Woodbury County Board of Supervisors Claims — July 20, 2018
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 7/20/18
ABSOLUTE MOBILE SHREDDING MAINTENANCE CONTRACTS 80.56
ACE ENGINE & PARTS DIST PARTS 75.95
ADP SCREENING AND SELECTION SERVICE PROFESSIONAL SERVICES 544.00
ADVANCED SYSTEMS INC. *EQUIPMENT MAINTENANCE 38.20
AGAN TRI STATE DRYWALL BUILDINGS 24.89
AGRILAND FS INC. NATURAL & LP GAS 45.48
AGRIVISION EQUIPMENT GROUP LLC MOTOR VEHICLE 31,190.00
ALEXCIA KLEMISH*** EMPLOYEE MILEAGE 6.87
AMBER M HUNWARDSEN*** EMPLOYEE MILEAGE 60.22
AMY J ALFORD*** MILEAGE 157.51
ANGELA A DRENT*** *HEALTH SERVICES ASSISTANCE 102.11
ANNA JOCHUM *WAGE PLAN EMPLOYEES 1,164.00
ANTHON, CITY OF ELECTRIC LIGHT & POWER 101.01
APRIL PADGETT*** *EMPLOYEE MILEAGE 1,250.19
ARCTIC ICE BUILDINGS 170.00
ASSOCIATES FOR PSYCHIATRIC SERVICES *MHI ATTONERY FEES 2,625.00
AUCA SIOUX CITY MC LOCKBOX *CUSTODIAL SUPPLIES 212.44
BARB TYER EMPLOYEE MILEAGE 10.10
BARNES & NOBLE *MAGAZINES & BOOKS 527.43
BATTERIES PLUS-129 BATTERIES 3.99
BECKY JESSEN EMPLOYEE MILEAGE 20.20
BEKINS FIRE & SAFETY SERVICES BUILDINGS 60.25
BELINDA A COLE*** MILEAGE 101.92
BEN MUEGGENBERG*** POSTAGE & MAILING 43.54
BERNIE’S LAWN & GARDEN CTR *MINOR EQUIPMENT/HAND TOOL 551.85
BLOHM INSPECTION/ENVIRONMENTAL *MATERIAL TESTING & INSPECT 2,460.00
BLUFF’S LITTLE THINKERS HEALTH SERVICES ASSISTANCE 990.00
BOOK SYSTEMS INC. MAGAZINES & BOOKS 3,575.00
BOUND TREE MEDICAL LLC MEDICAL & LAB SUPPLIES 1,996.72
BURGESS HEALTH CENTER *PROFESSIONAL SERVICES 2,693.67
BYBEE LAW FIRM LEGAL REPRESENTATION 30.00
C W SUTER & SON INC. *HVAC SYSTEMS 1,865.52
CABLE ONE *COMMISSARY EXPENSE 386.68
CANDELARIO A JIMENEZ*** WORK COMPENSATION TTD 255.07
CATALYST IT PROFESSIONAL SERVICES 420.00
CBM FOOD SERVICE FOOD 7,781.25
CDW GOVERNMENT INC. OFFICE SUPPLIES 276.72
CENTER FOR DISEASE DETECTION PROFESSIONAL SERVICES 48.00
CENTRAL IA DISTRIBUTING BUILDINGS 1,587.00
CENTURYLINK TELEPHONE EXPENSE 48.72
CHEROKEE COUNTY EMS ASSOCIATION *PROFESSIONAL SERVICES 8,165.75
CHEROKEE PUBLIC HEALTH *PROFESSIONAL SERVICES 4,279.06
CHEROKEE REGIONAL MEDICAL CENTER *PROFESSIONAL SERVICES 3,480.56
CHESTERMAN CO. *OFFICE SUPPLIES 229.60
CHN GARBAGE SERVICE *WATER/GARBAGE 1,482.11
CITY FARMERS INC. MAINTENANCE CONTRACTS 572.00
CLARINDA YOUTH CORP DAY CARE/CHILD CARE ASS’T 793.05
