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Woodbury County Board of Supervisors Claims — September 10, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE
BOARD OF SUPERVISORS
FOR THE WEEK ENDING  8/10/18

ABM PARKING SERVICES  EMPLOYEE MILEAGE    66.50
ACCESS SYSTEMS LEASING  MAINTENANCE CONTRACTS    156.65
ACCURATE CONTROLS INC.  *BUILDINGS    13,316.96
ACE REFRIGERATION CO.  EQUIPMENT MAINTENANCE    167.59
ADVANCED SYSTEMS INC.  *OFFICE SUPPLIES    662.70
AHLERS & COONEY PC  PROFESSIONAL SERVICES    6,428.76
ALEXANDER COMER  BUILDINGS    720.00
ALEXCIA KLEMISH***  EMPLOYEE MILEAGE    7.09
AMBER M HUNWARDSEN***  *MILEAGE    69.76
AMERICAN SCREENING CORPORATION  MEDICAL & LAB SUPPLIES    1,473.45
AMY J. ALFORD***  MILEAGE    38.70
ANA LOPEZ***  *EMPLOYEE MILEAGE    18.53
ARROW INTERNATIONAL INC.  MEDICAL & LAB SUPPLIES    1,083.62
AUCA SIOUX CITY MC LOCKBOX  *CUSTODIAL SUPPLIES    266.24
AUDIO VISION  EQUIPMENT    240.00
AVENTURE STAFFING & PROFESSIONAL  *PROFESSIONAL SERVICES    940.80
BEKINS FIRE & SAFETY SERVICES  SAFETY EQUIPMENT    375.75
BELINDA A. COLE***  MILEAGE    51.23
BETH ANN HODGEN  BUILDINGS    390.00
BIERSCHBACH EQUIPMENT & SUPPLY  EROSION CONTROL    87.00
BIOMERIEUX VITEC INC.  *MEDICAL & LAB SUPPLIES    269.11
BOMGAARS  *MOTOR VEHICLE EXPENSE    76.25
BUBKE, MISTY L CSR RPR  TRANSCRIPTS    248.00
CW SUTER & SON INC.  BUILDINGS    26,611.97
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CENTURY BUSINESS PRODUCTS INC.  MAINTENANCE CONTRACTS    50.00
CENTURYLINK  SHOP TELEPHONE    69.09
CERTIFIED AUTO INC.  MOTOR VEHICLE EXPENSE    1,119.50
CHANNING BETE CO.  MEDICAL & LAB SUPPLIES    151.73
CHESTERMAN CO  OFFICE SUPPLIES    18.45
CHN GARBAGE SERVICE  *WATER/GARBAGE    1,226.71
CITY FARMERS INC.  MAINTENANCE CONTRACTS    410.00
COAST TO COAST (SIMI VALLEY)  OFFICE SUPPLIES    114.99
CONSTANCE K THORESON  EMPLOYEE MILEAGE    67.03
CORRECTIONVILLE BLDG. CENTER  *BUILDINGS    22.96
CORRECTIONVILLE, CITY OF  WATER/GARBAGE    7.00
CWD CASH WAY DISTRIBUTION  HOUSEHOLD & INST. SUPPLIES    110.16
DAVY’S & JIM’S FEED STORE INC  *SEED/FERTILIZER    844.00
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    5,382.61
DIXON CONSTR. CO.  *BOX CULVERTS    123,493.54
DUNES DENTAL 4 KIDS  *PROFESSIONAL SERVICES    3,914.45
EAKES OFFICE SOLUTIONS  *CUSTODIAL SUPPLIES    483.63
ELECTRIC INNOVATIONS  PROFESSIONAL SERVICES    1,701.18
ELECTRONIC ENGINEERING CO. (DM)  *MAINTENANCE CONTRACTS    103.50
EMERGENCY MEDICAL PRODUCTS  MEDICAL & LAB SUPPLIES    1,892.94
FAMILY DENTAL CENTER OF MORNINGSIDE *PROFESSIONAL SERVICES    204.70
FEDEX  POSTAGE & MAILING    17.03
FINISH LINE FUELS LLC  MOTOR VEHICLE EXPENSE    199.73
FRONTIER COMMUNICATIONS  SHOP TELEPHONE    67.63
GABRIELA HERNANDEZ***  EMPLOYEE MILEAGE    35.97
