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