Woodbury County Board of Supervisors Claims — July 30, 2019
Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date: 07/30/2019
4-WAY STOP SHOP Diesel bookmobile 59.77
AGRILAND FS INC. Hornick library propane 105.00
AGRIVISION EQUIPMENT JD 1550 TerrainCut mow 16,950.00
AIRGAS NORTH CENTRAL Welding Supplies 315.00
ARCTIC ICE Ice for Brown’s Lake-1 136.00
ARMSTRONG***, DONALD Gas 82.98
ASSOCIATES FOR PYSC Court order 2,400.00
AT&T MOBILITY Telephone..63.92
BARNES & NOBLE Books..270.83
BEKINS FIRE & SAFETY Annual extinguisher 205.06
BOMGAARS Bomgaars solar salt-12 1,932.35
BOOK SYSTEMS INC. Book system atrium 3,575.00
BROOKE SUPPLIES Household Supplies 2,388.00
BUBKE, MISTY L. CSR AG’s copy FECR104373 87.50
CW SUTER & SON INC. Danbury AC tower repair 69.47
CABLE ONE Cable 243.37
CANDELARIO A. JIMENEZ CJ Work Comp 255.07
CANON FINANCIAL SERV. Contract#3091-16103/DP 344.27
CAP RECYCLING Crushed concrete (53.9) 901.78
CBM FOOD SERVICE Food 10,898.45
CENTER POINT LARGE Large print books 2,680.71
CENTRAL IA DISTRIBUT. Glass cleaner (2 cases) 106.00
CENTURY BUSINESS Copiers 116.28
CENTURYLINK 911 circuits 2,141.77
CHAPMAN***, DONNA M. Mileage 57.57
CHARM TEX INC. Jumpsuits 529.80
CHESTERMAN CO. Water 136.00
COAST TO COAST (SIM) Toner 114.99
CONCRETE PRODUCTS Cement 22.09
CORNHUSKER INT. TRUCKS Parts #406 213.25
CTS LANGUAGELINK Professional Services 8.68
DELTA DENTAL OF IOWA Weekly Dental Wire 4,805.79
DES MOINES STAMP MFG. Office Supplies 32.40
EAKES OFFICE SOLUTIONS Custodial supplies 106.82
ELECTRONIC COMMUNICATION Cabling for Jail 2,769.40
EMS – DISASTER/EMERG. Tax Allocation 5,613.69
FASTENAL CO. Firewood wrap/SB-BL 107.34
FEDEX 81003 Postage 8.36
FRONTIER COMMUNICATIONS phone internet Pierson 123.24
GCR TIRE CENTERS (GO 100363) Replace tire on Int’l 567.90
GLOBAL ENGINEERING 9107-16 -ROOF-HVAC 33,249.59
HEARTLAND PAPER CO. gloves, styrofoam, lau 2,268.38
HEIDMAN LAW FIRM AC Matters 51.00
HISEY, RANDY S. Court Order 78.00
HOME DEPOT USA INC. Herbicide sprayer 159.39
HY-VEE DRUGSTORE (W 103763) medication 39.54
HY-VEE FOOD STORES food class 86.43
ICCS Annual membership – FY20 2,500.00
ICTEA Credit Card Machine 230.00
INLAND TRUCK PARTS Parts #203 892.30
INNOVATIVE BENEFIT Weekly Flex Benefits 6,319.52
INSTITUTE OF IOWA Training 1,300.00
IOWA LAW ENFORCEMENT School 150.00
IOWA OFFICE OF STATE Expert Witness 3,150.00
IOWA STATE ASSOCIATION 2019 ISAC Annual Conf. 420.00
IOWA STATE CNTY TREAS ISCTA Dues 2019 2020 250.00
IOWA WORKFORCE (ELE 100360) Elevator Safety-Elev. 1,065.00
IOWA WORKFORCE DEVELOPMENT 1040823-3JU19 Unemployment 11,815.84
ISTATE TRUCK CENTER Parts #44 463.44
JACKS UNIFORMS & EQUIP. Uniforms 903.20
JACOBS ELECTRIC Electrical work/LS she 1,266.59
JESSEN AUTOMOTIVE Tire & mounting on JD1 125.42
JOY DIRT CONSTRUCTION Tile Installed 6,997.50
