Woodbury County Board of Supervisors Claims — November 12, 2019

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 11/12/2019 – 11/12/19

4IMPRINT INC.  Patient Bags ISmile V    1,080.05
ABM PARKING SERVICE  Attorney Parking    362.25
ABSOLUTE MOBILE SHR  Shredding Service    90.56
ACCESS SYSTEMS LEAS Maintenance Contract    159.18
ACE REFRIGERATION  Ice machine repair    160.75
ADVANCED CORRECTION  Health Care    90,141.21
ADVANCED SYSTEMS INC.  Lexmark Printers    144.00
ALARCON-FLORY, PERL Interview Translation    3,355.00
ALFORD***, AMY J.  Mileage    140.94
ALLEN, MYRTIE  PEO Costs    223.56
ALONS, NGU  PEO Costs    232.97
AMERICAN SCREENING  Med/Lab Supplies    139.00
ANGUIANO***, ANA  Mileage    33.64
ANTHON COMMUNITY CENTER  Precinct Rent    75.00
ANYTIME LOCK AND KEY  Buildings    1,315.00
ASHLEY, CONSTANCE  PEO Costs    185.00
ASSOCIATES FOR PYSC  Court Order    1,600.00
AUCA CHICAGO LOCKBOX  Rugs    216.60
AUGUSTANA LUTHERAN Precinct Rent    65.00
AUTRY REPORTING  Deposition    228.60
AVENTURE STAFFING  Temp Dental    3,993.19
BAINBRIDGE, MICHELL  PEO Costs    186.16
BARRY MOTOR CO.  Parts #42    132.35
BATTERIES PLUS-129  Building Maintenance    187.35
BEACOM, COLEEN  PEO Costs    221.24
Beauvais, Rolene  PEO Costs    200.98
BEEKMAN***, STEVEN  Mileage    54.06
Bernard F. Ketelsen  500128  L-FM(D50)–73-97    12,061.40
BETSWORTH, BROOKE D.  Transcript Plea & Sent    99.50
BIOMERIEUX VITEC INC.  Med/Lab Supplies    341.59
Black Hills Window  Courthouse window clean    9,950.00
BLAIR, RAMONA I.  PEO Costs    213.23
BLATCHFORD***, SARA  Mileage    20.88
BLENDERMAN, CLAUDIA  PEO Costs    42.42
BLIVEN, NOVALINE  PEO Costs    212.08
BOMGAARS  Chains    67.99
BOYS & GIRLS HOME  Precinct Rent    65.00
BRICE***, LETITIA A.  Mileage for ICEOO Boar    220.40
BROCK***, TYLER S.  Monthly Zoom Meeting    16.04
BROWN, JANICE K.  PEO Costs    227.50
BROWN, JULIE  PEO Costs    208.90
CW SUTER & SON INC.  Danbury tower unit rep    1,002.12
CALHOUN BURNS AND ASSOC. 2019 Bridge Rating    11,230.30
CALVARY LUTHERAN CHURCH   Precinct Rent    65.00
CARROLL CONSTRUCTION Safety Glasses    61.85
CENTER FOR DISEASE  Lab Testing    58.00
CENTRAL BAPTIST CHURCH  Precinct Rent    75.00
CENTURY BUSINESS PR  Copy Machines    157.09
CENTURYLINK  Shop Telephone    68.41
CHARM TEX INC.  Household Supplies    354.90
CHEROKEE PUBLIC HEALTH  3B Preparedness    205.74
CHEROKEE REGIONAL  3B Preparedness    336.40
CHESTERMAN CO. Water    28.60
CHN GARBAGE SERVICE  Garbage    255.40
CHRISTIANSEN, KAY  PEO Costs    218.92
CHURCH OF JESUS CHRIST  Precinct Rent    65.00
CITY FARMERS INC.  Lawn Service and Final    644.00
CLAY, DEBRA PEO Costs    178.66
CLAYTON***, EMILY  Commission Meeting    87.12
Cleveland, Eldon  Mailbox Repair – damage    62.90
COAST TO COAST (SIM)  Toner    114.99
COLE, FRANCES  PEO Costs    205.00
