Woodbury County Board of Supervisors Claims — September 24, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 09/24/2019 – 09/24/2019

3-SPEED AUTOMOTIVE  Labor #503    880.00
4-WAY STOP SHOP  Gas bookmobile    109.94
ADVANCED SYSTEMS INC.  Toner for laser printer    265.96
AT&T MOBILITY telephone    63.93
AUCA CHICAGO LOCKBOX  Mats    57.50
BARNES & NOBLE  Books    903.52
BAUER BUILT INC.  Tire Repair #506    354.95
BOMGAARS  Shop Tools    268.83
BOUND TREE MEDICAL  Gloves    2,599.30
BROAD REACH  Books    472.40
BROWN SUPPLY CO  Culvert apron/Southwood    60.00
BUTLER***, DENNIS D.  Reimbursement for Town    96.27
CANON FINANCIAL SERVICES  Contract#3091/16103-c..202.45
CENTURYLINK  911 Circuits    2,231.20
CHAGOLLA***, ANGEL  Meal Reimb.    12.31
CHAPMAN***, DONNA M.  Postage     64.50
CHESTERMAN CO.  Water    466.00
CHN GARBAGE SERVICE  Garbage    359.40
CHRISTIAN HOME ASSN  Shelter    809.88
COTT SYSTEMS INC.  MONTHLY HOSTED ONLINE    265.00
CTS LANGUAGELINK  Professional Services    73.97
CULLIGAN WATER COND.  Building Maintenance    36.50
Davison Fuels Company  Fuel and Vehicle Repair    20,764.65
DELTA DENTAL OF IOWA  Weekly Dental Wire    5,322.11
DES MOINES STAMP MFG.  Stamp    38.40
DON’S PRO SHOP Plaque    64.00
ECHO GROUP CAT6 tools    15.44
ECOLAB INSTITUTIONAL  Dishwasher parts    228.15
ECOLAB PEST ELIMINATION  Extermination services    294.68
ELECTRONIC ENGINEER  Alarm Monitor Fee    39.00
EMS – DISASTER/EMERG.  Tax allocation    16,841.07
FIBERCOMM  Phone    3,698.55
FOREST RIDGE YOUTH  Shelter    886.35
FOX VALLEY TECHNICAL COLLEGE  School    450.00
FRONTIER COMMUNICATIONS  712-378-3670    253.19
Gale Books    59.22
GOLDBERG GROUP ARCH 9102-19-MASTER PLAN    28,389.99
GREENLEAF, TYLAR  Civil Service Commission    100.00
HEARTLAND PAPER CO.  Household Supplies    1,293.69
HECK DRAINAGE LLC  Drainage maintenance    3,750.00
HOME DEPOT PRO  Misc. hardware    156.55
HYDRAULIC SALES & SERVICE  Parts #406    745.69
IDENTISYS  Office Supplies    247.14
INLAND TRUCK PARTS  Parts #201    4,828.27
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    3,702.42
IOWA COUNTY RECORDER   IOWA LAND RECORDS CRED    60.00
IOWA STATE RESERVE  Membership    20.00
ISSDA  Jail School Wersal, La    75.00
JACKS UNIFORMS & EQUIP  Uniforms    2,283.30
JIM HAWK TRUCK TRAILERS  Parts #504    134.97
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON PROPANE HEATING  Propane    700.00
JOHNSTONE SUPPLY (S 105825) Filters    85.32
KLASS LAW FIRM  BP Matters    199.90
KOPAL, JOE  Resolution Frame    45.00
LANGUAGE LINE SERVICES  Interpreting #90209490    32.95
LIBRARY AND EDUCATION  Books    406.85
LINCOLN FINANCIAL  October Life/LTD- WOOD    15,099.17
LONG LINES LTD. (SGT. 182816)  1/2 internet Danbury    24.12
M & M COPY QUICK INC.  Retirement Resolution    6.00
MAGIC CARPET  9106-20-CARPETING    12,000.00
MAILHOUSE  metering contract    926.39
MAILING SERVICES INC.  Postage    47.94
MARX DISTRIBUTION  Dust Control – Buchanan    27,483.36
MCCREA***, MYLES  Travel Expenses    71.83
