Woodbury County Board of Supervisors Claims — August 31, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE
BOARD OF SUPERVISORS
FOR THE WEEK ENDING  8/31/18

ASSOCIATES FOR PSYCHIATRIC SERVICES  *DAIG. EVALS. REL. TO COMM.    1,885.00
AT&T MOBILITY  TELEPHONE EXPENSE    63.71
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    192.52
BERNIE’S LAWN & GARDEN CTR.  EQUIPMENT MAINTENANCE    172.01
BOB BARKER CO.  *HOUSEHOLD & INST. SUPPLIES    151.76
BOMGAARS  *BUILDINGS    2,040.14
BOULDER CO.  SIGNS    124.53
BRENT EICKHOLT***  MEAL EXPENSES    23.68
BURKE ENGINEERING  *BUILDINGS    187.08
C.A.P. RECYCLING  GRANULAR    67,683.29
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CANON FINANCIAL SERVICES INC.  OFFICE SUPPLIES    141.82
CBM FOOD SERVICE  *FOOD    23,942.32
CENTURY BUSINESS PRODUCTS INC.  *MAINTENANCE CONTRACTS    110.39
CENTURYLINK  *TELEPHONE EXPENSE    155.18
CHESTERMAN CO.  *OFFICE SUPPLIES    185.45
CHILDREN’S HOSPITAL  INVESTIGATIONS    500.00
CONNEY SAFETY PRODUCTS  SAFETY    223.50
CONSOLIDATED MGMT.  *MEAL EXPENSES    172.52
CORNHUSKER INT. TRUCKS INC.  *PARTS    531.17
COTT SYSTEMS INC.  MAINTENANCE CONTRACTS    265.00
COUNSEL (COLUMBUS, OHIO)  *MAINTENANCE CONTRACTS    98.05
CULLIGAN WATER CONDITIONING  BUILDINGS    29.50
CUMMINS CENTRAL POWER LLC  MOTOR VEHICLE EXPENSE    491.58
DAVY’S & JIM’S FEED STORE INC  SEED/FERTILIZER    204.00
DEAN & ASSOCIATES  *MHI ATTONERY FEES    1,050.00
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    7,533.87
DES MOINES STAMP MFG. CO.  OFFICE SUPPLIES    32.40
DISASTER & EMERGENCY SERVICES  TAX ALLOCATIONS    5,113.40
DIXON CONSTR. CO.  *BOX CULVERTS    61,604.70
ELECTRONIC ENGINEERING CO. (DM)  RADIO & RELATED EQUIPMENT    177.23
EMERGENCY MEDICAL PRODUCTS  *MEDICAL & LAB SUPPLIES    762.67
FEDEX  POSTAGE & MAILING    8.15
FELD FIRE  MOTOR VEHICLE EXPENSE    60.00
FIBERCOMM  *TELEPHONE EXPENSE    3,621.32
FRONTIER COMMUNICATIONS  PROFESSIONAL SERVICES    129.95
GCR TIRE CENTER  *TIRES & TUBES    1,268.46
GRAFFIX INC.  OFFICE SUPPLIES    732.16
HALL & WINGERT PLC  LEGAL REPRESENTATION    96.92
HALLETT MATERIALS  GRANULAR    332,143.24
HEALY WELDING  *EQUIPMENT MAINTENANCE    644.70
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    997.17
HOMETOWN ANIMAL HOSPITAL  K-9 DOG COSTS    1,264.44
IACCB  *SCHOOL OF INSTRUCTION    975.00
INNOVATIVE BENEFIT CONSULTANTS INC.  *DEPENDENT CARE    1,388.64
IOWA DEPT OF HUMAN SERVICE  *INPATIENT/HOSPITAL    12,491.45
IOWA DEPT OF JUSTICE  MOTOR VEHICLE EXPENSE    200.00
IOWA DRAINAGE DISTRICT ASS’N *UNSPECIFIED    644.81
IOWA ONE CALL  MAINTENANCE CONTRACTS    27.10
IOWA PRISON IND.  MOTOR VEHICLE EXPENSE    944.65
ISSDA  *SCHOOL OF INSTRUCTION    250.00
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    3,226.69
JACOBS ELECTRIC  *BUILDINGS    352.68
JEBRO INC.  ASPHALT CON 8 INCH    565.80
KINGSBURY ELECTRONIC SYSTEMS INC.  BUILDINGS    12,690.65
KREISERS INC. (SF-SD)  HOUSEHOLD & INST. SUPPLIES    1,349.46
L G EVERIST INC.  BUILDINGS    954.83
LINCOLN FINANCIAL GROUP  *LTD INSURANCE PREMIUMS    15,520.54
LOUGHLIN LAW FIRM  LEGAL REPRESENTATION    75.00
MAILHOUSE  *CONTRACTUAL SERVICES    981.98
MAILING SERVICES INC.  POSTAGE & MAILING    790.00
