Woodbury County Supervisors Claims — September 8, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 09/08/2020

Ability Network Inc.  MCD Billing Platform    6,636.66
ABM Parking Service  Attorney Parking    315.00
Absolute Mobile Shredding  Shredding Service    80.56
ADP Screening  Background Checks    128.00
Advanced Correction  Medical for October    92,304.60
Alford***, Amy J.  Mileage    194.35
AT&T Mobility  Telephone    45.54
AUCA Chicago Lockbox  Rugs    218.95
Autry Reporting  Deposition    146.15
Aventure Staffing  Temp Custodial    2,156.00
B & B Cleaning Spec.  Janitorial service    1,450.00
Bekins Fire & Safety  First aid kit supplies    22.48
Betsworth, Brooke D.  Transcript Motion    108.50
Bomgaars  Softener salt    806.34
Boone Brothers Roofing  Roof repairs    12,865.61
Brodsky, Irina  Jordan Henry Trial    45.69
Brooke Supplies  Household Supplies    448.00
Calhoun Burns And Assoc.  2020 Bridge Inspection    5,489.54
Calhoun Communications  6671 Network outage    1,575.00
Canon Financial Serv.  Copier Lease    380.66
Case Management Serv.  WC TTD CK    416.46
Centurylink  Shop Telephone    68.89
Chesterman  Bottled water    84.30
CHN Garbage Service  Garbage service/Little    1,226.71
City Farmers Inc.  Lawn Service and Crab    442.00
Colwell, Rick  Maintenance Contract    1,000.00
Community Action Agency  MIECHV    15,522.97
Concordance Healthcare  Med/Lab Supplies    136.77
Control Solutions  Med/Lab Supplies    538.58
Cooperative Gas & Oil  Fleet Fuel    72.01
Correctionville City  Water    9.71
Cott Systems Inc.  Monthly Online Index    275.00
Counsel (Columbus)  Monthly Ricoh Copier    43.15
Craft Autobody Inc.  Sher. Dep. Vehicle    2,004.00
Deck Law  JVJV026587    121.85
Delta Dental Of Iowa  8/254-8/31/2020 Weekly    4,852.65
Dixon Construction Co.  L-B(C278)–73-97    53,974.68
Dons Pro Shop  Plaque    66.00
EAKE’S OFFICE SOLUTIONS  Custodial supplies    116.52
ELECTRONIC COMMUNICATIONS  Equip Repair    75.00
ELECTRONIC ENGINEER  pager service    70.80
FAREWAY  (INDIAN HILLS)  #1014 – Grocery Assist    240.00
Ferdig, Travis  Block repair due to du    966.31
FIBERCOMM  Clerk of Court    3,448.74
FINISH LINE FUELS  Gasoline    1,648.07
FISHER HEALTHCARE  Med/Lab Supplies    2,434.28
FLEWELLING SAND & GRAVEL  15.25 tons of rock    602.38
FOULK BROTHERS P&H  Balance cooling system    628.75
GARVIN***, SHEILA M.  Mileage    90.74
GODBERSON-SMITH CONST.  L-B(M66)–73-97    77,738.46
Goldberg Group Arch  Jail Project Architect    110,810.46
Gordon Flesch Company  23 – B/W Copies    0.16
GRAINGER INC.  GP motor for 3rd floor    382.50
HACH CHEMICAL CO.  Med/Lab Supplies    260.78
HEARTLAND PAPER CO.  Custodial supplies    1,233.26
HOBART SALES & SERV.  Mixer handle    42.97
Hoffman, Rheane  Hearing    19.25
HOME DEPOT PRO  Soil    3.94
HUNWARDSEN***, AMBER  Mileage    31.05
HY VEE  Med/Lab Supplies    17.08
I & S GROUP  Project 18-21872    525.50
IDEXX DISTRIBUTION  Med/Lab Supplies    151.66
IMKO & DIVERSIFIED  Temps    2,558.00
Innovational Water  Filters    413.52
INNOVATIVE BENEFIT  Weekly HRA 2020    4,765.44
IOWA DEPT OF NATURAL  Well Permits    75.00
IOWA MUNICIPALITIES  Install 3 Work Comp    25,013.00
IOWA OFFICE OF STAT  Expert Witness Testimony    3,000.00
IOWA PRISON IND.  Signs    7,741.70
IOWA STATE UNIVERSITY  Environmental Ed Progr.    1,950.00
ISTATE TRUCK CENTER  Parts #401    37.20
JACKS UNIFORMS & EQUIP  Uniforms    560.75
JEBRO INC  142321  AMZ Materials    639.60
JIMENEZ***, CANDELA  CJ Work Comp TTD    255.07
JOHNSON, JAMI L.  Depositions    294.40
JOHNSTONE SUPPLY (S 105825)  Filters    111.96
KLASS LAW FIRM LLP  General Matters    918.00
KOSTER, LEON K.  Commission Meeting    63.80
LG EVERIST INC.  Crushed quartzite    694.77
