AREA Thursday, February 28, 2019 GAZETTE Page 5

POTTAWATTAMIE COUNTY BOARD OF SUPERVISORS

UNDERWOOD COMMUNITY SCHOOL DISTRICT

I, Melvyn Houser, Auditor of Pottawattamie County, verify the following to be a correct copy of all claims allowed by the Pottawattamie County Board of Supervisors for the month of JANUARY 2019. .....................................................................................Vendor Name .......................................... Payable Description .................................................. Total Payments3RD DEGREE SCREENING INC ............ BACKGROUND CHECKS - HUMAN RESOURCES ....................56.00510 BLUFF STREET LIMITED LIABILITY RENT ASSIST - GENERAL ASSISTANCE ...........................1,000.00A AND L HYDRAULICS INC................... ROADS/PARTS ...........................................................................993.25AAA REFRIGERATION .......................... SUPPLIES - CONSERVATION ...................................................219.35ABBIE ASHCRAFT ................................. REIMB EXP - SW IA MHDS REGION ...........................................14.17ABLE LOCKSMITHS .............................. KEYS - CONSERVATION .............................................................86.00ACTION BATTERIES .............................. BATTERIES - SHERIFF ................................................................79.39ACTION SIGNS ....................................... SIGNS - BUILDINGS AND GROUNDS ......................................203.50ADVANCE SOUTHWEST IOWA ............. FUNDING - BOARD ...............................................................45,000.00AGRILAND FS INC ................................. ROADS/FUEL ...............................................................................63.45AGRIVISION GROUP, LLC ..................... PARTS - BUILDINGS AND GROUNDS ...................................1,630.76AIRGAS NORTH CENTRAL ................... ROADS/SUPPLIES .......................................................................31.24AJ CARE CORP ..................................... SUPPORT SVC - SW IA MHDS REGION ...................................225.00ALBRIGHTS PARTS PLUS .................... PARTS - SHERIFF ........................................................................67.95ALEGENT CREIGHTON HEALTH.......... QTRLY EAP - BOARD .............................................................2,803.36ALEGENT CREIGHTON HEALTH AT HOME RENTAL - JAIL ....................................................................387.00ALEGENT PSYCHIATRIC ASSOCIATES CRISIS RESPONSE - SW IA MHDS REGION .....................12,000.00ALLIED BUSINESS SOLUTIONS LLC .. ROADS/SERVICE ....................................................................2,000.00ALPHA DOOR INC ................................. PARTS/LABOR - CONSERVATION ...........................................261.00AM COHRON & SON INC ...................... ROADS/PROGRESS VOUCHER #11....................................30,598.37AMERICAN NATIONAL BANK............... REIMB FUNDS - SWI JUV .......................................................1,101.78AMERICAN NATIONAL BANK............... MO BILLING - AUDITOR/RECORDER....................................2,431.00AMERISERVE INTERNATIONAL ........... SUPPORT SVC - SW IA MHDS REGION ...................................768.00AMI GROUP INC ..................................... ROADS/TESTING .......................................................................200.00AMY JOBE .............................................. REIMB EXP - SW IA MHDS REGION .........................................773.90APPLE INC ............................................. EQUIPMENT - BOARD ............................................................1,198.00ARAMARK .............................................. INMATE CARE - JAIL ..........................................................104,666.99ARROW TOWING INC ............................ ROADS/SERVICE .......................................................................133.75ASPHALT & CONCRETE MATERIALS C ROADS/MATERIALS -UNDERWOOD & KEG CRK .............3,858.00ATV MOTOR SPORTS............................ PARTS - CONSERVATION ...........................................................81.99AVOCA AUTO PARTS ............................ ROADS/PARTS ...........................................................................227.90AVOCA BUILDING MATERIAL CENTER INC MISC MATERIALS - CONSERVATION ..............................178.92AVOCA VETERINARY CLINIC INC ........ ANIMAL CARE - ANIMAL CONTROL ........................................220.00BARB CHENEY ...................................... REIMB EXP - SW IA MHDS REGION .........................................153.15BECKY LENIHAN ................................... REIMB EXP - AUDITOR................................................................65.54BENSON LAW PC .................................. LEGAL REP - SW IA MHDS REGION ........................................162.00BERNIE F WELLMAN ............................ LANDSCAPING - WEST POTT SWCD ...................................3,240.00BH MEDIA GROUP HOLDING INC ........ PUBLICATIONS - BOARD .......................................................5,283.65BILLS WATER CONDITIONING INC ...... MO BILLING - JAIL..................................................................1,043.83BLACK HILLS ENERGY ........................ MO BILLING - JAIL................................................................13,795.00BLUFFS ELECTRIC INC ........................ ROADS/REPAIRS - UNDERWOOD ........................................4,612.70BNSF RAILWAY COMPANY ................... ROADS/APPLICATION FEE .......................................................800.00BOB BARKER COMPANY INC .............. SUPPLIES - JAIL .....................................................................1,339.62BOMGAARS ........................................... MO BILLING - CONSERVATION .............................................1,618.76BONSALL TV INC .................................. EQUIPMENT - CONSERVATION ................................................265.00BP ENTERPRISES/GREASE MONKEY OIL CHANGES - SHERIFF .........................................................411.55BRADLEY R CAMPBELL ....................... RENT ASSIST - GENERAL ASSISTANCE.................................400.00BREDA TELEPHONE CORP .................. MO BILLING - COMMUNICATIONS ...........................................712.00BRIAN J MILLER .................................... REIMB EXP - SHERIFF ..............................................................151.88BRIAN MCMILLIN ................................... WEBSITE FEES - AUDITOR ...................................................2,200.00BUFFALO COUNTY CLERK OF DISTRICT COURT CERTIFIED COPIES - COUNTY ATTORNEY ............10.25BUSHMAN’S FLOOR COVERING INC .. MATERIALS/LABOR - NON DEPARTMENTAL .........................916.90BUSINESS CLEANING SOLUTIONS INC MO BILLING - CONSERVATION .............................................517.00C & J INDUSTRIAL SUPPLY INC .......... MATS - JAIL ................................................................................238.00CALEB WOHLERS ................................. HAY - CONSERVATION ..............................................................600.00CAMI ESLICK ......................................... LEGAL REP - SW IA MHDS REGION ........................................150.00CARDMEMBER SERVICE ..................... MO BILLING - SW IA MHDS REGION ..................................16,062.56CASINO CAB CO LLC ........................... TRANSPORT - SW IA MHDS REGION ......................................221.00CASS COUNTY SHERIFF ...................... TRANSPORT - SW IA MHDS REGION ......................................482.30CDW GOVERNMENT ............................. EQUIPMENT - RECORDER.....................................................5,552.97CENEX FLEETCARD ............................. FUEL CHARGES - EMA .............................................................190.96CENTURY LINK ...................................... MO BILLING - IT ......................................................................6,966.03CENTURY LINK ...................................... MO BILLING - COMMUNICATIONS .............................................89.30CENTURY LINK COMMUNICATIONS LLC SERVICE CHARGES - IT .......................................................523.75CFI TIRE SERVICE ................................. ROADS/TIRES - 364 ................................................................1,717.00CHAD KUNZE ......................................... REIMB EXP - CONSERVATION ...................................................62.29CHEMSEARCH ....................................... CONTRACT WT PROGRAM - BUILDINGS AND GROUNDS ...298.75CHRIS DROWNE .................................... OFFICE FURNITURE - RECORDER ..........................................525.00CHRISTIAN HOME ASSOCIATION ........ SHELTER CARE - DHS .........................................................15,983.22CHRISTINE RETHMEIER ....................... REIMB EXP - COMMUNICATIONS ............................................238.38CHRISTINE SHOCKEY .......................... REIMB EXP - COUNTY ATTORNEY ..........................................270.00CINTAS CORPORATION NO 2 .............. ROADS/SUPPLIES .......................................................................50.00CITY OF AVOCA ..................................... ROADS/UTILITIES ........................................................................53.83CITY OF CARSON .................................. ROADS/UTILITIES ......................................................................380.86CITY OF COUNCIL BLUFFS .................. ROADS/PROJECT BALANCE ..............................................14,465.03CITY OF HANCOCK ............................... MO BILLING - CONSERVATION ................................................208.88CITY OF OAKLAND ............................... RENTAL FEE - BOARD ................................................................82.00CITY OF UNDERWOOD ......................... REFUND - SHERIFF ................................................................4,011.87CITY OF WALNUT .................................. ROADS/UTILITIES ........................................................................42.00CKK PROPERTIES LLC ......................... RENT ASSIST - GENERAL ASSISTANCE.................................330.00CLARINDA YOUTH CORP ..................... SHELTER CARE - DHS ...........................................................2,845.65CONCERNED INC .................................. VOC/DAY/SUPPORT SVC - SW IA MHDS REGION ...............1,422.00CORNHUSKER INTERNATIONAL TRUCKS INC ROADS/REPAIR - 350 ...............................................7,349.74COUNCIL BLUFFS RECYCLING CENTER RECYCLING - BUILDINGS AND GROUNDS ..........................35.20COUNCIL BLUFFS WATER WORKS ..... MO BILLING - JAIL..................................................................4,052.21COUNTRY CARE CENTER CORP ......... RCF/TRANSPORT - SW IA MHDS REGION .........................54,618.80COX COMMUNICATIONS ...................... MO BILLING - IT ......................................................................6,025.38CRAWDADDY OUTDOORS ................... SUPPLIES - CONSERVATION ...................................................495.00CREDIT INFORMATION SYSTEMS ....... CREDIT CHECKS - COMMUNICATIONS ....................................55.00CROSSROADS OF WESTERN IOWA ... VOC/DAY - SW IA MHDS REGION .......................................10,500.00CRYSTAL CLEAR WATER INC .............. MO BILLING - RECORDER ..........................................................36.25CSI/SOUTH SIDE PRESS ...................... ENVELOPES - PLANNING .........................................................520.22CUMMINS INC ........................................ ROADS/SOFTWARE ..................................................................625.00CURT FISCHER ...................................... DRAINAGE - 2018 TRUSTEE FEES ..........................................250.00CUTLER-O’NEILL INC ........................... BURIAL - VETERANS AFFAIRS .............................................1,000.00D M G INC ............................................... PARTS - BUILDINGS AND GROUNDS ........................................82.99DANELLE BRUCE .................................. REIMB EXP - SW IA MHDS REGION .........................................475.24DANI BENTZINGER ............................... REIMB EXP - SHERIFF ................................................................70.73DAVES PLACE LLC ............................... NURSING FACILITY - SW IA MHDS REGION ........................7,935.00DAVID A MUELL ..................................... TWP MEETING - BOARD ...........................................................100.00DAVID K LYON ....................................... ROADS/SERVICE .......................................................................500.00DAVID POORE ........................................ LEGAL REP - SW IA MHDS REGION ........................................378.00DAVID SORENSEN ................................ ROADS/AVOCA & HANCOCK ...................................................300.00DAWN LANDON ..................................... REIMB EXP - COUNTY ATTORNEY ..........................................270.00DE LAGE LANDEN ................................. COPIER EXP - TREASURER .....................................................759.87DEAF SERVICES UNLIMITED ............... INTERPRETING - BOARD..........................................................467.00DEB MARTIN .......................................... TWP MEETING - BOARD .............................................................80.00DEBBIE SCHULER ................................. REIMB EXP - SW IA MHDS REGION ...........................................24.42DEBI REDMON ....................................... REIMB EXP - SW IA MHDS REGION ...........................................55.05DEL HUSZ ............................................... DRAINAGE - 2018 TRUSTEE FEES ..........................................250.00DENNIS SUPPLY .................................... PARTS - COMMUNICATIONS ....................................................356.04DIAMOND OIL COMPANY ..................... PROPANE - CONSERVATION....................................................457.43DILLON TIRE INC ................................... ROADS/TIRES .........................................................................6,472.39DISTRICT IV RECORDER’S ASSOCIATION DISTRICT DUES - RECORDER ...........................................100.00DON UHLIG ............................................ REIMB EXP - SWI JUV ...............................................................312.83DONALD NIELSON ................................ PUBLICATIONS - BOARD .......................................................5,587.21DONALD NIELSON ................................ PUBLICATIONS - BOARD .......................................................3,277.94DONALD W MATHEWS ......................... PARTS/LABOR - SHERIFF ...................................................10,913.40DONALD WIRTANEN MD ...................... OUTPATIENT - SW IA MHDS REGION ..........................................8.14DON’S UNIFORMS ................................. UNIFORMS - SHERIFF ............................................................2,769.47DOUG REED ........................................... REIMB EXP - EMA ........................................................................12.06DOUGLAS COUNTY DISTRICT COURT CERTIFIED COPIES - COUNTY ATTORNEY...............................81.75DOUGLAS COUNTY TREASURER ....... MORGUE FEES - MEDICAL EXAMINER ...................................250.00DRENNEN AUTOMOTIVE ...................... PARTS/LABOR - SHERIFF .....................................................2,881.68DULTMEIER SALES ............................... PARTS - CONSERVATION ...........................................................54.21DUSTY CRISLER .................................... REIMB EXP - ENVIRONMENTAL HEALTH .................................67.69DXP ENTERPRISES INC ........................ PARTS - BUILDINGS AND GROUNDS ......................................234.76EAST POTT SOIL CONSERVATION ...... SEMI ANNUAL SUPP - EAST POTT SWCD .........................15,000.00EBS c/o AMERICAN NATIONAL BANK EBS RETIREES - SHERIFF ...................................................10,255.35ECHO GROUP INC ................................. SUPPLIES - BUILDINGS AND GROUNDS .............................3,191.39ECOLAB INC .......................................... SUPPLIES - JAIL ........................................................................234.62EDWARDS CHEVROLET- CADILLAC ... PARTS/LABOR - SHERIFF ........................................................737.06EDWARDS MOTORSPORTS ................. PARTS - CONSERVATION .........................................................149.99ELAINE SCHRODER .............................. LANDSCAPING - EAST POTT SWCD ....................................5,749.20ELBA E CERA ACBSW MA.................... INTERPRETING - SHERIFF .........................................................90.00ELECTION SYSTEMS ............................ BALLOT ON DEMAND - AUDITOR............................................630.35ENCORE ONE LLC ................................ EQUIPMENT - JAIL ....................................................................737.59ENGINEERED CONTROLS INC ............ SERVICE AGREEMENT - SWI JUV ........................................1,511.00ERIC STROVERS ................................... REIMB EXP - COUNTY ATTORNEY ..........................................270.00EUGENE O ROLLINS ............................. LANDSCAPING - WEST POTT SWCD ...................................4,198.50EVAN OSBORN ...................................... RENT ASSIST - GENERAL ASSISTANCE..............................3,000.00EVIZZIT LLC ........................................... MH SVCS IN JAILS - SW IA MHDS REGION .........................1,560.00FAMILY RESOURCE CENTER CCCPCA SUPPORTED COMMUNITY LIVING - SW IA MHDS REGION .................................................................................................................................................................................2,669.00FARM & HOME PUBLISHERS ............... PLAT BOOKS - BOARD ..........................................................1,110.00FARM SERVICE CO-OP ......................... ROADS/FUEL ........................................................................45,056.87FARMERS MUTUAL CO-OP TELEPHONE MO BILLING - CONSERVATION ...........................................558.86FASTENAL COMPANY ........................... HARDWARE - BUILDINGS AND GROUNDS ................................9.73FATHER FLANAGAN’S BOYS’ HOME .. CRISIS SERVICES - SW IA MHDS REGION ........................38,450.00FEURING PROMOTIONS INC ................ UNIFORMS - IT .............................................................................54.00FIDLAR TECHNOLOGIES INC .............. INDEXING SERVICE - NON DEPARTMENTAL ....................20,016.00FIFTY THIRTEEN CORP ........................ ROADS/SERVICES..................................................................5,792.50FIKES COMMERCIAL HYGIENE LLC ... ROADS/UTILITIES ......................................................................248.70FIRST NATIONAL BANK........................ MO BILLING - CONSERVATION .............................................3,764.18FIRST WIRELESS INC ........................... EQUIPMENT INSTALLATION - NON DEPARTMENTAL ...........435.40FOCUS FAMILY OPTIONS & COMMUNITY SUPPORTS INC SUPPORT SVC - SW IA MHDS REGION .................................................................................................................................................................................1,566.00FOURTH JUDICIAL DISTRICT .............. 2019 ANNUAL CRIME VICTIMS WEEK EVENT - BOARD ....3,057.00FRANK AND SANDRA SEIDLER........... EASEMENT PURCHASE - NON DEPARTMENTAL ...............6,740.00FRANK DUNN ......................................... ROADS/MATERIALS - CENTRAL ...........................................2,397.00FRANK J BILELLO JR ........................... PARTS - JAIL ...........................................................................1,673.60FREEMAN FARMS LLC ......................... LANDSCAPING - EAST POTT SWCD ....................................7,146.00FRONTIER COMMUNICATIONS ............ MO BILLING - COMMUNICATIONS ...........................................904.68FRONTIER PRECISION INC .................. EQUIPMENT - EMA ......................................................................88.00GALLS LLC ............................................ UNIFORMS - SHERIFF ............................................................3,425.06GARY FEIGENBUTZ .............................. ROADS/PPE REIMB .....................................................................45.48GAWLEY TIRE & REPAIR ...................... ROADS/TIRE REPAIR - 105 .......................................................230.00GAYLE SCHRODER ............................... LANDSCAPING - EAST POTT SWCD ....................................2,489.40GENERAL CONSTRUCTION MANAGEMENT MATERIALS/LABOR - ENVIRONMENTAL HEALTH ..35,881.00GENERAL FIRE & SAFETY INC ............ INSPECTION - JAIL ....................................................................106.00GENIE PEST CONTROL INC ................. MO BILLING - BOARD OF HEALTH ............................................64.20GEOCOMM CORPORATION ................. ANNUAL MAINTENANCE - COMMUNICATIONS ..................5,670.13GINA HUEBNER ..................................... REIMB EXP - SW IA MHDS REGION ...........................................65.95GLENWOOD FEED & INDUSTRIAL SUPPLY INC DRAINAGE - PIPE/DELIVERY.................................3,496.00GLOBAL WATER SERVICES LLC ......... PARTS/LABOR - JAIL .............................................................4,878.61GOLDEN HILLS RC & D ........................ ANNUAL SUPPORT - BOARD ..............................................12,000.00GOVCONNECTION INC ......................... EQUIPMENT - IT ....................................................................25,799.88GOVERNMENTJOBS.COM INC ............ LICENSE - HUMAN RESOURCES ..........................................8,610.53GRAPHIC COMPUTER SOLUTIONS INC ANNUAL MAINTENANCE - COUNTY ATTORNEY ..............5,712.88GREAT AMERICA FINANCIAL SERVICES CORPORATION COPIER EXP - RECORDER .......................624.37GREAT PLAINS PEST SERVICES INC . MO BILLING - BUILDINGS AND GROUNDS ............................334.00GREAT PLAINS UNIFORMS .................. UNIFORMS - SHERIFF ...............................................................367.50GREEN WORLD COUNCIL BLUFFS LLC STORAGE - DHS ..................................................................1,993.96GREG MATHIS ....................................... OPERATIONS & MTCE REPAIR - WEST POTT SWCD ............206.18GREGORY L DAVIS DDS ....................... PROFESSIONAL SVC - JAIL .....................................................980.00GRISWOLD CO-OP TELEPHONE ......... ROADS/UTILITIES ........................................................................34.90GRP & ASSOCIATES INC ...................... SHREDDING - JAIL ......................................................................86.00GUYER MACHINE SHOP INC ................ ROADS/REPAIR ......................................................................1,334.02HANEY SHOE STORE INC .................... UNFORM - BUILDINGS AND GROUNDS ..................................161.99HARRISON COUNTY HOMEMAKERS .. SUPPORT SVC - SW IA MHDS REGION ...................................675.24HARRISON COUNTY REC ..................... MO BILLING - COMMUNICATIONS ...........................................559.68HARRISON COUNTY SHERIFF ............. SERVICE FEES - COUNTY ATTORNEY ......................................41.45HAWKEYE TRUCK EQUIPMENT .......... ROADS/PARTS ...........................................................................915.95HD SUPPLY FACILITIES MAINTNANCE LTD SUPPLIES - BOARD ..........................................................355.00HEARTLAND COOP ............................... FUEL CHARGES - BUILDINGS AND GROUNDS .....................275.83HEARTLAND FAMILY SERVICE BASIC NEEDS/TRANS LIVING PROG - SW IA MHDS REGION .....66,929.95HEARTLAND HARNESS ........................ ROADS/REPAIR ...........................................................................19.00HEARTLAND MANAGEMENT DIVISION RENT - BOARD OF HEALTH .................................................1,500.00HEARTLAND TIRES & TREADS INC .... ROADS/TIRES .........................................................................1,504.94HELGET INC ........................................... RENTAL - JAIL .............................................................................80.00HENNINGSEN CONSTRUCTION INC ... ROADS/PROGRESS VOUCHER 3 .......................................13,387.22HENRY SCHEIN INC .............................. MEDICAL SUPPLIES - JAIL .......................................................452.59HEWLETT PACKARD ENTERPRISE COMPANY SUPPORT/LABOR - IT ..............................................2,170.80HGM ASSOCIATES INC ......................... ROADS/SERVICES..................................................................8,548.65HILLYARD INC ........................................ CHEMICALS - JAIL ....................................................................251.50HOLTZ SERVICE & SMALL ENGINE .... ROADS/REPAIR - 706 ................................................................225.80

