Woodbury County Supervisors Claims — January 14, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date Range: 01/14/2020 – 01/14/2020
3D Properties LLC #1140 – Rental Assist 187.00
Abbott Rapid Dx Nor Med/Lab Supplies 600.00
ABSOLUTE MOBILE SHR Shredding Service 10.00
ACCESS SYSTEMS LEAS Copier Lease 159.18
ACE REFRIGERATION Ice Machine Service 118.50
ALFORD***, AMY J. Mileage 160.08
ALLIED 100 LLC AEDs 4,998.25
ANESTHESIA CONSULT Title V Dental Service 680.00
ANGUIANO***, ANA Mileage 14.50
ANTHON, CITY OF Anthon utilities 119.57
ASSOCIATED FIRE PRO FA System semi annual 190.00
AUCA CHICAGO LOCKBOX Rugs 231.60
AVENTURE STAFFING Temp Custodian 2,565.61
BEEKMAN***, STEVEN Mileage 5.91
BERNIE’S LAWN & GARDEN Chain Saw Parts 35.52
BIOMERIEUX VITEC Med/Lab Supplies 358.54
BLATCHFORD***, SARA Mileage 58.00
BOB BARKER CO. Hygiene Supplies 740.99
BOMGAARS Shop Supplies 203.26
BROCK***, TYLER S. Air Fare for 2020 Prep 260.20
BRONSON, CITY OF 28E Agreement 442.67
BRYCE***, RICHARD Mileage 9.28
BUD’S SERVICE INC. Fleet Maintenance 44.50
Bumsted, Gary E & E L-FM (D50)–73-97 5,897.50
BUTLER***, DENNIS D. Mileage Reimbursement 75.40
CW SUTER & SON INC. RTU 7 Service 1,235.00
CALHOUN BURNS AND ASSOC. Professional Services 990.70
CALHOUN COMMUNICATIONS Ceragon spares 66.36
CAMPBELL***, MARK A. Professional Dues 185.00
CANON FINANCIAL SERV. Contract Charge 97.02
CARDIO PARTNERS AEDs 9,171.00
Carrington Mortgage #1116 – Mortgage Assist 306.32
CARROLL CONSTRUCTION Safety Glasses 61.77
CDW GOVERNMENT INC. Office Supplies 466.09
CENTER FOR DISEASE Lab Testing 20.00
CENTURY BUSINESS PR. Maintenance Contract 124.83
CENTURYLINK Telephone 211.34
CHARM TEX INC. Inmate jumpsuits 1,008.96
CHATTERKICK LLC (NO 104030) Website Hosting 210.00
CHESTERMAN CO. Water 459.05
CHN GARBAGE SERVICE Garbage 104.00
CINCINNATI INSURANCE Policy Number 0052439 1,544.00
CJ COOPER & ASSOCIATES Pre-Employment BR 35.00
CLAYTON***, EMILY Commission Meeting 43.56
COAST TO COAST (SIM 104053) Toner 114.99
COLORADO SERUM CO. Med/Lab Supplies 149.00
COMFORT INN & SUITES AUhl Grant Coordinator 72.80
CONCORDANCE HEALTHCARE Med/Lab Supplies 3,496.02
CONNECTIONS AREA AG. Meals on Wheels FY20 3,190.00
CORRECTIONVILLE BLDG. Lumber 24.68
CORRECTIONVILLE COR Shop Supplies 30.26
COUNSEL (COLUMBUS, 105618) Copier Monthly Mainten. 41.51
CRITTENTON CENTER SHIP Hopes 13,023.99
CTS LANGUAGELINK Professional Services 33.17
CUSHING, CITY OF 28E Agreement 407.33
DAKOTA CNTY SHERIFF Notice 20.60
DANBURY, CITY OF 28E Agreement 2,726.51
DAVENPORT CLEANERS Dry cleaning 18.00
DELTA DENTAL OF IOWA Weekly Dental Wire 3,054.08
DRENT***, ANGELA A. Mileage 218.08
DUBUQUE BANK AND TRUST Prairie Hills 28,480.71
DUNES DENTAL 4 KIDS Title V Dental Service 5,495.13
EAKES OFFICE SOLUTIONS Custodial Supplies 342.42
ECHO GROUP LED wallpack – replace 320.83
EMPLOYEE & FAMILY Mediation Services 720.40
ESO SOLUTIONS INC. Professional Services 4,085.00
ESTEVES***, JILL R. Professional Dues 185.00
FAMOUS DAVE’S BBQ BOH Meeting 149.96
FBINAA 100365 Dues 120.00
FEDEX 81003 Postage 8.69
FIBERCOMM 99390 Clk of Court 4,285.83
FINISH LINE Gas 169.98
FINISH LINE FUELS Gas and Vehicle Repair 27,080.39
FISHER HEALTHCARE Med/Lab Supplies 1,134.04
FLOYD VALLEY COMMUN. 3B Preparedness 584.66
