Woodbury County Supervisors Claims — March 10, 2020
Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 03/10/2020
ABSOLUTE MOBILE SHR Shredding Service 90.46
ACCESS SYSTEMS LEASE Lease 161.96
ACCURATE CONTROLS Tech support call 137.00
ADP SCREENING Background Checks 160.00
ADVANCED CORRECTION Medical 92,304.60
ALFORD***, AMY J. Mileage 159.85
ALLEN, MYRTIE PEO Costs 223.40
ALLIED 100 LLC AED supplies 176.95
Amazon Capital Serv. Clothing allowance 25.96
AMERICAN SCREENING Med/Lab Supplies 194.00
ANESTHESIA CONSULT Title V Dental Service 1,020.00
ANGUIANO***, ANA ASQ Training 36.35
ANTHON COMMUNITY CENTER Precinct Rent 75.00
ARTHUR GALLAGHER Bond (Julie) 525.00
ASHLEY, CONSTANCE PEO Costs 205.15
ASSOCIATES FOR PYSCH Court Order 800.00
AT&T MOBILITY PH Phone 82.54
AUCA CHICAGO LOCKBOX Rugs 261.60
AUGUSTANA LUTHERAN Precinct Rent 65.00
AVENTURE STAFFING Temp Custodian 2,728.88
B & B CLEANING SPEC. Janitorial service 1,450.00
BAINBRIDGE, MICHELL PEO Costs 261.22
BEEKMAN***, STEVEN NACCHO Conference Airf 308.88
Beekman, Jeanette PEO Costs 210.75
BEESON, JOHN Township/trustee 25.00
BEKINS FIRE & SAFETY Annual Extinguisher Ma 99.75
Berning, Lori PEO Costs 205.15
BIOMERIEUX VITEC Med/Lab Supplies 538.50
BLATCHFORD***, SARA CDC National Immunization 569.72
BLIVEN, NOVALINE PEO Costs 212.94
BOMGAARS Oil 189.45
BOUND TREE MEDICAL Gloves 2,548.50
BRICE***, LETITIA A. Mileage for ICEOO Board 218.50
BROCK***, TYLER S. Zoom Monthly Subscription 32.08
BROCKHAUS, JULIA C. PEO Costs 230.65
CALHOUN BURNS AND ASSOC. 2019 Bridge Rating 5,973.58
CALHOUN COMMUNICATIONS Anthon phone line repa 336.54
CALIBRE PRESS (IL) School 398.00
CALVARY LUTHERAN CHURCH Precinct Rent 65.00
CANON FINANCIAL SERV. Copier Contract Charge 97.02
CARDIS MFG CO. Snow removal, salt 2/1 425.50
CDW GOVERNMENT INC. Office Supp 225.77
CENTER FOR DISEASE Lab Testing 20.00
CENTRAL BAPTIST CHURCH Precinct Rent 75.00
CENTURYLINK Shop Telephone 67.57
CF INDUSTRIES NITRO 2nd Payment per Develop 200,000.00
CHEROKEE COUNTY EMS 3B Preparedness 707.33
CHEROKEE PUBLIC HEALTH 3B Preparedness 249.51
CHESTERMAN CO. Water 185.20
CHRISTIANSEN, KAY PEO Costs 206.70
CJ COOPER & ASSOCIATES Drug Screen 35.00
CLAY, DEBRA PEO Costs 219.60
COCKBURN, RONALD Township/trustee 25.00
COLE, FRANCES PEO Costs 205.00
COLLINS, PATRICIA A. PEO Costs 207.85
COLORADO SERUM CO. Med/Lab Supplies 151.00
COLT, MARLENE K. PEO Costs 247.96
COMMUNITY ACTION AGENCY General Assistance 5,833.30
COOPERATIVE GAS & OIL Fleet Maintenance 60.50
CORRECTIONVILLE, CITY OF Water 20.36
COULSON, DARLENE J. PEO Costs 213.61
COWLEY, ANNE PEO Costs 233.35
CRAFT, LINDA J. PEO Costs 199.62
CRITTENTON CENTER SHIP HOPES 12,180.68
CROSS POINTE CHURCH Precinct Rent 65.00
CULLIGAN WATER COND Service RO System 335.00
CUMMINS CENTRAL POWER Anthon Gen PM/full ser 3,366.28
CUNNINGHAM, LANA PEO Costs 240.65
DAVIS, BARBARA PEO Costs 189.92
Davis, Merridee PEO Costs 207.00
DEGEN, BEVERLY PEO Costs 217.08
DEGROOT, JULIE PEO Costs 211.77
DELTA DENTAL OF IOWA Weekly Dental Wire 6,083.63
DIESEL PICTURES Photography Cone Park 900.00
DIRKS, BETTY A. PEO Costs 178.08
