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Woodbury County Supervisors Claims — March 31, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 03/31/2020

ABM Parking Service  Attorney Parking    315.00
Amazon Capital Serv.  Truck radio/lights par    69.13
Anderson Bros.  Print Processing Special Ele    10,678.00
Arnold Motor Supply Wiring for ‘20 Ford F1    199.56
Associates For Pysch.  Court order    1,600.00
AT&T Mobility  Phone    63.72
Autry Reporting  Deposition    29.60
Baker, Michael P, PHD  Professional Services    230.00
BOMGAARS  Tonnosport cover    1,258.22
BOULDER CO.  Bolts    63.05
BRONSON, CITY OF  28E Agreement    438.11
C & R SUPPLY INC.  Parts #40    535.20
C W SUTER & SON INC.  HVAC service call /DPN    313.75
CANON FINANCIAL SERV.  Contract# 3091-16103/C    344.27
Central Valley Ag  Propane    7,835.02
CENTURY BUSINESS PR.  Maintenance Contract    229.58
CENTURYLINK  911 Circuits    1,871.99
CLEAR VIEW WINDOW  Contract# 3091-16103/C    170.00
COLONIAL RESEARCH  Janitorial Supplies    219.67
COUNSEL (COLUMBUS)  Monthly Maintenance Fee    49.86
CUSHING, CITY OF  28E Agreement    403.13
DANBURY, CITY OF  28E Agreement    2,698.43
DELTA DENTAL OF IOWA  Weekly Dental Wire    3,809.52
EAKES OFFICE SOLUTIONS  Janitorial Supplies    341.64
ECHO GROUP  Equipment – Safety    274.64
ELECTRONIC ENGINEER  Equipment Radio & Rela    164.20
FEDEX  Postage    8.69
FRONTIER COMMUNICATIONS  911 Circuits 712-378-3    129.95
GLEISER***, DAVID  WC Affordable Market    295.46
GOLDBERG GROUP ARCH 105280  1052-19-JUSTICE CENTER    20,115.68
Gordon Flesch Company  Printer Service Contract    19.28
GRAFFIX INC.  Uniforms    216.00
GUGGENMOS CONSTRUCT  Install flooring, repa    2,430.00
HEALY WELDING  Labor #34    124.87
HEARTLAND PAPER CO.  Custodial supplies    553.06
HISEY, RANDY S.  Court order    174.00
HOLLAND CSR RPR, KA  Plea Taking Sentencing    137.50
HOLLY BROWN CONSTRUCT 104955  L-92-3    3,395.00
HOPE HAVEN (RV-IA)  Survey Equipment    999.50
HORNICK CITY OF  28E Agreement    977.88
HYDRAULIC SALES & SERVICE  Parts #203    124.59
IMKO & DIVERSIFIED  Temp    976.80
INNOVATIVE BENEFIT  Weekly Flex Benefits    4,823.64
IOWA NATURAL HERITAGE  2020 membership – D. H    200.00
IOWA OFFICE OF STATE  Autopsy Fees    4,253.00
ISAC DENTAL INSURANCE  Dental Insurance    4,921.46
JACKS UNIFORMS & EQUIPMENT  Uniforms    4,170.64
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON, JAMI L.  Deposition    144.00
Kars Detail Center  Vehicle Work    300.00
KOCH***, RONALD E.  Misc. Material to Build    16.53
KOPAL, JOE  Retirement Frames    90.00
L & L BUILDERS CO   9103-19 – KITCHEN, retai    9,026.05
LEEDS PHARMACY  CK Work Comp    268.65
MAIL HOUSE  Metering contract    1,255.43
MAIL SERVICES LLC  Printing    2,831.24
MAILING SERVICES INC.  Postage    2,560.75
MATHERS CONSTRUCTION CO. L-FM(D50)–73-97    108,345.60
MENARDS  199721  Oak molding & nails    1,016.09
MID AMERICAN ENERGY  Electric    2,346.83
MIKE BARKLEY BUSINESS  Refab cabinet, install    627.00
MOORE EQUIPMENT CO.  Parts #917    591.50
Moore, Corbett, Heffernan  Court order    666.00
MOVILLE RECORD  Classified ad – park    132.00
NAHRA***, MARK  Meals & Lodging    378.51
NORTHEAST NEBR PUBL  Homer tower utilities    299.00
NORTHWEST ENVIRONMENTAL Davidson Oil Site    610.00
OFFICE ELEMENTS  Real Estate Printer    177.27
ONE OFFICE SOLUTION  Office Supplies    706.71
O’REILLY AUTO PARTS  Filters    155.64
OTO, CITY OF  28E Agreement    49.24
PIERSON, CITY OF  28E Agreement    460.90
PITNEY BOWES (PITTS 99291)  Acct 129958022/Refill    400.00
PITNEY BOWES (PITTSB 103038) 4th Qtr Postage Meter    453.24
POMPS TIRE SERVICE  Tire Repair #46    76.00
POSTMASTER (SIOUX C 190600)  BRM Permit 1001    965.00
RJ THOMAS MFG. INC.  Trash receptacles (2)    236.00
RADIOTRONICS INC.  K9 Hot N Pop    1,339.34
RECORD PRINTING & COPY  Letterhead    4,704.70
RICOH USA, INC.  Cartridge    39.14
SALIX, CITY OF  28E Agreement    519.90
SANDS CONSTRUCTION  9101-19-CNTY ATTNY SEC    17,470.24
SCOTT’S CUSTOM SALES  Unit #22    400.00
SDHS – DISTRICT HEALTH  Tax Allocation    232,220.00
SECURITY NATIONAL BANK  Travel    16,792.97
SERGEANT BLUFF FIRE  EMS Grant School of In    150.00
SIOUX CITY JOURNAL  Notice    153.84
SIOUX CITY JOURNAL  Legal #32503 – Culvert    14.48
SIOUX CITY TREAS.  Data Processing/IT    149,494.51
SIOUXLAND DISTRICT  Kitchen inspection    100.00
SIOUXLAND LOCK & KEY  Elevator keys    565.00
SMITHLAND CITY OF  28E Agreement    229.05
SQUARE TIRE GORDON  Filters #100    36.49
STAN HOUSTON EQUIPMENT Rental for lift    150.00
Standard Insurance  Life, AD&D, STD, LTD    1,226.35
STAPLES (BOX 900103)  Office Supplies    400.72
STAPLES ADVANTAGE  Office Supplies    285.70
Summit Food Service  Food    8,606.41
SUPERIOR VISION  Vision Insurance for A    2,655.56
TUCKER GLASS LLC  Lexan for DHS lobby    237.00
TURK, MARI H.  Court hearing    43.00
VSP VISION SERVICE  Vision Insurance for A    1,092.81
WELLMARK BLUE CROSS  Weekly Medical Fees    127,417.26
WESTERN IOWA EQUIPMENT  Parts #322    35.00
WIATEL WESTERN IOWA  911 Circuits    2,975.55
WOODBURY CNTY TREAS.  Ellensohn Redemption    27,555.00
XTREAMAIR LLC  Luton Shed Internet    66.99
ZIEGLER INC.  Parts #214    1,065.99
Grand Total:    816,735.00

Published in The Record
Thursday, April 16, 2020

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