Woodbury County Supervisors Claims — October 13, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 10/13/2020

ABM Parking Service  Attorney Parking    315.00
Absolute Mobile Shredding  Shredding Service    10.00
Access Systems Lease  Copiers    171.00
Ace Refrigeration  Tilt skillet replacement    17,824.77
Advanced Correction  Medical    92,304.60
Agrivision Equipment  Repairs to A/C    717.31
Alford***, Amy J.  Mileage    143.18
Anthon, City Of  Anthon Utilities    100.29
AT&T Mobility  Telephone    45.54
AUCA Chicago Lockbox  Lab Coats    230.43
Aventure Staffing  Temp Custodial    2,371.60
Bark, Rashel  500203  MH Consultation    110.00
Bauerly, Cristi G.  Motion to Suppress    25.00
Bentson Pest Control  Building Maintenance    225.00
Bomgaars  Custodial Supplies    182.82
Calhoun Burns And Assoc.  2020 Bridge Inspection    1,674.74
Calhoun Communications  Controller parts Anthon    499.57
Cardio Partners  AED for Irving Head St.    1,026.00
CF Industries Nitro  FY21 Tax Rate Share -142    1,921.00
Chesterman CO  Water    636.85
CHN Garbage Service  Garbage    255.40
City Farmers Inc.  Lawn Mtn and Final Fal    644.00
Cleveringa***, Kyle School..    425.00
Cockburn Enterprise 500007  L-FM(D50)–73-97    2,470.00
Colorado Serum Co.  Med/Lab Supplies    155.00
Community Action Agency  MIECHV    9,830.94
Concordance Healthcare  Med/Lab Supplies    741.55
Cooperative Gas & Oil  DH Fleet Fuel    56.37
Correctionville Bldg.  Bridges    57.68
Counsel (Columbus) Ricoh Maint Contract    100.57
Craft Autobody Inc.  Vehicle Repairs    195.00
Crittenton Center  MIECHV    46,236.61
Dakota County Sheriff  Service in Jail    18.00
Dare Iowa Inc.  School    100.00
De Witt***, Rocky  Mileage Reimbursement    155.25
Dennis Supply  Air Filters    215.73
Dental City  Med/Lab Supplies    3,351.18
Don’s Pro Shop  Plaques    624.00
Dubuque Bank and Tr  Prairie Hills Loan Note    28,480.71
Dunwell LLC  Flow switch replacement    290.00
Eakes Office Plus  Custodial Supplies    79.28
Eakes Office Solutions  Janitorial Supplies    323.76
ECI Systems  7th St. Drop Box Camera    1,759.92
Edwards***, Caleb  Travel and Meal reimb    599.54
Electronic Communications  Radio and Related    387.72
Electronic Engineer  Radio and Related    259.00
Emergent Travel Health  Med/Lab Supplies    154.94
Erickson, Tyler  Mileage    234.03
FEDEX  Postage    8.40
FIBERCOMM  Clerk of Court    4,377.70
FINISH LINE FUELS  Gas and Vehicle Repair    23,363.04
FISHER HEALTHCARE (758)  Med/Lab Supplies    1,444.53
GARVIN***, SHEILA M.  Mileage    75.96
GJERDE COLLISION CENTER  7013 Vehicle Repair    1,560.50
GLAXOSMITHKLINE  Med/Lab Supplies    430.83
Groves Emergency  Deputy Vehicle Repairs    80.00
HALLETT MATERIALS  Road Gravel & Ice Cont    268,750.00
Hamann, Julie  mileage    41.42
Hansen, David  GTC Well Plugging Cost    500.00
Hansen, Joshua  GTC Well Plugging Cost    500.00
HEALY WELDING  Parts & Labor #421    1,151.30
