Woodbury County Supervisors Claims — April 7, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 04/07/2020 – 04/07/2020
Access Systems Lease SHARP COPIER 161.96
Ace Refrigeration Freezer Door Switch Re 434.50
ADP Screening Background Checks 03/0 397.50
Alford***, Amy J. Mileage 163.30
American Planning Dan – 04/01/20 – 03/31 50.00
American Printing Shirts & hats for seas 1,112.00
American Security New Ballot Drop Box 2,680.00
Arnold Motor Supply Animal Control-Vehicle 12.14
Arrow Manufacturing Five-way wood splitter 450.00
AT&T Mobility Phone 16.40
AUCA Chicago Lockbox Rugs 249.85
Aventure Staffing Temp Dental 3,109.40
Banyan Communications Move Your Way Fact Sheet 524.16
Batteries Plus-129 Animal Control-Vehicle 166.05
Beekman***, Steven Substance Abuse Prevent 291.60
Bekins Fire & Safety Annual Fire Extinguish 1,197.28
Blades Group LLC Rock Asphalt 3,348.00
Bomgaars Shop Supplies 149.61
Bound Tree Medical Med/Lab Supplies 149.64
Brooke Supplies Household Supplies 2,802.00
C W Suter & Son Inc. Danbury AC/Heat unit 700.75
CARDIO PARTNERS Heartsine AED 1,019.00
CARDIS MFG CO. Snow removal, salt 3/2 326.00
CDW GOVERNMENT INC. Headset 245.00
Central Valley Ag Propane 468.00
CENTURYLINK Anthon telephone 341.70
CHESTERMAN CO. Bottled water 142.00
CHN GARBAGE SERVICE Garbage 502.72
CJ COOPER & ASSOCIATES Pre-employment physical 35.00
COLORADO SERUM CO. Med/Lab Supplies 151.00
CONCORDANCE HEALTHCARE Med/Lab Supplies 413.90
COOPERATIVE GAS & OIL Fleet Fuel 33.90
CORRECTIONVILLE BLDG. Drywall for parks 13.55
CORRECTIONVILLE CITY Water 16.21
COSTAR REALTY INFORMATION CoStar 109.20
CRITTENTON CENTER SHIP HOPES 16,993.27
CULLIGAN WATER COND. Building Maintenance 57.50
DELTA DENTAL OF IOWA Weekly Dental Wire 2,907.04
DENNIS SUPPLY Pleated Filters 241.61
DES MOINES AREA COM Bremer/Nelson/Rosendah 375.00
DOCUMENT DEPOT & DESTRUCTION Shredding 252.00
EAKES OFFICE SOLUTIONS Safety Equipment 530.06
ELECTRONIC ENGINEER Radio & Related Equipment 262.80
EMA – EMERGENCY MANAGE Tax allocation 15,444.47
FEDEX Postage – BOS 8.69
FIBERCOMM Phone 4,247.86
FINISH LINE FUELS Fleet Fuel 2/28-3/11 104.37
Fitch***, Jill Uniforms 118.24
FLOYD VALLEY COMMUN 3B Preparedness 668.35
GARVIN***, SHEILA M. Mileage 158.93
GRAFFIX INC. Pencil Cases ISmile 2,387.48
HALLETT MATERIALS G-2020 Stock Pile 66,780.00
HANSON***, ELIZABETH Mileage 43.13
HEARTLAND PAPER CO. Household Supplies 3,685.78
HEMOCUE AMERICA Med/Lab Supplies 1,216.00
HOLLAND LAWN CARE Snow Removal FB20 1,160.00
HORN MEMORIAL HOSPITAL 3B Preparedness 560.76
HUNWARDSEN***, AMBER Mileage 39.68
HY-VEE INC. Board of Health 493.87
IMKO & DIVERSIFIED Temp 726.50
INLAND TRUCK PARTS Parts #44 4,161.99
Innovational Water Hydronic management pr 1,034.00
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 3,339.80
INTERSTATE BATTERY Animal Control-Vehicle 300.95
ISTATE TRUCK CENTER Parts #35 8,210.29
JACKS UNIFORMS & EQUIP Uniforms 1,985.48
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHNSON CONTROLS SE AP-JU20 Security 1,221.44
JOHNSTON EXCAVATING Rough grade & tree rem 17,530.30
JOY AUTO SUPPLY INC. Wiring harness for ‘20 13.99
KAESER & BLAIR INC. Valet Key Separator IS 1,590.52
KIESLER POLICE SUPPLY Ammo 3,119.33
