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