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SERGEANT BLUFF, IOWA
City Council Minutes
Sergeant Bluff Community Center, 5:15 PM
October 25, 2022

I.    MAYOR/MAYOR PRO-TEM TO CALL THE MEETING TO ORDER:
Attendee Name    Title    Status    Arrived
Ron Hanson    Mayor Pro Tem    Present    
Bill Gaukel    Assistant Mayor Pro Tem    Present    
Jim Linafelter    Council Member    Present    
Andrea Johnson    Council Member    Present    
Carol Clark    Council Member    Present    
Jon Winkel    Mayor    Present    
II.    APPROVAL OF THE AGENDA:
   Motion by Andrea Johnson second by Carol Clark to Approve the Agenda. Motion Carried. [Unanimous] 
   III.    APPROVAL OF THE MINUTES:
   1.    Approve the October 11, 2022 Regular Meeting
   Motion by Andrea Johnson second by Carol Clark to Approve City Council - Regular Meeting - Oct 11, 2022 5:30 PM. Motion Carried. [Unanimous] 
   IV.    CITIZEN'S INPUT:
   There was no citizen input.
   V.    APPROVAL OF THE CONSENT AGENDA ITEMS:
   1.     Tax Abatement: 106 S D Street
   Motion by Carol Clark second by Andrea Johnson to Approve Tax Abatement: 106 S D Street. Motion Carried. [Unanimous] 
   2.     Approval of new Fire Department & EMS Volunteer: Trevor Eyres
   Motion by Carol Clark second by Andrea Johnson to Approve new Fire Department & EMS Volunteer: Trevor Eyres. Motion Carried. [Unanimous] 
   3.     Approval of new Fire Department & EMS Volunteer: Tristan Vanderschaaf
   Motion by Carol Clark second by Andrea Johnson to Approve new Fire Department & EMS Volunteer: Tristan Vanderschaaf. Motion Carried. [Unanimous] 
   4.     Approval of new Fire Department & EMS Volunteer: Michael Montino
   Motion by Carol Clark second by Andrea Johnson to Approve new Fire Department & EMS Volunteer: Michael Montino. Motion Carried. [Unanimous] 
   5.     Approval of new EMS Volunteer: Brittany Wood
   Motion by Carol Clark second by Andrea Johnson to Approve new EMS Volunteer: Brittany Wood. Motion Carried. [Unanimous] 
   6.     Bills: Check Numbers 85916 thru 86001 in the amount of $626,881.32
   Motion by Carol Clark second by Andrea Johnson to Approve Bills: Check Numbers 85916 thru 86001 in the amount of $626,881.32. Motion Carried. [Unanimous] 
   Check Name Description Amount
ABT MAILCOM COMMCON MAILING    1,130.44
AMERICAN LEGION AMERICAN FLAGS    600.00
APPEARA CLEAN MATS    40.68
AVAYA FINANCIAL SERVICES TELEPHONE SYSTEM    237.04
BAKER & TAYLOR BOOKS    80.86
BENTSON PEST MANAGEMENT    PEST CONTROL    182.00
BOOK SYSTEMS INC ILS RENEWAL    1,390.00
BROCK OR ANGELA HETZEL ELECT DEP REFUND    44.95
BRODART CO LIBRARY SUPPLIES    27.34
CALVIN KRAMPER WATER REFUND    128.79
CHESTERMAN COMPANY DRINKING WATER EXPENSE   51.00
CINTAS SUPPLIES    23.65
CITY OF SIOUX CITY UTILITIES    SEP 2022 SEWER USAGE   33,267.48
COFFEE KING COFFEE    72.00
COLO PUBLIC LIBRARY CHILDREN'S BOOK BROWSLERS   200.00
DEMCO INC    LIBRARY SUPPLIES        2,475.46
ECHO ELECTRIC SUPPLY ELECTRICAL SUPPLIES    658.30
EMILY'S PAPERCRAFTS PROGRAMMING    100.00
FAREWAY SUPPLIES    75.45
