Woodbury County Supervisors Claims — July 7, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 07/07/2020
Advanced Correction Medical 92,304.60
Agrivision Equipment 2020 JD XUV835M Gator 6,900.00
Amazon Capital Services Apple iPad Air for dro 1,024.94
Axon Enterprise Inc. Contractual Services 7,350.00
Billion GMC Cadillac Maintenance Motor Vehicle 85.40
Bomgaars Lawton Shop 51.30
Boyle***, Terry Clothing Allowance 48.76
Bronson, City Of 28E Agreement 382.55
C W Suter & Son Inc. Anthon AC unit repairs 726.61
CADWALLDER***, WILL Clothing Allowance 200.08
CALHOUN BURNS & ASSOC Professional services 14,122.40
CALHOUN COMMUNICATIONS East tower repairs 2,032.11
CENTURYLINK Shop Telephone 67.20
CLIA LABORATORY PRO Medical Supplies 180.00
COLONIAL RESEARCH Janitorial Supplies 216.60
CORRECTIONVILLE CITY OF Water 12.57
COUNSEL (COLUMBUS, 105618) Ricoh Maint. 159.18
CUSHING, CITY OF 28E Agreement 352.01
DANBURY, CITY OF 28E Agreement 2,356.19
DANBURY REVIEW 62875 MVAO Publication Nov 2 90.75
DAVY’S & JIM’S FEED Seed & Fertilizers 136.00
DELTA DENTAL OF IOWA 06/23-06/29/2020 Week 4,248.70
DES MOINES STAMP MFG. Office Supplies 73.55
ELECTRONIC ENGINEER Radio and Related 848.23
FEDEX 81003 Postage 8.20
FOLSOM***, DELAYNE Clothing Allowance 210.00
FORCH***, JOHN F. Clothing Allowance 207.58
FREMONT TIRE CO (HW 86756) Oil change and tires 854.30
FRONTIER PRECISION Mavic 2 Enterprise dro 4,054.99
GRAHAM TIRE CO (SC) Tires ‘16 Ford #101 (4) 1,349.02
HANCOCK WOODWORKS Plaque 100.83
HEARTLAND PAPER CO. Household Supplies 97.96
HEIDMAN LAW FIRM General Matters 255.00
HORNICK, CITY OF 28E Agreement 853.86
HY VEE FOOD STORES Warrior Meals 1,463.00
IMKO & DIVERSIFIED Temps 1,642.25
INLAND TRUCK PARTS Parts #200 3,278.59
INNOVATIVE BENEFIT Weekly Flex and HRA Ben 2,146.78
INTERSTATE BATTERY Batteries 37.15
IOWA DEPT. OF PUBLIC County Vitals Security 142.45
IOWA DEPT OF REVENUE State Withholding 4.87
IOWA LAW ENFORCEMENT School of Instruction 6,875.00
IOWA OFFICE OF STAT Autopsy Fees 4,909.02
IOWA PRISON IND Signs 3,066.45
IPERS PROTECTION IPERS CON OFFICER-PROT 12.71
ISAC DENTAL INSURANCE Dental Insurance 4,884.77
ITSavvy LLC 500282 LED monitor for Theresa 139.99
JACKS UNIFORMS & EQUIP Uniforms 3,031.61
JEBRO INC 142321 AMZ Materials 2,156.60
JEPSEN***, JERED Clothing Allowance 67.38
JIMENEZ***, CANDELA 07/08-14/2020 Weekly 255.07
JOY AUTO SUPPLY INC. 127342 Bar & chain oil/Little 28.98
KINETICO OF SIOUXLAND Peroxide/SB-BL 320.00
KNOEPFLER CHEVROLET Parts #56 85.68
L G EVERIST INC. Crushed quartzite – 3 3,932.37
Linguabee 500217 Press Conf. 6/12 COVID-19 504.00
LOW IMPLEMENT CO. PTO shaft w/clutch 420.00
MAIL HOUSE Metering Contract & Po 1,820.28
MARTIN***, JAMES Clothing Allowance 145.00
Marx Dust Control Dust Control 330th St 1,176.00
MATHERS CONSTR CO 245691 L-FM(D50)–73-97 180,968.05
MCDERMOTT***, PETE Clothing Allowance 210.00
