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

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