FASTENAL ELECTRICAL SUPPLIES    80.00
FLOYD RIVER MATERIALS INC    MATERIALS    430.73
FP MAILING SOLUTIONS POSTAGE MACHINE RENTAL    135.00
GILL HAULING INC SOLID WASTE    14,304.57
HAWKEYE RIFLE AND PISTOL CLUB INC    MEMBERSHIP DUES        175.00
IOWA ONE CALL LOCATES    65.00
JACKS UNIFORMS AND EQUIPMENT BADGES/CLOTHING ALLOWANCE    627.50
JAYMAR CHECKS    762.46
JOHNSTON AUTOSTORE  SUPPLIES/EQUIP/VEH REPAIR    396.41
K.P. CONSTRUCTION INC REMOVE & REPLACE CEMENT   3,925.00
L.P. GILL INC OCT-DEC 2022 LANDFILL CHARGES    25,827.25
LAYNE CHRISTENSEN COMPANY    MAINTENANCE TESTING        1,000.00
LINDBLOM SERVICES INC PORTABLE TOILETS    640.00
LITTLE RED EMBROIDERY CO FIRE UNIFORM    35.00
MENARDS-SIOUX CITY SUPPLIES/VEHCILE REPAIR    227.37
MIDAMERICAN ENERGY SEP 2022 GAS UTIL    11.11
MOTION PICTURE LICENSING CO LICENSE RENEWAL    585.11
MPIRE HEATING & COOLING LLC    PREVENT MAINTENANCE/REPAIR    4,713.32
MUNICIPAL ENERGY AGENCY OF NE SEP 2022 POWER PURCHASED    192,988.42
NOTARY ROTARY NOTARY STAMP/CONDON    27.95
ONE OFFICE SOLUTION - B7544    OFFICE SUPPLIES    329.95
PER MAR SECURITY SERVICES    ALARM MONITORING    619.17
PIONEER AUTO VEHICLE MAINTENANCE    245.26
PIONEER WOOLDRIDGE INS AGENCY ENDORSEMENT/BUSINESS AUTO    2,163.00
QUALITY TELECOMMUNICATIONS CITY HALL MOVE    799.25
RIVERSIDE TECHNOLOGIES INC FIREWALL RENEWAL    590.99
RODRIGUEZ, CESAR PEREZ ELECT DEP REFUND    28.32
ROSENBAUER SOUTH DAKOTA LLC TANKER    236,868.00
SAM'S CLUB SUPPLIES/LATE FEES    254.52
SBL SCHOOL FOUNDATION    BIG BASH SPONSOR 2022    1,500.00
SERGEANT BLUFF ADVOCATE ADVERTISING/LEGALS    2,246.14
SIMONS, KAILYNN UTILITY DEPOSIT REFUND    280.00
SIOUX CITY ENGINEERING    1ST STREET BEAUTIFICATION PROJ PE#12    78,904.58
SIOUXLAND DISTRICT HEALTH DEPT FOOD SERVICE LICENSE - SBCC    150.00
SIOUXLAND REGIONAL TRANSIT SYSTEM SENIOR CENTER TRANSPORTATION    231.00
SURVEYING & MAPPING LLC QTRLY GIS WEB HOSTING   1,200.00
TRAUM, TODD OCT 2022 JANITORIAL EXPENSE    208.00
UNITYPOINT CLINIC OCCUP MEDICINE    DOT DRUG SCREEN        25.00
UTILITY EQUIPMENT COMPANY SUPPLIES    296.28
VERIZON WIRELESS CELL PHONE EXPENSE    1,685.62
VISA CARD - CITY ADMIN AUTOCAD RENEWAL/TRAINING    569.68
VISA CARD - FIRE DEPT EMT REVIEW/TRAINING/EQUIP/VACUUM    1,162.02
VISA CARD - LIBRARY BOOKS/SUPPLIES/DVD/SUBSCRIP/SUPPLIES    486.54
VISA CARD - PD GLOVES/VEH REPAIR    284.56
VOGEL TRAFFIC SERVICES STREET PAINT    7,268.00
WESCO RECEIVABLES CORP ELECTRICAL SUPPLIES    627.80
WOODBURY COUNTY EXTENSION CLASSES    115.00
TOTAL:    626,881.32
   VI.    DISCUSSION/ACTION ITEMS:
   1.     Council to Award Trees Please Bid
   Carol Clark explained that there has been discussion at the Parks & Rec Board meetings regarding whether there is still need for trees.
   Tyler Tweet said that these grant funds will be used to replace dead ones. 
   Motion by Andrea Johnson second by Bill Gaukel to Award the Trees Please Bid to Earl May. Motion Carried. [Unanimous] 
   2.     Approval of FY23 Transportation Agreement with SRTS
   Jim Linafelter asked if this is dependent on rider cost?
