Woodbury County Supervisors Claims — May 12, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 05/12/2020

3-Speed Automotive  Labor #506    755.00
Absolute Mobile Shredding  Shredding Service  90.56
ADP Screening  Background screenings    539.00
Advanced Correction  Medical    92,304.60
Alford***, Amy J.  Mileage    179.40
Amazon Capital Services  PPE face shields    581.81
American Screening  Med/Lab Supplies    150.00
Anesthesia Consultants  Title V Dental Service    340.00
AUCA Chicago Lockbox  Rugs    249.85
Aventure Staffing  Temp Custodial    2,048.20
Avery Bros Sign Co.  New Office Sign    425.00
Axon Enterprise Inc.  Taser    795.00
Barajas, Jasmine  Reimbursement for damage    501.03
Barry Motor Co. Parts #94    164.35
Beekman***, Steven  Fold Wagon/ Weight Bag    84.46
Blatchford***, Sara Mileage    23.58
Bob Barker Co.  Household Supplies    118.02
Bomgaars  Repair & Maint.-Vehicle    163.53
Brandon Deeds Const.  Labor & materials    97,440.00
Brooke Supplies  Household Supplies    2,545.00
CALHOUN BURNS AND ASSOC. Bridge Design K-46    1,927.40
CANON FINANCIAL SERV.  Copy Machine Contract    97.02
CARDIO PARTNERS  AEDs    2,058.00
CENTER FOR DISEASE   Lab Testing    20.00
CENTRAL IA DISTRIB.  Sanitizer spray/Parks    65.50
CENTURY BUSINESS PR.  Maintenance Contracts    136.85
CHEROKEE PUBLIC HEALTH  3B Preparedness    4,255.92
CHESTERMAN CO.  Water service for office    55.35
CHN GARBAGE SERVICE  Garbage    502.72
CITY FARMERS INC.  Spring Cleanup, Fert #    442.00
CJ COOPER & ASSOCIATES  Post Accd Drug Test    35.00
CLIA LABORATORY PRO  8/29/20-8/28/22    180.00
COLORADO SERUM CO.  Med/Lab Supplies    150.00
COMMUNITY ACTION AGENCY  General Assistance    7,019.50
CONCORDANCE HEALTHCARE  Med/Lab Supplies    3,416.25
CORRECTIONVILLE BLDG.  Plywood, screws and sa    224.24
COTT SYSTEMS INC.  On-line Index Book Rea    12,894.79
CRITTENTON CENTER  SHIP HOPES    10,250.55
CTS LANGUAGELINK  Professional Services    48.39
DELTA DENTAL OF IOWA  Weekly Dental Wire    1,219.90
DREY***, LINDA K.  Mileage    15.17
DUNES DENTAL 4 KIDS  Title V Dental Service    1,502.23
EAKES OFFICE SOLUTIONS  Custodial Supplies    894.46
ELECTRONIC ENGINEER  Radios #100    209.95
EMERGENCY MEDICAL  Medical & Lab Supplies    259.98
FIBERCOMM  County Fibercomm    4,348.22
FINISH LINE  Gas    12.79
FINISH LINE FUELS  Gasoline    1,312.73
FISHER HEALTHCARE  Cleanspace Supplies    15,896.61
FLOYD VALLEY COMMUNITY  3B Preparedness    4,837.99
FRESH BABY LLC  Nutr Ed Supplies    612.00
GARVIN***, SHEILA M.  Mileage    108.45
GILL HAULING INC.  Recycling service/Park    105.00
GOVERNMENT FORMS  Germ shields    2,160.00
GRAVES CONSTRUCTION CO.  L-B(C160)–73-97    103,916.77
HACH CHEMICAL CO.  Med/Lab Supplies    276.03
HANSON***, ELIZABETH  Mileage    41.40
HEARTLAND PAPER CO.  Custodial supplies    2,422.05
HOLLAND LAWN CARE  Snow Removal    1,210.00
HOLLY BROWN CONSTRUCTION  Structure H-264    9,997.50
HOME DEPOT PRO  Mulch    162.08
HUNDERTMARK  Lawton shop    33.20
HUNWARDSEN***, AMBER  Mileage    44.28
HY-VEE INC.  HOPES Advisory SHIP    199.43
IMKO & DIVERSIFIED  Temps    2,881.56
INLAND TRUCK PARTS  Parts #207    1,770.16
Innovational Water  Hydronic Mgmt.    135.00
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    2,888.05
INTOXIMETERS INC.  Maint. contract    107.00
IOWA DEPT OF NATURAL  Well Permit Fees    50.00
IOWA PRISON IND.  Outreach/Education Sig    164.18
IOWA WORKFORCE (ELE 100360)  Elevator 8103 inspect    450.00
ISTATE TRUCK CENTER  Filters #200    638.50
JACKS UNIFORMS & EQUIPMENT  Uniforms    1,728.45
JESSEN AUTOMOTIVE  Hoses and fittings    347.31
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  Filters #234    86.75
JOHNSTONE SUPPLY  Filters, glycol    483.39
JOY AUTO SUPPLY INC.  Threadlocker, snap ring    71.75
KLASS LAW FIRM LLP  LCL Matters    1,497.40
KNIFE RIVER MIDWEST  Cold Mix Asphalt    1,898.05
KOCH***, RONALD E  98289  1 box ex large & 2 box    59.44
KRUID***, THERESA D.  Reimburse clothing all    85.60
L G EVERIST INC.  Erosion stone crush    844.91
LANGUAGE LINE SERVICES  Interpreter Service    1,068.60
LAWSON, JOHN  Postage Reimbursement    110.00
