Woodbury County Supervisors Claims — November 24, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 11/24/2020

4-Way Stop Shop  gas – bookmobile    51.53
Accurate Reporting  Deposition    396.00
Agriland FS Inc.  propane Hornick library    199.96
Airgas, Inc.  Oxygen    23.68
Arthur Gallagher Risk Management  Pat Gill Bond    200.00
Autry Reporting  Depositions    418.10
Axon Enterprise Inc.  Ammo    1,465.00
Bauerly, William  PEO Costs    224.72
Bekins Fire & Safety  Fire extinguisher    50.45
Beller, Amanda  PEO Costs    200.74
Bertram, Mary  PEO Costs    205.91
Bob Barker Co.  face masks/sanitizer    252.46
Bomgaars  equipment maint.    361.32
Boulder Co.  Sign Bolts    89.63
Bound Tree Medical  Household Supplies    4,757.57
Boyle, Dennis  mileage    66.66
Brand***, Derek  Security    800.00
Brice***, Letitia A.  Mileage for ICEOO board    218.50
Brown, Craig  PEO Costs    217.11
Calhoun Communications  Network at Fire Training    205.22
Canon Financial Serv.  Contract# 3091-16103/C    334.77
Case, Julie  PEO Costs    202.30
Centurylink  911 circuits 712-233-0    2,187.03
Chapman***, Donna M.  mileage    67.05
Chesterman CO.  Water    387.75
Chwirka***, Zane  Security    500.00
Clay, Debra  Audit    26.56
Colling, Ronald  Audit    22.30
Cott Systems Inc,  Monthly Hosted Online    275.00
Counsel (Columbus)  Monthly Ricoh Printer    41.60
Craig, Fred  PEO Costs    225.00
CTS Languagelink  Professional Services    24.45
Davenport Cleaners  Dry cleaning    11.85
Davis, Barbara  PEO Costs    222.30
De Witt***, Rocky  Mileage Reimbursement    46.00
Delta Dental Of Iowa  11-10-2020-11-16-2020    1,877.08
Derby CRS RPR, Deni  Transcript of Trial    19.00
Des Moines Stamp MFG  Stamps    104.40
Don’s Pro Shop  Shadow box    480.00
Eakes Office Solutions  office supplies    51.44
Echter, Bradley  Security    500.00
Electronic Communications  Equip. Maint.    809.91
Electronic Engineer Install Push Bumper    1,012.49
Fastenal Co.  Bolts    78.33
Fay***, Darin M.  Security    750.00
Fay, Eric  Security    1,000.00
Fimco Inc.  Replacement diaphragm    23.74
Finish Line Fuels  Vehicle Repairs and Gas    20,006.49
Fleckenstein, Joshua  Security    506.90
Forest Ridge Youth Shelter    279.90
Foulk Brothers P & H  Install filter system    31,612.59
Freeman, Alex  PEO Costs — Runner    513.25
Frontier Communications  911 circuits 712-378-3    254.16
Garthright-Chwirka* 64715  Security    500.00
Gill Hauling Inc.  Ditch Cleaning    84.00
Gordon Flesch Company  Lexmarks    235.13
Green, Michelle  PEO Costs — Runner    522.70
Grieve, Sue  PEO Costs    271.13
Groenhagen, Devin  Security    800.00
Groves Emergency Lg  Install Equip    5,614.60
H204U Inc.  bottled water    76.00
Hallett Materials  G-2021 Stock Pile Haul    230,020.19
Hamann, Julie  mileage    24.24
Harder, Lori  PEO Costs – Runner    601.81
Heartland Paper Co.  disinfectant cleaner    232.80
Heidman Law Firm  General Matters    437.50
Hemingson, Tyler Security    500.00
HINRICHSEN***, PATRICK  Security    500.00
Hytrek, Nikoel  PEO Costs – Runner    508.38
Imko & Diversified  Temps    6,970.70
Innovative Benefit  Weekly Flex and Dep Ca    3,623.01
Iowa Dept of Agriculture  00390-000/Pesticide ap    45.00
Iowa Prison Ind.  Signs    8,733.75
Iowa State Associat  Dental Premium    5,195.28
IOWAN MAGAZINE (B-I 119798)  Subscription renewal    24.00
ISSDA  Dues    100.00
Istate Truck Center  Parts & Labor #306    509.52
Jacks Uniforms & Equipment  Uniforms    1,472.45
Jebro Inc  AMZ Materials..    1,918.80
Jimenez***, Candela  Workmans Comp    255.07
Johns, Larry  PEO Costs    118.27
Johnson, Barbra  PEO Costs — Runner    527.73
Johnson, Casey  PEO Costs    199.34
Johnson, Jami L.  Deposition    57.60
Johnson, Lane  PEO Costs    229.78
Johnson, Zachary Security    800.00
KARS Detail Center  Vehicle tint, striping    325.00
Keltek Inc. Office Supplies    517.23
LG Everist Inc.  281374  AMZ Materials    177.92
Lewis***, Sage  Security    150.00
