Skip to content

Woodbury County Supervisors Claims — August 18, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 08/18/2020

4-Way Stop Shop  gas bookmobile    44.56
Accurate Reporting  Depositions    150.00
ADP Screening And Selection   Background Checks    246.50
Agriland FS Inc.  tank rent Hornick libr    50.00
Amazon Capital Serv.  Quick tach mount #512    267.49
Anthon, City Of  Anthon utilities    126.34
Associates For Psych.  MHMH029129    3,200.00
Autry Reporting Deposition    129.50
Baker, Michael P PhD  Professional Services    690.00
Barnes & Noble  books    917.58
Beeson, Gary  Anthon mowing    125.00
Bierschbach Equipment  Ditch erosion    116.00
Bob Barker Co.  Household Supplies    229.20
Bomgaars  Safety Wear & Apparel    59.83
Boone Brothers Roofing  Roof repair    305.24
Bottjen Implement  Grill guard for Exmark    436.99
Brodsky, Irina  Jordan Henry Trial Mea    57.21
Buckmeier PC, Maxin  MHMH029030    220.40
Buxndux Lubrication  Oil    62.40
Calhoun Communications  Year 2 warranty Jumbo    50,687.50
Central Iowa Distributing  Hand sanitizer/Parks    269.00
Centurylink  Telephone    211.88
Chapman***, Donna M.  mileage    72.59
Chesterman CO  Water    614.75
CHN Garbage Service  Garbage service/Little    1,122.71
Christian Home Association  Shelter    245.80
Colwell, Rick  Maintenance Contract    2,000.00
Costar Realty Info  CoStar    109.20
Craft Auto Body Inc.  Sheriff Vehicle    1,549.00
Crittenton Center  Shelter    9,143.40
CTS Languagelink  Professional Services    5.30
Dean & Associates  Court order    1,050.00
Delta Dental Of Iowa  Weekly Dental Claims    4,424.47
DOUGLAS CNTY SHERIFF  Notice of hearing    50.00
EAKES OFFICE SOLUTIONS  Custodial Supplies    38.04
FASTENAL CO.  Bolts    34.75
FEDEX  Postage    6.70
FIBERCOMM  Phone Service    834.18
FRONTIER COMMUNICATIONS  Pierson telephone inte    134.93
GILL HAULING INC.  Recycling service/Park    105.00
Gordon Flesch Company  Lexmark printers    383.20
GOVERNMENT FORMS  Pre-printed checks    97.00
GRAHAM TIRE CO (SC)  Tires for ‘12 Ford #20    816.32
HEARTLAND PAPER CO.  Household Supplies    588.66
HGM ASSOC INC CONSULT  Engineering Services    1,250.00
HISEY, RANDY S.  MHMH029251    468.00
HORNICK CITY OF  Water    72.45
HUNDERTMARK  Building Maintenance    102.30
HYDRAULIC SALES & SERV.  Hydraulic hose & adapt    178.54
IMKO & DIVERSIFIED  Temps    1,147.74
Independent Technology  Propane Monitor fees    40.00
INLAND TRUCK PARTS  Parts #202    2,159.81
INNOVATIVE BENEFIT  Weekly Flex and Dep Ca    3,458.91
INTERSTATE BATTERY  Batteries    86.10
IOWA PRISON IND.  Park signs-wheel chair    627.19
IOWA SECRETARY OF STATE  I-Voters Maint Fee    11,018.88
JACKS UNIFORMS & EQUIP  Uniforms    597.40
JEBRO INC  142321  AMZ Materials    475.60
JESSEN AUTOMOTIVE  Hydraulic hoses and fi    157.54
JIMENEZ***, CANDELA 1104  WC TTD    255.07
JOHN DEERE FINANCIAL  AgriVision/Parts for    755.09
JOHNSTONE SUPPLY  Filters    286.32
JOY AUTO SUPPLY INC.  Filters    273.18
Kars Detail Center  Sheriff Vehicle    200.00
KINETICO OF SIOUXLAND  Peroxide/SB-BL    320.00
KLASS LAW FIRM LLP  General Board    918.00
KNOEPFLER CHEVROLET  Animal Control-Vehicle    287.75
L G EVERIST INC.  AMZ Materials    267.23
LEEDS PHARMACY  CK WC    432.88
Loffler Companies  Acct #OS-WC049/Canon    84.00
