BOARD OF SUPERVISORS
WASHINGTON COUNTY, IOWA
TUESDAY, DECEMBER 26, 2023 –
NO MEETING
ACCESS SYSTEMS, Copies 300.75
ACUMEN, Consulting 2,533.00
AGRILAND FS INC, Propane 625.98
ALL AMER TERM &, Service 270.00
ALLIANT, Utilities 7,587.70
ALTORFER MACHINERY, Parts 1,714.35
AMERIGROUP, Reimb 50.15
AT & T, Service 2,216.25
AT&T MOBILITY, Data 91.23
BAILEY OFFICE OUTFITTERS, Supplies 108.00
BAKER PAPER, Supplies 915.57
BAMWX LLC, Service 2,958.00
BETTENDORF POLICE DEPT, Service 40.50
BOUND TREE, Supplies 670.83
BRETT JOHNSON, Reimb 17.99
CAPPER AUTO CENTER, Key fob 384.03
CARA SORRELLS, Reimb 11.95
CARL A NELSON & CO, Service 7,534.35
CARRIE RICH, Reimb 9.84
CARRIER ACCESS IT, Service 244.00
CDW GOVERNMENT, Keyboards 360.72
CEDAR RAPIDS TIRE, Tools 244.36
CENTRAL IOWA DISTRIBUTING INC, Supplies 348.04
CINTAS, Service 1,676.16
CITY OF AINSWORTH, Utilities 83.96
CITY OF WELLMAN, Utilities 226.84
CLAYTON CO SHERIFFS OFFICE, Service 40.48
COBB OIL CO, Fuel 799.15
CONSUMERS COOPERATIVE, Siedel 366.80
CUSTOM IMPRESSIONS INC, Uniform 1,783.35
DARREN DENNLER, Reimb 351.08
DELTA DENTAL OF IOWA, Claims 1,468.32
DENNIS MURRAY, Reimb 20.00
DIAMOND MOWERS, Parts 418.48
DUANE ROYER, Reimb 119.21
EASTERN IA LIGHT & POWER, Utilities 779.71
ELECTRICAL ENGINEERING & EQUIP, Service 212.96
EQUATEK INTERACTIVE, Service 41.99
FARM TO FILM FEST, Sponsorship 500.00
FEDERATION BANK, Rent 6,600.00
FORCE AMERICA, Parts 97.86
GALLS INC, Uniform 292.02
GEOCOMM, Renewal 6,872.00
GORDON FLESCH COMPANY, Copies 144.83
GRP & ASSOIATES, Service 52.00
HENDERSON PRODUCTS INC, Parts 14,868.43
HENRY ADKINS & SON INC, Fees 10,070.00
HENRY CO SHERIFF, Service 96.53
HI-VIZ SAFETY, Signs 4,264.50
HIWAY SERV CTR, Parts 60.45
HOLIDAY INN AIRPORT, Registration 1,545.60
HYVEE FOOD, Salt 209.70
IA COLLISION & PAINT, Repair 5,517.80
IA GEMT PAYMENT PROGRAM, Gemt 4,490.54
IA LAW ENFORCEMENT ACAD, Registration 750.00
IA ONE CALL, Service 24.30
IA ST MEDICAL EXAMINER, Med exam fee 3,565.76
JACOB THORIUS, Reimb 19.54
JOHN DEERE FINANCIAL, Parts 38.51
JOHNSON CO SHERIFF, Service 116.34
KALONA VET CLINIC, Vet 331.98
KARLAS KLEANING, Cleaning 270.00
KELTEK INC, Install 1,200.62
KLINGNER & ASSOCIATES PC, Shower house 4,469.85
LEGISLATIVE SERV AGENCY, Service 25.00
LOUISA CO SHERIFF, Service 63.38
MARTINS FLAG CO INC, Flags 274.18
MCKESSON MEDICAL, Supplies 141.24
MCMASTER CARR SUPPL, Parts 778.97
MELANIE LARSON, Reimb 94.56
MENARDS-IC, Ladder and driver 324.49
MIDWEST AUTO FIRE, Inspection 229.00
MOSE LEVY CO, Supplies 22.74
MYERS CONSTRUCTION INC, Shower house 54,732.35
NASP INC, Parts 85.00
NATL ASSN OF CO, Dues 450.00
OREILLY AUTO PARTS, Parts 14.99
PANORAMIC VETPRO INC, Service 495.00
PAYGROUND INC, Fees 56.20
PITNEY BOWES, Lease 199.02
QUADIENT LEASING USA INC, Lease 490.65
QUILL CORP, Supplies 104.80
RAPIDS WHOLESALE, Refrigerator 5,322.45
RAY MAN INC, Parts 471.26
RIVER PRODUCTS CO, Roadstone 31,646.23
RMB CO, Maint 4,268.38
S IA AREA DET SER, Detention 3,825.00
SAFER SERVICES, Service 10,200.00
SCHUMACHER ELEVATOR, Maint 258.15
SECTOR LLC, Computer 7,824.50
SEMCO, Service 1,863.00
STEW HANSEN DODGE CITY, Truck 38,996.00
TERRY PHILIPS, Reimb 276.41
THE NEWS, Subscription 50.00
THOMSON REUTER WEST, Westlaw 2,077.15
TIFCO INDUSTRIES, Supplies 129.95
TOWNER, PAUL, Med exam fee 1,447.50
TRIZETTO PROVIDER SOLUTIONS LLC, Service 160.64
UMB BANK, Fees 300.00
US CELLULAR, Cell phone 2,351.83
US POST OFFICE, Box rent 65.33
VAN METER INC, Shower house 7,381.83
VERIZON WIRELESS, Data 120.03
VISA WASH STATE BANK, Supplies 9,090.63
WALMART CARD, Supplies 65.66
WASH AUTO CENTER, Parts 2,268.66
WASH CO AUDITOR, Reimb 12,900.00
WASH CO HOSPITAL, Supplies 1,491.38
WASH CO SECONDARY, Reimb 1,603.37
WASH CO SHERIFF, Service 257.16
WASH STATE BANK, Rent 47.25
WELLMARK/WAGEWORKS, Claims 64,916.10
WEMIGA WASTE INC, Service 15,085.28
WINDSTREAM, Phones 2,123.50
WMPF, Publication 171.20
WORLD DATA CORP, Manual 150.00
ZIP’S, Uniform 731.12
Published in The News, Thursday, January 25, 2024 L-122
