Woodbury County Supervisors Claims — July 21, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 07/21/2020

A & M Services Inc.  Mats – COVID related    872.00
Ace Engine & Parts  Mower parts    258.95
Advanced Correction  Medical    88,082.89
Amazon Capital Serv.  Flush valves for South    504.06
Archive Supplies Inc.  GIS plotter paper    363.24
Arnold Motor Supply  Auto electrical wire    12.58
Barry Motor Co. Parts #42    285.55
Bekins Fire & Safety  Fire extinguisher serv    40.25
Boggs***, Jerry D.  Clothing Allowance    161.04
Bomgaars  27646  Oil    620.03
Bottjen Implement  Exmark Lazer Z 96” mow    11,315.32
C W Suter & Son Inc.  Anthon tower AC repair    4.53
CALHOUN COMMUNICATI  Homer network outage    237.52
CENTRAL DISTRICT  SCHOOL OF INSTRUCTION    400.00
Central Valley Ag Cooperative  Tower propane    162.50
CENTURY BUSINESS PRODUCTS  contract    65.00
CENTURYLINK  Shop Telephone    358.72
CHN GARBAGE SERVICE  Garbage    255.40
COMMUNITY ACTION AGENCY Senior Employment Prog.    2,618.00
CORNHUSKER INT TRUCKS  Filters #502, #504    393.99
CULLIGAN WATER COND.  Maintenance-Buildings    29.50
DELTA DENTAL OF IOWA  Weekly Dental Claims    7,632.39
DOUGLAS COUNTY COURT  Certified Copies McCau    9.00
DUNWELL LLC  Compressor/condenser    380.00
EAKES OFFICE SOLUTIONS  Janitorial Supplies    60.56
ElectionSource  Voting booths    1,383.34
EMERGENCY MEDICAL  Medical Supplies    414.22
EQUIPMENT BLADES INC.  Blades #217    862.40
Fairfax Circuit Court  Certified Records Belk    20.00
FASTENAL CO Safety hats    75.76
FEDEX  81003  Postage    16.40
FIBERCOMM  Phone Service    707.67
GILL HAULING INC.  Ditch Cleaning    336.00
Goldberg Group Arch  Jail Project    152,898.75
Gordon Flesch Company  Printers    450.02
HEARTLAND PAPER CO.  Custodial supplies    1,025.36
HISEY, RANDY S.  MHMH029202    234.00
HORNICK CITY OF  Water    70.93
HUNGRY CANYONS ALLIANCE  Membership Dues FY21    4,250.00
IMKO & DIVERSIFIED  Temps    1,391.94
Independent Technology  Propane Monitors Fee    40.00
INLAND TRUCK PARTS  Parts #201    2,073.81
Innovational Water  Cooling tower/hydronic    629.00
INNOVATIVE BENEFIT  Weekly Flex and Dep Ca    4,766.43
INTAB LLC  Election Supplies    293.15
IOWA OFFICE OF STAT  Autopsy Fees    483.87
ISAC IOWA STATE ASSOC.  fY21 Member Dues    6,275.00
ISTATE TRUCK CENTER  Parts #203    110.27
JACKS UNIFORMS & EQUIPMENT  Uniforms    3,571.45
JEBRO INC  142321  AMZ Materials    1,221.80
JIMENEZ***, CANDELA  Weekly WC TTD    255.07
JOHN DEERE FINANCIAL  AgriVision/Brush saws    4,532.31
JOHNSTON EXCAVATING  Delivery of 5 loads    1,484.12
JUVENILE DETENTION  Coalition Dues    750.00
KOCH***, RONALD E.  Hand Sanitizer for off    7.96
L A CARLSON CONTRACT  D-38 Culvert Replacement    6,000.00
L G EVERIST INC.  Crushed quartzite    864.02
Loffler Companies  Metering Contract – BO    656.83
LONG LINES LTD (SGT 182816)  911 circuits    400.66
LP GILL, INC  103452  Landfill 1st QTR    54,195.00
