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Woodbury County Supervisors Claims — February 18, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 02/18/2020 – 02/18/2020

ACCURATE REPORTING  Challenge to Voter Reg    324.25
ADVANCED LABEL LLC  Supplies    113.50
ALBERS***, RONALD  Clothing Allowance    210.00
Amazon Capital Serv.  Office supplies/DPNC    64.68
AMICK***, JAMIE  Clothing Allowance    194.74
ANDERSON BROS. PRINT  Absentee Mailing    3,419.00
ANTHON CITY OF  Anthon utilities    154.60
BARRY MOTOR CO.  2020 Ford F-150 crew    47,694.00
BILLION GMC CADILLAC  Maintenance Vehicle    408.94
BOMGAARS  Parts #201    8.76
BREMER***, VIRGIL H.  Meals PCC Conf.    23.85
BURKE ENGINEERING  Door bottom    47.25
CARDIS MFG. CO.  Snow removal, salt 1/3    105.00
CARLSON***, BRADLEY  Uniforms    161.48
CENTURYLINK  Telephone    211.34
CHESTERMAN CO.  Water    458.90
CHN GARBAGE SERVICE  Garbage service/Little    247.32
CLAUSEN***, ROBERT  Clothing Allowance    113.73
CLAYTON CREATIONS  Name plates    32.00
CORNHUSKER INT. TRUCKS Parts #405    7,548.54
CORRECTIONVILLE COR  Shop Supplies    43.51
CRAFT AUTO BODY INC.  Sheriff 2018 Dodge Cha    1,691.10
CRITTENTON CENTER  Shelter    10,542.90
DAVENPORT CLEANERS  Dry cleaning    24.15
Davison Fuels Company  EMA Truck Fuel-Jan2020    204.36
DELTA DENTAL OF IOWA  Weekly Dental Wire    5,490.33
DIAMOND MOWERS INC.  Parts #40    343.45
ECOLAB INSTITUTIONAL  Softener rental    94.00
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
ELECTRONIC ENGINEER  Pager service    54.00
EMA – EMERGENCY MAN  Tax allocations    62,312.23
FASHION FLOORS INC.  Floor tread    100.00
FASTENAL CO.  Bolts    73.79
FIBERCOMM  Phone Service    632.69
FINISH LINE FUELS  Gas and Vehicle Repair    29,042.14
FORSYTH, PRISCILLA  Court Order    1,446.00
Gordon Flesch Company  Metering Contract    1.17
GRAFFIX INC.  Uniforms    506.00
HEALY WELDING  Labor #414    462.69
HEARTLAND PAPER CO.  Custodial supplies    700.30
HISEY, RANDY S.  Court Order    126.00
HORNICK CITY OF  Water    72.84
HP INC. (PALO ALTO-C 105488)  Computer equipment    500.00
HYDRAULIC SALES & SERVICE  Parts #44    433.70
ICS Jail Supplies  household supplies    400.00
INLAND TRUCK PARTS  Parts #202    882.77
Innovational Water  Tower/boiler management    743.00
INNOVATIVE BENEFIT  Weekly Flex Benefits    5,623.04
IOWA DEPT. OF AGRICULTURE 2020 Comm pesticide    75.00
IOWA PRISON IND.  Office supplies    330.00
IOWA WORKFORCE DEV.  Unemployment thru Sept.    16,245.14
ISTATE TRUCK CENTER  Parts #35    181.70
Jack’s OK Tire Service  Tires & Tubes    2,700.00
JACKS UNIFORMS & EQUIPMENT  Uniforms    3,667.75
JACOBS ELECTRIC  C’Ville Shop    285.58
JEO CONSULTING GROUP Proj. #R182173.00/BL be    16,997.50
JIMENEZ***, CANDELA  CJ Work Comp    510.14
JOHN DEERE FINANCIAL  AgriVision/JD air filter    190.36
JOY AUTO SUPPLY INC.  Filters    908.92
