Woodbury County Board of Supervisors Minutes — May 10, 2019
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 5/10/19
A & D TECHNICAL SUPPLY CO., INC. SUPPLIES 181.06
ACCESS SYSTEMS LEASING MAINTENANCE CONTRACTS 159.18
ACTION TARGET ARMS/AMMUNITION 533.80
ADVANCED SYSTEMS INC. *OFFICE SUPPLIES 438.68
ALEXCIA KLEMISH*** *EMPLOYEE MILEAGE 57.18
ALICIA A. SANDERS*** SCHOOL OF INSTRUCTION 71.39
AMBER M. HUNWARDSEN*** MILEAGE 35.96
AMY J. ALFORD*** MILEAGE 158.92
ANGELA A. DRENT*** *EMPLOYEE MILEAGE 102.08
ASSOCIATES FOR PSYCHIATRIC SERVICES *MHI ATTONERY FEES 1,200.00
AUCA SIOUX CITY MC LOCKBOX *CUSTODIAL SUPPLIES 414.22
AVENTURE STAFFING & PROFESSIONAL *PROFESSIONAL SERVICES 1,014.04
B & B CLEANING SPECIALIST CONTRACTUAL SERVICES 1,450.00
BARNES & NOBLE *MAGAZINES & BOOKS 568.63
BIOMERIEUX VITEC INC. MEDICAL & LAB SUPPLIES 301.75
BOMGAARS *PARTS 320.99
BUTTON MAKERS OFFICE SUPPLIES 260.83
CW SUTER & SON INC. BUILDINGS 129.50
CANDELARIO A. JIMENEZ*** WORK COMPENSATION TTD 255.07
CARROLL CONSTRUCTION SUPPLY WEARING/SAFETY APPAREL 115.06
CBM FOOD SERVICE *FOOD 7,183.03
CENTER FOR DISEASE DETECTION PROFESSIONAL SERVICES 14.00
CENTURY BUSINESS PRODUCTS INC. MAINTENANCE CONTRACTS 50.00
CENTURYLINK *TELEPHONE EXPENSE 334.25
CHANNING BETE CO. SCHOOL OF INSTRUCTION 42.95
CHEROKEE COUNTY EMS ASSOCIATION PROFESSIONAL SERVICES 2,106.08
CHEROKEE PUBLIC HEALTH PROFESSIONAL SERVICES 509.45
CHEROKEE REGIONAL MEDICAL CENTER PROFESSIONAL SERVICES 2,500.00
CHESTERMAN CO. *OFFICE SUPPLIES 120.00
CITY FARMERS INC. MAINTENANCE CONTRACTS 282.00
COLORADO SERUM CO. MEDICAL & LAB SUPPLIES 149.00
COMMUNITY ACTION AGENCY CONTR./OTHER GOV. & ORGAN. 2,618.50
CONCORDANCE HEALTHCARE SOLUTIONS *MEDICAL & LAB SUPPLIES 1,116.42
CORRECTIONVILLE BLDG. CENTER *BUILDINGS 205.25
CORRECTIONVILLE CITY OF WATER/GARBAGE 21.76
COUNSEL (COLUMBUS, OHIO) *MAINTENANCE CONTRACTS 145.28
CRITTENTON CENTER PROFESSIONAL SERVICES 12,854.87
CULLIGAN WATER CONDITIONING BUILDINGS 7.00
DEAF INTERPRETING SERVICE FOR PROFESSIONAL SERVICES 90.00
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 7,133.80
DICKINSON COUNTY CPC STATIONARY/FORMS/OFF. SUP. 155.25
DISTRICT HEALTH FUND TAX ALLOTMENT 208,707.08
DONALD GROVES*** MOTOR VEHICLE EXPENSE 374.50
DONNA M. CHAPMAN*** *EMPLOYEE MILEAGE 229.27
DUNES DENTAL 4 KIDS *PROFESSIONAL SERVICES 678.39
EAKES OFFICE SOLUTIONS *CUSTODIAL SUPPLIES 417.48
ECHO GROUP *BUILDINGS 301.23
ELECTRONIC ENGINEERING CO. (DM) *RADIO & RELATED EQUIPMENT 369.30
ELIZABETH HANSON*** *EMPLOYEE MILEAGE 96.93
EMERGENCY MEDICAL PRODUCTS MEDICAL & LAB SUPPLIES 362.00
FAMILY DENTAL CENTER OF MORNINGSIDE *PROFESSIONAL SERVICES 680.61
FASTENAL CO. BOLTS 91.84
FAYE E HILL*** *MILEAGE 25.88
FEDEX *POSTAGE & MAILING 16.52
FINISH LINE FUELS LLC MOTOR VEHICLE EXPENSE 237.41
