Woodbury County Board of Supervisors Claims — September 21, 2018
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 9/21/18
ADVANCED SYSTEMS INC. *OFFICE SUPPLIES 356.03
AGRILAND FS INC. *NATURAL & LP GAS 332.05
ANTHON, CITY OF ELECTRIC LIGHT & POWER 103.01
ASSOCIATES FOR PSYCHIATRIC SERVICES MHI ATTONERY FEES 400.00
AUCA SIOUX CITY MC LOCKBOX SANITARY & DISPOSAL SERV. 92.52
AUTRY REPORTING *TRANSCRIPTS 185.40
AXON ENTERPRISE INC. *WEARING/SAFETY APPAREL 1,734.00
BARNES & NOBLE *MAGAZINES & BOOKS 1,238.16
BIERSCHBACH EQUIPMENT & SUPPLY *EROSION CONTROL 293.50
BOB BARKER CO. HOUSEHOLD & INST. SUPPLIES 323.70
BOMGAARS *EQUIPMENT MAINTENANCE 46.25
BURKE ENGINEERING BUILDINGS 17.69
C.A.P. RECYCLING GRANULAR 2,500.00
CABLE ONE *TELEPHONE EXPENSE 386.68
CALHOUN BURNS AND ASSOCIATES INC. OUTSIDE ENGINEERING 9,200.80
CANDELARIO A JIMENEZ*** WORK COMPENSATION TTD 255.07
CBM FOOD SERVICE FOOD 7,724.43
CENTURYLINK *TELEPHONE EXPENSE 257.82
CHESTERMAN CO. *OFFICE SUPPLIES 198.70
CHN GARBAGE SERVICE WATER/GARBAGE 255.40
CINCINNATI INSURANCE CO. *WORK COMPENSATION TTD 2,244.00
CJ COOPER & ASSOCIATES *MEDICAL FEES 175.00
COAST TO COAST (SIMI VALLEY) OFFICE SUPPLIES 114.99
CONSERVATION CORPS BUILDINGS 2,151.00
COSTAR REALTY INFORMATION INC. OFFICE SUPPLIES 100.00
DARRELL D. OBAN*** SAFETY 117.65
DAVENPORT CLEANERS WEARING/SAFETY APPAREL 64.55
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 2,900.84
DEMCO OFFICE SUPPLIES 171.00
DES MOINES STAMP MFG. CO. *OFFICE SUPPLIES 103.55
DIXON CONSTR. CO. *BRIDGES 51,966.50
DONALD LORD *MISCELLANEOUS OFFICERS 125.00
DONNA M. CHAPMAN*** *POSTAGE & MAILING 103.52
DORIS M. DAWSON *ELECTION OFFICIALS 186.60
DOUGLAS K. SHUPE*** SAFETY 210.00
ECI SYSTEMS RADIO & RELATED EQUIPMENT 282.00
ELECTRONIC ENGINEERING CO. (DM) RADIO & RELATED EQUIPMENT 142.00
EMPLOYEE & FAMILY RESOURCES INC. E.A.P. 9,976.00
FASTENAL CO. PARTS 1.76
FEDEX POSTAGE & MAILING 8.15
FIBERCOMM *TELEPHONE EXPENSE 4,416.55
FINISH LINE FUELS LLC *MOTOR VEHICLE EXPENSE 20,228.85
FRONTIER COMMUNICATIONS TELEPHONE EXPENSE 86.40
GAIL STANTON *ELECTION OFFICIALS 185.00
GALE/CENGAGE LEARNING *MAGAZINES & BOOKS 253.14
GAYLE JACOBS *ELECTION OFFICIALS 191.42
GCR TIRE CENTER *TIRES & TUBES 21,721.10
GILL HAULING INC. WATER/GARBAGE 105.00
GRAFFIX INC. OFFICE SUPPLIES 412.96
GRAHAM TIRE CO. (SC) *MOTOR VEHICLE EXPENSE 767.80
HALL & WINGERT PLC *MHI ATTONERY FEES 255.00
