Woodbury County Board of Supervisors Claims — November 5, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 11/05/2019

ADVANCED SYSTEMS INC. Office Supplies    147.96
AUCA CHICAGO LOCKBOX  Mats    45.00
BERNIE’S LAWN & GARDEN  Saw Chains    61.90
BILLION GMC CADILLAC  Vehicle Maintenance    81.00
BOMGAARS  Parts #217    487.22
BRIGGS CORP (OM-NE)  Well sanitizer    19.48
BRYCE***, RICHARD  Mileage    27.84
CENTURYLINK  Anthon phone    276.82
CHESTERMAN CO.  Bottled water    64.00
CHN GARBAGE SERVICE  Garbage service/Little    1,330.71
CJ COOPER & ASSOCIATES  Randoms JB, RA, JV    105.00
COMMUNITY ACTION AGENCY  Meals on Wheels    2,768.50
CONNEY SAFETY PRODUCTS  Safety    434.70
CULLIGAN WATER COND.  Building Maintenance    29.50
CUMMINS CENTRAL POWER  Homer generator repair    4,425.62
DAVY’S & JIM’S FEED  Seed & Fertilizers    136.00
DELTA DENTAL OF IOWA  Weekly Dental Claim    2,355.40
DENNIS SUPPLY  Heater    823.80
EAKES OFFICE SOLUTIONS  Custodial supplies    41.52
ELECTRONIC ENGINEER  Alarm Monitor Fee    55.00
EMA – EMERGENCY MANAGEMENT  tax allocation..32,250.85
EPS LAWNWORKS  Building Maintenance    1,200.00
FASTENAL CO.  Bolts    156.05
FEDEX  Postage    8.28
FIVE STAR AWARDS  Engraved plates for WC    10.00
GARRETT***, WILLIE  Trap Moles and Purchase    65.00
GOVERNMENT FINANCE  Membership Renewal    640.00
H20 4 U  Bottled Water    127.00
HEALY WELDING  Parts #201    213.05
HEARTLAND PAPER CO.  Custodial supplies    1,023.52
HILL***, FAYE E.  Mileage    45.82
HOME DEPOT PRO  Lumber, carriage bolts    124.04
HY-VEE DRUGSTORE (W 103763)  Soap    23.48
HYDRAULIC SALES & SERVICE  Parts    883.63
IMKO & DIVERSIFIED  Temps    2,173.26
INLAND TRUCK PARTS  Parts #201    523.69
INNOVATIONAL CONCEPTS  Oct 8 testing, biocide    4,597.15
INNOVATIVE BENEFIT  Weekly Flex Benefit    4,024.87
INTOXIMETERS INC.  Equipment Maint.    110.00
IOWA OFFICE OF STAT  Autopsy Fees    2,142.00
IOWA SPORTSMAN  Classified ad – December    105.00
ISTATE TRUCK CENTER  Parts #44    177.52
JACKS UNIFORMS & EQUIP  Vehicle Equipment    1,465.15
JEO CONSULTING GROUP  Project mgmt,design, bi    2,247.50
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOY AUTO SUPPLY INC.  Oil, filter, & vinyl    40.82
JUVENILE DETENTION  Annual Membership Dues    700.00
KARPUK, THEODORE  Attorney    180.00
LEEDS PHARMACY  CK Work Comp    720.00
MAIL SERVICES LLC  Printing    2,717.28
MAILHOUSE  Metering contract    1,029.34
MARX TRUCK TRAILER  Trailer Repairs    200.37
MATHERS CONSTRUCTION CO.   L-FM(D50)–73-97    66,387.72
MENARDS  Building Maintenance    1,965.25
MERCYONE SIOUXLAND  Weekly Physicals    171.00
MID AMERICAN ENERGY  Electric/natural gas    19,798.49
MID COUNTRY MACHINE  Filters #323    88.60
MID STEP SERVICES  Janitorial    100.00
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST WHEEL  Parts #930    952.72
MOELLER, JOHN  Attorney    252.00
MOORE, HEFFERNAN, M. Hy-Vee Hamilton    764.00
MOTOR PARTS CENTRAL  Vehicle Repairs    20.00
NORTHERN SAFETY TECH  Vehicle Equip K9 trans    2,185.77
NORTHWEST ENVIRONMENTAL  Monthly testing    235.00
OFFICE SYSTEMS CO.  Metering Contract    448.50
ONE OFFICE SOLUTION  Office Supplies    253.27
O’REILLY AUTO PARTS  Cleaners & Solvents    77.75
PIERCE STREET LAUNDRY  Laundry    499.40
POMPS TIRE SERVICE  Tires & Tubes    310.00
QUALITY APPLIANCE  Washer repair    473.27
RECORD PRINTING & COPY  Election Supplies    10,061.89
Richard W. and Judith  L-FM(D50)–73-97    29,957.70
SAM’S CLUB (A-GA)  Food    621.36
SANDS CONSTRUCTION  Tower bldg patch repair    1,312.42
SAPP BROS PETROLEUM  Fuel    456.32
SECURITY NATIONAL BANK  Building Maintenance    75.86
SEDGWICK TALLEY ABSTRACT  Public Bidder – Lien    300.00
SHERWIN WILLIAMS  Paint supplies    65.33
SIOUX CITY FORD  Vehicle Maintenance    1,434.27
SIOUX CITY TREAS (4 213400)  Comm. Center    66,111.84
SIOUXLAND CHAMBER  Taylor – Governors Co    50.00
SIOUXLAND LOCK & KEY  Lock    185.00
SQUARE TIRE GORDON  Parts #111    61.16
STAN HOUSTON EQUIPMENT  Safety Apparel    79.99
Standard Insurance  Life, AD&D and LTD Oct.    21,136.28
STAPLES (BOX 900103)  Building Maintenance    49.00
Summit Food Service  Weekly Meals    3,774.35
Teleflex LLC  Medical Supplies    2,010.50
TYLER TECHNOLOGIES  Tyler implementation    718.75
VSP VISION SERVICE  Vision Insurance for    996.49
WELLMARK BLUE CROSS  Weekly Medical Fees    58,787.70
ZIEGLER INC.  Parts #214    16,605.20
———————————————–
Grand Total:    385,530.00

Published in The Record
Thursday, December 5, 2019

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