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Woodbury County Board of Supervisors — October 1, 2019 Claims

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 10/01/2019

ABM PARKING SERVICE  Attorney Parking    267.75
ANDERSON BROS. PRINTING  Mailing    3,350.00
BAUERLY, CRISTI G.  Competency Hearing    255.50
BECA IT AND SOFTWARE  Tyler Implementation    1,300.00
Blue Lakes Brass LLC  Ammunition/Parks    1,680.00
Bluegrass Playground  ADA combo swing frame    4,848.42
BOMGAARS  27646  Teflon paste, sealant    1,833.75
BOULDER CO.  Sign bolts    63.05
Brindlee Mountain  Emergency Services air    128,178.00
BRONSON, CITY OF  28E Agreement    553.13
BROOKE SUPPLIES  Household Supplies    461.00
BRYCE***, RICHARD  Mileage    9.28
BURKE ENGINEERING  Door latch    14.41
BUTLER***, DENNIS D.  Mileage Reimbursement    34.80
CANON FINANCIAL SERVICES  Contract charge for pe    141.82
CENTURY BUSINESS PRODUCTS Kyocera Copiers    179.18
CENTURYLINK  911 Circuits 712-233-0    2,158.02
CONTINENTAL FIRE SP  Repair/replace heads    310.11
COOK CSR RPR, MAGGIE  Depositions    108.00
CUSHING, CITY OF  28E Agreement    508.97
DAKOTA CNTY SHERIFF  Christina Anderson    26.64
DANBURY, CITY OF  28E Agreement    3,406.82
DELTA DENTAL OF IOWA  Weekly Dental Wire    7,892.99
DIXON CONSTRUCTION CO.  L-B(J9)–73-97    13,248.05
ECHO GROUP  Flashlight    37.18
ELECTION SYSTEMS  Office Supplies    137.61
ELECTRONIC ENGINEER  Sheriff Radios – FY20    27,376.95
EQUIPMENT BLADES INC.  Blades #217    1,960.00
FASTENAL CO.  Parts AMZ    3.50
FEDEX  Postage    24.96
GANN, JASON  Court Order    78.00
GEO-COMM CORPORATION Year 1 support to 9/30    3,500.00
GILL***, PATRICK F.  Mileage    402.52
GOLDEN HILLS RC&D  Loess Hills Alliance    2,000.00
GRAVES CONSTRUCTION CO. L-B(U51)–73-97    14,867.74
HALLETT MATERIALS  Gravel to fill driveway    6,136.73
HEARTLAND PAPER CO.  Ice melt    1,750.00
HEISSEL***, DANIEL  Meal for REAP grant re    8.36
HISEY, RANDY S.  Court Order    174.00
HOME DEPOT PRO  Custodial supplies    47.12
HORNICK, CITY OF  28E Agreement    1,234.58
HUNDERTMARK  Parts    105.00
INNOVATIONAL CONCEPTS  August 7 testing    878.00
INNOVATIVE BENEFIT  3rd Qrt. Admin. Fee    4,067.19
INTERSTATE ALL BATTERY  Vehicle Batteries    233.90
IOWA PRISON IND.  Signs    13,553.80
IOWA WORKFORCE DEV.  Access to Iowa Workforce    385.45
JACKS UNIFORMS & EQUIP.  Uniforms    4,440.65
JACOBS ELECTRIC  GFI outlet, service ca    117.12
JEBRO INC.  AMZ Materials    2,615.80
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  Hydraulic leak repairs    2,160.26
JOHNSON PROPANE HEATING  Propane    315.00
JOHNSON, JAMI L.  Deposition    48.60
JOY AUTO SUPPLY INC.  Filters    324.67
KING, JEAN  PEO Costs    33.12
KNOEPFLER CHEVROLET 131700  Parts #26    1,442.00
KOHN, STAR  Civil Service Move    50.00
LG EVERIST INC.  AMZ Materials    118.54
