Woodbury County Board of Supervisors Claims — August 17, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 8/17/18

ACE ENGINE & PARTS DIST  MOTOR VEHICLE & EQUIPMENT    13,350.00
ADP SCREENING AND SELECTION SERVICE  PROFESSIONAL SERVICES    32.00
ADVANCED CORRECTIONAL HEALTHCARE  HEALTH SERVICES ASSISTANCE    87,303.83
ADVANCED SYSTEMS INC.  *OFFICE SUPPLIES    276.74
ANTHON, CITY OF  ELECTRIC LIGHT & POWER    114.03
ANTHON COMMUNITY CLUB  CONTR./OTHER GOV. & ORGAN.    2,950.00
ARCTIC ICE  BUILDINGS    85.00
ARTHUR GALLAGHER RISK MANAGEMENT  LIABILITY/PROPERTY INSUR.    270.00
ASSOCIATES FOR PSYCHIATRIC SERVICES  *MHI ATTONERY FEES    2,000.00
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    192.52
B & B CLEANING SPECIALIST  CONTRACTUAL SERVICES    1,450.00
BAKER GROUP  *BUILDINGS    51,596.44
BARBARA PARKER  EMPLOYEE MILEAGE    18.53
BATTERIES PLUS-129  *BATTERIES    148.16
BOMGAARS  *EQUIPMENT MAINTENANCE    428.90
BRUCE GARBE  EMPLOYEE MILEAGE    7.63
CABLE ONE  COMMISSARY EXPENSE    228.16
CALHOUN BURNS AND ASSOCIATES INC.  OUTSIDE ENGINEERING    13,646.39
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CBM FOOD SERVICE  *FOOD    14,701.86
CENTURYLINK  TELEPHONE EXPENSE    50.19
CHESTERMAN CO.  *FOOD    145.75
CHN GARBAGE SERVICE  WATER/GARBAGE    255.40
CHRISTINE ZELLMER ZANT  EMPLOYEE MILEAGE    51.23
CORNHUSKER INT. TRUCKS INC.  FILTERS    65.36
CORRECTIONVILLE BLDG CENTER  *BUILDING    223.08
CWD CASH WAY DISTRIBUTION  FOOD    114.20
DEAN & ASSOCIATES  *DAIG. EVALS. REL. TO COMM.    2,695.00
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    5,920.00
DIESEL SPECIALTIES  MOTOR VEHICLE EXPENSE    502.74
EAKES OFFICE SOLUTIONS  CUSTODIAL SUPPLIES    63.80
ELECTRONIC ENGINEERING CO (DM)  *RADIO & RELATED EQUIPMENT    853.75
ELLEEN K. OBERREUTER *ELECTION OFFICIALS    122.84
FEDEX  POSTAGE & MAILING    8.15
FIBERCOMM  *TELEPHONE EXPENSE    773.01
FINISH LINE  *GAS/OILS    46.54
FINISH LINE FUELS LLC  *GAS/OILS    27,115.49
GILL HAULING INC.  WATER/GARBAGE    105.00
GOODWILL IND.  VOCATIONAL SERVICES    528.75
GRAHAM TIRE CO. (SC)  MOTOR VEHICLE EXPENSE    182.69
GRAVES CONSTR. CO.  BRIDGES    4,930.00
HANCOCK WOODWORKS LLC  OFFICE SUPPLIES    1,250.00
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    2,615.07
HOPE HAVEN (RV-IA)  *VOCATIONAL SERVICES    20,656.04
HY-VEE FOOD STORES (HAMILTON)  FOOD    45.20
H20 4 U  HOUSEHOLD & INST. SUPPLIES    53.75
INNOVATIVE BENEFIT CONSULTANTS INC.  *DEPENDENT CARE    2,171.51
IOWA DEPT. OF HUMAN SERVICE  *INPATIENT/HOSPITAL    15,115.55
IOWA MUNICIPALITIES WORKERS  WORK. COMP. INSUR. PREM.    21,024.00
IOWA WORKFORCE (UNEMPLOYMENT) (DM)  UNEMPLOYMENT CLAIMS    2,640.24
ISTATE TRUCK CENTER  *OTHER    1,055.12
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    13,365.74
JACOBSMA, CLABAUDH, & GOSLINGA, PLC  LEGAL REPRESENTATION    179.72
JASON GANN  MHI ATTONERY FEES    84.00
JEBRO INC.  *ASPHALT CON 8 INCH    1,910.60
JOHN DEERE FINANCIAL  *EQUIPMENT MAINTENANCE    4,338.20
JOHNSTONE SUPPLY  HVAC SYSTEMS    143.64
JOY AUTO SUPPLY INC.  *BUILDINGS    517.11
KINETICO OF SIOUXLAND  WATER/GARBAGE    630.00
KLASS STOIK MUGAN VILLONE PHILLIPS  *LIABILITY/PROPERTY INSUR.    643.20
KNOEPFLER CHEVROLET CO.  *MOTOR VEHICLE    19,748.84
KREISERS INC. (SF-SD)  HOUSEHOLD & INST. SUPPLIES    18.39
L G EVERIST INC.  PORTLAND CEMENT    110.93
LEEDS PHARMACY  WORKERS COMP. MEDICAL    720.00
LISA M. WILSON  CONTRACTUAL SERVICES    350.00
M & M COPY QUICK INC  OFFICE SUPPLIES    120.00
MAILHOUSE  *CONTRACTUAL SERVICES    1,104.48
