Woodbury County Supervisors Claims — June 23, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 06/23/2020

4-Way Stop Shop  1037  Gas bookmobile    78.19
Amazon Capital Serv 500176  iPad mount for DPNC pr    25.98
Arctic Ice  98477  Bags of ice x150/BL    150.00
Asher, Susan  Land    16,507.90
Associated Fire Pro 102810  Semi Annual System Mai    190.00
Associates For Psyc 101002  Court order    400.00
AT&T Mobility  PH Phone    45.54
B & B Cleaning Spec. 43751  Janitorial service    1,450.00
Bainbridge, John D.  100268  Clothing Allowance    210.00
Bales***, Dylan  104810  Cell phone allowance    300.00
Bean***, Derek  105318  Cell phone allowance    300.00
Bomgaars  27646  Paint    11.58
Bremer**, Virgil H  31202  Clothing Allowance    166.81
C W Suter & Son Inc 86382  Frozen coil    276.75
Carrell***, Dustin  500261  Clothing Allowance    198.92
CASEY JACKSON TRUCK 105486  Hauling 3 loads quartz    750.00
CENTRAL IOWA DISTRIB. 44891  Janitorial Supplies    134.50
Central Valley Ag 500070  Equip Maint    185.60
CENTURYLINK  103380  Shop Telephone    370.47
CONNEY SAFETY PRODUCTS 102505  Safety    166.15
COUNSEL (COLUMBUS,  105618)  Office Supplies    88.80
DELTA DENTAL OF IOWA  Weekly Dental Claims    4,683.56
DLT SOLUTIONS INC  98498  Civil 3D Annual Subscipt.    4,559.00
ECOLAB PEST ELIMINATION Cockroach treatment    72.07
ELECTRONIC ENGINEER  Camera system upgrade    10,054.95
FEATHERS, SUSAN  80983  2020 BOR    600.00
FEDEX  81003  Postage    8.20
FENCEROY, KATHLEEN  81258  2020 BOR    300.00
FINISH LINE FUELS 103922  Gas and Vehicle Repair    12,085.19
FLAMMANG***, TYLER  104868  Cell phone allowance    300.00
FOXHOVEN***, THOMAS 105563  Clothing Allowance    60.29
FRONTIER COMMUNICAT 291028  911 Circuits 712-378-3    251.42
GIS WORKSHOP LLC  Sign Management Software    918.00
Gordon Flesch Compa 500181  MV printer contract    68.00
GOVERNMENT FORMS 104575  Sanitizer stations    1,462.06
Groves Emergency Lg 500263  Vehicle Installs    2,250.00
HEARTLAND PAPER CO  87650  Custodial supplies    604.80
HISEY, RANDY S.  110300  Court order    678.00
HOME DEPOT  100991  Plumbing supplies    37.43
I & S GROUP  104190  Project 18-22234 Salix    75.00
INNOVATIVE BENEFIT  Weekly Flex and Dep Ca    4,516.93
IOWA PRISON IND.  160784  Signs    160.00
IOWA STATE CNTY TRE 166196  ISCTA Dues    250.00
ISAC DENTAL INSURANCE  Dental Insurance    4,921.46
JACKS UNIFORMS & EQUIP  summer ranger uniform    381.65
JEBRO INC.  142321  AMZ Materials    713.40
JIM HAWK TRUCK TRAILERS 99918  Parts #501    34.39
JIMENEZ***, CANDELA  06/24-30/20 Weekly WC    255.07
JOHNSTONE SUPPLY (S 105825)  Filters    166.01
Josh’s Truck Alignment 500271  Labor #35    289.12
JUNG, JAMES 2020 BOR    600.00
KOPAL, JOE  105343  Framed Resolution    45.00
KRUID***, THERESA D. 326398  Cell phone allowance    300.00
L G EVERIST INC  281374  Crush Quartzite    1,959.89
LANGUAGE LINE SERVICES 1369  Interpreting    75.85
LINDSAY***, ERIK  104064  Cell phone allowance    300.00
MAIL HOUSE  148553  Metering contract    1,988.84
Marx Dust Control  500274  Lignin dust control ap    588.00
MASSEY***, MICHAEL  105315  Cell phone allowance    300.00
MATHERS CONSTR CO  245691  L-FM(D50)–73-97    131,765.18
