Woodbury County Supervisors Claims — June 9, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 06/09/2020

ADP Screening  Background Checks    128.00
Alford***, Amy J.  Mileage    121.33
American Collision  100309  Dep Car Repair    8,664.05
Anguiano***, Ana  Mileage    12.08
AUCA Chicago Lockbox 157200  Rugs    218.95
Aventure Staffing  Temp Custodian    2,103.20
Beacom, Coleen  PEO Costs    319.90
Beeson, Gary  Anthon office mowing    125.00
Blatchford***, Sara Mileage    19.55
Blenderman, Claudia  PEO Costs    155.35
Bomgaars  Backpack sprayer, tool    672.45
Brockhaus, Julia C.  PEO Costs    220.00
Brown***, Cory  103191  Clothing Allowance    25.66
Brown, Julie  PEO Costs    213.66
Buds Service Inc.  Fleet Maintenance    45.50
CW Suter & Son Inc.  Service call to add gl    1,591.35
CALHOUN BURNS AND ASSOC. Professional Services..    5,376.77
CANON FINANCIAL SERV.  Copy Machine Contract    97.02
CDW GOVERNMENT INC.  Office Supplies    155.94
CENTURYLINK  Anthon Telephone    340.15
CHEROKEE REGIONAL  3B Preparedness    3,521.00
CHESTERMAN CO. Water    14.30
CHN GARBAGE SERVICE 76971  Garbage    104.00
CHYTKA***, RYAN  Plumbing parts    45.68
CITY FARMERS INC.  MY20 Lawn & Fertilizer    442.00
CJ COOPER & ASSOCIATES  Pre Employment DOT Drug    35.00
CLAY, DEBRA PEO Costs    223.55
CLAYTON***, EMILY  Commission Meetings    86.80
COLT, MARLENE K.  PEO Costs    266.80
CONCORDANCE HEALTHCARE  Med/Lab Supplies    90.00
CORNHUSKER INT. TRUCKS  Parts #405    12.44
CORRECTIONVILLEm CITY OF  Water    10.90
CORRECTIONVILLE CORNER  Shop supplies/Little    16.15
COSTAR REALTY INFO  CoStar    109.20
COULSON, DARLENE J.  PEO Costs    84.26
COUNSEL (COLUMBUS,  105618)  Ricoh Maint Fee    55.16
COWLEY, ANNE  102961  PEO Costs    224.00
CTS LANGUAGELINK  Professional Services    17.10
DAKOTA GRAPHICS  PHAB Signage    185.00
DEGROOT, JULIE  PEO Wages    225.45
DELTA DENTAL OF IOWA  Dental Claims 5/27-06    2,206.47
DENNIS SUPPLY  Filters    62.94
DEWALL, JACQUELYN  105031  PEO Costs    125.00
DOXTAD, LYNN  105089  PEO Costs    260.13
DRENT***, ANGELA A.  Canva Pro through 5/25    119.40
EAKES OFFICE SOLUTIONS  Janitorial Supplies    155.31
Eastman, Kris Wayne 500260  Sec Roads TP Liability    1,979.13
ELECTRONIC ENGINEER  Install Reader on Clin    307.50
FEDEX  Shipping Cost    23.85
FIBERCOMM  Phone Service    817.89
FINISH LINE FUELS  Gasoline    1,570.88
FISHER HEALTHCARE  PPE Supplies    783.09
FITCH, MARGARET  105100  PEO Costs    209.66
FLOYD VALLEY COMMUN.  3B Preparedness    938.55
FOREST RIDGE YOUTH  104539  Shelter    559.80
FOUR SEASONS HEALTH  Automatic Door Openers    4,649.15
GARVIN***, SHEILA M.  Mileage    102.81
GCC ALLIANCE CONCRETE 102060  Concrete    408.00
GLAXOSMITHKLINE  98612  Med/Lab Supplies    367.55
GOODWIN, COLLEEN  104786  PEO Costs    39.78
Gordon Flesch Company 500181  Lexmark Toner    202.12
GRAVES CONSTR CO  96894  L-B(C160)–73-97    14,306.45
GROSSNICKLE, GENEVI 104455  PEO Costs    252.90
HAMMERSTROM, PATRIC 789  PEO Costs    125.00
HANCOCK, CONSTANCE  102337  PEO Costs    220.85
HANSON***, ELIZABETH  Mileage    6.90
HEARTLAND PAPER CO.  Custodial supplies    1,114.32
HEAVY METAL REPAIR  Parts #930    16,693.60
HENNING, VICI ALICIA 102341  PEO Costs    183.80
Henrichsen Family  Well Abandonment Cost    500.00
HOBART SALES & SERV. 104549  Skillet repair    1,601.00
HOFMEYER, NICHOLAS  103613  Runner Costs    594.00
HOLLAND CSR RPR, KA 104241  AGCR104236  Transcript..    16.50
HOLLAND LAWN CARE 104811  Snow Removal AP20    825.00
