Woodbury County Board of Supervisors — October 8, 2019 Claims

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 10/08/2019 – 10/08/2019

4-WAY STOP SHOP  Fuel – Book Mobile    75.79
ABDO-SPOTLIGHT-MAGIC  Books    1,036.35
ACCESS SYSTEMS LEASE  maintenance contract    159.18
ADP SCREENING AND  Background checks for    64.00
ADVANCED SYSTEMS INC. Contract charge for 9/    22.98
ALFORD***, AMY J.  Mileage    208.22
AMERICAN BROTHERS  Rails & accessories fo    1,060.00
ANESTHESIA CONSULTANT  Title V Dental Service    340.00
ARROW STAGE LINES  Coach Motor Transport    705.00
ASSOCIATES FOR PYSCH.  Court Order    3,600.00
AUCA CHICAGO LOCKBOX  Rugs    261.60
AVENTURE STAFFING  Temp Custodian    2,475.14
B & B CLEANING SPEC.  Cleaning of DPNC – Sept.    1,450.00
BALDWIN***, LORI L.  Mileage    23.14
BARNES & NOBLE  Books    512.89
BEEKMAN***, STEVEN  Mileage    70.18
BIERSCHBACH EQUIPMENT  Parts #93    2,899.00
BLATCHFORD***, SARA  Mileage    27.84
BOMGAARS  Equip Maint.    127.94
BRAND***, DEREK  Reimb. for K9 Boarding    256.00
BRIDE, TOM  Mileage reimbursement    9.28
BROCK***, TYLER S.  Laboratory Symposium    258.04
BROWNELLS, INC.  Ammo    2,562.48
BUDS SERVICE INC.  Fleet Mtn.    62.50
BUENA VISTA COUNTY  Medical Examiner Reimb.    264.38
CALHOUN BURNS AND ASSOC.  2019 Bridge Rating    5,039.34
CANON FINANCIAL SERV.  Copy Machine    97.02
CDW GOVERNMENT INC.  Physical Activity Acce    1,336.17
CENTER FOR DISEASE  Lab Testing    18.00
CENTURY BUSINESS PR  Maintenance Contract    50.00
CENTURYLINK  Shop Telephone    67.97
CHEROKEE PUBLIC HEALTH  3B Preparedness    573.94
CHERRY LAKE PUBLISH  Books    239.58
CHESTERMAN CO. Water    28.60
CHILD’S WORLD  Books    454.85
CINCINNATI INSURANCE  Cincinnati Insurance    25.00
CITY FARMERS INC.  Lawn Service    320.00
CLAYTON***, EMILY  September Commission    43.56
CLEAR VIEW WINDOW  Window cleaning/DPNC    170.00
CLERK OF DIST. COURT  Guardianship    10.00
CLIA LABORATORY PRO  CLIA Laboratory User    360.00
COLONIAL RESEARCH  Janitorial Supplies    281.48
COMFORT INN & SUITE  AUhl Grant Coor Mtg.    509.60
COMMUNITY ACTION AGENCY  Child Care Nurse Consult    2,826.00
CONCORDANCE HEALTH Blood Draw Chair Armrest    859.86
CONCRETE PRODUCTS  Sonolastic NP1    183.60
CONTINENTAL FIRE SP.  Annual fire protection    200.00
COOPERATIVE GAS & OIL  Fleet Maintenance    63.00
CORNHUSKER INT. TRUCK  Parts #406    4,653.79
CORRECTIONVILLE BLDG. Plywood/Little Sioux    256.49
CORRECTIONVILLE CITY  Water    11.58
COSTAR REALTY INFO  Comps Professional    104.50
COUNSEL (COLUMBUS,  105618) Contract    234.95
CRITTENTON CENTER  Shelter Services    25,007.82
CWD CASH WAY DISTRIB.  Commodities    274.12
Davison Fuels Company  Fleet Fuel    68.01
DAYS DOOR CO.  Anthon Shed doors    1,751.97
DELTA DENTAL OF IOWA  Weekly Dental Wire    6,507.25
DOUGLAS CNTY CLERK  CERTIFIED RECORDS PARS    4.75
DUBUQUE BANK AND TR 105515  Prairie Hills Payment  28,480.71
DUNES DENTAL 4 KIDS  Title V Dental Service    1,475.43
E F LIBRARY SERVICE  Bar Code Labels    194.14
ECI SYSTEMS  Camera Repairs    255.00
ELECTRONIC ENGINEER  Alarm Monitor Fee    55.00
EMERGENCY MEDICAL  Paramedic-Medical Supp    985.56
EMPLOYEE & FAMILY  Renewal Period 10/1/20    9,482.40
FEDEX  FedEx    52.28
FINISH LINE FUELS  Fleet Fuel    154.89