LANGUAGE LINE SERVICES  DH Interpreter Service    932.55
LEEDS PHARMACY  CK WC TTD    368.65
LOGAN CONTRACTORS  Parts AMZ    459.50
LYCOX ENTERPRISES  Parts    9,700.00
MAIL HOUSE  DH Mail Service    2,862.06
MAIL SERVICES LLC  Printing    3,105.90
Marx Dust Control  Dust Control D38/220th    7,776.30
MENARDS  Janitorial Supply    92.00
Metal Specialists  Drip Pans for AC Air    1,696.00
MEYER BROS COLONIAL  #1180 – Burial Assistant    2,000.00
MID AMERICAN ENERGY  Electric/natural gas    30,026.92
MIDWEST HONDA SUZUKI  2020 Kubota mower    12,000.00
MIDWEST SPECIAL SERVICES  Transport    1,386.00
MIDWEST WHEEL  161205  Parts #20    39.36
MILLER***, MEGAN  Mileage    16.10
MORENO***, KATHERINE  Commission Meeting    62.66
Motion Ind. Inc.  Pulley for AC unit    69.57
MOVILLE CITY OF  Water    18.50
MPH IND. INC. (C-IL)  radar    1,812.00
MUEGGENBERG***, BEN  Mileage & Postage    102.10
MURPHY TRACTOR  99032  Parts #520    2,420.89
Northwest Iowa Assess 105547  Class    175.00
NOVELTY MACHINE & SERV.  Belts, gaskets    123.24
NSI SOLUTIONS INC.  Proficiency Testing    724.00
O-C TRAILERS INC.  Solenoid for PJ dump    53.00
OETKEN***, LORI A.  Mileage    21.28
OFFICE ELEMENTS  DVD-R, binder clips    573.74
O’HALLORAN INTERNATIONAL Parts #34    74.10
ONE OFFICE SOLUTION  supplies    1,927.71
PANORAMIC SOFTWARE  VetPro    1,350.00
PATHOLOGY MEDICAL  CLIA Lab Director    125.00
Pestbusters Inc.  Pest control service    100.00
PETERBILT OF SIOUX  Vehicle Repairs    70.76
PETERSEN OIL CO.  Diesel    8,008.01
PITNEY BOWES (PITTS 99291)  Acct 10630655/Postage..    171.96
POSITIVE PROMOTIONS  Sippy Cups NUTR ED    550.51
PREMIER BIOTECH  Household Supplies    202.87
RASMUSSEN MECHANICAL Boiler cleaning treatment..    10,827.00
RECORD PRINTING & COPY  Printing    216.65
RESERVE ACCOUNT  Postage    647.50
RESOURCE CONSULTING 9101-21-CHILLER    7,500.00
RYAN, LINCOLN  Commission Meeting    33.05
SECURITY NATIONAL BANK credit card 1803 AU20    4,648.59
SHERWIN WILLIAMS  Paint    139.75
SIOUX CITY JOURNAL  Subscription    309.00
SIOUX CITY JOURNAL  P/T Youth Worker. MG O    3,740.17
SIOUX CITY TREAS. (4 213400)  Data Processing    205,871.73
SIOUX LAUNDRY INC.  Laundry    2,335.50
SIOUXLAND DISTRICT  GTC Well Testing    1,265.00
SIOUXLAND GRASS & FORAGE  Fairgrounds turf mix    468.75
SIOUXLAND LOCK & KEY  Keys    5.00
SIOUXLAND TAXI  CAH Taxi Service XIX    113.85
SKAARE***, OLIVIA  Mileage    59.80
SMITH, CHERYL  Summary Judgment Hearing    5.50
SOOLAND BOBCAT  ACD 7-pin kit for Bobcat    227.31
STAN HOUSTON EQUIPMENT  Hand Tools    24.95
STAPLES ADVANTAGE  Office Supplies    1,026.31
STAR CONTROL  HVAC troubleshoot/repair    522.50
STATE HYGIENIC LAB  Arsenic Testing    780.00
Stokes and Associates  Expert Testimony    790.00
Summit Food Service  Meals    8,254.99
Target Solutions  EMS LMS Training    1,485.00
THOMPSON ELECTRIC  Revamp Light Fixtures    2,339.78
TITAN MACHINERY INC.  Parts #927    335.00
TRANE COMPANY  Chiller service agreement    3,806.28
TRANSIT WORKS  Engineering Equipment    137.87
TREASURER, STATE OF  Indigent Defense Fund    239,124.00
TURK, MARI H.  Termination Hearing    19.50
UHL SEED INC.  Seed & Fertilizer    27.00
ULTRA NO TOUCH CAR WASH  Fleet Car Wash    22.50
UNITED HEALTHCARE  Claim Recoupment    17.34
WELLMARK BLUE CROSS  Weekly Medical Claims    138,375.46
WESTERN IOWA TELEPHONE  Telephone    464.62
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY SECONDARY  Beams for range    332.80
WOODBURY CNTY SHERIFF Served papers for Pat    30.00
WOODBURY CNTY TREAS.  Copy Paper    810.00
WOODBURY COUNTY DEBT  Rent    6,667.00
ZIEGLER  Parts #217    5,027.07
———————————————–
Grand Total:    1,197,310

Published in The Record
Thursday,October 8, 2020

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