HEARTLAND PAPER CO.  Custodial supplies    912.94
HGM ASSOC INC CONSULT  Engineering services    303.12
HOME DEPOT PRO  Victory sprayer    913.56
HORNICK CITY OF  Water    72.45
Hughes, Natalie  Move Your Way Exercise    100.00
HUNWARDSEN***, AMBER  Mileage    16.68
IAAO  101962  MEMBERSHIP DUES    220.00
IDEXX DISTRIBUTION  Med/Lab Supplies    2,891.23
IMKO & DIVERSIFIED  Temps    7,976.19
INLAND TRUCK PARTS  Parts & Labor #200    3,150.61
Innovational Water  Hydronic/tower management    629.00
INNOVATIVE BENEFIT  Weekly Flexible Benefit    3,835.59
INTERSTATE BATTERY  Truck battery    224.95
IOWA DEPT OF NATURAL  Well Permit Fees    320.00
IOWA DEPT OF PUBLIC  Refund for NACCHO Reg.    4,195.00
IOWA LAW ENFORCEMENT  School    450.00
IOWA MUNICIPALITIES  WC Premium Installment    25,013.00
IOWA PLAINS SIGNING Pavement Markings 2020    28,250.00
IOWA PRISON IND.  Vehicle Lettering    1,178.10
IOWA PUBLIC HEALTH  Agency Membership    350.00
ISTATE TRUCK CENTER  Filters #401    37.06
JEBRO INC  142321  AMZ Materials    2,837.20
JIMENEZ***, CANDELA  Workman Comp    255.07
JOHN DEERE FINANCIAL  AgriVision/Oil filter    36.82
JOHNSON CONTROLS SE  OC-DC20 Security    1,270.29
JORGENSEN CSR, JAMI  Dispositional Hearing    463.00
JOY AUTO SUPPLY INC.  Filters    716.46
KLASS LAW FIRM LLP  R.M Matters    1,038.30
KOCH***, RONALD E  98289  Nitrile Gloves for pub    13.90
L G EVERIST INC.  281374  AMZ Materials    406.81
LANGUAGE LINE SERVICES  DH Interpreter Service    1,170.32
Loffler Companies  Copier Maintenance    793.69
LONG LINES LTD (SGT 182816)  911 circuits    400.66
LUTHERAN SERVICES  MIECHV    27,621.45
M & M COPY QUICK INC.  Office Supply    285.84
MAIL HOUSE  148553  DH Mail Service    4,631.11
MATHERS CONSTR CO.  Stripping Railroad Gra    8,750.00
MATHESON-LINWELD  Medical    26.72
MEDIBADGE INC.  Kids Love Stickers    47.37
MENARDS  Plumbing supplies    62.89
Mercy Health Service  WC Appointment    1,550.01
MERCYONE SIOUXLAND Pre-employment Screening    3,636.00
MFASCO HEALTH & SAFETY  PPE Supplies    1,066.96
MID AMERICAN ENERGY Secondary Roads Liability    53,557.02
Midwest Fidelity  Vehicle Maintenance    13.00
MOTOROLA INC. (C-IL)  Service agmt USC000005    57,236.98
MOVILLE, CITY OF  Water    18.50
MOVILLE RECORD  Legal Publications    899.08
MPH IND INC (C-IL)  Radio and Related    154.20
MUNICIPAL EMERGENCY  Racks for turnout gear    3,370.00
MURPHY TRACTOR  Parts & Labor #412    3,147.17
NACCHO  EKluender Prep2020 Vir    205.00
NATIONAL NETWORK OF  Lorr 18th Open Forum    79.00
NELSON***, HEIDI  Covid-19 Med/Lab Supply    174.62
NETWORK SERVICES CO. Custodial Supplies    1,942.40
NORTHSIDE GLASS SERVICE  Window repair #505    253.00
OBRIEN COUNTY PUBLIC  3B Preparedness    1,061.12
OETKEN***, LORI A.  Mileage    24.15
OFFICE ELEMENTS  100254  Chairs    1,816.01
ONE OFFICE SOLUTION  Office Supplies    804.88
O’REILLY AUTO PARTS  Brake rotor-’11 Ford    223.19