DOMINOWSKI, WAYNE PEO Costs 205.55
DOXTAD, LYNN PEO Costs 208.62
DRENT***, ANGELA A. NACCHO Conference Airf 309.97
DUNES DENTAL 4 KIDS Title V Dental Service 1,450.02
DUNWELL LLC HVAC repair 1,597.53
EAKES OFFICE SOLUTIONS Custodial supplies 147.44
ELECTRONIC ENGINEER Front Entrance Alarm 748.05
ELLSWORTH, JULIE A. PEO Costs 207.85
EMA – EMERGENCY MANAGE Tax allocation 7,707.76
EMERGENCY MEDICAL AED Batteries 228.38
EVANS, MAURICE C. PEO Costs 210.46
FAITH LUTHERAN CHURCH Precinct Rent 65.00
FIBERCOMM Phone 4,053.00
FINISH LINE Gas 95.60
FINISH LINE FUELS Gasoline 1,304.66
FIRST CONGREGATIONAL Precinct Rent 65.00
FISHER HEALTHCARE Med/Lab Supplies 999.53
FISHER, JAMES Mileage 46.00
FISHER, JANELLE PEO Costs 218.80
FITCH, MARGARET PEO Costs 201.75
FOLSOM, PATRICIA R. PEO Costs 280.74
FOULK BROTHERS Shower drain repair 3,613.87
FREESE, DEBRA S. PEO Costs 260.09
GARVIN***, SHEILA M. Mileage 131.68
GOODWIN, COLLEEN PEO Costs 228.58
Gordon Flesch Company Office Supplies 377.50
GRAFFIX INC. Mood Pencils ISmile 365.63
GRAHAM TIRE CO (SC) Tire Repair #404 64.00
GRIEBEL, ARLIS PEO Costs 197.50
GRIEBEL, MARLO D. PEO Costs 264.36
GROSSNICKLE, GENEVI PEO Costs 215.35
HACKER, MARY PEO Costs 191.13
HAMANN, WALLY PEO Costs 27.82
HAMMERSTROM, PATRIC Absentee Bd Costs 140.00
HANNA, MARK PEO Costs 208.50
HANSON***, ELIZABETH Protecting Families Co 111.90
HEARTLAND PAPER CO. Custodial supplies 1,391.36
HEISSEL***, DANIEL Reimburse for CCPOA 72.00
HELMICH, FRED J. PEO Costs 270.06
HENNING, VICI ALICIA Absentee Bd Costs 171.30
HISEY, RANDY S. Court order 102.00
HOME DEPOT PRO Custodial supplies 611.84
HOPKINS, JAMES PEO Costs 221.85
HORN MEMORIAL HOSPITAL 3B Preparedness 527.92
HUMBOLDT MFG CO. Engineering Supplies 131.24
HUNWARDSEN***, AMBER ASQ Training 49.55
HWY. 31 QUICK STOP Oil 2,349.00
HY VEE INC. Septic Contractors Meet 456.79
Independent Technologies Propane Tank Sensor 188.23
INLAND TRUCK PARTS Parts #930 7,595.41
Innovational Water Tower/boiler management 3,368.25
INNOVATIVE BENEFIT Weekly Flex Benefit Wi 6,555.51
IOWA ATTORNEY GENERAL Forfeiture Funds 470.00
IOWA PRISON IND. Envelopes 220.00
IOWA PUBLIC HEALTH KGrieme Governors Conf 1,240.00
IOWA STATE UNIVERSITY 2020 Safety Inspection 960.00
IOWA WORKFORCE DEVELOP. Unemployment Interest 52.60
ISTATE TRUCK CENTER Parts #200 108.01
JACKS UNIFORMS & EQUIP. Slide switch & rocker 878.17
JACOBS, GAYLE PEO Costs 323.43
Jenness, Erika ASQ Training 34.06
JEO CONSULTING GROUP Proj. #R171160.00/Const 397.50
JIMENEZ***, CANDELA CJ Work Comp 255.07
Johnson, Kendra Runner Costs 404.00
JOINES, SUSAN PEO Costs 268.50
JOY JR, DON Mileage 80.50
KAVANAUGH, GRACE PEO Costs 224.55
KIESLER POLICE SUPPLY Ammo 5,861.00
KLASS LAW FIRM LLP AC Matters 1,564.70
KLEMISH***, ALEXCIA Protecting Families Co 94.47
KLUG, BETTY PEO Costs..197.85
KOSTER, LEON K. Commission Meeting 31.90
KRAUSE***, JAMES Clothing Allowance 171.19
KROMMENHOEK, RICHARD PEO Costs 213.75
L & L BUILDERS CO. 9103-19- KITCHEN 29,988.65
LANE, LORNE DEAN PEO Costs 216.03
LANGUAGE LINE SERVICES Interpreter Service 819.00
LEVAY, SUSAN PEO Costs 178.65
