Woodbury County Supervisors Claims — September 29, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 09/29/2020

Access Systems Leas  Staples for Copier    97.68
Arthur Gallagher Risk Management  Insurance premium    200.00
Associates For Psych  MHMH029222    2,000.00
AT&T Mobility  Telephone    37.01
Autry Reporting  Deposition    42.55
Batteries Plus-129  Batteries    113.97
Beeson, Gary  Anthon – mowing    25.00
Bomgaars  Socket rail set, trimming    1,190.91
Bound Tree Medical  Household Supplies    211.52
Bronson, City Of  28E Agreement    587.82
Canon Financial Serv.  Contract #3091-16103    476.59
Carstens**, Aaron  Clothing Allowance    159.44
CenturyLink 911 circuits    1,891.65
Chesterman CO.  bottled water    48.00
Cornhusker Int Trucks  Filters #406    142.32
Cott Systems Inc.  Monthly Online Index    275.00
Counsel (Columbus, 105618)  Monthly Ricoh Copier    47.90
Cushing, City Of  28E Agreement    540.89
Danbury, City Of  28E Agreement    3,620.51
Delta Dental Of Iowa  Dental Insurance    1,987.18
Dixon Construction Co.  L-B(C278)–73-97    109,610.00
Document Depot & Destruction  shredding    336.00
ECOLAB PEST ELIMINATION  Cockroach treatment    104.77
ELECTRONIC COMMUNIC  Radio and Related    429.93
ELECTRONIC ENGINEER  Vehicle Equip Install    10,530.99
EMS – DISASTER/EMERG.  Tax Allocation    17,594.65
FASTENAL CO.  Plastic wrap for firewood    75.96
Gordon Flesch Company  LEXMARK    50.44
Grinnell Mutual  JL Secondary Roads    12,182.48
HARTFORD (DALLAS, TX 103683)  INSURANCE    14,408.00
HEARTLAND PAPER CO.  Custodial supplies    1,696.78
HEIDMAN LAW FIRM, PC  RNC matter/Attorney Fee    24,001.00
HOLLY BROWN CONSTRUCT FEMA cleanout lateral    18,441.61
HOME DEPOT PRO  Misc. hardware    8.74
HORNICK CITY OF  28E Agreement    1,312.03
HYDRAULIC SALES & SERV.  Hydraulic hose & adapt    244.78
IMKO & DIVERSIFIED  Temps    3,913.31
INLAND TRUCK PARTS  Parts #505    1,026.95
Innovational Water  HVAC chemicals    2,242.42
INNOVATIVE BENEFIT  9/22/2020-9/27/2020 IB    4,565.43
IOWA DEPT OF NATURAL  280th Street Grading    175.00
IOWA DEPT. OF TRANSPORT  Blades    23,265.00
IOWA PRISON IND.  Sign for shooting range    432.96
ISTATE TRUCK CENTER  Parts #207    8.30
JACKS UNIFORMS & EQUIP  Uniforms    1,870.05
JACKSON PUMPING SERV.  pump septic at Snyder    160.00
JEBRO INC.  142321  AMZ Materials    1,139.80
JIMENEZ***, CANDELA  Weekly WC TTD    255.07
JOHNSON, JAMI L.  Deposition    61.20
JOHNSTONE SUPPLY (S 105825)  Filters    182.32
Kars Detail Center  Vehicle striping    200.00
KINETICO OF SIOUXLAND  Peroxide/Snyder Bend    320.00
KNOEPFLER CHEVROLET  Parts #56    159.54
L G EVERIST INC.  281374  AMZ Materials    251.42
LESSMAN ELECTRIC SUPPLY  Lights    13.00
Loffler Companies  Maintenance Contracts    1,202.44