MAIL HOUSE  Metering Contract/Post    2,740.97
MAIL SERVICES LLC  TYPING, PRINTING & BIND    3,147.15
MATHERS CONSTRUCTION CO   L-FM(D50)–73-97    64,575.17
MATHESON-LINWELD  Welding Supplies    76.83
MENARDS  199721  Staining supplies    134.58
Mercy Health Services  WC Test    425.01
MERCYONE SIOUXLAND  Weekly physicals    180.00
METAL CULVERTS INC.  CP-2020 Pipe Culvert    10,128.00
MEYER BROS COLONIAL 159000  ME Transport    500.00
MID AMERICAN ENERGY  WIT tower utilities    1,517.48
MIDWEST ALARM COMPANY  Annual alarm fee East    728.00
MIDWEST SPECIAL SERV.  Transport    786.00
MIDWEST TURF & IRRIG.  Mower wheels/Little Sioux    188.32
MIDWEST WHEEL  Parts #203    100.79
MIKE’S REPAIR  Tire Repair #504    90.00
Moore, Corbett, Heffernan  MHMH028028    54.00
MOVILLE J AND J MOTOR  Parts #20    909.74
MURPHY TRACTOR  Oil #414    371.57
NATIONAL ACADEMY EM  EMD Recert Christensen    50.00
NEW COOPERATIVE INC.  Gasoline    16,944.78
NORTHSIDE GLASS SERV.  Parts    513.00
NORTHWEST DISTRICT SCHOOL OF INSTRUCTION    350.00
OFFICE ELEMENTS  Folders    243.15
ONE OFFICE SOLUTION  Office Supplies    2,057.64
PIERSON CITY OF  Water    49.12
PLYMOUTH CNTY SHERIFF  Delinquency Petition    120.00
POMPS TIRE SERVICE  Tire Repair #56    37.00
RECORD PRINTING & COPY  Election Supplies    71.70
RICOH USA, INC.  copier contract    266.57
RJ Tide Construction  PARKING LOT    3,682.00
RUETER & ZENOR CO.  Filters #512    143.36
S & S EQUIPMENT INC.  Filters #917    686.08
SAPP BROS PETROLEUM  Fuel    504.00
SECRETARY OF STATE  Harlow Notary 2020    30.00
SIGNS BY TOMORROW  box decal    20.00
SIMPCO SIOUXLAND INC.  Membership Dues FY21    5,495.00
SINGING HILLS AUTO  Car Washes    287.10
SIOUX CITY PAINT  Deck & siding stain/SB    429.90
SIOUX CITY TREAS. (4)  WCICC Qtr 4 CIP FY20    121,007.31
SIOUXLAND DISTRICT  Water testing/DPNC    14.00
SMITH, CHERYL transcript    20.50
SOOLAND BOBCAT  Hose, sleeve and coupling    95.12
Sparklight  952  Cable    481.44
SPEE DEE DELIVERY  shipping    210.46
STAPLES ADVANTAGE  Office Supplies    178.63
THOMSON WEST  Legal Research    2,768.19
TRAVELERS INSURANCE  Vehicle Insurance    3,604.00
ULINE  Office Supplies    201.17
ULTRA NO TOUCH CAR WASH  Car Washes    692.85
VANGUARD APPRAISALS  SERVICE FEES    2,800.00
VERIZON WIRELESS  phone charges: Verizon    8,993.49
WELLMARK BLUE CROSS  Weekly Medical Fees    146,178.85
Wells Fargo Financial  Ricoh Lease    132.25
WESTERN DISPOSAL INC.  Garbage service JU20    2,164.20
WESTERN IOWA TOURISM  FY21 Matching Funds    500.00
WIATEL WESTERN IOWA  Shop Telephone    570.20
WIGMAN CO.  Plumbing supplies    609.89
WILLIGES LLC  Annual Parking    650.00
WOODBURY CNTY REC  Tower utilities    1,661.95
WOODBURY CNTY TREAS.  Paper    390.00
WOODHOUSE SIOUX CITY  Parts #20    11.89
ZIEGLER INC.  Filters #217    590.78
———————————————
Grand Total:    781,031.00

Published in The Record
Thursday, August 6, 2020

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