Woodbury County Supervisors Claims — December 1, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 12/01/2020
Alignment Pros Animal Budget-Motor Vehicle 68.25
Associates For Psych 101002 MHMH029461 1,200.00
AT&T Mobility Telephone 63.34
Bauerly***, James M. Security 500.00
Bernhardt, Brad PEO Wages 198.25
Bomgaars Food 61.60
Boyer, Thad Security 450.00
Canon Financial Services Oct. Canon Lease 297.82
Cardis Mfg. Co. Snow removal, salt 11/ 702.50
Century Business Products Maintenance Contracts 116.17
Chesterman CO. Bottled water 120.00
CJ Cooper & Associates Employee Lab Fees 330.00
Cole Papers Inc. Custodial supplies 344.19
Community Action Agency General Relief 2,366.00
Culligan Water Condition Building Maintenance 29.50
Delta Dental Of Iowa 11/17-11/23/20 3,620.75
Dennis Supply Pneumatic valve 192.97
Des Moines Stamp MFG Ink Pads for Stampers 22.10
Eakes Office Solutions Custodial supplies 340.96
Ecolab Institutional Custodial supplies 351.75
Ecolab Pest Elimination Cockroach treatment 294.68
ElectionSource New Voting Booths 16,408.79
Fedex 81003 Postage 8.42
Gordon Flesch Company Copier Service Fee 54.27
Gregerson, Greg PEO Costs 500.50
Hisey, Randy S. MHMH029262 239.40
Hutton, Daniel Security 500.00
Imko & Diversified Temps 704.97
Innovational Water Water management program 1,034.00
Innovative Benefit 11/23/2020-11/29/2020 2,731.87
Iowa Law Enforcement Civil Service Promotion 1,175.00
Jimenez***, Candela 1104 CJ Work Comp 255.07
Johnstone Supply (S 105825) 3SPD motor 1,069.79
Joines, Blake Security 500.00
Law Enforcement Sem. School 385.00
LP Gill, Inc. Landfill 2nd QTR 54,195.00
Mail House Metering Contract & Po 1,552.35
McKinlay, Patrick PEO Costs 197.98
Menards Coax cable 36.85
MercyOne Siouxland Pre-employment physical 395.00
Mid American Energy Electric NV20 6,043.16
Midwest Alarm Co. Inc. Alarm monitoring NV20 128.00
Miller, Earl PEO Costs 602.15
Moore, Corbett, Heffernan MHMH026683 36.00
Motion Ind. Inc. Bearing 39.50
Moville Record Legal Publications 1,225.77
Northeast Nebr. Public Homer tower utilities 307.00
Northwest Environmental LEC Cleanup 292.00
Office Elements Stayput Pen Refills 11.55
One Office Solution Office Supplies – BOS 40.68
Reserve Account Postage 593.25
Resource Consulting 9101-21- CHILLER engine 11,239.68
Rolling Hills Commun Water/sewer, electric 967.04
Roto Rooter (SC-IA) Clear main line 332.00
Sapp Bros Petroleum Animal Budget – Gas 555.75
Security National Bank Travel, Meals, Postage 9,845.78
Sergeant Bluff Advocate Legal Publications 1,182.39
Silverstar Car Wash Truck wash OC20 29.97
Sioux City Journal Legal Publications 1,259.44
Sioux City Treas (4 213400) Comm Center 66,012.57
Spates, Susan PEO Costs 192.50
Steffen Truck Equipment Lift gate repair 562.10
Streichers Police Equipment Ammo 2,541.20
Sulsberger, Kimberl PEO Costs 267.15
T & W Tire & Retread Vehicle Maintenance 1,009.70
Thomas, Dawn PEO Costs 257.83
TNT Sales & Service Household Supplies 200.00
Tyler Technologies Tyler implementation 781.25
Ultra No Touch Car Wash October Car Washes 69.30
Wacker, Rebekah L. PEO Costs 211.33
Wall of Fame Staff jackets 36.99
Weaver-Basye, Theresa PEO Costs 274.35
Wellmark Blue Cross 11/21/2020 – 11/27/202 97,594.45
Western Disposal Inc. Garbage service OC20 1,063.70
Western Iowa Tech Med Manger E.S. 218.00
Wiatel Western Iowa 911 Circuits 2,975.55
Wigman Co. Plumbing supplies 243.60
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Grand Total: 302,857.00
Published in The Record
Thursday, December 31, 2020