COLORADO SERUM CO. MEDICAL & LAB SUPPLIES 146.00
COMMUNITY ACTION AGENCY *PROGRAM SUPPLIES 2,768.50
CORRECTIONVILLE BLDG. CENTER BRIDGES 137.29
CORRECTIONVILLE CORNER HARDWARE *BUILDINGS 126.06
COTT SYSTEMS INC. MAINTENANCE CONTRACTS 265.00
CREATIVE LIVING CENTER *PSYCHOTHERAPEUTIC – OUTPATI 1,327.44
CRITTENTON CENTER DAY CARE/CHILD CARE ASS’T 12,082.35
CROP PRODUCTION SERVICES BUILDINGS 41.56
CTS LANGUAGELINK PROFESSIONAL SERVICES 46.44
CULLIGAN WATER CONDITIONING OFFICE SUPPLIES 49.91
DALE PETERSON EMPLOYEE MILEAGE 21.21
DANBURY REVIEW MAGAZINES & BOOKS 18.00
DANIELLE J DEMPSTER *MEAL EXPENSE 1,002.02
DAVENPORT CLEANERS WEARING/SAFETY APPAREL 27.90
DEAF INTERPRETING SERVICE FOR PROFESSIONAL SERVICES 80.00
DEAN & ASSOCIATES *MHI ATTONERY FEES 4,730.00
DEJONG LAW FIRM PC LEGAL REPRESENTATION 240.00
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 3,227.56
DEMCO OFFICE SUPPLIES 148.13
DENISE F COCKBURN*** EMPLOYEE MILEAGE 47.42
DENNIS BOYLE EMPLOYEE MILEAGE 27.27
DIANE SWOBODA PETERSON*** EMPLOYEE MILEAGE 315.56
DIESEL SPECIALTIES EQUIPMENT MAINTENANCE 1,177.54
DISCOUNT SCHOOL SUPPLY *HEALTH SERVICES ASSISTANCE 765.57
DIXON CONSTR. CO. *BOX CULVERTS 40,181.16
DONNA M. CHAPMAN*** *EMPLOYEE MILEAGE 38.14
DON’S PRO SHOP OFFICE SUPPLIES 65.00
DUBUQUE BANK AND TRUST LEASE/PURCHASE AGREEMENT 28,480.71
DUNES DENTAL 4 KIDS PROFESSIONAL SERVICES 52.19
E.F. LIBRARY SERVICES LLC OFFICE SUPPLIES 193.39
EAKES OFFICE SOLUTIONS CUSTODIAL SUPPLIES 27.95
ECOLAB PEST ELIMINATION PROFESSIONAL SERVICES 72.07
ELECTRONIC ENGINEERING CO (DM) BUILDINGS 345.00
ELIZABETH ARCE*** SCHOOL OF INSTRUCTION 13.85
EMILY CLAYTON*** *MISCELLANEOUS OFFICERS 42.44
EMILY SMITH*** HEALTH SERVICES ASSISTANCE 39.17
FARRENS LAW FIRM, PLLC MHI ATTONERY FEES 258.00
FEDEX *POSTAGE & MAILING 16.41
FIBERCOMM *TELEPHONE EXPENSE 680.70
FINISH LINE FUELS LLC *MOTOR VEHICLE EXPENSE 20,116.71
FISHER HEALTHCARE (P-IL) MEDICAL & LAB SUPPLIES 518.41
FLAGHOUSE HEALTH SERVICES ASSISTANCE 935.55
FLOYD VALLEY COMMUNITY HEALTH SERV *PROFESSIONAL SERVICES 2,490.44
FLOYD VALLEY HEALTHCARE *PROFESSIONAL SERVICES 2,947.50
FOREST RIDGE YOUTH SERVICES DAY CARE/CHILD CARE ASS’T 3,498.75
FOULK BROTHERS P & H BUILDINGS 355.62
FRONTIER COMMUNICATIONS TELEPHONE EXPENSE 86.55
FSU CENTER FOR PREVENTION & EARLY MEDICAL & LAB SUPPLIES 1,265.00
GABRIELA HERNANDEZ*** *EMPLOYEE MILEAGE 42.51
