Woodbury County Board of Supervisors Claims — July 27, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 7/27/18

ACE ENGINE & PARTS DIST  *PARTS    208.82
ADVANCED SYSTEMS INC.  *MAINTENANCE CONTRACTS    366.67
ALEXANDER COMER  BUILDINGS    400.00
AMERICAN CORRECTIONAL ASSOC.  DUES/MEMBERSHIPS    35.00
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    192.52
AUTRY REPORTING  *TRANSCRIPTS    373.70
AXON ENTERPRISE INC.  RADIO & RELATED EQUIPMENT    4,039.90
BATTERIES PLUS-129  BATTERIES    39.90
BOB BARKER CO.  HOUSEHOLD & INST. SUPPLIES    486.05
BOMGAARS  *BUILDINGS    592.07
BRIDGES BAY  TRAVEL EXPENSES    5,657.30
BRONSON, CITY OF  FARM TO MARKET – CITY REI    377.34
BROOKE D BETSWORTH  TRANSCRIPTS    56.50
BUENA VISTA COUNT  *PROMOTIONAL ACTIVITIES    200.00
C W SUTER & SON INC.  *EQUIPMENT MAINTENANCE    745.67
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CANNON MOSS BRYGGER & ASSOC PC BUILDINGS    1,003.00
CBM FOOD SERVICE  *FOOD    11,424.79
CENTURYLINK  *TELEPHONE EXPENSE    327.97
CERTIFIED TESTING SERVICES INC.  BRIDGE SOUNDINGS    2,900.00
CHESTERMAN CO.  *OFFICE SUPPLIES    37.90
CHRISTIAN HOME ASSN  DAY CARE/CHILD CARE ASS’T    2,005.95
COMMUNITY ACTION AGENCY  *PROVISIONS ASSISTANCE    7,841.98
COSTAR REALTY INFORMATION INC.  OFFICE SUPPLIES    100.00
COTT SYSTEMS INC.  MAINTENANCE CONTRACTS    265.00
COUNSEL  *MAINTENANCE CONTRACTS    153.87
CROP PRODUCTION SERVICES – MOVILLE  PARTS    12.70
CULLIGAN WATER CONDITIONING  PLUMBING    18.00
CUSHING, CITY OF  FARM TO MARKET – CITY REI    347.22
D & K IMPLEMENT LLC  PARTS    71.02
DANBURY, CITY OF  FARM TO MARKET – CITY REI    2,324.13
DAVY’S & JIM’S FEED STORE INC  SEED/FERTILIZER    272.00
DEAN & ASSOCIATES  *MHI ATTONERY FEES    2,450.00
DELTA DENTAL PLAN OF IOWA  *DENTAL INSURANCE    5,375.24
DISASTER & EMERGENCY SERVICES  TAX ALLOCATIONS    5,113.40
DIXON CONSTR. CO.  *BOX CULVERTS    97,675.48
DOCUMENT DEPOT & DESTRUCTION INC.  CONTRACTUAL SERVICES    280.00
DREW BOCKENSTEDT***  *EMPLOYEE MILEAGE    165.82
EAKES OFFICE SOLUTIONS  *CUSTODIAL SUPPLIES    245.81
ECHO GROUP  BUILDINGS    159.47
ECOLAB PEST ELIMINATION  *BUILDINGS    222.61
ELECTRIC INNOVATIONS  *PROFESSIONAL SERVICES    1,575.78
FLOYD RIVER MATERIALS INC.  BUILDINGS    372.59
FRONTIER COMMUNICATIONS  PROFESSIONAL SERVICES    129.95
GRAFFIX INC.  *OFFICE SUPPLIES    809.80
HEALY WELDING  *EQUIPMENT MAINTENANCE    310.25
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    1,137.35
HEIDMAN LAW FIRM, P.L.L.C.  ATTORNEY FEES    4,250.00
HOME DEPOT  *BUILDINGS    333.49
