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