Woodbury County Board of Supervisors Minutes — October 15, 2019
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 10/15/2019 – 10/15/2019
ACE ENGINE & PARTS Building Maintenance 16.20
ADVANCED SYSTEMS INC. Monthly Maintenance 22.41
ANDERSEN, JEANNE PEO Costs 272.08
ANDRESEN***, MICHAEL Clothing Allowance 210.00
ANTHON, CITY OF Anthon utilities 97.31
BAIRD, MICHAEL D. Bookkkeeping – Westfork 282.75
BARRY MOTOR CO. Parts #42 130.18
BEACOM, COLEEN PEO Costs 193.12
BEAR CREEK ARCHEOLOGY Phase 1 Cultural Resources 7,777.96
Beauvais, Rolene PEO Costs 203.30
BEESON, GARY Anthon Mowing 100.00
BEESON, JOHN Kedron Twp. Meeting 25.00
BIERSCHBACH EQUIPMENT Parts 875.00
BLAIR, RAMONA I. PEO Costs 207.36
BLIVEN, NOVALINE PEO Costs 212.89
BOMGAARS Battery 195.43
BROWN, JULIE PEO Costs 211.62
BUMSTED, MARK Grant Twp Meeting 25.00
CALHOUN BURNS AND ASSOC. Professional Services 4,616.60
CAP RECYCLING Parking lot for Flemming 164.67
CENTURYLINK Telephone 211.64
CF INDUSTRIES NITRO Excise Tax Refund 437,456.00
CHESTERMAN CO. Water 373.95
CHRISTIANSEN, KAY PEO Costs 213.51
CINCINNATI INSURANCE Cincinnati Insurance 25.00
CLAY, DEBRA PEO Costs 214.20
COCKBURN, RONALD Kedron Twp. Meeting 25.00
COLE, FRANCES PEO Costs 205.00
COLLINS, PATRICIA A. PEO Costs 225.26
COLT, MARLENE K. PEO Costs 254.06
CONNECTIONS AREA AGENCY Meals on Wheels 3,190.00
CONOLLY***, JULIE M. MILEAGE 495.32
CONTECH ENGINEERED Drainage 3,982.25
COPPLE, TODD 3 Sloan Twp. Meetings 75.00
CORNHUSKER INT. TRUCKS Parts #501 450.08
CORRECTIONVILLE BLDG. Bridges 410.70
COULSON, DARLENE J. PEO Costs 214.86
COUNSEL (COLUMBUS, 105618) Monthly Maintenance 70.62
COURY, HELEN PEO Costs 217.45
CRAFT, LINDA J. PEO Costs 257.43
CRAIG, KAREN E. PEO Costs 254.38
CTS LANGUAGELINK Professional Services 77.31
CULLIGAN WATER CONDITIONING Rental 13.91
CUMMINS CENTRAL POWER West tower generator 1,972.31
DAVENPORT CLEANERS Dry Cleaning 53.55
DAVIS, MILDRED L. PEO Costs 206.82
Davison Fuels Company EMA Truck Fuel Sept. 19 240.75
DE WITT***, ROCKY Mileage Reimbursement 69.60
DEGROOT, JULIE PEO Costs 215.08
DELTA DENTAL OF IOWA Weekly Dental Wire 4,577.71
DES MOINES STAMP MFG. Stamp 33.00
DIRKS, BETTY A. PEO Costs 198.66
DOCUMENT DEPOT & DESTRUCTION Shredding 196.00
DOMINOWSKI, WAYNE PEO Costs 186.56
EAKES OFFICE SOLUTIONS Janitorial Supplies 58.76
ECOLAB PEST ELIMINATION Cockroach treatment 294.68
ElectionSource 9010-17-Voting Booths 33,878.00
ELECTRONIC ENGINEER Pager Rental and Service 54.00
ELLSWORTH, JULIE A. PEO Costs 186.16
EVANS, MAURICE C. PEO Costs 256.82
FEDEX Postage 8.34
FIBERCOMM Phone Service 761.72
FINISH LINE FUELS L. Gas and Vehicle Repair 25,411.55
FITCH, MARGARET PEO Costs 258.63
FREEMONT RV CENTER Vehicle Maint. 44.95
FREESE, DEBRA S. PEO Costs 247.80
FULLER, GEORGE PEO Costs 210.80
GARRETT***, WILLIE Lyft Reimb 253.75
GCC ALLIANCE CONCRETE Portland Cement 1,610.00
GEARY, JASON PEO Costs 26.55
GIBSON, JUDY A. PEO Costs 206.44
GILL HAULING INC. Recycling service/Park 105.00
GRAVES CONSTRUCTION CO. L-B(C160)–73-97 58,636.50
GRIEBEL, ARLIS PEO Costs 197.50
GRIEBEL, MARLO D. PEO Costs 265.93
HACKER, MARY PEO Costs 277.81
HAMMERSTROM, PATRICK PEO Costs 95.00
HANCOCK, CONSTANCE PEO Costs 210.67
HANNA, MARK PEO Costs 208.17
HANSEN PEST CONTROL Building Maintenance 107.00
