Woodbury County Supervisors Claims — July 14, 2020

Woodbury County Board of Supervisors
Vendor Publication Report — Woodbury County
Payment Date: 07/14/2020

4-Way Stop Shop  1037  gas bookmobile    52.96
ABM Parking Service 104531  Attorney parking    315.00
Absolute Mobile 500225  Shredding Service    171.12
Access Systems Lease 105258  COPIER LEASING    494.92
Accurate Reporting  98587  Transcript of Interview    414.00
Ace Engine & Parts  145  Parts #329    168.79
Alarcon-Flory, Perl 104908  Deposition FECR106343    55.00
Alford***, Amy J.  Mileage    121.33
Amazon Capital Serv 500176  Respirator filter cart    455.42
American Screening  103556  Med/Lab Supplies    322.00
Anthon, City Of  125351  Anthon Utilities    115.09
AT&T Mobility  Telephone    45.54
AUCA Chicago Lockbox 157200  Rugs    249.85
Aventure Staffing & 102513  Temp Custodian    2,587.20
Axon Enterprise Inc 105382  Maint Contracts    31,722.00
B & B Cleaning Spec. 43751  Janitorial service    1,450.00
Bark, Rashel  500203  MH Consultation    1,595.00
Barnes & Noble  books    1,289.42
Beacom, Coleen  104785  PEO Costs    281.65
Beeson, Gary  104306  Anthon Little Courthouse    100.00
Betsworth, Brooke D 194631  Transcript Plea & Sent    119.00
Biomerieux Vitec In 25031  Med/Lab Supplies    693.06
Blair, Ramona  PEO Costs    27.65
Blenderman, Claudia 105039  PEO Costs    99.10
Bliven, Novaline  104947  PEO Costs    224.00
Bob Barker Co  21770  Household Supplies    202.20
Bomgaars  27646  Mower, blower    1,139.90
Boulder Co.  Sign Bolts    288.79
Bound Tree Medical  99477  Household Supplies    8,160.44
Boyle, Dennis  mileage    33.33
Brock***, Tyler S.  32170  Zoom Subscription    223.48
Brockhaus, Julia C  103622  PEO Costs    220.00
Brown, Julie  PEO Costs    215.96
Bubke, Misty L CSR  1840  Transcript    92.50
C & R Supply Inc.  102119  Spray equipment    41,488.31
C W Suter & Son Inc. 86382  Compressor replacement    9,545.00
CANON FINANCIAL SERV 40698  Contract Charges    194.04
CARDIO PARTNERS  105772  HeartSine AED    1,029.00
Central Valley Ag 500070  Repairs to Little Sioux    328.31
CHAPMAN***, DONNA M 156122  mileage    70.05
CHEROKEE COUNTY EMS  3B Preparedness    6,533.98
CHEROKEE PUBLIC HEALTH  3B Preparedness    7,343.86
CHESTERMAN CO  321643  Water    532.50
CHN GARBAGE SERVICE  Garbage service/Little    1,122.71
CITY FARMERS INC.  104935  Fert & Lawn Service    522.00
CLAY, DEBRA PEO Costs    219.12
CLAYTON***, EMILY  Commission Meeting    43.40
COLE, FRANCES  101226  PEO Costs    220.56
COLORADO SERUM CO.  53975  Med/Lab Supplies    150.00
COLT, MARLENE K  104400  PEO Costs    264.61
COMMUNITY ACTION AG 99895  MIECHV    37,178.39
CONCORDANCE HEALTHCARE Med/Lab Supplies    44.06
COOPERATIVE GAS & OIL 104384  Fleet Fuel    25.01
CORRECTIONVILLE BLDG. 61849  Plexiglass Stands – Co    392.45
COSTAR REALTY INFO 105575  CoStar    109.20
