Woodbury County Supervisors Claims — February 4, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 02/04/2020 – 02/04/2020
ABM PARKING SERVICE Attorney Parking 315.00
ADVANCED SYSTEMS INC. Lexmark printers 251.51
ALLENDAN SEED COMPANY Pollinator mix for Oak 1,319.01
Amazon Capital Services Office supplies & volu 89.91
AMERICAN JAIL ASSC Dues 120.00
ARROWHEAD FORENSIC Household Supplies 194.43
ASSOCIATES FOR PYSC Court order 3,200.00
AT&T MOBILITY Phone 63.72
AXON ENTERPRISE INC. Safety Apparel 3,036.50
B & B CLEANING SPEC. Janitorial service 2,200.00
BAKER, MICHAEL P. PHD Professional Services 230.00
BARRY MOTOR CO. New Equipment #43 29,068.00
BATTERIES PLUS-129 Batteries #112 197.95
BERNIE’S LAWN & GARDEN Chain saws 32.85
BOB BARKER CO. Household Supplies 797.92
BOMGAARS Chainsaw parts & oil 1,010.89
BOUND TREE MEDICAL Household Supplies 2,888.30
BRYCE***, RICHARD Mileage 9.20
BUBKE, MISTY L CSR Bench Trial to AG’s 10.00
BURKE ENGINEERING Door closer 216.65
BURT COUNTY COURT Certified Copies 2.50
BUTLER***, DENNIS D. Mileage Reimbursement 32.20
C W SUTER & SON INC. Furnace repair 136.82
CANON FINANCIAL SERV Contract# 3091-16103/C 202.45
CARDIS MFG. CO. Snow removal, salt 1/1 974.50
CARROLL CONSTRUCTION Signs 167.74
CENTURY BUSINESS PR. Copiers 152.62
CENTURYLINK Anthon phone 274.09
CHARM TEX INC. Household Supplies 281.56
CJ COOPER & ASSOCIATES Random Drug Selections 210.00
CNA SURETY Bond 255.00
COMMUNITY ACTION AGENCY Senior Aid-JoEllen/OC1..150.00
CONNECTIONS AREA AGENCY Meals on Wheels 3,190.00
CORNHUSKER INT. TRUCKS Parts #504 245.61
CORRECTIONVILLE CITY Water 20.65
COUNSEL (COLUMBUS, 105618) Savin Maintenance 408.37
DECK LAW LLP Attorney fees 283.60
DELTA DENTAL OF IOWA Weekly Dental Wire 4,334.22
DES MOINES STAMP MFG. Office Supplies 130.00
DOCUMENT DEPOT Shredding 280.00
ELECTION SYSTEMS ExpressVote Cards 138.66
ELECTRONIC ENGINEER Alarm Monitor Fee 55.00
EMERGENCY MEDICAL Paramedic Budget – Medic 855.98
FBINAA School 130.00
FEDEX Postage – BOS 8.69
GOODIN INSURANCE Insurance 3,416.00
GOVERNMENT FORMS Vitals Envelopes and 302.00
GRAINGER INC. Fuses 20.32
HEARTLAND PAPER CO. misc. supplies 3,777.24
HISEY, RANDY S. Court order 492.00
HUGHES***, STEVEN Clothing Allowance 96.27
HUNT, LARRY Clerk 100.00
HYDRAULIC SALES & SERVICE Parts #203 69.14
IDA CNTY SHERIFF Service for hearing 35.00
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 8,030.56
IOWA DEPT. OF REVENUE State Withholding 171.15
IOWA LAW ENFORCEMENT School 175.00
IPERS REG. (EMPLOYEE) IPERS REGULAR 449.54
ISTATE TRUCK CENTER Parts #203 341.91
JACKS UNIFORMS & EQUIP Law enforcement lights 1,729.06
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHNSON, JAMI L. Depositions 416.50
KERR, RON Time sheet 1,300.00
KIRSCH***, JAYME Professional Bar Dues 185.00
KNOEPFLER CHEVROLET New Equipment 31,079.55
KOPAL, JOE Courthouse Foundation 600.00
LIEBER CONSTR. INC. Maintenance 22,750.34
L-TRON CORP. Vehicle equip 4,018.14
MAILHOUSE Postage 2,948.13