   Aaron Lincoln said that if they are traveling in town we pay the cost, if they travel elsewhere there is a cost-share. 
   Motion by Jim Linafelter second by Ron Hanson to Approve the FY23 Transportation Agreement with SRTS. Motion Carried. [Unanimous] 
   3.     Approval of Change Order 4 and Change Order 5 for First Street Project
   Motion by Carol Clark second by Andrea Johnson to Approve Change Order 4 and Change Order 5 for First Street Project. Motion Carried. [Unanimous] 
   4.     Approval of Pay Estimate 12 for First Street Project to SCE in the Amount of $357,683.06
   Motion by Jim Linafelter second by Ron Hanson to Approve Pay Estimate 12 for First Street Project to SCE in the Amount of $357,683.06. Motion Carried. [Unanimous] 
   VII.    ORDINANCE(S):
   1.     ORD 731 AN ORDINANCE AMENDING CHAPTER 118 PUBLIC UTILITY DISTRIBUTION REGULATIONS (First Reading)
   Jon Winkel explained that he requested this change due to concerns for public utilities usage of the right-of-way and for the safety of the public. This will prevent the excavation for underground utilities during the winter, except for an emergency repair of an existing system. 
   Motion by Bill Gaukel second by Carol Clark to Approve ORD 731 AN ORDINANCE AMENDING CHAPTER 118 PUBLIC UTILITY DISTRIBUTION REGULATIONS (First Reading). Motion Carried. [Unanimous] 
   VIII.    ADMINISTRATOR'S REPORT:
   Aaron Lincoln said that once our the wastewater agreement with Sioux City is filed with the state we will need to update our sewer ordinances. Jason Kvidera and himself met with DNR to talk about the landfill. They will provide more details at the next meeting.  He has a 5-2-1-0 meeting tomorrow in Ankeny where the City will present how the grant has been used successfully in the community. 
   IX.    COUNCIL MEMBER'S REPORTS & COMMENTS:
   Carol Clark stated that everyone who worked to organize the Big Bash did a great job. She wanted to remind citizens that Trick-or-Treat this Monday night from 6-8pm, be safe. The free clean-up week will be the week of November 7th.
   Jim Linafelter thanked the organizers of the Big Bash.  Be safe during Halloween. 
   Andrea Johnson thanked everyone who came to Big Bash. The Spooky Fest will be 2-4pm on Sunday with the Trick-or-Treat Trail following at 4-5 pm. The Spooky Fest 2-4pm. She got a note from a citizen who appreciated the new stop sign off of Coffie Farm Road. 
   Bill Gaukel thanked everyone who organized the Big Bash, it was nice to see the local food vendors participating. He expressed a thank you to the RAGBRAI Committee for a generous donation to SBL School Foundation.
   Ron Hanson said that Andrea Johnson and himself attending the TSI meeting. He asked residents to be aware when traveling on the sidewalks and streets, please remain aware of your surroundings. 
   X.    MAYOR'S REPORT:
   Jon Winkel thanked Andrea Johnson for being an instrumental part of raising funds for Big Bash. 
   XI.    COMMCON14 (COMMUNITY CONVERSATION EVENT):
   Mayor Jon Winkel thanked Pizza Ranch for catering the food for the event. He revealed that there is currently a signed offer on the MCI/Convergys building that has been accepted. It is being purchased by Roy Perry Construction. More information will be coming soon on that purchase. He discussed the Kiwanis Park Project, we receive the earthwork bids in November. Pond construction project will be from December until March 2023. An update for the Pedestrian Overpass was provided. He reviewed a map of Plywood Trail and the route that terminates in Sergeant Bluff and connects to Sioux City. New employees with the City were discussed. An update on the Cemetery Complex was given to address an entrance monument, new road on the north end, and the West Ridge Road extension. A facilities update was provided, the old City Hall (401 4th Street) will become the Police Station and the Public Library will be connected to the new City Hall (501 4th Street), and the Senior Center will be located in the current Library space at 903 Topaz. We are also working on our Comprehensive Plan which was last updated in 2018. Citizens can complete a survey that can be found on our website.