HEARTLAND PAPER CO. *CUSTODIAL SUPPLIES 1,240.17
HORNICK, CITY OF WATER/GARBAGE 69.44
HTC INC. (MILFORD-IA) PARTS 262.36
INNOVATIONAL CONCEPTS INC. *CONTRACTUAL SERVICES 878.00
INNOVATIVE BENEFIT CONSULTANTS INC. *DEPENDENT CARE 5,756.06
INSURANCE STRATEGIES CONSULTING LLC MEDICAL FEES 975.00
IOWA DEPT. OF NATURAL RESOURCES DAMAGES 175.00
IOWA STATE CNTY TREAS ASSC (WA-IA) SCHOOL OF INSTRUCTION 50.00
ISAC DENTAL INSURANCE DENTAL INSURANCE 4,842.12
ISTATE TRUCK CENTER FILTERS 49.10
JACKLYN FOX*** PARKING 38.25
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL 1,385.65
JAMI L. JOHNSON *TRANSCRIPTS 1,192.00
JASON GANN MHI ATTONERY FEES 120.00
JEBRO INC. ASPHALT CON 8 INCH 656.00
JIM HAWK TRUCK TRAILERS PARTS 95.39
JOHN DEERE FINANCIAL EQUIPMENT MAINTENANCE 58.91
JOHN ROBINSON PROFESSIONAL SERVICES 70.00
JOY AUTO SUPPLY INC. *PARTS 610.18
JUDY BROWN *ELECTION OFFICIALS 222.50
KAREN KAY PING *MISCELLANEOUS OFFICERS 226.50
KREISERS INC (SF-SD) HOUSEHOLD & INST. SUPPLIES 372.30
L G EVERIST INC. PORTLAND CEMENT 120.87
LANA CUNNINGHAM *ELECTION OFFICIALS 191.42
LANGUAGE LINE SERVICES PROFESSIONAL SERVICES 42.70
LEEDS PHARMACY WORKERS COMP. MEDICAL 848.75
LINDA MATHERS *ELECTION OFFICIALS 191.42
LONG LINES LTD. *MAINTENANCE CONTRACTS 420.36
LORNA DUNKLEBERGER*** EMPLOYEE MILEAGE 13.13
LOWE’S COMPANIES INC. *BUILDINGS 301.38
MADISON NAT’L LIFE INS. (M-WI)*** LIFE INSURANCE PREMIUMS 637.25
MAILHOUSE *CONTRACTUAL SERVICES 1,125.31
MAILING SERVICES INC. POSTAGE & MAILING 237.67
MARCIA L. MAHON TRANSCRIPTS 135.50
MARI H. TURK TRANSCRIPTS 315.00
MATHESON-LINWELD *HEALTH SERVICES ASSISTANCE 63.82
MATT TOPF *MISCELLANEOUS OFFICERS 125.00
MAURICE WILT *MISCELLANEOUS OFFICERS 125.00
MENARDS *HOUSEHOLD & INST. SUPPLIES 38.05
MERCY BUSINESS HEALTH SERVICES *MEDICAL FEES 3,884.34
MICHAEL A. GRAY*** SAFETY 19.22
MICHAEL JARABEK*** LIABILITY/PROPERTY INSUR. 152.00
MID AMERICAN ENERGY (D-IA) *ELECTRIC LIGHT & POWER 49.91
MID COUNTRY MACHINERY INC. FILTERS 186.73
MIDAMERICA BOOKS MAGAZINES & BOOKS 302.25
MIDWEST ALARM COMPANY, SIOUX CITY CONTRACTUAL SERVICES 60.00
MIKE’S REPAIR *TIRES & TUBES 192.00
MOORE, HEFFERNAN, MOELLER, JOHNSON PROFESSIONAL SERVICES 298.00
MOVILLE, CITY OF *WATER/GARBAGE 67.50
MOVILLE J AND J MOTOR INC. *TIRES & TUBES 363.47
MOVILLE RECORD OFFICIAL PUBL. & LEGALS 594.00
NETWORK FLEET INC. RADIOS 1,260.00
O’REILLY AUTO PARTS FILTERS 139.86
OFFICE ELEMENTS *OFFICE SUPPLIES 234.86