GALLAGHER BENEFIT SERVICES (R-IL)  PROFESSIONAL SERVICES    2,000.00
GCR TIRE CENTER  *TIRES & TUBES    4,645.00
GLAXOSMITHKLINE  (GSK)  MEDICAL & LAB SUPPLIES    518.75
HACH CHEMICAL CO.  *MEDICAL & LAB SUPPLIES    415.45
HARTFORD (DALLAS, TX)  MOTOR VEHICLE EQUIPMENT    8,295.00
HCI CONSTRUCTION  BUILDINGS    300.00
HY-VEE INC.  *SCHOOL OF INSTRUCTION    140.25
ICTEA  MAINTENANCE CONTRACTS    85.00
IDEXX DISTRIBUTION CORP.  MEDICAL & LAB SUPPLIES    2,651.66
IDNR WATER QUALITY BUREAU  BUILDINGS    300.00
INNOVATIONAL CONCEPTS INC  HVAC SYSTEMS    481.28
INNOVATIVE BENEFIT CONSULTANTS INC.  *MEDICAL FEES    4,921.23
IOWA ATTORNEY GENERALS OFFICE  UNSPECIFIED    121.00
IOWA DEPT OF NATURAL RESOURCES  PROFESSIONAL SERVICES    100.00
IOWA LAW ENFORCEMENT ACADEMY  SCHOOL OF INSTRUCTION    150.00
IOWA MUNICIPALITIES WORKERS  WORK. COMP. INSUR. PREM.    100.00
IOWA PUBLIC HEALTH ASSN (WDM)  DUES/MEMBERSHIPS    350.00
IOWA SPORTSMAN  PROMOTIONAL ACTIVITIES    105.00
IOWA STATE ASSOCIATION OF COUNTIES  SCHOOL OF INSTRUCTION    210.00
ISTATE TRUCK CENTER  *PARTS    13.25
JACKLYN FOX***  PARKING    38.25
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    1,637.80
JAMES KING  BUILDINGS    710.00
JAMI L JOHNSON  *TRANSCRIPTS    145.50
JEBRO INC.  *ASPHALT CON 8 INCH    3,255.40
JEO CONSULTING GROUP INC  BUILDINGS    1,685.00
JOHN LAWSON  EMPLOYEE MILEAGE    65.40
JOHNSTONE SUPPLY  HVAC SYSTEMS    87.36
KELLIE ZVIRGZDINAS***  MILEAGE    57.77
KINGSBURY ELECTRONIC SYSTEMS INC.  OFFICE SUPPLIES    343.45
KNIFE RIVER MIDWEST LLC  ASPHALT CON 8 INCH    125.44
L G EVERIST INC  *PORTLAND CEMENT    323.86
LEANN ORR***  SCHOOL OF INSTRUCTION    80.00
LEEDS PHARMACY  WORKERS COMP. MEDICAL    215.00
LINDA K. DREY***  EMPLOYEE MILEAGE    9.54
LORI A OETKEN***  *EMPLOYEE MILEAGE    52.87
LORI L RN BALDWIN***  *MILEAGE    13.08
MADISON NAT’L LIFE INS. (M-WI)***  LIFE INSURANCE PREMIUMS    637.25
MAIL SERVICES LLC  *TYPING, PRINTING & BINDING    3,066.62
MAILHOUSE  *POSTAGE & MAILING    2,725.22
MARK L. PETERSON***  BUILDINGS    2,000.00
MARQUISE BOLDEN  BUILDINGS    560.00
MARTIN POTTEBAUM***  EMPLOYEE MILEAGE    114.45
MEDIBADGE INC  HEALTH SERVICES ASSISTANCE    215.45
MEGAN MILLER***  EMPLOYEE MILEAGE    153.42
MELISSA THOMAS***  EMPLOYEE MILEAGE    295.39
MENARDS  *BUILDINGS    192.48
MEYER INC. (SSC)  *BUILDINGS    960.00
MID AMERICAN ENERGY (D-IA)  *ELECTRIC LIGHT & POWER    16,594.71
MIDWESTERN MECHANICAL INC., (SF)  BUILDINGS    2,546.00
MIDWESTERN MECHANICAL TRI-STATE INC.  BUILDINGS    421.04
MIKE BARKLEY BUSINESS LLC  BUILDINGS    3,446.00
MIKE’S REPAIR  *FILTERS  56.00
MURPHY TRACTOR  *PARTS    5,228.84
NANCY WEBB***  *EMPLOYEE MILEAGE    131.35
NATIONAL RECREATION & PARK  DUES/MEMBERSHIPS    5.00
NELSON & ROCK CONTRACTING  PIPE CULVERTS    9,400.00
NETWORK SERVICES CO.  CUSTODIAL SUPPLIES    1,885.30
