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Woodbury County Board of Supervisors Claims — August 24, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING  8/24/18

ADVANCED SYSTEMS INC.  *EQUIPMENT MAINTENANCE    50.05
ALEXANDER COMER  BUILDINGS    260.00
ALLIED OIL & TIRE CO.  TIRES & TUBES    51.00
ATHENA LADEAS***  PARKING    76.50
AUCA SIOUX CITY MC LOCKBOX  SANITARY & DISPOSAL SERV.    92.52
AUTRY REPORTING  *TRANSCRIPTS    637.20
AVERY BROS SIGN CO.  OFFICE EQUIPMENT & FURN.    4,000.00
AZURE BLUE LLC (PORT CHARLOTTE)  RENT PAYMENTS ASSISTANCE    550.00
BARBARA K. LUDWIG  *MISCELLANEOUS OFFICERS    89.50
BARNES & NOBLE  *MAGAZINES & BOOKS    970.17
BATTERIES PLUS-129  MEDICAL & LAB SUPPLIES    68.25
BLOHM INSPECTION/ENVIRONMENTAL  MATERIAL TESTING & INSPECT    480.00
BOMGAARS  *WEARING/SAFETY APPAREL    103.18
BRETT BALDWIN  *MISCELLANEOUS OFFICERS    75.00
BURKE ENGINEERING  BUILDINGS    50.14
CABLE ONE  TELEPHONE EXPENSE    158.52
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CAROLYN A PLUEGER  TRANSCRIPTS    162.00
CATALYST IT  PROFESSIONAL SERVICES    490.00
CENTER POINT LARGE PRINT  MAGAZINES & BOOKS    2,653.20
CENTURYLINK  *TELEPHONE EXPENSE    64.16
CHESTERMAN CO.  *ELECTRIC LIGHT & POWER    46.65
CHRISTIAN HOME ASSN  *DAY CARE/CHILD CARE ASS’T    4,525.05
CLERK OF DIST COURT (SC-IA)  PROFESSIONAL SERVICES    13.26
CORNHUSKER INT. TRUCKS INC.  *PARTS    66.31
COSTAR REALTY INFORMATION INC.  OFFICE SUPPLIES    100.00
CRITTENTON CENTER  DAY CARE/CHILD CARE ASS’T    10,729.50
CROP PRODUCTION SERVICES  MOTOR VEHICLE EXPENSE    41.56
CULLIGAN WATER CONDITIONING  FOOD    40.91
CUMMINS CENTRAL POWER LLC  *BUILDINGS    1,880.25
D & K IMPLEMENT LLC  PARTS    49.48
DANIEL LEE  RENT PAYMENTS ASSISTANCE    700.00
DAWN ZAHNLEY***  EMPLOYEE MILEAGE    31.66
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    4,732.59
DEMCO  OFFICE SUPPLIES    21.33
DENISE DERBY, CRS, RPR  TRANSCRIPTS    10.50
DIXON CONSTR. CO.  BOX CULVERTS    3,784.00
DONNA M. CHAPMAN***  *POSTAGE & MAILING    42.62
DWIGHT RORHOLM  EMPLOYEE MILEAGE    37.28
EAKES OFFICE SOLUTIONS  SUNDRY    172.94
ECOLAB PEST ELIMINATION  *PROFESSIONAL SERVICES    189.91
ELECTRONIC ENGINEERING CO. (DM)  RADIOS    1,563.63
EMA – EMERGENCY MANAGEMENT  TAX ALLOCATIONS    11,436.43
EMILY CLAYTON***  *MISCELLANEOUS OFFICERS    42.44
FAST MEASURE  PARTS    443.50
FEDEX  POSTAGE & MAILING    8.13
FINISH LINE FUELS LLC  GAS/OILS    131.79
FRONTIER COMMUNICATIONS  TELEPHONE EXPENSE    86.40
GALE/CENGAGE LEARNING  *MAGAZINES & BOOKS    295.77
GARDNER TREE SERVICE  PROFESSIONAL SERVICES    200.00
GEO-COMM CORPORATION INC.  PROFESSIONAL SERVICES    14,026.50
GILL HAULING INC.  DITCH CLEANING    12.00
GOODIN INSURANCE  *UNSPECIFIED    275.00
GOV TECH SERVICES  OFFICE SUPPLIES    250.00
