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Woodbury County Supervisors Claims — December 8, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County 
Payment Date: 12/08/2020

ABM Parking Service  Attorney Parking    315.00
Accurate Reporting  Transcript Sworn State    438.75
ADP Screening  November Background Checks    64.00
Advanced Correction  Medical    96,513.69
Amazon Capital Serv.  Filters for misting ma    583.05
Autry Reporting  Depositions    240.50
B & B Cleaning Spec.  Janitorial service    1,450.00
Bomgaars  Boom assembly, chainsaw    2,032.85
Bryce***, Richard  Mileage    9.20
Calhoun Burns And Assoc.  2020 Bridge Inspection    2,991.44
Canon Financial Services  Contract Charge    97.02
CenturyLink  Anthon Telephone Expense    363.97
Certified Testing  Geotechnical Report    3,560.00
Charm Tex Inc.  Jumpsuits    7,609.84
Chesterman CO.  Bottled water    24.00
CHN Garbage Service  Garbage    255.40
Christy-Smith Funeral Home  1185 – Cremation Assist    1,000.00
Cincinnati Insurance  Liability    2,275.00
Clayton, Emily  Commission Meeting    86.80
Cole Papers Inc.  Custodial supplies    2,867.11
Colwell, Rick  Professional Services    1,000.00
Concordance Healthcare  Household Supplies    47.05
Concrete Products Co.  Gel patch    37.35
Cornhusker Int. Trucks  Parts #501    387.71
Correctionville, City of  Water    19.00
Cozo  COZO Membership    150.00
Davies Body Shop  Parts & Labor #100    30.50
De Witt***, Rocky  Mileage Reimbursement    92.00
Delta Dental Of Iowa  11/17/2020 to 11/23/20    5,181.62
Diamond Mowers Inc.  Parts #40    1,513.59
Dixon Construction Co.  L-B(C278)–73-97    4,500.00
Document Depot & Destruction  shredding    280.00
Dorsey & Whitney LLC  Sgt. Bluff Lawsuit    5,529.70
Eakes Office Solutions  Custodial supplies    42.30
Ecolab Institutional  Custodial supplies    847.46
Electronic Engineer  pager    111.75
Emergency Medical  Medical Products    626.01
Fedex  81003  Postage    19.80
Ford, Daniel  PEO Costs    74.60
Gordon Flesch Company  Printer Service Contract    22.18
Hisey, Randy S.  MHMH029121    126.00
Hy-Vee Drugstore  misc.    172.39
Hydraulic Sales & Service  Labor #200    261.69
Hytrek, Erin  PEO Costs – Runner    469.87
Inland Truck Parts  Parts & Labor #201    372.69
Innovational Water  Cooling tower management    2,231.00
Innovative Benefit  11/30/2020-12/6/2020    3,996.54
Institute of Iowa  Institute Dues    25.00
Iowa Law Enforcement  School    350.00
Iowa Municipalities  WC Premium Installment    25,013.00
Iowa Office of State  Autopsy Fees    4,984.19
ISSDA  127302  Dues    25.00
Istate Truck Center  Filters #200    2,069.80
Jacks Uniforms & Equipment  Uniforms    1,542.25
JEO Consulting Group  Proj. #R171160.00/Const    2,345.00
Jimenez***, Candela  Workman’s Comp    255.07
Johnson, Jami L.  Deposition    91.80
Joy Auto Supply Inc.  Batteries (2) – Bucket    235.14
KARS Detail Center  Vehicle Detail    225.00
Klass Law Firm LLP  1785  AC Matters    4,009.55
Kopal, Joe  Retiree Frames    135.00
Koster, Leon K.  Commission Meeting    95.70
Mail House  Metering Contract/Post    3,217.72
Mail Services LLC  Typing, Printing & Binding    3,294.80
Mansfield, John  Commission Meeting    150.90
Meissner, Polly  Mileage    33.32