FISHER HEALTHCARE  Med/Lab Supplies    1,814.66
FLOYD VALLEY COMMUNITY  3B Preparedness    873.81
FLOYD VALLEY HEALTH  3B Preparedness    852.30
FOULK BROTHERS P & H  Water softener repair    299.63
FRED PRYOR SEMINARS  Supervisor Training    199.00
Gale  LP Books    249.49
GARBE, BRUCE  Mileage reimbursement    8.12
GARVIN***, SHEILA M.  Mileage    125.74
GLOBAL ENGINEERING  9107-16- ROOF-HVAC    17,742.17
GRAINGER INC.  Physical Activity Acce    530.00
HANSEN***, KELLY  Mileage – 263.3 Miles    152.71
HANSON***, ELIZABETH  Mileage    71.63
HEARTLAND PAPER CO.  Styrofoam products    2,751.80
HISEY, RANDY S.  Court Order    330.00
HOBART SALES & SERV.  Insinkerator    1,495.00
HOME DEPOT PRO  Air compressor parts    83.01
HORN MEMORIAL HOSPITAL  3B Preparedness    793.33
HORWATH LAUNDRY EQUIP.  Dryer – service call    585.26
HUNWARDSEN***, AMBER  Mileage    73.66
HY VEE FOOD STORES  Health Fair 2019    1,584.02
HY VEE INC.  HOPES Advisory Meeting    329.92
INNOVATIONAL CONCEPTS  Hydronic Mgmt Program    135.00
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    2,161.34
IOWA DEPT. OF NATURAL  Well Permits    345.00
IOWA MUNICIPALITIES Installment 4 – Work C    23,925.00
IOWA OFFICE OF STAT  SHARIF TRIAL EXPERT WI    3,825.00
IOWAN MAGAZINE (B-I 119798)  Subscription renewal    24.00
JACKS UNIFORMS & EQ.  Law enforcement equipment    1,146.40
JESSEN AUTOMOTIVE  Parts for tree spade    126.68
JIMENEZ***, CANDELA 1104  CJ Work Comp    255.07
JOHNSON CONTROLS SE  OC-DC19 Security    1,174.47
JOY AUTO SUPPLY INC.  Front brake pads-#401    49.68
KLEMISH***, ALEXCIA  Mileage    77.60
KOTALIK***, STEPHAN  Optimize Health and We    83.75
LG EVERIST INC.  AMZ Materials    138.34
LANGUAGE LINE SERV.  Interpreter Service    413.85
LESSMAN ELECTRIC SUPPLY  Reducers    9.00
LOOKOUT BOOKS  Books    426.94
LP GILL, INC.  2nd Quarter Landfill    52,623.35
LUTHERAN SERVICES  SHIP HOPES    2,801.79
MAGIC CARPET INC.  Carpet  Installation    1,489.20
MAIL SERVICES LLC  Print MV renewal notice    2,955.63
MAILHOUSE  Mail Service    3,105.86
MANSFIELD, JOHN  September Commission    30.22
MEDELA INC.  Breast Pumps    2,307.62
MENARDS  Dehumidifiers/SB-BL    486.83
MERCK AND CO. INC. (C 101873)  Med/Lab Supplies    1,267.27
MERCYONE SIOUXLAND  Weekly Physicals    248.00
MEYER BROTHERS COLONIAL  ME Transport    500.00
MID AMERICAN ENERGY  Electric SP19    8,551.10
MID STEP SERVICES  August Janitorial    125.00
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST TURF & IRRIG.  Parts for #411-Toro 32    377.61
MIKE BARKLEY BUSINESS  Excavate & cap line fr    600.00
MIKE’S REPAIR  161687  Motor Vehicle    12.00
MILLER***, MEGAN  Mileage    234.90
MILLIPORE CORP.  Med/Lab Supplies    109.27
MOORE, HEFFERNAN,  Court Order    222.00
MORENO***, KATHERINE  September Comission Me    46.55
MOTOROLA INC (C-IL)  Flashport Upgrade    300.00
MOVILLE, CITY OF  Water    18.50
MPH IND. INC. (C-IL)  Radio and Related    612.95
NATIONAL TOXICOLOGY  Lab Testing    270.00
NELSON***, HEIDI  Mileage    16.24
NETWORK SERVICES CO.  Office Supples    37.10
NG-911 INC.  2 phone handsets    305.10
NORTHERN SAFETY TECH  Vehicle Lights    921.21
NORTHSIDE GLASS SERV.  Parts #501, #504, #519    1,416.00
NORTHWEST ENVIRONMENT  LEC Clean Up    1,986.87
OETKEN***, LORI A.  Mileage    133.98