HOPKINS UNIFORM COM 112421  U of I Four Seasons    202.90
HOPKINS, JAMES  105390  PEO Costs    240.18
HORN MEMORIAL HOSPITAL  3B Preparedness    1,848.06
HUNWARDSEN***, AMBER 98589  Mileage    30.76
IMKO & DIVERSIFIED  102026  Temps    3,089.13
Innovational Water  Hydronic/tower management    764.00
INNOVATIVE BENEFIT  06/01-07/2020 HRA and    6,337.11
INTERSTATE ALL BATTERY Motor Vehicle Maint.    197.95
IOWA DEPT OF AGRICULTURE  Animal Control-Profess    75.00
IOWA LAW ENFORCEMENT  Professional Services    200.00
JACKS UNIFORMS & EQUIPMENT  Uniforms    37.90
Jenness, Erika  Mileage    18.98
JIMENEZ***, CANDELA  06/10/20-06/16/20 Benefit    255.07
JOINES, SUSAN  103087  PEO Costs    226.70
KAESER & BLAIR INC  98711  Bottles Move Your Way    5,996.08
KAVANAUGH, GRACE  105105  PEO Costs    229.00
KAY, ALVIN V  PEO Costs    207.75
KING, JEAN  PEO Costs    154.66
KINGSBURY ELECTRONIC Equipment deposit – DP    7,468.44
KLASS LAW FIRM LLP  1785  General Board    878.65
KLEMISH***, ALEXCIA 105403  Mileage    1.84
KLUG, BETTY  104326  PEO Costs    82.99
KOSTER, LEON K  100574  Commission Meetings    63.80
LANE, LORNE DEAN  103117  PEO Costs    226.24
LANGUAGE LINE SERVICES 1369  Interpreter Service    8,432.20
Linguabee  500217  Interpreter Service    600.00
Loffler Companies 500177  Canon Copier Fine Coll    268.17
LONG LINES LTD (SGT 182816)  911 circuits    400.66
LOPEZ***, ANA  Mileage    6.35
Lopez-Molina***, Ra 500108  Mileage    6.79
LUTHERAN SERVICES 100557  MIECHV    24,121.30
LYMAN, KELLY  102359  PEO Costs    203.25
MAIL HOUSE  148553  Metering Contract    7,195.98
MAIN, DEBORAH  105131  PEO Costs    281.37
MANSFIELD, JOHN  105072  Commission Meetings    60.36
MARTINDALE***, ISAA 104498  Clothing Allowance    210.00
MATHERS CONSTR CO.  245691  L-FM(D50)–73-97    72,985.23
MATHESON-LINWELD  103164  Medical    38.06
MAXFIELD, BARBARA  104924  PEO Costs    334.10
MENARDS  199721  Move Your Way Supplies    251.85
MERCY MEDICAL CENTER  Work Comp    375.00
METAL CULVERTS INC.  CP-2020 Culvert Pipe    32,482.20
MFASCO HEALTH & SAF 103996  PPE Supplies    336.93
MID AMERICAN ENERGY 159813  Electric, natural gas    16,027.84
MID COUNTRY MACHINE 102695  Filters #910    246.15
MIKE’S REPAIR  161687  Animal Control-Motor Vehicle    251.50
MILLER***, MEGAN  104482  Mileage    43.13
MONONA COUNTY EMS 105599  3B Preparedness    3,600.00
MONONA EMERGENCY MA  3B Preparedness    1,117.99
MOORE, DENNIS  105190  PEO Costs    240.26
MORENO***, KATHERINE 98484  Commission Meetings    62.66
MORIARTY, GLENDA  103631  PEO Costs    240.00
MOVILLE CITY OF  Water    21.75
Munoz***, Cynthia  500073  Mileage    16.10
MURPHY TRACTOR  99032  Parts #317    3,250.72
NACCHO  170047  Grieme Membership    775.00
NELSON, SHIRLEY J.  103730  PEO Costs    248.76
NETWORK SERVICES CO.  Custodial Supples    36.00
NORTHERN BALANCE  Scale Calibration & Ba    330.00
NORTHWEST ENVIRONMENTAL LEC Clean Up    2,329.28
NOVELTY MACHINE & SUPPLY 175801  Bldg. Supply    30.48
Nutrien Ag Solution 500020  Weed Commissioners Che    10,049.60
OETKEN***, LORI A.  99781  Mileage    11.50
OFFICE ELEMENTS  100254  Paper Towels    48.79
ONE OFFICE SOLUTION 104853  Office Supplies    223.47
O’REILLY AUTO PARTS 102797  Parts #52    71.95
PADGETT, THOMAS  105117  PEO Costs    304.50
PATHOLOGY MEDICAL 1859  CLIA Laboratory Direct    125.00
PAUGH, DIANE  105097  PEO Costs    225.62
PECK, NANCY  105087  PEO Costs    186.91
PETERBILT OF SIOUX  103682  Vehicle Repairs    70.76