LEWIS***, MICHELLE NACCHO Conference Airf 261.96
LEWIS, JAMES E. PEO Costs 260.78
Loffler Companies B20508-01 Base rate 02 148.75
Lopez-Molina***, Ra Mileage 105.61
LUTHERAN SERVICES SHIP HOPES 3,870.07
LYMAN, KELLY PEO Costs 218.35
LYONS, VICKI PEO Costs 185.00
M & M COPY QUICK INC. Resolution – Groves 6.00
MAHON, DELLA PEO Costs 207.28
MAHON, MARY PEO Costs 191.79
MAIL SERVICES LLC Printing & Postage 2,962.60
MAILHOUSE Mail Service 2,987.10
MAIN, DEBORAH PEO Costs 293.25
MANSFIELD, JOHN Commission Meeting 30.18
MATHERS CONSTRUCTION CO. L-FM(D50)–73-97 1,425.61
MATHERS, LINDA PEO Costs 240.65
MAXFIELD, BARBARA PEO Costs 287.80
MCPHILLIPS, NANCY L. PEO Costs 179.73
MCTAGGART, MICHAEL PEO Costs 246.10
MEDICAL WASTE TRANS Medical Waste Disposal 276.66
MENARDS Closet doors, stain 1,306.25
MENKE, LARRY D. PEO Costs 250.31
Mercy Health Services 3B Preparedness 1,548.52
MEYER FAMILY FARM LLC L-FM(D50)–73-97 10,000.00
MICROFILM IMAGING 3/1/2020 to 2/28/2021 4,374.00
MID AMERICAN ENERGY Electric/natural gas 18,058.34
MIDWEST WHEEL Parts #56 32.82
MILLER***, MEGAN Mileage 173.65
MILLER, JOYCE A. PEO Costs 303.98
Moore, Corbett, Heffernan Court Order 240.00
MORENO***, KATHERINE Mileage ISmile 91.75
MORIARTY, GLENDA PEO Costs 212.59
MORNINGSIDE LUTHERAN Precinct Rent 65.00
MOTOROLA INC (C-IL) 01-Jan-20 to 31-Mar-30 21,622.00
MOVILLE, CITY OF Precinct Rent 86.75
MOVILLE RECORD BL bid notice (2/20) 243.00
Munoz***, Cynthia LSP Training 149.28
MURPHY TRACTOR Parts #512 9,357.24
MURPHY, SHARON PEO Costs 186.25
NATIONAL TOXICOLOGY Lab Testing 45.00
NELSON***, HEIDI Office Supplies 137.87
NELSON, JO PEO Costs 270.57
NELSON, SHIRLEY J. PEO Costs 300.66
NEW SIOUX CITY IRON Hand Tools 32.03
NIPPERT, VICKI PEO Costs 328.51
North Sioux Dental Title V Dental Service 1,169.72
NORTHSIDE GLASS SERVICE Labor 332.00
NORTHWEST ENVIRONMENT LEC Clean Up 1,292.00
O’CONNELL, WILLIAM J. Township/trustee 32.25
OETKEN***, LORI A. Mileage 28.75
OLSON, JAN I. PEO Costs 255.59
ONE OFFICE SOLUTION Supplies 1,352.63
ORR***, LEANN NACCHO Conference Airf 271.96
OTIS ELEVATOR CO. Retro Adjustment Elevator 21.24
PADGETT, THOMAS PEO Costs 273.11
PATHOLOGY MEDICAL Autopsy Fees 4,825.00
PATTERSON DENTAL SUPPLY Med/Lab Supplies 388.10
PATTERSON, CECELIA PEO Costs 230.50
PAUGH, DIANE PEO Costs 212.45
PEACE REFORMED CHURCH Precinct Rent 65.00
Penny’s Properties 1176 – Rental Assistance 625.00
Pestbusters Inc. Pest control service 100.00
PETERSON***, DIANE Mileage to/from Omaha 118.76
PICKERMANS Catering 344.50
PINKLEY, ROGER PEO Costs 229.15
POJAR, ROXANNE M. PEO Costs 37.92
POMPS TIRE SERVICE Tire Repair #40 415.00
POPE, RICHARD PEO Costs 305.55
PRESTO-X INC. Pest Control 113.00
QUALITY TELECOMMUNICATION Phone 2,966.00
RASMUSSEN, JACQUELINE PEO Costs 219.92
RECORD PRINTING & COPY Letter by Age One 1,275.69
REDEEMER LUTHERAN Precinct Rent 65.00
REIFENRATH, KENNETH PEO Costs 232.40
Reimert, Joanne PEO Costs 196.50
RICKERT, MARY PEO Costs 200.96
RIVERSIDE LUTHERAN Precinct Rent 65.00
ROTO ROOTER (SC-IA) Clear drain 165.25
RUBLE, MARY PEO Costs 186.84
RYAN, LINCOLN Commission Meeting 33.05