OFFICE ELEMENTS  PAPER, PADS, DVD, POST    507.18
OFFICE SYSTEMS CO.  Canon copier    6,302.96
ONE OFFICE SOLUTION  Office Supplies    1,614.84
PARKER, BARBARA  Mileage reimbursement    19.72
PATHOLOGY MEDICAL  CLIA Lab Director    125.00
PATTERSON DENTAL  Dental Chair Back    84.70
Pestbusters Inc.  Monthly pest control    100.00
PETERSEN OIL CO.  Diesel    15,685.61
PLYMOUTH CNTY SHERIFF  CINA    52.40
PRESTO X INC.  Corrective Pest Control    125.00
QUALITY APPLIANCE  Fix Washer    198.00
QUALITY TRAFFIC CONTROL  Safety    75.50
RADIG***, KEITH  Cell Phone Reimbursement    420.49
RECORD PRINTING & COPY  WW    9,233.14
ROSS, ROBERT  Abandoned Well Cost Sh    500.00
ROTO ROOTER (SC-IA)  Clear main line    289.00
ROURKE EDUCATIONAL  Books    420.59
RYAN, LINCOLN  September Commission    33.12
SAFELITE FULFILLMENT  Vehicle Repairs    69.90
SAM’S CLUB (A-GA)  Food    199.80
SAM’S CLUB (SC-IA)  Membership renewal    85.00
SANOFI PASTEUR INC.  Med/Lab Supplies    1,080.33
SCHOOL SPECIALTY  Physical Activity Acce    87.27
SECURITY NATIONAL BANK  Credit card SP19    2,498.79
SHERWIN WILLIAMS  Paint    53.68
SIOUX CITY JOURNAL  Classified Ads    1,242.49
SIOUX CITY TREAS. (4 213400)  O365 Renewal    17,886.83
SIOUX CITY YAMAHA  Vehicle Repairs    170.82
SIOUX LAUNDRY INC.  Laundry    2,912.50
SIOUXLAND CHAMBER  Annual membership dues    276.00
SIOUXLAND DISTRICT  Grants to Counties Adm    3,886.66
SIOUXLAND LOCK & KEY  Door lever    253.00
SIOUXLAND TAXI  CAH    121.45
SKAARE***, OLIVIA  Mileage    106.14
SKILLPATH INC.  H Nelson Management Tra    299.00
SMART APPLE MEDIA  Books    613.71
STAN HOUSTON EQUIPMENT  Parts #93    79.95
STAPLES ADVANTAGE  Office Supplies    1,148.29
STAPLES CREDIT PLAN  Office supplies    78.32
STAR CONTROL  Replace AHU2 actuator    395.62
STATE HYGIENIC LAB  Arsenic Testing    300.00
STEVE’S BEANE PLUMBING  Replace fountain filter    238.00
Summit Food Service  Weekly Meals    9,383.53
T & A TRUCKWASH  Mobile Command Truck Wash    85.00
THERMO KING CHRISTE Parts #504    85.00
THOMPSON ELECTRIC  Remove Battery Supply    161.93
TITAN MACHINERY INC.  Parts & oil for Case    189.27
TRANE COMPANY  Maintenance contract 7    5,573.00
TRI STATE EMERGENCY  Vehicle Decals labor    700.00
ULTRA NO TOUCH CAR WASH  Fleet Car Washes    116.10
UNITY POINT ST LUKE  Title V Dental Service    1,000.00
US BANK (STL-MO)  Rodentpro.com/Frozen    4,090.13
VAKULSKAS LAW FIRM  Court Order    420.00
WATSON FURNITURE GR.  Bookcase for new furn.    1,224.36
WEBB***, NANCY  Mileage    148.48
WELLMARK BLUE CROSS  Weekly Medical Fees    93,494.22
WELLS FARGO HOME MO.  Mortgage Assistance    700.00
WESTERN IOWA EQUIPMENT  Parts for Bobcat skid    139.17
WIATEL WESTERN IOWA  Phone & internet service    128.04
WILLIGES LLC  Car Park Rent 10/01/19    3,960.00
WOODBURY CNTY CONSE Inclusive & Healthy Com.    3,950.00
WOODBURY CNTY TREAS.  COPY PAPER    90.00
WOODBURY COUNTY DEB  Rent    6,667.00
YELLOW ROSE CATERING  Board of Health Moville    264.00
YUSTEN***, APRIL  Mileage    136.97
ZELLMER ZANT, CHRIS  Mileage reimbursement    19.72
ZIEGLER INC.  New Equipment #513    244,883.56
ZVIRGZDINAS***, KEL  Mileage    86.42
———————————————-
Grand Total:    711,041

Published in The Record
Thursday, October 31, 2019

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