COULSON, DARLENE J  99597  PEO Costs    81.64
COURY, HELEN  105194  PEO Costs    221.88
COWLEY, ANNE  102961  PEO Costs    24.00
CRITTENTON CENTER  84100  MIECHV    54,071.50
CTS LANGUAGELINK  105242  Professional Services    9.80
DANBURY REVIEW  62875  Subscription 2021    26.00
DE WITT***, ROCKY  104362  Mileage Reimbursement    55.20
DEGROOT, JULIE  105030  PEO Costs    221.24
DELTA DENTAL OF IOWA  6/30/20-7/6/20 Weekly    2,620.78
DENNIS SUPPLY  66052  Condensate pump    80.49
Dental City  500098  Med/Lab Supplies    659.41
DES MOINES AREA COM  PNelson Wastewater Tra    300.00
DES MOINES STAMP MFG 66319  Office Supplies    166.15
DEWALL, JACQUELYN  105031  PEO Costs    70.00
DUBUQUE BANK AND TR  Prairie Hills Loan Note    28,480.71
DUNWELL LLC  103002  UV lights – COVID rela    3,000.00
EAKES OFFICE SOLUTIONS  Janitorial Supplies    129.88
ECHO GROUP  101509  Emergency lights (5)    138.65
ECHO GROUP (SIOUX C 105054  DPNC exhibit gallery    185.04
EcoSolutions, Inc  500276  Hand sanitizer station    3,429.75
ELLIOTT***, JASON  105664  APPRAISER SUPPLIES    240.00
EMS – DISASTER/EMERG. 67912  Tax Allocation    17,594.65
EVANS, MAURICE  101840  PEO Costs    229.46
FEDEX  81003  Postage    59.99
FIBERCOMM  99390  Clerk of Court    3,427.53
FINISH LINE  102297  EMA Truck Fuel-June 20    125.32
FINISH LINE FUELS 103922  Gas and Vehicle Repair    18,988.02
FISHER HEALTHCARE ( 758  Med/Lab Supplies    184.48
FITCH, MARGARET  105100  PEO Costs    226.65
FLOYD VALLEY COMMUN 99085  3B Preparedness    1,439.32
FOULK BROTHERS P & H  85600  Sprinkler Start Up    116.34
FOUR SEASONS HEALTH  Reimb for Accessibility    2,485.00
FRANKS ASPHALT  86209  Sealcoat Parking Lot    7,645.00
GARVIN***, SHEILA M 44160  Mileage    30.53
GIBSON, JUDY A  102329  PEO Costs    23.34
GOODWIN, COLLEEN  104786  PEO Costs    261.40
Gordon Flesch Company 500181  Copies    0.32
GOVCONNECTION INC  102800  HP ProDesk 600 computer    837.07
GRAINGER INC.  241579  GP motor    1,291.60
GRIEME***, KEVIN  99984  Hootsuite Annual Profe    348.00
GROSSNICKLE, GENEVI 104455  PEO Costs    254.50
HAMMERSTROM, PATRIC 789  PEO Costs    70.00
HANCOCK, CONSTANCE  102337  PEO Costs    216.88
HARDIE, BARBARA  102418  mileage    14.14
HEARTLAND PAPER CO.  87650  Custodial supplies    1,078.16
HENNING, VICI ALICIA 102341  PEO Costs    120.68
HOBART SALES & SERV 104549  Skillet repair    308.00
HODGES, SHIRLEY J  102344  PEO Costs    93.35
HOFFMAN AGENCIES (S 104359  Liability & Property    27,569.00
HOFMEYER***, STEVE  103402  Runner Cost    38.53
HORN MEMORIAL HOSPITAL  3B Preparedness    523.29
IDA COUNTY EMERGENCY  3B Preparedness    3,950.00
IDEAL WHEELS INC.  2019 Nissan Altima    14,220.00
IDEXX DISTRIBUTION  Med/Lab Supplies    3,321.63
IHEARTMEDIA  104745  Move Your Way Radio Ad    2,160.00
IMKO & DIVERSIFIED  102026  Temps    1,703.30
