Woodbury County Supervisors Claims — September 20, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 09/22/2020

4-Way Stop Shop  gas bookmobile    44.54
Accurate Controls  Camera system issues    205.50
Accurate Reporting  Copy of Deposition    72.00
Ace Engine & Parts  Weed eater parts    164.52
Ace Refrigeration  Ice maker/dispenser    6,619.02
Advanced Correction  Medical    92,304.60
AlphaGraphics  PPE-120 Protective Shield    14,550.00
Associates For Psych  MHMH029315    400.00
Baker Group  28th Street Jail Project    35,000.00
Barnes & Noble  books    321.10
Betsworth, Brooke D.  Transcript Frank Clear    119.00
Bomgaars  Oil    574.13
Bound Tree Medical  Household Supplies    211.52
Boyle, Dennis  mileage    31.82
Broad Reach  books    399.99
Brown***, Cory  Clothing Allowance    152.81
Calhoun Communications  East tower light repair    1,178.30
Centurylink  103380  Shop Telephone    181.87
Chapman***, Donna M.  mileage    124.80
Chesterman CO  321643  Water – Moville    66.60
CJ Cooper & Associates  Random Drug Screens    105.00
Community Action Agency  General Relief    15,420.00
Conservation Corps  Conservation Corps    5,402.65
Continental Fire Sp  Annual inspection    200.00
Cornhusker Int. Trucks  Parts #406    33.74
Correctionville Corner  Shop supplies/Little Sioux    72.50
Costar Realty Info  CoStar    109.20
Crittenton Center  Shelter    6,717.60
Culligan Water Conditioning  Building Maintenance    36.50
Delta Dental Of Iowa  09/09-14/2020 Weekly    3,504.33
Derby CRS RPR, Deni  Final PreTrial Confer    15.50
Diamond Lake Book  books    441.16
EAKES OFFICE SOLUTION  Janitorial Supplies    145.06
ECOLAB PEST ELIMINATION  Cockroach treatment    189.91
EDMUNDSON***, RACHEL  Parking July, August    114.75
ELECTRONIC ENGINEER  Equip Repair    312.50
EMERGENCY MEDICAL Paramedic Budget-Medic    759.66
EMPLOYEE & FAMILY  Annual EAP    9,324.00
FINISH LINE  EMA Truck Fuel Aug. 2020    125.67
Floyd River Materials 102170  Rock for Prairie Hills    1,222.42
FRANK DUNN CO.  High Performance Patch    799.00
FRONTIER COMMUNICATIONS 911 Circuits 712-278-3    253.86
Gale  LP book    128.94
GARDNER MEDIA LLC  books    114.97
GLEISER***, DAVID  Reimbursement – Office    36.38
Gordon Flesch Company  Lexmark printers    468.25
Gotcha Covered of Siouxland  Window treatments-DPNC    602.80
HEALY WELDING  101752  C’Ville Shop    16.32
HEARTLAND PAPER CO.  Custodial supplies    1,710.54
HEIDMAN LAW FIRM  General Board Matters    1,015.00
HISEY, RANDY S.  MHMH028709    90.00
Hoffman, Rheane  Juvenile hearing    52.50
IMKO & DIVERSIFIED  Temps    2,765.57
Independent Technology  Propane monitor fees    40.00
INNOVATIVE BENEFIT  Weekly flexible benefit    2,855.25
INSURANCE STRATEGIES  2019 509A Study    975.00
IOWA STATE ASSOCIATION  Dental Premium    4,979.24
IRS UNITED STATES  2019 PCORI Fee    2,672.08
ISAA  238143  ISAA 73rd Annual School    750.00
ISTATE TRUCK CENTER Parts #306    2,602.37
JACKS UNIFORMS & EQUIPMENT  Uniforms    3,796.35
JEBRO INC.  AMZ Materials    2,066.40
JESSEN AUTOMOTIVE  Oil & filters/Little S    65.03
JIMENEZ***, CANDELA  CJ Weekly WC    255.07
JOHN DEERE FINANCIAL  AgriVision/Air filters    209.09
JOHNSON, JAMI L.  Deposition    432.00
JOHNSTONE SUPPLY (S 105825)  Filters    602.04
KNOWBUDDY RESOURCES  books    399.99
LANGUAGE LINE SERVICES  Interpreting 9020949015    113.23
LEEDS PHARMACY  141229  CK WC TTD    150.00