FISHER HEALTHCARE (P-IL) *MEDICAL & LAB SUPPLIES 1,156.66
FLOYD RIVER MATERIALS INC. BUILDINGS 136.51
FLOYD VALLEY COMMUNITY HEALTH SERV. PROFESSIONAL SERVICES 2,910.91
FOULK BROTHERS P & H *BUILDINGS 6,598.00
FRANKS ASPHALT BUILDINGS 350.00
GALE/CENGAGE LEARNING MAGAZINES & BOOKS 59.22
GRAINGER INC. HVAC SYSTEMS 195.56
GRAVES CONSTR. CO. BRIDGES 43,784.70
HEARTLAND PAPER CO. *CUSTODIAL SUPPLIES 2,057.89
HOLIDAY INN (DM-FLEUR DR.) *TRAVEL EXPENSES..1,914.08
HOLLAND LAWN CARE INC. MAINTENANCE CONTRACTS 565.00
HORN MEMORIAL HOSPITAL PROFESSIONAL SERVICES 2,328.00
HORN MEMORIAL HOSPITAL/PUBLIC HEALTH PROFESSIONAL SERVICES 349.45
HY-VEE DRUGSTORE (W. DES MOINES) *FOOD 231.61
HY-VEE INC. *CASH ALLOWANCES ASSISTANCE 396.10
IACP SCHOOL OF INSTRUCTION 190.00
IDEXX DISTRIBUTION CORP. MEDICAL & LAB SUPPLIES 3,131.10
INNOVATIONAL CONCEPTS INC. MAINTENANCE CONTRACTS 135.00
INNOVATIVE BENEFIT CONSULTANTS INC. *MEDICAL REIMBURSEMENT 8,675.89
IOWA DEPT. OF NATURAL RESOURCES PROFESSIONAL SERVICES 25.00
IOWA ONSITE WASTEWATER ASSOCIATION *SCHOOL OF INSTRUCTION 470.00
ISACA SCHOOL OF INSTRUCTION 125.00
ISTATE TRUCK CENTER PARTS 39.23
IVY BREMER*** *SCHOOL OF INSTRUCTION 120.49
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL 4,249.85
JASON GANN MHI ATTONERY FEES 54.00
JEREMY TAYLOR*** *CELL PHONE EXPENSE 143.20
JOHNSON PROPANE HEATING & *NATURAL & LP GAS.. 2,820.00
JULIE M. CONOLLY*** EMPLOYEE MILEAGE 76.00
KATHERINE B. MORENO*** *EMPLOYEE MILEAGE 34.80
KELLIE ZVIRGZDINAS*** MILEAGE 53.94
KEVIN GRIEME*** TRAVEL EXPENSES 86.23
KNEIFL ELECTRIC *PROFESSIONAL SERVICES 2,100.93
KYLE CLEVERINGA*** WEARING/SAFETY APPAREL 88.19
LANGUAGE LINE SERVICES *PROFESSIONAL SERVICES 395.85
LEEDS PHARMACY *WORKERS COMP. MEDICAL 1,018.74
LESSMAN ELECTRIC SUPPLY BUILDINGS 196.61
LETITIA A. BRICE*** *MILEAGE 72.28
LINDA K. DREY*** *EMPLOYEE MILEAGE 69.72
LISA RIPPKE*** EMPLOYEE MILEAGE 13.13
LORI A. OETKEN*** *SCHOOL OF INSTRUCTION 179.29
LORI L. RN BALDWIN*** *MILEAGE 40.02
M & M COPY QUICK INC. OFFICE SUPPLIES 29.07
MAGNETA TRAILERS INC. PROGRAM SUPPLIES 5,173.00
MAIL SERVICES LLC *TYPING, PRINTING & BINDING 2,993.74
MAILHOUSE *POSTAGE & MAILING 2,308.43
MEDICAL WASTE TRANSPORT INC. *MAINTENANCE CONTRACTS 276.66
MEGAN MILLER*** *EMPLOYEE MILEAGE 154.28
MENARDS *BUILDINGS 499.54
MERCK AND CO. INC. (CS-IL) MEDICAL & LAB SUPPLIES 1,292.98
MERCY BUSINESS HEALTH SERVICES *PRESCRIPTION MEDICATION 308.00
MEYER BROS. COLONIAL CHAPEL AMBULANCE ASSISTANCE 400.00
MICHELLE R. CLAUSEN-ROSENDAHL*** *SCHOOL OF INSTRUCTION 680.96
MID AMERICAN ENERGY (D-IA) *ELECTRIC LIGHT & POWER 26,538.03
MID COUNTRY MACHINERY INC. PARTS 40.10
MID STEP SERVICES (STONE) CONTRACTUAL SERVICES 100.00
MIDWEST MONITORING & SURVEILLANCE GPS TRACKING 1,800.00
MIDWEST WHEEL PARTS 26.00
MONONA COUNTY PUBLIC HEALTH PROFESSIONAL SERVICES 1,012.89
