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
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Grand Total: 1,197,310
Published in The Record
Thursday,October 8, 2020