Innovational Water  Hydronic/tower management    1,192.00
INNOVATIVE BENEFIT  Weekly Flex and Dep Ca    3,235.25
INTERSTATE BATTERY  133771  Batteries    291.90
IOWA DEPT. OF INSPECT 119207  Food License Blanks    247.10
IOWA DEPT. OF NATURAL 98991  Well Permits    125.00
IOWA DRAINAGE DISTR 287782  dues, mutual protect    208.04
IOWA MUNICIPALITIES  Install 1 WC Premium    25,013.00
ITSavvy LLC  500282  HP ProBooks (4) for na    5,499.84
JACKS UNIFORMS & EQUIP 121600  Uniforms    2,211.35
JEBRO INC  142321  AMZ Materials    2,402.60
Jenness, Erika  Mileage    20.71
JESSEN, BECKY  mileage    10.10
JIMENEZ***, CANDELA 1104  CJ WC TTD 7/15-21/20    255.07
John Jones Chrysler 500286  2020 Dodge Durango    104,022.00
JOHNSON CONTROLS 105667  JL-SP20 Security    1,270.29
JOINES, SUSAN  103087  PEO Costs    198.94
JOY AUTO SUPPLY INC 127342  Filters    423.80
JUDICIAL DIALOG SYS  Software maintenance    11,899.49
KAVANAUGH, GRACE  105105  PEO Costs    229.76
KAY, ALVIN V  PEO Costs    283.06
KLASS LAW FIRM LLP  1785  Ladeaux  Matter    8,397.20
KLUG, BETTY  PEO Costs    84.11
KNOEPFLER CHEVROLET  Maintenance Vehicle    1,062.42
KOSTER, LEON K  100574  Commission Meeting    31.90
KRYGER GLASS  1542  Fleet 7009 Windshield    321.08
L G EVERIST INC  281374  AMZ Materials    402.65
LANE, LORNE DEAN  103117  PEO Costs    225.78
LANGUAGE LINE SERVICES 1369  Interpreter Service    14,722.00
LeadsOnline LLC  500005  Contractual Services    3,227.00
LEEDS PHARMACY  141229  CK WC TTD    217.30
LEWIS, JAMES E  98141  PEO Costs    271.52
LEXIPOL LLC  105716  Police One Annual rate    3,900.00
Loffler Companies I 500177  Copier Maintenance    861.12
LUTHERAN SERVICES 100557  MIECHV    14,363.26
LYMAN, KELLY  102359  PEO Costs    229.00
MAIL HOUSE  148553  Mail Service    2,868.50
MAIN, DEBORAH  105131  PEO Costs    245.85
MANSFIELD, JOHN  105072  Commission Meeting    30.18
Marcantel, Candi  500209  Tribal Expert    97.90
MATHERS CONSTR CO  245691  L-FM(D50)–73-97    120,402.10
MAXFIELD, BARBARA  104924  PEO Costs    327.42
MENARDS  199721  Move Your Way Incentive    607.69
Mercy Health Service 500120  3B Preparedness    19,063.51
MERCYONE SIOUXLAND  1529  Wellness    2,692.50
MID AMERICAN ENERGY 159813  Electric, natural gas    30,404.54
MID COUNTRY MACHINE 102695  Parts #221    314.55
MIDAMERICA BOOKS  99965  books    322.15
MIDWEST ALARM COMPANY  Maintenance Contracts    31.00
MIDWEST CARD AND ID 104963  Salamander Renewal    1,000.00
MIDWEST MONITORING  102504  Bracelet Rental    1,800.00
MIDWEST TURF & IRRIG. 161012  Spindle & ball joint    361.02
MILLS PHARMACY  334399  Paramedics-Medications    4,852.52
MOGENSEN***, TYLER  101238  APPRAISER SUPPLIES..240.00
MONONA COUNTY EMS 105599  3B Preparedness    450.00
MONONA EMERGENCY MA  3B Preparedness    1,650.00
MOORE, DENNIS  105190  PEO Costs    215.96