Loffler Companies  Acct #OS-WC049/Canon    610.61
Long Lines LTD (Sgt Bluff)  phone/internet Danbury    61.33
Lowe, Janet  PEO Costs – Runner    578.10
LUKKEN, GERAD  Security    400.00
Lutgen CSR RPR, Amy  Bond Review    4.00
Mail House  Metering Contract & Postage    951.95
Martinez, Cindy  Security    500.00
Matthias, Susan  mileage    40.40
McGuire, Susan  PEO Costs — Runner    549.70
McMillin, Brian  New Website    4,750.00
Menards  concrete mix    186.17
MercyOne Siouxland  Pre-employment Physical    2,061.50
Mid American Energy  Electric service-10/8    3,650.55
Midwest Monitoring  bracelet rental    1,800.00
Moore, Corbett, Hef  Walgreen’s Hamilton    1,964.50
Motorola Inc (C-IL)  Bus radios Sales order    30,635.40
Moville, City of  167600  water garbage sewer    31.50
Moville J and J Motor  Tire Repair #94    27.50
Murphy Tractor  Parts & Labor #327    2,497.53
Neely, Mackenzie Security.    500.00
New Cooperative Inc.  Diesel    16,612.25
Nextlink  Internet service 11/16    254.93
Nice, Virgil  PEO Costs    210.03
Oban***, Darrell D.  Clothing Allowance    225.00
O’Brien County Sheriff  CINA Hearing    31.00
Office Elements  boxes of books bookmobile    117.17
Olson, Donna  PEO Costs    364.22
One Office Solution  supplies    998.19
Oto, City of  Water for OC/NV/DC 202    202.50
Pathology Medical  Autopsy Fees    7,680.73
Paugh, Diane  PEO Costs    222.62
Petersen Oil Co.  Gasoline 200 gals/Litt    350.00
Peterson***, Diane  9 Draft Blockers for    59.50
Peterson, Dale  mileage    9.09
Pomps Tire Service  Tire Repair #411    777.00
Prosecuting Attorney  Criminal Law Handbook    550.00
Record Printing & Copy  Backup Register Printing    448.16
Reifenrath, Kenneth  Audit    22.88
Reynoldson, Katie  PEO Costs    232.65
Ronfeldt, Ben  Clothing Allowance    81.30
Safelite Fulfillment  Vehicle Repairs    495.00
Sanders***, Alicia  mileage    14.14
Secretary of State  notary    30.00
Security National Bank  Loan Note Interest 000    68,060.16
Security National Bank  PPE Supplies-Postage    4,774.23
Service Master Restore  Janitorial Service    670.00
Singing Hills Auto  Car Washes    336.60
Sioux City Treas. (4 213400)  Payroll    38,975.33
Siouxland Animal Hospital  K9 expense    46.35
Siouxland Grass & Forage  Turf mix/BL-SB    187.50
Sitzman, Michael  Security    500.00
Smith, Cheryl  Juvenile Hearing    27.50
Sparklight  952  cable    282.49
Spurlock, Jonette  PEO Costs – Runner    554.88
Stan Houston Equipment  Primer cap bulb for DP    3.55
Staples Advantage  Office Supplies    648.92
Steffen Truck Equipment  Parts #504    244.02
Summit Food Service  Food    28,652.51
Superior Fenders  Parts #217    95.00
Tarvin, Charles  PEO Costs    203.75
Thermo King Christensen  Parts – District #2    47.80
Thompson Electric  FOB install for Juvenile    2,461.07
Thomson West  Legal Research    2,068.67
Titan Machinery (Ki 105010)  Parts & Labor #915    1,477.95
TNT Sales & Service equipment maint.    9.00
TYER, BARB  mileage    6.06
TYLER TECHNOLOGIES  Incode    11,510.10
ULTRA NO TOUCH CAR WASH  Car Washes    462.28
UNITED HEALTHCARE  December Coverage    750.00
Verizon Connect NWF  GPS Equipment & Service    1,336.00
VERIZON WIRELESS  phone charges: Verizon    6,626.41
Vondrak, Anthony Security.    400.00
WASTE MANAGEMENT  Garbage    357.62
WELLMARK BLUE CROSS  Weekly Medical Fees    132,392.07
WESTERN DISPOSAL INC.  Garbage service-OC20    1,018.50
WESTERN IOWA TECH  November 2020 TSI Rent    3,666.62
WIATEL SOLUTION CENTER  phone/internet Hornick    32.10
WIATEL WESTERN IOWA  phone/internet Hornick    155.39
WILSON, LISA M.  Civil Service Commission    375.00
Witt, Marlene  PEO Costs    194.20
Wood, Michelle  PEO Costs    228.40
WOODBURY CNTY REC  Electric service-OC20    6,385.64
WOODBURY CNTY TREAS.  Copy paper    450.00
WOODHOUSE SIOUX CITY  Motor Vehicle    181.50
———————————————–
Grand Total:    746,381.

Published in The Record
Thursday, December 10, 2020

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