MARI H. TURK  TRANSCRIPTS    95.00
MARX DISTRIBUTION INC. *DUST PALLIATIVE    10,726.80
MATTHEW A. UNG  CELL PHONE EXPENSE    59.42
MENARDS  PORTLAND CEMENT    47.89
MICHAEL P. BAKER, PHD  PROFESSIONAL SERVICES    172.50
MICHELLE SKAFF***  TRAVEL EXPENSES    438.72
MID AMERICAN ENERGY (D-IA)  *ELECTRIC LIGHT & POWER    1,410.90
MIDWEST SPECIAL SERVICES INC.  *RETURNING PRISONERS    3,721.50
MIDWESTERN MECHANICAL INC. (SF)  BUILDINGS    9,634.00
MOTOR PARTS CENTRAL  MOTOR VEHICLE EXPENSE    9.99
MOVILLE RECORD  OFFICIAL PUBL. & LEGALS    44.20
MURPHY TRACTOR  FILTERS    297.26
NATIONAL JAIL LEADERSHIP COMMAND  SCHOOL OF INSTRUCTION    1,960.00
NETWORK FLEET INC.  RADIOS    1,260.00
NORTHEAST NEBR. PUBLIC POWER DIST.  ELECTRIC LIGHT & POWER    359.00
NORTHERN SAFETY TECH  RADIO & RELATED EQUIPMENT    19,644.33
NORTHWEST ENVIRONMENTAL SERVICES  PROFESSIONAL SERVICES    2,752.95
NOVELTY MACHINE & SUPPLY CO.  HVAC SYSTEMS    9.18
O’REILLY AUTO PARTS  BUILDINGS    6.99
OFFICE ELEMENTS  OFFICE SUPPLIES    109.19
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    515.22
PETERSEN OIL CO.  *DIESEL    5,430.00
PRECISION BOBCAT  BUILDINGS    450.00
RACOM CORP (MARSHALLTOWN)  PROFESSIONAL SERVICES    190,836.81
RECORD PRINTING & COPY CTR LLC  TYPING, PRINTING & BINDING    148.04
REHAN LAW FIRM  *LEGAL REPRESENTATION    873.00
ROBERT S. BRITTON***  SAFETY    119.97
SAPP BROS PETROLEUM INC.  *GAS/OILS    2,963.95
SECURITY NATIONAL BANK (CRD-CARD)  *MEAL EXPENSES    9,825.21
SIOUX CITY JOURNAL *OFFICIAL PUBL. & LEGALS    458.48
SIOUX CITY JOURNAL COMMUNICATIONS  *OFFICIAL PUBL. & LEGALS    28.18
SIOUX CITY TREAS. (447)  *DATA PROCESSING    193,662.08
SIOUX SALES CO.  *WEARING/SAFETY APPAREL    876.60
SIOUXLAND LOCK & KEY  *BUILDINGS    22.50
SIOUXLAND MENTAL HEALTH CTR  *MI EVALUATION & ASSESS NC    646.33
SOOLAND BOBCAT  BUILDINGS    90.00
SPIRAL COMMUNICATIONS  *TELEPHONE EXPENSE    154.93
SQUARE TIRE GORDON DRIVE  *PARTS    100.32
STAN HOUSTON EQUIPMENT CO. INC.  PLUMBING    82.50
STAPLES CREDIT PLAN (BOX 78004)  OFFICE SUPPLIES    14.37
SUPERIOR VISION  MEDICAL FEES    2,501.28
SUPPLYWORKS  HOUSEHOLD & INST. SUPPLIES    323.95
T & W TIRE & RETREADING  MOTOR VEHICLE EQUIPMENT    31.06
THOMPSON ELECTRIC CO.  HVAC SYSTEMS    100.00
THOMSON WEST  *MAGAZINES & BOOKS    353.91
TITAN MACHINERY INC.  *FILTERS    488.77
ULTRA NO TOUCH CAR WASH  MOTOR VEHICLE EXPENSE    532.92
UNITED HEALTHCARE INSURANCE COMPANY  MEDICAL FEES    825.00
US BANK (STL-MO)  *TELEPHONE EXPENSE    2,758.68
VAKULSKAS LAW FIRM, PC  *MHI ATTONERY FEES    105.00
VERIZON WIRELESS  *TELEPHONE EXPENSE    8,562.62
VILLAGE PET PRODUCTS  K-9 DOG COSTS    921.20
WALL OF FAME  MOTOR VEHICLE EQUIPMENT    276.06
WELLMARK BLUE CROSS & BLUE SHIELD  MEDICAL FEES    128,459.44
WIATEL WESTERN IOWA TELECOM  PROFESSIONAL SERVICES    2,975.55
WIGMAN CO.  *BUILDINGS    3,178.08
WOODBURY CNTY TREASURER  DRAINAGE TAXES    291.38
WOODBURY CNTY TREASURER – COPY PAPER  *OFFICE SUPPLIES    275.00
WOODHOUSE SIOUX CITY INC.  *MOTOR VEHICLE    50,868.00
ZIEGLER INC.  *FILTERS    1,038.45
GRAND TOTAL –    1,235,423.99
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, October 11, 2018

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