Woodbury County Board of Supervisors Claims — December 3, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 12/03/2019 – 12/03/2019

ABM PARKING SERVICE  Attorney Parking    315.00
ACE REFRIGERATION  Walk in freezer repair    1,131.85
ARTHUR GALLAGHER RI  Gill Bond    400.00
BALES***, DYLAN  Cell phone allowance    300.00
BARCO MUNICIPAL PRO  Sign Posts & Hardware    1,546.38
BARRY MOTOR CO.  Parts #93    99.47
BATTERIES PLUS-129  Batteries    116.73
BEAN***, DEREK  Cell phone allowance    300.00
BOMGAARS  Softener salt    1,104.35
BROWN, WADE  Township Meetings    125.00
BYERS***, JASON  Clothing Allowance    74.88
CANON FINANCIAL SERV.  HR Contract Charge    141.82
CENTURY BUSINESS  Copiers    120.93
CENTURYLINK  911 Circuits 712-233-0    1,874.84
CERTIFIED TESTING  Geotechnical Report    3,400.00
CHESTERMAN CO.  Bottled water    42.00
CHRISTIAN HOME ASSN  Shelter Services    1,450.22
CLAYTON***, MICHAEL Mileage Leaderdhip Con    70.76
CONTROL SYSTEMS SPE  C’Ville Shed    680.00
COSTAR REALTY INFO  Comps Professional    104.50
DAKOTA CNTY SHERIFF Order for Hearing    27.76
DELTA DENTAL OF IOWA  Weekly Dental Wire    5,402.18
ECHO GROUP  LED fixtures    990.08
ELECTRONIC ENGINEER  Grounding    850.00
FENCEROY, KATHLEEN  BOR    750.00
FLAMMANG***, TYLER  Cell phone allowance    300.00
GERKING, BRYCE  Township Meetings    75.00
Gerking, Rita  Township Meetings & Bo    105.81
GIGAROA, ERNEST  Township Meetings    75.00
HAAHR***, DONALD R.  Cell phone allowance    300.00
HALLETT MATERIALS  G-2020 Stock Pile    249,156.12
HAWS, RHEANNE  Transcription    152.00
HEALY WELDING  Labor #203    2,816.32
HEARTLAND PAPER CO.  Household Supplies    292.39
HGM ASSOC INC. CONSULT  Professional Services    3,900.00
HOLLAND CSR RPR, KA 104241  State v. Walker    122.00
HY-VEE FOOD STORES  Safety Day Food    981.00
HYDRAULIC SALES & SERVICE  Parts #202    508.31
INLAND TRUCK PARTS  Diesel fuel additive    89.63
INNOVATIVE BENEFIT  Weekly Flex Benefits    1,330.23
ISSDA  Sheriff Membership rent    175.00
ISTATE TRUCK CENTER  Filters #200    564.70
JACKS UNIFORMS & EQ.  Law enforcement uniform    1,363.70
JESSEN AUTOMOTIVE  Socket drive size adapt    6.29
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHNSON, JAMI L.  Deposition    165.60
KNOEPFLER CHEVROLET  Labor #26    288.72
KRYGER GLASS  Windshield replacement    464.22
LEE, ADAM  Township Meetings    125.00
LINDSAY***, ERIK  Cell phone allowance    300.00
M & M COPY QUICK INC.  Shipping Labels    140.00
MAILHOUSE  Metering Contract/Post    2,661.54
MASSEY***, MICHAEL  Cell phone allowance    300.00
MATHESON-LINWELD  Welding supplies    6,680.97
MENARDS  Cabin & shop supplies    643.96
MID AMERICAN ENERGY  Electric/natural gas    25,981.82
MID COUNTRY MACHINE  Parts #915    132.30
MIDWEST WHEEL  Cross bars for chains    147.45
MIKE BARKLEY BUSINESS  Install curb box @ Fal    700.00
MOVILLE RECORD  1 Year Subscription    33.00
NORTHEAST NEBR PUBL.  Homer tower utilities    301.00
ONE OFFICE SOLUTION  Copier Service Contract    96.60
PARKER, BARBARA  Township Meetings    150.00
PATHOLOGY MEDICAL  Autopsy Fees    1,600.00
Pestbusters Inc.  Pest control service    100.00
Petersen, Tanner  Cell phone allowance    300.00
PETERSON, PETER land    968.00
RADIG***, KEITH  Cell Phone Reimbursement    152.62
REINALT-THOMAS CORP.  Trailer tire    108.19
ROSE***, BRADLEY  Travel and Meals    98.72
S & S EQUIPMENT INC.  Bolts    22.64
SECURITY NATIONAL BANK  Office Supplies, Travel    10,799.42
SILFIES***,NATHAN  Cell phone allowance    300.00
SIOUX CITY JOURNAL  Legal Publications    1,362.29
SNYDER***, DAWN M.  Cell phone allowance    300.00
SOOLAND BOBCAT  Bobcat repair    3,285.77
ST LUKE’S MEDICAL CTR.  Medical Records Triple    2.00
Standard Insurance  Life, AD&D and LTD Dec.    10,568.14
STEFFEN TRUCK EQUIP.  Labor #405    284.39
STEHR***, BRIAN  Cell phone allowance    300.00
TRANSOURCE  Filters #420    754.93
TYLER TECHNOLOGIES  Tyler implementation    3,437.50
VANVOORST***, JOSH  Cell phone allowance    300.00
VSP VISION SERVICE  Vision Insurance For D    976.53
WAITE, RYAN  Township Meetings    150.00
WIATEL WESTERN IOWA  911 circuits    2,975.55
Williams, Cody  Township Meetings    75.00
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY TREAS.  Copy Paper – Board    60.00
Woodward Youth Corp.  Shelter Services    2,892.30
XTREAMAIR LLC  Luton Internet    71.99
YOUTH SHELTER CARE  Shelter Services    886.35
ZIEGLER INC.  Danbury 2 Generator PM    871.50
Grand Total:    367,678.

Published in The Record
Thursday, December 26, 2019

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