Woodbury County Board of Supervisors Claims — August 3, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING  8/3/18

ABM PARKING SERVICES  PARKING    229.50
ACE ENGINE & PARTS DIST.  PARTS    2.38
AT&T MOBILITY  TELEPHONE EXPENSE    63.62
ATIRACREDIT MASTERCARD  *MEDICAL & LAB SUPPLIES    661.01
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    477.56
AUTRY REPORTING  *TRANSCRIPTS    301.55
AXON ENTERPRISE INC.  RADIO & RELATED EQUIPMENT     1,982.00
BEKINS FIRE & SAFETY SERVICES  BUILDINGS    95.50
BENTSON PEST CONTROL INC.  BUILDINGS    48.15
BNSF RAILWAY COMPANY  BUILDINGS    800.00
BOMGAARS  *OUTSIDE SERVICES    9,068.45
C W SUTER & SON INC.  HVAC SYSTEMS    488.45
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CANON FINANCIAL SERVICES INC. LEASE/PURCHASE AGREEMENT    202.01
CBM FOOD SERVICE  FOOD    7,806.99
CENTURY BUSINESS PRODUCTS INC.  *MAINTENANCE CONTRACTS    99.35
CENTURYLINK  *PROFESSIONAL SERVICES    2,668.78
CHESTERMAN CO.  *SUPPLIES    152.30
CORRECTIONVILLE CORNER HARDWARE  BUILDINGS    191.32
CREATIVE LIVING CENTER  COMMUNITY SUPPORT PROGRAM    15,503.11
CULLIGAN WATER CONDITIONING  BUILDINGS    29.50
DAWN ZAHNLEY***  EMPLOYEE MILEAGE    29.16
DECK LAW LLP  ATTORNEY FEES – JUVENILE    136.43
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    3,957.33
DIXON CONSTR. CO.  BRIDGES    10,297.71
EAKES OFFICE SOLUTIONS  CUSTODIAL SUPPLIES    72.97
ECOLAB PEST ELIMINATION  PROFESSIONAL SERVICES    58.92
FEDEX  POSTAGE & MAILING    8.15
FIBERCOMM  *TELEPHONE EXPENSE    3,616.60
FLEWELLING EARTHMOVING INC.  EXCAVATION & ENTRANCES    16,341.03
G R LINDBLADE  PROFESSIONAL SERVICES    450.00
GOODWILL IND.  COMMUNITY SUPPORT PROGRAM    15,190.39
GRAFFIX INC.  WEARING/SAFETY APPAREL    1,915.00
GRANDSTAY RESIDENTIAL SUITE  MEALS & LODGING    464.80
GRAVES CONSTR. CO.  BRIDGES    17,487.44
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    952.34
HEIDMAN LAW FIRM, P.L.L.C.  ATTORNEY FEES    3,802.05
HGM ASSOC. INC. CONSULTING  CONSULTANT FEES    2,111.07
ICTEA  OFFICE EQUIPMENT & FURN.    229.50
INLAND TRUCK PARTS CO.  *PARTS    5,958.62
INNOVATIONAL CONCEPTS INC.  *HVAC SYSTEMS    764.00
INNOVATIVE BENEFIT CONSULTANTS INC.  *MEDICAL REIMBURSEMENT    5,324.65
INTERSTATE BATTERY  GAS/OILS    671.10
IOWA STATE ASSOCIATION OF COUNTIES  *DUES/MEMBERSHIPS    420.00
ISTATE TRUCK CENTER  FILTERS    80.55
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    8,067.97
JAMI L. JOHNSON  TRANSCRIPTS    122.50
JEBRO INC.  ASPHALT CON 8 INCH    631.40
JOSHUA WIDMAN***  *EMPLOYEE MILEAGE    178.21
JOY AUTO SUPPLY INC.  EQUIPMENT MAINTENANCE    115.58
KARA HOLLAND CSR RPR  *TRANSCRIPTS    71.00
L G EVERIST INC.  *PORTLAND CEMENT    513.08
MAILHOUSE  *CONTRACTUAL SERVICES    857.57
MENARDS  *BUILDINGS    119.81
