Woodbury County Board of Supervisors Claims — November 26, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 11/26/2019 – 11/26/2019

ADVANCED CORRECTION  Medical    90,141.21
ADVANCED SYSTEMS INC.  Printer Service Contract    19.28
ALEXANDER HAMILTON  Manager’s Legal Acct.    159.00
AT&T MOBILITY telephone    63.93
AUTRY REPORTING  Deposition    41.40
BEESON, GARY  Anthon Mowing    25.00
BERNIE’S LAWN & GARDEN  Shop Tools    125.63
BOB BARKER CO.  Household Supplies    162.15
BOMGAARS  Building Maintenance    364.95
BRYCE***, RICHARD  Mileage    9.28
CANON FINANCIAL SERV.  Contract# 3091-16103    202.45
CARDIS MFG. CO.  Snow Removal    280.50
CARSTENS**, AARON  Clothing allowance    210.00
CENTURYLINK  Shop Telephone    225.12
CERTIFIED TESTING  Geotechnical Report    3,400.00
CHESTERMAN CO.  Water Service for October    79.80
Coban Technologies  Camera    5,255.00
CORNHUSKER INTERNATIONAL Governor & switch    60.61
CORRECTIONVILLE BLDG.  Cattle gate for Unit 2    211.78
COTT SYSTEMS INC.  Monthly On-Line Index    265.00
CULLIGAN WATER COND.  Building Maintenance    60.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    4,302.64
DES MOINES STAMP MFG.  Stamp Pad Refills    22.50
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
ELECTRONIC ENGINEER  Radio and Related    3,431.25
EMERGENCY MEDICAL  Medical Supplies    1,514.42
FEATHERS, SUSAN  BOR    1,650.00
FEDEX  Postage    8.28
FINISH LINE FUELS  Gas and Vehicle Repair    25,019.71
FREEMONT RV CENTER  Vehicle Repairs    765.45
FRONTIER COMMUNICAT.  712-378-3670-070192-7    129.95
GCC ALLIANCE CONCRETE  Portland cement    540.00
GCR TIRE CENTERS(GO 100363)  Tires & Tubes    19,634.16
GOLDBERG GROUP ARCH 105280  1052-19-JOINT JUSTICE    26,404.72
GRAFFIX INC.  Pens    1,534.96
GRAVES CONSTRUCTION CO.   L-B(C160)–73-97    127,876.55
H20 4 U  Bottled Water    86.00
HALLETT MATERIALS  G-2019 Stock Pile    662,349.62
Hamilton County  Hemmelman pickup and h    139.00
HAWS, RHEANNE  Hearing Transcripts    1,707.50
HEALY WELDING  Labor #202    2,792.88
HEARTLAND PAPER CO.  Custodial supplies    1,959.55
I & S GROUP  Salix Zoning Ordinance    600.00
IMKO & DIVERSIFIED  Temps    1,112.12
Innovational Water  10/8/19 testing    540.00
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    2,531.64
IOWA CNTY ENGINEERS  Nahra registration for    1,800.00
IOWA DEPT OF AGRICULTURE  2019 Pesticide Applica    60.00
IOWA DEPT OF REVENUE  2020 Iowa Real Property    50.00
IOWA PRISON IND.  Envelopes    900.00
JACKS UNIFORMS & EQUIP.  Uniforms    786.65
JEBRO INC.  AMZ Materials    943.00
JIM HAWK TRUCK TRAILERS  Shop Tools    163.96
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON, JAMI L.  Depositions    186.35
JUNG, JAMES  BOR    1,500.00
KRIS ENGINEERING INC.   Blades #301    487.39
L A CARLSON CONTRACTING  6” Pump rental    1,240.10
L G EVERIST INC.  Ice sand — materials    1,270.42
LAWSON, JOHN  BOR Expenses    40.80
