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
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Grand Total: 764,554.00
Published in The Record
Thursday, July 9, 2020