MENARDS  Building Maintenance    178.40
MEYER INC. (SSC)  PG Fiber-LS playground    360.00
MID AMERICAN ENERGY  Electric    484.12
MID AMERICAN ENERGY  Electric service/Little    5,820.52
MIDWEST ALARM COMPANY  Maintenance Contract    30.00
MIDWEST RADAR & EQUIPMENT  Radar Calibrations    1,160.00
MOTOR PARTS CENTRAL  Vehicle Maint.    516.40
MOVILLE, CITY OF  Water, waste, garbage    31.50
MOVILLE RECORD  Legal publications    1,898.98
MUNGER REINSCHMIDT  98836  7/1-8/30/119    11,170.85
NEW COOPERATIVE INC.  Diesel    20,778.70
NOVELTY MACHINE & SUPPLY  Bookmobile generator    114.44
OFFICE ELEMENTS  TONER CARTRIDGE VITAL    381.43
OFFICE SYSTEMS CO.  Contract    288.75
ONE OFFICE SOLUTION  Office Chairs    1,227.34
O’REILLY AUTO PARTS  Air filters-#101-’16 F    31.98
PATHOLOGY MEDICAL  Autopsy Fees    4,445.92
PFAUTSCH***, PAMELA  Worms-bait/DPNC    3.59
ROCKET AUTO WASH INC.  Car Wash    12.25
ROSE***, BRADLEY  Boat Safety course rei    34.95
SAFELITE FULFILLMENT  Vehicle Repairs    301.46
SAPP BROS. PETROLEUM  Fuel    486.01
Schwedler***, Jorma  Meal Reimb.    8.88
SDHS – DISTRICT HEALTH  Tax allocation    232,220.00
SECRETARY OF STATE  Notary    30.00
SECURITY NATIONAL BANK  Professional Developer    2,260.87
SENTRY SECURITY FASTENERS  Locking mechanism    1,920.20
SERVICE MASTER RESTORE  Janitorial Service    670.00
SINGING HILLS AUTO  Car Washes    356.40
SIOUX CITY FIRE RESCUE  ME Transport    1,400.00
SIOUX CITY JOURNAL  Legal Publications    779.69
SIOUX CITY TREAS. (4 213400  Water/sewer AU19    7,669.80
SIOUX SALES CO.  Uniforms    512.95
SIOUXLAND ANIMAL HOSPITAL  K9 expense    17.20
SIOUXLAND GRASS & FORAGE  Turf mix/Browns Lake    375.00
SIOUXLAND LOCK & KEY  Knob set    242.50
SOOLAND BOBCAT  Hyd. oil & filters, sea    556.94
Summit Food Service  Food    8,265.94
SUNDQUIST ENGINEERING  FEMA Task 3    6,947.00
TEEL HEATING & AIR  Service call, dual cap    112.25
THOMAS***, MELISSA  Mileage Reimbursement    232.00
ULTRA NO TOUCH CAR WASH  Car Washes    515.36
Unique Concrete LLC  9106-19-RETAINING WALL    11,000.00
UNITED HEALTHCARE  Retiree Supplemental    850.00
UNITY POINT CLINIC  105700  OS Post Accident Testing    67.00
VERIZON WIRELESS  phone charges: Verizon    6,635.60
WELLMARK BLUE CROSS  Weekly Medical Fees    116,072.74
WESTERN DISPOSAL INC.  Garbage    50.00
WESTERN IOWA TELEPHONE  Telephone    451.56
WIATEL SOLUTION CENTER  Computer    69.82
WIATEL WESTERN IOWA  911 circuits    3,136.92
WIGMAN CO.  Plumbing parts    577.68
WILLIGES LLC  Hindman Space 333    650.00
WILSON, LISA M.  Civil Service Commission    143.08
WOODBURY CNTY EXTENSION  Water, frst, pest mgmt    280.00
WOODBURY CNTY REC  Electricity    81.82
WOODBURY CNTY TREAS.  Property taxes – Flemm    5,470.10
WOODBURY COUNTY  Refund cash drawers    1,100.00
XTREAMAIR LLC  Internet service/Snyde    254.93
YOUTH SHELTER CARE  Shelter    606.45
———————————————
Grand Total:    625,127.00

Published in The Record
Thursday, October 17, 2019

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