Woodbury County Board of Supervisors Minutes — December 17, 2019
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 12/17/2019
ABSOLUTE MOBILE SHR Shredding Service 10.00
ADVANCED SYSTEMS INC. Lexmark Printer Toner 138.50
ALFORD***, AMY J. Mileage 211.12
AMERICAN SCREENING Med/Lab Supplies 267.00
ANGUIANO***, ANA Mileage 15.66
ANTHON, CITY OF Anthon Utilities 97.60
ARTHUR GALLAGHER RI Crime – Installment 2 2,853.00
AUCA CHICAGO LOCKBOX Rugs 333.45
AVENTURE STAFFING Temp Dental 3,922.18
AXON ENTERPRISE INC. Uniforms 866.00
BEKINS FIRE & SAFETY Maintenance Equipment 98.10
BLATCHFORD***, SARA Mileage 17.40
BOMGAARS Dog Food 355.93
BREMER, JOEY Township Meeting 25.00
BRET PETERSON PLUMBING Hornick Shop 75.00
BROCK***, TYLER S. ZOOM Subscription 32.08
BUTLER***, DENNIS D. Mileage Reimbursement 48.72
C W SUTER & SON INC. Actuator Service Shipping 608.79
CAMPBELL***, MARK A. Fall Conference 2019 242.44
CARDIS MFG CO. Snow removal, salt 833.50
CARROLL CONSTRUCTION Landscaping fabric-SB 413.25
CDW GOVERNMENT INC. Toner 315.99
CENTER FOR DISEASE Lab Testing 20.00
CENTURYLINK Telephone 283.73
CHAMP SOFTWARE INC. Nightingale Notes Lice 10,968.00
CHARM TEX INC, Household Supplies 2,516.40
CHEROKEE PUBLIC HEALTH 3B Preparedness 248.95
CHESTERMAN CO. Water 718.60
CHN GARBAGE SERVICE Garbage 502.72
CINCINNATI INSURANCE Policy Number 0294280 677.00
CLARK, PAMELA Township Meetings 50.00
CLAUS***, CLINTON Clothing Allowance 77.03
CLAUSEN-ROSENDAHL** Waist Packs 21.30
COLONIAL RESEARCH Janitorial Supplies 274.89
COLORADO SERUM CO. Med/Lab Supplies 154.00
CommSys Inc. CLIPS Software 3,472.92
COMMUNITY ACTION AGENCY General Assistance 6,754.50
CONCORDANCE HEALTH Med/Lab Supplies 161.28
COOK CSR RPR, MAGGIE Deposition 273.00
COOPERATIVE GAS & OIL Fleet Fuel 104.46
CORNHUSKER INT TRUCKS Parts #302 696.76
CORRECTIONVILLE BLDG. Premix Gravel 84.80
CORRECTIONVILLE COR Anthon Shop 28.11
CRITTENTON CENTER Shelter Services 27,168.26
CTS LANGUAGELINK Professional Services 40.92
CULLIGAN WATER COND. Building Maintenance 82.00
DANBURY, CITY OF Street Repairs 7,350.00
DAYS DOOR CO. C’Ville Shop 1,035.00
DELTA DENTAL OF IOWA Weekly Dental Wire 3,754.33
DES MOINES STAMP MFG. Stampers 220.90
DOUG’S TRUCK ALIGNMENT Labor #203 226.92
Doyel, Tamera Refund Septic Installation 150.00
EAKES OFFICE SOLUTIONS Janitorial Supplies 479.26
EDMUNDSON***, RACHEL Fall Conference 2019 255.82
FEDEX Postage 8.32
FIBERCOMM Phone service-DC19/DPN 55.00
FINISH LINE EMA Truck Fuel Nov19 338.35
FINISH LINE FUELS Gas and Vehicle Repair 19,057.79
FISHER HEALTHCARE Incubator 6,353.93
FLOYD VALLEY COMMUN 3B Preparedness 1,018.87
FLOYD VALLEY HEALTH 3B Preparedness 403.28
GARVIN***, SHEILA M. Mileage 138.10
GCR TIRE CENTERS(GO 100363) Tire Repair 1,655.00
GRAHAM TIRE CO. (SC) Tires & Tubes 13,183.80
GRAINGER office Supplies 34.02
GUGGENMOS CONSTRUCT Siding repair at Natur 390.00
HANSON***, ELIZABETH Mileage 110.20
HEARTLAND PAPER CO. Household Supplies 292.39
HENSLEY***, LOAN Fall Conference 2019 260.89