KLASS LAW FIRM LLP  Rundquist Challenge    1,837.85
KNOEPFLER CHEVROLET  Suburban Repair    243.19
LANGUAGE LINE SERVICE  Interpreting    75.85
LEEDS PHARMACY  CK Work Comp    100.00
Loffler Companies  Metering Contract    873.36
LONG LINES LTD (SGT 182816)  Acct #0139793- 911 cir    401.06
MAILHOUSE  Metering contract    1,609.91
MATHESON-LINWELD  Welding Supplies    76.83
MERCYONE SIOUXLAND  pre-employment physical    743.50
MID AMERICAN ENERGY  Electric/natural gas    12,048.95
MID COUNTRY MACHINE  Parts #526    314.55
MIDWEST ALARM COMPANY  Alarm monitoring FB20    159.00
Midwest Construction  C’Ville Shed    35.00
MIDWEST WHEEL  Parts #35    520.70
MOTOR PARTS CENTRAL  Vehicle Repairs    394.75
MOVILLE J AND J MOTOR  Parts #927    169.20
MOVILLE RECORD  Legal Publications    1,099.48
MUNICIPAL EMERGENCY  Professional Services    100.00
NEW COOPERATIVE INC.  Gasoline    29,730.24
NEW SIOUX CITY IRON  Shop Tools    7.29
NORTH SIOUX CITY FI  Medical Supplies    66.00
ONE OFFICE SOLUTION  Office Supplies    566.76
O’REILLY AUTO PARTS  Cleaners    29.88
OTO, CITY OF  Water    205.50
PATHOLOGY MEDICAL  Autopsy Fees    10,272.45
PETERSEN OIL CO.  Diesel    18,877.85
PHYSICIANS CLAIMS  Maintenance Contract    1,478.61
PIERSON, CITY OF  Water    45.78
POMPS TIRE SERVICE  Tire Repair    962.00
QUALITY TELECOMMUN.  Phone system    3,116.00
RECORD PRINTING  Absentee Request Forms    4,755.52
RICOH USA, INC.  Contract    220.94
ROCKET AUTO WASH INC.  Car Wash    54.50
SDHS – DISTRICT HEALTH  Tax allocation    232,220.00
SELECT PARTS, INC.  Parts #421    121.90
SERGEANT BLUFF ADVOCATE  Legal Publications    2,820.09
SIGNS BY TOMORROW  Sign    16.00
SINGING HILLS AUTO  Car Washes    336.60
SIOUX CITY JOURNAL  Sioux City Journal New    160.96
SIOUX CITY TREAS.  Data Processing    85,440.46
Sparklight  952  Cable    432.33
SPEE DEE DELIVERY  Shipping    204.00
STAPLES CREDIT PLAN  Office Supplies    85.97
STEFFEN TRUCK EQUIP  Parts #306    1,935.64
Tint Masters  Window Tint    183.20
TITAN MACHINERY INC.  Filters #526    211.00
TOOL DEPOT  Circular saw    249.99
TRAVELERS CL REMITT  Commercial Package 568    147,441.00
ULTRA NO TOUCH CAR WASH  Car Washes    337.71
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
Vanderschaaf***, Tr.  Jail School Meal Reimb    145.55
Verizon Connect NWF  GPS Equipment & Service    1,336.00
VERIZON WIRELESS  phone charges: Verizon    9,779.00
WELLMARK BLUE CROSS  Weekly Medial Fees    75,447.48
Wells Fargo Financial  Ricoh Lease    132.25
WEST***, BETTY  Reimburse for vest    13.75
WESTERN DISPOSAL INC.  Garbage Service    202.00
WIATEL WESTERN IOWA  Shop Telephone    528.48
WIGMAN CO.  Plumbing supplies    384.78
WOODBURY CNTY REC  Electric service-JN20    5,796.13
ZIEGLER INC.  Parts #214    5,882.72
———————————————–
Grand Total:    889,812

Published in The Record
Thursday, March 12, 2020

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