Woodbury County Supervisors Claims — March 17, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 03/17/2020 – 03/17/2020

A-1 Preferred  Hood and duct cleaning    695.00
ALLIED 100 LLC  Household Supplies    4,468.32
ANTHON, CITY OF  Anthon utilities    109.08
AUTRY REPORTING  Transcription of Inter    560.45
BEKINS FIRE & SAFETY  Fire extinguishers    417.12
BOMGAARS  Office Supplies    402.76
BOTTJEN***, CHADWICK  Clothing Allowance    135.99
Brass*** Trevor  Domestic Violence & Su    131.05
BROOKE SUPPLIES  Household Supplies    660.00
BROWN SUPPLY CO.  V-Pic Bits    2,429.90
Buckingham, James  PEO Costs    248.59
C W SUTER & SON INC.  Cooling tower repair    1,255.00
CARROLL CONSTRUCTION  Safety glasses for Dan    52.22
Central Valley Ag  Propane Prairie Hills    2,386.80
CENTURYLINK  Telephone    211.34
CHARM TEX INC.  Household Supplies    283.20
CHESTERMAN CO.  Water    562.50
CHN GARBAGE SERVICE  Garbage service/Little    247.32
CINCINNATI INSURANCE  Commercial Pkg Incl Au    2,194.00
CLEVERINGA***, KYLE  SWAT Boots    95.99
COAST TO COAST (SIM 104053)  Toner    229.98
COFFEE KING INC.  Coffee    81.45
COMMUNITY ACTION AGENCY  General Relief    18,863.63
CONTINENTAL FIRE SPRINKLER  Pipe repair, basement    738.61
CORNHUSKER INT. TRUCKS  Filters #505    183.02
CORRECTIONVILLE BLDG.  Bridges    705.59
CORRECTIONVILLE COR  Extension cord, hardware    25.60
COSTAR REALTY INFO  CoStar    109.20
COUNSEL (COLUMBUS)  Ricoh Maintenance    331.24
CRITTENTON CENTER  Shelter    7,230.75
CTS LANGUAGELINK  Professional Services    60.13
DAKOTA CNTY SHERIFF  Notice    10.84
Davison Fuels Company  EMA Truck Fuel-Feb2020    221.15
DAVY’S & JIM’S FEED  Seed & Fertilizers    408.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    3,818.43
DLT SOLUTIONS INC.  Civil 3-D Software Tra    14,211.12
EAKES OFFICE SOLUTIONS  Janitorial Supplies    323.76
ELECTION CENTER  Patrick Gill – Election    200.00
FIBERCOMM  Phone Service    702.59
FINISH LINE FUELS  Gas and Vehicle Repair    18,926.04
GARTHRIGHT-CHWIRKA*  Meal Reimb    44.91
GOODWIN, KEITH E.  Township/trustee    25.00
Gordon Flesch Company  Printers    317.32
GRAFFIX INC.  Uniforms    144.50
GRAINGER INC. Contractors, condensate    256.86
GRAVES CONSTRUCTION CO. L-B(C160)–73-97    79,244.64
H204U INC.  bottled water    81.00
HAMMAN SNOW REMOVAL  Snow Removal Nov-Feb    220.00
HEALY WELDING  Bridges 220th St.    122.37
HEARTLAND PAPER CO.  Dishwasher chemicals    2,614.27
HOFMEYER***, STEVE  Office Supplies    33.84
HOPPE, GARY  Township/trustee    50.00
HORNICK CITY OF  Water    72.84
HYDRAULIC SALES & SERVICE  Parts #505    211.83
I & S GROUP  City of Salix Zoning    325.00
IMKO & DIVERSIFIED  Temps    1,800.98
INLAND TRUCK PARTS  Parts #201    2,429.39
INNOVATIVE BENEFIT  Weekly Flex Benefits    2,767.23
INTOXIMETERS INC.  Household Supplies    73.00
IOWA COUNTY RECORDER  Tyler Technology & ILR    1,467.57
IOWA DEPT. OF TRANSP.  Cutting Edge – Blades    89,011.27
IOWA LAW ENFORCEMENT  School    1,528.75
IOWA STATE ASSOCIATION  Steve Hofmeyer-Spring    190.00
ISTATE TRUCK CENTER  Parts #306    3,299.50
JACKS UNIFORMS & EQUIPMENT Uniforms    1,743.30
JENNINGS***, PATRICK  Professional Dues    185.00
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  AgriVision/Oil filter    7.79
JOHNSON, JAMI L.  Deposition    759.40
JOHNSTONE SUPPLY  Filters    1,443.93
JOY AUTO SUPPLY INC.  Filters Dist. #3    1,493.45
LINN, ANDREW J.  Township/trustee    86.24
LINN, ROY D.  Township/trustee    50.00