FLOYD VALLEY HEALTH 3B Preparedness 93.55
FRESH BABY LLC Nutr Ed Supplies 761.63
GARVIN***, SHEILA M. Mileage 157.47
GCR TIRE CENTERS(GO 100363) Tires & Tubes 402.00
GRAINGER INC. V-Belt 67.40
H204U INC. Bottled Water 81.00
HANSEN***, KELLY Mileage 98.02
HANSON***, ELIZABETH Mileage 38.86
HAWS, RHEANNE MHMH022535 14.50
HEARTLAND PAPER CO. Custodial supplies 1,462.90
HORN MEMORIAL HOSPITAL 3B Preparedness 1,255.43
HORNICK CITY OF 28E Agreement 1,060.89
HUNDERTMARK Shop Tools 1,336.60
HUNWARDSEN***, AMBER Mileage 49.30
HY-VEE FOOD STORES #1116 – Grocery Assist 175.00
HY-VEE INC. Healthy Homes Coalition 344.29
IDEXX DISTRIBUTION Med/Lab Supply 5,909.63
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 10,952.08
INTOXIMETERS INC. Household Supplies 104.00
IOWA DEPT. OF INSPECTIONS Vending Tags 83.70
IOWA OFFICE OF STAT Autopsy Fees 4,137.00
IOWA ONSITE WASTE IBremer IOWWA Annual 300.00
IOWA STATE ASSN OF Assessor/Deputies & As 1,980.00
ISAC IOWA STATE ASSOC. ISAC Pat Gill 1/15-1/1 385.00
ISTATE TRUCK CENTER Oil 144.94
JACKS UNIFORMS & EQUIP Uniforms 4,047.55
JACKSON***, LORI Mileage 30.74
Jenness, Erika Mileage 31.32
JIM HAWK TRUCK TRAILERS Parts #506 33.40
JIMENEZ***, CANDELA CJ Work Comp 255.07
JOHN DEERE FINANCIAL Shop Tools 1,266.71
JOHNSON CONTROLS SE JN-MR20 Security 1,174.47
JOHNSON, JAMI L. Investigation Sworn St 255.20
KAMINSKY, SULLENBER FTO School Lenz, Brook 700.00
KARL’S Building Maintenance 75.31
KLASS LAW FIRM LLP General Matters 1,097.95
KLEMISH***, ALEXCIA Mileage 125.05
KLUENDER***, EVA Mileage 16.24
KNOEPFLER CHEVROLET Parts #26 40.52
Kopetsky Enterprise Treadmill 3,149.99
KOSTER, LEON K. Commission Meeting 31.96
LANGUAGE LINE SERVICES DH Interpreter Service 1,895.55
LEROY HANSON CO. ISmile @ School Sticke 732.00
LESSMAN ELECTRIC SUPPLY Electrical supplies 78.65
LEWIS***, MICHELLE Parking & Mileage 35.89
Lopez-Molina***, Ra Mileage 42.05
LUTHERAN SERVICES SHIP Hopes 3,671.78
MAILHOUSE Mail Service 1,877.68
MANSFIELD, JOHN Commission Meeting 30.22
MATHESON-LINWELD Animal Control-Vehicle 99.82
Med Compass Professional Services 1,505.00
MENARDS Shop supplies 210.58
MERCK AND CO INC (C 101873) Med/Lab Supply 1,330.25
MERCYONE SIOUXLAND 12/19 Wellness 8,202.00
METAL CULVERTS INC. Pipe Culverts 2,900.00
METZ APARTMENTS #1092 – Rental Assist 620.00
MID AMERICAN ENERGY Electricity 2,141.92
MID STATES ORGANIZE Dues 200.00
MIDWEST ALARM COMPANY Animal Control-Building 140.00
MIDWEST CARD AND ID Salamander App, Zebra 4,769.00
MIKE’S REPAIR Animal Control – Vehicle 1,167.36
MILLER***, MEGAN Mileage 151.38
MOORE, HEFFERNAN, M. Court Order 2,208.00
MORENO***, KATHERINE Commission Meeting 52.26
Mouw Motor Co. Inc. Fleet 7011 Door Handle 74.44
MOVILLE CITY OF Water 18.50
MOVILLE J AND J MOTOR Parts #26 256.56
MOVILLE RECORD FY2020 EMA Budget-Reco 78.23
MPH IND INC (C-IL) Radio and Related 678.58
Munoz***, Cynthia Mileage 44.08
NATIONAL ASSC OF LO Membership JN-DC 2020 300.00
NATIONAL TOXICOLOGY Lab Testing 45.00
NCP Management LLC 500166 9103-19-KITCHEN – Data 1,146.81
NETWORK SERVICES CO. Custodial Supplies 1,644.37
NORTHSIDE GLASS SERV. Parts #101 580.00
NOVELTY MACHINE Pump repair 1,122.29
OETKEN***, LORI A. Mileage 22.04
OFFICE ELEMENTS Batteries, Paper, Label 305.29
OLSON, KENDRA M. Court Order 144.00
