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Woodbury County Supervisors Claims — June 16, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 06/16/2020

Access Systems Lease  Copiers    561.41
Amazon Capital Service  Respirators & filters    419.75
Anthon, City Of  Anthon Utilities    85.59
Barry Motor Co.  Parts #94    65.10
Bekins Fire & Safety  Hood inspection    240.75
Billion GMC Cadillac  Animal Control-Motor Vehicle    19.50
Bomgaars  Shop Supplies    137.64
CARROLL CONSTRUCTION  Paint    118.27
Central Valley Ag  Propane for Little Sioux    304.72
CENTURY BUSINESS PR.  Maintenance Contracts    121.89
CHESTERMAN CO.  Bottled water    177.70
CHN GARBAGE SERVICE  Garbage service/Little    1,378.11
CINCINNATI INSURANCE Commercial Pkg Incl Au    2,194.00
CLAY, DEBRA  PEO Costs    29.40
COAST TO COAST  Toner    344.97
COMMUNITY ACTION AGENCY  Rent Payments Assistance    11,622.50
CORNHUSKER INT. TRUCKS  Parts #406    3,340.10
CORRECTIONVILLE BLDG.  Culvert Pipe    159.55
CORRECTIONVILLE CORNER  Oil    42.87
CRITTENTON CENTER  Shelter    6,111.15
DAVY’S & JIM’S FEED  Seed & Fertilizers    816.00
DELTA DENTAL OF IOWA  06/02-06/08/2020 Dental    3,351.56
DENCO CORP.  Grouting & Mudjacking    5,732.50
ECOLAB PEST ELIMINATION Cockroach treatment    222.61
FASTENAL CO.  Plastic wrap for firew    75.96
FEDEX  81003  Postage    8.34
FIBERCOMM  Clerk of Court    3,422.85
FINISH LINE  EMA Truck Fuel May2020    149.95
FOREST RIDGE YOUTH  Shelter    139.95
GCC ALLIANCE CONCRETE  Mudjacking    2,730.00
GEO-COMM CORPORATION  Annual Maintenance    19,542.00
GILL HAULING INC.  Transfer station fees    261.00
Gordon Flesch Company  Maintenance Lexmarks    84.75
GRAHAM TIRE CO (SC)  Tires (2) for JD mower    494.54
HANCOCK, CONSTANCE  PEO Costs    27.45
HAWS, RHEANNE Hearing    20.00
HEALY WELDING  101752  Labor #503    97.00
HEARTLAND PAPER CO.  Custodial supplies    446.31
HORNICK CITY OF  Water    70.93
HUNT, RANDY  Cleanout of culvert    200.00
IMKO & DIVERSIFIED  Temps    2,994.51
Independent Technology  Propane Tank Monitoring    40.00
INLAND TRUCK PARTS  Parts #201    6,840.97
INNOVATIVE BENEFIT  Weekly Flex Benefit    2,661.32
IOWA DEPT. OF REVENUE  State Withholding    52.03
IOWA DRAINAGE DISTR  Association Dues    2,041.92
IPERS REG (EMPLOYEE 120600)  IPERS REGULAR    162.35
JACKS UNIFORMS & EQUIP  Park officer badges (3)    377.85
JACOBS ELECTRIC  Electrical work on Sou    4,597.52
JEBRO INC.  142321  AMZ Materials    5,182.40
JESSEN AUTOMOTIVE  Hydraulic hoses and fi    130.65
JIMENEZ***, CANDELA  06/17/20-06/23/20    255.07
JOHN DEERE FINANCIAL  AgriVision/Exhaust man    768.79
JOHNSTON EXCAVATING Removal of beaver dam    1,134.58
JOHNSTONE SUPPLY  Filters    708.81
JORGENSEN CSR, JAMI 22738  Goldsmith AG’S Office    93.50
JOY AUTO SUPPLY INC.  Oil    1,061.19
KNIFE RIVER MIDWEST  Cold Mix Asphalt    1,133.90
KOCH***, RONALD E.  Nitrile gloves for cus    27.94
L A CARLSON CONTRACTING  FEMA site 1830    65,195.93
L G EVERIST INC.  281374  AMZ Materials    445.67
Linguabee  500217  ASL Interpreter EMA Pr    836.00
LOWE’S COMPANIES INC.  Materials for wall in    1,023.18
LYMAN, KELLY PEO Costs    27.10
M & M COPY QUICK INC.  Resolution – McTeer    6.00
