Woodbury County Board of Supervisors Claims — December 10, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 12/10/2019 – 12/10/2019

4-WAY STOP SHOP  Gas – Bookmobile    96.07
Aaron W Plum vehicle flags    50.00
ACCESS SYSTEMS LEAS  Maintenance Contract    185.18
ADVANCED CORRECTION  Medical    92,304.60
ADVANCED SYSTEMS INC.  Lexmark Printers    584.68
ALIGNMENT PROS  Vehicle Maintenance    68.25
ARCHIVE SUPPLIES INC.  GIS Plotter Paper    134.40
ARTHUR GALLAGHER RI  Public Official Bond    200.00
ASSOCIATES FOR PYSC  Court Order    2,000.00
AUTRY REPORTING  Deposition    256.40
AXON ENTERPRISE INC.  Evidence storage    31,182.00
B & B CLEANING SPEC.  Janitorial service for    1,450.00
BATTERIES PLUS-129  Equipment Maintenance    131.93
BOB BARKER CO.  Sandals    362.56
BOMGAARS  Parts #56    2,510.79
BOOK SYSTEMS INC.  Pierson – Atrium    795.00
BROOKE SUPPLIES  Household Supplies    462.00
BROUILLETTE, ROBERT  BA mileage reimbursement    19.84
Bumsted, Gary E & E 500139  L-FM(D50)–73-97    5,897.50
CANON FINANCIAL SERV.  Contract Charge    97.02
CAVENDISH SQUARE  Books    43.90
CENTURY BUSINESS PR  Maintenance Contract    112.67
CENTURYLINK  Anthon telephone exp    354.52
CHAPMAN***, DONNA M.  Postage    120.40
CHESTERMAN CO.  Water Cooler    57.20
CLARK***, CHARLES  Clothing Allowance    175.45
CORRECTIONVILLE CITY  Water    9.20
COUNSEL (COLUMBUS,  105618)  Contract    279.78
CWD CASH WAY DISTRIB.  commodities    249.50
DE WITT***, ROCKY  Mileage Reimbursement    116.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    2,263.86
EAKES OFFICE SOLUTIONS  Custodial supplies    42.72
ECHO GROUP (SIOUX CITY)  LED electronic photo    34.68
ELECTRONIC ENGINEER  Pager Rental and Service    109.00
EMERGENCY MEDICAL Paramedic Budget-Medic    171.85
FASTENAL CO.  Bolts    53.99
FEDEX  Postage – BOS    38.49
FIBERCOMM  Phone Service    684.40
FINISH LINE  Gasoline    1,394.93
FINISH LINE FUELS  Animal Control Budget    366.91
FORSYTH, PRISCILLA  Court Order    474.00
FREMONT TIRE CO. Vehicle Maintenance    110.50
Gale  LP Books    276.48
GARBE, BRUCE  ZC mileage reimbursement    8.12
GRAVES CONSTRUCTION CO.   L-B(C160)–73-97    30,639.93
HAROLD’S PHOTO CENTER  Office Supplies    299.95
HEALY WELDING  Labor #24    105.00
HEARTLAND PAPER CO.  Custodial supplies    1,588.29
HECK DRAINAGE LLC  Drainage    32.50
HISEY, RANDY S.  Court Order    714.00
HY-VEE DRUGSTORE  Soap    84.40
HY-VEE FOOD STORES #1173 – Provisions Assist    609.94
IAAO  2020 IAAO Dues    820.00
INLAND TRUCK PARTS  Parts #202    4,565.49
Innovational Water  Cooling tower treatment    3,904.50
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    7,394.19
INTERSTATE BATTERY  Vehicle Repairs    7.95
IOWA CNTY ATTORNEYS  Fall Conference    1,400.00
IOWA MUNICIPALITIES  Install 6 FY 19/20    23,925.00
IOWA PUBLIC EMPLOYEE IAPELRA Winter Conference    50.00
ISSDA  Renewal for Garrett    25.00
JACKS UNIFORMS & EQ.  Uniforms    451.55
JEO CONSULTING GROUP  Bidding for BL Shoreli    76.25
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON, JAMI L.  Deposition    112.00
JOHNSTON EXCAVATING  Culvert Replacement    12,973.31
JOHNSTONE SUPPLY  Filters    258.12
JUDITH HUITINK LAW  Court Order    162.00
KLASS LAW FIRM LLP  General Matters    3,658.75
KOSTER, LEON K.  11/5/2019 – Commission    31.96
L G EVERIST INC.  Icing Sand    1,196.03
LEROY HANSON CO.  Giveaway Totes    255.41
LIBRARIANS BOOK EXP.  Books    961.25
MAIL SERVICES LLC  Printing    3,090.35
MAILHOUSE  Metering Contract/Post    2,174.15
MANSFIELD, JOHN  11/5/2019 – Commission    31.96
MATHESON-LINWELD  Medical    36.51
