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