Woodbury County Board of Supervisors Claims — September 3, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 09/03/2019 – 09/03/2019

4-WAY STOP SHOP  Gas bookmobile    32.10
ABSOLUTE SCREEN ART  DPNC summer camp t-shirt    135.00
ACKERMANN, LINDA M.  PEO Expenses    36.74
ARTHUR GALLAGHER RISK  commercial package    55,679.00
AT&T MOBILITY telephone    63.00
BARNES & NOBLE books    806.60
BEACOM, COLEEN  PEO Expenses    63.12
BEKINS FIRE & SAFETY  Annual fire extinguish    329.10
BOB BARKER CO.  Shampoo    449.14
BOMGAARS  Solar salt-126 bags/SB    2,449.00
BOOK SYSTEMS INC.  Supplies    3,575.00
BOYLE, DENNIS  Mileage    33.33
BRADY, DANIELLE  Mileage    13.34
BURKE ENGINEERING  Ceiling tiles    210.24
CALHOUN COMMUNICATIONS  Jumbo Switch West tower    300.00
CANON FINANCIAL SERVICES Contract charge for 08    141.82
CENGAGE LEARNING INC.  LP books    190.27
CENTER POINT LARGE PRINT  Books LP    27.71
CENTRAL IA DISTRIBUTING  Mop heads/SB cabins    173.80
CENTURYLINK  Anthon phone    279.92
Channel Craft & Dist.  Acct# 40888-48/DPNC gi    83.56
CHAPMAN***, DONNA M.  Mileage    33.33
CONOLLY***, JULIE M.  PARKING    20.00
CONSERVATION CORPS  Conservation Corps cre    3,380.00
COUNSEL  Contract Maintenance    146.94
CWD CASH WAY DISTRIBUTING  Food Supplies    269.67
DELTA DENTAL OF IOWA  Weekly Dental Wire    7,923.14
ELECTRONIC ENGINEER  Alarm Monitor Fee    39.00
FOUNDATION BUILDING  Plaster    18.40
GARTHRIGHT-CHWIRKA*  Travel and Meal Reimb.    481.14
GCR TIRE CENTERS (GO 100363) Tire Repair #929    365.00
GOODWIN, COLLEEN  PEO Expenses    59.64
GRIEBEL, ARLIS  PEO Expenses    35.00
GRIEBEL, MARLO D.  PEO Expenses    57.32
GRIEVE***, KIM  Mileage    13.34
HARDIE, BARBARA  Mileage    14.14
HEARTLAND PAPER CO.  Household Supplies    522.41
Hometown Production  Woodbury County map ad    459.95
INLAND TRUCK PARTS  Parts #34    8,000.35
INNOVATIVE BENEFIT  Weekly Flex Benefit Wi    4,949.91
INTERSTATE ALL BATTERY  Vehicle Maint.    7.95
IOWA PRISON IND.  Vehicle Maint.    769.10
IOWA STATE ASS’N OF  FALL SCHOOL    1,950.00
IA STATE ASSOCIATION  SCHOOL OF INSTRUCTION    720.00
ISTATE TRUCK CENTER  Parts #503    1,003.15
JACKS UNIFORMS & EQUIP.  Uniforms    286.75
JESSEN, BECKY  Mileage    10.10
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSTONE SUPPLY  PTAC units – SW shop & s    1,666.48
JOHNSTONE SUPPLY (S 105825)  Filters    119.16
KNOEPFLER CHEVROLET  Suburban Repairs    941.57
L G EVERIST INC.  AMZ Materials    143.88
LAWSON, JOHN  Meal Reimbursement    48.95
LOGAN CONTRACTORS  Parts #207    753.00
MADISON NAT’L LIFE INS. Life Insurance    698.55
MAIL SERVICES LLC  Printing    3,054.92
MAILHOUSE  Metering contract    1,049.11
MATTHIAS, SUSAN  Mileage    20.20