LOWES COMPANIES INC.  Toilet seats    142.38
MAILHOUSE  Absentee Ballots    5,948.40
MENARDS  Building Maintenance    689.78
MERCYONE SIOUXLAND  Weekly Physicals    286.50
MID AMERICAN ENERGY  Electrical    1,094.65
MID COUNTRY MACHINE  Parts #221    314.55
MIDWEST ALARM COMPANY  Professional Services    30.00
MIDWEST CONTRACTING  L-C(D156)–73-97    8,010.51
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST WHEEL  Diesel Pump Nozzle    202.46
MOTOROLA INC (C-IL)  Maintenance 01-OCT-201    21,622.00
MOVILLE RECORD  Legal Publications    1,717.66
NORTHWEST ENVIRONMENTAL Monthly monitoring    235.00
OFFICE ELEMENTS  Planner, Tape, Folders    257.96
OFFICE SYSTEMS CO.  Canon IRADVC5535I/B&W    257.85
ONE OFFICE SOLUTION  Office Supplies    1,701.68
OTO, CITY OF  Water    205.50
Pestbusters Inc.  Pest control service    680.00
PETERSEN OIL CO.  Diesel    13,370.35
PRECISION DYNAMICS  Household Supplies    184.00
QUALITY TELECOMMUNI Phone System Programming    75.00
RADIG***, KEITH  Mileage Reimbursement    83.52
RECORD PRINTING & COPY  Business Cards    143.24
RICOH USA, INC.  Printer Contract    89.71
ROTO ROOTER (SC-IA)  Cleared county attorney    214.75
RYAN PUBLISHING CO.  Publication    157.00
SAFELITE FULFILLMENT  Vehicle Repairs    29.95
SAPP BROS PETROLEUM  Gas & Diesel    94.12
SECURITY NATIONAL BANK  Loan Note Interest    74,428.69
SECURITY NATIONAL BANK  S’ld Chamber Tri-State    1,736.56
SIMPCO SIOUXLAND INC.  Professional Services    10,181.48
SIOUX CITY FIRE RESCUE  ME Transport    350.00
SIOUX CITY JOURNAL  Notice    520.49
SIOUX CITY TREAS.  Comm. Center    92,226.54
SIOUX CITY YAMAHA  Vehicle Repairs    488.99
SIOUXLAND ANIMAL HOSPITAL  K9 Expenses    250.48
SIOUXLAND LOCK & KEY  Keys    12.50
SOOLAND BOBCAT  Door sensor & rivet fo    31.91
SPEE DEE DELIVERY  Delivery Charges    212.50
STAPLES ADVANTAGE  Office Supplies    929.73
STAPLES CREDIT PLAN  Office Supplies    1,353.19
STEIG***, CRAIG  Mileage    18.56
Summit Food Service  Food    14,795.14
SUPERIOR VISION  Vision Insurance for D    2,701.44
THERMO KING CHRISTENSEN  Diesel Fuel Additive    680.00
THOMPSON INNOVATION  3rd Floor DHS Door    2,841.25
THOMSON WEST  Law Books    584.00
TITAN MACHINERY INC.  Parts #927    313.54
TRANSOURCE  Anti-freeze    138.00
UNITED HEALTHCARE  Retiree Supplement for    850.00
Verizon Connect NWF  GPS Equipment & Service    1,336.00
VERIZON WIRELESS  Cell Phones 00001    1,681.15
WELLMARK BLUE CROSS  Weekly Medical Fees    173,305.35
WESTERN DISPOSAL INC.  Garbage Service    132.00
WILLIAMS & COMPANY  Fiscal Audit    4,700.00
WOODBURY CNTY TREAS.  Culvert for Flemming    814.32
WOODBURY CNTY TREAS.  HR Copier Paper    60.00
XTREAMAIR LLC  Internet service – Sny    254.93
ZIEGLER INC.  Parts #214    1,262.66
———————————————–
Grand Total:    1,446,820

Published in The Record
Thursday, January 2, 2020

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