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
———————————————-
Grand Total:    770,810.00

Published in The Record
Thursday, April 9, 2020

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