Woodbury County Supervisors Claims — June 30, 2020

Woodbury County Board of  Supervisors
Vendor Publication Report — Woodbury County 
Payment Date: 06/30/2020

Accurate Reporting  98587  Depositions    190.00
Agrivision Equipment  Mower rental – JD1550    2,500.00
Airgas, Inc.  Oxygen    23.06
Amazon Capital Serv 500176  Infrared thermometers    163.62
Arthur Gallagher 100804  Annual insurance premium    28,166.00
AT&T Mobility  Telephone    62.63
Autry Reporting  14803  Depositions    144.30
Axon Enterprise Inc.  Ammo    3,383.50
Betsworth, Brooke D 194631  Transcripts of PTS    56.00
Bomgaars  27646  3-point sprayer, coupl    4,282.35
Boyle***, Terry  104418  Clothing Allowance    161.24
Brandon Deeds Const 105648  Final payment-Labor    6,700.00
Brown Supply Co.  103194  Septic tank outlet cap    15.00
CANON FINANCIAL SERV.  Contract# 3091-16103/C    334.77
CARROLL CONSTRUCTION Landscape staples    40.67
CENTURY BUSINESS PR 45076  Maintenance Contracts    108.48
CENTURYLINK  103380  911 circuits 712-233-0    2,144.09
CHESTERMAN CO  321643  Water  376.75
CJ COOPER & ASSOCIATES  DOT Random Drug Screen    175.00
CONOLLY***, JULIE M 223777  MILEAGE JUNE 2020    234.95
CORNHUSKER INT TRUCKS 437  Transmission repairs    334.52
COTT SYSTEMS INC.  Monthly maintenance co    275.00
COUNSEL (COLUMBUS,  105618)  Ricoh Maint Contract    82.31
CULLIGAN WATER COND 98620  Building Maintenance    36.50
DAKOTA TRAFFIC SERV 101153  Signing for L-B(C260)    645.00
DAVENPORT CLEANERS  101697  Dry cleaning    18.00
DAYS DOOR CO  164644  Moville shop    650.94
DELTA DENTAL OF IOWA  Dental Weekly Claims    5,547.12
DGR ENGINEERING  County Jail Project    2,625.00
EAKES OFFICE SOLUTIONS  Janitorial Supplies    152.80
EcoSolutions, Inc  500276  Sanitizer stations    6,317.25
EDMUNDSON***, RACHEL  Edmundson Parking April    114.75
ELECTION SYSTEMS  Balotar Ballot Printing    3,745.15
ELECTRONIC ENGINEER 75647  Radio and Related    2,669.18
EMERGENCY MEDICAL  Medical Supplies    831.92
Gordon Flesch Company 500181  Office Supplies    155.25
GOVERNMENT FINANCE  228701  2019 Audit    760.00
GRAHAM TIRE CO. (SC) 95956  Tire for Toro 328D #21    85.00
Groves Emergency Lg Equipment for Durango    5,381.80
H20 4 U  bottled water    66.00
HEALY WELDING  101752  Labor AMZ machine    92.00
HEARTLAND PAPER CO.  Custodial supplies    1,194.24
HITCHES TRAILERS  Motor Vehicle Maintenance    192.90
HOME DEPOT PRO  Supplies to install UV    784.66
IMKO & DIVERSIFIED  102026  Temps    5,525.03
INLAND TRUCK PARTS  117762  Parts #201    479.56
Innovational Water  Filters    143.52
INNOVATIVE BENEFIT  06/22-06/28/20 Weekly    1,818.45
IOWA CNTY ATTORNEYS 118610  Spring Conference    3,600.00
IOWA COUNTY RECORDER 1910  District 3 Recorder As    50.00
IOWA SECRETARY  NCOA Charge from SOS    910.41
IOWA STATE UNIVERSITY  2020 Mid-Year Conference    195.00
ISTATE TRUCK CENTER  Parts #202/#203    51.30
IVERSON, DARREL  488  BOARD OF REVIEW    326.45
JACKS UNIFORMS & EQUIP. 121600  Uniforms    3,115.65
JACOBS ELECTRIC  122161  LED fixtures for South    3,525.00
JIMENEZ***, CANDELA 1104  07/01/2020-07/07/2020    255.07
JOHNSON, JAMI L  173039  Videoconference Deposit    90.00
KINGSBURY ELECTRONIC  Radio and Related    917.00
Knight***,Tyler  500277  Cell phone allowance    300.00
L G EVERIST INC  281374  AMZ Materials    418.75