   School Superintendent Chad Janzen discussed his experiences over the last 4 months as the new School Superintendent. SBL is a district that teachers want to be at and parents want their kids to attend. The school has a good reputation, with high expectations, it's innovative, and provides opportunities for students. He is aiming to enhance communications through social media. He would like to maximize student opportunities and address facility needs. Some of the facility needs are for career and tech education, special education, and ESL needs. He has been reviewing open enrollment and taxes. In the last decade there has been a 17.1% increase in open enrollment, and a 93.2% increase in open enrolment out of the district. He reviewed factors that contributed to open enrollment such as limited choices and proximity to Sioux City. He compared 20 districts that are similar to Sergeant Bluff, the average open enrollment is 14%, SBL has the 3rd lowest district tax rate. He compared the median home value, median income, and average tax rate in Sergeant Bluff to those districts. Regarding school facility needs, we are starting over at square one. Consultants to help with long-term planning and provide a facility needs study have been hired. A survey will come out sometime soon to get feedback from community members regarding the facilities. He has felt very welcomed into the community and he thanked everyone for attending. 
   XII.    ADJOURNMENT:
   Motion by Ron Hanson second by Carol Clark to adjourn at 7:24pm. Motion Carried. [Unanimous] 
Mayor/Mayor Pro-Tem
Attest:
Danny Christoffers, City Clerk
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 3, 2022. The SB-Advocate is the Official Newspaper for the City of Sergeant Bluff and is an Official Woodbury County Newspaper. (11/03/2022/NP)

____________________________________________________________________________________________________________________________________________

SERGEANT BLUFF, IOWA
City Council Minutes
Council Chambers, 5:30 PM
October 24, 2022

I.    CALL TO ORDER:
Attendee Name    Title    Status    Arrived
Ron Hanson    Mayor Pro Tem    Present    
Bill Gaukel    Assistant Mayor Pro Tem    Absent    
Jim Linafelter    Council Member    Present    
Andrea Johnson    Council Member    Remote    
Carol Clark    Council Member    Present    
Jon Winkel    Mayor    Present    
   II.    CLOSED SESSION:
   1.     Roll Call Motion to go into Closed Session Pursuant to Iowa Code Section 21.5(c) to Review Strategy Recommendations with Counsel Relating to Litigation or where Litigation is Imminent where Disclosure would be likely to Prejudice or Disadvantage the position of the City in such Litigation
   Motion by Carol Clark second by Ron Hanson to Approve going into Closed Session at 5:31 pm pursuant to Iowa Code 21.5(c). 
   Clark: yes, Linafelter: yes, Hanson: yes, Johnson: yes, Gaukel: absent.
   Motion Carried.
   2.     Closed Session Pursuant to Iowa Code Section 21.5(c) to Review Strategy Recommendations with Counsel Relating to Litigation or where Litigation is Imminent where Disclosure would be likely to Prejudice or Disadvantage the position of the City in such Litigation
   The City Council entered Closed Session
   3.     Roll Call Motion to Return to Open Session
   Motion by Ron Hanson second by Carol Clark to Approve going into Open Session at 5:56 pm pursuant to Iowa Code 21.5(c). 
   Clark: yes, Linafelter: yes, Hanson: yes, Johnson: yes, Gaukel: absent.
   Motion Carried.
   4.     Attendance Roll Call
   Clark: Present, Linafelter: Present, Hanson: Present, Johnson: Present, Gaukel: Absent, Winkel: Present
   Also in attendance: Danny Christoffers, Jason Kvidera, and Jeff Wright (via Zoom call)
   5.     Potential Council Direction related to Closed Session
   Jon Winkel explained that the consensus was to proceed with the action discussed in closed session. 
   III.    ADJOURNMENT:
   Motion by Jim Linafelter second by Ron Hanson to adjourn at 5:57pm. Motion Carried. [Unanimous] 
Mayor/Mayor Pro-Tem
Attest:
Danny Christoffers, City Clerk
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 3, 2022. The SB-Advocate is the Official Newspaper for the City of Sergeant Bluff and is an Official Woodbury County Newspaper. (11/03/2022/NP)

__________________________________________________________________________________________________________________________________________

OCTOBER 18, 2022 FORTY-SECOND MEETING OF THE WOODBURY COUNTY BOARD OF SUPERVISORS 
    The Board of Supervisors met on Tuesday, October 18, 2022 at 5:30 p.m. at Salix Community Center.  Board members present were De Witt, Taylor, Ung, Radig, and Wright.  Staff members present were Karen James, Board Administrative Assistant, Dennis Butler, Budget and Finance Director, Melissa Thomas, Human Resources Director and Patrick Gill, Auditor/Clerk to the Board.