SAM’S CLUB (A-GA) food 210.77
SANOFI PASTEUR INC. Med/Lab Supplies 299.12
SCHLEIS, DONALD PEO Costs 335.27
SCHNEIDER CORPORATION Internet 1,995.00
SCHRODER, LORRAINE PEO Costs 204.33
SCOTT, HELEN A. Absentee Bd Costs 273.13
SECRETARY OF STATE Susie Notary Renewal 60.00
SECURITY NATIONAL BANK Credit card FB20 1,870.10
SENGER, DELILA PEO Costs 205.00
SERVICE MASTER REST. Janitorial Service 670.00
SIGNS BY TOMORROW Move Your Way Signs/St 877.00
SIMMONS PERRINE MOYER EG Matters 45,020.99
SIOUX CITY JOURNAL BL bid notice (2/18) 18.28
SIOUX CITY JOURNAL Advertising PT Yourth 9,019.01
SIOUX CITY TREAS. IT Contract Oct-Dec19 24,916.98
SIOUX LAUNDRY INC. Laundry 2,798.00
SIOUXLAND COMMUNITY Immunization Services 94.29
SIOUXLAND DISTRICT Well Testing 365.87
SIOUXLAND LOCK & KEY Keys 5.00
SIOUXLAND TAXI CAH Taxi XIX 61.25
SKAARE***, OLIVIA CDC National Immunization 633.02
SMITH, AUSTIN Runner & Office Worker 529.40
SMITH, CONSTANCE E. PEO Costs 268.16
SNYDER, RUTH L. PEO Costs 218.92
SOHM, MARY ANN PEO Costs 230.62
SPAULDING, LAURA PEO Costs 311.95
ST. JAMES UNITED METHODIST Precinct Rent 65.00
STAN HOUSTON EQUIPMENT Hand Tools 84.99
STANTON, GAIL PEO Costs 225.77
STAPLES CREDIT PLAN Office Supplies 250.31
STAPLES CREDIT PLAN Supplies 146.23
STATE HYGIENIC LAB Arsenic Testing 85.82
STELLISH, JACKIE PEO Costs 187.78
Steve’s Beane Plumbing Repair water main break 5,414.00
STILL, BETTE J. PEO Costs 197.50
STORM, RICHARD J. PEO Costs 238.52
SULSBERGER, DEBORAH PEO Costs 292.63
SWAN, SHERYL PEO Costs 204.98
Teletask Inc. Health Messenger Annual 500.00
Tevis, Glenna PEO Costs 216.50
THORPE, CHARLES Mileage 51.75
TODD, DENNIS PEO Costs 213.98
TOOL DEPOT M18 multi tool (bare) 119.00
TRIMBLE UNITED METHODIST Precinct Rent 65.00
UHL FEED STORE INC. Chemicals for parks 3,711.50
ULLRICH, ROXIE PEO Costs 186.15
ULTRA NO TOUCH CAR WASH Fleet Car Wash 75.60
UNITY POINT ST. LUKE’S Title V Dental Same Day 1,000.00
US BANK (STL-MO) Concrete leveling depo 4,783.16
VAKULSKAS LAW FIRM Court order 360.00
VIKEN, HARVEY PEO Costs 206.59
WALSH, JAMES C. PEO Costs 197.50
WALSH, LOIS A. PEO Costs 207.28
WASHBURN, NORMAN PEO Costs 182.10
WEBB***, NANCY Mileage 103.50
WEBER, LAURA PEO Costs 233.01
WEBER, RAMONA PEO Costs 237.03
WEEKS***, MINDI ASQ Training 30.00
WELLMARK BLUE CROSS Weekly Medical Fees 100,189.96
WESTERN IOWA TECH First Aid CPR AED Train 675.00
WIATEL WESTERN IOWA Phone & internet service 127.10
WIDMAN, BARBARA A. PEO Costs 211.19
WIDMAN, ELIZABETH A. Nursing Home/Hosp Bd 88.75
WIGMAN CO. Water heater 1,393.69
WILLIAMS, JAMES PEO Costs 259.35
Williams, Loydeen PEO Costs 205.00
WILLIGES LLC Parking Space 128 650.00
WILSON, LISA M. Civil Service Commission 375.00
WOODBURY CNTY ATTORNEY Forfeiture Funds 846.00
WOODBURY CNTY TREAS. copy paper 450.00
WOODBURY COUNTY DEB. Rent 6,667.00
WSLH PROFICIENCY TESTING Proficiency Testing 174.00
XTREAMAIR LLC Luton Shed internet 66.99
ZIEGLER INC Parts #525 899.53
ZVIRGZDINAS***, KEL Mileage 59.23
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Grand Total: 770,810.00
Published in The Record
Thursday, April 9, 2020