Woodbury County Supervisors Claims — March 3, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 03/03/2020
4-WAY STOP SHOP Gas bookmobile 108.09
ABM PARKING SERVICE Attorney Parking 315.00
AGRILAND FS INC. Propane Hornick library 241.27
ALIGNMENT PROS Maintenance Vehicle 78.75
ALL TRAFFIC SOLUTIONS Contractual Services 1,500.00
Amazon Capital Serv Water fountain filters 126.40
AMERICAN JAIL ASSC Membership 60.00
Apt Web Development Website redesign depos 2,489.00
ARTHUR GALLAGHER RI Commercial Package Ins 59,701.50
AT&T MOBILITY Phone 63.72
AUCA CHICAGO LOCKBOX Mats 32.13
AUTRY REPORTING Depositions 131.35
BARNES & NOBLE Books 429.52
BEESON, JOHN Township/trustee 25.00
BEKINS FIRE & SAFETY Safety 128.00
BILLION GMC CADILLAC Maintenance-Vehicles 85.40
BOB BARKER CO. Household Supplies 801.78
BOMGAARS Fire tank/Southwood 2,269.95
BOULDER CO. Sign bolts 120.35
BROWN***, CORY Clothing Allowance 180.80
BROWN***, GARY E. Maintenance – Vehicle 279.85
BRYCE***, RICHARD Mileage 9.20
BUTLER***, DENNIS D. Mileage Reimbursement 57.50
BYERS***, JASON Clothing Allowance 135.12
CALHOUN BURNS AND ASSOCIATES Bridge K-46 FHWA 35328 17,832.30
CAMERON, ADAM J. Township/trustee 175.00
CANON FINANCIAL SERV. Contract# 3091-16103/C 344.27
CENTRAL IA DISTRIB. Janitorial Supplies 232.00
CENTURY BUSINESS PR. Copier Maintenance 322.90
CENTURYLINK 911 circuits 2,298.53
CERTIFIED TESTING Geotechnical Report 3,280.00
CHAPMAN***, DONNA M. Postage 25.20
CHESTERMAN CO. Bottled water 146.95
CHN GARBAGE SERVICE Garbage 255.40
COCKBURN, RONALD Township/trustee 25.00
CONTINENTAL FIRE SP. Annual fire protection 180.00
CORNHUSKER INT TRUCKS Brake repairs to tande 847.59
COTT SYSTEMS INC. Monthly hosted online 265.00
COUNSEL (COLUMBUS) Ricoh copier maintenance 77.64
CTS LANGUAGELINK Professional Services 76.69
CULLIGAN WATER COND. Maintenance-Buildings 43.50
CUMMINS CENTRAL POWER BUS PM Gen #2 1,434.51
DAKOTA CNTY SHERIFF Petition & Order 10.84
DAWSON, DAVID Professional Regulation 185.00
DELTA DENTAL OF IOWA Weekly Dental Wire 5,340.60
DOSE, GARY Township/trustee 100.00
EAKES OFFICE SOLUTIONS Vacuum Proforce 500.00
ECOLAB INSTITUTIONAL Water softener contract 282.00
EDMUNDSON***, RACHEL Professional Regulation 185.00
ELECTION SYSTEMS Annual Maintenance Fee 47,465.00
ELECTRONIC ENGINEER OMNI Serial #0387841 15,093.54
EMERGENCY MEDICAL Paramedic Budget-Medic 192.09
EQUIPMENT BLADES INC. Blades #217 2,008.80
FASTENAL CO. Bolts 21.51
FEDEX Credit Card Payment 26.07
FOREST RIDGE YOUTH 104539 Shelter 93.30
FOX***, JACKLYN Parking 76.50
FRONTIER COMMUNICATIONS 911 circuits 712-378-3 252.02
Fundermann, Frank Construction ROW 6,414.80
Gale 104302 LP books 190.27
GAY, ROBERT B. Township/trustee 125.75
GOLDBERG GROUP ARCH 9103-19-KITCHEN 4,520.00