   The regular meeting was called to order with the Pledge of Allegiance to the Flag and a Moment of Silence.
   Pat Gill, County Auditor, submitted an article regarding the League of Women Voters forum.
   Motion by Wright second by Radig to receive an article regarding the League of Women Voters forum.  Caried 5-0.  Copy filed. 
   Motion by Radig second by Taylor to approve the agenda for October 18, 2022.  Carried 5-0.  Copy filed.
   Motion by Radig second by Ung to approve the following items by consent:
   To approve minutes of the October 11, 2022 meeting.  Copy filed.
   To approve the claims totaling $895,302.18.  Copy filed.
   To approve the property tax refund for Terri Stolpe, parcel #884706380015, 2825 S. Glass, in the amount of $1,303.00.  Copy filed.
   To approve the property tax refund for Cindy Speed, parcel #884726201001, 2009 Carroll Ave, in the amount of $3,542.50.   Copy filed.
   To receive the appointment of Allan Pithan, 112 Country Club Dr., Anthon, to fill the vacant City of Anthon council seat, recently held by Lisa Petersen, until the next regular/general Election.   Copy filed.
   To approve the other of Randall Horsley, P/T Paramedic, Emergency Services Dept., effective 09-30-22, $25.00/hour, 0%. Change to .05 FTE.; the other of Patrick Prorok, P/T Paramedic, Emergency Services Dept., effective 09-30-22, $25.00/hour/ 0%.  Change to .05 FTE.; the other of Jacob Smith, P/T Paramedic, Emergency Services Dept., effective 09-30-22, $25.00/hour, 0%.  Change to .05 FTE.; the other of Shawn Starr, P/T Paramedic, Emergency Services Dept., effective 09-30-22, $25.00/hour, 0%.  Change to  .05 FTE.; the other of Allen Welte, P/T Paramedic, Emergency Services Dept., effective 09-30-22, $25.00/hour, 0%.  Change to .05 FTE.; the reclassification of Danielle Brady, Election Clerk II, County Auditor, effective 10-31-22, $21.12/hour, 5.4%=$1.10/hour.  Per AFSCME Courthouse Contract agreement, from Grade 3/Step 3 to Grade 3/Step 4.; the end of probation of Jesse Duerksen, Motor Grader Operator, Secondary Roads Dept., effective 10-31-22m $27.22/hour, 3%=$.81/hour.  Per CWA Secondary Roads Contract agreement, End of Probation Salary Increase.; the appointment of Haley Gonzalez, Civilian Jailer, County Sheriff Dept., effective 10-31-22, $23.33/hour.  Job Vacancy Posted 9-7-22.  Entry Level Salary:  $23.33/hour.; and the appointment of Dawn Banys, Clerk II, County Treasurer, effective 11-01-22, $18.22/hour.  Job Vacancy Posted 9-7-22.   Entry Level Salary:  $18.22/hour.  Copy filed.
   To approve and authorize the Chairperson to sign the Authorization to initiate the hiring process for P/T Youth Worker, Juvenile Detention Dept.  AFSCME Juvenile Detention:  $20.89/hour.  Copy filed.
   To approve the Delta Dental 2023 renewal.  Copy filed.
   To approve the permit to work in the right of way for Joy Excavation and Tile.  Copy filed.
   To approve the permit to work in the right of way for SBT Foods/RP Constructors.   Copy filed.
   To approve the appointment of Chad Janzen to the Siouxland District Board of Health for the remaining time in the vacant term, ending December 31, 2024.   Copy filed.
   Carried 5-0.
   Motion by Radig second by De Witt to approve the federal aid project agreement for project #BRS-C097(147)—60-97.  Carried 5-0.  Copy filed.
   Motion by De Witt second by Radig to approve to amend 28E agreement with City of Sioux City regarding residency and mileage requirements.  Carried 5-0.  Copy filed.
   Reports on Committee Meetings were heard.
   There were no citizen concerns.
   Board concerns were heard.
   The Board adjourned the regular meeting until October 25, 2022.
   Meeting sign in sheet.  Copy filed.
