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Woodbury County Supervisors Claims — January 14, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 01/14/2020 – 01/14/2020

3D Properties LLC  #1140 – Rental Assist    187.00
Abbott Rapid Dx Nor  Med/Lab Supplies    600.00
ABSOLUTE MOBILE SHR  Shredding Service    10.00
ACCESS SYSTEMS LEAS  Copier Lease    159.18
ACE REFRIGERATION  Ice Machine Service    118.50
ALFORD***, AMY J.  Mileage    160.08
ALLIED 100 LLC  AEDs    4,998.25
ANESTHESIA CONSULT  Title V Dental Service    680.00
ANGUIANO***, ANA  Mileage    14.50
ANTHON, CITY OF  Anthon utilities    119.57
ASSOCIATED FIRE PRO  FA System semi annual    190.00
AUCA CHICAGO LOCKBOX  Rugs    231.60
AVENTURE STAFFING  Temp Custodian    2,565.61
BEEKMAN***, STEVEN  Mileage    5.91
BERNIE’S LAWN & GARDEN  Chain Saw Parts    35.52
BIOMERIEUX VITEC  Med/Lab Supplies    358.54
BLATCHFORD***, SARA  Mileage    58.00
BOB BARKER CO.  Hygiene Supplies    740.99
BOMGAARS  Shop Supplies    203.26
BROCK***, TYLER S.  Air Fare for 2020 Prep    260.20
BRONSON, CITY OF  28E Agreement    442.67
BRYCE***, RICHARD  Mileage    9.28
BUD’S SERVICE INC.  Fleet Maintenance    44.50
Bumsted, Gary E & E   L-FM (D50)–73-97    5,897.50
BUTLER***, DENNIS D.  Mileage Reimbursement    75.40
CW SUTER & SON INC.  RTU 7 Service    1,235.00
CALHOUN BURNS AND ASSOC.  Professional Services    990.70
CALHOUN COMMUNICATIONS Ceragon spares    66.36
CAMPBELL***, MARK A.  Professional Dues    185.00
CANON FINANCIAL SERV.  Contract Charge    97.02
CARDIO PARTNERS  AEDs    9,171.00
Carrington Mortgage  #1116 – Mortgage Assist    306.32
CARROLL CONSTRUCTION  Safety Glasses    61.77
CDW GOVERNMENT INC.  Office Supplies    466.09
CENTER FOR DISEASE  Lab Testing    20.00
CENTURY BUSINESS PR.  Maintenance Contract    124.83
CENTURYLINK Telephone    211.34
CHARM TEX INC.  Inmate jumpsuits    1,008.96
CHATTERKICK LLC (NO 104030)  Website Hosting    210.00
CHESTERMAN CO.  Water    459.05
CHN GARBAGE SERVICE  Garbage    104.00
CINCINNATI INSURANCE  Policy Number 0052439    1,544.00
CJ COOPER & ASSOCIATES  Pre-Employment BR    35.00
CLAYTON***, EMILY  Commission Meeting    43.56
COAST TO COAST (SIM 104053) Toner    114.99
COLORADO SERUM CO.  Med/Lab Supplies    149.00
COMFORT INN & SUITES  AUhl Grant Coordinator    72.80
CONCORDANCE HEALTHCARE  Med/Lab Supplies    3,496.02
CONNECTIONS AREA AG.  Meals on Wheels FY20    3,190.00
CORRECTIONVILLE BLDG.  Lumber    24.68
CORRECTIONVILLE COR  Shop Supplies    30.26
COUNSEL (COLUMBUS,  105618)  Copier Monthly Mainten.    41.51
CRITTENTON CENTER  SHIP Hopes    13,023.99
CTS LANGUAGELINK  Professional Services    33.17
CUSHING, CITY OF  28E Agreement    407.33
DAKOTA CNTY SHERIFF  Notice    20.60
DANBURY, CITY OF  28E Agreement    2,726.51
DAVENPORT CLEANERS  Dry cleaning    18.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    3,054.08
DRENT***, ANGELA A.  Mileage    218.08
DUBUQUE BANK AND TRUST  Prairie Hills    28,480.71
DUNES DENTAL 4 KIDS  Title V Dental Service    5,495.13
EAKES OFFICE SOLUTIONS  Custodial Supplies    342.42
ECHO GROUP  LED wallpack – replace    320.83
EMPLOYEE & FAMILY  Mediation Services    720.40
ESO SOLUTIONS INC.  Professional Services    4,085.00
ESTEVES***, JILL R.  Professional Dues    185.00
FAMOUS DAVE’S BBQ  BOH Meeting    149.96
FBINAA  100365  Dues    120.00
FEDEX  81003  Postage    8.69
FIBERCOMM  99390  Clk of Court    4,285.83
FINISH LINE  Gas    169.98
FINISH LINE FUELS  Gas and Vehicle Repair    27,080.39
FISHER HEALTHCARE  Med/Lab Supplies    1,134.04
FLOYD VALLEY COMMUN.  3B Preparedness    584.66
