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
———————————————–
Grand Total:    490,422.00

Published in The Record
Thursday, July 9, 2020