GRAINGER INC.  HVAC SYSTEMS    113.76
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    1,606.01
HEIDMAN LAW FIRM, P.L.L.C.  *ATTORNEY FEES    642.00
HITCHES TRAILERS & MORE  *EQUIPMENT MAINTENANCE    253.70
HOME DEPOT  *BUILDINGS    359.67
HORNICK, CITY OF  WATER/GARBAGE    70.48
HY-VEE  *PROVISIONS ASSISTANCE    238.66
HY-VEE FOOD STORES (HAMILTON)  PROVISIONS ASSISTANCE    149.59
HY-VEE FOOD STORES (SR)  *PROVISIONS ASSISTANCE    872.70
INNOVATIONAL CONCEPTS INC  *MAINTENANCE CONTRACTS    764.00
INNOVATIVE BENEFIT CONSULTANTS INC.  *DEPENDENT CARE    3,874.36
ISAC DENTAL INSURANCE  DENTAL INSURANCE    4,617.21
ISACA TREASURER  SCHOOL OF INSTRUCTION    175.00
IVAN TERPSTRA INC.  MAGAZINES & BOOKS    840.00
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    556.05
JAMES KING  BUILDINGS    680.00
JAMI L. JOHNSON  *TRANSCRIPTS    494.70
JASON MAHRT  MISCELLANEOUS OFFICERS    25.00
JIM HAWK TRUCK TRAILERS  *PARTS    305.71
JOANN SADLER  EMPLOYEE MILEAGE    27.80
JOHN MANSFIELD  *EMPLOYEE MILEAGE    29.91
JOHN ROBINSON  *PROFESSIONAL SERVICES    140.00
KATHERINE B MORENO***  *EMPLOYEE MILEAGE    30.99
KATIE COLLING  EMPLOYEE MILEAGE    2.18
KBSBK INC.  RENT PAYMENTS ASSISTANCE    560.00
KELLY HANSEN  EMPLOYEE MILEAGE    126.47
KNEIFL ELECTRIC  *PROFESSIONAL SERVICES    4,448.29
KNOWBUDDY RESOURCES  MAGAZINES & BOOKS    680.82
L G EVERIST INC.  PORTLAND CEMENT    110.67
LANGUAGE LINE SERVICES  PROFESSIONAL SERVICES    118.90
LEON K. KOSTER  *MISCELLANEOUS OFFICERS    31.54
LINCOLN RYAN  *MISCELLANEOUS OFFICERS    32.63
LONG LINES LTD  *TELEPHONE EXPENSE    471.56
MAILHOUSE  *POSTAGE & MAILING    1,151.10
MARK L. PETERSON***  BUILDINGS    1,800.00
MARQUISE BOLDEN  BUILDINGS    620.00
MARX DISTRIBUTION INC. *DUST PALLIATIVE    17,220.00
MATT BERNING  *MISCELLANEOUS OFFICERS    75.00
MENARDS  *BUILDINGS    595.13
MERCY BUSINESS HEALTH SERVICES  *MEDICAL FEES    382.50
MEYER BROS COLONIAL CHAPEL  *FUNERAL SERVICES    1,400.00
MID AMERICAN ENERGY (D-IA)  *UTILITIES ASSISTANCE    4,823.79
MID COUNTRY MACHINERY INC.  DUST PALLIATIVE    1,650.00
MIDWEST READY MIX & EQUIPMENT INC.  BUILDINGS    8,165.00
MIDWEST WHEEL  *PARTS    15.94
MIKES REPAIR  *MOTOR VEHICLE EXPENSE    741.81
MILLS PHARMACY  MEDICAL & LAB SUPPLIES    5,438.05
MOVILLE, CITY OF  WATER/GARBAGE    30.50
MUNGER REINSCHMIDT & DENNE  *UNSPECIFIED    1,802.10
NATIONAL ACADEMY EMERG. MED. DISPATCH  PROFESSIONAL SERVICES    50.00
NEW COOPERATIVE INC. (FT. DODGE)  *AGRICULT. & HORTICULTURAL    22,673.14
NICHOLAS NIEMAN***  EMPLOYEE MILEAGE    74.56
NICKLAS D. JENSEN FUNERAL HOME  FUNERAL SERVICES    1,000.00
NORTHSIDE GLASS SERVICE  *OUTSIDE SERVICES    827.62
OFFICE ELEMENTS  *OFFICE SUPPLIES    240.18
OFFICE SYSTEMS CO.  MAINTENANCE CONTRACTS    360.04