COLLINS, PATRICIA A.  PEO Costs    210.84
COLORADO SERUM CO.  Med/Lab Supplies    149.00
COLT, MARLENE K.  PEO Costs    225.16
COMFORT INN & SUITE  AUhl Coalition Surge    72.80
CONCORDANCE HEALTH  Med/Lab Supplies    654.10
CONCORDIA EVANGELIC  Precinct Rent    65.00
CORRECTIONVILLE CITY  Water    10.39
COULSON, DARLENE J.  PEO Costs    215.44
COURY, HELEN  PEO Costs    223.03
CRAFT AUTO BODY INC.  Deputy Vehicle    2,483.90
CRAFT, LINDA J.  PEO Costs    266.43
CRAIG, KAREN E.  PEO Costs    251.48
CRITTENTON CENTER  Shelter Services    26,576.76
CROSS POINTE CHURCH  Precinct Rent    65.00
CTS LANGUAGELINK  Professional Services    166.04
CUNNINGHAM, LANA  PEO Costs    240.96
DANBURY REVIEW  Help wanted ad/park su    83.00
DAVENPORT CLEANERS  Dry Cleaning    36.95
DAVIS, MILDRED L.  PEO Costs    207.51
DEAN & ASSOCIATES  Court Order    350.00
DEGEN, BEVERLY  PEO Costs    218.34
DELTA DENTAL OF IOWA  Weekly Dental Claim    3,412.85
DENNIS SUPPLY  Air Filters    184.69
Dental City  Med/Lab Supplies ISmile    617.74
DERBY CRS RPR, DENI  Telephonic Hearing PCC    3.50
DIRKS, BETTY A.  PEO Costs    198.66
DOMINOWSKI, WAYNE  PEO Costs    198.31
DOWNS LUPERCIO***,  Mileage    78.88
DOXTAD, LYNN  PEO Costs    204.92
DREY***, LINDA K.  Mileage    28.42
DUNES DENTAL 4 KIDS  Title V Dental Service    296.79
EAKES OFFICE SOLUTIONS  Center Pull Towels    44.36
EHLERS, SHIRLEY A.  PEO Costs    218.84
EICKHOLT, MARILYN  PEO Costs    209.06
ELECTION SYSTEMS  Maint. Contract    10,331.13
ELECTRONIC ENGINEER  Radio service monitor    2,177.68
Elevate Oral Care  Med/Lab Supplies    161.50
ELLSWORTH, JULIE A.  PEO Costs    207.82
ENERGYCAP INC  Energycap annual license    7,826.31
ENGEL, SHANNON  PEO Wages    251.53
EVANS, MAURICE C.  PEO Costs    266.42
FAITH LUTHERAN CHURCH  Precinct Rent    65.00
FEDEX  Postage    16.56
FIBERCOMM  Phone service/DPNC    55.04
FINISH LINE  Gasoline    2,180.64
FINISH LINE FUELS  EMA Truck Fuel-Oct.    830.62
FIRST CONGREGATIONAL  Precinct Rent    65.00
FISHER HEALTHCARE  Med/Lab Supplies    894.11
FISHER, JANELLE  PEO Costs    218.34
FITCH, MARGARET  PEO Costs    262.25
FOLSOM, PATRICIA R.  PEO Costs    300.12
FOULK BROTHERS P & H  Compressor Sprinkler    105.00
FREESE, DEBRA S.  PEO Costs    255.66
GARVIN***, SHEILA M.  Mileage    93.90
GCR TIRE CENTERS (GO 100363)  Tires    920.00
GEARY, JASON  PEO Costs    229.66
GIBSON, JUDY A.  PEO Costs    204.58
GLAXOSMITHKLINE  Med/Lab Supplies    533.75
GOODWIN, COLLEEN  PEO Costs    224.72
GRAFFIX INC.  Uniforms    192.00
GRAVES CONSTRUCTION CO.   L-B(U51)–73-97    1,543.58
GRIEBEL, ARLIS  PEO Costs    177.50
GRIEBEL, MARLO D.  PEO Costs    234.97
GRIEME***, KEVIN  Certificate Framing    150.23
GROSSNICKLE, GENEVI  PEO Costs    218.92
HACH CHEMICAL CO.  Med/Lab Supplies    452.04
HACKER, MARY  PEO Costs    259.84
