Woodbury County Supervisors Claims — April 14, 2020

Woodbury County Board of Supervisors
Vendor Publication Report
Payment Date: 04/14/2020

4-Way Stop Shop  Gas – bookmobile    19.81
Advanced Correction  Medical    92,304.60
Allied 100 LLC  Batteries    730.15
Anderson Bros. Print  Primary Absentee Mailing    6,182.86
Axon Enterprise Inc.  Body Camera    514.00
B & B Cleaning Spec.  Janitorial service    1,450.00
Barnes & Noble  Books    566.87
Barry Motor  Parts #94    4,218.99
Bierschbach Equipment  Project # L-FM(D50)–7    348.00
Bob Barker Co.  Household Supplies    167.88
Bomgaars  Household Supplies    112.96
Boyle, Dennis  Mileage    33.33
C W Suter & Son Inc.  Annual service agreement    3,225.00
CALHOUN BURNS AND ASSOC. 2019 Bridge Rating    1,467.60
CALHOUN COMMUNICATIONS East tower replace lam    2,492.44
CANON FINANCIAL SERV.  Contract Charge    97.02
CARROLL CONSTRUCTION Brown’s Lake beach ero    783.40
CASE MANAGEMENT SERV.  CK Work Comp    353.12
Central Valley Ag Propane    858.00
CENTURY BUSINESS PR  Contractual Services    100.00
CENTURYLINK Telephone    211.18
CHAPMAN***, DONNA M.  Postage    26.50
CHESTERMAN CO.  Water    588.13
CINCINNATI INSURANCE  Policy Number 0294280    384.00
CLAYTON***, EMILY  Commission Meeting    43.40
COMMUNITY ACTION AGENCY  Health Services Assist..8,142.59
CONNECTIONS AREA AGENCY Meals on Wheels    3,190.00
CORRECTIONVILLE BLDG.  Lumber    284.46
CTS LANGUAGELINK  Professional Services    20.69
DAVENPORT CLEANERS  Dry cleaning    11.85
DELTA DENTAL OF IOWA  Weekly Dental Wire    1,462.21
DON GROVES REPAIR  2019 Ram & Impala    675.00
EAKES OFFICE SOLUTIONS  vacuum bags/office supp    5.92
ECI SYSTEMS  Batteries    567.10
FAREWAY  (INDIAN HILLS 99229)  GNO/HNO Assistance    239.95
FIBERCOMM  Phone Service    731.81
FINISH LINE  Gas    38.00
FINISH LINE FUELS  Vehicle Gas and Repair    20,107.06
Gale  104302  LP books    59.22
GEO-COMM CORP.  Annual GIS Maintenance    12,000.00
Gordon Flesch Company  Office Supplies    216.11
GRAFFIX INC Uniforms    1,070.52
GRAINGER INC.  Flammable materials    1,295.10
GRAVES CONSTRUCTION CO.  L-B(C160)–73-97    19,996.55
HARDIE, BARBARA  Mileage    14.14
HEARTLAND PAPER CO.  Household Supplies    542.18
HERTZ***, CHARLES T.  DeWalt Drill Reimb    105.93
HORNICK, CITY OF  Water    72.84
HUNDERTMARK  Parts    227.53
HYDRAULIC SALES & SERVICE  Parts #422    557.59
IACP  Wingert Dues    190.00
IMKO & DIVERSIFIED  Temp    976.80
Independent Technology  Propane Tank Sensors    1,621.19
INLAND TRUCK PARTS  Parts #200    938.98
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    2,769.26
INTOXIMETERS INC.  Radio and Related    129.00
IOWA PRISON IND.  Vehicle signage    563.70
IOWA STATE ASSOCIATION  ISACA Dues    225.00
JACKS UNIFORMS & EQUIPMENT  Uniforms    454.80
JESSEN, BECKY  Mileage    10.10
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOY AUTO SUPPLY INC.  Filters    495.17
KINETICO OF SIOUXLAND  Peroxide/SB-BL    640.00
KLASS LAW FIRM LLP  1785  AC Matters    1,953.25
KOSTER, LEON K.  Commission Meeting    63.80
KRUID***, THERESA D.  Reimburse/Dollar General    18.73
LESSMAN ELECTRIC  Battery for emergency    14.00