Menards  Shop Supplies    641.51
MercyOne Siouxland  3 year physicals    441.00
Meyer Bros. Colonial Chapel  1186 – Cremation Assist    1,500.00
Mid American Energy  Electric, natural gas    24,722.77
Mid Country Machine  Diesel Fuel Additive    1,278.40
Midwest Wheel  Parts #501  192.88
Mike Barkley Business  Replace shut-off valve    1,846.00
Mike’s Repair  Animal Control – Maintenance    10.00
Moore, Corbett, Heffernan  MHMH027549    174.00
Moreno***, Katherine  Commission Meeting    93.99
Moville, City of  Water    21.75
Municipal Emergency  1200-21- TURNOUT GEAR    20,237.37
Murphy Tractor  Parts & Labor #421    3,313.41
New Cooperative Inc.  Diesel    970.16
Northwest Environmental  LEC Cleanup    292.00
Office Elements  DVD-R, envelopes    316.57
One Office Solution  Office Supplies    6,619.67
O’Reilly Auto Parts  Filters #201    519.59
Pengad  State Exhibit Stickers    89.25
Pestbusters Inc.  Pest control service    100.00
Petersen Oil Co.  Diesel    8,758.79
Pitney Bowes (Pittsburgh)  Acct. 10630655/Postage    171.96
Pomps Tire Service  Tire Bid    24,562.64
Postmaster (Sioux City)  box rent    226.00
Productivity Plus  Vetter Equip/Chainsaw    59.85
Record Printing & Copy  Face Masks    1,251.73
Ricoh USA, Inc.  copier    85.45
Rocket Auto Wash Inc.  Animal Control-Maintenance    13.00
Roto Rooter (SC-IA)  Clear main line – blan    240.00
Ryan, Lincoln  Commission Meeting    165.25
S & S Equipment Inc.  McCormick ‘18 X5.50 T4    48,881.48
Sam’s Club (A-GA)  Food    163.19
Sandage***, Kari  Clothing allowance    71.16
Sapp Bros Petroleum  Gas & Fuel    354.76
Schmillen Construct  Crushed Concrete 2020    44,202.44
Schneider Corporation  COMPUTER SOFTWARE    4,005.00
SDHS – District Health  Tax allocation    226,273.00
Security National Bank  Credit card 1803 NV20    1,285.27
Sioux City Journal  Job Posting for JD You    184.51
Sioux City Treas. (4)  Data Processing    131,892.12
Siouxland Concrete  Concrete blocks for sa    300.00
Smith, Carter  PEO Costs    310.17
Spiller***, Izzlee  Department masks    33.99
Square Tire Gordon  Oil Change #104    58.65
Standard Insurance  Dec Insurance Premiums    13,764.44
Steffen Truck Equipment  Parts #202    53.59
Stockton Towing Inc.  Deputy Accident    285.00
Summit Food Service  Food    21,375.97
Teleflex LLC  Paramedic Budget – Medic    677.50
Titan Machinery (Ki)  Parts #915    300.25
Titan Machinery Inc.  Parts #927    99.00
T-N-T Tree Service  Clear trees at 4203    2,950.00
Trensco Landscaping  Grading gun range    250.00
Union County Sheriff  Notice CINA Hearing    13.50
US Bank (STL-MO)  November 2020 credit    3,186.50
VSP Vision Service  Oct & Nov Vision Cover    2,119.98
Wellmark Blue Cross  12/1/2020-12/4/2020 We    104,343.08
Western Iowa Equipment  Parts #327    76.32
Western Iowa Telephone  Telephone    468.02
Wiatel Western Iowa  Phone & internet service    87.86
Williams & Company  Fiscal Audit FY20    25,650.00
Wilson, Lisa M.  Civil Service Commission    375.00
Woodbury County Treas.  Drainage Assessments    301.95
Woodbury County Emerg.  Tax Allocation    11,964.24
Ziegler Inc.  Anti-Freeze    100.83
———————————————–
Grand Total:    944,392.

Published in The Record
Thursday, January 7, 2021

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