 Matheson-Linweld 103164 Welding accessories 50.23 Mercyone Siouxland 1529 Pre-Employment and ILE 2,409.88 Meyer, Mary Anne 100681 Deposition 78.00 Mid American Energy 159813 MAE 829.37 Midwest Alarm Co In 102416 Alarm Monitoring MR21 128.00 Midwest Alarm Compa 103589 DPNC Alarm Monitoring / 63.00 Midwest Wheel 161 205 Parts # 202 277.20 Mobile binder 462 minutes book and pages 599.81 Moreno ** *, Katherin 98484 Meeting of the Commission & M 31.16 Moville City of 167600 water / Müll / Abwasser li 31.50 Moville Record 167400 Legal Publications 1,307.45 Murphy Tractor 99032 Parts & Labor # 411 1,387.23 New Cooperative Inc 104730 Propane 1,083.04 Novelty Machine & S 175801 Oil Change Generator o 261.15 Oconnell, Joe 101927 Accounting 946.75 Oconnell, William J 176633 Township / Trustee 39.50 Office Elements 100254 Pens, PT, Post-It 215.38 One Office Solution 104853 Office Supplies 1,583 , 97 O’Reilly Auto Parts 102797 Solvent / Detergent 120.29 Pathology Medicine S 1859 Autopsy Fees 11,441.88 Pepperball Technolo 100225 Ammunition 1,015.00 Pierson City of 1571 Water 46.32 Plummer, Noel 1893 Parish / Tre Handler 150.00 Pomps Tire Service 99584 Tires & Tubes 156.00 Postmaster (Sioux C 190600 Business Reply Approval 985.00 Quality Telecommuni 103001 Telephone 50.00 Radio Time Billing 105861 Radio Advertisement Health Service / s 311.00 Record Printing & C 194837 Envelopes 823.47 Rippke ***, Lisa 104243 Mileage 48.48 Roeschke, Joyce 105244 Accounting 411.29 Ryan, Lincoln 104642 Meeting of the Commission & M 32.8 4 Safariland LLC 103427 Milton Lenz School 3,580.00 Sams Club (A-GA) 205178 Essen 74.22 Sherwin Williams 210963 Color for new room 78.18 Sign until tomorrow 264044 Sign for new truck # 2 738.00 Singing Hills Auto 104619 Car washes 485.10 Sioux City Journal 102790 LGL # 33840 Rezone 76.30 Sioux City Treas (4th 213400 payroll 38,087.08 Sioux City Winnelso 226451 sink, water heater, pl 426.89 Sioux Laundry Inc 214615 laundry 2,639.45 Spee Dee Delivery S 104385 shipping 192.94 staples advantage 105681 office supplies 61.90 Steffen Truck Equip 1051 83 Police E 871 Ammunition 1,315.20 Subbs Constr Inc 225395 Moville / Lawton Buildin 518.50 Summit Food Service 500010 Food 10,882.91 Thomas ***, Melissa 104839 Employee Mileage 42.56 Thomson West 99678 Legal research 2,068.67 Titan Machinery (Ki 105010 Parts & Labor # 915 11,583.05 Titan Machinery Inc. 104494 Grease Tip – Gauge Loa 3.50 Trane Company 98660 Cooler Service 2,875.00 Tyler Technologies 100663 Tyler Implementation 1,000.00 Uline 103247 Household Supplies 84.22 USPCA Region 21 236748 K9 Trials 100.00 VAT inspection service 99704 Monthly Tank Stick Rea 300.00 Vander Haag’s Inc 500578 Part No. 303 19,873.00 Veenstra & Kimm Inc 239345 Professional Services 743.96 Verzani ***, Matthew 103476 Professional Dues 2021 185.00 Wall of Glory 102557 Uniforms 55.14 Waterbury Funeral S 100534 Cremation Aid – 1,000.00 Weber, Alan 105449 Parish / Trustee 225.00 Wellmark Blue Cross 1503 Wellmark Weekly Claims 85,357.67 Wells Fargo Financi 500191 Richoh Lease – March 132.25 Western Iowa Equipm 105859 Parts # 406 40.82 Wiatel Western Iowa 104550 Shop Phone 740.07 Wink, Larry 99124 Ward / Trustee 25.00 Wohlert, Donald 344800 Parish / Trustee 150.00 Woodbury Cnty Rec 254200 Electrical Service FB21 / 4,885.89 Woodbury Cnty Treas 104770 Paper 990.00 Ziegler Inc 274129 New Equipment # 517 293,356.88 ——– Grand Total: 1,360.12 03/17/2021 8:59:05 AM Published in the Sioux City Journal on March 27, 2021. LGL # 34010
You might also like
Comments are closed.