Woodbury County Board of Supervisors Claims — July 16, 2019
Woodbury County Board of Supervisors
Vendor Publication Report
Payment Date: 07/16/2019
ADVANCED SYSTEMS INC. MV Printer Contracts 124.45
AIRGAS NORTH CENTRAL WELDING SUPPLIES 115.82
ANTHON, CITY OF Anthon Utilities 91.49
ARCTIC ICE 98477 130 bags of ice/Brown 110.50
AUCA CHICAGO LOCKBOX MATS 197.62
AXON ENTERPRISE INC. Contractual Services 360.00
BAKER, MICHAEL P. professional services 230.00
BAUER BUILT INC. TIRE REPAIR #306 127.88
BEESON, GARY Anthon Mowing 100.00
BOB BARKER CO. Hygiene Supplies 249.81
BOMGAARS SHOP TOOLS 520.84
CABLE ONE CABLE TV 172.73
CALHOUN COMMUNICATIONS 6185 Jumbo Switch 5 Yr 59,062.50
CASEY JACKSON TRUCK HAULING SAND TO LS PAR 4,515.98
CBM FOOD SERVICE food 40,936.36
CENTURY BUSINESS PR Maintenance Contracts 50.00
CHESTERMAN CO water 478.83
CHN GARBAGE SERVICE GARBAGE 359.40
CORNHUSKER INT. TRUCK BOLTS 297.70
CORRECTIONVILLE BLDG. TIRE REPAIR #913 29.45
CORRECTIONVILLE COR. BOLTS 28.50
CRITTENTON CENTER Shelter 13,948.35
CWD CASH WAY DISTRI FOOD COMMODITIES 280.16
DANBURY REVIEW Subscription Renewal 18.00
DAVENPORT CLEANERS dry cleaning 31.60
DAYS DOOR CO. HORNICK SHOP 120.00
DELTA DENTAL OF IOWA Weekly Dental Wire 3,806.32
DENNIS SUPPLY 1/5HP MOTOR 174.49
DOUG’S TRUCK ALIGNMENT LABOR CAR TRAILER 187.20
DUBUQUE BANK AND TR Prairie Hills Bank No 28,480.71
ECOLAB INSTITUTIONAL SOFTENER RENTAL 94.00
ELECTION SYSTEMS Supplies 102.37
ELECTRONIC ENGINEER Contractual 54.00
ELLISON CONSTRUCTION Drainage 4,800.00
EMERGENCY MEDICAL Medical Supplies 287.39
FEDEX Postage 8.36
FIBERCOMM PHONE SERVICE JULY 683.64
FINISH LINE FUELS Gas & Vehicle Repair 22,622.56
GCR TIRE CENTERS (GO 100363) TIRE REPAIR #517 173.00
H204U BOTTLED WATER 76.00
HEALY WELDING LABOR HORNICK 493.54
HEARTLAND PAPER CO. CLOROX TOTAL 360 SYSTEM 11,491.03
HGM ASSOC INC CONSU ENGINEERING SERVICES 3,431.72
HOME DEPOT USA INC. 105871 SHOP SUPPLIES 58.87
HORNICK, CITY OF WATER 71.29
HYDRAULIC SALES & SERVICE PARTS #401 65.93
IA COUNTY ENGINEERS REGISTRATION BRICE 400.00
INLAND TRUCK PARTS PARTS #203 449.40
INNOVATIONAL CONCEPTS JUNE 12 TESTING 1,192.00
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 2,563.68
INTAB LLC Supplies 76.68
INTERSTATE BATTERY BATTERIES 75.60
IOWA DRAINAGE DISTR Drainage 2,041.92
IOWA MUNICIPALITIES Work Comp Prem 2019-20..23,925.00
IRS UNITED STATES 2018 PCORI Fee 2,623.95
ISTATE TRUCK CENTER FILTERS #301/306 284.96
JACKS UNIFORMS & EQ. Wearables & Safety App 263.85
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHN DEERE FINANCIAL PARTS FOR JD MOWER-#41 459.52
JOY AUTO SUPPLY INC. FILTERS 330.69
KNIFE RIVER MIDWEST COLD MIX ASPHALT 1,004.85
L G EVERIST INC. AMZ MATERIALS 127.22
LEEDS PHARMACY CK Work Comp 243.75
LESSMAN ELECTRIC SU EXIT LIGHTS 100.00
MADISON NAT’L LIFE INSUR. LIFE INSURANCE 602.25