HOLDEN***, STEVEN Hydronic Engineer Lice 25.00
HOLLAND LAWN CARE Snow Removal 2,205.00
HOME DEPOT PRO Maintenance supplies 65.24
HORN MEMORIAL HOSPITAL 3B Preparedness 332.13
HORNICK, CITY OF Water 72.84
HULSE, VICKI Twp. Meetings and Bookkeeping 459.63
HUNDERTMARK Danbury Shop 854.77
HUNT, RANDY Drainage 2,869.34
HUNWARDSEN***, AMBER Mileage 69.31
HYDRAULIC SALES & SERVICE Parts #318 238.63
Innovational Water Hydronic Management 270.00
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 2,349.42
INSTITUTE OF IOWA Course 300 – Fundament 645.00
INTERSTATE BATTERY Vehicle Repairs 721.75
INTOXIMETERS INC. Household Supplies 167.00
IOWA DEPT OF NATURAL Annual Tank Management 260.00
IOWA ENVIRONMENTAL Agency Membership to 1 500.00
IOWA PRISON IND. Signs 6,973.90
IOWA SPORTSMAN Classified Ad – January 105.00
ISAC DENTAL INSURANCE Dental Insurance 5,014.08
ISTATE TRUCK CENTER Parts #202 431.26
JACKS UNIFORMS & EQ. bumper -Sedan/Head lig 935.23
JACKSON***, LORI Mileage 40.12
JARABEK***, MICHAEL Clothing Allowance 192.59
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHN DEERE FINANCIAL AgriVision/Oil filter 169.99
JOHNSON, JAMI L. Deposition 261.00
JOY AUTO SUPPLY INC. Filters 565.82
KEVIN O’DELL ELECTRIC Troubleshoot power lost 82.00
KIRSCH***, JAYME Fall Conference 2019 242.44
KLEMISH***, ALEXCIA Mileage 27.03
KRUID***, THERESA. Cell phone allowance 150.00
KRYGER GLASS Windshield Fleet 6994 576.93
L A CARLSON CONTRACTING Drainage 26,994.15
LAMBERT, FAITH Township meeting 25.00
LANGUAGE LINE SERVICE Interpreter Service 1,392.25
LONG LINES LTD. (SGT 182816) 0139793- 911 circuits 396.24
LUTHERAN SERVICES SHIP Hopes 2,931.57
MAILHOUSE Mail Service 1,372.03
MAILING SERVICES INC. 2019 Equalization Notice 3,058.80
MATHESON-LINWELD Maintenance Equipment 377.55
MENARDS Building maintenance 350.24
MERCK AND CO. INC. (C 101873) Med/Lab Service 1,330.25
MERCYONE SIOUXLAND Wellness Screenings 29,932.16
MID AMERICAN ENERGY Electricity 745.57
MIDWEST ALARM COMPANY Maintenance Contract 30.00
MIDWEST ALARM COMPANY DPNC alarm monitoring 60.00
MIDWEST CARD AND ID Salamander System: Pri 6,768.29
MIDWEST WHEEL Parts #406 191.55
MILLER***, MEGAN Mileage 116.00
MOELLER, JOHN Court Order 60.00
MORENO***, KATHERINE Mileage 27.26
MOTOROLA SOLUTIONS Radio & Related Equipment 442.57
MOVILLE J AND J MOTOR Tire Repair 131.50
MOVILLE RECORD Legal Publications 1,067.52
MUEGGENBERG***, BEN NEHA Regional Conference 338.96
MUNGER REINSCHMIDT 98836 Drainage 6,944.25
Munoz***, Cynthia Mileage 30.28
MURPHY TRACTOR Parts #512 4,073.93
NATIONAL TOXICOLOGY Lab Testing 45.00
NELSON***, HEIDI Management and Leaders 259.92
NEW COOPERATIVE INC. Gasoline 21,065.52
NEW SIOUX CITY IRON Parts 32.94
NORTHWEST ENVIRONMENT LEC Cleanup 2,037.73
Nutrien Ag Solution VM Premix Blend 3,075.20
OETKEN***, LORI A. Mileage 80.04
ONE OFFICE SOLUTION Office Supplies 3,749.58
O’REILLY AUTO PARTS Filters 468.34
OSBORNE BACKHOE Septic Tank Removal 5,350.00
OVERHEAD DOOR OF SI Garage door repair 2,124.00