MOORE, HEFFERNAN, MOELLER, JOHNSON *MHI ATTONERY FEES 288.00
MOVILLE RECORD OFFICIAL PUBL. & LEGALS 940.34
MURPHY TRACTOR *PARTS 1,145.44
NANCY WEBB*** *EMPLOYEE MILEAGE 128.18
NETWORK SERVICES CO. CUSTODIAL SUPPLIES 143.58
NORTHERN BALANCE & SCALE INC. PROFESSIONAL SERVICES 330.00
NOVELTY MACHINE & SUPPLY CO. HVAC SYSTEMS 2,109.86
OFFICE ELEMENTS *OFFICE EQUIPMENT & FURN. 4,801.68
OFFICE SYSTEMS CO. MAINTENANCE CONTRACTS 180.00
OLIVIA SKAARE*** *MILEAGE 55.68
ONE OFFICE SOLUTION *OFFICE SUPPLIES 3,100.96
PAIGE NELSON*** *SCHOOL OF INSTRUCTION 311.44
PATHOLOGY MEDICAL SERV OF SIOUXLAND PROFESSIONAL SERVICES 125.00
PLYMOUTH COUNTY EMS ASSOCIATION PROFESSIONAL SERVICES 326.14
PORT NEAL WELDING CO. INC. BUILDINGS 104.96
PRESTIGE COLLISION REPAIR CENTERS LIABILITY/PROPERTY INSUR. 2,032.85
RANDY S. HISEY MHI ATTONERY FEES 132.00
RECORD PRINTING & COPY CTR LLC *TYPING, PRINTING & BINDING 1,253.88
RESERVE ACCOUNT POSTAGE & MAILING 5,000.00
ROBERT CLAUSEN*** SAFETY 15.09
ROCKY DE WITT EMPLOYEE MILEAGE 34.80
RONALD E. KOCH*** OFFICE SUPPLIES 129.51
SAFELITE FULFILLMENT, INC. MOTOR VEHICLE EXPENSE 165.00
SAMPERS***, JULIE A. EMPLOYEE MILEAGE 41.76
SAM’S CLUB (A-GA) FOOD 262.76
SANOFI PASTEUR INC. *MEDICAL & LAB SUPPLIES 1,644.24
SARAH E. BLATCHFORD*** *EMPLOYEE MILEAGE 113.45
SCOTTS CUSTOM SALES INC. LIABILITY/PROPERTY INSUR. 6,000.00
SECURITY NATIONAL BANK (CRD-CARD) *CUSTODIAL SUPPLIES 3,541.65
SERVICE CONSTRUCTION ROAD GRADE REPLACEMENT 195.00
SHEILA M. GARVIN*** EMPLOYEE MILEAGE 113.56
SHOPKO STORES CO LLC PRESCRIPTION MEDICATION 93.07
SIOUX CITY TREAS. (447) *MOTOR VEHICLE EXPENSE 19,407.14
SIOUXLAND DISTRICT HEALTH *TRAVEL EXPENSES 2,891.76
SIOUXLAND GRASS & FORAGE LLC AGRICULT. & HORTICULTURAL 93.75
SIOUXLAND LOCK & KEY OFFICE SUPPLIES 5.00
SIOUXLAND REGIONAL TRANSIT CONTR./OTHER GOV. & ORGAN. 8,330.00
SIOUXLAND TAXI *PROFESSIONAL SERVICES 285.90
STATE HYGIENIC LABORATORY PROFESSIONAL SERVICES 300.00
STEFFEN TRUCK EQUIPMENT INC. *PARTS 4,623.88
STEPHANIE KINGSTON*** *SCHOOL OF INSTRUCTION 132.59
STEVEN BEEKMAN*** *EMPLOYEE MILEAGE 47.56
SUPPLYWORKS MOTOR VEHICLE & EQUIPMENT 195.49
SUSAN MATTHIAS *EMPLOYEE MILEAGE 42.42
TERRACON BUILDINGS 250.00
TESSA KLEENE*** SCHOOL OF INSTRUCTION 100.00
THERMO KING CHRISTENSEN PARTS 105.98
ULTRA NO TOUCH CAR WASH MOTOR VEHICLE EXPENSE 71.10
US BANK EQUIPMENT FINANCE LEASE/PURCHASE AGREEMENT 121.14
WELLMARK BLUE CROSS & BLUE SHIELD MEDICAL FEES 109,489.23
WESTERN IOWA TECH RENT BUILDINGS 3,250.00
WIATEL WESTERN IOWA TELECOM TELEPHONE EXPENSE 80.99
WIGMAN CO. *PLUMBING 644.50
WOODBURY CNTY SECONDARY ROADS *LIABILITY/PROPERTY INSUR. 215.49
WOODBURY COUNTY DEBT SERVICE *RENT BUILDINGS 6,667.00
GRAND TOTAL – 581,478.33
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, June 6, 2019