MAXFIELD, BARBARA  PEO Expenses    60.00
MENARDS  Equip Maint.    12.55
MERCYONE SIOUXLAND  Audiogram and randoms    1,233.50
MID AMERICAN ENERGY  Electric AU19    21,575.93
MIDAMERICA BOOKS  Books    276.30
MOELLER, JOHN Attorney    78.00
MOORE, HEFFERNAN, M  Heritage Bank    1,314.00
MORIARTY, GLENDA  PEO Expenses    55.00
MURPHY TRACTOR  Parts #520    310.03
NAHRA***, MARK  Mileage for mid-year    450.36
NETWORK FLEET INC.  Install #917    65.00
NEW SIOUX CITY IRON  Sign bolts    8.51
OFFICE ELEMENTS  Toner    399.98
OFFICE SYSTEMS CO.  Contract 08/13/19 – 11    1,104.12
ONE OFFICE SOLUTION  Office Supplies    2,877.00
OVERDRIVE INC.  Bridges sub content fe    2,023.40
PETERSON, DALE  Mileage    9.09
PINKLEY, ROGER  PEO Expenses    35.00
QUALITY TELECOMMUNICATIONS  Phone    266.25
RECORD PRINTING & COPY  Business Cards    512.48
RICKS COMPUTERS INC.  Computers-copy-fax-print    4,370.00
RUBA, PATRICIA  PEO Expenses    35.00
RUBLE, MARY  PEO Expenses    30.00
SANDERS***, ALICIA  Mileage    7.07
SECRETARY OF STATE  Jeff Davis Notary    30.00
SECURITY NATIONAL BANK  Travel Expenses    5,167.89
SERGEANT BLUFF ADVOCATE  SBL Ballot Publication    180.16
SIGNS BY TOMORROW  Rubber stamps    92.86
SINGING HILLS AUTO  Car Washes    229.50
SIOUX CITY JOURNAL  SUBSCRIPTION    340.00
SIOUX CITY JOURNAL  Yaneff Variance    18.02
SIOUX CITY TREAS.  Data Processing/Tyler    286,476.35
SIOUX SALES CO.  Uniforms    172.90
SIOUXLAND CHAMBER  AD Sponsor Tier III    1,900.00
STAN HOUSTON EQUIPMENT  Shop Tools    39.95
STAPLES CREDIT PLAN  Office Supplies    52.15
STATE LIBRARY OF IOWA  Platform fee bridges    61.00
Summit Food Service  Food    17,973.77
THE SIGN SHOP  ATV Decals    1,000.00
TITAN MACHINERY  Filters #917    162.98
TREASURER STATE OF  FY20 – Tank Registration    40.00
TWIN CREEK ANIMAL HOSPITAL  K9 Expenses    282.50
UNG***, MATTHEW A.  Mileage/ISAC Travel    805.60
UNITY POINT CLINIC  Random    119.00
US BANK (STL-MO)  101339  Discount Tire/Tires fo    4,457.57
US MARSHALL SERVICE  Overpayment of Equitab    804.10
VEENSTRA & KIMM INC.  Engineering Service    1,363.58
VSP VISION SERVICE  September 2019 3001201    939.23
WESTERN IOWA TOURISM  Annual membership dues    150.00
WIATEL SOLUTION CENTER Computers 3 desks 3 la.5,630.00
WIATEL WESTERN IOWA  Phone & internet service    130.66
WIDMAN, ELIZABETH A.  PEO Expenses    43.30
WIDMAN, EMILY  PEO Expenses    57.50
WIGMAN CO.  Plumbing supplies    632.90
WILLIGES LLC  Parking Judge Schumach    1,950.00
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY TREAS.  Paper    60.00
XTREAMAIR LLC  Luton Shed internet    71.99
———————————————
Grand Total:    474,277.

Published in The Record
Thursday, October 10, 2019

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