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

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