Woodbury County Supervisors Claims — April 28, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 04/28/2020
Amazon Capital Services Parts for Polaris Ranger 42.24
Arnold Motor Supply Maintenance-Vehicle 107.94
AT&T Mobility Prairie Hills Alarm 92.71
Batteries Plus-129 Animal Control – Maintenance 25.95
BJM Inc. Property Claim – Reimburse 256.95
Bomgaars Posts 2,129.98
Bryce***, Richard Mileage 9.20
CANON FINANCIAL SERVICES Contract# 3091-16103 344.27
CARDIS MFG CO. Snow removal, salt 4/1 175.00
Central Valley Ag Propane 1,193.40
CHAPMAN***, DONNA M. Mileage 36.87
COTT SYSTEMS INC. Monthly maintenance fee 265.00
COUNSEL (COLUMBUS) Monthly maintenance fee 32.39
CRITTENTON CENTER Shelter Services 4,431.75
CULLIGAN WATER COND. Animal Budget-Building 22.50
DELTA DENTAL OF IOWA Weekly Dental Wire 1,142.06
DEMCO Office Supplies (Books) 414.10
DUNWELL LLC Chiller repair 14,140.02
EAKES OFFICE SOLUTIONS Janitorial Supplies 221.36
ECOLAB PEST ELIMINATION Cockroach treatment 294.68
EMERGENCY MEDICAL Paramedic Budget-Medic 281.00
EQUIPMENT BLADES INC. Blades 105.60
FAST MEASURE Parts #100 151.00
FRONTIER COMMUNICATIONS Pierson – Telephone 121.47
Gale 104302 L P Book 167.03
GARTHRIGHT-CHWIRKA* Meal Reimb 17.00
GILL***, PATRICK F. Patrick Gill – Travel Expense 241.15
Gordon Flesch Company Printer usage 43.80
GOVERNMENT FORMS Envelopes 700.00
GRAINGER INC. Thermostat 183.83
H204U INC. bottled water 91.00
HEALY WELDING Repairs to dump trailer 241.00
HEARTLAND PAPER CO Custodial supplies 2,616.64
HOBART SALES & SERVICE Dishwasher repair 424.00
HOME DEPOT PRO Leaf blower 185.97
HY VEE DRUGSTORE Hygiene and food supply 96.32
HYDRAULIC SALES Parker tip/Southwood 32.23
IMKO & DIVERSIFIED Temps 4,975.59
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 3,020.19
IOWA DEPT. OF REVENUE State Withholding 64.23
IOWA WORKFORCE DEV. 1st Qtr Unemployment 12,150.53
IPERS REG (EMPLOYEE 120600) IPERS REGULAR 294.08
JACKS UNIFORMS & EQUIPMENT Uniforms 1,180.45
JIMENEZ***, CANDELA CJ Work Comp 255.07
LONG LINES LTD (SGT 182816) 1/2 Internet – Danbury 23.98
M & M COPY QUICK INC. Resolutions 12.00
MAIL HOUSE Postage 7/7/2020 Ballot 6,971.07
MAIL SERVICES LLC Printing 2,955.55
MENARDS Campground supplies 846.47
MERCYONE SIOUXLAND Pre-Employment Physical 1,742.00
MID AMERICAN ENERGY Electric service – 3/13 2,699.57
MID COUNTRY MACHINE Parts #323 16.76
MIDWEST MONITORING Bracelet rental 1,800.00
MIDWEST WHEEL Vehicle Repairs 349.88
MOVILLE RECORD Subscription 33.00
MURPHY TRACTOR Parts #317 14,723.42
NORTHEAST NEBR. PUBL Homer tower utilities 316.00
NORTHERN SAFETY TECH Vehicle Parts 838.35
NORTHSIDE GLASS SERV. Labor #213 175.00
OFFICE ELEMENTS Office Supplies 129.72
ONE OFFICE SOLUTION Office Supplies 1,702.53
OVERHEAD DOOR OF SIOUX Garage door repair 175.48
PATHOLOGY MEDICAL Autopsy Fees 12,338.74
PENWORTHY COMPANY Books 133.61
PETERSEN OIL CO. Diesel 11,831.59
POMPS TIRE SERVICE Tire Repair 100.70
RECORD PRINTING & COPY Primary Mailing 10,770.66
SECURITY NATIONAL BANK COVID-19 response 10,121.68
SECURITY NATIONAL BANK Social Security 275.32
SECURITY NATIONAL BANK Federal Withholding 85.18
SERVICE MASTER RESTORE Janitorial Services 670.00
SIGNS BY TOMORROW Notary stamps 72.00
SIOUX CITY FOUNDRY Moville Shop 333.94
SIOUX CITY JOURNAL HR Renewal Subscription 610.99
SIOUXLAND GRASS & FORAGE Turf mix for parks 187.50
SIOUXLAND LOCK & KEY Elevator keys 50.00
Standard Insurance Life/AD&D, LTD and STD 11,219.56
STAPLES ADVANTAGE Custodial supplies 334.38
UNITED HEALTHCARE Retiree Supplement 750.00
VERIZON WIRELESS Telephone 212.70
WELLMARK BLUE CROSS Weekly Medical Fees 110,167.44
Wells Fargo Financial Ricoh Lease 132.25
WESTERN DISPOSAL INC. Garbage 50.00
WESTERN IOWA EQUIPMENT Parts #422 40.35
WIATEL WESTERN IOWA 911 Circuits 2,975.55
WIGMAN CO. Parts for toilet repair 333.36
WILLIAMS & COMPANY Juvenile detention cost 2,800.00
WILSON, LISA M. Civil Service Commission 375.00
WOODBURY CNTY HEALTH FAM E/C WELL A,B,D,M,Q 69.99
WOODBURY CNTY LTD BEN-LONG TERM DISABILITY. 9.54
WOODBURY CNTY TREAS. HR copier paper 60.00
XTREAMAIR LLC Luton Shed Internet 66.99
YOUTH SHELTER CARE Shelter Services 1,446.15
———————————————–
Grand Total: 267,153.00
Published in The Record
Thursday, May 28, 2020