HEALY WELDING Labor 82.00
HEARTLAND PAPER CO. Custodial supplies 661.49
HENNING, VICI ALICIA PEO Costs 120.17
Herbert Construction Razing of BL beach house 32,500.00
HINRICHSEN, JEANNE PEO Costs 271.30
HOBART SALES & SERV. Stove repair 1,498.48
HODGES, SHIRLEY J. PEO Costs 210.21
HOFMEYER***, STEVE Election Costs 8.70
HOME DEPOT PRO Blacktop patch 524.70
HOPKINS, JAMES PEO Costs 217.28
HORNICK, CITY OF Water 72.84
HP INC. (PALO ALTO-C 105488) Monitor 556.00
HYDRAULIC SALES & SERVICE Parts #221 423.64
INLAND TRUCK PARTS Parts #34 1,398.56
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 3,703.94
INTERSTATE BATTERY Vehicle Repairs 679.75
INTOXIMETERS INC. Maintenance 40.00
IOWA HOMELAND SECURITY Hertz Conference 150.00
IOWA PRISON IND. Interpretive sign for 561.60
IOWA SPORTSMAN Classified ad – November 105.00
ISAC DENTAL INSURANCE Dental Insurance 4,895.07
ISTATE TRUCK CENTER Filters #301 344.68
JACKS UNIFORMS & EQUIP. Vehicle Equip 3,890.80
JEO CONSULTING GROUP Project mgmt & design 3,222.50
JERICO SERVICES INC. Calcium Chloride 57,948.00
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHN DEERE FINANCIAL String trimmer/Snyder 471.18
JOINES, SUSAN PEO Costs 257.57
KAVANAUGH, GRACE PEO Costs 209.64
KAY, ALVIN V PEO Costs 257.00
KINETICO OF SIOUXLAND Peroxide/SB-BL 315.00
KING, JEAN PEO Costs 119.06
KLASS LAW FIRM General Matters 2,884.50
L.G. EVERIST INC. AMZ Materials 104.28
LANE, LORNE DEAN PEO Costs 212.36
LAW, PATRICIA PEO Costs 230.74
LEEDS PHARMACY CK Work Comp 368.27
LESSMAN ELECTRIC SUPPLY Building Maintenance 17.00
LEWIS, JAMES E. PEO Costs 252.56
LORD, DONALD 4 Sloan Twp. Meetings 100.00
LP GILL, INC. Disposal of demolished 7,172.49
LYMAN, KELLY PEO Costs 267.44
LYNDE, DANIEL PEO Costs 183.08
LYONS, VICKI PEO Costs..184.93
MAGUIRE, PAT 103014 Grant Twp. Meeting 25.00
MAHON, DELLA PEO Costs 214.86
MAHON, MARY PEO Costs 230.21
MAILHOUSE Metering Contract/Post 2,107.46
MAIN, DEBORAH PEO Costs 265.62
MARTIN***, MAX Gas Reimb. 70.11
MATHESON-LINWELD Welding Supplies 231.08
MCLARTY, DEBRA PEO Costs 201.56
MCPHILLIPS, NANCY L. PEO Costs 212.58
MCTAGGART, MICHAEL PEO Costs 270.92
MENARDS Hornick shop 502.26
MENKE, LARRY D. PEO Costs 231.74
MERCYONE SIOUXLAND Flu Shots 2,719.00
MEYER FAMILY FARM Land 24,200.00
MID AMERICAN ENERGY Electric/natural gas 24,250.25
MID COUNTRY MACHINE Parts #323 204.95
MIDWEST ALARM COMPANY Alarm monitoring 150.00
MIDWEST WHEEL Parts #303 120.04
MIKES REPAIR Tire Repair #501 185.00
MOELLER, JOHN JVJV026085 102.00
MOORE, DENNIS PEO Costs 207.90
MOTOR PARTS CENTRAL Vehicle Repairs 187.83
MOVILLE J AND J MOTOR Parts 49.50
MUNGER REINSCHMIDT 9/01/19 thru 09/30/19 9,974.40
MURPHY, SHARON PEO Costs 202.50
NELSON, JO PEO Costs 190.80
NENA NATIONAL EMERG. Hess membership 142.00
NEW SIOUX CITY IRON Parts 14.24
NORTHWEST ENVIRONMENT LEC Clean Up 822.00
NOVELTY MACHINE & SUPPLY Valve 155.17
O’CONNELL, WILLIAM J Kedron Twp. Meeting/Boo 54.00
OLSON, JAN I. PEO Costs 265.63
OLSON, LEONA J. PEO Costs 207.24
ONE OFFICE SOLUTION Office Supplies 2,715.94
O’REILLY AUTO PARTS Parts 11.28
PARKS, SHIRLEY PEO Costs 201.56
PATHOLOGY MEDICAL Autopsy Fees 13,129.23
PAUGH, DIANE PEO Costs 223.66
PETERSEN OIL CO. Gasohol – 353 gallons 2,393.32
PICTOMETRY INTERNATAL DEPOSIT FOR NEW CONTRA 8,842.15