Gordon Flesch Company Contract Lexmark over 412.85
GRAFFIX INC. Uniforms 344.62
H20 4 U bottled water 85.00
HALLETT MATERIALS G-2020 Stock Pile 121,326.16
HAROLD’S PHOTO CENTER Office Supplies 99.98
HEALY WELDING Labor #506 18.00
HEARTLAND PAPER CO. Custodial supplies 1,804.91
HENSLEY***, LOAN Professional Regulation 185.00
HOLIDAY INN (DM-FLE) Lodging for PCC Conf 705.60
HUGHES***, STEVEN Clothing Allowance 113.73
HUNDERTMARK Labor Power Washer 1,124.46
HYDRAULIC SALES & SERVICE Parts #200 165.93
IACP 1332 Drew Dues 380.00
IMKO & DIVERSIFIED Temps 915.76
INLAND TRUCK PARTS Oil 307.98
Innovational Water Tower, boiler management 1,148.00
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 5,718.22
INSTITUTE OF IOWA School of Instruction 1,480.00
INTERSTATE BATTERY Vehicle Repairs 207.15
IOWA ASSN OF WOMEN Reising School 160.00
IOWA DEPT. OF NATURAL Ann fireline safety re 20.00
IOWA DEPT. OF REVENUE State Withholding 3.67
IOWA STATE RESERVE School 332.00
IPERS SHERIFF (EMPL) IPERS SHERIFF 51.06
ISAC DENTAL INSURANCE Dental Insurance 4,828.84
ISAC IOWA STATE ASSOC. ISACA fall registration 75.00
ISTATE TRUCK CENTER Parts #202 49.64
JACKS UNIFORMS & EQUIP Uniforms 3,733.16
JESSEN AUTOMOTIVE Oil & filter for ‘16 C 48.63
JIM HAWK TRUCK TRAILERS Parts #404 415.24
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHNSON, JAMI L. Depositions 445.40
JOY AUTO SUPPLY INC. Oil & filters for ‘16 73.57
Kelsey***, Courtney Meal Reimb. 131.08
KINETICO OF SIOUXLAND Water softener 3,600.00
KLASS LAW FIRM LLP BP Matters 17.50
KNOEPFLER CHEVROLET Parts #103 55.00
KOPAL, JOE Frame – Haahr 45.00
LADEAS***, ATHENA Professional Regulation 675.32
LIBRARY AND EDUCATION Books 158.85
Loffler Companies HR Contract 539.14
LONG LINES LTD (SGT 182816) Danbury 1/2 internet 23.98
LOOMIS***, JAMES D. Professional Regulation 185.00
M & M COPY QUICK INC. Resolution 6.00
MAHON, MARCIA L. Depositions 204.75
MAILHOUSE Absentee Ballot Mailing 4,284.37
MENARDS Animal Control-Maintenance 2,010.99
MERCYONE SIOUXLAND Juv Det TB Testing 432.00
MID AMERICAN ENERGY Electric service-1/13 4,800.55
MID COUNTRY MACHINE Parts #323 246.55
MID STEP SERVICES Janitorial 265.00
MIDAMERICA BOOKS Books 366.18
MIDWEST WHEEL Parts #202 1,285.29
Moore, Corbett, Hef Sioux City Assessor Ge 2,361.00
MOVILLE CITY OF Water/sewer/garbage 31.50
MOVILLE RECORD Newspaper Pierson library 33.00
NAHRA***, MARK Meals & Lodging Bridge 463.43
NORTHEAST NEBR PUBL. Homer tower utilities 324.00
OBAN***, DARRELL D. Clothing Allowance 210.00
O’CONNELL, WILLIAM J. Township/trustee 39.50
OFFICE ELEMENTS Real Estate printer 308.16
ONE OFFICE SOLUTION Office Supplies 4,325.97
O’REILLY AUTO PARTS Filters #202, #203 615.15
PADGETT, SHERYL PEO Costs 55.35
PATHOLOGY MEDICAL Autopsy Fees 10,226.79
PEPIN, HUBERT Township/trustee 75.00