GALE/CENGAGE LEARNING *MAGAZINES & BOOKS 248.74
GILL HAULING INC. DITCH CLEANING 12.00
GLAXOSMITHKLINE (GSK) MEDICAL & LAB SUPPLIES 401.50
GLENN A. METCALF EMPLOYEE MILEAGE 13.60
GOLDBERG GROUP ARCHITECTS PC BUILDINGS 4,766.67
GOVERNMENT FORMS & SUPPLIES LLC *TYPING, PRINTING & BINDING 3,168.20
GRAHAM TIRE CO. (SC) TIRES & TUBES 44.00
GRAVES CONSTR. CO. BRIDGES 11,056.95
HARVEST INC. HEALTH SERVICES ASSISTANCE 303.57
HCI CONSTRUCTION BUILDINGS 1,502.00
HEALY WELDING *PARTS 228.92
HEARTLAND PAPER CO. *HOUSEHOLD & INST. SUPPLIES 620.65
HOFFMAN AGENCIES (SGT BLUFF-IA) *LIABILITY/PROPERTY INSUR. 29,589.25
HORN MEMORIAL HOSPITAL *PROFESSIONAL SERVICES 2,578.41
HORN MEMORIAL HOSPITAL/PUBLIC HEALTH *PROFESSIONAL SERVICES 1,965.46
HORNICK, CITY OF WATER/GARBAGE 69.44
HUNGRY CANYONS ALLIANCE DUES/MEMBERSHIPS 3,750.00
HY VEE INC. *CASH ALLOWANCES ASSISTANCE 272.00
HYDRAULIC SALES & SERVICE PARTS 5.88
IACCVSO DUES/MEMBERSHIPS 50.00
IDA COUNTY EMERGENCY MANAGEMENT *PROFESSIONAL SERVICES 5,004.21
INLAND TRUCK PARTS CO. *PARTS 3,405.72
INNOVATIONAL CONCEPTS INC. HVAC SYSTEMS 271.80
INNOVATIVE BENEFIT CONSULTANTS INC. *MEDICAL REIMBURSEMENT 2,519.87
INTERSTATE BATTERY *MOTOR VEHICLE EXPENSE 673.42
IOWA DEPT. OF NATURAL RESOURCES PROFESSIONAL SERVICES 150.00
IOWA LAW ENFORCEMENT ACADEMY *SCHOOL OF INSTRUCTION 150.00
IOWA OFFICE OF STATE MED. EXAMINER *MEDICAL SERVICES 3,116.00
IOWA WORKFORCE (UNEMPLOYMENT) (DM) UNEMPLOYMENT CLAIMS 10,771.00
IRS UNITED STATES TREASURY*** MEDICAL FEES 2,514.28
J & R SOD BUILDINGS 1,429.00
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL 5,052.00
JAMIE AMICK*** SAFETY 184.84
JASON GANN MHI ATTONERY FEES 108.00
JEAN STERNER*** SCHOOL OF INSTRUCTION 17.08
JENNI CARLSON*** *EMPLOYEE MILEAGE 38.59
JO LYNN WRIGHT*** EMPLOYEE MILEAGE 27.27
JOE KOPAL PROFESSIONAL SERVICES 90.00
JOHN DEERE FINANCIAL *EQUIPMENT MAINTENANCE 828.13
JOHN MANSFIELD *EMPLOYEE MILEAGE 29.91
JOHNSON CONTROLS SECURITY SOLUTIONS MAINTENANCE CONTRACTS 936.48
JOHNSTONE SUPPLY *BUILDINGS 1,432.02
JOY AUTO SUPPLY INC. *EQUIPMENT MAINTENANCE 358.33
KAESER & BLAIR INC *HEALTH SERVICES ASSISTANCE 2,348.38
KATHERINE B. MORENO*** *EMPLOYEE MILEAGE 237.23
KELLIE ZVIRGZDINAS*** MILEAGE 41.42
KERBY G. WEBER*** SAFETY 210.00
KLASS STOIK MUGAN VILLONE PHILLIPS *ATTORNEY FEES 758.00