HORNICK, CITY OF  FARM TO MARKET – CITY REI    842.23
H20 4 U  HOUSEHOLD & INST. SUPPLIES    49.00
IA COUNTY ENGINEERS OFF. ORGANIZATION  *SCHOOLS & FEES    400.00
INNOVATIVE BENEFIT CONSULTANTS INC.  *MEDICAL REIMBURSEMENT    5,324.65
IOWA CNTY ATTORNEYS ASSN  SCHOOL OF INSTRUCTION    3,575.00
IOWA ILLINOIS SAFETY  DUES/MEMBERSHIPS    758.00
IOWA LAW ENFORCEMENT ACADEMY  SCHOOL OF INSTRUCTION    300.00
IOWA OFFICE OF STATE MED. EXAMINER  INVESTIGATIONS    25.00
IOWA ONE CALL  MAINTENANCE CONTRACTS    36.90
IOWA STATE ASSOCIATION OF COUNTIES  SCHOOL OF INSTRUCTION    210.00
JACKLYN FOX***  PARKING    38.25
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    1,537.70
JACOBS ELECTRIC  BUILDINGS    998.45
JAHEIM SMITH  BUILDINGS    400.00
JAMES KING  BUILDINGS    320.00
JAMI L. JOHNSON  TRANSCRIPTS    66.50
JANA PETERSON  PROMOTIONAL ACTIVITIES    208.00
JASON GANN  MHI ATTONERY FEES    132.00
JEANA DAVIS***  TRAVEL EXPENSES    263.78
KREISERS LLC  HOUSEHOLD & INST. SUPPLIES    77.97
L G EVERIST INC.  *PORTLAND CEMENT    490.63
LEXISNEXIS RISK SOLUTIONS  MAGAZINES & BOOKS    121.43
LINCOLN FINANCIAL GROUP  *LTD INSURANCE PREMIUMS    15,128.17
LONG LINES LTD  SHOP TELEPHONE    41.20
M & M COPY QUICK INC.  *TYPING, PRINTING & BINDING    889.50
MAILHOUSE  *POSTAGE & MAILING    20,766.12
MAPLETON ROOTER SEWER SERVICE  BUILDINGS    234.00
MARI H. TURK  TRANSCRIPTS    93.50
MARK L. PETERSON***  BUILDINGS    1,000.00
MARK NAHRA***  MILEAGE    175.50
MARX DISTRIBUTION INC.  DUST PALLIATIVE    626.50
MATTHEW A. UNG  CELL PHONE EXPENSE    92.02
MEIER TOWING INC.  PROFESSIONAL SERVICES    480.00
MENARDS  *BUILDINGS    1,853.27
MERCY BUSINESS HEALTH SERVICES  *PRESCRIPTION MEDICATION    602.50
MID AMERICAN ENERGY (D-IA)  *ELECTRIC LIGHT & POWER    5,736.38
MIDWEST MONITORING & SURVEILLANCE  GPS TRACKING    1,800.00
MIDWEST TURF & IRRIGATION (D)  EQUIPMENT MAINTENANCE    269.63
MIDWEST WHEEL  PARTS    552.87
MOLLY BURNSIDE***  TRAVEL EXPENSES    238.17
MUNGER REINSCHMIDT & DENNE  *UNSPECIFIED    3,123.50
MURPHY TRACTOR  DIESEL    47.89
NELSON & ROCK CONTRACTING  PIPE CULVERTS    20,370.27
NETWORK FLEET INC.  RADIOS    1,260.00
OFFICE ELEMENTS  *OFFICE SUPPLIES    283.74
OFFICE SYSTEMS CO.  *MAINTENANCE CONTRACTS    1,109.48
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    984.63
OTO, CITY OF  FARM TO MARKET – CITY REI    42.41
OVERHEAD DOOR OF SIOUX CITY  BUILDINGS    1,552.00
PETERSEN OIL CO.  *DIESEL    11,128.43
PHYSICIANS CLAIMS COMPANY  MAINTENANCE CONTRACTS    60.00
PICTOMETRY INTERNATIONAL CORP.  PROFESSIONAL SERVICES    1,650.00