LONG LINES LTD (SGT 182816)  phone internet    51.66
LUTGEN CSR RPR, AMY  Copy to AG’s office    8.00
MAIL HOUSE  metering contract    1,946.21
MATTHIAS, SUSAN  mileage    14.14
MENARDS  Residence storm door    315.88
MID AMERICAN ENERGY  Electric service-8/10    7,361.14
MID COUNTRY MACHINE  Parts #927    2,682.00
MIDWEST ALARM COMPANY  DPNC alarm monitoring    63.00
MIDWEST HONDA SUZUKI  2020 Kubota RTV-XG850W    11,000.00
Moore, Corbett, Heffernan  Walgreens Hamilton    2,401.50
MOVILLE CITY OF  water  garbage sewer    15.45
MOVILLE J AND J MOTOR  battery for generator    173.20
MOVILLE RECORD  Legal Publications    818.88
NAHRA***, MARK  Mileage for ICEA Exec    123.05
NEW COOPERATIVE INC.  Diesel    14,680.64
NORTON***, DAWN  Reimbursement – Office    55.08
NOVELTY MACHINE & SUPPLY  Belt    4.16
OFFICE ELEMENTS  Binders clips, markers    229.21
ONE OFFICE SOLUTION  Office Supplies    1,020.15
O’REILLY AUTO PARTS  Filters    342.97
OVERDRIVE INC.  bridges E-Book content    2,379.28
PETERSEN OIL CO.  Diesel    6,085.30
POMPS TIRE SERVICE  Tire Repair #527    634.74
RECORD PRINTING & COPY  2nd Mailing Request    2,121.84
RETRIEVER LLC  Parts #220    89.00
ROBINSON, JOHN  July 2020 MOR    70.00
ROCKET AUTO WASH INC.  Vehicle Maintenance    13.00
RYAN PUBLISHING CO.  advertise for jobs    21.40
S & S EQUIPMENT INC.  Vehicle Maintenance    88.25
SAPP BROS PETROLEUM  Diesel – 245.30 gallon    731.73
SCHUMACHER ELEVATOR  Annual elevator maint    919.68
SCOTWOOD IND. INC.  Calcium Chloride    18,315.00
SDHS – DISTRICT HEALTH  Tax allocation    226,273.00
SECURITY NATIONAL BANK  United Way Prizes    1,822.30
SERVICE MASTER RESTORE   Janitorial Service    670.00
SIOUX CITY COMMUNITY  WCICC Communication    100.00
SIOUX CITY FOUNDRY  Parts #524    180.00
SIOUX CITY JOURNAL  Notice    459.55
SIOUX CITY TREAS. (4)  Comm Center    62,329.71
SIOUXLAND LOCK & KEY  Keys    23.00
SMART APPLE MEDIA  books    399.99
SOOLAND BOBCAT  Couplers, hose, cap    283.67
Sparklight  Cable TV    198.95
Spiller***, Izzlee  500338  Custodial supplies    5.35
SQUARE TIRE GORDON  Oil Change #102    45.16
STAPLES CREDIT PLAN  Office Supplies    499.98
STEFFEN TRUCK EQUIPMENT  Parts #506    44.00
STEIG***, CRAIG  Mileage    4.60
Summit Food Service  Meals    18,547.69
THE SEED SHED  Jerry oats and cereal    245.00
THOMPSON INNOVATION  Troubleshoot/repair    495.95
TITAN MACHINERY  Parts #223    351.00
TITAN MACHINERY INC.  Filters #223    537.60
TURK, MARI H.  Permanency Review    192.50
TYLER TECHNOLOGIES  Executime license/main    6,507.20
ULTRA NO TOUCH CAR WASH  Car Washes    570.28
VERIZON WIRELESS  phone charges: Verizon    7,566.82
WALL OF FAME staff hats    252.28
WASTE MANAGEMENT  Garbage    358.69
WELLMARK BLUE CROSS  Weekly medical fees    138,843.49
WESTERN DISPOSAL INC.  Garbage service AU20    1,113.70
WESTERN IOWA TECH  TSI Rent Aug and Sep 2    7,333.24
WIATEL WESTERN IOWA  phone internet Hornick    278.41
WIGMAN CO.  Plumbing supplies    1,164.33
WILLIGES LLC  Semi-Annual Car Park    3,960.00
WOODBURY CNTY REC  Tower utilities    1,636.82
WOODBURY CNTY TREAS  Owego drainage taxes    7,719.21
WOODBURY CNTY TREAS.  Copy paper    90.00
Woodbury County Emerg.  Tax Allocation    23,932.46
ZIEGLER INC.  Generator maintenance    9,452.82
———————————————–
Grand Total:    827,255.00

Published in The Record
Thursday, October 29, 2020

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