MCCORMICK***, TIMOTHY  Clothing Allowance    134.08
MENARDS  199721  Cypress mulch & preen    287.19
METAL CULVERTS INC.  CP-2020 Culvert Pipe    14,266.00
MID AMERICAN ENERGY 159813  Electric service-5/12    1,931.19
MIDWEST TURF & IRRIG. 161012  V-belt for Toro mower    55.01
MOORE EQUIPMENT CO  100120  Parts #913    1,329.27
Moore, Corbett, Heffernan 105204  Court order    420.00
MOTOROLA INC. (C-IL) 167133  Lease payment    200,000.00
MOVILLE CITY OF  167600  Water, garbage, sewer    47.55
MURPHY TRACTOR  99032  Filters #413    1,622.08
NATIONAL PUBLIC EMP 175914  PELRA Fee    215.00
NEOGOV  105319  Governmentjobs.com/Ins    10,511.43
NOVELTY MACHINE & SUPPLY 175801  Belts    69.86
OFFICE ELEMENTS  100254  Toner cartridge for re    113.81
ONE OFFICE SOLUTION 104853  Sanitizer    282.01
O’REILLY AUTO PARTS 102797  Cleaners    57.36
PATHOLOGY MEDICAL 1859  Autopsy Fees    8,052.56
PETERSEN OIL CO  100875  Diesel    5,073.09
Petersen***, Tanner 500137  Cell phone allowance    300.00
PETIT***, MARK J  601  Clothing Allowance    208.79
POMPS TIRE SERVICE  99584  Tire Repair #40    394.19
REINALT-THOMAS CORP. 105696  Tires for trailer    196.00
RICOH USA, INC  Copier    120.57
SDHS – DISTRICT HEALTH 68472  Tax Allocation    464,440.00
SECRETARY OF STATE  208687  Notary renewal    30.00
SECURITY NATIONAL BANK  Microfilm safe deposit    176.95
SECURITY NATIONAL BANK 208797  Thermometers-COVID PPE    1,265.37
SERGEANT BLUFF ADVOCATE  Legal Publications    298.75
SILFIES***,NATHAN  105079  Cell phone allowance    300.00
SIOUX CITY SCHEEL’S  206838  Waders for culvert pro    289.98
SIOUX CITY TREAS (4 213400)  Payroll    51,190.28
SIOUXLAND GRASS & FORAGE Seed for Project #L-F    1,313.94
SIOUXLAND REGIONAL  231257  4th QTR FY20    8,330.00
SNYDER***, DAWN M  218107  Cell phone allowance    300.00
SOOLAND BOBCAT  218771  Hose & fittings for tr    268.19
Sparklight  952  Cable    282.49
SPEE DEE DELIVERY 104385  Shipping    161.50
STAN HOUSTON EQUIPMENT 100666  Paint    54.00
STAPLES ADVANTAGE  105681  Office Supplies    609.98
STAPLES CREDIT PLAN 104864  Office Supplies    438.58
STEFFEN TRUCK EQUIP 105183  Parts #202    159.57
STEHR***, BRIAN  101358  Cell phone allowance    300.00
THOMPSON INNOVATION 105797  Fire alarm inspection    940.00
TYLER TECHNOLOGIES  100663  Tyler implementation    500.00
UNITED HEALTHCARE 102482  July 2020 Supplement    750.00
Vanderschaaf***, Tr  Gas    50.00
VANVOORST***, JOSH  99784  Cell phone allowance    300.00
Verizon Connect NWF  GPS Equipment Rental    1,336.00
VERIZON WIRELESS  98927  Cell Phones 00001    2,820.09
WASTE MANAGEMENT 1557  Garbage    357.62
WELLMARK BLUE CROSS  06/13-19/20 Weekly Cla    108,826.38
WESTERN DISPOSAL INC. 99387  Garbage    50.00
WIGMAN CO  250300  Delta faucet valves    204.84
WILSON, LISA M  1618  Civil Service Commission    375.00
WOODBURY CNTY REC  254200  Electricity    81.65
XTREAMAIR LLC  105414  Internet service – Sny    254.93
YAREMKO***, GERALD  102035  Clothing Allowance    210.00
YOUTH SHELTER CARE  257821  Court Order    1,446.15
ZIEGLER INC. Parts #217    139.78
———————————————–
Grand Total:    1,105,220

Published in The Record
Thursday, July 16, 2020

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