MORENO***, KATHERINE 98484  Commission Meeting    31.33
MORIARTY, GLENDA  103631  PEO Costs    225.00
MOVILLE CITY OF  Water    18.50
MOVILLE RECORD  167400  Legal Publications    1,798.65
Munoz***, Cynthia  Mileage    28.75
MURPHY TRACTOR  99032  Filters    1,301.83
Nate’s Glass LLC  500283  Clear Acrylic – Covid    428.37
NELSON, SHIRLEY J  103730  PEO Costs    249.90
NUTRIEN AG SOLUTION 105686  Maintenance Buildings    42.63
OFFICE ELEMENTS  100254  OFFICE SUPPLIES    749.86
OLSON, JAN I.  102407  PEO Costs    216.06
ONE OFFICE SOLUTION  Chairs for resource room    5,697.78
O’REILLY AUTO PARTS 102797  Valve stems for tire    13.36
OTIS ELEVATOR CO.  JL20-JU21 Elevator Mai    1,335.36
PADGETT, THOMAS  105117  PEO Costs    277.50
PATHOLOGY MEDICAL 1859  Autopsy Fees    8,632.46
PAUGH, DIANE  105097  PEO Costs    84.69
PECK, NANCY  105087  PEO Costs    135.06
PENWORTHY COMPANY  184545  books    306.23
PETERS, JUDY  105196  PEO Costs    70.00
PETERS, MICHAEL  105197  PEO Wages    85.42
PETERSON, DALE  299166  mileage    9.09
PINKLEY, ROGER  105128  PEO Costs    219.40
PITNEY BOWES (PITTSB 103038)  Postage Meter Lease    453.24
PLYMOUTH CNTY SHERIFF 189600  Termination    31.50
PLYMOUTH COUNTY AUD 189437  Autopsy Fees    743.75
PLYMOUTH COUNTY EMS  3B Preparedness    3,999.00
POJAR, ROXANNE M  100431  PEO Costs    263.88
POMPS TIRE SERVICE  99584  Tire Repair #217    90.00
POPE, RICHARD  104923  PEO Costs    267.84
POWELL BROADCASTING  Move Your Way Radio Ad    4,158.00
PRESTO X INC  102694  Pest Control    113.00
PREVENT CHILD ABUSE  2nd Half HFA Fee 2020    1,837.00
PUBLIC HEALTH ACCRE 104943  Accreditation Fees    4,054.50
RECORD PRINTING & COPY  Motor Vehicle Window    2,151.02
RESERVE ACCOUNT  Postage 0928715 June 3    3.10
ROAN LANDSCAPING  103914  Install float, iongen    521.00
ROBINSON***, LISA  103684  Office Signs, Hand San    85.87
Ronfeldt, Ben  500153  Clothing Allowance    17.41
ROTO ROOTER (SC-IA) 200770  Clear sewer line    214.75
RYAN PUBLISHING CO  203721  help wanted ads danbur    40.80
RYAN, LINCOLN  104642  Commission Meeting    33.05
Ryan’s Lawn Care LLC 500082  Lot maintenance MY20    450.00
SAFELITE AUTO GLASS 103072  Sheriff  Windshield    165.00
SANDERS***, ALICIA  100041  mileage    7.07
SCHRODER, LORRAINE  100398  PEO Costs    84.46
SCHUMACHER ELEVATOR  Elevator maintenance    37,686.83
SCOTT, HELEN A  102015  PEO Costs    124.13
SECURITY NATIONAL BANK Credit card 1803 – JU2..5,394.13
SERVICE MASTER REST 209426  Janitorial Service    670.00
SIGNS BY TOMORROW  Move Your Way Yard Sign    1,302.00
SIOUX CITY FIRE RES 105704  ME Transport    1,050.00
SIOUX CITY JOURNAL  105512  Yearly Subscription    104.00
SIOUX CITY JOURNAL  213900  Summer Guide 2020    279.00
SIOUX CITY JOURNAL  102790  Case Manager Position    677.66
SIOUX CITY PAINT  214400  Stain for deck & bridge    89.98
