Woodbury County Supervisors Claims — May 26, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 05/26/2020

4-Way Stop Shop  Gas – Bookmobile    21.02
Airgas, Inc. Cylinder Rental    22.32
Alioth***, Dennis A.  Uniforms    139.99
Amazon Capital Serv.  Flush valves for South    569.62
Arthur Gallagher Ri 100804  Commercial Package Ins    58,826.50
Associates For Psyc 101002  Court Order    1,200.00
AT&T Mobility  Telephone    63.57
Barnes & Noble  Books    328.43
Bernie’s Lawn & Garden  Shop Tools    79.50
Billion GMC Cadillac  Labor #100    91.94
Bob Barker Co.  Cart    253.94
Bomgaars  Shop Supplies    35.83
CANON FINANCIAL SERV.  Contract# 3091-16103/C    334.77
CARROLL CONSTRUCTION  Safety glasses/Little    63.56
Central Valley Ag  Change regulator on pr    69.55
CENTURYLINK  911 Circuits    2,028.32
CHAPMAN***, DONNA M.  Postage    48.86
COFFEE KING INC. coffee    41.15
CORNHUSKER INT TRUCKS  Filters #504    45.87
COTT SYSTEMS INC.  Monthly On-Line Index    275.00
COUNSEL (COLUMBUS,  105618)  Ricoh copier monthly    30.39
CWD CASH WAY DISTRIB.  Commodities    205.32
DECK LAW LLP  Court Order    64.10
DELTA DENTAL OF IOWA  Weekly Dental Wire    1,254.60
DGR ENGINEERING  Jail Project 28E    11,200.25
DRAIN SPECIALISTS  Moville    121.00
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
FERRELLGAS (D-CO)  Propane refill – burning    12.94
FRONTIER COMMUNICAT  Pierson – Telephone    262.24
Gale  104302  L.P. Book    59.22
GILL HAULING INC.  Ditch Cleaning    110.98
H20 4 U  Bottled water    96.00
HEALY WELDING  101752  Labor #506    23.86
HEARTLAND PAPER CO.  Wet task    750.93
HISEY, RANDY S.  Court Order    156.00
IMKO & DIVERSIFIED  Temps    4,435.29
Independent Technology  Propane monitor plan    40.00
INNOVATIVE BENEFIT  Weekly Flex Benefit    3,862.64
INTERSTATE BATTERY  Batteries    29.20
JACKS UNIFORMS & EQUIP  Clothing allowance-Bel    647.85
JIMENEZ***, CANDELA 1104  CJ WC Comp    255.07
LG EVERIST INC.  281374  AMZ Materials    138.47
LEEDS PHARMACY  141229  CK Work Comp.    100.00
LOGAN CONTRACTORS  Parts – AMZ    880.30
MAIL HOUSE  Primary Ballots    4,641.98
MATHESON-LINWELD  Welding Supplies    35.20
MENARDS  Cedar posts & rails/DP    295.04
MERCYONE SIOUXLAND  Weekly physicals    144.00
MID AMERICAN ENERGY  Electric service-4/14    2,316.61
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST TURF & IRRIGATION Tires for Toro mower    160.79
MIDWEST WHEEL  Parts #501    123.03
Moore, Corbett, Heffernan  Sioux City Assessor    4,078.00
MOVILLE CITY OF  Water – Sewer – Garbage    63.00
MOVILLE RECORD  Legal Publications    1,107.59
MURPHY TRACTOR  Labor #317    2,571.61
NEW COOPERATIVE INC.  Diesel    21,445.12
Olson’s Pest Technicians   Vikane fumigation/LS    1,500.00
ONE OFFICE SOLUTION  Office Supplies    474.78
OTO, CITY OF  Water for AP/MY/JN 202    265.50
PENWORTHY COMPANY  Books    104.98
Perfection Learning books    358.38
PLYMOUTH CNTY EMEER  Hazard Mitigation Plan    1,810.00
POMPS TIRE SERVICE  Tire Repair #401    175.00
POTTEBAUM***, MARTI  Mileage Reimbursement    74.75
RECORD PRINTING & COPY  Primary Absentee Instr    304.82
RESERVE ACCOUNT  Postage – BOS    749.55
RETRIEVER LLC  Parts    435.00
SECURITY NATIONAL BANK Loan Note Payments    1,352,974.00
SECURITY NATIONAL BANK  Credit card 3581    4,783.32
SHANE’S GLASS & MORE  Jail window repair    467.67
SIOUX CITY TREAS (4 213400)  Payroll    29,591.65
SIOUXLAND ANIMAL HOSPITAL  K9 expense    122.19
SIOUXLAND LOCK & KEY  Keys    37.50
STAN HOUSTON EQUIPMENT  Rammer rental for Sout    166.61
Standard Insurance  Life, AD&D, LTD & STD    10,855.71
STAPLES ADVANTAGE  Office Supplies    319.43
STAPLES CREDIT PLAN  Office Supplies    26.29
STEFFEN TRUCK EQUIP  Parts #405    1,555.65
STRYKER EMS EQUIPMENT  Safety Equipment    3,171.00
Summit Food Service  Billing shortage    22,329.20
SUPERIOR FENDERS  Parts #217    720.00
T & W TIRE & RETREADING  Tire repair – Traverse    21.00
THERMO KING CHRISTENSEN  Diesel Fuel Additive    680.00
TNT SALES AND SERVICE  Mister    1,250.00
TRANSOURCE   Labor #99    799.27
UNITED HEALTHCARE  Retiree Supplement    750.00
UNITY POINT CLINIC  105700  BM WC Comp    462.00
WASTE MANAGEMENT  Garbage    358.69
Weaver***, Tyler  Clothing Allowance    209.62
WELLMARK BLUE CROSS  Weekly Medical Fees    105,254.05
WESTERN DISPOSAL INC.  Garbage    50.00
WIATEL WESTERN IOWA  911 circuits    2,975.55
WIGMAN CO.  Parts for toilet repair    253.38
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY REC  Electricity    81.65
WOODBURY CNTY TREAS.  Copy Paper    270.00
XTREAMAIR LLC  Internet service – Snyder    254.93
———————————————-
Grand Total:    1,675,770

Published in The Record
Thursday, July 9, 2020

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