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    391.45
PATTY ERICKSON PUTTMANN***  MILEAGE & OTHER TRAVEL EX.    416.38
PETROLEUM MARKETERS MUTUAL INS. CO.  *GROUNDS    4,153.00
PINNACLE PERFORMANCE LLC  TIRES & TUBES    60.00
POMPS TIRE SERVICE INC.  TIRES & TUBES    150.00
POSTMASTER (SIOUX CITY)  POSTAGE & MAILING    50.00
PURCHASE POWER  POSTAGE & MAILING    800.76
QUALITY PLUMBING CO  BUILDINGS    7,120.56
QUALITY TELECOMMUNICATIONS INC.  TELEPHONE EXPENSE    50.00
ROBERT E. BROUILLETTE  EMPLOYEE MILEAGE    19.08
ROLLING OIL  MOTOR VEHICLE MAINTENANCE    160.99
S & S IMPLEMENT  *OIL    336.02
SAPP BROS. PETROLEUM INC.  GAS/OILS    820.10
SECRETARY OF STATE  PROFESSIONAL SERVICES    30.00
SECURITY NATIONAL BANK (CRD-CARD) EMPLOYEE MILEAGE    322.06
SERGEANT BLUFF ADVOCATE  *OFFICIAL PUBL. & LEGALS    1,854.45
SEXTON OIL CO.  *DIESEL    4,128.68
SHERWIN WILLIAMS  BUILDINGS    51.89
SIGNS BY TOMORROW  MOTOR VEHICLE & EQUIPMENT    136.00
SIOUX CITY JOURNAL  *MAGAZINES & BOOKS    2,080.61
SIOUX CITY JOURNAL COMMUNICATIONS  MAGAZINES & BOOKS    300.50
SIOUX CITY TREAS. (447)  *UTILITIES ASSISTANCE    44,395.55
SIOUX CITY TRUCK & TRAILER INC.  *PARTS    152.51
SPEE DEE DELIVERY SERVICE INC.  CONTRACTUAL SERVICES    121.41
STEFFEN  PARTS    55.30
SUNDQUIST ENGINEERING PC  UNSPECIFIED    63.50
SUPERION  PROFESSIONAL SERVICES    3,800.00
THE PENWORTHY COMPANY  *MAGAZINES & BOOKS    1,081.56
THOMAS THIESEN  EMPLOYEE MILEAGE    43.06
THOMPSON ELECTRIC CO.  BUILDINGS    882.00
THOMSON WEST  *COMPUTER SOFTWARE    2,428.19
TIM GRANSTROM  *RENT PAYMENTS ASSISTANCE    1,520.00
TITAN MACHINERY (KINGSLEY)  *FILTERS    970.69
TRANE COMPANY  HVAC SYSTEMS    375.40
TREASURER STATE OF IOWA  GRANULAR    50.00
TYREEK HARRELL  BUILDINGS    560.00
UNION COUNTY SHERIFF  NOTICES/SUBPOENAS    55.00
VASILIOS HOLEVAS  RENT PAYMENTS ASSISTANCE    189.00
WASTE MANAGEMENT SIOUX CITY (CS-IL)  *WATER/GARBAGE    320.53
WELLMARK BLUE CROSS & BLUE SHIELD  *MEDICAL FEES    138,541.25
WELLS FARGO HOME MORTGAGE  RENT PAYMENTS ASSISTANCE    700.00
WESTERN DISPOSAL INC.  *WATER/GARBAGE    1,164.00
WESTERN IOWA TELEPHONE  TELEPHONE EXPENSE    385.86
WESTERN IOWA TOURISM REGION  CONTR./OTHER GOV. & ORGAN.    500.00
WIATEL WESTERN IOWA TELECOM  TELEPHONE EXPENSE    140.28
WOODBURY CNTY JAIL ELECTRONIC  WITNESS FEES    144.00
WOODBURY CNTY REC  *UTILITIES ASSISTANCE    1,863.33
WOODBURY CNTY TREASURER – COPY PAPER  OFFICE SUPPLIES    50.00
WOODHOUSE SIOUX CITY INC.  MOTOR VEHICLE EXPENSE    140.44
XTREAMAIR LLC  TELEPHONE EXPENSE    100.00
ZIEGLER INC  *FILTERS    431.82
4-WAY STOP SHOP  *GAS/OILS    154.70
GRAND TOTAL-    386,722.58
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, October 11, 2018

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