PIERSON, CITY OF  FARM TO MARKET – CITY REI    396.96
RACHEL EDMUNDSON***  *PARKING    76.50
RECORD PRINTING & COPY CTR LLC  TYPING, PRINTING & BINDING    63.22
RHEANNE HAWS  *ATTORNEY FEES – JUVENILE    1,093.50
RICHARD BRYCE***  EMPLOYEE MILEAGE    21.80
ROTO ROOTER (SC-IA)  EQUIPMENT MAINTENANCE    165.25
S&S IMPLEMENT  PARTS    95.62
SALIX, CITY OF  FARM TO MARKET – CITY REI    447.79
SCHUMACHER ELEVATOR  *BUILDINGS    43,938.00
SECRETARY OF STATE  OFFICE SUPPLIES    30.00
SECURITY NATIONAL BANK (CRD-CARD)  PLANNING    124.46
SEXTON OIL CO.  *DIESEL    2,705.32
SIDWELL COMPANY (ST. CHARLES)  PROFESSIONAL SERVICES    2,188.00
SINGING HILLS AUTO SPA  MOTOR VEHICLE EXPENSE    230.00
SIOUX CITY JOURNAL *OFFICIAL PUBL. & LEGALS    988.88
SIOUX CITY JOURNAL COMMUNICATIONS  *OFFICE SUPPLIES    45.41
SIOUX CITY TREAS (447)  *PROFESSIONAL SERVICES    69,864.28
SIOUXLAND DISTRICT HEALTH  BUILDINGS    14.00
SIOUXLAND GRASS & FORAGE LLC  BUILDINGS    93.75
SIOUXLAND LOCK & KEY  OFFICE SUPPLIES    5.00
SMITHLAND CITY OF  FARM TO MARKET – CITY REI    197.28
SOILWORKS  DUST PALLIATIVE    1,161.25
SOUTHERN POLICE INSTITUTE  SCHOOL OF INSTRUCTION    1,195.00
SPEE DEE DELIVERY SERVICE INC.  CONTRACTUAL SERVICES    146.97
SPIRAL COMMUNICATIONS  *TELEPHONE EXPENSE    154.93
STEVEN RODER***  EMPLOYEE MILEAGE    15.21
SUNDQUIST ENGINEERING PC  *UNSPECIFIED    476.25
TERRY SVENDSEN***  SCHOOL OF INSTRUCTION    25.00
THOMSON WEST  *MAGAZINES & BOOKS    4,131.22
TITAN MACHINERY INC.  EQUIPMENT MAINTENANCE    137.64
TREASURER, STATE OF IOWA  BUILDINGS    1,418.00
TYREEK HARRELL  BUILDINGS    320.00
ULTRA NO TOUCH CAR WASH  *EMPLOYEE MILEAGE    349.73
UNITED HEALTHCARE INSURANCE COMPANY  MEDICAL FEES    825.00
USPCA REGION 21  *SCHOOL OF INSTRUCTION    300.00
VAKULSKAS LAW FIRM, PC  *MHI ATTONERY FEES    75.00
VERIZON WIRELESS  *TELEPHONE EXPENSE    1,269.75
WELLMARK BLUE CROSS & BLUE SHIELD  *MEDICAL FEES    261,691.55
WESTERN IOWA TECH  RENT BUILDINGS    3,250.00
WILLIAMS & COMPANY PC (LM-IA)  FISCAL AUDIT    7,675.00
WILLIGES LLC  *PARKING    1,300.00
WOODBURY CNTY FAIR ASSN  CONTR./OTHER GOV. & ORGAN.    27,000.00
WOODBURY CNTY REC  *ELECTRICITY    81.65
WOODBURY CNTY TREASURER  UNSPECIFIED    1,374.00
WOODBURY CNTY TREASURER – COPY PAPER  *OFFICE SUPPLIES    275.00
WOODBURY COUNTY AUDITOR/RECORDER  PROFESSIONAL SERVICES    19,000.00
XTREAMAIR LLC  TELEPHONE EXPENSE    100.00
ZACHARY HINDMAN  *MHI ATTONERY FEES    366.00
GRAND TOTAL –  729,005.42
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, September 6, 2018