Woodbury County Supervisors Claims — July 28, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 07/28/2020

24/7 Locksmith Serv  Keys    145.00
4-Way Stop Shop  gas – bookmobile    50.02
Agriland FS Inc.  contract fee – Hornick    120.00
Anderson Bros. Print  General Election Absen    6,246.77
AT&T Mobility  Telephone    64.18
Autry Reporting  Deposition    61.05
Barnes & Noble  Books    590.42
Barry Motor Co.  F-550 Sign Truck    100.00
Bekins Fire & Safety  Safety Equipment    54.50
Bomgaars  Solar salt/BL-SB    4,976.97
Book Systems Inc.  Atrium express/opac    3,575.00
Brads Detail Center  Vehicle tint    200.00
C W Suter & Son Inc.  Troubleshoot HVAC issue    234.00
Calhoun Burns And Assoc.  2020 Bridge Inspection    4,798.30
Canon Financial Serv.  Canon Lease    170.18
Carroll Cconstruction  Safety glasses    118.18
Centurylink  911 circuits    1,874.69
Clerk of the Circuit  Certified Priors    20.00
CLEVERINGA***, KYLE  Meals and Travel    726.77
CONNECTIONS AREA AGENCY Meals on Wheels 1st Qtr.    3,190.00
COTT SYSTEMS INC.  Monthly Maint. Fee for    275.00
COUNSEL (COLUMBUS, 105618)  Monthly Maint Fee Rico    22.15
CPL SYSTEMS LTD  Annual software support    795.00
CRITTENTON CENTER  Shelter    7,557.30
CUMMINS CENTRAL POWER  Homer generator repair    346.07
DELTA DENTAL IOWA  07/14/2020- 07/20/2020    6,684.93
DES MOINES STAMP MFG.  Dater Stamp    71.00
ECOLAB PEST ELIMINATION  Cockroach treatment    294.68
EMERGENCY MEDICAL  Medical Supplies    40.45
FOREST RIDGE YOUTH  Shelter    559.80
FRONTIER COMMUNICATIONS Pierson telephone inte    264.68
GODBERSON-SMITH CONST. L-B(M66)–73-97    61,736.62
GOVERNMENT FORMS AND  Envelopes-Pink Vital #    838.60
GRAHAMS  Wear/Safety Apparel    390.00
GRAINGER INC.  Motor, 1HP    1,177.88
HEARTLAND PAPER CO.  Custodial supplies    1,958.70
INLAND TRUCK PARTS Parts #200    2,529.36
INNOVATIVE BENEFIT  Weekly Flex and Depend    2,713.30
IOWA STATE ASSOCIATION  Dental Premiums    4,884.77
JACKS UNIFORMS & EQUIPMENT  Uniforms    407.55
JEBRO INC  142321  AMZ Materials    1,959.80
JIMENEZ***, CANDELA  Weekly WC TTD    255.07
JOHNSON, JAMI L.  Depositions    68.40
JOHNSTONE SUPPLY (S 105825)  Filters    400.66
KOCH***, RONALD E.  Gloves for searchers    11.97
L G EVERIST INC.  281374  AMZ Materials    278.06
LANGUAGE LINE SERVICE  Interpreting    144.10
Loffler Companies  Metering Contract    1,193.26
LOGAN CONTRACTORS  Parts – AMZ    325.00
M&M Automotive Serv.  Vehicle Repairs    660.00
MAIL HOUSE  Metering Contract & Po    1,749.14
MAPLETON PRESS  help wanted Danbury    16.00
Master’s Touch LLC  Postage for Tax Statement    16,400.00
MENARDS  Batteries for towel    71.29
Mercy Health Services  WC Test    200.04
MERCYONE SIOUXLAND  Drug Screen    125.00
MICROFILM IMAGING  Microfilm Reader Toner    149.19
MID AMERICAN ENERGY  Electric service-6/11    7,013.48
MIDWEST ALARM COMPANY  Maintenance Contract    145.00
Moore, Corbett, Heffernan  Heritage Bank    3,227.00
MOVILLE CITY OF   water garbage sewer    47.55
MOVILLE RECORD  Subscription    47.00
NAHRA***, MARK  Meals & Lodging    317.72
NORTHEAST NEBR PUBL.  Homer tower utilities    363.00
Nutrien Ag Solution  Milestone, Liberate Le    10,392.40
Nutrien Ag Solution  Parts    12.00
OFFICE ELEMENTS  Chair mats    1,121.76
ONE OFFICE SOLUTION  Office Supplies    2,102.09
PENWORTHY COMPANY  books    190.20
POSTMASTER (MOVILLE 167118) PO box rent Moville    84.00
RASMUSSEN MECHANICAL  Work done for 9101-20    10,789.00
ROSEN PUBLISHING GROUP  books    250.00
SECURITY NATIONAL BANK  CC Stmt – End of Year    15,052.50
SERGEANT BLUFF ADVOCATE  Legal Publications    2,547.68
SHANE’S GLASS & MORE  Door pivot sets    150.00
SIOUX CITY TREAS (4 213400)  Water & Sewer    428.71
SIOUXLAND GRASS & FORAGE  Seed for Project L-FM    79.69
SIOUXLAND REGIONAL  1st QTR FY21    8,746.50
Standard Insurance  Life, AD&D, & LTD    2,648.12
STAPLES (BOX 900103)  Office Supplies    495.44
STAPLES ADVANTAGE  Office Supplies    256.10
STAR CONTROL  FCU troubleshooting    988.22
STATE LIBRARY OF IOWA  subscription    738.76
Summit Food Service  Food    61,069.34
THOMSON WEST  Law Books    84.95
TITAN MACHINERY INC.  Parts #927    885.44
TREASURER, STATE OF IOWA  Hotel-Motel sales tax    1,108.00
TYLER TECHNOLOGIES  Tyler implementation    250.00
UNION COUNTY SHERIFF  Service Fees SRCR10740    37.00
UNITED HEALTHCARE  August 2020 Retiree Su    750.00
VAKULSKAS LAW FIRM 104904  MHMH028976    1,050.00
Verizon Connect NWF  GPS Equipment & Service    1,336.00
WASTE MANAGEMENT  Garbage    358.47
WELLMARK BLUE CROSS  Weekly Medical Claims    113,759.42
WESTERN DISPOSAL INC.  Garbage    50.00
WESTERN IOWA TECH  TSI Rent July2020    3,666.62
WIATEL WESTERN IOWA  911 circuits    2,975.55
WILLIAMS & COMPANY  Audit    12,500.00
WILLIGES LLC  Parking    1,950.00
WILSON, LISA M.  Civil Service Commission    375.00
WOODBURY CNTY FAIR  County Fair    12,000.00
YOUTH SHELTER CARE  Shelter    466.50
ZIEGLER INC.  Filters #513    565.27
———————————————–
Grand Total:    428,342.00

Published in The Record
Thursday, August 13, 2020

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