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