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 3, 2022. The SB-Advocate is an Official Woodbury County Newspaper. (11/03/2022/NP)

Vendor Publication Report
Woodbury County

Payment Date Range:

10/18/2022 - 10/18/2022
 Vendor Name Vendor Number Payable Description   Total Paym
ABM Parking Service 104531 Attorney Parking    302.50
Absolute Mobile Shr 500225 DH Shredding Service    10.00
Ace Refrigeration C 1472 Replace Capillary Tube    553.58
Adame***, Anais 500537 Mileage    315.63
Advanced Correction 105264 Health Services    99,409.10
Alford***, Amy J 100943 Mileage    146.25
Anguiano***, Ana 105490 Mileage    11.78
Anthon City Of 125351 Anthon Little Courthou    117.67
AT&T Mobility 103362 Texting for 911 system    104.21
AUCA Chicago Lockbo 157200 DH Rugs    340.09
Aventure Staffing & 102513 Temp Custodian    1,982.20
Beeson, Gary 104306 Anthon Little Courthou    50.00
Blatchford***, Sara 100925 NCICP Conference    709.04
Bomgaars 27646 Shop Tools    261.75
Bound Tree Medical  99477 Gloves    20,242.50
Bremer***, Ivy 103780 DIA Training    376.77
Bremer**, Virgil H  31202 Clothing Allowance    42.80
Bride, Tom 103895 Mileage Reimbursement    10.00
Brock***, Tyler S   32170 Laboratory Symposium    333.91
Burgess Public Heal 500657 Service Area 3 Prepare    555.20
Canon Financial Ser 40698 Contract Charge    97.02
CC Properties LLC   104489 1153 - Rental Assistan    720.00
CDW Government Inc  1366 Classrooms Wireless Ke    114.45
Centurylink 103380 Telephone    219.28
Cherokee Public Hea 105410 Service Area 3 Prepare    750.99
Chesterman CO 321643 Water    558.50
City Farmers Inc 104935 DH Lawn Service & Fert    522.00
Claim.MD, Inc. 500662 Billing Platform    100.00
Coffee King Inc 52403 Coffee    95.30
Cole Papers Inc     500417 DH Custodial Supplies    2,767.97
Colorado Serum Co 53975 Med/Lab Supplies    202.00
Community Action Ag 99895         Miechv    18,658.68
Concordance Healthc 105837 Med/Lab Supplies    293.77
Correctionville Bld 61849 Bridges    2,549.54
Crittenton Center 84100 Shelter    8,490.30
Delperdang***, Tris 500921 Mileage    81.88
Delperdang, Paige 101077 Mileage    9.38
Delta Dental of Iow 962 Weekly Dental Fees    2,219.37
Dennis Supply 66052 9101 - Electric motor    234.48
DGR Engineering 104049 Professional Service -    3,340.38
Dirks***, Allison E 500641 Frances Jouwstra Sadde    988.00
Donovan, Joseph M. 500670 Commission Meeting & M    29.56
Downs Lupercio***, 104350 Mileage    115.63
Drent***, Angela A  101024 Large Photo Prints    162.39
Evil Twin Software  500527        WhereUVote Fee    1,577.00
FiberComm 99390 Phone Service    741.06
Finish Line Fuels   500727 DH Fleet Fuel    173.38
Fisher Healthcare ( 758 Med/Lab Supplies    907.51
Floyd Valley Commun 99085 Service Area 3 Prepare    2,500.92
Floyd Valley Health 99031 Service Area 3 Prepare    173.52
Foulk Brothers P &  85600 Repaired Sprinkler Zon    90.00
GCC Alliance Concre 102060 Cement    8,050.00
Gill Hauling Inc 500533 9102 - Garbage service    1,694.93
Gordon Flesch Compa 500181 Printers    722.97
Graffix Inc 105073 Flyswatters    1,824.10
Graham Tire Co (SC) 95956 New Tires EMA Truck    816.64
Grassroots K9, LLC  500968 K9 Training    5,000.00
Grieme***, Kevin 99984 Annual Zoom Subscripti    310.17
Hanson***, Elizabet 105711 Mileage    6.88
Hardersen, Darla J. 500973 I-Pad Training    36.25
Health Services of  99695 Service Area 3 Prepare    109.67
Hegg Memorial Hospi 99599 Service Area 3 Prepare    7,018.20
Hill***, Faye E 798 Mileage for ICEOO Meet    284.38
Hisey, Randy S 110300        MHMH028449    749.70