KLEMISH***, ALEXCIA HOPES Family Event 142.11
KNOVAS CARPETS Carpet for Southwood 5,891.60
KRIS ENGINEERING Blades 45,042.00
LG EVERIST INC. Crushed quartzite for 3,316.74
LANGUAGE LINE SERVICES Interpreter Service 719.55
Linguabee Interpreter Service CO 770.00
Loffler Companies Copier Maintenance 907.29
Lopez-Molina***, Ra Mileage 73.77
LUTHERAN SERVICES SHIP Hopes 3,626.68
MAIL HOUSE Mail Service 3,166.84
MAPLETON HOMETOWN Clipboards 13.14
MENARDS Oak trim, switch plate 367.49
MID AMERICAN ENERGY Electric, natural gas 15,966.78
MIDWEST WHEEL Vehicle Repairs 739.90
MIKES REPAIR Vehicle Maintenance 240.50
MILLER***, MEGAN Mileage 171.35
Moore***, Bobbi Mileage 25.25
Munoz***, Cynthia Mileage 56.93
NATIONAL TOXICOLOGY Lab Testing 45.00
NATIONAL WIC ASSOCIATION 2020 Membership 50.00
NELSON***, HEIDI COVID-19 Clinic Supplies 236.09
NEOGOV Subscription Fee/Setup 4,500.00
NETWORK SERVICES CO. Custodial Supplies 1,610.65
OETKEN***, LORI A. Mileage 45.43
OFFICE ELEMENTS Toner Cartridge for Vi 126.99
ONE OFFICE SOLUTION Office Supplies 1,074.39
O’REILLY AUTO PARTS cleaners 57.75
ORR***, LEANN COVID-19 Signage 45.61
PALMER HOUSE MOTEL I & Q Lodging 1,756.85
PAPER THERMOMETER Thermolabels 345.44
PATHOLOGY MEDICAL Autopsy Fees 11,491.53
PETERSEN OIL CO. diesel 12,529.64
PHILIPS MEDICAL SYSTEM AED Batteries 224.78
PHYSICIANS CLAIMS Maintenance Contract 275.20
PRESTO X INC. Pest Control 113.00
RECORD PRINTING Absentee Request Forms 5,166.92
RESERVE ACCOUNT Postage 389.90
ROTO ROOTER (SC-IA) Admin Restroom 309.75
Sale Barn Cafe Food License Refund 150.00
SALIX, CITY OF ISG – Zoning Ordinance 325.00
SANOFI PASTEUR INC. Med/Lab Supplies 299.12
SAPP BROS PETROLEUM Gas & Fuel 183.04
SECURITY NATIONAL BANK Credit card MR20 5,627.16
SEDGWICK TALLEY ABSTRACT Abstract for 3701 28th 350.00
SENTRY SECURITY FASTENERS Door lock 1,920.20
SHEA***, NICHOL AFDO Environmental Sam 298.90
SIOUX CITY JOURNAL Tanning Hearing Legal 10.92
SIOUX CITY TREAS. DH CMG 5,188.61
SIOUXLAND COMMUNITY Immunization Services 91.98
SIOUXLAND DISTRICT GTC Admin Fee 6,175.47
SIOUXLAND LOCK & KEY Keys 38.75
SIOUXLAND TAXI Transportation TXIX CA 10.00
SKAARE***, OLIVIA Mileage 41.98
SOCKNAT***, NICHOLAS clothing allowance 85.59
Standard Insurance Life, AD&D, STD & LTD 2,742.75
STAPLES ADVANTAGE Office Supplies 2,097.42
STATE HYGIENIC LAB Arsenic Testing 450.00
STEFFEN TRUCK EQUIPMENT Parts 509.23
STEVE’S BEANE PLUMBING Repair 3 flush valves 435.00
Summit Food Service Food 19,592.39
TITAN MACHINERY INC. Parts #927 985.87
ULTRA NO TOUCH CAR DH Fleet Car Wash 118.80
UNITED STATES POSTAL Stamps By Mail 165.00
UNITY POINT ST LUKE’S Title V Dental Service 3,000.00
UPTOWN WEDDING Patio Heater Rental Mo 238.50
WEBB***, NANCY Mileage 144.90
WELLMARK BLUE CROSS Weekly Medical Fees 65,411.69
WESTERN IOWA TECH CPR 144.00
WIATEL WESTERN IOWA Phone & internet service 127.41
WIGMAN CO. Plumbing supplies 324.72
WILLIGES LLC Semi-Annual Parking 3,240.00
WOODBURY CNTY TREAS. Copy Paper 270.00
WOODBURY COUNTY DEB Rent 6,667.00
ZVIRGZDINAS***, KEL Mileage 58.08
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Grand Total: 433,362.00
Published in The Record
Thursday, May 7, 2020