MAILHOUSE  Metering contract    1,737.66
Marcantel, Candi  Tribal Expert Witness    162.54
MENARDS  Paint & supplies    1,023.83
MERCYONE SIOUXLAND  Wellness Screenings    1,548.88
MID AMERICAN ENERGY  Electric/natural gas    13,747.64
MID COUNTRY MACHINE  Paint    38.22
MIDWEST ALARM COMPANY Alarm monitoring MR20..128.00
MIDWEST ALARM COMPANY  DPNC alarm monitoring    94.00
MIDWEST MONITORING  Bracelet Rental    3,600.00
MIDWEST WHEEL  Running boards & floor    879.60
MIKE’S REPAIR  Maintenance Vehicles    272.12
Moore, Corbett, Heffernan  Sioux City Assessor    1,777.00
MOVILLE J AND J MOTOR  Labor #927    115.00
MOVILLE RECORD  Legal Publications    2,691.30
MUNGER REINSCHMIDT  1/1/20 – 2/29/20    7,006.00
NEW COOPERATIVE INC.  Gasoline    30,861.98
NEW SIOUX CITY IRON  Parts #40    96.77
NORTON***, DAWN  Reimbursement    15.47
NOVELTY MACHINE & SUPPLY  Belt    3.97
OFFICE ELEMENTS  Speakers, DVD    146.08
ONE OFFICE SOLUTION  Office Supplies    1,822.65
O’REILLY AUTO PARTS  Parts #52    151.40
OVERHEAD DOOR OF SI Buildings    39.00
PARKER, BARBARA  Time sheet    292.32
PETERSEN OIL CO.  Diesel    8,588.48
PIERSON CITY OF  Water    45.96
PITNEY BOWES (PITTS 99291)  Acct 10630655/Postage    171.96
POMPS TIRE SERVICE  Tire Repair #99    283.00
RECORD PRINTING & COPY Classified ad – park    99.00
RESERVE ACCOUNT  Postage – BOS    793.95
RETRIEVER LLC  Parts #220    436.00
ROCKET AUTO WASH INC.  Truck wash    124.50
SD ASCN of Assessing  2020 NCRAAO    325.00
SECRETARY OF STATE  208687  BS Notary    30.00
SECURITY NATIONAL BANK  District Meeting Storm    18.80
SERGEANT BLUFF ADVOCATE  Legal Publications    1,191.97
SERGEANT BLUFF PHARMACY Paramedic Budget-Medic    29.29
SINGING HILLS AUTO  Car Washes    366.30
SIOUX CITY FIRE RESCUE  ME Transports    3,850.00
SIOUX CITY JOURNAL  LEC Sample Ballot    230.13
SIOUX CITY TREAS.  Comm Center    94,945.34
SIOUX SALES CO.  Uniforms    34.95
SIOUXLAND CHAMBER  Annual Membership Dues    275.00
SLOAN PUBLIC LIBRARY  Meetings    625.00
Sparklight  952  Cable    483.92
STAN HOUSTON EQUIPMENT  Scissor lift rental    75.00
STAPLES ADVANTAGE  Office Supplies    1,488.55
STAPLES CREDIT PLAN  Office Chair – Britton    280.71
STAR CONTROL  HVAC repair    712.50
STEFFEN TRUCK EQUIPMENT  Parts #94    795.48
STORM, RICHARD J.  School District Boundary    857.88
SUNDQUIST ENGINEERING FEMA 12/16/19 to 1/15/20    5,855.25
THOMSON WEST  Legal Research    2,048.19
TIMMINS***, KRISTIN  Parking 8/4/219-1/1/20    491.00
Tint Masters  Vehicle Repairs    183.20
UHL SEED INC. Batteries    176.00
UMBACH SEED & FEED  Cracked corn for swans    40.00
US POSTAL SERVICE  Sioux City Assessor    500.00
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
VENABLE-RIDLEY***  Professional Dues    185.00
Verizon Connect NWF  GPS Equip & Service    1,336.00
VERIZON WIRELESS  Cell Phones 00001    1,410.08
VERZANI***, MATTHEW  Professional Dues    185.00
WELLMARK BLUE CROSS  Month End Invoice    208,923.82
Wells Fargo Financial  Ricoh Lease    132.25
WESTERN DISPOSAL INC.  Garbage Service    232.00
WESTERN IOWA TECH  CPR training on 2/21/20    90.00
WIATEL WESTERN IOWA  Shop Telephone    1,004.90
WIGMAN CO.  Plumbing supplies    701.97
WOODBURY CNTY REC  Electric service-FB20    3,635.30
WOODBURY CNTY TREAS.  Copy paper    180.00
WOODHOUSE SIOUX CITY 1C6RR7XT8LS104614 Dodge    49,004.00
ZIEGLER INC.  Filters #513    293.47
Grand Total:    739,601.00

Published in The Record
Thursday, April 16, 2020

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