PIERSON, CITY OF Water 44.74
PING, KAREN KAY 4 Sloan Twp Meeings/Bo 216.00
QUITT, NANCY PEO Costs 209.64
RABE, CORA PEO Costs 205.04
RAMIREZ, PATRICIA PEO Costs 207.90
RANTS, CAROLYN J. PEO Costs 255.48
RASMUSSEN, JACQUELINE PEO Costs 245.12
RECORD PRINTING & COPY Supplies 25.00
REIFENRATH, KENNETH PEO Costs 226.42
RICK COLLINS TOYOTA Oil & filter change 133.97
RICKERT, MARY PEO Costs 203.30
RICOH USA, INC. Printer Billing 551.24
ROAD MACHINERY & SUPPLIES Parts #422 320.60
ROAT, CANDACE PEO Costs 222.94
ROBINSON, JOHN TH water testing 140.00
ROCKET AUTO WASH INC. CAR WASH 86.18
Rolling Hills Community FY20 capita contribution 861,387.50
RUBA, PATRICIA PEO Costs 247.30
S & S EQUIPMENT INC. Parts #915 982.66
SAFELITE FULFILLMENT Vehicle Repairs 29.95
SCHAAP, CAROL PEO Costs 214.86
SCHRODER, LORRAINE PEO Costs 177.50
SCHULTZ***, JORDAN Meal Reimb. 140.36
SECURITY NATIONAL BANK Batteries 25.30
SENGER, DELILA PEO Costs 205.00
SERVICE MASTER RESTORE Janitorial Service 670.00
SINGING HILLS AUTO Car Washes 267.30
SIOUX CITY JOURNAL Mag. & Books 469.35
SIOUX CITY JOURNAL 2019 Fall Visitor’s Guide 263.84
SIOUX CITY TREAS. (4 213400) Payroll 42,755.15
SIOUXLAND CHAMBER Ung Governors’ Conference 50.00
SMITH, AUSTIN Election Costs 352.24
SNYDER, RUTH L. PEO Costs 271.04
SOLOMON, KATHLEEN M. PEO Costs 209.10
Sparklight 952 Cable 424.38
SPEE DEE DELIVERY Deliveries 161.50
SQUARE TIRE GORDON Filters #100 81.48
STAN HOUSTON EQUIPMENT Lift rental 75.00
STAPLES ADVANTAGE Office Supplies 549.90
STAPLES CREDIT PLAN Office Chair 261.93
STEEMKEN, GARY PEO Costs 213.12
STEIG***, CRAIG Mileage 4.64
STELLISH, JACKIE PEO Costs 190.98
STILL, BETTE J. PEO Costs 183.90
STORM, RICHARD J. PEO Costs 254.25
SULLIVAN, PATTI Grant Twp. Meeting/Book 46.75
Summit Food Service Food 16,623.01
T & W TIRE & RETREA OIL CHG. 2018 COLORADO 104.92
THEMM, KATY PEO Costs 267.36
THERMO KING CHRISTENSEN Parts #306 281.98
THOMPSON ELECTRIC Troubleshoot flickering 75.00
THOMPSON, CAROLYN PEO Costs 205.00
TITAN MACHINERY INC. Parts #221 673.45
TREASURER STATE OF Indigent Defense Fund 236,756.00
TUTTLE, ERICA A. Election Costs 510.28
TYLER TECHNOLOGIES FY20 Annual Maint. 113,207.50
UNITY POINT CLINIC HP-TB testing 531.00
US BANK EQUIPMENT Lease 121.14
UST TESTING SERVICE Monthly Tank Stick Test 300.00
VANDER WEIL, DOROTHY PEO Costs 218.20
VERMEER SALES & SERV. Coupling chain for tre 77.00
VIKEN, HARVEY PEO Costs 206.66
WALSH, JAMES C. PEO Costs 205.00
WALSH, JOHN Grant Twp. Meeting 25.00
WELLMARK BLUE CROSS Weekly Medical Fees 110,463.44
WENDT, JEANETTE PEO Costs 194.06
WESTERN DISPOSAL INC. Garbage service SP19 2,141.70
WESTERN IOWA TELEPHONE Telephone 477.61
WIATEL WESTERN IOWA Shop Telephone 550.72
WIDMAN, ELIZABETH A. PEO Costs 318.32
WILLIAMS & COMPANY FY19 Audit 8,000.00
WILLIAMS ELECTRIC Added 4-switch to 2 cl 355.48
WILT, MAURICE 4 Sloan Twp Meetings 100.00
WINK, LARRY Kedron Twp. Meeting 25.00
WOHLERT, DOROTHY D. PEO Costs 213.12
Wolff, Teresa PEO Costs 140.00
WOODBURY CNTY REC Electric service-SP19 5,776.06
WOODBURY COUNTY TREAS. Copy Paper 810.00
WOODHOUSE SIOUX CITY 2019 Dodge Charger 114,925.00
ZIEGLER INC. Generator maintenance 9,513.69
———————————————–
Grand Total: 2,359,860
Published in The Record
Thursday, November 7, 2019