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

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