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

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