LEEDS PHARMACY  CK Work Comp    988.65
Linguabee  Interpreter Service    150.00
Loffler Companies  Quarterly Service Char    99.84
Lopez-Molina***, Ra  Mileage    36.40
LUTHERAN SERVICES  SHIP HOPES    3,472.10
MAIL HOUSE  Mail Service    5,348.85
MENARDS  Shower liner, adhesive    469.70
MERCK AND CO INC.  Med/Lab Supplies    1,330.25
MERCYONE SIOUXLAND  pre-employment physical    1,451.00
METAL CULVERTS INC.  CP-2020 Culvert Pipe    14,886.00
MID AMERICAN ENERGY  Electric, natural gas    22,794.50
MIDWEST HONDA SUZUKI  Oil for Kubota RTV #43    71.35
MIDWEST TURF & IRRIGATION  Seat switch, control    364.29
MIDWEST WHEEL  Grip step brackets    109.83
MILLER***, MEGAN  Mileage SHIP    294.18
MORENO***, KATHERINE  Mileage    24.16
MOVILLE, CITY OF  Water    21.75
MOVILLE RECORD  Weed Destruction Legal    54.38
Munoz***, Cynthia  Mileage    109.83
NELSON***, HEIDI Mileage..18.40
NETWORK SERVICES CO.  Custodial Supplies    826.63
NORTHSIDE GLASS SERV  Admin Window Reception    195.00
NOVELTY MACHINE & SUPPLY  Belts    29.73
NSI SOLUTIONS INC.  Proficiency Testing    345.00
NUTRITION MATTERS  Nutr Ed Supplies    1,982.34
NYSTROM ELECTRIC  Troubleshoot dishwasher    127.50
OETKEN***, LORI A.  Mileage    29.33
ONE OFFICE SOLUTION  Copier Service Contract    259.43
Parker Land & Cattle  Land    7,630.00
PATHOLOGY MEDICAL  CLIA Lab Director    125.00
Pestbusters Inc.  Pest control service    100.00
POMPS TIRE SERVICE  Tires & Tubes    180.00
POSTMASTER (ANTHON)  Postage    165.00
PRESTO-X INC.  Pest Control    113.00
PROPERTY DAMAGE APP  Professional Services    383.55
RECORD PRINTING & COPY  HR Folders    1,222.21
RJ Tide Construction  9105-20- PARKING LOT    96,648.00
ROCKET AUTO WASH INC.  Car Wash    11.04
ROTO ROOTER (SC-IA) 200770  Jet 3 Main Lines    1,695.00
S & S WORLDWIDE INC.  U of I Inclusive Recre    243.91
SAFELITE FULFILLMENT  Vehicle Repairs    330.00
SANOFI PASTEUR INC,  Med/Lab Supplies    1,794.38
SAPP BROS PETROLEUM  Gasohol-400.3 gallons    2,409.97
SECRETARY OF STATE  Notary renewal-Trimpe    30.00
SECURITY NATIONAL BANK Credit card 1803-AP2..2,672.41
SERVICE MASTER RESTORE  Janitorial Services    670.00
SIGNS BY TOMORROW  Vehicle Logos 7000    130.00
SIMPCO SIOUXLAND INC.  Professional Services    9,481.47
SIOUX CITY JOURNAL  Subscription Renewal    313.99
SIOUX CITY JOURNAL  Subscription 3/13/20-3    355.79
SIOUX CITY JOURNAL  Motor Grader Operator    1,412.99
SIOUX CITY PAINT  Stain for picnic table    252.83
SIOUX CITY TREAS.  Payroll    58,206.90
SIOUX LAUNDRY INC.  Laundry    1,686.00
SIOUXLAND COMMUNITY  Immunization Services    170.90
SIOUXLAND DISTRICT  GTC Administration    4,115.63
SKAARE***, OLIVIA  Mileage    35.65
SPEEDY ROOTER  Clear main line – F bl    289.00
STAPLES ADVANTAGE  Office Supplies    1,016.08
STAPLES CREDIT PLAN  Office Supplies    288.71
STAR CONTROL  FCU 106 repair    190.00
STATE HYGIENIC LAB  Arsenic Testing    390.00
Strong Education LLC  Special Strong Group    449.00
Summit Food Service  Food    34,206.58
SUPERIOR VISION  Vision Insurance    2,779.14
T & W TIRE SERVICE  Repair & Maint.-Vehicle    962.80
THE SEED SHED  Seed & Fertilizer    461.40
TITAN MACHINERY  Parts #317    133.75
TITAN MACHINERY INC.  Parts #221    17.80
ULTRA NO TOUCH CAR  WASH  Fleet Car Wash    63.00
U.S. POSTAL SERVICE  stamps    220.00
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
VSP VISION SERVICE  Vision Insurance    1,129.45
WEBB***, NANCY  Mileage    125.35
WEEKS***, MINDI  Mileage    19.67
WELLMARK BLUE CROSS  Weekly Medical Fees    137,005.34
WESTERN IOWA EQUIPMENT  Hydraulic oil & hose    157.02
WESTERN IOWA TECH  Brown/Chwirka/Pritts/P    10.00
WESTERN IOWA TELEPHONE  Telephone    464.07
WOODBURY CNTY DISASTER  3B Preparedness    300.00
WOODBURY CNTY FAIR  2020 Fair Booth Regist    150.00
WOODBURY CNTY TREAS.  Copy Paper    720.00
WOODBURY COUNTY DEB.  Rent    6,667.00
WOODHOUSE SIOUX CITY  2019 Ram W1500 4×4    35,599.00
ZIEGLER INC  Filters #517    67.52
ZVIRGZDINAS***, KELLY  I & Q Supplies    96.79
———————————————–
Grand Total:    885,451.00

Published in The Record
Thursday, June 4, 2020

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