KLAY, VELDHUIZEN, BINDNER, DEJONG, LEGAL REPRESENTATION 54.00
KNOEPFLER CHEVROLET CO. NEW EQUIPMENT 32,778.00
KREISERS INC. (SF-SD) *MEDICAL & LAB SUPPLIES 970.78
L G EVERIST INC. PORTLAND CEMENT 121.64
LANGUAGE LINE SERVICES *PROFESSIONAL SERVICES 506.95
LEANN ORR*** TRAVEL EXPENSES 85.76
LEEDS PHARMACY WORKERS COMP. MEDICAL 720.00
LEROY HANSON CO. *HEALTH SERVICES ASSISTANCE 10,173.15
LESSENICH PLACE APTS. (SPENCER) RENT PAYMENTS ASSISTANCE 314.00
LIFE SKILLS TRAINING CTR. VOCATIONAL SERVICES 705.10
LINCOLN RYAN *MISCELLANEOUS OFFICERS 32.63
LINDA K. DREY*** *MEDICAL & LAB SUPPLIES 108.51
LINES & STRIPES PROFESSIONAL SERVICES 275.00
LONG LINES LTD TELEPHONE EXPENSE 24.12
LONG LINES LTD (SCHALLER-IA) *PROFESSIONAL SERVICES 396.24
LORI A. OETKEN*** *EMPLOYEE MILEAGE 87.75
LORI JACKSON*** EMPLOYEE MILEAGE 5.45
LORI L. RN BALDWIN*** EMPLOYEE MILEAGE 16.90
M & M COPY QUICK INC TYPING, PRINTING & BINDING 12.00
MAILHOUSE *POSTAGE & MAILING 2,343.78
MATHESON-LINWELD WELDING SUPPLIES 172.17
MEGAN MILLER*** EMPLOYEE MILEAGE 65.13
MENARDS *OFFICE SUPPLIES 923.24
MERCY BUSINESS HEALTH SERVICES *MEDICAL FEES 1,460.00
MERCY MEDICAL CENTER *PROFESSIONAL SERVICES 5,744.54
MFASCO HEALTH & SAFETY MEDICAL & LAB SUPPLIES 513.97
MICHELLE R. CLAUSEN-ROSENDAHL*** TRAVEL EXPENSES 3,207.51
MICROTEL INN & SUITES BY WYNDHAM *EMPLOYEE MILEAGE 340.48
MID AMERICAN ENERGY (D-IA) *ELECTRIC LIGHT & POWER 925.24
MIDAMERICA BOOKS MAGAZINES & BOOKS 233.35
MIDWEST AUTOMATIC FIRE SPRINKLER CO. MAINTENANCE CONTRACTS 300.00
MIDWEST TURF & IRRIGATION (D) *EQUIPMENT MAINTENANCE 194.82
MINDI WEEKS*** *SCHOOL OF INSTRUCTION 925.38
MOBILITY SPORTS HEALTH SERVICES ASSISTANCE 845.00
MONONA COUNTY EMS ASSOCIATION PROFESSIONAL SERVICES 504.50
MONONA COUNTY PUBLIC HEALTH *PROFESSIONAL SERVICES 3,585.60
MONONA EMERGENCY MANAGEMENT *PROFESSIONAL SERVICES 750.58
MOORE, HEFFERNAN, MOELLER, JOHNSON *MHI ATTONERY FEES 760.00
MOTOR PARTS CENTRAL *MOTOR VEHICLE EXPENSE 208.56
MOVILLE, CITY OF *WATER/GARBAGE 67.50
MOVILLE J AND J MOTOR INC. TIRES & TUBES 42.50
MOVILLE RECORD OFFICIAL PUBL. & LEGALS 2,574.27
MRSA-UV LLC EQUIPMENT MAINTENANCE 1,906.71
MURPHY COLLINS & BIXENMAN LEGAL REPRESENTATION 330.00
MURPHY TRACTOR *BOLTS 325.91
NANCY WEBB*** *EMPLOYEE MILEAGE 137.34
NETWORK SERVICES CO. CUSTODIAL SUPPLIES 146.43
NEW COOPERATIVE INC. (FT. DODGE) *GASOLINE 22,889.32