Medicare Commercial  AM Medicare Reimbursement    5,808.40
MENARDS  Building Maintenance    806.68
MEYER BROS COLONIAL  #1174 – Funeral Service    1,000.00
MID AMERICAN ENERGY  WIT Tower utilities    730.46
MIDWEST HONDA SUZUKI  Kubota RTV-XG850S    3,000.00
MIDWEST WHEEL  Parts #302    120.38
MOORE, HEFFERNAN, M  Sunrise Hills/Sunrise    4,770.00
MORENO***, KATHERINE  11/5/2019 – Commission    31.38
MOTOROLA INC. (C-IL)  Jan-Mar 2019 Service    33,779.81
MOVILLE CITY OF  Water, Waste & Garbage    50.00
MOVILLE RECORD  Legal Notice – Haddock    31.01
MUNICIPAL EMERGENCY  Maintenance Equipment    425.00
NEW SIOUX CITY IRON  Bolts #200    12.04
Nieman, Kayla  Driver Dinner Dessert    93.00
NORTHWEST ENVIRONMENT  LEC Cleanup    822.00
NOVELTY MACHINE & SUPPLY  Belt    8.02
OFFICE ELEMENTS  Scotch Tape    48.40
ONE OFFICE SOLUTION  Office Supplies    1,831.44
O’REILLY AUTO PARTS  Solvents & Cleaners    59.76
P & W GARAGE  Tires & Tubes    200.00
PARKER, BARBARA  ZC mileage reimbursement    19.72
PATHOLOGY MEDICAL  Autopsy Fees    4,428.42
PENWORTHY COMPANY  Books    496.11
PRECISION DYNAMICS  Household Supplies    184.00
QUALITY TELECOMMUNICATION  Telephone Expenses    121.65
RICOH USA, INC.  Printer Expenses    6,098.61
RIPPKE***, LISA  Mileage    26.26
ROCKET AUTO WASH INC.  Vehicle Maintenance    16.26
RORHOLM, DWIGHT  BA mileage reimbursement    4.99
RYAN, LINCOLN  11/5/19 – Commission    33.12
S & S EQUIPMENT INC.  Parts #911    101.63
SADLER, JOANN  BA mileage reimbursement    29.58
SAFELITE FULFILLMENT  Vehicle Repairs    330.00
SAMS CLUB (A-GA)  Food    79.36
SAPP BROS PETROLEUM  Gas & Fuel    912.68
SCHAEFFER MANUFACTURING  Oil    405.60
SCHNEIDER CORPORATION  Maintenance contract    1,995.00
SECRETARY OF STATE  Notary renewal    30.00
SECURITY NATIONAL BANK  Credit card NV19    3,528.21
SEPS INC.  UPS WIT Tower PM annual    5,606.88
SERVICE MASTER RESTORE   Janitorial Services    670.00
SIGNS BY TOMORROW  Building Maintenance    788.00
SIMMONS PERRINE MOY  EG Matters    3,495.00
SIOUX CITY FIRE RESCUE  ME Transport    2,100.00
SIOUX CITY JOURNAL  Journal 10/3/19 to 9/3    301.84
SIOUX CITY JOURNAL  Bid notice – Southwood    30.87
SIOUX CITY TREAS.  Payroll    37,498.10
SIOUX LAUNDRY INC.  Laundry    2,631.00
Siouxland Concrete  Concrete for ADA swing    306.50
SIOUXLAND LOCK & KEY  Duplicate keys    22.50
Standard Insurance  Life, AD&D, & LTD    6,609.09
STAPLES ADVANTAGE  Office Supplies    425.76
STAPLES CREDIT PLAN  Office supplies    119.49
STRECK, SHAWN  ZC mileage reimbursement    9.86
STRYKER EMS EQUIPMENT  Medical Supplies    598.00
Summit Food Service  Food    11,380.44
SUNDQUIST ENGINEERING  FEMA Administration    9,519.50
SUNDQUIST ENGINEERING  FEMA Administration    1,257.75
THIESEN, THOMAS  BA mileage reimbursement    16.24
THOMPSON INNOVATION  Office Supplies    162.50
TREASURER STATE OF IOWA  2020 Gravel Pits – Woo    350.00
TRI TECH SALES  Thermostats    1,179.49
TURK, MARI H.  Termination    130.00
TYLER TECHNOLOGIES  Tyler implementation    375.00
ULINE  Office Supplies    225.68
US BANK (STL-MO)  Rodentpro/Frozen mice    2,550.11
US POSTAL SERVICE  box rent    204.00
VAKULSKAS LAW FIRM  Court Order    915.00
WALL OF FAME staff shirts    60.72
WATERBURY FUNERAL  #1171 – Funeral Service    2,000.00
WELLMARK BLUE CROSS  Weekly Medical Fees    100,558.44
WESTERN IOWA EQUIPMENT Parts #302    45.90
WIATEL WESTERN IOWA  Telephone    594.87
WOODBURY CNTY TREAS.  Paper    720.00
ZIEGLER INC.  Parts #217    3,089.56
———————————————–
Grand Total:    527,244.00

Published in The Record
Thursday, January 16, 2020

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