MAILHOUSE Postage 2,823.73
MAPLETON HOMETOWN FABRIC 83.79
Mart Auto Body Mari 2 Boat Motors 6,516.00
MARX DISTRIBUTION DUST CONTROL BUCHANAN 29,586.09
MASTERS***, DONOVAN travel 55.00
MENARDS CUSTODIAL SUPPLIES 972.96
MERCY BUSINESS HEALTH Physicals Invoices 162 898.50
MID AMERICAN ENERGY ELEC/NAT GAS JU19 14,165.31
MIDWEST ALARM COMPANY Danbury tower security 16,391.00
MIDWEST ALARM COMPANY Maintenance Contracts 30.00
MIDWEST MONITORING BRACELET RENTALS 1,800.00
MIDWEST WHEEL PARTS #306 296.13
MIKE’S REPAIR Motor Vehicle 132.58
MILLS PHARMACY Medical Supplies 2,578.79
MOVILLE RECORD Legal Publications 1,074.09
MUNGER REINSCHMIDT Drainage 5,505.45
MURPHY TRACTOR NEW EQUIPMENT – BREAKE 6,300.00
NAHRA***, MARK NCUTCD SUMMER MEETING 155.00
NEW COOPERATIVE INC. DIESEL 22,161.48
NORTHERN SAFETY TEC Motor Vehicle 1,915.15
NOVELTY MACHINE & SUPPLY BELTS 7.94
NSC Group LLC SAFETY TRAINING KIT 2,031.25
ONE OFFICE SOLUTION office supplies 5,496.46
PIERSON CITY OF WATER 44.98
RAY’S ELECTRICAL PLU WORK ON MOVILLE AIR CO 108.00
RECORD PRINTING & COPY 000103902000026000 2,637.60
RESERVE ACCOUNT Postage 720.45
ROBINSON, JOHN TESTING JU19 70.00
ROCKET AUTO WASH INC. Car Wash 73.75
S & S EQUIPMENT INC. PARTS #915 62.83
SECURITY NATIONAL BANK CREDIT CARD 1,526.84
SELECT PARTS, INC. PARTS #205 238.95
SERGEANT BLUFF ADVOCATE Tax Sale Publication 5,053.73
SERGEANT BLUFF LUTON Legal Publications 166.50
SIMPCO SIOUXLAND Housing Trust Fund FY2 19,085.00
SIOUX CITY FIRE RES. ME Transport 350.00
SIOUX CITY JOURNAL June Advertising 1,506.00
SIOUX CITY TREAS. (4 213400) WTR/SWR JU19 3,278.57
SIOUX SALES CO. uniforms 17.55
SIOUXLAND COMMUNITY JC DR VISIT 191.00
SIOUXLAND DISTRICT WATER TESTING AT DPNC 14.00
SIOUXLAND LOCK & KEY DUPLICATE KEYS 15.00
SIOUXLAND REGIONAL FY20 Qtr 1 County Supp 8,330.00
SQUARE TIRE GORDON LABOR 14.99
STAPLES CREDIT PLAN Office Supplies 249.02
SUNDQUIST ENGINEERING Drainage 4,523.37
TRI TECH SALES RELIEF VALVE 479.61
TYLER TECHNOLOGIES Tyler implementation 7,496.30
UHL FEED STORE INC Chemicals for food plo 987.15
ULTRA NO TOUCH CAR WASH car washes 618.83
UNITY POINT CLINIC FG Consult Invoice 226 447.00
UST TESTING SERVICE MONTHLY TANK STICK REA 300.00
VARIDESK LLC Building Maintenance 1,225.00
WASTE MANAGEMENT GARBAGE 336.26
WELLMARK BLUE CROSS Weekly Medical Fees 112,666.93
WESTERN DISPOSAL GARBAGE SERVICE JU19 2,130.00
WESTERN IOWA TELECOM Telephone 449.09
WIATEL WESTERN IOWA SHOP TELEPHONE 602.60
WOODBURY CNTY FAIR FY20 Appropriation 30,000.00
WOODBURY CNTY REC ELECTRIC SERVICE/PARKS 7,628.85
WOODBURY CNTY TREAS. COPY PAPER 30.00
WOODHOUSE SIOUX CITY vehicle repairs 141.25
ZIEGLER INC. FILTERS #328 1,576.42
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Grand Total: 573,210.00
Published in The Record
Thursday, August 8, 2019