Woodbury County Supervisors Claims — June 2, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 06/02/2020
ABM Parking Service Attorney Parking 360.00
Accurate Controls Tech Support 274.00
Airgas, Inc. Welding Supplies 218.78
Amazon Capital Serv. Respirators for fogger 685.52
Axon Enterprise Inc. Ammo 607.00
Betsworth, Brooke D. Transcript to AG 8.50
Billion GMC Cadillac Parts #100 298.14
Bomgaars Herbicide 393.20
Brandon Deeds Const Labor & materials-SW 60,300.00
Brooke Supplies Household Supplies 189.00
Bubke, Misty L CSR Transcript Sentencing 18.50
CENTRAL IA DISTRIB. Janitorial Supplies 101.00
CHESTERMAN CO. Water – Moville office 128.00
CHRISTIAN HOME ASSN Shelter Services 196.64
CLARK***, CHARLES Clothing Allowance 34.55
CLEVERINGA***, KYLE Fuel Reimb. 58.63
CRITTENTON CENTER Shelter Services 2,752.35
CULLIGAN WATER COND Animal Control-Building 36.50
DAVY’S & JIM’S FEED Seed & Fertilizers 884.00
DAYS DOOR CO. Two overhead doors 10,330.00
DELTA DENTAL OF IOWA Weekly Dental Claim 1,604.42
DES MOINES STAMP MFG. Notary Stamp Huls 33.00
DIESEL SPECIALTIES Parts #35 1,875.00
DORSEY & WHITNEY LLP Legal Fees/SBL 11,353.50
DUNWELL LLC Chiller repair 7,927.64
EAKES OFFICE SOLUTIONS Custodial Supplies 285.14
ECI SYSTEMS Equip. Maint. 112.50
ELECTRONIC ENGINEER 75647 Danbury county fire 1,236.75
FEDEX 81003 Postage 16.68
FINISH LINE FUELS Gas and Vehicle Repair 23,111.04
Gordon Flesch Company Lexmark Maintenance Co 839.84
GOVERNMENT FORMS Office supplies COVID 186.15
GRAVES CONSTRUCTION CO. L-B(C160)–73-97 32,190.80
HEALY WELDING Labor #301 128.25
HEARTLAND PAPER CO. Custodial supplies 1,144.77
HEIDMAN LAW FIRM General Attorney Fees 833.00
HY-VEE DRUGSTORE (W 103763) Misc. items 40.00
HYDRAULIC SALES & SERVICE Parts 6.56
IMKO & DIVERSIFIED Temps 4,020.15
INLAND TRUCK PARTS Parts #201 16.52
Innovational Water Filters 143.52
INNOVATIVE BENEFIT Flexible Medical Benefit 3,480.49
IOWA MUNICIPALITIES Deposit Work Comp Prem 58,367.00
IOWA OFFICE OF STATE Autopsy Fees 8,050.07
IOWA PRISON IND. Signs 23,500.60
ISTATE TRUCK CENTER Filters #35 687.10
JACKS UNIFORMS & EQUIP Uniforms 3,413.46
JEO CONSULTING GROUP Proj. #R171160.00/Const 390.00
JIMENEZ***, CANDELA Weekly Claims 06/03-09 255.07
LG EVERIST INC. Crushed quartzite 2,161.01
MAIL HOUSE Primary Absentee Ballot 5,073.60
MAIL SERVICES LLC Printing 2,910.49
MCCORMICK***, TIMOTHY Clothing Allowance 75.92
MENARDS Paint & painting supplies 386.64
MERCYONE SIOUXLAND Medical Fees 1,224.00
MEYER INC (SSC) Mulch/Snyder Bend ADA 675.00
MID AMERICAN ENERGY Electric MY20 4,915.33
MINNEHAHA CNTY SHER Service Fees on Hansen 50.00
NORTHEAST NEBR PUBL Homer tower utilities 306.00
NOVELTY MACHINE & SUPPLY Gaskets 179.34
OFFICE ELEMENTS Real Estate Toner Cart 214.42
ONE OFFICE SOLUTION Office Supplies 474.16
PATHOLOGY MEDICAL Autopsy Fees 25,534.31
Payer***, Benjamin Clothing Allowance 155.78
PETERSEN OIL CO. Gasohol – 359 gals/Sou 1,269.35
PIONEER AUTO 99925 Dep Vehicle 1,679.28
PORT NEAL WELDING Tubing for SW storage 192.00
PROSECUTING ATTORNE Criminal Law Handbook 550.00
RECORD PRINTING & COPY Polling Place Postcard 1,465.82
ROCKET AUTO WASH INC. Animal Control-Vehicle 12.00
SECURITY NATIONAL BANK May Statement 1,907.21
SERGEANT BLUFF ADVOCATE Primary Ballot Publicat 484.00
SIOUX CITY FIRE RES Medical Examiner Trans 3,500.00
SIOUX CITY TREAS. (4 213400) Data Processing 88,633.62
SIOUXLAND GRASS & FORAGE Grass for shooting range 1,130.00
SMITH, CHERYL Transcript sent to AG 44.00
SQUARE TIRE GORDON 102019 Oil #112 45.16
Standard Insurance 500112 Life, AD&D, & LTD 2,718.77
STAPLES (BOX 900103) Office Supplies 219.99
STEFFEN TRUCK EQUIP Parts #200 244.02
TEN POINT CONSTR 2020 PCC Patching 56,381.75
TYLER TECHNOLOGIES 100663 Tyler implementation 843.75
Verizon Connect NWF 105643 GPS Equip & Service 1,336.00
VSP VISION SERVICE June 2020 Vision Insurance 1,129.45
WESTERN IOWA EQUIPMENT Parts #421 169.33
WIGMAN CO. 250300 Plumbing supplies 343.64
WILLIAMS & COMPANY Audit 14,000.00
WILLIGES LLC Ackerman #412, Andreas 2,600.00
WOODBURY CNTY SOIL Trees for Schools sale 71.98
XTREAMAIR LLC 105414 Luton Shed internet 66.99
YOUTH SHELTER CARE Shelter Services 1,399.50
ZIEGLER INC. 274129 Generator repair 525.85
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Grand Total: 490,422.00
Published in The Record
Thursday, July 9, 2020