ONE OFFICE SOLUTION Office Supplies 389.79
OTO, CITY OF 28E Agreement 49.75
PATHOLOGY MEDICAL CLIA Lab Director 125.00
PETERSEN OIL CO. Diesel 11,586.90
PIERSON CITY OF 28E Agreement 513.95
POMPS TIRE SERVICE Tires & Tubes 100.00
PRAIRIE REPORTING Depositions 183.00
PRESTIGE COLLISION Sheriff – 2017 Dodge Cha 2,868.67
PRESTO-X INC. Pest Control 113.00
PREVENT CHILD ABUSE First Half HFA Annual 1,838.00
Professional Develop KGrieme High Performance 495.00
RANDY HISEY Court Order 342.00
RECORD PRINTING & COPY Printing 861.37
ROBINSON***, LISA Mileage 138.04
ROCKET AUTO WASH INC. Car Wash 50.20
Rolling Hills Comm. FY20 Capita Contribrut 861,387.50
ROTO ROOTER (SC-IA) Clear drain 110.25
RYAN, LINCOLN Commission Meeting 33.12
SAFELITE AUTO GLASS Sheriff’s – 2015 Dodge 165.00
SALIX, CITY OF 28E Agreement 525.31
SAPP BROS PETROLEUM Gas & Fuel 456.77
SECURITY NATIONAL BANK Safe Deposit Box for M 263.90
SECURITY NATIONAL BANK Credit card DC19 2,468.21
SERGEANT BLUFF ADVOCATE Subscription to 2/1/21 30.00
SERVICE CONSTRUCTION Port Neal Road 388.80
SERVICE MASTER REST Janitorial Service 670.00
SHANE’S GLASS & MORE Replace fire damaged 857.52
SIGNS BY TOMORROW Rubber stamps 96.00
SINGING HILLS AUTO Car Washes 326.70
SIOUX CITY JOURNAL FY2020 EMA Budget-SCJ 437.12
SIOUX CITY JOURNAL Budget print public 64.05
SIOUX CITY TREAS. (4 213400) Data Processing 79,478.19
SIOUX LAUNDRY INC. Laundry 2,426.00
SIOUX SALES CO. S.M., J.L., A.T.. work 257.80
SIOUXLAND ANIMAL HOSPITAL K9 expense 38.26
SIOUXLAND COMMUNITY Immunization Services 251.17
SIOUXLAND DISTRICT AUhl Coordinator Mtg. 334.37
SIOUXLAND LOCK & KEY Keys 27.50
SKAARE***, OLIVIA Mileage 174.58
SMITHLAND, CITY OF 28E Agreement 231.43
Sparklight 952 DH Cable Service 174.56
SPECTRA BABY USA BREAST PUMPS 4,073.14
STAPLES ADVANTAGE Office Supplies 900.37
STAPLES CREDIT PLAN Office supplies 56.98
STAR CONTROL Replace 5 actuators 1,840.00
STATE HYGIENIC LAB Arsenic Testing 415.00
STEFFEN TRUCK EQUIP. Parts #406 577.65
STEPHENS-PECK INC. Peck Title book 200.00
STEVE’S BEANE PLUMBING Replace Admin Stool 250.00
Summit Food Service Food 19,704.85
SUPERIOR VISION Vision Insurance for J 2,744.82
SURVEYMONKEY.COM Standard Subscription 336.00
T & W TIRE & RETREA Oil change 69.31
Tint Masters Window tint 200.00
TITAN MACHINERY INC. Filters #526 97.00
TRI STATE EMERGENCY Tri-State EMA 2020 Mem 20.00
TYLER TECHNOLOGIES Tyler implementation 46.88
UHL***, AIMEE Grant Coordinator Meet 26.05
ULTRA NO TOUCH CAR Fleet Car Wash 46.80
UNITY POINT ST. LUKE’S Title V Dental Service 1,000.00
US BANK (STL-MO) Americana Printing/DPN 3,362.59
USPCA REGION 21 School 1,425.00
UST TESTING SERVICE Monthly tank stick rea 300.00
VAKULSKAS LAW FIRM Court Order 372.00
WEBB***, NANCY Mileage 91.64
WEEKS***, MINDI Mileage 15.31
WELLMARK BLUE CROSS Weekly Medical Fees 67,301.75
WEST CENTRAL CONSTR. Guardrail Repair 3,300.00
WESTERN DISPOSAL INC. Garbage service DC19 1,225.70
WESTERN IOWA TELEPHONE Telephone 469.31
WIATEL WESTERN IOWA Shop Telephone 542.05
WOODBURY CNTY REC Tower utilities 1,658.19
WOODBURY CNTY TREAS. Copy Paper 120.00
WOODBURY COUNTY DEB. Rent 6,667.00
ZIEGLER INC. Bolts #214 15.72
ZVIRGZDINAS***, KEL. Mileage 67.28
Grand Total: 1,309,400
Published in The Record
Thursday, February 6, 2020