PATHOLOGY MEDICAL CLIA Lab Director 125.00
PATROL PC Computers 28,978.01
PETERSEN OIL CO. Diesel 11,676.15
PICKERMANS Tobacco Free Siouxland 103.25
PIERSON CITY OF Water 44.78
PITNEY BOWES (PITTS) Postage meter lease OC 171.96
PLYMOUTH COUNTY EMS 3B Preparedness 2,180.00
POSTMASTER (SIOUX CITY) Stamps 265.00
PRESTO-X INC. Pest Control 113.00
PROPERTY RECORDS INC. Registration Fee 395.00
RAND, TODD Drainage 1,110.00
RASMUSSEN MECHANICAL Boiler Service 859.65
RESERVE ACCOUNT Postage 452.45
ROBINSON, JOHN NV19 MOR testing 20.00
ROCKET AUTO WASH INC. Truck wash 105.94
ROTO ROOTER (SC-IA) Snake Shipping Drain 163.00
S & S EQUIPMENT INC. Parts 5,950.95
SANOFI PASTEUR INC. Med/Lab Supplies 284.87
SAPP BROS PETROLEUM Gas & Fuel 1,209.46
SEDIVY, GLENN Reimburse for charge 1,193.12
SERGEANT BLUFF ADVOCATE Legal Publications 777.57
SINGING HILLS AUTO Car Washes 207.90
SIOUX CITY JOURNAL Business Manager Ad 856.98
SIOUX CITY PAINT Deck stain for Snyder 89.98
SIOUX CITY TREAS (4 213400) WCICC-Oct FY20 157,155.66
SIOUXLAND CHAMBER Grieme Annual Membership 276.00
SIOUXLAND COMMUNITY Immunization Services 275.38
SIOUXLAND DISTRICT LJackson Wisewoman Ann 438.09
SIOUXLAND TAXI Taxi CH 128.75
SKAARE***, OLIVIA Mileage 64.38
SOOLAND BOBCAT Bobcat hydraulic fluid 87.20
Sparklight 952 Cable 437.50
STAPLES ADVANTAGE Office Supplies 181.99
STATE HYGIENIC LAB Arsenic Testing 480.00
STEFFEN TRUCK EQUIP. Maintenance Vehicle 7.72
Summit Food Service Food 8,518.04
SUNDQUIST ENGINEERING Drainage 9,261.25
THOMAS***, MELISSA Mileage 226.20
THOMPSON ELECTRIC Entry light installation 1,953.26
THOMSON WEST Legal Research 2,048.19
TITAN MACHINERY INC. Filters #221 879.19
TRI-STATE OVERHEAD Gate controls for Litt 200.00
TURK, MARI H. Appeal 122.50
TYLER TECHNOLOGIES Tyler implementation 171.88
UHL***, AIMEE Healthcare Coalition 932.24
ULTRA NO TOUCH CAR WASH Washes 368.03
UMBACH SEED & FEED Food for Little Sioux 90.00
UNG***, MATTHEW A. Mileage Reimbursement 91.06
US BANK EQUIPMENT Savin Lease 133.25
USPCA REGION 21 Membership 200.00
UST TESTING SERVICE Tank Stick monthly test 300.00
VAN METER INDUSTRIAL Pierson Shed light 49.07
VANGUARD APPRAISALS Service Fee 1,000.00
VERIZON WIRELESS phone charges: Verizon 8,007.27
Warder, Madison 500147 Fall Conference 242.44
WEBB***, NANCY Mileage 107.30
WEEKS***, MINDI Mileage 32.60
WELLMARK BLUE CROSS Weekly Medical Fees 216,953.70
WESTERN DISPOSAL INC. Garbage Service 282.00
WESTERN IOWA EQUIPMENT Hose & fittings-JD 160 156.50
WESTERN IOWA TECH TSI Rent Dec19 3,666.67
WIATEL WESTERN IOWA Shop Telephone 547.79
WIDMAN, CHARLES F. Drainage 1,730.00
WIGMAN CO. Wall hung toilet, flush 1,071.39
WITCC School of Instruction 125.00
WOODBURY CNTY REC Electric service-NV19 4,678.50
WOODBURY CNTY SELF Self Liability 1,100,000.00
WOODBURY CNTY TREAS. Copy Paper 240.00
WOODBURY COUNTY DEB. Rent 6,667.00
YUSTEN***, APRIL Mileage 11.60
ZIEGLER INC. Filters 1,453.32
ZVIRGZDINAS***, KEL Mileage 54.81
Grand Total: 1,868,970
Published in The Record
Thursday, January 30, 2020