NOODLE SOUP OF WEINGART DESIGN HEALTH SERVICES ASSISTANCE 1,719.49
NSI SOLUTIONS INC. PROFESSIONAL SERVICES 490.00
OFFICE ELEMENTS *OFFICE EQUIPMENT & FURN. 3,830.34
OFFICE SYSTEMS CO. *MAINTENANCE CONTRACTS 1,751.46
ONE OFFICE SOLUTION *OFFICE SUPPLIES 3,913.30
OTIS ELEVATOR CO. MAINTENANCE CONTRACTS 1,271.72
OVERDRIVE INC. MAGAZINES & BOOKS 1,786.48
PATHOLOGY MEDICAL SERV. OF SIOUXLAND PROFESSIONAL SERVICES 125.00
PATTERSON DENTAL SUPPLY INC. OMAHA OFFICE SUPPLIES 102.95
PAXVAX INC. MEDICAL & LAB SUPPLIES 1,480.50
PICKERMANS SCHOOL OF INSTRUCTION 84.50
PIERSON, CITY OF WATER/GARBAGE 45.00
PINNACLE PERFORMANCE LLC TIRES & TUBES 120.00
PLYMOUTH CNTY SHERIFF SHERIFF TRANSPORTATION 197.29
PLYMOUTH COUNTY EMS ASSOCIATION PROFESSIONAL SERVICES 581.90
PORT NEAL WELDING CO. INC. HEALTH SERVICES ASSISTANCE 280.00
POSTMASTER (MOVILLE) POSTAGE & MAILING 78.00
PRESTO-X INC. CUSTODIAL SUPPLIES 104.00
PRIDE GROUP *COMM. BASED 1-5 BEDS 45,758.82
PROPERTY RECORDS INDUSTRY (M-NC) DUES/MEMBERSHIPS 145.00
PUBLIC HEALTH ACCREDITATION BOARD DUES/MEMBERSHIPS 376.50
PUBLIC HEALTH FOUNDATION MAGAZINES & BOOKS 42.00
QUALITY TELECOMMUNICATIONS INC. TELEPHONE EXPENSE 50.00
RANDY S. HISEY LEGAL REPRESENTATION 186.00
RECORD PRINTING & COPY CTR LLC OFFICE EQUIPMENT & FURN. 1,820.00
REHAN LAW FIRM *MHI ATTONERY FEES 624.00
RESOURCE CONSULTING ENGINEERS LLC *BUILDINGS 13,000.00
RICOH USA, INC. CONTRACTUAL SERVICES 302.32
ROCKY DE WITT EMPLOYEE MILEAGE 33.25
S & S IMPLEMENT BUILDINGS 32.49
SAMPERS***, JULIE A. EMPLOYEE MILEAGE 37.61
SANOFI PASTEUR INC *MEDICAL & LAB SUPPLIES 2,214.74
SARAH E BLATCHFORD*** *EMPLOYEE MILEAGE 29.43
SCHOOL SPECIALTY HEALTH SERVICES ASSISTANCE 291.16
SCHUMACHER ELEVATOR *MAINTENANCE CONTRACTS 2,801.04
SECURITY NATIONAL BANK (CRD-CARD) *GAS/OILS 3,592.19
SEDGWICK BRENNAN ABSTRACT CO. PROFESSIONAL SERVICES 100.00
SENTRY SECURITY FASTENERS INC. BUILDINGS 6,489.60
SERGEANT BLUFF ADVOCATE *OFFICIAL PUBL. & LEGALS 2,014.07
SHANE’S GLASS & MORE, LLC BUILDINGS 65.00
SHEILA M. GARVIN*** EMPLOYEE MILEAGE 117.08
SHERWIN WILLIAMS BUILDINGS 30.87
SIGNS BY TOMORROW TYPING, PRINTING & BINDING 53.06
SIMPCO SIOUXLAND INTERSTATE DUES/MEMBERSHIPS 5,495.00
SIOUX BODY SHOP MOTOR VEHICLE EXPENSE 150.00
SIOUX CITY FORD *OUTSIDE SERVICES 542.07
SIOUX CITY JOURNAL MAGAZINES & BOOKS 273.86