HOME DEPOT CREDIT SERVICES ....... MO BILLING - BUILDINGS AND GROUNDS .........................1,406.20HORIZON EQUIPMENT .......................... ROADS/PARTS ...........................................................................508.56HORIZON EQUIPMENT .......................... EQUIPMENT - CONSERVATION ..................................................56.29HOSE & HANDLING INC ........................ ROADS/PARTS ...........................................................................384.94HOTSY EQUIPMENT CO ....................... EQUIPMENT - ENVIRONMENTAL HEALTH .........................10,992.45HP INC .................................................... EQUIPMENT - DHS ....................................................................167.00HS MEDICAL BILLING SERVICES ........ CREDENTIALING FEE - BOARD OF HEALTH ...........................25.00HY VEE STORE CHG ACCTNG ............ PROGRAM SUPPLIES - CONSERVATION..................................51.31IA-951 AFJROTC BOOSTERS INC........ SPONSORSHIP - BOARD ..........................................................500.00IACL LAKESIDE MHP LLC .................... RENT ASSIST - GENERAL ASSISTANCE.................................400.00ICAP ........................................................ INSURANCE - BOARD ...............................................................324.56ICON SYSTEMS INC .............................. SUPPLIES - JAIL .....................................................................1,861.75IMWCA .................................................... WORK COMP - BOARD ......................................................124,668.00INDOFF ................................................... EQUIPMENT - VETERANS AFFAIRS .....................................8,516.48INDUSTRIAL SURPLUS LLC ................. PARTS - BUILDINGS AND GROUNDS ......................................368.83INFOSAFE SHREDDING INC ................. SHREDDING - DHS .................................................................1,281.00INSIGHT PUBLIC SECTOR .................... LICENSE - AUDITOR ..................................................................267.49INTERNATIONAL ASSN OF CHIEFS OF POLICE MEMBERSHIP - SHERIFF ..........................................190.00INTERSTATE BATTERY ......................... BATTERIES - BUILDINGS AND GROUNDS................................37.50IOBP ........................................................ RENEWAL - HUMAN RESOURCES/RISK MANAGEMENT ......265.00IOWA ACADEMY OF TRIAL LAWYERS REGISTRATION - COUNTY ATTORNEY ...................................325.00IOWA DEPARTMENT OF AGRICULTURE & LAND STEWARDSHIP INSPECTIONS - BOARD ...............183.30IOWA DEPARTMENT OF PUBLIC SAFETY QTRLY BILLING - COMMUNICATIONS ..........................12,984.00IOWA DEPT OF NATURAL RESOURCES TANK MANAGEMENT FEE - BUILDINGS AND GROUNDS ....65.00IOWA GROUP TRAVEL ASSOCIATION SPONSORSHIP - BOARD .......................................................5,250.00IOWA OFFICE INTERIORS .................... SUPPLIES - AUDITOR ............................................................1,193.15IOWA PRISON INDUSTRIES.................. SIGNS - SHERIFF ....................................................................1,550.90IOWA SECRETARY OF STATE .............. MAINTENANCE FEE - AUDITOR ..........................................11,219.95IOWA WASTE SERVICES LLC .............. TIPPING FEES - ENVIRONMENTAL HEALTH ..........................663.65IOWA WORKFORCE DEVELOPMENT .. 4TH Q 2018 SWIJDC UNEMPLOYMENT...................................934.00ISAC ........................................................ REGISTRATIONS - SW IA MHDS REGION ............................2,060.00IVAN DELGADO MD ............................... PROFESSIONAL SVC - JAIL ..................................................4,062.65JACK HYTREK ....................................... MATERIALS/LABOR - JAIL ....................................................8,952.00JACKSON COUNTY SHERIFF ............. SERVICE FEE - BOARD...............................................................36.00JACKSON SERVICES INC ..................... MATS - BUILDINGS AND GROUNDS ........................................904.93JACOB HEAD ......................................... REIMB EXP - HUMAN RESOURCES/RISK MANAGEMENT ....257.24JAMES BURGER .................................... REIMB EXP - COUNTY ATTORNEY ..........................................270.00JANE HUSZ ............................................ REIMB EXP - BOARD OF HEALTH .............................................10.25JASPER COUNTY SHERIFF OFFICE ... SERVICE FEES - BOARD ..........................................................188.12JDW MIDWEST LLC ............................... PROFESSIONAL SVC - PLANNING .......................................2,468.02JEFF HUTCHESON ................................ REIMB EXP - MEDICAL EXAMINER .........................................962.55JEFFEREY ALLAN CARRUTHERS ....... TRUCK WASHES - BUILDINGS AND GROUNDS ......................48.00JEFFERSON FARM & AUTO LLC ......... ROADS/TIRE REPAIR ................................................................115.00JEFFREY W ANDERSEN ....................... ROADS/TIRES - 118 ...................................................................801.40JENNIE EDMUNDSON HOSPITAL ........ INPATIENT - SW IA MHDS REGION .......................................8,488.00JENNIFER NELSON ............................... REIMB EXP - MEDICAL EXAMINER ......................................1,047.39JEREDITH BRANDS LLC ...................... MO BILLING - BUILDINGS AND GROUNDS .......................10,737.79JEREMY MEYERS .................................. REIMB EXP - BUILDINGS AND GROUNDS ..................................6.99JESSE WINDHAM .................................. REIMB EXP - SHERIFF ................................................................20.01JIM HAWK TRUCK TRAILERS .............. ROADS/PARTS ........................................................................1,860.23JKL ENTERPRISES INC ........................ ROADS/SUPPLIES .....................................................................237.65JODIE BECKMAN .................................. REIMB EXP - AUDITOR................................................................98.10JOHN E LARCHICK ............................... FLOORING WORK - NON DEPARTMENTAL .........................1,961.00JOHNSEN SIGNS ................................... SIGNS - CONSERVATION ............................................................70.00JOHNSON CONTROLS FIRE PROTECTION LP SERVICE CALL - SWI JUV ...........................................455.00JOHNSTONE SUPPLY ........................... PARTS - COMMUNICATIONS .................................................1,086.45JON HERZBERG .................................... REIMB EXP - SWI JUV .................................................................93.96JON THOMAS MD .................................. PROFESSIONAL SVC - JAIL ..................................................6,473.55JONES AUTOMOTIVE INC .................... PARTS/LABOR - ANIMAL CONTROL ....................................9,673.69JONI NEVINS .......................................... TRANSCRIPTS - SHERIFF.........................................................667.50JOSEPH NARMI ..................................... LEGAL REP - SW IA MHDS REGION ..........................................72.00JOY WACHTER ...................................... REIMB TUITION - BOARD .........................................................162.00JP BORING ............................................. TRANSPORT - ENVIRONMENTAL HEALTH ..........................3,240.00JP LUMBER INC ..................................... SUPPLIES - ENVIRONMENTAL HEALTH .................................130.33K TECH SPECIALTY COATINGS INC ... ROADS/MATERIALS - UNDERWOOD ...................................8,760.09KATHERINE SIMMONS .......................... REIMB EXP - CONSERVATION ...................................................37.46KELLY’S CARPET .................................. MATERIALS/LABOR - CONSERVATION ................................3,807.88KERRIE SNYDER ................................... REIMB EXP - COUNTY ATTORNEY ............................................82.98KERRY NORTHWAY ............................... LABOR - SHERIFF .....................................................................233.00KINCAID EQUIPMENT MFG INC ........... ROADS/PARTS ...........................................................................378.56KODY WOHLERS ................................... REIMB EXP - CONSERVATION .................................................156.37KONE INC ............................................... MO MAINTENANCE - JAIL ........................................................259.70KONICA MINOLTA .................................. COPIER EXP - EMA ....................................................................393.94KONICA/MINOLTA BUSINESS SOLUTIONS INC COPIER EXP - COMMUNICATIONS............................673.00KRISANNE CORL WEIMER ................... LEGAL FEES - BOARD ..............................................................892.50KRISTINA M RICHEY ............................. REIMB EXP - SW IA MHDS REGION .........................................548.27KRONOS INC .......................................... MO MAINTENANCE - IT ..........................................................1,164.50LA RUE DISTRIBUTING INC.................. SUPPLIES - PLANNING .............................................................148.00LAB SOURCE INC .................................. SUPPLIES - JAIL ........................................................................860.00LAKE COUNTY SHERIFF ...................... SERVICE FEES - BOARD ............................................................55.00LAMAR TEXAS LTD PARTNERSHIP .... ADVERTISING - BOARD OF HEALTH ...................................2,400.00LANGUAGE LINE SERVICE .................. MO BILLING - JAIL.......................................................................42.86LARSEN SUPPLY CO ............................ SUPPLIES - JAIL .....................................................................2,948.14LAWSON PRODUCTS INC .................... ROADS/SUPPLIES .....................................................................114.21LCFC INC ................................................ TRANSPORTS - MEDICAL EXAMINER ....................................900.00LEA A VOSS ........................................... REIMB EXP - TREASURER .......................................................168.78LEAD GROUP ......................................... BROCHURES - BOARD ........................................................10,595.45LEADS ONLINE LLC .............................. RENEWAL - SHERIFF .............................................................2,462.00LEANNE GIFFORD ................................. REIMB EXP - COUNTY ATTORNEY ..........................................270.00LEGAL DIRECTORIES PUBLISHING COMPANY INC LEGAL DIRECTORY - JAIL....................................59.75LES POINTS ........................................... REIMB EXP - SHERIFF ................................................................10.46LION ........................................................ EQUIPMENT/LABOR - BOARD ............................................16,249.64LISA FOX ................................................ PROFESSIONAL SVC - BOARD OF HEALTH ............................97.50LOCK CRAFTERS LLC .......................... LOCK REPAIRS - SWI JUV ..........................................................90.00LOCKTON COMPANIES LLC ................ WELLNESS EXP - BOARD ...................................................17,063.75LOESS HILLS NORDIC SKI PATROL (LHNSP) COURSE FEE - CONSERVATION ....................................40.00LYLE’S TIRES & WHEELS ..................... TIRE EXP - SHERIFF ..................................................................117.00LYMAN RICHEY SAND & GRAVEL ....... ROADS/MATERIALS - UNDERWOOD .................................24,884.90LYNDZE OLIVAS .................................... REIMB EXP - COUNTY ATTORNEY ..........................................573.45MAIL SERVICES ..................................... PRINT/POSTAGE - TREASURER ...........................................2,673.79MAILFINANCE INC ................................. LEASE PAYMENT - TREASURER .............................................593.22MAILROOM FINANCE INC .................... POSTAGE - BOARD ..............................................................12,619.11MAPA ...................................................... APPROPRIATION - BOARD ..................................................24,038.92MARCO INC ............................................ COPIER EXP - SWI JUV .............................................................223.61MARCO INC ............................................ COPIER EXP - SW IA MHDS REGION.......................................147.29MARK ALBERT WEHRLI ....................... CARPET CLEANING - SWI JUV ................................................325.00MARLOW WHITE UNIFORMS INC ........ UNIFORMS - SHERIFF ...............................................................479.00MARRISA PECK ..................................... REIMB EXP - MEDICAL EXAMINER .........................................170.31MARY BETH ROSKENS ......................... REIMB EXP - SW IA MHDS REGION ...........................................26.16MAURA GOALEY ................................... LEGAL REP - SW IA MHDS REGION ........................................102.00MCMULLEN FORD ................................. ROADS/REPAIR - 331 .............................................................5,917.14MEDELA INC .......................................... PROGRAM SUPPLY - WIC ......................................................1,009.62MEDIACOM ............................................. MO BILLING - SW IA MHDS REGION .......................................148.84MELISSA JOSLIN ................................... REIMB EXP - BOARD.................................................................336.60MENARDS .............................................. MISC MATERIALS - CONSERVATION ...................................5,035.14MERCHANTS BONDING COMPANY ..... BONDING - BOARD ...................................................................355.00MERTES WELDING & REPAIR .............. ROADS/PARTS ...........................................................................109.53METRO CHIEF’S ASSOCIATION ........... MEMBERSHIP - SHERIFF ............................................................75.00MICHAEL ENEWOLD ............................. DRAINAGE - 20185 TRUSTEE FEES ........................................250.00MICHAEL J OLSON ............................... REIMB EXP - SWI JUV .................................................................56.84MID AMERICA FIRST CALL................... TRANSPORT - MEDCIAL EXAMINER .......................................120.00MIDAMERICAN ENERGY ...................... MO BILLING - BUILDINGS AND GROUNDS .......................28,122.23MIDLANDS HUMANE SOCIETY ............ PER CONTRACT - ANIMAL CONTROL .................................6,027.50MID-STATES ORGANIZED CRIME CENTER MEMBERSHIP - SHERIFF ..................................................250.00MIDWEST CARD & ID 2012 ................... SOFTWARE EXP - SHERIFF...................................................2,760.00MIDWEST COMPLIANCE ASSOCIATES PROFESSIONAL SVC - HUMAN RESOURCES .................10,000.00MIDWEST OFFICE AUTOMATIONS ...... COPIER EXP - AUDITOR ...........................................................518.40MIDWEST PLUMBING AND DRAIN LLC MATERIALS/LABOR - SWI JUV ...............................................125.00MIDWEST SERVICE AND SALES CO ... ROADS/SUPPLIES ................................................................17,585.92MINDEN MEAT MARKET ....................... CATERING - EMA .......................................................................165.50MONONA COUNTY SHERIFF ................ TRANSPORT - SW IA MHDS REGION ........................................50.00MONTGOMERY COUNTY SHERIFF ...... SERVICE FEES - BOARD ............................................................64.00MORPHO USA INC ................................. ANNUAL MAINTENANCE AGREEMENT - IT .........................7,660.00MORROW & ASSOCIATES INC ............. TESTING - BOARD .....................................................................350.00MOSAIC - WESTERN IOWA................... SUPPORT SVC - SW IA MHDS REGION ................................1,039.50MOTOROLA INC ..................................... EQUIPMENT - COMMUNICATIONS ........................................6,743.76MR ED’S FLAG POLE CO ...................... FLAGS - BUILDINGS AND GROUNDS .......................................89.95MUNICIPAL HOUSING AGENCY ........... RENT ASSIST - GENERAL ASSISTANCE.................................200.00NACVSO ................................................. MEMBERSHIP/RENEWAL - VETERANS AFFAIRS ..................250.00NAPA AUTO PARTS ............................... PARTS - CONSERVATION .........................................................101.34NATURE PLAY ART CO ......................... SUPPLIES - WIC .........................................................................612.32NEBRASKA SALT & GRAIN CO ............ ROADS/MATERIALS - CARSON ............................................9,444.77NEOPOST USA INC ............................... SUPPLIES - TREASURER .........................................................257.00NEWMAN SIGNS INC ............................. ROADS/MATERIALS ...............................................................6,919.60NINA HOANG.......................................... REIMB EXP - JAIL ..........................................................................9.62NISHNA PRODUCTIONS INC ................ VOC/DAY/BASIC NEEDS/SUPRT LIVING - SW IA MHDS REGI .........39,059.42NISHNABOTNA VALLEY RURAL ELECTRIC ROADS/UTILITIES ..........................................................2,927.09NMC INC ................................................. ROADS/RENTAL ...................................................................28,528.56NMS LABS .............................................. TOXICOLOGY - MEDICAL EXAMINER .....................................434.00OAKLAND NAPA .................................... ROADS/FILTERS .....................................................................2,177.47OAKLAND VETERINARY CLINIC INC .. ANIMAL CARE - ANIMAL CONTROL ........................................110.00OFFICE MAX .......................................... MO BILLING - CONSERVATION ..................................................20.30OLD HWY 6 TRACTOR & EQUIP INC ... PARTS/LABOR - ENVIRONMENTAL HEALTH .........................691.22OLSON CONTRACTING INC ................. DRAINAGE - MAINTENANCE WORK (PART) .......................4,674.58OMAHA COMPOUND ............................. SUPPLIES - BUILDINGS AND GROUNDS .............................4,405.47OMAHA TRUCK CENTER INC ............... ROADS/PARTS ........................................................................9,170.61ONLINE SOLUTIONS LLC ..................... ANNUAL FEES - PLANNING ................................................16,500.00OTTO, LORENCE & WIEDERSTEIN PLLC LEGAL REP - SW IA MHDS REGION ...................................575.00PACER SERVICE CENTER .................... RESEARCH - COUNTY ATTORNEY ............................................42.30PAGE COUNTY SHERIFF ...................... TRANSPORT - SW IA MHDS REGION ...................................1,129.87PARTNERSHIP FOR PROGRESS INC .. RCF - SW IA MHDS REGION ................................................51,360.70PAYLESS OFFICE PRODUCTS ............. SUPPLIES - SHERIFF .............................................................4,074.01PETERBILT OF COUNCIL BLUFFS INC ROADS/PARTS - 353..................................................................987.32PHYSICIANS LABORATORY PC ........... AUTOPSY/TOXICOLOGY - MEDICAL EXAMINER ................1,435.00PITNEY BOWES INC .............................. RENTAL FEES - DHS .................................................................574.17PLIBRICO COMPANY LLC .................... PARTS - JAIL ...........................................................................1,412.72POLK COUNTY SHERIFF ...................... SERVICE FEES - BOARD ..........................................................125.45POPCO INC ............................................ MO BILLING - PLANNING............................................................74.98POSTMASTER ........................................ PERMIT FEES - AUDITOR .........................................................915.00POTT CO CONSERVATION BOARD ..... PROCESSING FEES - CONSERVATION ..................................425.78POTT COUNTY MAINTENANCE ........... MO BILLING - SWI JUV .............................................................530.08POTTAWATTAMIE COUNTY .................. HOTEL/MOTEL TAX - CONSERVATION ...................................340.00POTTAWATTAMIE COUNTY CLERK OF COURT GRAND JURY - BOARD ..............................................567.30POTTAWATTAMIE COUNTY IT DEPARTMENT LABOR - SWI JUV ..............................................................8.27POTTAWATTAMIE COUNTY SHERIFF .. TRANSPORT SVC FEES - BOARD ......................................16,308.06PRAIRIE VIEW MANAGEMENT INC ..... RCF - SW IA MHDS REGION ................................................14,808.00PRIDE GROUP (THE) ............................. RCF - SW IA MHDS REGION ................................................14,353.62PRIME COMMUNICATIONS INC ........... EQUIPMENT - COMMUNICATIONS ......................................11,071.00QUILL CORPORATION .......................... SUPPLIES - DHS .....................................................................2,051.46R & S WASTE SYSTEMS LLC ............... ROADS/UTILITIES ......................................................................983.75RAFAEL RODRIGUEZ ............................ REIMB EXP - IT.............................................................................26.71RANDY THOMPSON .............................. REIMB EXP - IT.............................................................................15.91RAY MARTIN CO OF OMAHA................ MATERIALS/LABOR - CONSERVATION ................................1,764.52RDJ SPECIALITIES INC ......................... SUPPLIES - WIC ......................................................................2,072.84READING MIDWEST DISTRIBUTION LLC EQUIPMENT - JAIL .............................................................1,156.00RED OAK WELDING SUPPLIES INC .... ROADS/SUPPLIES .....................................................................674.80REDWOOD TOXICOLOGY LABORATORY INC DRUG TESTS - JAIL ......................................................126.91 REGIONAL WATER ................................ MO BILLING - CONSERVATION .............................................1,294.60REPORTING SERVICES LLC ................ TRANSCRIPTS - COUNTY ATTORNEY.....................................190.75RESPOND FIRST AID SYSTEMS .......... FIRST AID SUPPLIES - JAIL .....................................................198.45REX SIEVERS ......................................... TWP MEETING - BOARD .............................................................80.00RICHARD CARUSO ............................... RENT ASSIST - GENERAL ASSISTANCE.................................425.00RICHARD COWELL TACTICAL LLC ..... UNIFORMS - SHERIFF ...............................................................901.00RICOH USA INC ..................................... COPIER EXP - VETERANS AFFAIRS ........................................282.87RICOH USA INC ..................................... COPIER EXP - BOARD ..............................................................104.56RIVERBEND APARTMENTS LLC .......... RENT ASSIST - GENERAL ASSISTANCE.................................396.50ROBERT HOLST .................................... TWP MEETING - BOARD ...........................................................120.00ROBERT L WATSON .............................. RENT ASSIST - GENERAL ASSISTANCE.................................500.00ROBERT M MCCALL JR ........................ SNOW REMOVAL - DHS .........................................................4,650.00ROBERT W HANSEN ............................. LANDSCAPING - EAST POTT SWCD .......................................393.75RODNEY FLOERCHINGER ................... LANDSCAPING - WEST POTT SWCD ...................................1,406.25ROGER BRANNAN ................................ REIMB EXP - JAIL ........................................................................30.00ROGER M CLARK .................................. DRAINAGE - TRUSTEE BOND ROGER CLARK ......................270.00RYAN DEAN DUEDE .............................. PARTS/LABOR - SHERIFF ........................................................209.75S & L ENTERPRISES INC ...................... MO BILLING - CONSERVATION ................................................130.00SAFETY KLEEN CORP .......................... ROADS/SUPPLIES .....................................................................991.63SAM A DIMAURO ................................... REPAIRS - JAIL ..........................................................................150.00SAM ASHER COMPUTING SERVICES INC MO BILLING - IT ...................................................................270.89

SAM’S CLUB DIRECT ............................ MO BILLING - JAIL.....................................................................181.06SAPP BROS PETROLEUM INC ............. FUEL CHARGES - SHERIFF ...................................................9,113.30SARAH A KRAUTKREMER ................... RENT ASSIST - GENERAL ASSISTANCE.................................500.00SCHAEFFERS MFG CO ......................... MATERIALS - BUILDINGS AND GROUNDS .............................732.54SCHILDBERG CONSTRUCTION CO INC ROADS/ROCK ...................................................................165,969.36SCHROER & ASSOCIATES ................... PROFESSIONAL SVC - JAIL .....................................................350.00SCOTT BELT .......................................... REIMB EXP - BOARD.................................................................128.75SECRETARY OF STATE ......................... NOTARY RENEWAL - JAIL ........................................................210.00SECURITY EQUIPMENT INC ................. INSTALLATION - BOARD OF HEALTH ..................................3,024.83SECURITY TRANSPORT SERVICES INC TRANSPORT - JAIL ................................................................694.65SEIDL & SEIDL LAW OFFICE ................ SUPPORT SVC - SW IA MHDS REGION ...................................173.00SELDIN COMPANY ................................ BASIC NEEDS - SW IA MHDS REGION ....................................250.00SERVICE EXPRESS CO INC ................. ROADS/PARTS ...........................................................................768.58SHELBY COUNTY COMMUNITY SERVICES REIMB EXP - SW IA MHDS REGION .................................459.99SHELBY COUNTY SHERIFF.................. TRANSPORT - SW IA MHDS REGION ......................................281.56SHELLEY WELTER ................................ REIMB EXP - SW IA MHDS REGION .........................................487.23SHELLY HOVEY ..................................... REIMB EXP - SW IA MHDS REGION .........................................183.12SHERWIN-WILLIAMS ............................. PAINT - JAIL ...............................................................................674.10SHRED-IT US JV LLC ............................ SHREDDING - WIC .......................................................................88.49SIOUX CITY FOUNDRY CO ................... ROADS/MATERIALS ...............................................................5,988.15SLG ENTERPRISES LLC ....................... MATERIALS/LABOR - CONSERVATION ...................................175.00SNYDER & ASSOCIATES INC ............... RAILROAD HWY TRAIL - NON DEPARTMENTAL ..............19,213.77SOLUTION ONE ..................................... COPIER EXP - DHS ......................................................................86.67SOUTH SIDE DRUG ............................... PRESCRIPTIONS - SW IA MHDS REGION .................................21.96SOUTHWEST IOWA MENTAL HEALTH CENTER CRISIS RESPONSE - SW IA MHDS REGION .........5,906.19SOUTHWEST IOWA PLANNING COUNCIL TRANSPORT - SW IA MHDS REGION .............................3,216.70ST LUKES HEALTH RESOURCES ........ ROADS/DRUG SCREENING ......................................................226.00STANARD & ASSOCIATES .................... TESTING SUPPLIES - BOARD ..................................................315.00STAPLES CREDIT PLAN ....................... MO BILLING - DHS .....................................................................434.27STAR EQUIPMENT LTD ......................... ROADS/PARTS ...........................................................................993.50STATE CHEMICAL MANUFACTURING . ROADS/SUPPLIES .....................................................................210.64STATE HYGIENIC LABORATORY ......... WATER TESTS - ENVIRONMENTAL HEALTH ..........................408.00STEPHANIE BUELNA ............................ REIMB EXP - WIC .........................................................................29.64STEVE BAIER ......................................... REIMB EXP - SWI JUV .................................................................58.00STEVE HANSEN ..................................... REIMB EXP - ENVIRONMENTAL HEALTH .................................48.72STEVE MAGUIRE ................................... REIMB EXP - SHERIFF ................................................................30.00STEVE ROSMAN .................................... LEGAL REP - SW IA MHDS REGION ........................................222.00STONE PRINTING CO ............................ ENVELOPES - CONSERVATION ............................................2,464.35SUNSHINE HOMES INC ......................... RCF - SW IA MHDS REGION ..................................................4,600.00SUPPLYWORKS ..................................... SUPPLIES - BUILDINGS AND GROUNDS ................................733.38SWI JUVENILE EMERGENCY ............... INMATE HOUSING - JAIL .....................................................42,900.00SYNCHRONY BANK/AMAZON ............. MO BILLING - CONSERVATION ................................................416.81TARGET SOLUTIONS LEARNING LLC TRAINING - EMA .....................................................................8,000.00TERRY MOORES .................................... SERVICE/PUMPING - ENVIRONMENTAL HEALTH ..................270.00THE FILTER SHOP ................................. FILTERS - BUILDINGS AND GROUNDS .....................................62.52THE IOWAN ............................................ SUBSCRIPTION RENEWAL - CONSERVATION .........................24.00THE RADAR SHOP ................................ PARTS/LABOR - SHERIFF ........................................................918.20THE UPS STORE .................................... POSTAGE - ENVIRONMENTAL HEALTH ..................................205.32THOMAS G JUHL ................................... OUTPATIENT - SW IA MHDS REGION ........................................20.00THOMSON WEST ................................... WEST INFO/LIBRARY CHARGES - COUNTY ATTORNEY ...3,947.07THURMAN PSYCHOLOGICAL LLC ...... TESTIMONY - COUNTY ATTORNEY .........................................200.00TIFFANY MASS ...................................... REIMB EXP - JAIL ........................................................................42.76TIM WICHMAN ........................................ REIMB EXP - BOARD.................................................................324.28TIMOTHY NORRIS ................................. REIMB EXP - IT.............................................................................51.23TOM GROBE .......................................... REIMB EXP - ENVIRONMENTAL HEALTH .................................36.53TOM HANAFAN ...................................... REIMB EXP - BOARD.................................................................845.49TOM OLSEN ........................................... REIMB EXP - SW IA MHDS REGION .........................................772.27TOOL SHED OF OMAHA ....................... ROADS/TOOLS ..........................................................................233.20TOSHIBA FINANCIAL SERVICES ......... COPIER EXP - JAIL .................................................................1,315.50TOSHIBA FINANCIAL SERVICES ......... COPIER EXP - PLANNING/CONSERVATION ........................1,258.25TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS INC TRANSACTION - SHERIFF .....................29.70TREASURER STATE OF IOWA ............. INPATIENT - SW IA MHDS REGION ..........................................356.80TREAT AMERICA FOOD SERVICES ..... MEALS - SWI JUV ...................................................................3,923.56TRICIA JONES........................................ NURSE VISITS - SWI JUV ..........................................................315.00UNDERWOOD FARM SUPPLY .............. PROPANE - COMMUNICATIONS ..............................................469.23UNITED STATES POSTMASTER........... POSTAGE - DHS......................................................................3,655.00US BANK NATIONAL ASSOCIATION ... COPIER EXP - CONSERVATION ...............................................388.43US CELLULAR ....................................... PER CONTRACT - COMMUNICATIONS ...................................592.10USPS-HASLER ....................................... POSTAGE - TREASURER .......................................................7,000.00VCA INV .................................................. ANIMAL CARE - ANIMAL CONTROL .....................................1,295.14VERIZON ................................................. MO BILLING - IT ....................................................................20,498.57VERONICA M ROSS............................... TUITION - BOARD ......................................................................769.50VICTOR M MORENO .............................. RENT ASSIST - GENERAL ASSISTANCE.................................500.00VISITING NURSE ASSOCIATION .......... HOMEMAKER SERVICES - BOARD OF HEALTH .................2,725.21W W GRAINGER INC ............................. SIGNS - JAIL...............................................................................330.89WAHLTEK INC ........................................ FREIGHT CHARGES - SHERIFF .................................................10.00WALKERS FIRST AVENUE INC ............ DRY CLEANING - SHERIFF .........................................................35.75WALMART COMMUNITY ....................... MO BILLING - DHS .....................................................................121.42WALNUT TELEPHONE COMPANY INC MO BILLING - COMMUNICATIONS ...........................................795.04WASTE CONNECTIONS OF NE INC ..... MO BILLING - JAIL..................................................................1,801.60WAUBONSIE MENTAL HEALTH CENTER INC CSRS - SW IA MHDS REGION ................................157,517.56WAVE INTERACTIVE ............................. HOSTING FEE - CONSERVATION .............................................105.00WAYNE DIVELBESS .............................. DRAINAGE - HONEY CREEK (BEAVER TRAPS) .....................500.00WEATHERCRAFT CO OF LINCOLN ..... MATERIALS/LABOR - SWI JUV ................................................312.16WESTERN IOWA TOURISM ................... REGISTRATION - BOARD ...........................................................50.00WESTLAKE HARDWARE ...................... MO BILLING - BUILDINGS AND GROUNDS ............................561.08WEX BANK ............................................. ROADS/FUEL ........................................................................27,935.05WILLIAM (BILL) WATSON ..................... RENT ASSIST - GENERAL ASSISTANCE.................................350.00WILLIAM LERETTE TREASURER ........ LEASE - BOARD ...................................................................15,000.00WILLIAM OUREN ................................... AUTOPSY - MEDICAL EXAMINER ..............................................75.00WILLIAMS DERAS INC .......................... CONSULTING FEES - BOARD ...............................................5,250.00WINDSTREAM ........................................ MO BILLING - JAIL.....................................................................140.68WINDSTREAM COMMUNICATIONS INC MO BILLING - COMMUNICATIONS .........................................664.54WOODBURY COUNTY SHERIFF .......... SERVICE FEES - BOARD ............................................................38.00WOODS & WYATT PLLC ....................... DRAINAGE - ATTORNEY FEES - PONY 23 ...........................1,052.00ZACHARIE NORMAN ............................. REIMB EXP - SHERIFF ..............................................................177.31.............................................................................................................................................................2,162,595.07....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Fund ......................................................................... Payment Amount................................................................. 0001 - GENERAL BASIC FUND ..........................................567,464.47................................................................. 0002 - GENERAL SUPPLEMENTAL FUND ........................173,454.70................................................................. 0003 - GAMBLING RESOURCES FUND ............................123,858.36................................................................. 0005 - WIC/FEDERAL FUNDING FUND .................................4,669.78................................................................. 0007 - LOST CONSERVATION FUND...................................11,160.07................................................................. 0011 - RURAL SERVICES BASIC FUND ..............................87,136.24................................................................. 0015 - CO ATTORNEY DRUG FORFEITURE FUND ...................49.59................................................................. 0017 - CO ATTORNEY DEL FINE COLLECT FUN .................3,218.60................................................................. 0020 - SECONDARY ROADS FUND ...................................514,861.63................................................................. 0024 - CO RECORDER’S RECORDS MGMT FUND ..............2,327.03................................................................. 0027 - CO CONSERV LAND ACQ..............................................251.34................................................................. 0036 - LOST SOIL CONS WEST FUND ..................................8,844.75................................................................. 0037 - LOST SOIL CONS EAST FUND .................................15,778.35................................................................. 0040 - C.I.T.I.E.S. FUND ..........................................................2,372.92................................................................. 0041 - ANIMAL CONTROL DONATIONS FUND .....................1,405.14................................................................. 0046 - WEST SWCD/POTT CO STRUCTURES FUN ................206.18................................................................. 1600 - BOND SERIES 2016A CAPITAL FUND .....................19,837.90................................................................. 1610 - BOND SERIES 2018 CAPITAL FUND .........................3,837.93................................................................. 1700 - BIKE TRAIL FUND .....................................................25,989.12................................................................. 4000 - EMER MANAGEMENT SERVICE FUND ...................11,197.57................................................................. 4010 - E911 FUND .................................................................46,703.44................................................................. 4155 - MHDS REGION FUND ..............................................513,735.46................................................................. 5400 - JUVENILE DETENTION .............................................13,724.20................................................................. 6000 - DRAINAGE .................................................................10,510.30.............................................................................................................................................................2,162,595.072-28-2019 1090L

POTTAWATTAMIE COUNTY BOARD O SUPERVISORS

FEBRUARY 12, 2019MET IN REGULAR SESSION

THE BOARD OF SUPERVISORS MET IN REGULAR SESSION AT 10:00. ALL MEMBERS PRESENT, WITH SCHULTZ APPEARING BY TELEPHONE. CHAIR-MAN WICHMAN PRESIDING. PLEDGE OF ALLEGIANCE 1. CONSENT AGENDA AFTER DISCUSSION WAS HELD BY THE BOARD, A MOTION WAS MADE BY BELT, AND SECONDED BY DRAKE, TO APPROVE A. FEBRUARY 5, 2019, MINUTES AS READ. B. CLAIMS ALLOWED FOR JANUARY 2019. C. PLANNING / PUBLIC HEALTH – EM-PLOYMENT OF RANDALL DRIVER AND ROBERT MORGAN, AS ON-CALL ANI-MAL CONTROL OFFICERS. D. TREASURER – EMPLOYMENT OF JANNA SEATON, AS PART-TIME CLERK II. E. AUDITOR – EMPLOYMENT OF CAN-DY BECERRA, AS ACCOUNT CLERK 2. F. RENEWAL OF CLASS C LIQUOR LI-CENSE (LC) (COMMERCIAL), GRANTING PRIVILEGES OF CLASS C LIQUOR LI-CENSE (LC) COMMERCIAL)/OUTDOOR SERVICE/SUNDAY SALES FOR STRESS FREE LLC D/B/A BENT TREE GOLF COURSE, COUNCIL BLUFFS. G. RENEWAL OF CLASS B NATIVE WINE PERMIT (WBN), GRANTING PRIVILEGES OF CLASS B NATIVE WINE PERMIT (WBN) FOR OLIVE BRANCH, INC. D/B/A THE OLIVE BRANCH, INC., COUNCIL BLUFFS. H. RENEWAL OF CLASS C LIQUOR LI-CENSE (LC) (COMMERCIAL), GRANTING PRIVILEGES OF CLASS C LIQUOR LI-CENSE (LC) COMMERCIAL)/OUTDOOR SERVICE/SUNDAY SALES FOR NW POTTAWATTAMIE COUNTY GOLF D/B/A QUAIL RUN COUNTRY CLUB, NEOLA. UNANIMOUS VOTE. MOTION CAR-RIED. 2. SCHEDULED SESSIONS AMERICAN NATIONAL BANK REP-RESENTATIVES RICK KILLION, AMY OLSON, MARTY BROOKS AND DERIC POLDBERG APPEARED BEFORE THE BOARD TO GIVE A PRESENTATION AND UPDATE ON SERVICES OFFERED TO THE COUNTY. THIS WAS A DISCUS-SION ONLY. NO ACTION WAS TAKEN. AFTER DISCUSSION WAS HELD BY THE BOARD, A MOTION WAS MADE BY DRAKE AND SECONDED BY GROBE, TO APPROVE THE APPOINTMENT OF KERRI WEDE TO THE POTTAWATTAMIE COUNTY PLANNING COMMISSION FOR THE TERM OF 5 YEARS, TO END ON DE-CEMBER 31, 2023. UNANIMOUS VOTE. MOTION CARRIED. 3. OTHER BUSINESS AFTER DISCUSSION WAS HELD BY THE BOARD, A MOTION WAS MADE BY GROBE, AND SECONDED BY BELT, TO APPROVE AND AUTHORIZE CHAIRMAN TO SIGN AUTHORIZATION TO AMERIS-

TAR CASINO COUNCIL BLUFFS LLC TO CHANGE THEIR AUDITING FIRM FROM ERNST & YOUNG LLP TO DELOITTE & TOUCHE LLP. UNANIMOUS VOTE. MO-TION CARRIED. AFTER DISCUSSION WAS HELD BY THE BOARD, A MOTION WAS MADE BY SCHULTZ, AND SECONDED BY DRAKE, TO VOTE ON AN AMENDMENT TO THE COMPENSATION BOARD’S RECOM-MENDATION, IN THAT THE BOARD OF SUPERVISORS’ INCREASE WOULD BE 2.25% INSTEAD OF THE 3.5%, BUT TO APPROVE THE 3.5% INCREASE REC-OMMENDED BY THE COMPENSATION BOARD FOR THE REMAINING COUNTY ELECTED OFFICIALS. ROLL CALL VOTE: AYES: BELT, SCHULTZ, DRAKE; NAYS: WICHMAN, GROBE. MOTION CARRIED. A DISCUSSION WAS HELD ON THE COUNTY’S BUDGET FOR FY 2019/20. THIS WAS A DISCUSSION ONLY. NO AC-TION WAS TAKEN. A MOTION TO SET ASIDE THE AGENDA WAS MADE BY DRAKE, AND SECONDED BY GROBE TO DISCUSS REIMBURSING $250,000.00 IN GRANT MONIES TO IOWA WEST FOUNDATION, FOR AN ECONOM-IC DEVELOPMENT GRANT FOR THE PIL-LAR TECHNOLOGIES PROJECT, AFTER PILLAR TECHNOLOGIES DECIDED NOT TO PROCEED. AFTER DISCUSSING SAID MATTER, GROBE MADE A MOTION, WHICH WAS SECONDED BY DRAKE, TO RETURN SAID FUNDS TO IOWA WEST FOUNDATION, AND AUTHORIZED THE AUDITOR TO ISSUE A CHECK IN THE AMOUNT OF $250,000.00 FOR REIM-BURSEMENT OF SAID GRANT MON-IES FOR THE PILLAR TECHNOLOGIES PROJECT. UNANIMOUS VOTE. MOTION CARRIED. 4. RECEIVED/FILED RECEIVED/FILED A. SALARY ACTIONS: 1) BUILDINGS & GROUNDS / JAIL – PAYROLL STATUS CHANGE OF ROBER-TO ESTRADA, TAMMY BOCKERT, MAT-THEW WIESE. 2) ATTORNEY – PAYROLL STATUS CHANGE OF MALINA DOBSON. 3) COMMUNITY SERVICES – PAYROLL STATUS CHANGE OF AMY JOBE 4) WIC – PAYROLL STATUS CHANGE OF KRISTINE WOOD. 5) SWI JUVENILE DETENTION CENTER – EMPLOYMENT OF TUCKER BUSCH AS PART-TIME YOUTH CORRECTIONS WORKER. B. REPORTS: 1) RECORDER’S FEE BOOK FOR 1/1/2019 – 1/31/2019. 5. ADJOURN MOTION BY DRAKE, SECOND BY GROBE, TO ADJOURN MEETING. UNANIMOUS VOTE. MOTION CARRIED. THE BOARD ADJOURNED SUBJECT TO CALL AT 1:10 PM.TIM WICHMAN, CHAIRMANATTEST: MELVYN HOUSER, COUNTY AUDITORAPPROVED: FEBRUARY 19, 2019PUBLISH: 2-28-2019 147L