LIBRARY AND EDUCATION  Books    133.95
LOOKOUT BOOKS books    239.33
MAIL HOUSE  Metering Contract & Po    241.56
MANSFIELD, JOHN  Commission Meeting    60.36
MENARDS  Water valves and 45 ga    118.20
MERCYONE SIOUXLAND  Pre-Employment Physical    782.50
MID AMERICAN ENERGY Electric/natural gas    9,614.28
MID COUNTRY MACHINE  Parts #301 & #306    336.86
MID STEP SERVICES  Janitorial    155.00
MIDWEST ALARM COMPANY  Alarm monitoring AP20    159.00
MIKE BARKLEY BUSINESS Excavate around SW res    1,275.00
MORENO***, KATHERINE  Commission Meeting    31.33
MOVILLE, CITY OF  Water    18.50
MOVILLE J AND J MOTOR  Tire Repair #22    62.50
MOVILLE RECORD  Legal Publication    1,216.37
MPH IND INC (C-IL)  Radio and Related    630.32
NCP Management cabline    727.02
NEW SIOUX CITY IRON  Parts #94    17.12
NORTHERN SAFETY TECH  Vehicle Supplies    100.48
OFFICE ELEMENTS  Real Estate LaserJet    192.29
ONE OFFICE SOLUTION  Office Supplies    710.40
PETERSEN OIL CO.  Diesel-309 gallons/Lit    945.75
PETERSON, DALE  Mileage    9.09
PIERSON CITY OF  Water    48.14
PIONEER AUTO  Vehicle Repairs    249.95
POMPS TIRE SERVICE  Emergency Equipment    495.40
POSTMASTER (RATES)  Business Reply Postage    10,000.00
QUALITY TELECOMMUNICATION Telecommunications    841.50
RECORD PRINTING & COPY  HR Letterhead    190.42
RICOH USA, INC.  Ricoh Printer Charges    367.85
RYAN, LINCOLN  Commission Meeting    33.05
Ryan’s Lawn Care LLC  Vacant lot maintenance    810.00
S & S EQUIPMENT INC.  Emergency Equipment    450.00
SAFELITE AUTO GLASS  Windshield Repair 2014    165.00
SAFELITE FULFILLMENT  Vehicle Repairs    165.00
SEDGWICK TALLEY ABSTRACT Lien  search    275.00
SERGEANT BLUFF ADVOCATE  Legal Publication    1,114.61
SINGING HILLS AUTO  Car Washes    287.10
SIOUX CITY JOURNAL  OFFICE PUBLICATION    77.98
SIOUX CITY JOURNAL  Legal notice #32571    41.22
SIOUX CITY JOURNAL  Temp Laborers & Temp    1,521.00
SIOUX CITY TREAS.  WCICC-IT Feb FY 20    142,991.82
SIOUX LAUNDRY INC.  Laundry    2,610.50
SIOUXLAND LOCK & KEY  Padlocks    167.50
Sparklight  Cable TV    198.95
SPEE DEE DELIVERY  Shipping    170.00
STAN HOUSTON EQUIPMENT  Emergency Equipment    203.40
STAPLES ADVANTAGE  Custodial supplies    752.52
STAPLES CREDIT PLAN  Office Supplies    123.20
T & A TRUCK WASH  Janitorial Supplies    89.00
THERMO KING CHRISTENSEN  Diesel Fuel Additive    824.25
THOMPSON INNOVATION  Access control system    6,286.88
TYER, BARB  Mileage    6.06
US BANK (STL-MO)  Kitchen cabinets/SW    6,431.75
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
Verizon Connect NWF  GPS parts #917 & #413    77.17
WELLMARK BLUE CROSS  Weekly Medical Fees    120,254.43
WESTERN IOWA TECH  School of Instruction    30.00
WESTERN IOWA TELEPHONE  Telephone    460.21
WIATEL WESTERN IOWA  Shop Telephone    689.59
WIGMAN CO.  Pump    514.22
WILSON, LISA M.  Civil Service Contract    375.00
WOODBURY CNTY REC  Electric service-MR20    4,321.27
WOODBURY CNTY TREAS.  Copy paper (10 cases)    300.00
ZIEGLER INC.  Oil #217    809.32
Grand Total:    524,129.00

Published in The Record
Thursday, May 21, 2020

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