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
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Grand Total: 1,675,770
Published in The Record
Thursday, July 9, 2020