MERCY BUSINESS HEALTH SERVICES  MEDICAL FEES    310.00
MICHAEL P. BAKER PHD  PROFESSIONAL SERVICES    172.50
MID AMERICAN ENERGY (D-IA)  *ELECTRICITY    6,023.70
MID STEP SERVICES (STONE)  MAINTENANCE CONTRACTS    100.00
MIDWEST ALARM COMPANY, SIOUX CITY  BUILDINGS    180.00
MOORE EQUIPMENT CO.  PARTS    99.51
NORTHEAST NEBR PUBLIC POWER DIST  ELECTRIC LIGHT & POWER    365.00
NORTHWEST ENVIRONMENTAL SERVICES  PROFESSIONAL SERVICES    4,113.14
NOVELTY MACHINE & SUPPLY CO.  OUTSIDE SERVICES    237.50
OFFICE ELEMENTS  OFFICE SUPPLIES    81.36
OFFICE SYSTEMS CO.  *EQUIPMENT MAINTENANCE    669.75
ONE OFFICE SOLUTION  *MACH & FIXTURES    1,324.74
PATHOLOGY MEDICAL SERV. OF SIOUXLAND  *MEDICAL FEES    16,296.03
RACOM CORP. (MARSHALLTOWN)  *RADIO & RELATED EQUIPMENT    1,325.28
RAYS ELECTRICAL PLUMBING & HEATING  BUILDING    98.00
RESOURCE CONSULTING ENGINEERS LLC  *BUILDINGS    9,000.00
S & S IMPLEMENT  PARTS    557.54
SCHNEIDER CORPORATION  *COMPUTER SOFTWARE    12,600.00
SECRETARY OF STATE  *DUES/MEMBERSHIPS    90.00
SECURITY NATIONAL BANK (CRD-CARD)  *POSTAGE & MAILING    9,503.98
SHERWIN WILLIAMS  BUILDINGS    207.56
SIOUX CITY COMMUNITY SCHOOL  TREATMENT SERVICES/OTHER    267,508.39
SIOUX CITY JOURNAL  OFFICIAL PUBL. & LEGALS    13.05
SIOUX SALES CO.  WEARING/SAFETY APPAREL    119.95
SIOUXLAND LOCK & KEY  *OFFICE SUPPLIES    285.81
SIOUXLAND MENTAL HEALTH CTR.  *COMMUNITY SUPPORT PROGRAM    18,788.98
SPIRAL COMMUNICATIONS  SHOP TELEPHONE    71.99
SQUARE TIRE GORDON DRIVE  OUTSIDE SERVICES    15.00
STAN HOUSTON EQUIPMENT CO. INC.  SUNDRY    138.00
STAPLES (BOX 6721)  *OFFICE SUPPLIES    719.34
STEFFEN  OUTSIDE SERVICES    92.34
SUPERIOR VISION  MEDICAL FEES    2,424.46
SUPPLYWORKS  HOUSEHOLD & INST. SUPPLIES    3,118.75
THOMAS TOLBERT***  PARKING    38.25
TITAN MACHINERY INC.  *OUTSIDE SERVICES    1,158.46
TODD VERSCHOOR  CONTRACTUAL SERVICES    120.00
TORCO-REMFG  PARTS    269.65
TR HARRIS CONSTRUCTION INC.  ASPHALT CON 8 INCH    28,874.50
UHL FEED STORE INC  CHEMICALS & GASES-HERBICIDE    145.00
UNION COUNTY SHERIFF  NOTICES/SUBPOENAS    16.63
USPCA REGION 21  DUES/MEMBERSHIPS    50.00
VAN DIEST SUPPLY COMPANY  *HERBICIDES    10,772.64
VERIZON WIRELESS  *CELL PHONE EXPENSE    8,893.48
VILLAGE NORTHWEST UNLIMITED  VOCATIONAL SERVICES    541.52
VSP VISION SERVICE PLAN  MEDICAL FEES    1,604.54
WELLMARK BLUE CROSS & BLUE SHIELD  MEDICAL FEES    94,586.10
WIATEL WESTERN IOWA TELECOM  PROFESSIONAL SERVICES    2,975.55
WIGMAN CO.  *PLUMBING    990.59
WILLIAM HARPER  WEARING/SAFETY APPAREL    62.38
WILLIGES LLC  *PARKING    3,250.00
WOODBURY CNTY TREASURER – COPY PAPER  OFFICE SUPPLIES    50.00
ZIEGLER INC.  *PARTS    2,863.80
GRAND TOTAL-    656,058.27
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, August 30, 2018

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