HAMANN, MARILYN K.  PEO Costs    320.80
HANCOCK, CONSTANCE  PEO Costs    191.56
HANSEN, MARGARET  PEO Costs    263.00
HANSEN, WALLACE L.  PEO Costs    251.00
HANSON***, ELIZABETH  Mileage    76.85
HEARTLAND PAPER CO.  Household Supplies    334.16
HELMICH, FRED J.  PEO Costs    295.82
HENNING, VICI ALICIA  PEO Costs – Absentee    177.05
HERTZ***, CHARLES T.  Meals    21.18
HISEY, RANDY S.  Court Order    222.00
HODGES, SHIRLEY J.  PEO Costs    203.06
HOFMEYER***, STEVE  Mileage    14.50
HOME DEPOT PRO  Hardware    17.57
HOPKINS, JAMES  PEO Costs    214.50
HUNWARDSEN***, AMBER  Mileage    52.20
HUSTED, JEANITA  PEO Costs    188.48
HY-VEE INC.  HOPES Family Event    472.00
IDEXX DISTRIBUTION  Med/Lab Supplies    2,728.58
IGLESIA RESTAURACIO  Precinct Rent    65.00
IMKO & DIVERSIFIED  Temps    2,397.33
INLAND TRUCK PARTS  Oil    307.98
INNOVATIONAL CONCEPTS  Filters    278.52
INNOVATIVE BENEFIT  Weekly Medical and Dep    7,061.58
INTERSTATE BATTERY  Vehicle Maint    182.60
IOWA DEPT. OF NATURAL  Lab Certification    1,300.00
IOWA MUNICIPALITIES  Install 5 fy 19/20    44,500.00
IOWA PLAINS SIGNING Pavement Markings 2019    107,650.62
IPERS PROTECTION  IPERS CORRECTIONS-PROT..376.40
IPERS REG (EMPLOYEE 120600)  IPERS REGULAR    722.65
ISSDA  Wieck Membership Dues    50.00
ISTATE TRUCK CENTER  Motor Vehicle    129.32
JACKS UNIFORMS & EQUIP  Uniforms    2,364.70
JACKSON***, LORI  Provider Outreach Sup    21.40
JACOBS, GAYLE  PEO Costs    332.27
JENSEN, EUNICE D.  PEO Costs    185.00
JIMENEZ***, CANDELA  CJ Work Comp    255.07
JOHN DEERE FINANCIAL  Filters    28.46
JOHNSON, JAMI L.  Deposition    205.50
JOHNSTONE SUPPLY (S 105825)  Filters    895.66
JOINES, SUSAN  PEO Costs    257.86
KAVANAUGH, GRACE  PEO Costs    263.96
KAY, ALVIN V  PEO Costs    257.00
KELLY’S CATERING  DAV Volunteer Driver    278.20
KING, JEAN  PEO Costs – Absentee    184.67
KLASS LAW FIRM  BP Matter    1,608.10
KLEMISH***, ALEXCIA  Mileage    26.62
KOSTER, LEON K.  Commission Meeting    63.92
LANE, LORNE DEAN  PEO Costs    207.36
LANGUAGE LINE SERVICE  Interpreter Service    762.45
Lasco Laser and Ins.  PHYSICAL ACTIVITY ACCE    416.60
LAW, PATRICIA  PEO Costs    232.61
LEE, SIBYL M.  PEO Costs    209.45
LEEDS PHARMACY  CK Work Comp    368.27
LEISINGER, MARIANN  PEO Costs    210.07
LEROY HANSON CO.  Incentives ISmile @ Sc    2,525.29
LEWIS, JAMES E.  PEO Costs    262.60
LOESS HILLS WILD ON  Annual membership renew    40.00
LOPEZ***, ANA  Trauma Informed Care    66.94
LUTHERAN SERVICES  SHIP Hopes    2,867.39
LYMAN, KELLY  PEO Costs    239.96
LYNDE, DANIEL  PEO Costs    183.66
LYONS, VICKI PEO Costs    199.82
M & M COPY QUICK INC.  Business Cards    34.28
MAHON, DELLA  PEO Costs    210.80
MAHON, MARY  PEO Costs    231.95
MAILHOUSE  Mail Service    3,524.42
MAIN, DEBORAH  PEO Costs    270.62
