BOARD OF SUPERVISORS
WASHINGTON COUNTY, IOWA
TUESDAY, NOVEMBER 21, 2023
1st AYD CORPORATION, Supplies 325.24
ACUMEN, Service 2,533.00
AERO RENTAL, Culvert 1,204.50
AGRILAND FS INC, Supplies 112.00
AIRGAS, Oxygen 489.67
ALLIANT, Utilities 5,022.70
AT&T MOBILITY, Data 91.23
BAILEY OFFICE OUTFITTERS, Supplies 46.31
BAKER PAPER, Supplies 1,739.74
BELL, JEFFREY, Reimb 121.25
BOUND TREE, Supplies 343.07
BRINNING, ROGER G, Fence 847.76
BROWNS SHOE FIT, Boots 171.00
CARL A NELSON & CO, Service 6,403.31
CARRIER ACCESS IT, Service 244.00
CDW GOVERNMENT, Equipment 140.44
CINTAS, Service 1,917.29
CITY OF WELLMAN, Service 87.51
COLBERT, STEVEN, Fence 740.00
CONSOLIDATED MANAGEMENT CO, Meals 15,925.72
CONSUMERS COOPERATIVE, Fuel 152.10
CULLIGAN WATER COND, Water 42.97
DAVIS, KENT, Reimb 83.78
DELTA DENTAL OF IOWA, Claims 3,749.85
DOUDS STONE LLC, Roadstone 72,679.11
DUWA, PHILIP, Well plugging 500.00
EMPLOYEE & FAMILY RESOURCES, Service 4,011.00
FARMER, ROGER, Election 20.00
FASTENAL COMPANY, Supplies 253.20
FEDERATION BANK, Rent 6,600.00
FIRST RESPONSE EXTINGUISHER, Service 49.50
FORCE AMERICA, Supplies 43.10
GALLS INC, Uniforms 1,299.84
GORDON FLESCH COMPANY, Copies 88.00
GRAINGER, Supplies 170.10
GREAT WESTERN SUPPLY CO, Supplies 21.73
HORAK, PAUL, Election 20.00
IA GEMT PAYMENT PROGRAM, Gemt 8,038.52
IA ST MEDICAL EXAMINER, Fee 2,149.37
IDEAL READY MIX, Concrete 2,717.46
IMPRESSIONS COMPUTERS, Service 292.50
ISOLVED BENEFIT SERVICES, Service 3,759.36
JET PHYSICAL THERAPY, Service 2,900.00
KALONA CO-OP TELE, Internet 430.82
KALONA GRAPHICS, Supplies 217.87
KARL CHEVROLET, Vehicle 40,982.00
KARLAS KLEANING, Service 270.00
KELTEK INC, Parts 2,061.76
LINDE GAS & EQMT, Supplies 340.56
MAIL SERVICES, Renewals 1,277.69
MCMASTER CARR SUPPL, Parts 125.18
MOORES BP AMOCO TOWING, Tow 550.00
MOSE LEVY CO, Supplies 629.25
MP CLOUD TECHNOLOGIES, Software 599.00
MYERS CONSTRUCTION INC, Contractor 58,522.29
NACE, Registration 920.00
NATL ELEVATOR, Service 80.00
ORNDUFF, CARRIE, Reimb 511.32
PITNEY BOWES, Supplies 91.29
QUILL CORP, Supplies 143.05
RIVER PRODUCTS CO, Roadstone 134,633.10
RMB CO, Repair 1,955.80
RODNEYS CONCRETE &, Patch 21,186.77
ROTO ROOTER, Service 220.00
SIMMERING, DEB, Election 20.00
SINCLAIR TRACTOR-WASH, Parts 7.43
SNYDER & HOLLENBAUGH FUNERAL, Transport 1,150.00
STAUFFER SOBASKI, RONDA, Cleaning 225.00
STIGERS, DANIEL, Fee 200.00
STRYKER SALES CORP, Power cot 28,621.09
TIMBERWOLF RENTALS LLC, Rent 300.00
TOWNER, PAUL, Fee 35.00
TRENT GREINER LOGGING LLC, Service 1,000.00
TRIZETTO PROVIDER SOLUTIONS LLC, Software 163.28
US CELLULAR, Cell phone 2,219.83
VERIZON WIRELESS, Data 120.03
VERMEER, Labor 576.00
VISA WASH STATE BANK, Supplies 4,755.97
WASH AUTO CENTER, Parts 3,128.20
WASH CO AUDITOR, Reimb 400.00
WASH CO SECONDARY, Service 630.04
WASH CO SHERIFF, Service 32.00
WASH CO TREASURER, Bond pmts 177,050.00
WASHINGTON DISCOUNT TIRES, Repair 26.61
WELLMAN AUTOMOTIVE, Service 413.10
WELLMARK/WAGEWORKS, Claims 96,765.96
WEMIGA WASTE INC, Service 13,842.00
WINDSTREAM, Phone 1,951.01
YEGGY ROETLIN FARMS, LLC, Row 111.00
ZIP’S, Safety 246.96
Published in The News, Thursday, December 28, 2023 L-94