Lenz***, Michael  Meals    124.92
MAILHOUSE  metering contract    1,292.78
MARX DISTRIBUTION  Dust Control Charles A    27,730.74
MENARDS  Rflctv #’s, unions, sp    522.76
MID AMERICAN ENERGY  Gas & Electric    5,875.76
MIDWEST TURF & IRRIGATION  Switch, cover, gasket    122.24
MIDWEST WHEEL  Parts #917    121.53
Mobile Mounting Solutions  Radio and Related    5,703.69
MOORE, HEFFERNAN  Hy-Vee Hamilton    2,627.50
NEW SIOUX CITY IRON  Parts #93    39.69
NORTHEAST NEBR PUBL.  Homer tower utilities    364.00
Nutrien Ag Solution  Seed & Fertilizer    5,036.00
OFFICE ELEMENTS  Office Chair    454.95
OFFICE SYSTEMS CO.  Tax Copier    2,967.00
Olson’s Pest Technicians Follow-up pest service    160.00
ONE OFFICE SOLUTION  Supplies    1,678.59
OTO, CITY OF  28E Agreement    62.16
PIERSON, CITY OF  28E Agreement    581.89
PITNEY BOWES (PITTSB 103038)  Lease    453.24
PLYMOUTH COUNTY SHERIFF  Brody Cobbs    68.64
POTTEBAUM***, MARTI  Mileage Reimbursement    125.28
QUALITY COMMUNICATIONS  Phone    150.00
RECORD PRINTING & COPY  Printing    5,079.96
Rolling Hills Community  Fund Balance    97,552.98
SAFELITE AUTO GLASS  Sheriff’s Dept- WSRepa    29.95
SALIX, CITY OF  28E Agreement    656.39
SECRETARY OF STATE  Notary    30.00
SECURITY NATIONAL BANK  Drone Accessories    14,694.42
SHERWIN WILLIAMS  Paint    61.68
SIMMONS PERRINE MOYER  EG Matters    8,767.50
SIOUX CITY JOURNAL  Journal subscription    252.93
SIOUX CITY TREAS (4 213400)  Data Processing    241,823.93
SIOUXLAND ANIMAL HOSPITAL  K9 Expense    335.49
SIOUXLAND DISTRICT  Water testing/DPNC    21.00
SIOUXLAND GRASS & FORAGE  Grass Seed    468.75
SMITHLAND, CITY OF  28E Agreement    289.18
SOOLAND BOBCAT  Door cab frame-#541-Wo    293.96
Sparklight  Cable    251.65
STAPLES (BOX 689020)  Typing, Printing & Binding    699.51
STAPLES ADVANTAGE  Custodial supplies    97.82
STAR CONTROL  Recontrol 3rd floor HV    15,512.00
STEFFEN TRUCK EQUIP  Parts #504    5,890.98
Summit Food Service  Food    16,238.93
SUPERIOR VISION  Vision Insurance for O    2,689.94
T & A TRUCK WASH  Boat Wash    65.00
THOMSON WEST  Law Books    108.00
TITAN MACHINERY (KI 105010)  Parts    1,410.02
TITAN MACHINERY INC.  Parts #917    2,227.04
TYLER TECHNOLOGIES  Tyler Implementation    31.25
Verizon Connect NWF  GPS Equipment & Service    1,339.87
VSP VISION SERVICE  Vision Insurance for O    996.49
WELLMARK BLUE CROSS  Weekly Medical Fees    88,812.97
WESTERN IOWA EQUIPMENT  Parts    6.00
WESTERN IOWA TECH  TSI Rent Aug. and Sept.    7,775.11
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY TREAS.  Witness fees    48.90
WOODBURY CNTY TREAS.  Copier Paper    60.00
XTREAMAIR LLC  Luton Internet Charges    71.99
ZIEGLER INC.  Bolts    181.84
———————————————-
Grand Total:    833,224.

Published in The Record
Thursday, October 31, 2019

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