Woodbury County Supervisors Claims — May 19, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 05/19/2020

Ace Engine & Parts  Parts #329    144.60
Anthon, City Of  Anthon Utilities    92.49
AT&T Mobility  Telephone PH    45.54
Bauer Built Inc.  Tire Repair #35    301.45
Billion GMC Cadillac  Animal Control-Vehicle    181.06
Bomgaars  Seed & Fertilizer    481.44
CW Suter & Son Inc.  HVAC service agreement    3,250.00
CENTURYLINK  Telephone    211.18
CHESTERMAN CO.  Water    801.55
COLLING, KATIE  Mileage reimbursement    12.65
CORRECTIONVILLE COR  Shop Supplies    41.67
COSTAR REALTY INFORMATION  CoStar    109.20
DAVY’S & JIM’S FEED  Seed & Fertilizer    272.00
DELTA DENTAL OF IOWA  Weekly Dental Wire    68.04
DOCUMENT DEPOT & DESTRUCTION  Shredding    252.00
DUNWELL LLC  Compressor repair    1,130.00
EAKES OFFICE SOLUTIONS  Custodial supplies    151.68
ELECTRONIC ENGINEER  Pager service MY20    54.00
EMERGENCY MEDICAL  Medical Supplies    1,044.14
FEDEX  81003  Postage    32.67
FINISH LINE FUELS  EMA Truck Fuel April20    147.60
GILL HAULING INC.  Disposal of two loads    148.33
GRAVES CONSTRUCTION CO.    L-B(C160)–73-97    40,756.25
Griebel Steven Keith  Drainage    1,700.00
HAWS, RHEANNE  Transcription Hearing    846.50
HEARTLAND PAPER CO.  Equipment repair    1,578.56
HORNICK CITY OF  Water    72.84
HYDRAULIC SALES & SERVICE  Labor #323, #913    943.30
IMKO & DIVERSIFIED  Temps    2,899.88
INLAND TRUCK PARTS  Parts #202    19.22
INNOVATIVE BENEFIT  Weekly Flex benefits    2,429.35
IOWA PRISON IND.  Signs    3,832.20
ISAC DENTAL INSURANCE  Dental Insurance    4,921.46
ISTATE TRUCK CENTER  Filters #44, #401    258.64
JACKS UNIFORMS & EQUIP  Uniforms    1,364.39
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  AgriVision/Repairs    3,089.37
JOHNSTON EXCAVATING  Drainage    740.00
JOHNSTONE SUPPLY (S 105825)  Coil cleaner    17.86
JOY AUTO SUPPLY INC.  Filters    163.75
KARL’S  Animal Control-Building    17.90
LONG LINES LTD (SGT 182816)  911 Circuits    821.72
LOWE’S COMPANIES INC.  Asphalt    329.28
MAIL HOUSE  Metering contract    5,360.51
MATHERS CONSTRUCTION CO.  L-FM(D50)–73-97    115,871.83
MATHESON-LINWELD  Medical    37.25
MENARDS  PVC pipe & fittings    571.77
MID AMERICAN ENERGY  Electricity    528.49
MIDWEST ALARM COMPANY  Maintenance Contracts    1,279.00
MIDWEST TURF & IRRIGATION  Castor fork, HOC cap    163.12
MIDWEST WHEEL  Parts #35, #301    370.08
MOVILLE J AND J MOTOR  Labor #24    672.96
MUNGER REINSCHMIDT  Drainage    7,013.50
MURPHY TRACTOR  Parts #512    2,307.10
NEW SIOUX CITY IRON  Hand Tools    46.52
NORTHSIDE GLASS SER  Parts #44    550.00
O’BRIEN CNTY SHERIFF  Service Fees CINA    31.00
OFFICE ELEMENTS  Index tabs for real es    22.08
ONE OFFICE SOLUTION  Office supplies    2,898.94
PATHOLOGY MEDICAL  Autopsy Fees    2,850.00
PETERSEN OIL CO.  Diesel    6,861.30
PIERSON CITY OF  Water    50.80
RailPros Field Seri  Flagging for PCC Patch    998.00
RECORD PRINTING & COPY  Dem-Ballot Style Verif    254.56
REPORTING SERVICES  Deposition    41.60
RESERVE ACCOUNT  Mailing Discovery    12.00
RICOH USA, INC.  Copier service    323.68
ROCKET AUTO WASH INC.  Truck wash    30.00
SAPP BROS PETROLEUM  Fuel    245.12
SERGEANT BLUFF ADVOCATE  Legal Publications    784.17
SIGNS BY TOMORROW  Courthouse exterior    141.00
SINGING HILLS AUTO  Car Washes    207.90
SIOUX CITY JOURNAL  Yearly subscription    556.99
SIOUX CITY TREAS. (4)  Data Processing    165,925.68
SIOUX SALES CO.  Uniforms    17.55
SIOUXLAND EXPO CENTER  County Pledge    150,000.00
Sparklight  952  Cable    481.44
SPEE DEE DELIVERY  Shipping    212.50
STAN HOUSTON EQUIP  Brushcutter & accessory    1,251.54
STEFFEN TRUCK EQUIP  Parts #504    117.98
STEHR***, BRIAN  Reimburse- Ebay/Shower    178.98
Summit Food Service  Food    59,776.34
SUNDQUIST ENGINEERING  Drainage    10,485.00
SYMBOL ARTS  Challenge Coins    777.75
THE SIGN SHOP  ATV stickers    250.00
THOMSON WEST  Legal Research    2,048.19
TITAN MACHINERY INC.  Parts #927    537.37
TRANSOURCE  Filters #99    536.00
ULTRA NO TOUCH CAR WASH  Car Washes    581.09
UNITY POINT CLINIC  105700  LL Matters    750.00
US BANK (STL-MO)  Frozen mice & chickens    1,882.48
VAN METER INDUSTRIAL  Lights for C’Ville Shed    705.10
VERIZON WIRELESS  phone charges: Verizon    9,084.28
WELLMARK BLUE CROSS  Weekly Medical Fees    107,907.96
Wells Fargo Financial  Ricoh Lease    264.50
WESTERN DISPOSAL INC.  Garbage service AP20    1,349.20
WESTERN IOWA EQUIPMENT  Parts    3.00
WESTERN IOWA TECH  TSI Rent April 2020    3,666.67
WIATEL WESTERN IOWA  Shop Telephone    567.77
WOODBURY CNTY REC  Electric service-AP20    3,835.52
WOODBURY CNTY SOIL  Watershed Inspector    13,000.00
WOODBURY CNTY TREAS.  Copy paper    600.00
ZIEGLER INC.  Battery    648.94
———————————————-
Grand Total:    764,554.00

Published in The Record
Thursday, July 9, 2020

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