PETERBILT OF SIOUX Vehicle Repairs 140.48
Petersen***, Tanner Reimburse for IDOT CDL 35.50
PIONEER AUTO Sheriff 2014 RAM – Dee 2,097.39
PLYMOUTH CNTY SHERIFF Removal 151.20
POMPS TIRE SERVICE Tire Repair #40 511.89
PRECISION DYNAMICS Household Supplies 375.90
RECORD PRINTING & COPY 3/3/2020 Ballots 3,418.80
REPORTING SERVICES Deposition 62.40
RICOH USA, INC. Contract 249.06
SAPP BROS. PETROLEUM Fuel 696.39
Schwedler***, Jorma Gas 12.00
SCOTT, HELEN A. PEO Costs 167.15
SDHS – DISTRICT HEALTH Tax allocation 232,220.00
SECURITY NATIONAL BANK Toner Cartridges 15,294.08
SECURITY NATIONAL BANK Social Security 42.58
SECURITY NATIONAL BANK Federal Withholding 29.01
SEDGWICK TALLEY ABSTRACT Lien Search – Public B 200.00
SERGEANT BLUFF ADVOCATE SBL Notice 379.50
SERGEANT BLUFF PHARMACY Paramedic Budget-Medic 72.56
SIOUX CITY JOURNAL Notice 342.28
SIOUX CITY TREAS. Comm. Center 108,473.28
SIOUXLAND LOCK & KEY Cylinder, lock rekey 46.00
SMALL, TERRANCE M. Township/trustee 75.00
SOHM, MARSHALL Township/trustee 200.00
SOHM, MARY ANN Township/trustee 330.50
Standard Insurance Life/AD&D and LTD 12,795.56
STAPLES (BOX 900103) Office Supplies 259.57
STAPLES ADVANTAGE Office Supplies 15.48
STAPLES CREDIT PLAN Office Supplies 118.90
STEFFEN TRUCK EQUIP. Parts #506 25.23
STEIG***, CRAIG Mileage 4.60
STENSLAND, JOHN Township/trustee 75.00
Summit Food Service Food 10,130.59
SUPERIOR VISION Vision Insurance March 2,735.34
Talbert***, Luke Meals 140.41
THERMO KING CHRISTENSEN Diesel Fuel Additive 680.00
THOMPSON INNOVATION Radio and Related 100.00
THOMSON WEST Legal Research 2,048.19
TRANSIT WORKS Engineering Equipment 1,560.00
TURK, MARI H. SLR Volumes I & II 22.50
TYLER TECHNOLOGIES Tyler implementation 156.26
UHL***, ADAM Clothing Allowance 210.00
UNITED HEALTHCARE Retiree Supplement 750.00
VANGUARD APPRAISALS Special Appraisal Serv 2,187.50
VAUGHN***, JAMES Clothing Allowance 131.57
Verizon Connect NWF Parts #413 41.57
VSP VISION SERVICE Vision Insurance 1,156.25
WASTE MANAGEMENT Garbage 368.71
WESTERN DISPOSAL INC. Garbage service JN20 1,173.70
WESTERN IOWA EQUIPMENT Parts #318 9.54
WESTERN IOWA TECH TSI Rent February 2020 3,676.67
WIATEL WESTERN IOWA 911 Circuits 2,975.67
WIDMAN***, JOSHUA Professional Regulation 185.00
WIDMAN, ELIZABETH A. PEO Costs 185.63
WIGMAN CO. Safety Equipment 610.49
WILLIAMS & COMPANY FY19 Audit 3,400.00
WILLIGES LLC Parking space 221 1,300.00
WINK, LARRY Township/trustee 25.00
WOODBURY CNTY LTD BEN-LONG TERM DISABILITY. 1.37
WOODBURY CNTY REC Electricity 81.65
WOODBURY CNTY TREAS. Property taxes – Flemm 619.00
WOODBURY CNTY TREAS. Paper 690.00
XTREAMAIR LLC Internet service – Sny 254.93
YOUTH SHELTER CARE Shelter 1,446.15
ZIEGLER INC. Bolts 220.50
Grand Total: 783,942.00
Published in The Record
Thursday, March 26, 2020