Woodbury County Supervisors Claims — August 4, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 08/04/2020

Ace Engine & Parts  Parts #329    95.44
Amazon Capital Serv.  SD card reader & memory    180.25
American Collision  EMA Truck Repair    782.85
American Printing  Hats for park staff (3)    448.00
Arthur Gallagher Risk  Cyber Insurance Renewal    16,140.00
Bekins Fire & Safety  Fire extinguishers & a    176.00
Bernies Lawn & Gard  Weed eater repair    139.70
Bob Barker Co.  Misc resident clothing    1,402.76
Bomgaars  Hand Tools    30.98
Canon Financial Serv.  Contract# 3091-16103/C    202.45
Cardis Mfg Co.  DPNC gate repair-halt    700.00
Century Business Pr.  Maintenance Contract    124.58
Centurylink  Acct#88936240/LD phone    14.71
Clausen***, Robert  Clothing Allowance    119.79
Cornhusker Int. Trucks  Parts #504    49.40
Correctionville Bldg.  Steel rebar for wood    60.50
Correctionville City  Water    10.43
Counsel (Columbus)  Ricoh Maint Fee    65.95
DELTA DENTAL OF IOWA  Weekly Dental 7/21-27/    4,575.05
EAKES OFFICE SOLUTIONS  Vacuum repair    30.00
ELECTRONIC ENGINEER  pager    111.75
FAGAN, ALAN  Survey & Plat    757.00
GALLAGHER BENEFIT  GASB 75 FY 19/20    2,000.00
GODBERSON-SMITH CON L-B(M66)–73-97    76,547.65
Gordon Flesch Company  Printer Service Contract    19.28
H20 4 U  Bottled Water    66.00
HARTFORD (DALLAS, TX)  Insurance    6,153.00
HEARTLAND PAPER CO.  misc supplies    2,888.67
High Plains Holding  Storage Container    2,250.00
HOME DEPOT PRO  Plumbing supplies    267.03
HUNDERTMARK  114771  Maintenance-Buildings    136.40
HY VEE DRUGSTORE  Laundry soap    89.77
IMKO & DIVERSIFIED  Temps    3,247.87
INNOVATIVE BENEFIT  Weekly Flex and Dep Ca    2,048.06
IOWA DEPT OF NATURAL  NPDES permit 9779803 F    300.00
IOWA MUNICIPALITIES  Install 2 Work Comp Pr    25,013.00
IOWA PRISON IND.  Signs    6,985.95
ISTATE TRUCK CENTER  Parts #200    45.02
J P COOKE CO.  Wright Name Plate    26.05
JACKS UNIFORMS & EQUIP  Uniforms    1,422.20
JEBRO INC.  142321  AMZ Materials    3,501.40
JIMENEZ***, CANDELA  Weekly WC TTD    255.07
JOHNSTONE SUPPLY  Element heater    1,179.80
JOY AUTO SUPPLY INC.  Oil, filters, & windsh    67.41
Kully Supply Inc.  Automatic flush valves    10,861.29
L G EVERIST INC.  AMZ Materials    933.23
LAWSON PRODUCTS INC.  Bolts    111.87
LEEDS PHARMACY  141229  CK WC TTD    100.00
LYLE’S GARAGE DOOR  Overhead doors for Sou    670.50
MAIL HOUSE  Metering Contract & Po    1,611.55
Marx Dust Control  Dust Control – Glenn E    3,528.00
MATHERS CONSTRUCTION CO   L-FM(D50)–73-97    329,954.96
MENARDS  Building Maintenance    365.53
MEYER BROS COLONIAL  ME Transport    500.00
MID AMERICAN ENERGY Electric/natural gas    37,013.65
MID COUNTRY MACHINE  Parts #910    3,144.45
Midwest Fidelity  car wash    6.42
MIDWEST TURF & IRRIG.  RH spindle for Toro mo    175.48
MIDWEST WHEEL  Parts #200    70.36
MOELLER, JOHN  102853  Attorney JVJV026167    195.30
MURPHY TRACTOR  Filters    1,420.29
NORTHWEST ENVIRONMENTAL  LEC Clean up    255.00
Nutrien Ag Solution  Fertilizer for Project    68.98
ONE OFFICE SOLUTION  supplies    392.48
PATROL PC  mobile computers    34,430.30
Pestbusters Inc.  Pest control service    100.00
PETERSEN OIL CO.  Diesel    7,255.55
PHYSICIANS CLAIMS  Maintenance Contract    1,120.00
POTTEBAUM***, MARTI  Mileage Reimbursement    89.13
PRODUCTIVITY PLUS A 5043931147115715/Vette  108.52
RADIG***, KEITH  Cell Phone Reimbursement    677.89
RECORD PRINTING & COPY  Abs Req Return Envelope    5,363.02
SAMS CLUB (A-GA) Food    184.20
SCHMILLEN CONSTRUCT  Tile Line Crossing    2,640.00
SECURITY NATIONAL BANK  Maintenance Buildings    870.91
SERVICE CONSTRUCTION  Saw cut for patch    190.00
SIGNS BY TOMORROW  911 address lettering    187.00
SIOUX CITY FORD  Vehicle Maint.    111.74
SIOUX CITY JOURNAL  Newspaper    379.99
SIOUX CITY JOURNAL  LGL #32970 Public Notice    118.51
SIOUX CITY JOURNAL  LGL #33012 – Propane 2    32.98
SIOUX CITY PAINT  Jerry oats and smooth    179.96
SIOUX CITY TREAS (4)  Data Processing    134,513.99
SIOUXLAND INITIATIVE  TSI Pledge    40,000.00
SOOLAND BOBCAT  Hydraulic fluid for tr    89.40
SQUARE TIRE GORDON  Filter #100    21.49
STAN HOUSTON EQUIPMENT Roller rental for culv    550.00
Standard Insurance  Aug 2020 Life and Disa    13,519.56
STAPLES ADVANTAGE  Office Supplies    434.01
STAR CONTROL  Troubleshoot dome exha    95.00
STEIG***, CRAIG  Mileage    4.60
Summit Food Service  Food    12,728.06
THE SEED SHED  Jerry oats and smooth    176.90
THERMO KING CHRISTEN  Diesel Fuel Additive    720.00
THOMPSON INNOVATION  Fire system repair    4,650.09
TNT SALES AND SERVICE  Mister    2,660.00
UHL***, ADAM  Clothing Allowance    225.00
ULINE  Household Supplies    143.14
VSP VISION SERVICE  Eye Insurance Aug 20    990.53
WESTERN IOWA EQUIPMENT  Parts #320    108.79
WIATEL WESTERN IOWA  Phone & internet service    129.73
WIGMAN CO.  Plumbing supplies    1,399.21
WOODBURY CNTY TREAS.  paper    600.00
WOODHOUSE SIOUX CITY  Maintenance Vehicle    102.75
XTREAMAIR LLC  Internet service – Sny    254.93
ZIEGLER INC.  Parts #517    1,599.04
Grand Total:    821,862.

Published in The Record
Thursday, August 27, 2020

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