MATHESON-LINWELD Household Supplies 36.51
MCCREA***, MYLES School of Instruction 30.00
MENARDS Plumbing supplies/Snyd 722.99
MID AMERICAN ENERGY Natural gas JN20 8,125.02
MID STEP SERVICES Janitorial 455.00
MIDWEST ALARM COMPANY Maintenance Contract 30.00
MIDWEST WHEEL Shop Supplies 23.93
MIKE’S REPAIR Vehicle Repair 25.00
Moore, Corbelt, Hef Sunrise Hills/Sunrise 1,282.00
MUNGER REINSCHMIDT Counsel 5,794.98
MUNICIPAL EMERGENCY Professional Services 1,175.00
MURPHY SMITH***, DI Professional Dues 185.00
NATIONAL SHERIFFS Dues 60.00
NEW SIOUX CITY IRON Hand Tools 22.51
NORTHSIDE GLASS SERVICE Labor #519 175.00
OFFICE ELEMENTS Folders, labels, duster 745.31
O’HALLORAN INTERNATIONAL Parts #303 2,680.89
ONE OFFICE SOLUTION Supplies 2,917.75
O’REILLY AUTO PARTS Adhesive cleaner 18.99
PAIGE COMPANY CONTAINERS Boxes for storage 299.20
PETERSEN OIL CO. Diesel 7,025.16
PHYSICIANS CLAIMS Maintenance Contracts 533.32
POMPS TIRE SERVICE Tire Repair #207 35.00
PRIORITY DISPATCH Annual license & support 4,725.00
QUALITY TELECOMMUNICATIONS Phone 200.00
RAND, TODD Time Sheet 2019 2,085.00
RECORD PRINTING & COPY Recruiting Cards 169.20
ROAD MACHINERY & SUPPLIES Batteries 312.00
SAPP BROS PETROLEUM Gasohol-450.3 gallons 1,393.60
SARGISSON, PAYNE Election judge 100.00
SCHMILLEN CONSTRUCT Tile Crossing 5,000.00
SECRETARY OF STATE Notary Renewal Downs 90.00
SECURITY NATIONAL BANK Office Furniture, Trav 8,087.86
SECURITY NATIONAL BANK Social Security 437.32
SECURITY NATIONAL BANK Federal Withholding 463.46
SERVICE MASTER REST. Janitorial Service 670.00
SIGNS BY TOMORROW Vehicle Maint 22.50
SIOUX CITY TREAS. Payroll 33,631.73
SIOUX SALES CO. safety apparel 473.45
SIOUXLAND PARAMEDIC Medical Supplies 24.00
Siouxland Spouses Law Enforcement Winter 200.00
SIOUXLAND TRAILER Cutting edge for snowplow 457.77
SOCKNAT***, NICHOLAS Clothing Allowance 85.59
SOOLAND BOBCAT Bobcat filters 108.11
SQUARE TIRE GORDON DRIVE Oil Change #102 45.16
Standard Insurance Life, AD&D and LTD 12,903.97
STAPLES (BOX 900103) Office Supplies 109.75
STAPLES ADVANTAGE Office Supplies 1,099.63
STAR CONTROL Replacement coil – 6th 1,395.77
STEFFEN TRUCK EQUIPMENT Parts #203 293.62
STREICHERS POLICE Ammo 2,648.24
Summit Food Service Food 19,805.22
SUNDQUIST ENGINEERING 2019 Flood repairs 4,865.00
SUPERIOR VISION Vision Insurance 2,767.76
THERMO KING CHRISTENSEN Parts 20.00
THOMPSON ELECTRIC Light @ Pierson Shed 308.40
THOMSON WEST Legal Research 2,048.19
TITAN MACHINERY Parts #915 122.50
VAKULSKAS LAW FIRM Court order 1,578.00
VSP VISION SERVICE Vision Insurance 1,246.15
WALTERS, GARY Time sheet 2,954.66
WIATEL WESTERN IOWA Phone & internet service 126.36
WILSON, LISA M. Civil Service Commission 375.00
WILT, MAURICE Election judge 100.00
WOODBURY CNTY LTD BEN-LONG TERM DISABILITY 14.57
WOODBURY CNTY TREAS. Paper 540.00
XTREAMAIR LLC Luton Internet 71.99
ZIEGLER INC. Bolts 304.08
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Grand Total: 287,809
Published in The Record
Thursday, February 27, 2020