Hobart, Michael 500976 I-Pad Training    36.25
Hornick City of 112900 Water    75.64
Hubbard, Patricia   500967 I-Pad Training    37.50
Hunwardsen***, Ambe 98589 Mileage    43.44
Hy Vee Inc 101910 BOH Meeting    20.12
Hydraulic Sales & S 115400 Parts #927    110.59
IDEXX Distribution, 99460 Med/Lab Supplies    7,149.85
Imko & Diversified  102026 Temps    2,946.41
Independent Technol 500200 Propane Monitor Fee    40.00
Innovational Water  105182 9101 - Hydronic manage      4,429.00
Innovative Benefit  105492 Weekly Flex Benefits    2,144.51
Iowa Chronic Care C 104254 EHanson Clinic Health    1,500.00
Iowa Dept of Natura 98991 Well Permit Fees    625.00
Iowa Prison Ind     160784 Vehicle Decals    1,058.31
ISACA 251737 Pat - ISACA 2022 Real    300.00
Istate Truck Center 103383 Filters #933    782.64
Jacks Uniforms & Eq 121600 Uniforms    1,175.55
Jacobs Electric 122161 30A camper receptacles    635.33
Jebro Inc 142321 AMZ Materials    3,121.10
Jeo Consulting Grou 98187         Proj#R220747.00/Facili      6,880.00
Jessen Automotive 105818 Acct #17475/Battery (2    210.06
Jimenez***, Candela 1104 Work Comp    255.07
Johnson Controls Se 105667 OC22-DC22 Security    1,467.98
Johnson, Jami L 173039 Depositions    53.20
Klass Law Firm LLP  1785 J/M Matters    1,180.60
Klemish***, Alexcia 105403 Mileage     3.13

 L G Everist Inc 281374 AMZ Materials    647.61
Language Line Servi 1369 DH Interpreter Service    1,319.58
Loffler Companies I 500177 Copier Maintenance    1,420.83
Lubben, Karleen A.  500971 I-Pad Training    38.75
Luna***, Maria 500833 Mileage    99.38
Lutheran Services i 100557 Miechv    15,991.30
Lyon County EMS 500433 Service Area 3 Prepare    185.00
Mail House 148553 Postage & Metering Con    3,905.79
Managed Emergency S 500118 CLopez & AUhl Conferen    1,190.00
Mansfield, John 105072 Commission Meeting & M    30.63
McArthur Sheet Meta 156261 Bridges    325.00
Meister, Corey D 100044 Mileage Reimbursement    40.00
Melville***, Lori   99830 Victim Witness Confere    237.50
Menards 199721 Shop Supplies    29.13
Mercyone Siouxland  1529 Wellness Fees    1,128.00
Mid American Energy 159813 Electricity    749.15
Mid Country Machine 102695 Diesel Fuel Additive    879.20
Midwest Alarm Co In 102416 9101 - Alarm monitorin    140.00
Midwest Wheel 161205 Parts #932    1,642.69
Miller***, Megan 104482 Mileage    45.00
Moreno***, Katherin 98484 Commission Meeting & M    31.88
Motorola Solutions  103202 1500 - RMS project    337,500.00
Mouw***, Jon 500812 9102 - Mileage, parts    32.25
Moville J and J Mot 121250 Parts & Labor #26    730.58
Munoz***, Cynthia   500073 Mileage    30.00
Murphy Tractor 99032 Filters #213, #217    2,518.46
National Academies  98469 EMD Rose, Mills, Tadlo    165.00
Neapolitan Labs LLC 500484 Elections Website    1,000.00
New Cooperative Inc 104730 Propane    735.32
Norton***, Dawn 101268 United Way Raffle reim    515.92
Oetken***, Lori A   99781 Mileage    32.50
Office Elements 100254 Calendars, pens, tape,    163.95
One Office Solution 104853 Office Supplies    998.79
O'Reilly Auto Parts 102797 Parts #517    12.99
Osceola Community H 99601 Service Area 3 Prepare    6,197.14
O'Tool, Jeffrey 500624 Mileage Reimbusement    20.00
Ouellette, Lois 500972 I-Pad Training    33.75
Parker, Barbara 99064 Mileage Reimbursement    21.25
Pathology Medical S 1859 DH CLIA Laboratory Dir    125.00
Patterson Dental Su 98545 Med/Lab Supplies CH De    3,703.99
Pflanz Electronics  186406 Technology Upgrades CA     41,856.64
Pierson City of 1571 Water    48.52
Pinnacle Performanc 105288 Parts & Labor on Mower    181.92