LAMBERT, BRETT P  98896  Clothing Allowance    210.00
LEXIS NEXIS MATTHEW 151500  Sexual Assault Trial    141.43
LUTGEN CSR RPR, AMY 103690  Transcripts from PTS J    15.00
MAIL HOUSE  148553  Metering contract    1,990.37
MAIL SERVICES LLC  101677  Printing    3,114.05
MARTEL ELECTRONICS  102468  Body cams for peace    3,992.00
Marx Dust Control  500274  Lignin dust control ap    1,260.00
MENARDS  199721  Building Maintenance    1,486.92
Mercy Health Services 500120  WC Test    1,500.00
MERCYONE SIOUXLAND  Preemployment physical    894.50
MID AMERICAN ENERGY 159813  Electric service-5/13    2,825.76
MIDWEST MONITORING  102504  bracelet rental    1,800.00
MIDWEST TURF & IRRIG. 161012  Blade for Toro mower    88.25
MOGENSEN***, TYLER APPRAISAL SUPPLIES    176.00
Moore, Corbett, Hef 105204  Sioux Falls Environment    2,328.00
OFFICE ELEMENTS  Pens, envelops, DVD    533.62
ONE OFFICE SOLUTION 104853  Office Supplies    315.22
PARKER, BARBARA  BOARD OF REVIEW    418.40
PATHOLOGY MEDICAL  Autopsy Fees    11,038.00
PEPPERBALL TECHNOLOGY 100225  Ammo    850.20
PETERBILT OF SIOUX  103682  Vehicle Repair    70.76
PETERSEN, DALE  99724  BOARD OF REVIEW    311.50
PETERSEN, JOE  105616  BOARD OF REVIEW    323.00
POMPS TIRE SERVICE  99584  Tire Repair #601    652.00
PORT NEAL WELDING  Labor to straighten fo    45.00
PRECISION DYNAMICS  104561  Radio and Related    375.90
Reeder, Duane  Land    250.00
Rosauer, Andrew  500279  Borrow    11,214.64
SAPP BROS PETROLEUM  Gasohol-264.60 gallons    1,250.61
SECURITY NATIONAL BANK 208797  Equip Maint, Food, Uni    6,701.51
SERGEANT BLUFF  Outstanding maintenance    21,027.13
SIGNS BY TOMORROW  264044  Floor signs – COVID    1,350.00
SINGING HILLS AUTO  104619  Car Washes    257.40
SIOUX CITY JOURNAL  ZC Public Hearing -Swa    82.95
SIOUX CITY JOURNAL  102790  Legal Publications    930.20
SIOUX CITY TREAS.  GIS STORAGE REPLACE    26,012.78
SIOUX LAUNDRY INC.  214615  Laundry    1,626.50
SIOUXLAND GRASS & FORAGE Erosion control mats    174.00
SIOUXLAND LOCK & KEY 301000  Keys    7.50
SMITH, CHERYL  360  AG’s office PCR    8.50
SOOLAND BOBCAT  218771  Hose & fittings for Bo    210.87
SQUARE TIRE GORDON  102019  Oil Change #101    42.98
Standard Insurance  500112  July 2020 Life Insurance    11,039.71
STAPLES ADVANTAGE  105681  Office Supplies    19.70
STAR CONTROL  99568  Control valve    899.43
Summit Food Service 500010  Weekly Meals    3,020.80
THERMO KING CHRISTE 279169  Diesel Fuel Additive    720.00
TNT Sales & Service 500281  Building Maintenance    1,650.00
TREASURER STATE 234610  Hotel-Motel sales tax    31.59
TURK, MARI H  117746  Resentence  hearing    56.00
TYLER TECHNOLOGIES  100663  Tyler implementation    812.50
ULTRA NO TOUCH CAR WASH  19  Car Washes    450.76
VERIZON WIRELESS  phone charges: Verizon    6,250.94
VSP VISION SERVICE  July 2020 Vision Insur    1,129.45
WEBER***, KERBY G.  246434  Clothing Allowance    179.69
WELLMARK BLUE CROSS  Weekly Medical Fees    110,735.08
WESTERN IOWA EQUIPMENT 105859  Parts #421    128.14
WIATEL WESTERN IOWA 104550  911 Circuits    2,975.55
WILLIAMS & COMPANY  1766  FY19 Audit    15,000.00
WILLIGES LLC  102485  PARKING    2,450.00
WOODBURY CNTY TREAS 104770  Copy Paper    270.00
———————————————-
Grand Total:    369,463.00

Published in The Record
Thursday, July 30, 2020

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