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