MARI H. TURK  ATTORNEY FEES – JUVENILE    654.50
MARILYN K. HAMANN  *ELECTION OFFICIALS    142.35
MARX DISTRIBUTION INC. *DUST PALLIATIVE    15,612.00
MAXINE BUCKMEIER PC  *LEGAL REPRESENTATION    712.80
MENARDS  *EQUIPMENT MAINTENANCE    148.51
MERCY BUSINESS HEALTH SERVICES  *PRESCRIPTION MEDICATION    218.00
MID AMERICAN ENERGY (D-IA)  *ELECTRIC LIGHT & POWER    15,662.66
MIDWEST SPECIAL SERVICES INC.  RETURNING PRISONERS    711.00
MIDWEST TURF & IRRIGATION (D)  EQUIPMENT MAINTENANCE    20.33
MIDWEST WHEEL  *MOTOR VEHICLE EXPENSE    847.63
MOELLER, JOHN  ATTORNEY FEES – JUVENILE    144.68
MOORE, HEFFERNAN, MOELLER, JOHNSON  *LEGAL REPRESENTATION    432.00
MOTOR PARTS CENTRAL  *MOTOR VEHICLE EXPENSE    118.88
MOVILLE, CITY OF  WATER/GARBAGE    33.75
MOVILLE J AND J MOTOR INC.  *PARTS    1,241.12
MOVILLE RECORD  *OFFICIAL PUBL. & LEGALS    3,834.50
O’HALLORAN INTERNATIONAL  *PARTS    9,155.56
OFFICE ELEMENTS  OFFICE SUPPLIES    6.67
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    1,766.10
PATTY ERICKSON PUTTMANN***  *TELEPHONE EXPENSES    177.39
PETERSEN OIL CO.  *GAS/OILS    15,591.53
PIERSON, CITY OF  WATER/GARBAGE    45.26
PLAINS AREA MHC  *PSYCHOTHERAPEUTIC-OUTPATI    307.31
PLYMOUTH CNTY SHERIFF  SHERIFF TRANSPORTATION    32.70
RAMONA WEBER  *ELECTION OFFICIALS    117.52
RANDY S. HISEY  *LEGAL REPRESENTATION    258.00
RECORD PRINTING & COPY CTR LLC OFFICE SUPPLIES    62.79
REHAN LAW FIRM  *MHI ATTONERY FEES    519.50
RICOH USA, INC.  *CONTRACTUAL SERVICES    3,425.73
ROCKET AUTO WASH INC.  *MOTOR VEHICLE EQUIPMENT    257.94
ROCKY DE WITT  EMPLOYEE MILEAGE    49.05
S & S IMPLEMENT  *MOTOR VEHICLE    45,991.30
SAFELITE FULFILLMENT, INC.  MOTOR VEHICLE EXPENSE    165.00
SECURITY NATIONAL BANK (CRD-CARD)  *OFFICE SUPPLIES    5,989.55
SELECT PARTS, INC.  MOTOR VEHICLE EXPENSE    198.15
SHAWN STRECK  EMPLOYEE MILEAGE    9.27
SHOPKO (HAMILTON)  *HOUSEHOLD & INST. SUPPLIES    248.61
SIOUX CITY JOURNAL  *PUBLICATIONS    26.10
SIOUX CITY JOURNAL COMMUNICATIONS  *OFFICIAL PUBL. & LEGALS    2,636.90
SIOUX CITY TREAS. (447)  *MOTOR VEHICLE EQUIPMENT    404.29
SIOUX LAUNDRY INC CONTRACTUAL SERVICES    2,668.00
SIOUX SALES CO.  HOUSEHOLD & INST. SUPPLIES    1,999.50
SIOUXLAND ANIMAL HOSPITAL  K-9 DOG COSTS    46.42
SIOUXLAND LOCK & KEY  *OFFICE SUPPLIES    22.40
SIOUXLAND MENTAL HEALTH CTR  *PSYCHOTHERAPEUTIC – OUTPATI    2,050.57
STAPLES CREDIT PLAN  *OFFICE SUPPLIES    344.12
THE SEED SHED  SEED/FERTILIZER    375.50
TITAN MACHINERY INC.  *PARTS    1,442.95
TOM BRIDE  EMPLOYEE MILEAGE    21.80
UHL FEED STORE INC.  CHEMICALS & GASES-HERBICI    85.50
US BANK (STL-MO)  *ARMS/AMMUNITION    1,126.55
US BANK EQUIPMENT FINANCE  LEASE/PURCHASE AGREEMENT    121.14
UST TESTING SERVICE  (CVILL-IA)  GROUNDS    300.00
VAKULSKAS LAW FIRM, PC  *LEGAL REPRESENTATION    815.00
VAN DIEST SUPPLY COMPANY  CHEMICALS & GASES – HERBICI    954.80
VEESTRA & KIMM INC.  CONSULTANT FEES    2,784.00
VIRTUAL IMAGING INC.  *OFFICE EQUIPMENT & FURN.    185,000.00
WALL OF FAME  PERSONAL ITEMS & CLOTHING    30.36
WELLMARK BLUE CROSS & BLUE SHIELD  MEDICAL FEES    154,134.16
WESTERN DISPOSAL INC.  *WATER/GARBAGE    1,006.00
WESTERN IOWA TECH  RENT BUILDINGS    3,250.00
WESTERN IOWA TELEPHONE  SHOP TELEPHONE    581.80
WIGMAN CO.  *PLUMBING    2,238.06
WOODBURY CNTY ASSN FOR  COMMUNITY SUPPORT PROGRAM    10,316.26
WOODBURY CNTY REC  ELECTRIC LIGHT & POWER   6,756.14
ZACHARY HINDMAN  *LEGAL REPRESENTATION    3,794.03
ZIEGLER INC.  BOLTS    3.70
GRAND TOTAL    854,665.25
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, October 4, 2018