KARL’S Freezer and Fridge 1,109.98
KNOEPFLER CHEVROLET Vehicle Repairs 412.48
L G EVERIST INC. Washed mason sand/LS B 5,248.93
LEEDS PHARMACY CK Work Comp. 720.00
LONG LINES LTD (SGT 182816) 1/2 internet Danbury 24.12
MAIL SERVICES LLC Printing 3,120.50
MAILHOUSE metering contract 1,567.39
MATTHIAS, SUSAN Mileage 5.05
MENARDS Roof & gutter supplies 99.73
MID AMERICAN ENERGY West tower utilities 1,172.10
MID-AMERICA PUBLISHING Help wanted ad Danbury 25.80
MIDWEST MONITORING bracelet rental 1,800.00
MIDWEST TURF & IRRIG. Air & oil filters, bla 277.45
MIDWEST WHEEL Parts #301 28.75
MOORE, HEFFERNAN, Court order 306.00
MOVILLE, CITY OF Water waste garbabe Mo 30.50
MURPHY TRACTOR Parts #213 1,536.62
NORTHEAST NEBR. PUBL Homer tower utilities 363.00
OFFICE ELEMENTS ink cartridges 1,555.85
OFFICE SYSTEMS CO. Canon IR advance c256i 1,938.47
O’HALLORAN INTERNATIONAL Parts #303 287.97
ONE OFFICE SOLUTION Copy Machine Contract 2,526.88
O’REILLY AUTO PARTS Filters #25 60.70
OVERHEAD DOOR OF SI Door repair 185.00
PETERSEN OIL CO. Diesel 16,893.98
Piet, Koene Court Order 55.00
PINNACLE PERFORMANCE Tire Repair #303 80.00
PLYMOUTH CNTY SHERIFF Trial Witnesses 171.02
POSTMASTER (MOVILLE 167118) PO box rent 625 library 82.00
POSTMASTER (SIOUX CITY) 190600 STAMPS 220.00
QUALITY TELECOMMUNICATION Telephone 50.00
RJ THOMAS MFG. INC. Bench by DPNC raptor 557.00
RICKS COMPUTERS INC. Install open DNS Piers 295.00
Rolling Hills Commun. Fund Balance Advancement 1,231,592
RYAN PUBLISHING CO. Hornick help wanted ad 61.20
S & S EQUIPMENT INC. Schulte FX-1800 mower 16,800.00
SECRETARY OF STATE Melissa Thomas Renewal 30.00
SECURITY NATIONAL BANK Credit Card for June 1..13,870.76
SEDGWICK TALLEY ABSTRACT Lien Search – Public B 300.00
SF Mobile-Vision Cable 1,132.65
SIOUX CITY FIRE RESCUE ME Transport 1,400.00
SIOUX CITY JOURNAL Legal Publications 1,392.31
SIOUX CITY TREAS. (4 213400) Wtr/Swr JU19 10,524.96
SIOUX SALES CO. metal detectors 489.85
STAPLES CREDIT PLAN Office Supplies 1,475.98
STAR CONTROL Chiller Repair 210.00
Summit Food Service Food 9,947.17
THOMSON WEST 99678 Law Books 1,314.00
THORESON***, CONSTA Mileage – District Meet 42.34
TYLER TECHNOLOGIES Tyler Implementation 18,981.54
UHL SEED INC. Seed & Fertilizer 327.00
US BANK (STL-MO) Arnold Motor/Boat Motor 2,698.48
VAKULSKAS LAW FIRM Court order 270.00
VERIZON WIRELESS phone charges: Verizon 5,827.67
VSP VISION SERVICE Vision Insurance for A 939.23
WELLMARK BLUE CROSS Weekly Medical Fees 115,146.55
WIATEL WESTERN IOWA 911 circuits 3,128.30
WILLIGES LLC Parking #115 – 08/01/2 1,300.00
WITCC medication manager 43.00
WOLTERS KLUWER LEGAL Drug Driving Defense 243.48
XTREAMAIR LLC Internet service/Snyde 254.93
———————————————-
Grand Total: 1,617,870
Published in The Record
Thursday, August 15, 2019