Woodbury County Supervisors Claims — January 5, 2021

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County  
Payment Date: 01/05/2021

ADP Screening And Serv.  December Background Check    128.00
Alarcon-Flory, Perla  Depositions    55.00
All Seasons Uniform  Uniforms    253.19
Amazon Capital Serv.  Caution tape/Southwood    35.87
Baker Group  Project Management – J    91,000.00
Beeson, John  Township/trustee    25.00
Betsworth, Brooke D.  Bench Trial    73.00
Bob Barker Co.  Household Supplies    396.56
Bomgaars Maintenance-Buildings    84.33
Bound Tree Medical  Paramedic Budget-Medic    482.97
Bryce***, Richard  Mileage    9.20
Canon Financial Serv.  12/10/2020-1/9/2020 La    288.32
Centurylink  Anthon Telephone Expense    278.72
Certified Testing  Geotechnical report    7,460.00
Chesterman CO.  Bottled water    48.00
CHN Garbage Service  Garbage service/Little    494.64
Christensen***, Dia  Anthon Mileage for 2/0    80.50
Cockburn, Ronald  Township/trustee    25.00
Cole Papers Inc.  Bath tissue    518.56
Dakota County Star  Juvenile Detention Youth    220.00
Delta Dental Of Iowa  12-15-2020-12-28-2020    8,085.12
Dixon Constr Co  Payment #1/Project #172    57,697.18
Eakes Office Solutions  Custodial supplies    63.48
Electronic Engineer  pager    70.80
Foundation Building  Drywall for new room    260.48
Fremont Tire (Floyd 98734)  TIRE REPAIR    22.47
Gordon Flesch Company  Metering Contract – BO    0.43
Graffix Inc.  Uniforms    1,826.41
Home Depot Pro  Texture gun    197.22
Innovative Benefit  12/28/2020-1/3/2021 Fl    7,964.35
Iowa Division of Labor  Boiler inspections    280.00
Iowa Individual Health  2017 Assessment    6,798.00
Iowa Prison Ind.  envelope    3,379.72
Iowa Sportsman  Classified Ad-February    105.00
Jacks Uniforms & Equipment  Uniforms    887.75
JEO Consulting Group Proj. #R171160.00/Const    2,980.00
Jimenez***, Candela  Workman’s Comp    255.07
Johnson, Jami L.  Deposition    381.70
Johnstone Supply (S 105825)  Blower assembly    400.83
M & M Copy Quick Inc.  Retirement resolution    18.00
Mail House  contract    608.62
Mathers Construction Co.  L-FM(D50)–73-97    7,767.21
Meister, Corey D.  Mileage Reimbursement    25.65
Menard’s  Shop supplies & small    107.38
Mercy Health Service  PJN Workman’s Comp    375.00
MercyOne Siouxland  Pre-employment Physical    489.50
Mid American Energy  Electric, natural gas    19,532.56
Mid States Organize  Dues    200.00
Moville Record  Treasurer/Conservation    195.00
Mundo Latino Newspaper  November Ad for Billing    270.00
New Coop (Hornick-IA)  Propane    210.00
Northeast Nebr Public  Homer tower utilities    299.00
Oconnell, William J.  Township/trustee    25.00
Office Elements  Planner, boxes, appt. book    253.61
One Office Solution  supplies    989.83
On-Target Solutions  School    175.00
Paige Company Conta  Wonder Boxes    475.00
Pioneer Auto  Sheriff Deputy Vehicle    4,254.45
Postmaster (Rates)  stamps    276.50
Prahm Construction  L-B(C274)– 73-97    31,583.94
Productivity Plus  Vetter Equip/Adapter    685.88
Professional Altera  Uniforms    146.00
Quality Telecommunions  phone    50.00
Radio Time Billing  First responder/military    311.00
Resource Consulting  9101-21- CHILLER project    4,000.00
Safelite Fulfillment  Windshield Repair    32.05
Secretary of State  208687  Notary Skaff    30.00
Security National Bank  Bikes and Scooters    6,917.25
Sherwin Williams  Paint for new room    264.24
Sioux City Journal  Civilian Jailer Job Ad    577.43
Sioux City Journal  Legal Publications    2,105.32
Sioux City Treas. (4)  Payroll    38,266.18
Siouxland Lock & Key  Keys    70.50
Smith, Cheryl  Jury Trial    114.50
Standard Insurance  January Insurance Premium    10,890.67
Staples Advantage  Office Supplies    33.39
Stryker EMS Equipment  Maintenance-Equipment    598.00
Summit Food Service 500010  Food    27,790.55
Toth and Associates  28th Street Development    29,927.58
Turk, Mari H.  Jury Trial    112.50
Tyler Business Form 500159  1095C forms    136.47
Ung***, Matthew A.  Cell Phone Reimbursement    309.87
US Bank (STL-MO)  December 2020 statement    2,352.20
VSP Vision Service  January 2021 Coverage    1,113.04
Wellmark Blue Cross  1/1/2021 Wellmark Claim    10,266.92
Western Detention  Keys    82.00
Wiatel Western Iowa  Phone & internet service    88.31
Wink, Larry  99124  Township/trustee    25.00
———————————————–
Grand Total:    599,040.

Published in The Record
Thursday, February 4, 2021

Leave a Comment