SIOUX CITY JOURNAL COMMUNICATIONS OFFICIAL PUBL. & LEGALS 1,265.00
SIOUX CITY TREAS. (447) *UTILITIES ASSISTANCE 192,658.90
SIOUX CNTY SHERIFF SHERIFF TRANSPORTATION 49.95
SIOUX LAUNDRY INC CONTRACTUAL SERVICES 2,592.00
SIOUXLAND DISTRICT HEALTH *TRAVEL EXPENSES 1,056.37
SIOUXLAND LOCK & KEY BUILDINGS 136.95
SIOUXLAND MENTAL HEALTH CTR. PRESCRIPTION MEDICATION 495.34
SIOUXLAND REGIONAL TRANSIT CONTR./OTHER GOV. & ORGAN. 8,330.00
SIOUXLAND TAXI *PROFESSIONAL SERVICES 154.40
SNEHA VIRIPPIL*** SCHOOL OF INSTRUCTION 36.69
SOIL SOLUTIONS DITCH CLEANING 1,305.00
SOLUTIONS OFFICE SUPPLIES 152.00
STAN HOUSTON EQUIPMENT CO. INC. BUILDINGS 200.00
STAPLES CREDIT PLAN (BOX 78004) OFFICE SUPPLIES 7,246.81
STATE HYGIENIC LABORATORY *PROFESSIONAL SERVICES 127.28
STATE LIBRARY OF IOWA MAGAZINES & BOOKS 60.00
STEPHANIE KINGSTON*** *EMPLOYEE MILEAGE 70.31
STEVE’S BEANE PLUMBING CO. BUILDINGS 1,890.00
STOREY KENWORTHY MEDICAL FEES 798.00
STOREY KENWORTHY/MATT PARROTT OFFICE SUPPLIES 330.50
SUSAN MATTHIAS EMPLOYEE MILEAGE 35.85
TERRY SVENDSEN*** SCHOOL OF INSTRUCTION 70.00
THRIFTY WHITE PHARMACY PRESCRIPTION MEDICATION 3,161.22
TITAN MACHINERY (KINGSLEY) *FILTERS 864.50
UHL FEED STORE INC *CHEMICALS & GASES-HERBICIDE 726.25
ULTRA NO TOUCH CAR WASH MOTOR VEHICLE EXPENSE 83.70
UNITY POINT ST. LUKE’S *PROFESSIONAL SERVICES 9,971.73
UPTOWN WEDDING AND EVENT RENTAL TYPING, PRINTING & BINDING 2,958.95
US BANK (STL-MO) *RADIO & RELATED EQUIPMENT 6,521.77
UST TESTING SERVICE (CVILL-IA) GROUNDS 300.00
VAKULSKAS LAW FIRM, PC *MHI ATTONERY FEES 435.00
WAL-MART (CARD ACCT) OFFICE EQUIPMENT & FURN. 119.76
WASTE MANAGEMENT SIOUX CITY (CS-IL) *WATER/GARBAGE 320.53
WELLMARK BLUE CROSS & BLUE SHIELD MEDICAL FEES 148,042.54
WELLS FARGO HOME MORTGAGE RENT PAYMENTS ASSISTANCE 525.00
WESTERN DISPOSAL INC. *CONTRACTED GARBAGE 2,135.00
WESTERN IOWA TECH SCHOOL OF INSTRUCTION 60.00
WESTERN IOWA TELEPHONE SHOP TELEPHONE 551.92
WIATEL WESTERN IOWA TELECOM TELEPHONE EXPENSE 144.33
WILLIAMS ELECTRIC BUILDINGS 608.75
WOODBURY CNTY DISASTER & EMERGENCY PROFESSIONAL SERVICES 502.60
WOODBURY CNTY REC *ELECTRIC LIGHT & POWER 7,209.83
WOODBURY COUNTY DEBT SERVICE *RENT BUILDINGS 6,667.00
ZACHARY HINDMAN *MHI ATTONERY FEES 780.00
4-WAY STOP SHOP *GAS/OILS 106.34
GRAND TOTAL- 933,815.33
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, August 23, 2018