SIOUX CITY TREAS (4)  Riverfront Develop Pro    57,461.09
SIOUX LAUNDRY INC  214615  Laundry    2,573.00
SIOUXLAND DISTRICT  218021  GTC Well Testing    402.93
SIOUXLAND LOCK & KEY 301000  Keys    17.50
SKAARE***, OLIVIA  105699  Mileage    20.13
SMITH, CHERYL  360  Transcription    111.00
SPECTRA BABY USA  105803  Breast pumps    5,815.01
SPENCER CITY OF  101609  Simm Ammo Reimb    50.00
ST LUKES REG MED CT  Pre Employment Physical    1,611.00
STANTON, GAIL  103521  PEO Costs    256.02
STAPLES ADVANTAGE  105681  HP Envy 6455 Printer    271.77
STAPLES CREDIT PLAN 104864  Hand Soap – Covid19    102.86
STAR CONTROL  99568  Recontrol 4th floor    40,273.00
STEVE’S BEANE PLUMBING  Water Filter & Flush    450.00
STORM, RICHARD J. 224437  PEO Costs    238.80
Street Cop Training School..    175.00
SULSBERGER, DEBORAH  PEO Costs    362.84
Summit Food Service 500010  Weekly Meals    11,304.72
SWAN, SHERYL  104993  PEO Costs    231.50
TAYLOR TECHNOLOGIES 412  Chemical Supplies    438.40
THOMPSON ELECTRIC  Wiring of FM200 system    8,800.00
THOMPSON INNOVATION 105797  Troubleshoot door issue    50.00
THOMPSON, EVELYN J.  1244  PEO Costs    47.53
Tint Masters  Window Tint    299.00
TRANSOURCE  105522  Labor #420    1,506.86
TYER, BARB  mileage    6.06
TYLER TECHNOLOGIES  100663  Tyler implementation    562.50
ULTRA NO TOUCH CAR WASH   Fleet Car Wash    54.90
UNITY POINT CLINIC  105700  Fit For Duty Exam    447.00
UNITY POINT ST. LUKE’S 104203  3B Preparedness    19,389.62
US BANK (STL-MO)  101339  Drip torch, backpack    2,138.08
USPCA REGION 21  236748  K9 Trials    400.00
UST TESTING SERVICE  Monthly Tank Stick Rea    300.00
VIKEN, HARVEY  102395  PEO Costs    225.84
WACKER, REBEKAH L.  102413  PEO Costs    223.24
WATERBURY FUNERAL 100534  Cremation Assistance..    1,000.00
WEBER***, KERBY G  246434  Clothing Allowance    30.31
WEBER, RAMONA  105639  PEO Costs    208.05
WELLMARK BLUE CROSS  Weekly Medical Fees    173,575.37
WESTERN IOWA TELEPHONE 248000  Telephone    463.93
WIATEL WESTERN IOWA 104550  phone/internet Hornick    112.34
WIGMAN CO  250300  Plumbing supplies    371.67
WILLIAMS, DARLA  105766  PEO Costs    73.34
WILLIAMS, JAMES  98245  PEO Costs    251.00
Williams, Loydeen  500206  PEO Costs    220.00
WILLIGES LLC  102485  Parking – Steve Hofmeyer    2,600.00
WOLTERS KLUWER LEGA 103664  Drunk Driving Defense    298.05
WOODBURY CNTY DISASTER  3B Preparedness    110.29
WOODBURY CNTY REC  254200  Electric service-JU20    5,945.83
WOODBURY CNTY TREAS.  Copy Paper    510.00
WOODBURY COUNTY DEB 99643  Rent    6,667.00
Woodbury County Emerg. 104689  3B Preparedness    495.85
WOODHOUSE SIOUX CITY  Vehicle Service    356.90
ZIEGLER INC  Batteries    1,150.27
———————————————–
Grand Total:    1,211,780

Published in The Record
Thursday, July 30, 2020

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