Woodbury County Supervisors Claims — August 25, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 08/25/2020

Ace Engine & Parts  Mower repair    265.94
Amazon Capital Serv.  Windshield #231 & toil    844.65
American Council  School – Jansen    350.00
Arctic Ice  Bags of ice x 77/BL    77.00
Associates For Psych  MHMH029301    5,200.00
AT&T Mobility  Telephone    63.26
Axon Enterprise Inc.  Body Cameras    1,242.00
B & B Cleaning Spec.  Janitorial service    1,450.00
Bekins Fire & Safety  Fire extinguishers    542.01
Boggs***, Jerry D.  Clothing Allowance    55.61
Bomgaars  Buildings    12.99
C W Suter & Son Inc.  Anthon tower high temp    1,037.83
Calhoun Burns And Associates  Bridge Inspection    13,861.15
Canon Financial Servuce  Contract# 3091-16103/C    334.77
Central Valley Ag  Propane Prairie Hills    547.32
Centurylink  911 Circuits    2,038.46
Chesterman CO.  Water – Moville Office    144.00
CJ Cooper & Associates  Random DOT drug screen    35.00
Clark***, Charles  Clothing Allowance    225.00
Community Action Agency  General Relief    2,969.02
Cornhusker Int. Trucks  Parts #406    3,308.21
Delta Dental Of Iowa  Weekly Claims    3,692.34
Des Moines Stamp MFG.  Notary Stamp Downs    32.40
DUNWELL LLC  Kitchen freezer repair    1,419.81
ECHO GROUP  Shop flashlight    25.33
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
FEDEX  Postage    21.14
FINISH LINE FUELS  Gas    14.19
FRONTIER COMMUNICATIONS  911 Circuits 712-378-3    129.95
Gordon Flesch Company  Printer Usage    25.15
Groves Emergency Lg  Vehicle Installations    800.00
H20 4 U  bottled water    86.00
HAWS, RHEANNE  Hearing    490.00
HEARTLAND PAPER CO.  Custodial supplies    2,822.28
HOME DEPOT PRO  Shop tools    52.68
IMKO & DIVERSIFIED  Temps    1,477.41
Innovational Water  Hydronic management pr    2,460.19
INNOVATIVE BENEFIT  Weekly Flex Benefits    1,189.77
IOWA STATE ASSOCIAT  Dental Premium    5,029.24
JACKS UNIFORMS & EQUIP  Uniforms    3,560.75
JEBRO INC  142321  AMZ Materials    1,517.00
JIMENEZ***, CANDELA 1104  CJ WC TTD    255.07
L G EVERIST INC  281374  AMZ Materials    410.98
LANGUAGE LINE SERVICES  Interpreting    165.93
Loffler Companies  Maintenance/Base Rate    439.79
LOOMIS***, JAMES D.  Monona Cnty Expert Wit    34.09
M & M COPY QUICK INC.  Brass Business Cards    54.50
MAIL HOUSE  Metering contract    1,888.07
Marx Dust Control  Dust Control – 170th    14,602.00
MATHERS CONSTRUCTION CO   L-FM(D50)–73-97    73,663.23
MENARDS  Patch kit, soap, spray    23.61
MERCYONE SIOUXLAND  Weekly Physicals    191.37
MID AMERICAN ENERGY  Electric service-7/10    6,513.71
Midwest Fidelity  Truck wash – JL20    19.00
MIDWEST MONITORING  Bracelet Rental    1,800.00
MIDWEST TURF & IRRIG. 161012  RH ball joint & air cl    406.10
MIDWEST WHEEL  Parts    62.38
Moore, Corbett, Heffernan 105204  MHMH027658    66.00
MURPHY TRACTOR  Parts #421    850.14
NATIONAL ACADEMY EMERG.  2 Recerts- Marks, Swin    100.00
NATIONAL SAFETY COUNCIL  Annual Membership    813.00
NEW COOPERATIVE INC.  Diesel    15,478.74
NORTON***, DAWN  Office Supplies reimburse    103.21
NOVELTY MACHINE & SUPPLY  Condensate pump motor    1,059.71
OFFICE ELEMENTS  Binders, pens, folders    387.08
ONE OFFICE SOLUTION  supplies    345.42
O’REILLY AUTO PARTS  Ball joint separator    10.99
PATHOLOGY MEDICAL  Autopsy Fees    4,455.18
PETROLEUM MARKETERS  Climb -ing Hill Insurance    4,869.00
PORTER LEE CORPORATION  Office Supplies    299.50
QUALITY TELECOMMUNICATIONS  phone    1,533.00
RAY, RONALD A.  Cleaning tube    475.00
ROBINSON, JOHN  Trosper Hoyt MOR AP20    310.00
S & S EQUIPMENT INC.  Blades for Schulte mower    565.48
SAFELITE FULFILLMENT  Vehicle Repairs    165.00
SAPP BROS PETROLEUM  Gasohol – 300.3 gallon    1,856.43
SECURITY NATIONAL BANK  Office Supplies/Uniform    808.71
SERGEANT BLUFF ADVOCATE  Autopsy Fees    2,273.86
Sig Sauer, Inc.  Acct #370579/Rifle, su    1,867.11
SINGING HILLS AUTO  Car Washes    366.30
SIOUX CITY FORD  Oil change, tire repair    67.76
SIOUX CITY JOURNAL  #32947    365.16
SIOUX CITY TREAS (4)  Water/sewer JL20    9,934.40
SIOUXLAND LOCK & KEY  Keys    20.50
STAN HOUSTON EQUIPMENT Brush cutter service    15.00
Standard Insurance  500112  Monthly Life    10,964.19
STAPLES CREDIT PLAN  Office Supplies    581.47
STAR CONTROL  Alarm troubleshooting    190.00
Summit Food Service 500010  Food    10,903.70
TRI-STATE OVERHEAD  Moville Shop    155.00
UNITY POINT HEALTH  104313  WC CK    207.00
Verizon Connect NWF  GPS Equip & Service    1,336.00
VERIZON WIRELESS  Cell Phones 00001    1,768.12
WASTE MANAGEMENT SIOUX CITY  Garbage    358.47
WELLMARK BLUE CROSS  Month End Invoice    197,023.63
WIATEL WESTERN IOWA  911 Circuits    2,975.55
WILLIAMS & COMPANY  FY19 Audit    2,375.00
WILLIGES LLC  Parking Space Mail    2,600.00
WOODBURY CNTY REC  Electricity    81.65
WOODBURY CNTY TREAS  Copy paper    120.00
XTREAMAIR LLC  Internet service – Snyder    254.93
ZIEGLER INC.  Parts #214    1,752.37
———————————————–
Grand Total:    443,383.00

Published in The Record
Thursday, September 17, 2020