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
———————————————-
Grand Total:    433,362.00

Published in The Record
Thursday, May 7, 2020

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