O’REILLY AUTO PARTS  FILTERS    107.40
OFFICE ELEMENTS  *OFFICE SUPPLIES    200.17
ONE OFFICE SOLUTION  *STATIONARY/FORMS/OFF. SUP.    1,481.01
PATHOLOGY MEDICAL SERV. OF SIOUXLAND  PROFESSIONAL SERVICES    125.00
PHYSICIANS RECORD CO.  *TYPING, PRINTING & BINDING    348.96
PINNACLE PERFORMANCE LLC  *TIRES & TUBES    957.43
PRESTO X INC.  CUSTODIAL SUPPLIES    108.00
PRODUCTIVITY PLUS ACCOUNT  EQUIPMENT MAINTENANCE    675.00
QUICK LANE  BUILDINGS    76.53
RECORD PRINTING & COPY CTR LLC  *TYPING, PRINTING & BINDING    1,639.30
RICE COUNTY SHERIFF’S OFFICE  OFFICE SUPPLIES    140.00
SAFELITE AUTO GLASS (SC-IA)  LIABILITY/PROPERTY INSUR.    165.00
SAFELITE FULFILLMENT, INC.  MOTOR VEHICLE EXPENSE    165.00
SAMPERS***, JULIE A  EMPLOYEE MILEAGE    9.81
SANOFI PASTEUR INC  MEDICAL & LAB SUPPLIES    858.16
SARAH E BLATCHFORD***  *MILEAGE    35.43
SECURITY NATIONAL BANK (CRD-CARD)  *EMPLOYEE MILEAGE    2,240.57
SERVICE MASTERS OF SOOLAND  BUILDING    670.00
SHEILA M. GARVIN***  EMPLOYEE MILEAGE    121.54
SIOUX CITY TREAS. (447)  *COMPUTER SERVICES    34,699.45
SIOUX SALES CO.  *WEARING/SAFETY APPAREL    71.75
SIOUXLAND DISTRICT HEALTH  *WELL TESTING    581.37
SIOUXLAND MENTAL HEALTH CTR.  CRISIS STABILIZATION RES.    26,585.55
SIOUXLAND PARAMEDICS INC.  AMBULANCE ASSISTANCE    1,000.00
SIOUXLAND TAXI  PROFESSIONAL SERVICES    73.20
SOIL SOLUTIONS  *DITCH CLEANING    4,260.00
STAPLES ADVANTAGE  OFFICE SUPPLIES    308.95
STAPLES CREDIT PLAN (BOX 78004)  OFFICE SUPPLIES    361.40
STAR CONTROL  *BUILDINGS    132,581.35
STATE HYGIENIC LABORATORY  PROFESSIONAL SERVICES    120.00
STATE OF IOWA DIV. OF LABOR  HVAC SYSTEMS    160.00
STEPHANIE KINGSTON***  *EMPLOYEE MILEAGE    609.66
STEVE’S BEANE PLUMBING CO.  BUILDINGS    98.75
TRI STATE SPECIALISTS LLP  WORKERS COMP. MEDICAL    126.00
TYLER S. BROCK***  MEDICAL & LAB SUPPLIES    172.56
TYREEK HARRELL  BUILDINGS    450.00
ULTRA NO TOUCH CAR WASH  MOTOR VEHICLE EXPENSE    59.40
UMBACH SEED & FEED STORE  *AGRICULT. & HORTICULTURAL    831.00
US BANK (STL-MO) *EQUIPMENT MAINTENANCE    1,951.95
VIRGIL H. BREMER***  SAFETY    44.38
WEBER FARMS  *LAND  2,591.40
WELLMARK BLUE CROSS & BLUE SHIELD  MEDICAL FEES    123,577.54
WEST CENTRAL CONSTRUCTION  BUILDINGS    250.00
WIGMAN CO.  *PLUMBING    10,473.93
WOODBURY CNTY ASSN FOR  SOCIAL SUPPORT SERVICES    60,000.00
WOODBURY CNTY ATTORNEYS  UNSPECIFIED    217.80
WOODBURY CNTY JAIL ELECTRONIC  WITNESS FEES    451.00
WOODBURY CNTY TREASURER – COPY PAPER  *OFFICE SUPPLIES    575.00
WOODBURY COUNTY DEBT SERVICE  *RENT BUILDINGS    6,667.00
ZIEGLER INC.  PARTS    911.84
ZYRIS INC.  OFFICE EQUIPMENT & FURN.    2,498.15
GRAND TOTAL –    704,598.06
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, September 20, 2018

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