LONG LINES LTD (SGT. 182816)  phone internet Danbury    51.03
M & M COPY QUICK INC.  Exhibit for Court    193.85
MAIL HOUSE  metering contract    1,852.15
MAPLETON PRESS  help wanted Hornick    18.50
Marx Dust Control  Dust Control Buchanan    1,080.00
MATHERS CONSTRUCTION CO   L-FM(D50)–73-97    399,367.62
MENARDS  Supplies to replace    1,827.27
Mercy Health Service  WC Test    800.01
MERCYONE SIOUXLAND  OSHA Hearing Tests    1,686.50
MID AMERICAN ENERGY  Electricity    641.38
MIDAMERICA BOOKS  books    704.02
MID-AMERICA PUBLISHING  help wanted Danbury    12.00
MIDWEST ALARM COMPANY  Alarm monitoring AU20    128.00
MIKE BARKLEY BUSINESS  Excavate water line    3,500.00
Moore, Corbett, Heffernan  Sioux City Assessor    4,253.50
MOVILLE CITY OF  rent Moville library    16,247.55
MOVILLE J AND J MOTOR  AMZ Machine    346.08
MOVILLE RECORD  Legal Publications    2,837.23
MUNGER REINSCHMIDT  minutes    2,388.50
MURPHY TRACTOR  Parts #411    630.79
Nutrien Ag Solution  Seed & Fertilizers    38.00
ONE OFFICE SOLUTION  Office Supplies    465.07
OTO CITY OF  Water    205.50
PETERSEN OIL CO.  Diesel    8,686.30
PIERSON CITY OF  Water    45.46
POWER PLAN  Parts    5,969.08
RAND FARM SUPPLY  25 gal tordon    1,281.25
RAND, TODD  clean out lateral    625.00
RESERVE ACCOUNT  Postage – BOS    375.55
RICOH USA, INC  copier    249.91
RYAN PUBLISHING CO.  help wanted Hornick li    40.80
S & S EQUIPMENT INC.  Repairs to McCormick    4,502.29
S & S EQUIPMENT INC.  Filters #913    360.30
SAFELITE FULFILLMENT  Vehicle Repairs    29.95
SAPP BROS PETROLEUM  Fuel    408.47
SDHS – DISTRICT HEALTH  Tax allocation    452,546.00
SIOUX CITY JOURNAL  Civilian Jailer AD    414.28
SIOUX CITY PAINT  Deck & siding stain/DP    179.96
SIOUX CITY TREAS.  Payroll    38,808.59
SIOUX MUFFLER INC.  214641  AMZ Machine    36.00
SIOUX SALES CO.  Uniforms    99.95
SIOUXLAND ANIMAL HOSPITAL  K9 expense    98.06
SIOUXLAND LOCK & KEY  Rekey and keys    18.00
SOOLAND BOBCAT  Glass door – Bobcat trac    210.32
Sparklight  952  Cable    481.44
SPEE DEE DELIVERY  shipping    195.50
STAPLES ADVANTAGE  office supplies    173.22
STATE LIBRARY OF IOWA  bridge e book pla    62.00
STEFFEN TRUCK EQUIPMENT  Parts #201    6,515.79
STEIG***, CRAIG  Mileage    4.60
Summit Food Service 500010  Food    8,138.80
SUNDQUIST ENGINEER 226817  task 1    762.75
TEEL HEATING & AIR  COND.  Service call to check    85.00
THE SIGN SHOP  105846  DNR ATV stickers    1,000.00
THOMSON WEST  Legal Research    2,068.67
T-N-T TREE SERVICE  Tree/brush clearing    2,400.00
ULTRA NO TOUCH CAR WASH  Car Washes    521.49
US POSTAL SERVICE (236758)  box Pierson, IA library    42.00
VAKULSKAS LAW FIRM 104904  MHMH027470    120.00
VERIZON WIRELESS  phone charges: Verizon    8,108.72
WELLMARK BLUE CROSS  Weekly Medical Fees    132,645.06
Wells Fargo Financial  Ricoh Contract    132.25
WESTERN DISPOSAL INC.  Garbage service JL20    2,214.20
WESTERN IOWA TOURISM  Annual membership dues    150.00
WIATEL WESTERN IOWA  Shop Telephone    714.03
WOODBURY CNTY REC  Electric service-JL20    7,606.60
WOODBURY CNTY TREAS.  Redemption Doohen    2,540.00
WOODBURY CNTY TREAS.  Copy Paper    240.00
Woodbury County Emerg.  Tax Allocation    5,407.69
WOODHOUSE SIOUX CITY  Sheriff Vehicle    32,000.00
———————————————–
Grand Total:    1,276,530.00

Published in The Record
Thursday, September 24, 2020

Leave a Comment