FLOYD VALLEY HEALTH  3B Preparedness    93.55
FRESH BABY LLC  Nutr Ed Supplies    761.63
GARVIN***, SHEILA M.  Mileage    157.47
GCR TIRE CENTERS(GO 100363)  Tires & Tubes    402.00
GRAINGER INC.  V-Belt    67.40
H204U INC.  Bottled Water    81.00
HANSEN***, KELLY  Mileage    98.02
HANSON***, ELIZABETH  Mileage    38.86
HAWS, RHEANNE  MHMH022535    14.50
HEARTLAND PAPER CO.  Custodial supplies    1,462.90
HORN MEMORIAL HOSPITAL  3B Preparedness    1,255.43
HORNICK CITY OF  28E Agreement     1,060.89
HUNDERTMARK  Shop Tools    1,336.60
HUNWARDSEN***, AMBER  Mileage    49.30
HY-VEE FOOD STORES  #1116 – Grocery Assist    175.00
HY-VEE INC.  Healthy Homes Coalition    344.29
IDEXX DISTRIBUTION  Med/Lab Supply    5,909.63
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    10,952.08
INTOXIMETERS INC.  Household Supplies    104.00
IOWA DEPT. OF INSPECTIONS  Vending Tags    83.70
IOWA OFFICE OF STAT  Autopsy Fees    4,137.00
IOWA ONSITE WASTE  IBremer IOWWA Annual    300.00
IOWA STATE ASSN OF  Assessor/Deputies & As    1,980.00
ISAC IOWA STATE ASSOC.  ISAC Pat Gill 1/15-1/1    385.00
ISTATE TRUCK CENTER  Oil    144.94
JACKS UNIFORMS & EQUIP  Uniforms    4,047.55
JACKSON***, LORI  Mileage    30.74
Jenness, Erika  Mileage    31.32
JIM HAWK TRUCK TRAILERS  Parts #506    33.40
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  Shop Tools    1,266.71
JOHNSON CONTROLS SE  JN-MR20 Security    1,174.47
JOHNSON, JAMI L.  Investigation Sworn St    255.20
KAMINSKY, SULLENBER  FTO School Lenz, Brook    700.00
KARL’S  Building Maintenance    75.31
KLASS LAW FIRM LLP  General Matters    1,097.95
KLEMISH***, ALEXCIA  Mileage    125.05
KLUENDER***, EVA  Mileage    16.24
KNOEPFLER CHEVROLET  Parts #26    40.52
Kopetsky Enterprise  Treadmill    3,149.99
KOSTER, LEON K.  Commission Meeting    31.96
LANGUAGE LINE SERVICES  DH Interpreter Service    1,895.55
LEROY HANSON CO.  ISmile @ School Sticke    732.00
LESSMAN ELECTRIC SUPPLY  Electrical supplies    78.65
LEWIS***, MICHELLE  Parking & Mileage    35.89
Lopez-Molina***, Ra  Mileage    42.05
LUTHERAN SERVICES  SHIP Hopes    3,671.78
MAILHOUSE  Mail Service    1,877.68
MANSFIELD, JOHN  Commission Meeting    30.22
MATHESON-LINWELD  Animal Control-Vehicle    99.82
Med Compass  Professional Services    1,505.00
MENARDS Shop supplies    210.58
MERCK AND CO INC (C 101873)  Med/Lab Supply    1,330.25
MERCYONE SIOUXLAND  12/19 Wellness    8,202.00
METAL CULVERTS INC.  Pipe Culverts    2,900.00
METZ APARTMENTS  #1092 – Rental Assist    620.00
MID AMERICAN ENERGY  Electricity    2,141.92
MID STATES ORGANIZE  Dues    200.00
MIDWEST ALARM COMPANY  Animal Control-Building    140.00
MIDWEST CARD AND ID  Salamander App, Zebra    4,769.00
MIKE’S REPAIR  Animal Control – Vehicle    1,167.36
MILLER***, MEGAN  Mileage    151.38
MOORE, HEFFERNAN, M.  Court Order    2,208.00
MORENO***, KATHERINE  Commission Meeting    52.26
Mouw Motor Co. Inc.  Fleet 7011 Door Handle    74.44
MOVILLE CITY OF  Water    18.50
MOVILLE J AND J MOTOR  Parts #26    256.56
MOVILLE RECORD  FY2020 EMA Budget-Reco    78.23
MPH IND INC (C-IL)  Radio and Related    678.58
Munoz***, Cynthia  Mileage    44.08
NATIONAL ASSC OF LO  Membership JN-DC 2020    300.00
NATIONAL TOXICOLOGY  Lab Testing    45.00
NCP Management LLC  500166  9103-19-KITCHEN – Data    1,146.81
NETWORK SERVICES CO.  Custodial Supplies    1,644.37
NORTHSIDE GLASS SERV.  Parts #101    580.00
NOVELTY MACHINE  Pump repair    1,122.29
OETKEN***, LORI A.  Mileage    22.04
OFFICE ELEMENTS  Batteries, Paper, Label    305.29
OLSON, KENDRA M.  Court Order    144.00
ONE OFFICE SOLUTION  Office Supplies    389.79