MAIL HOUSE  Metering Contract    2,824.92
MARX DISTRIBUTION  Dust Control – Buchana    60,435.62
MENARDS  Shop, maintenance & ca    1,233.88
MERCYONE SIOUXLAND Wellness    2,818.00
METAL CULVERTS INC.  CP-2020 Pipe Culvert    14,499.20
MID AMERICAN ENERGY  WIT Tower utilities    759.97
MIDWEST ALARM COMPANY  Annual monitoring Anth    848.00
MIDWEST ALARM COMPANY DPNC alarm monitoring    94.00
MOVILLE J AND J MOTOR  Tire Repair #25    17.50
MOVILLE RECORD  Notice & Ballots Publi    2,261.16
MUNGER REINSCHMIDT  Counsel    3,347.00
Nedland Industries  Poly trash dumpsters    2,405.00
NEW COOPERATIVE INC.  Gasoline    12,398.20
NEW SIOUX CITY IRON  Bolts #917    197.72
Nutrien Ag Solution  Fertilizer for Project    191.40
OFFICE ELEMENTS  Post it, Tape, Pads    312.86
ONE OFFICE SOLUTION  Supplies    1,286.98
O’REILLY AUTO PARTS  Oil drain plug – ‘16 F    2.99
Pestbusters Inc.  Pest control service    100.00
PIERSON, CITY OF  Water    48.64
PIONEER AUTO  Dep Vehicle    1,392.10
PITNEY BOWES (PITTS 99291)  Acct 10630655/Postage..171.96
RECORD PRINTING & COPY  Blank Ballot Stock    159.00
RORHOLM, DWIGHT  Mileage Reimbursement    31.05
RYAN***, COLIN  Clothing Allowance    203.29
SAPP BROS. PETROLEUM  Fuel    302.71
SCHNEIDER CORPORATION  Beacon Website    8,985.00
SECRETARY OF STATE  Notary Renewal Watchorn    30.00
SECURITY NATIONAL BANK  Social Security    157.92
SECURITY NATIONAL BANK  Federal Withholding    158.04
SERGEANT BLUFF ADVOCATE  Primary Ballot Publication    286.00
SIGNS BY TOMORROW  Social distancing sign    350.00
SIOUX CITY PAINT  Stain for cabin decks    204.95
SIOUX CITY TREAS (4 213400)  Water/sewer MY20    1,201.38
SIOUXLAND GRASS & FORAGE  Seed for Project No.    525.00
Small Contracting  Water membrane (3 roll)    600.00
Sparklight  952  Cable TV    198.95
STAN HOUSTON EQUIPMENT  Lift rental – flag    235.00
STAPLES ADVANTAGE  Office Supplies    593.84
STAR CONTROL  Troubleshoot HVAC system    712.50
STEFFEN TRUCK EQUIPMENT Parts #503    85.94
STEIG***, CRAIG  Mileage    18.40
Summit Companies  9101-20-FIRE SUPPRESSION    13,675.00
Summit Food Service  Weekly Meals    4,070.40
SUNDQUIST ENGINEERING  Lateral I cleanout    8,452.75
THE SEED SHED  Seed & Fertilizers    947.50
THOMPSON INNOVATION  Fire alarm inspection    600.00
THOMSON WEST  Legal Research    2,048.19
TRANE COMPANY  Chiller repair    10,475.00
TRI-STATE OVERHEAD  Buildings    533.50
TYLER TECHNOLOGIES  Tyler implementation    437.50
UHL SEED INC Hand Tools    20.00
UMBACH SEED & FEED  Seed & Fertilizers    229.40
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
Vertiv Corporation  500231  Preventive maintenance    1,519.50
WELLMARK BLUE CROSS  Weekly Medical Claims    149,191.05
WESTERN DISPOSAL  Garbage service MY20    2,164.20
WESTERN IOWA EQUIPMENT  Hydraulic hose & fitting    29.95
WESTERN IOWA TECH  TSI Rent May2020    7,333.30
WIATEL WESTERN IOWA  Shop Telephone    558.49
WIGMAN CO.  Parts for toilet repair    69.62
WOODBURY CNTY LTD.  BEN-LONG TERM DISABILITY.    5.27
WOODBURY CNTY REC  Electric service-MY20    4,264.76
ZIEGLER INC.  Parts #217    4.19
———————————————-
Grand Total:    492,783.00

Published in The Record
Thursday, July 9, 2020

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