Woodbury County Supervisors Minutes — May 5, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County 
Payment Date: 05/05/2020

ABM Parking Service  Attorney Parking    360.00
Access Systems Lease  Copiers    11,890.96
Ace Engine & Parts  Spark plug    4.95
Ace Refrigeration  organizer bin for kitchen    58.85
Amazon Capital Serv.  Metering valve cartridge    238.44
Anderson Bros. Print  Mailing Expenses    11,896.00
B & B Cleaning Spec.  Janitorial service    1,450.00
Bekins Fire & Safety  First aid kits for sho    794.98
Bob Barker Co.  Household Supplies    373.74
Bomgaars  Seed    292.53
Buxndux Lubrication  Oil #601    45.36
CENTRAL DISTRICT  Central District ISAA    600.00
CENTRAL IA DISTRIB.  Custodial supplies    9,430.41
Central Valley Ag Propane    708.50
CENTURYLINK  911 Circuits 712-233-0    2,222.24
CHESTERMAN CO.  Bottled water    56.00
CORRECTIONVILLE CITY  Water    13.08
DAVY’S & JIM’S FEED  Seed    408.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    521.28
ELECTRONIC ENGINEER  Vehicle light removals    164.00
GRAFFIX INC.  Uniforms    684.00
GRAVES CONSTRUCTION CO.  L-B(C160)–73-97    50,883.78
GUGGENMOS CONSTRUCT  Water damage repairs    2,818.86
HANCOCK WOODWORKS  Plaque    100.85
HEARTLAND PAPER CO.  Custodial supplies    766.99
HISEY, RANDY S.  Court Order    132.00
HOME DEPOT PRO  Mulch    630.00
HYDRAULIC SALES & SERVICE  Parts #201    457.63
ICCS  Annual membership – FY20    2,500.00
IMKO & DIVERSIFIED  Temps    2,185.60
Innovational Water  Cooling tower, boiler    899.00
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    2,345.58
IOWA CNTY ENGINEERS  Supplemental NACE Assess    100.00
IOWA DEPT. OF TRANSPORT  Salt    25,158.55
IOWA STATE RESERVE  2020 Dues Bob Grimm    20.00
ISTATE TRUCK CENTER  Parts #306    149.42
JACKS UNIFORMS & EQUIP  Vehicle Equipment    3,512.55
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON, JAMI L.  Deposition    234.00
KOPAL, JOE  Framed Resolutions    90.00
KRUID***, THERESA D.  Reimburse/Eddie Bauer    125.70
LG EVERIST INC.  AMZ Materials    293.32
MAIL HOUSE  Metering contract    1,723.24
MATHERS CONSTRUCTION CO. L-FM(D50)–73-97    102,501.85
MENARDS  Household Supplies    22.58
MID AMERICAN ENERGY  Natural gas AP20    2,208.44
MID COUNTRY MACHINE  Parts #323    74.21
Moore, Corbett, Heffernan  Court Order    252.00
MPIRE HEATING & COOLING 105635  Moville Office    92.85
MURPHY TRACTOR  Oil kits    373.20
NORTHERN SAFETY TECH  Vehicle Lights    394.86
NORTHSIDE GLASS SERV.  Labor #56    45.00
NORTHSIDE TIRE INC.  Tire Repair #520    477.24
OFFICE ELEMENTS  Folders    329.32
PATHOLOGY MEDICAL  Autopsy Fees    5,314.60
PETERBILT OF SIOUX  Vehicle Repairs    70.76
POSTMASTER (SIOUX CITY)  Postage    15,000.00
PRIORITY DISPATCH  Annual card set license    441.00
RECORD PRINTING & COPY  Primary Election Ballot    10,728.67
ROTO ROOTER (SC-IA)  Clear drain in cell H6    252.25
SAM’S CLUB (A-GA) food    249.94
SEAT TREASURER  SEAT Dues 2020    150.00
SECURITY NATIONAL BANK  Safe Deposit Yearly Re    176.95
SECURITY NATIONAL BANK  Credit card payment    1,373.12
SEDGWICK TALLEY ABSTRACT  Lien Search – Public B    210.00
SIDWELL CO. (CHICAGO)  Parcel Builder Maintenance    2,411.85
SIOUX CITY JOURNAL  105830  LGL#32655 – ORD 50    85.38
SIOUX CITY TREAS.  Payroll    37,764.90
SIOUXLAND GRASS & FORAGE  L-FM(D50)–73-97    490.63
SMITH, CHERYL  PCCV176643/ 176798    5.50
SOOLAND BOBCAT  Soil conditioner rental    1,130.00
STANDARD BEARINGS  Water pump    431.24
Standard Insurance  Life, AD&D, & LTD    2,718.77
STAR CONTROL  AHU5 valve repair    747.03
Stateline Electric  Repair service conduit    269.14
Summit Companies  9101-20-FIRE SUPPRESSION    15,000.00
Summit Food Service  Weekly Meals    1,608.92
SWANSON ELECTRIC  Repair splices in junc    300.00
THERMO KING CHRISTEN  Diesel Fuel Additive    459.00
TREASURER, STATE OF  1-97-0355774/Hotel-Motel    555.00
TYLER TECHNOLOGIES  Tyler implementation    1,531.25
UHL FEED STORE INC.  Oryzlain/Southwood    650.00
VAKULSKAS LAW FIRM  Court Order    1,320.00
WELLMARK BLUE CROSS  Weekly Medical Fees    93,098.18
WIATEL WESTERN IOWA  Phone & internet service    127.08
WIGMAN CO.  Plumbing parts    59.33
WOODBURY CNTY TREAS  Office supplies    330.00
XTREAMAIR LLC  Internet service – Sny    234.93
ZIEGLER INC  Anti-freeze    273.18
———————————————–
Grand Total:    439,935.

Published in The Record
Thursday, May 28, 2020

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