CITY OF WOODBINE CLAIMS REPORT May 1st thru 31st, 2025 VENDOR, REFERENCE, AMOUNT ACCESS SYSTEMS LEASING, COPIER LEASE & COPIES $244.51 AGRILAND FS, INC., RADAR LV6/STRUT $344.90 AMAZON CAPITAL SERVICES, MEASURING WHEEL & CAMERAS $305.20 ANDROY, RC, MAY CELL PHONE ALLOWANCE $50.00 ARMODUS LLC, FINAL HAWTHORNE PROJECT PAYMNT $30,631.84 ARROW TOWING INC, TOWING OF AMBULANCE $275.00 B & B CONSTRUCTION, CURB & GUTTER AT 708 WALKER ST $250.00 B & K TREE SERVICE, REMOVE 4 TREES IN ROW $5,100.00 BOB BROWN TRUCKING, ROCK FOR STOCK PILE $1,110.00 BONSALL TV & APPLIANCE, ANTI-VIRUS INSTALLATION $313.60 BOUND TREE, AMBULANCE SUPPLIES $873.75 CARDINAL SUPPLIES & FRESHENERS, TOILET PAPER/PAPER TOWEL/AIR F $188.48 CASEY'S, STREETS FUEL $66.55 CHN GARBAGE SERVICE, MAY CITY GARBAGE PICKUP $4,054.19 CITY OF WOODBINE, FIRE/RESCUE DEPT $775.42 CLAYTON ENERGY CORPORATION, APRIL 2025 RESERVATION $7,540.81 COLONIAL LIFE, APRIL PREMIUMS $376.78 COUNTRY HARDWARE & SUPPLY, ADHESIVE $8.99 DES MOINES STAMP MFG. CO., JENSEN & KOCH NOTARY STAMPS $64.15 DITCH WITCH UNDERCON, REPAIR LOCATOR $1,244.65 DOUBLE B GARBAGE SERVICE, MAY CITY GARBAGE PICKUP $5,192.00 EFTPS, FED/FICA TAX $18,001.49 ELLISON, DARIC, WORK BOOTS $268.74 FIRE CATT LLC, EQUIPMENT TESTING $2,633.45 FIRE SERVICE TRAINING BUREAU, HILPIPRE TESTING $100.00 GROEBNER, COUPLINGS, GAUGE, ROCK SEAL $1,029.45 HALLETT MATERIALS, SAND & ENERGY SURCHARGE $87.05 HARDKNOCKS DIESEL, FORD F-450 STARTER $539.22 HARRISON CO LANDFILL COMMISSIO, MAY 2025 ASSESSMENT $3,555.00 HARRISON CO TIMES/REPORTER, PUBLICATIONS $280.60 HARRISON COUNTY REC, SHOP/SIREN/AIRPORT $603.69 HEARTLAND CO-OP, POLICE FUEL $743.50 HOLIDAY INN, IMFOA SPRING CONFERENCE-WAITE $247.77 HORNBECK TURF SERVICES, BALL FIELD TREATMENTS $895.00 HYDRO PLUMBING INC, 3RD & WALKER SEWER MAIN WORK $3,812.50 IGNITE PATHWAYS, MAY POLICE LEASE PAYMENT $1,000.00 INTERSTATE POWER SYSTEMS INC, BROOKVIEW LIFT STATION REPAIR $961.87 IOWA DEPARTMENT OF REVENUE, APRIL 2025 GAS SALES TAX $4,292.43 IOWA LAW ENFORCEMENT ACADEMY, BEHAVIORAL HEALTH TRAIN/VENNIK $30.00 IOWA ONE CALL, LOCATES $37.00 IOWA STATE UNIVERSITY, CLERK INSTITUTE WAITE $746.00 IPERS, IPERS – REGULAR $11,980.74 JENSEN, MICHAEL, MAY CELL PHONE ALLOWANCE $50.00 JEO CONSULTING GROUP INC, WATER TREATMENT FACILITY PLAN $4,388.75 KOCH, LISA, MAY CELL PHONE ALLOWANCE $50.00 LIFT SOLUTIONS INC, SHELVING FOR NEW SHOP $7,018.00 LOGAN AUTO SUPPLY, LUG NUT $2.44 MICHIGAN CONFERENCE TEAMSTERS, JUNE INS PREMIUM $14,026.20 NEBRASKA MEDICAL CENTER, THE, MEDICAL DIRECTOR JAN-MAR 25 $905.63 OMNI ENGINEERING, HIGH PERFORMANCE COLD MIX $1,352.56 QUILL LLC, OFFICE SUPPLIES $513.41 REYNOLDS URBAN DESIGN, DOWNTOWN STREETSCAPE DESIGN $2,743.80 SALVO DEREN SCHENECK GROSS SWA, AUDIT LETTER/CATTLE RUN $288.00 SCHILDBERG CONSTRUCTION, STOCK PILE OF ROCK $1,729.50 SECRETARY OF STATE, RENEW NOTARY-KOCH $30.00 STATE HYGIENC LABORATORY, SEWER SAMPLE TEST $122.00 STEPHANY-COE INSURANCE AGENCY, WORK COMP/LIABILITY AUDIT $694.00 STRYKER, SMRT BATTERY PACK OPTION $1,041.74 TDK ELECTRIC, HH STREET LIGHT WIRE REPAIR $3,388.78 TEAMSTERS LOCAL UNION #554, UNION DUES $217.00 KARA THOMSEN, APRIL CLEANING $210.00 TRACY KELLEY, REIMB FOR MULCH/HOME DEPOT PUR $2,679.00 TRIONFO SOLUTIONS LLC, MAY PREMIUM $40.80 U.S. POSTAL SERVICE, UTILITY BILL POSTAGE $332.08 UNITYPOINT CLINIC-OCCUPATIONAL, RANDOM DRUG TESTING $42.00 UPPER BOYER DRAINAGE DIST, MAY CONTRACT PAYMENT $183.75 VERIZON, MOBILE BROADBAND $80.02 VISA, SUPPLIES & TRAVEL $1,179.95 WAGNER, BRIAN, TRAVEL FOR TRAINING EXPENSES $162.44 TONI WAITE, TRAINING TRAVEL TO ANKENY $426.60 WALKER SERVICE HWY 30 STATION, POLICE/PARKS/SEWER/STREETS FUE $1,508.80 WESTERN IOWA WIRELESS, MAY PHONE/INTERNET $74.85 WINSUPPLY-COUNCIL BLUFFS, GAS VALVE/THREAD SEAL $267.33 WOODBINE MUNI- UTILITIES, APRIL UTILITIES $592.42 Accounts Payable Total $157,198.17 HCTR 6-4-25