OSCEOLA COMMUNITY  3B Preparedness    1,626.63
PATHOLOGY MEDICAL  CLIA Lab Director    125.00
PATROL PC  105567  Office Supplies    100.85
PETERBILT OF SIOUX  Vehicle Repairs    70.76
PETERSEN OIL CO  100875  Diesel    5,319.32
PICKERMANS  99767  All Dept. Education    396.50
PIERSON CITY OF  Water    45.16
PRECISION DYNAMICS  Household Supplies    375.90
PREMIER BIOTECH  Household Supplies    789.09
PRESTO-X INC.  102694  Pest Control    238.00
RASMUSSEN MECHANICAL  Boiler troubleshooting    703.00
RECORD PRINTING & COPY General Election Ballot    23,202.77
RESERVE ACCOUNT  Postage – BOS    350.70
ROTO ROOTER (SC-IA) Cleared sewer line    664.25
S & S EQUIPMENT INC.  Parts #915    1,770.99
SAPP BROS PETROLEUM  Gas & Fuel    276.68
SCHMILLEN CONSTRUCTION 206987  Crushed Concrete 2020    46,721.37
SDHS – DISTRICT HEALTH  Tax Allocation    226,273.00
SECURITY NATIONAL BANK credit card 1803 SP20    3,697.93
SERGEANT BLUFF ADVOCATE Legal Publications    1,206.99
SIGNS BY TOMORROW  Move Your Way Stencils    680.00
SINGING HILLS AUTO  Car Washes    277.20
SIOUX CITY JOURNAL  Notice    223.21
SIOUX CITY JOURNAL  LGL #33237 Public Notice    24.04
SIOUX CITY JOURNAL  Job Posting Advertisement    2,104.29
SIOUX CITY TREAS (4 213400)  Payroll    41,313.63
SIOUX LAUNDRY INC.  Laundry    2,253.00
SIOUX SALES CO.  Uniforms    242.80
SIOUXLAND COMMUNITY  Immunization Services    3,171.06
SIOUXLAND DISTRICT  GTC Admin Fees    1,834.21
SIOUXLAND GRASS & FORAGE  Grass seed range    43.75
SIOUXLAND TAXI  CAH Taxi TXIX    94.25
SKAARE***, OLIVIA  Mileage    31.05
SMITH, CHERYL  PTS & copy to AG’s off    11.50
SOUTH SIDE GLASS INC.  Clinic Intake Sneeze    2,528.00
Sparklight  952  Cable TV    198.95
STAPLES ADVANTAGE  Office Supplies    940.95
STAPLES CREDIT PLAN  Janitorial Supplies    266.93
STATE HYGIENIC LAB  Arsenic Testing    450.00
STOREY KENWORTHY/MA  Pens for Voting    2,500.00
Summit Food Service  Food    17,457.09
SUNSET LAW ENFORCEMENT  Vehicle Parts    2,966.60
THE SEED SHED  Seed/Fertilizers    807.00
THOMSON WEST  Legal Research    2,068.67
TITAN MACHINERY INC.  Door glass & seal – Ca    1,641.50
ULTRA NO TOUCH CAR WASH  Fleet Car Wash    49.50
US BANK (STL-MO)  September 2020 credit    1,016.30
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
VEENSTRA & KIMM INC.  Professional Services    1,006.93
WELLMARK BLUE CROSS  Weekly Medical Fees 10    165,325.73
WELLNESS COUNCIL  ADrent WELCOA Membership    390.00
WESTERN IOWA TELEPHONE Telephone    466.95
WIATEL WESTERN IOWA  Shop Telephone    553.57
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY REC  Tower utilities    1,316.53
WOODBURY CNTY TREAS  Parcel 884721377006    10.00
WOODBURY CNTY TREAS  Copy Paper    60.00
WOODBURY COUNTY DEBT  Rent    6,667.00
ZVIRGZDINAS***, KELLY  Mileage    53.48
———————————————–
Grand Total:    1,779,790

Published in The Record
Thursday, November 5, 2020

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