Managed Emergency  NHCPC2019 Registration    1,825.00
MANSFIELD, JOHN  Commission Meeting    488.68
MAPLETON PRESS  Publications    264.39
MATHERS CONSTRUCTION CO.  L-FM(D50)–73-97    99,994.39
MATHERS, LINDA  PEO Costs    240.96
MAXFIELD, BARBARA  PEO Costs    311.52
MCCLURE ENGINEERING  Woodbury County IJR    105,188.61
MCLARTY, DEBRA  PEO Costs    197.81
MCNEAR***, STACY M.  Great Plains Leadership    337.95
MCPHILLIPS, NANCY L.  PEO Costs    196.60
MCTAGGART, MICHAEL  PEO Costs    273.82
MEDIBADGE INC  Kids Love Stickers    255.69
MEDICAL WASTE TRANS  Medical Waste Disposal    276.66
MENARDS  Ratchet binder-#101, c    691.60
MENKE, LARRY D.  PEO Costs    249.74
MERCK AND CO. INC.  Med/Lab Supplies    735.83
Mercy Health Services  3B Preparedness    505.46
MICROFILM IMAGING  Microfilm reader lamp    16.50
MID AMERICAN ENERGY  Electricity    559.58
MIDWEST WHEEL  Animal Control Vehicle    70.08
MIKE’S REPAIR  Tire Repair #50    20.00
MILLER***, MEGAN  Mileage    232.00
MILLER, JOYCE A.  PEO Costs    286.73
MILLER, WENDY  PEO Costs – Runner    393.89
MILLIPORE CORP  Med/Lab Supplies    215.93
MOORE EQUIPMENT CO.  Parts #917    141.44
MOORE, DENNIS  PEO Costs    202.14
MORENO***, KATHERINE  Commission Meetings    87.70
MORIARTY, GLENDA  PEO Costs    218.70
MORNINGSIDE BIBLE  Precinct Rent    65.00
MORNINGSIDE COLLEGE  Precinct Rent    65.00
MORNINGSIDE LUTHERAN  Precinct Rent    65.00
MOTOROLA INC. (C-IL)  01 Oct. 2019 to 31 Dec.    33,779.81
MOUNT ZION BAPTIST  Precinct Rent    65.00
MOVILLE, CITY OF  Precinct Rent    83.50
MOVILLE RECORD  Publications    1,323.00
MUNDO LATINO NEWSPAPER  Family Support Special    99.00
MURPHY TRACTOR  Parts #410    952.21
MURPHY, SHARON  PEO Costs    197.50
NATIONAL ASSN CNTY  Hansen, Kelly D.    100.00
NATIONAL TOXICOLOGY  Lab Testing    90.00
NELSON, JO  PEO Costs    268.60
NELSON, SHIRLEY J.  PEO Costs    321.97
NETWORK SERVICES CO.  Paper Supplies    39.28
NEW SIOUX CITY IRON  Parts #221    86.31
NIEMAN***, NICHOLAS  Fall School    298.11
NIPPERT, VICKI  PEO Costs    332.90
OETKEN***, LORI A.  STD Statewide Meeting    231.98
OFFICE ELEMENTS  DVD-R, CD, Pens    296.56
OFFICE SYSTEMS CO.  Printer Contract    201.75
OLSON, JAN I.  PEO Costs    261.81
OMAHA PAPER COMPANY  Office paper    17,040.00
ONE OFFICE SOLUTION  Office Supplies    1,680.42
PADGETT, SHERYL  PEO Costs – Absentee    56.43
PADGETT, THOMAS  PEO Costs    272.66
PARKS, SHIRLEY  PEO Costs    197.81
PATHOLOGY MEDICAL S.  CLIA Lab Director    125.00
PATTERSON DENTAL SU  Med/Lab Supplies ISmile    2,001.72
PAUGH, DIANE  PEO Costs    224.12
PEACE REFORMED CHURCH  Precinct Rent    65.00
PECK, NANCY  PEO Costs – Absentee    300.80
Pestbusters Inc.  Pest control service    100.00
PETERSEN OIL CO.  Gasohol – 364 gallons    869.60
PHYSICIANS RECORD  Exam Forms    669.51
PICKERMANS  Tobacco Free Siouxland    110.00