Pioneer Auto 99925 Vehicle Maint    200.00
Plumbing & Heating  189296 9101 - Plumbing suppli    2,195.47
Plymouth Cnty Sheri 189600        FECR113436 Service fee    56.50
Presto-X 102694 Pest Control    141.25
Priestley***, Dan 105695 Office Supply Reimburs    4.48
Quality Telecommuni 103001 Labor & headset with a    1,118.25
Record Printing & C 194837 Pat's Mailing    3,913.00
Rey Freeman Communi 105737 Interop planning for c      5,616.99
Ricoh USA, Inc 105143 Meter    194.17
Riverside Technolog 500713 Laptops & Monitors CAD     38,964.48
Robinson, John 101642 9103 - Water sampling    95.00
Roto Rooter (SC-IA) 200770 9102 - Clear main in C    290.00
Ryan, Lincoln 104642 Commission Meeting & M    33.75
S & S Equipment Inc 100686 Pin for back wheel/Sch    100.74
Sackett Septic 500979 Pumping-Cabins, dump s    1,000.00
Sanofi Pasteur Inc  100782 Med/Lab Supplies    1,674.94
Signs By Tomorrow   264044 Signs    364.00
Singing Hills Auto  104619 Car Washes    306.90
Sioux Body Shop 1330 Vehicle Maint    1,811.00
Sioux City Journal  105512 Termination    206.57
Sioux City Museum & 226452        10/31/22 - DAV Drivers    200.00
Sioux City Scheels  206838 K9 Expense    94.00
Sioux City Sprinkle 500966 Sprinkler System Consu    180.00
Sioux City Treas (4 213400 DH CMG    3,890.99
Sioux City Truck &  246198 Parts & Labor    2,435.66

 Siouxland Animal Ho 98985 K9 Expense    53.23
Siouxland District  218021 GTC Administrative Fee      3,377.00
Siouxland Taxi 102147 Taxi Service TXIX CAH    54.90
Sirchie Finger Prin 260 Evidence Box    116.79
Smith, Debra A. 500965 I-Pad Training    36.25
Sparklight 952 Cable    356.85
Spee Dee Delivery S 104385 September 2022 Starnda    38.22
Square Tire Gordon  102019 Oil Change #102    90.32
Stan Houston Equipm 100666 Bar oil & 2-cycle oil/    74.83
Staples Advantage   105681 Office Supplies    77.03
State Hygienic Labo 115680 DH Arsenic Testing    1,250.50
Steffen Truck Equip 105183 Parts #302    35.89
Summit Food Service 500010 Food    10,099.68
Thompson Electric C 231500 9101 -Repair issues fo    624.59
Thompson***, Jeremi 500756        NCICP Conference    808.03
Turk, Mari H 117746 Termination hearing    31.50
Uhl***, Aimee 104686 Mileage    31.88
Ultra No Touch Car  19 Car Washes    1,346.63
Umbach Seed & Feed  237288 Soybean meal for swans    37.90
UST Testing Service 99704 Monthly Tank Stick Rea    600.00
Vaughn***, Rani 500832 Mileage    101.38
Verizon Connect Fle 500622 GPS Equipment & Servic      2,132.33
Verizon Wireless 98927 Cell Phones 380534334-    1,899.16
Vogel Traffic Servi 240589 Pavement Markings 2022    110,982.50
Volano Software LLC 500939 Fine Collection Softwa    5,809.00
Wellmark Blue Cross 1503 Weekly Medical Fees    202,855.14
Wells Fargo Financi 500191 Copier Lease Pmt #4    132.25
West Des Moines Mar 759 Lodging for Hill    564.48
Western Iowa Equipm 105859 Hydraulic hose fitting    38.82
Western Iowa Tech   248200 TSI Rent October 2022    3,666.71
Wiatel Western Iowa 104550 Shop Telephone    582.89
Woodbury Cnty Rec   254200 Electric service-SP22/    5,000.76
Woodbury Cnty Treas 104770 Copy Paper    912.00
Woodbury County Deb 99643 Rent    6,667.00
Zellmer Zant, Chris 258026 Mileage Reimbursement    21.25
Ziegler Inc 274129 Parts & Labor #512    65.32
Zvirgzdinas***, Kel 101368 Mileage    61.88
Zyris Inc 105682 Isolite Pro    3,153.82
Grand Total:     1,093,84
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 3, 2022. The SB-Advocate is an Official Woodbury County Newspaper. (11/03/2022/NP)

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