Woodbury County Supervisors Claims — January 21, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 01/21/2020 – 01/21/2020

4-WAY STOP SHOP  Gas – Bookmobile    36.10
ACE ENGINE & PARTS  Parts #329    45.79
ADVANCED SYSTEMS INC. Office Supplies    423.43
B & B CLEANING SPEC.  Janitorial service    1,450.00
BEKINS FIRE & SAFETY  Extinguisher maintenance    807.25
BOMGAARS  Shop Tools    321.13
BURKE ENGINEERING  Door threshold    59.95
BUXNDUX LUBRICATION  Grease    141.00
CARDIS MFG. CO.  Snow removal, salt    254.00
CENTURYLINK  Shop Telephone    149.37
CHAPMAN***, DONNA M.  Postage    35.25
CHN GARBAGE SERVICE  Garbage service/Little    143.32
CJ COOPER & ASSOCIATES Pre-employment Physical    105.00
COMMUNITY ACTION AGENCY  General Assistance    9,425.87
CORNHUSKER INTERNATIONAL  Brackets and muffler    530.17
CRITTENTON CENTER  Shelter    13,948.35
DARE IOWA INC.  Membership 2020    100.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    4,581.31
DENNIS SUPPLY  Furnace parts    32.57
EAKES OFFICE SOLUTIONS  Office Supplies    100.86
ECOLAB INSTITUTIONAL  Softener rental    94.00
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
ELECTRONIC ENGINEER  Radio and Related    4,970.65
FEDEX  81003  Postage    20.80
FOX HYDRAULICS  Parts #35    200.00
FRED PRYOR SEMINARS  A.B. Supervisor Training    99.00
FRONTIER COMMUNICATIONS Pierson: Telephone/Int    262.87
Gale  104302  Books    59.22
GILL***, PATRICK F.  JEOLC Conference Travel    387.44
HEARTLAND PAPER CO.  Custodial supplies    2,072.35
HEISSEL***, DANIEL  4 Way Stop/Fuel for Tr    88.50
HYDRAULIC SALES  Parts #504    761.90
INNOVATIVE BENEFIT  Weekly Flex Benefit    5,538.94
INTOXIMETERS INC.  Household Supplies    66.00
IOWA EMERGENCY MANG  IEMA 2020 Membership    150.00
IOWA WEED COMMISSION  Jered Jepsen’s Registr    140.00
ISAC DENTAL INSURANCE  Dental Premiums    4,828.84
ISAC IOWA STATE ASSOC.  Spring ISAC-Julie    950.00
ISTATE TRUCK CENTER  Filters #44    212.36
JACKS UNIFORMS & EQUIP.  Uniforms    1,226.44
JESSEN AUTOMOTIVE  Tire repair/Southwood    21.29
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSTONE SUPPLY  Furnace parts    8.41
JOY AUTO SUPPLY INC.  Oil    155.37
JUNIOR LIBRARY GUILD  Books    213.50
KAMINSKY, SULLENBER  FTO School    2,100.00
KIESLER POLICE SUPPLY  Ammo    2,614.20
KNOEPFLER CHEVROLET  Parts #36    585.87
KRIS ENGINEERING INC.  Blades    13,049.50
KRUID***, THERESA D.  Canon PowerShot ELPH    120.81
LANGUAGE LINE SERVICE  Interpreting    36.85
LEEDS PHARMACY  CK Work Comp    368.27
LONG LINES LTD (SGT 182816)  911 circuits Account #    420.22
LP GILL, INC.  County Landfill    52,623.35
MAILHOUSE  Metering contract    1,369.72
MALLOY ELECTRIC MOTOR  Freight elevator parts    511.64
MCQUEENS SOFT WATER  Water purification    991.00
MENARDS  199721  Fire rig & shop supplies    678.84
MID AMERICAN ENERGY  Electric DC19    331.45
MIDAMERICA BOOKS  Books    331.15
MIDWEST ALARM COMPANY Alarm monitoring JN20    128.00
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST WHEEL  Parts    159.94
MOVILLE, CITY OF  Water, Sewer, Garbage    31.50
MOVILLE RECORD  Legal Publications    1,252.61
MURPHY TRACTOR  Parts #417    1,196.47
NEW COOPERATIVE INC.  Diesel    20,749.58
NORTHERN BALANCE  Service and Calib of s    181.00
NORTHERN SAFETY TECH  Vehicle Supplies    794.11
NORTHSIDE GLASS SERV. Parts #217    1,249.50
OFFICE ELEMENTS  Office Supplies    54.23
ONE OFFICE SOLUTION  Office Supplies    2,442.50
O’REILLY AUTO PARTS  Bolts    38.86
PENWORTHY COMPANY  Books    143.19
PLYMOUTH COUNTY AUD.  ME Reimbursement    3,206.30
POMPS TIRE SERVICE  Tires & Tubes    400.00
QUALITY TELECOMMUN Phone System Programming    150.00
RECORD PRINTING  New Year’s Cards    78.15
RESERVE ACCOUNT  Postage – BOS    485.00
RICOH USA, INC.  Contract    484.18
ROBINSON, JOHN  DC19 MOR testing    10.00
ROLLING OIL  Oil Change – Bookmobile    53.88
SERGEANT BLUFF ADVOCATE  Legal Publications    396.71
SIOUX CITY FIRE RESCUE  ME Transport    1,750.00
SIOUX CITY TREAS.  Comm. Center    92,138.44
SIOUXLAND DISTRICT  Water testing for DPNC    25.00
SIOUXLAND LOCK & KEY  Knob, keys    260.50
SIOUXLAND REGIONAL  3rd Qtr County Support    8,330.00
Sparklight  952  Cable    254.43
SPEE DEE DELIVERY  Delivery Service    170.00
STAPLES ADVANTAGE  Office Supplies    1,077.33
STAPLES CREDIT PLAN  Office Equipment    199.96
STEFFEN TRUCK EQUIP.  Parts #501    71.86
Summit Food Service  Weekly Meals    1,289.34
T & W TIRE & RETREA  Tire repair – Traverse    18.00
THOMPSON ELECTRIC  New electric panel    1,750.00
TITAN MACHINERY INC.  Parts #223    137.41
TRANE COMPANY  Chiller repair    1,559.51
TREASURER STATE  Hotel-Motel sales tax    452.00
TRI-TECH SALES  Boiler part    76.85
TRISTAR RISK MANAGE  Annual Admin Fee    12,420.00
Tyler Business Form  1095 C forms    132.20
TYLER TECHNOLOGIES  Tyler implementation    31.25
UHL FEED STORE INC.  Batteries    205.00
ULTRA NO TOUCH CAR WASH  Car Washes    445.67
US BANK EQUIPMENT  Savin Lease    121.14
VAN METER INDUSTRIAL  Pierson Shed – lights    199.29
Verizon Connect NWF  GPS Equipment & Service    1,336.00
VERIZON WIRELESS  phone charges: Verizon    7,192.31
WASTE MANAGEMENT  Garbage    370.05
WELLMARK BLUE CROSS  Weekly Medical Fees    62,764.08
WESTERN DISPOSAL INC.  Garbage    120.00
WILLIAMS & COMPANY  FY19 Audit    7,900.00
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY EXTEN Comm Ag registration    315.00
WOODBURY CNTY REC  Electric service-DC19    3,947.24
WOODBURY CNTY TREAS.  Copy paper    30.00
YOUTH SHELTER CARE  Shelter    1,446.15
ZIEGLER INC  Batteries    395.48
———————————————
Grand Total:    376,693

Published in The Record
Thursday, February 6, 2020

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