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

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