PETERS, JUDY  105196  PEO Costs    80.00
PETERS, MICHAEL  105197  PEO Costs    183.80
PETERSEN OIL CO  100875  Diesel    5,962.40
PICKERMANS  99767  All Staff Meeting    616.25
PITNEY BOWES (PITTSB)  Reserve Acct #19422344    306.85
PLYMOUTH CNTY SHERIFF 189600  TPR Petition    78.75
POJAR, ROXANNE M  100431  PEO Costs    258.88
POMPS TIRE SERVICE  99584  Tire Repair #214    210.00
POPE, RICHARD  104923  PEO Costs    267.84
PRESTO X INC  102694  Pest Control    113.00
PREVENT CHILD ABUSE  Second Half HFA Annual    1,837.00
PROMAP/THE SCHNEIDE 100805  GeoPermits    8,100.00
RECORD PRINTING & COPY  Secrecy Envelopes    5,001.63
RESERVE ACCOUNT  105853  Postage    0.65
RUBLE, MARY  104414  PEO Costs    240.00
RYAN, LINCOLN  104642  Commission Meetings    66.10
SCHNEIDER CORPORATION 101237  SOFTWARE MAINTENANCE    3,540.00
SCHRODER, LORRAINE  100398  PEO Costs    136.96
SCOTT, HELEN A  102015  PEO Costs    187.25
SECURITY NATIONAL BANK credit card 1803 MY20    1,699.13
SERGEANT BLUFF PHARMACY Medical Supplies    12.09
SERVICE MASTER REST 209426  Janitorial Service    670.00
SIGNS BY TOMORROW  264044  50 white reflective le    60.50
SIOUX CITY JOURNAL  LGL #32791 MidAmerican    57.93
SIOUX CITY JOURNAL  Job Ads May 2020 180-6    4,001.55
SIOUX CITY ROTARY  Grieme Annual Membership    250.00
SIOUX CITY TREAS (4 213400)  Payroll    47,985.96
SIOUX CITY TRUCK  Parts #930    649.65
SIOUXLAND LOCK & KEY 301000  Keys    50.00
SIOUXLAND WELL COMP. 102424  Water line for 9105-20..2,690.00
SKAARE***, OLIVIA  105699  Mileage    5.18
SMITH, AUSTIN  105430  Runner Costs    33.75
SOUTH SIDE GLASS INC  Replace Clinic Waiting    6,983.15
STAN HOUSTON EQUIPMENT 100666  Hand Tools    48.85
STANTON, GAIL  103521  PEO Costs    256.12
STAPLES ADVANTAGE  105681  Office Supplies    500.44
STATE HYGIENIC LAB  Arsenic Testing    300.00
STEFFEN TRUCK EQUIPMENT Parts #503    662.77
STORM, RICHARD J  224437  PEO Costs    267.60
SULSBERGER, DEBORAH  PEO Costs    401.94
Summit Food Service 500010  Meals    22,623.45
SWAN, SHERYL  104993  PEO Costs    246.50
T & W TIRE & RETREAD 103092  Tires (2) for Traverse    436.90
Thomas, Tracy Ann  FECR104969 Expert Witn    7,018.57
THOMPSON ELECTRIC  Power to New Clinic Do    171.14
THOMPSON, EVELYN J  1244  PEO Costs    82.53
TNT SALES AND SERVI 610  Disinfectant misters    3,960.00
ULTRA NO TOUCH CAR  19  Fleet Car Wash    69.30
UNITY POINT ST LUKE’S  3B Preparedness EMS Sp    500.00
US BANK (STL-MO)  101339  Tires for JD mower #41    2,083.09
VERIZON WIRELESS  98927  Acct. 380534334-00001    1,601.51
VIKEN, HARVEY  102395  PEO Costs    224.00
WACKER, REBEKAH L.  102413  PEO Costs    239.65
WEBB***, NANCY  103783  Mileage    15.53
WEBER, RAMONA  105639  PEO Costs    236.10
WELLMARK BLUE CROSS  Weekly Medical Fees    87,485.42
WEST CENTRAL CONSTR 102000  Guardrail Repair    1,532.50
WESTERN IOWA TELEPHONE 248000  Telephone    461.42
WIATEL WESTERN IOWA  Phone & internet service    336.38
WIGMAN CO  250300  Plumbing parts    304.54
WILLIAMS, DARLA  105766  PEO Costs    93.57
WILLIAMS, JAMES  98245  PEO Costs    266.00
Williams, Loydeen  500206  PEO Costs    235.00
WOODBURY CNTY TREAS. 104770  Copy Paper    120.00
WOODBURY COUNTY DEB 99643  Rent    6,667.00
WSLH PROFICIENCY TE 248834  Proficiency Testing    50.00
ZIEGLER INC.  274129  Parts #214    14,137.31
ZVIRGZDINAS***, KEL 101368  Mileage    6.90
———————————————-
Grand Total:    542,291.00

Published in The Record
Thursday, July 9, 2020

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