PINKLEY, ROGER  PEO Costs    239.80
PLAK SMACKER  Med/Lab Supplies ISmile    2,204.18
POJAR, ROXANNE M.  PEO Costs    52.88
POMPS TIRE SERVICE  Tire Repair    210.00
PRESTO-X INC.  Pest Control    113.00
PROSECUTING ATTORNEY Criminal Law Handbook    550.00
QUITT, NANCY  PEO Costs    204.64
RABE, CORA  PEO Costs    180.40
RADIO TIME BILLING  First Responder Radio    622.00
RAMIREZ, PATRICIA  PEO Costs    207.90
RASMUSSEN, JACQUELINE  PEO Costs    216.93
RECORD PRINTING & COPY  Absentee Voting Instru    722.69
REDEEMER LUTHERAN CHURCH  Precinct Rent    65.00
REIFENRATH, KENNETH  PEO Costs    210.84
Reimert, Joanne  PEO Costs    221.58
RESERVE ACCOUNT  Postage    500.25
RICKERT, MARY  PEO Costs    200.40
RIVERSIDE LUTHERAN  Precinct Rent    65.00
ROAD MACHINERY & SUPPLIES  Batteries    476.00
ROAT, CANDACE  PEO Costs    207.36
ROCK, DARLA P.  PEO Costs    248.64
ROCKET AUTO WASH INC.  Car Wash    61.68
ROSE, PAULA PEO Costs..215.21
RUBA, PATRICIA  PEO Costs    268.40
RUBLE, MARY  PEO Costs    194.28
RYAN, LINCOLN  Commission Meeting    66.24
S & S EQUIPMENT INC.  Parts #915    515.05
SANOFI PASTEUR INC.  Med/Lab Supplies    2,869.30
SCHAAP, CAROL  PEO Costs    205.26
SCHLEIS, DONALD  PEO Costs    322.52
SCHRODER, LORRAINE  PEO Costs    321.01
SCOTT, HELEN A.  PEO Costs – Absentee    76.11
SCOTT, KAY  PEO Costs    232.04
SECRETARY OF STATE  Notary Renewal    60.00
SECURITY NATIONAL BANK  Credit card OC19    3,980.41
SENGER, DELILA  PEO Costs    205.00
SERGEANT BLUFF ADVOCATE  Publications    574.15
SEUNTJENS, NANCY  PEO Costs    176.96
SHULENBERGER, NANCY  PEO Costs – Absentee    99.10
SIOUX CITY BAPTIST  Precinct Rent    65.00
SIOUX CITY JOURNAL  Notice    489.70
SIOUX CITY JOURNAL  Bid notice – Snyder Be    10.92
SIOUX CITY JOURNAL  Publications    314.76
SIOUX CITY TREAS. (4 213400) Data Processing    107,853.40
SIOUX LAUNDRY INC.  Laundry    2,740.50
SIOUX SALES CO.  Household Supplies    522.30
SIOUXLAND CENTER AC  Precinct Rent    150.00
SIOUXLAND COMMUNITY  Immunization Services    13,954.92
SIOUXLAND DISTRICT  AUhl Coalition Surge    928.45
SIOUXLAND TAXI  Care for Kids XIX    39.00
SKAARE***, OLIVIA  Mileage    51.62
SMITH, AUSTIN  PEO Costs – Runner    329.94
SMITH, CONSTANCE E.  PEO Costs    270.20
SNYDER, RUTH L.  PEO Costs    33.40
SOHM, MARY ANN  PEO Costs    217.26
SOLOMON, KATHLEEN M.  PEO Costs    209.10
SPAULDING, LAURA  PEO Costs    306.14
SPEEDY ROOTER  Clear main line    179.00
ST. JAMES UNITED METHODIST  Precinct Rent    65.00
ST JOHN LUTHERAN CHURCH  Precinct Rent    65.00
STANTON, GAIL  PEO Costs    235.98
STAPLES ADVANTAGE  Office Supplies    324.56
STAPLES CREDIT PLAN  Office supplies    278.50
STAR CONTROL  Re-control 6th floor    18,589.00
STATE HYGIENIC LAB  Arsenic Testing    416.50
STEEMKEN, GARY  PEO Costs    210.80