MAIL HOUSE  2nd Absentee Mailing    6,981.70
MARTINS FLAG CO.  US & Iowa flags for pa    496.00
MARX TRUCK TRAILER  Animal Control-Vehicle    231.54
Master’s Touch LLC  Tax Mailing    8,585.83
MENARDS  Exhibits, programs    224.29
MERCYONE SIOUXLAND  Medical Fees    44.00
MID AMERICAN ENERGY  Electricity    419.50
MIDWEST HONDA SUZUKI  Oil, fuel filters    366.86
MIKES REPAIR Tire Repair    40.00
MOVILLE RECORD  NEWSPAPER    33.00
MUNGER REINSCHMIDT  General Counsel    2,007.25
MURPHY TRACTOR  New Equipment – Wheel    210,184.25
NEBRASKA PEDIATRIC  Dr. Haney Court Testimony    2,967.88
Nextlink  Luton Shed Internet    355.90
NORTHEAST NEBR PUBLIC  Tower utilities    356.00
NORTHWEST ENVIRONMENT  LEC Clean    442.50
OFFICE ELEMENTS  Toner Cartridge    113.81
ONE OFFICE SOLUTION  Office Supplies    2,019.76
O’REILLY AUTO PARTS  Filters #911    115.17
OTO, CITY OF  28E Agreement    66.06
PETERBILT OF SIOUX  Vehicle Repairs    69.11
PHYSICIANS CLAIMS  Maintenance Contracts    1,029.32
PIERSON, CITY OF  28E Agreement    618.39
PITNEY BOWES (PITTS 99291)  2nd Qtr Postage Meter    453.24
POMPS TIRE SERVICE  Tire Repair #412    180.00
RECORD PRINTING & COPY  Ballot Mailing Envelope    3,919.50
SALIX, CITY OF  28E Agreement    697.56
SAMS CLUB (SC-IA)   Membership renewal-202    85.00
SCOTWOOD IND. INC.  Calcium Chloride    36,630.00
SECURITY NATIONAL BANK  PPE: Cubical Barriers    15,114.20
SENTRY SECURITY FASTENERS   Door lock    1,925.00
SERGEANT BLUFF FIRE 216049  ME Transport    750.00
SIOUX CITY FIRE RESCUE  ME Transport    5,950.00
SIOUX CITY JOURNAL  Notice    344.00
SIOUX CITY JOURNAL  LGL #33211 – Anderson    19.01
SIOUX CITY TREAS (4 213400)  Payroll    38,650.99
SIOUXLAND ANIMAL HOSPITAL  K9 expense    104.19
SIOUXLAND LOCK & KEY  Keys    54.00
SMITHLAND, CITY OF  28E Agreement    307.32
SOOLAND BOBCAT  Coupler for Bobcat    67.77
Standard Insurance  Oct Life, ADD,  STD    11,014.79
STAPLES CREDIT PLAN  supplies    59.98
STAR CONTROL  Recontrol 7th floor    19,589.00
STATE OF IOWA  509A Study FY Ending    100.00
STEFFEN TRUCK EQUIP  Parts #202    410.16
Summit Food Service  Food    8,419.39
SUNDQUIST ENGINEERING  FEMA Task 1 preliminary    10,818.10
TWIN CREEK ANIMAL HOSPITAL  K9 Expense    169.20
TYLER TECHNOLOGIES  Executime implementation    1,093.75
ULTRA NO TOUCH CAR WASH  CAR WASH    41.40
UNITED HEALTHCARE  Medicare Supplement    750.00
WELLMARK BLUE CROSS 09/19/2020 – 09/25/2020    135,915.69
WIATEL WESTERN IOWA  911 circuits    2,975.55
WIGMAN CO.  Plumbing supplies    143.70
WOODBURY CNTY EXTEN  Pest Management regist    455.00
WOODBURY CNTY REC  Electric service-AU20    5,493.76
WOODBURY CNTY TREAS.  Copy Paper    90.00
ZIEGLER INC.  Oil #214    1,442.06
———————————————–
Grand Total:    808,169.00

Published in The Record
Thursday, November 5, 2020