OTO, CITY OF  28E Agreement    49.75
PATHOLOGY MEDICAL  CLIA Lab Director    125.00
PETERSEN OIL CO.  Diesel    11,586.90
PIERSON CITY OF  28E Agreement    513.95
POMPS TIRE SERVICE  Tires & Tubes    100.00
PRAIRIE REPORTING  Depositions    183.00
PRESTIGE COLLISION  Sheriff – 2017 Dodge Cha    2,868.67
PRESTO-X INC.  Pest Control    113.00
PREVENT CHILD ABUSE  First Half HFA Annual    1,838.00
Professional Develop  KGrieme High Performance    495.00
RANDY HISEY  Court Order    342.00
RECORD PRINTING & COPY  Printing    861.37
ROBINSON***, LISA  Mileage    138.04
ROCKET AUTO WASH INC.  Car Wash    50.20
Rolling Hills Comm.  FY20 Capita Contribrut    861,387.50
ROTO ROOTER (SC-IA)  Clear drain    110.25
RYAN, LINCOLN  Commission Meeting    33.12
SAFELITE AUTO GLASS  Sheriff’s – 2015 Dodge    165.00
SALIX, CITY OF  28E Agreement    525.31
SAPP BROS PETROLEUM  Gas & Fuel    456.77
SECURITY NATIONAL BANK  Safe Deposit Box for M    263.90
SECURITY NATIONAL BANK  Credit card DC19    2,468.21
SERGEANT BLUFF ADVOCATE  Subscription to 2/1/21    30.00
SERVICE CONSTRUCTION  Port Neal Road    388.80
SERVICE MASTER REST  Janitorial Service    670.00
SHANE’S GLASS & MORE  Replace fire damaged    857.52
SIGNS BY TOMORROW  Rubber stamps    96.00
SINGING HILLS AUTO  Car Washes    326.70
SIOUX CITY JOURNAL  FY2020 EMA Budget-SCJ    437.12
SIOUX CITY JOURNAL  Budget print public    64.05
SIOUX CITY TREAS. (4 213400)  Data Processing    79,478.19
SIOUX LAUNDRY INC.  Laundry    2,426.00
SIOUX SALES CO.  S.M., J.L., A.T.. work    257.80
SIOUXLAND ANIMAL HOSPITAL  K9 expense    38.26
SIOUXLAND COMMUNITY  Immunization Services    251.17
SIOUXLAND DISTRICT  AUhl Coordinator Mtg.     334.37
SIOUXLAND LOCK & KEY  Keys    27.50
SKAARE***, OLIVIA  Mileage    174.58
SMITHLAND, CITY OF  28E Agreement    231.43
Sparklight  952  DH Cable Service    174.56
SPECTRA BABY USA  BREAST PUMPS    4,073.14
STAPLES ADVANTAGE  Office Supplies    900.37
STAPLES CREDIT PLAN  Office supplies    56.98
STAR CONTROL  Replace 5 actuators    1,840.00
STATE HYGIENIC LAB  Arsenic Testing    415.00
STEFFEN TRUCK EQUIP.  Parts #406    577.65
STEPHENS-PECK INC.  Peck Title book    200.00
STEVE’S BEANE PLUMBING  Replace Admin Stool    250.00
Summit Food Service  Food    19,704.85
SUPERIOR VISION  Vision Insurance for J    2,744.82
SURVEYMONKEY.COM  Standard Subscription    336.00
T & W TIRE & RETREA  Oil change    69.31
Tint Masters  Window tint    200.00
TITAN MACHINERY INC.  Filters #526    97.00
TRI STATE EMERGENCY Tri-State EMA 2020 Mem    20.00
TYLER TECHNOLOGIES  Tyler implementation    46.88
UHL***, AIMEE  Grant Coordinator Meet    26.05
ULTRA NO TOUCH CAR  Fleet Car Wash    46.80
UNITY POINT ST. LUKE’S  Title V Dental Service    1,000.00
US BANK (STL-MO)  Americana Printing/DPN    3,362.59
USPCA REGION 21  School    1,425.00
UST TESTING SERVICE  Monthly tank stick rea    300.00
VAKULSKAS LAW FIRM  Court Order    372.00
WEBB***, NANCY  Mileage    91.64
WEEKS***, MINDI  Mileage    15.31
WELLMARK BLUE CROSS  Weekly Medical Fees    67,301.75
WEST CENTRAL CONSTR.  Guardrail Repair    3,300.00
WESTERN DISPOSAL INC.  Garbage service DC19    1,225.70
WESTERN IOWA TELEPHONE  Telephone     469.31
WIATEL WESTERN IOWA  Shop Telephone    542.05
WOODBURY CNTY REC  Tower utilities    1,658.19
WOODBURY CNTY TREAS.  Copy Paper    120.00
WOODBURY COUNTY DEB.  Rent    6,667.00
ZIEGLER INC.  Bolts #214    15.72
ZVIRGZDINAS***, KEL.  Mileage    67.28
Grand Total:    1,309,400

Published in The Record
Thursday,  February 6, 2020

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