STELLISH, JACKIE  PEO Costs    178.08
STILL, BETTE J.  PEO Costs    197.50
STORM, RICHARD J.  PEO Costs    262.50
SULSBERGER, DEBORAH  PEO Costs    276.16
T & W TIRE & RETREAT  Animal Control Motor    21.00
TAYLOR TECHNOLOGIES Chemicals & Gases    57.06
TEEL, LORI  PEO Costs    320.60
THEMM, KATY  PEO Costs    227.00
THERMO KING CHRISTEN  Solvents/Cleaners    67.10
THOMPSON INNOVATION 105797  9110-20-MILLENIUM SYST.    16,092.20
THOMPSON, CAROLYN  PEO Costs    205.00
THOMPSON, EVELYN J.  PEO Costs – Absentee    94.28
TODD, DENNIS  PEO Costs    264.93
TRANSOURCE  Parts #420    3,936.49
TRIMBLE UNITED METHODIST  Precinct Rent    65.00
TURK, MARI H.  Dispositional Review    148.00
TUTTLE, ERICA A.  PEO Costs – Runner    506.66
TYLER, MARILYN L.  PEO Costs    285.33
TYLER, ROBERT RUSSE  PEO Costs    220.00
UHL***, AIMEE  Healthcare Coalition    368.49
ULINE  Building Maintenance    261.12
ULLRICH, ROXIE  PEO Costs    247.12
ULTRA NO TOUCH CAR WASH   Fleet Car Washes    34.00
UNITED TACTICAL SYSTEMS Household Supplies    774.50
UNITY POINT ST. LUKE’S  3B Preparedness Attn    363.60
US BANK (STL-MO)  Woodhouse/Replace rear    4,098.48
Vander Zee, Joseph  Refund of Food License    332.50
VANGUARD APPRAISALS Archive Module    2,800.00
VIKEN, HARVEY  PEO Costs    214.16
VIRIPPIL***, SNEHA  Coordinator Meeting BF    131.28
WACKER, REBEKAH L.  PEO Costs    194.90
Waldner, Andrea  Clinic Services Refund    15.00
WALKER, DARLENE  PEO Costs    194.28
WALSH, JAMES C.  PEO Costs    205.00
WALSH, LOIS A.  PEO Costs    214.86
WASHBURN, NORMAN  PEO Costs    214.90
WASHINGTON HEIGHTS  Precinct Rent    65.00
WEBB***, NANCY Mileage    118.32
WEBER, RAMONA  PEO Costs    241.32
WEEKS***, MINDI  Mileage    23.37
WEINBERG, RENEE G.  PEO Costs    213.29
WELLMARK BLUE CROSS  Weekly Medical Fees    105,544.14
WELLNESS COUNCIL OF  ADrent WELCOA Annual M    395.00
WELLS FARGO HOME MO  #1135 – Mortgage Assist    700.00
WENDT, JEANETTE  PEO Costs    201.56
WEST CENTRAL CONSTR.  Parking lot posts/Flem    300.00
WESTERN IOWA TECH  TSI Rent-November    3,946.67
WESTERN IOWA TELEPHONE  Telephone    478.15
WETROSKY, DONNA M  102109  PEO Costs    209.88
WIDMAN, ELIZABETH A.  PEO Costs    103.72
WINGERT***, MICHAEL  Meals    37.64
Wodtke, Leonard  500126  L-FM(D50)–73-97    10,751.90
WOHLERT, DOROTHY D.  PEO Costs    214.28
Wolff, Teresa  PEO Costs    185.00
WOODBURY CNTY DISASTER  3B Preparedness    578.21
WOODBURY CNTY TREAS.  Copy Paper    990.00
WOODBURY COUNTY DEB  Rent    6,667.00
WOODHOUSE SIOUX CITY  Motor Vehicle    271.68
WSLH PROFICIENCY  Proficiency Testing    584.00
Young***, Daniel  Clothing Allowance    210.00
ZIEGLER INC  Parts #524    217.76
ZVIRGZDINAS***, KEL  Mileage    73.08
ZYRIS INC.  Med/Lab Supplies ISmile    125.52
———————————————–
Grand Total:    1,017,840

Published in The Record
Thursday, December 12, 2019