MENARDS 199721 Paint & supplies/South 651.02
Mercy Health Service 500120 WC Test 1,600.02
MID AMERICAN ENERGY Gas & Electric 5,807.74
MIDWEST WHEEL Running boards for #20 965.46
MOORE EQUIPMENT CO. Parts #917 135.71
MOTOROLA INC. (C-IL) Motorola lease payment 226,144.14
MOVILLE RECORD Publication Notice 477.00
MURPHY TRACTOR Filters 1,888.01
NATIONAL RECREATION NRPA membership renewal 175.00
NORTHEAST NEBR PUBL. Homer tower utilities 357.00
NORTHSIDE GLASS SERV. Windshield #601 190.00
NORTHWEST ENVIRONMENTAL 99508 Lec Cleanup 855.00
OFFICE ELEMENTS Chairmats, clasp envel 2,000.60
ONE OFFICE SOLUTION supplies 3,385.67
OTO, CITY OF 180887 28E Agreement 42.99
PATHOLOGY MEDICAL Autopsy Fees 8,586.02
Pestbusters Inc. Pest control service 100.00
PETERSEN OIL CO. Diesel 4,972.35
PETERSEN***, JASON Clothing Allowance 210.00
PIERSON, CITY OF 28E Agreement 402.44
POMP’S TIRE SERVICE Tire for ‘16 Chevy #30 267.16
PROPERTY RECORDS Yearly membership dues 145.00
QUALITY TELECOMMUNICATIONS phone 180.00
RADIO TIME BILLING Radio ads – Healthcare 311.00
RECORD PRINTING & COPY Camping remittance env 2,483.14
RESERVE ACCOUNT Postage 941.85
Rolling Hills Comm. Balance of Per Capita 350,000.00
ROSAUER, PAUL Fence 640.00
S & S EQUIPMENT INC. Repairs to McCormick 5,057.50
SALIX, CITY OF 204700 28E Agreement 453.97
SECURITY NATIONAL BANK Social Security 12.14
SECURITY NATIONAL BANK Federal Withholding 8.91
SERGEANT BLUFF ADVOCATE Sample Ballot 330.00
SHUPE***, DOUGLAS K. Clothing Allowance 38.82
SIGNS BY TOMORROW sign 16.00
SIMMERING-CORY INC. Comp Plan spending 26,895.00
SIOUX CITY JOURNAL PT Clerk job ad FB20 587.00
SIOUX CITY JOURNAL Legal Publications 2,121.61
SIOUX CITY TREAS. (4) Data Processing 185,067.23
SMITHLAND, CITY OF Clothing Allowance 200.00
STAPLES ADVANTAGE Office Supplies 427.04
STAPLES CREDIT PLAN Office Supplies 127.85
STOREY KENWORTHY/MA Sit to stand workstation 943.38
SUPERIOR VISION 2020 July Vision 5,703.56
THE SEED SHED Seed & Fertilizers 2,670.00
THOMPSON ELECTRIC Radio and Related 250.00
TITAN MACHINERY INC. Parts #526 1,549.95
TNT SALES AND SERVICE Generator for parks 1,015.00
TRITECH FORENSICS Uniforms 5,833.53
UHL SEED INC. Hand Tools 606.00
Unity Point Health CK Work Comp 141.00
VANGUARD APPRAISALS Yearly Subscription 16,950.00
VAUGHN***, JAMES Clothing Allowance 78.43
VOLKERT***, DANIEL Clothing Allowance 70.91
WELLMARK BLUE CROSS Weekly Medical Fees 82,431.53
WIATEL WESTERN IOWA Phone & internet service 127.67
WILLIAMS & COMPANY Office Supplies 262.62
WOODBURY CNTY LTD. BEN-LONG TERM DISABILITY.. 0.41
WOODBURY CNTY TREAS. Dust control applied 588.00
WOODBURY CNTY TREAS. 20 cases of 8 1/2 x 11 600.00
XTREAMAIR LLC Luton Internet 66.99
ZIEGLER INC. Danbury generator repair 1,630.44
———————————————–
Grand Total: 1,322,460
Published in The Record
Thursday, July 30, 2020