OFFICE SYSTEMS CO. LEASE/PURCHASE AGREEMENT 423.59
OMAHA PAPER COMPANY INC. OFFICE SUPPLIES 18,000.00
ONE OFFICE SOLUTION *OFFICE SUPPLIES 1,130.48
PATHOLOGY MEDICAL SERV. OF SIOUXLAND *MEDICAL FEES 10,695.34
PATRICK JENNINGS*** EMPLOYEE MILEAGE 111.18
PIERSON, CITY OF WATER/GARBAGE 45.06
PINNACLE PERFORMANCE LLC TIRES & TUBES 60.00
PITNEY BOWES POSTAGE & MAILING 177.00
PITNEY BOWES (PITTSBURGH 371887) MAINTENANCE CONTRACTS 425.43
PORTER LEE CORPORATION CONTRACTUAL SERVICES 1,075.00
ROBERT BALDWIN *ELECTION OFFICIALS 213.35
ROCKET AUTO WASH INC. MOTOR VEHICLE EQUIPMENT 77.25
ROCKY DE WITT EMPLOYEE MILEAGE 49.05
S & S IMPLEMENT *FILTERS 29.06
SECURITY NATIONAL BANK (CRD-CARD) *PROFESSIONAL SERVICES 1,894.30
SERGEANT BLUFF ADVOCATE *OFFICIAL PUBL. & LEGALS 1,612.84
SHIRLEY NELSON *ELECTION OFFICIALS 252.89
SINGING HILLS AUTO SPA MOTOR VEHICLE EXPENSE 253.00
SIOUX CITY JOURNAL *OFFICIAL PUBL. & LEGALS 270.53
SIOUX CITY JOURNAL COMMUNICATIONS UNSPECIFIED 714.00
SIOUX CITY TREAS. (447) *EMPLOYEE MILEAGE 83,674.79
SIOUX CITY WINNELSON CO. BUILDING 81.14
SIOUX LAUNDRY INC CONTRACTUAL SERVICES 2,269.50
SPEE DEE DELIVERY SERVICE INC. OFFICE SUPPLIES 159.75
SPEEDY ROOTER EQUIPMENT MAINTENANCE 179.00
STAPLES CREDIT PLAN SUPPLIES 87.78
STAR CONTROL *BUILDINGS 28,847.50
STATE OF IOWA MEDICAL FEES 100.00
STEFFEN TRUCK EQUIPMENT INC. *PARTS 906.51
SUSAN MATTHIAS EMPLOYEE MILEAGE 21.21
THE SEED SHED *SEED/FERTILIZER 537.25
THOMSON WEST COMPUTER SOFTWARE 2,027.91
TITAN MACHINERY INC. *FILTERS 8,248.33
TRANE COMPANY HVAC SYSTEMS 494.00
TRI STATE EMERGENCY LIGHTING MOTOR VEHICLE EXPENSE 700.00
ULTRA NO TOUCH CAR WASH *MOTOR VEHICLE EXPENSE 377.05
UNITY POINT CLINIC OCCUPATIONAL MED. WORKERS COMP. MEDICAL 35.00
US BANK EQUIPMENT FINANCE LEASE/PURCHASE AGREEMENT 121.14
UST TESTING SERVICE (CVILL-IA) GROUNDS 300.00
VEESTRA & KIMM INC CONSULTANT FEES 192.00
VICKI NIPPERT *ELECTION OFFICIALS 227.00
WASTE MANAGEMENT SIOUX CITY (CS-IL) *WATER/GARBAGE 320.73
WELLMARK BLUE CROSS & BLUE SHIELD *MEDICAL FEES 273,914.97
WESTERN DISPOSAL INC. *WATER/GARBAGE 2,133.00
WIATEL WESTERN IOWA TELECOM *TELEPHONE EXPENSE 663.79
WOODBURY CNTY REC *ELECTRIC LIGHT & POWER 6,981.39
WOODBURY CNTY TREASURER *DRAINAGE TAXES 4,856.20
WOODBURY CNTY TREASURER – COPY PAPER *OFFICE SUPPLIES 600.00
XTREAMAIR LLC TELEPHONE EXPENSE 100.00
ZACHARY HINDMAN *MHI ATTONERY FEES 1,662.00
ZIEGLER INC. *MAINTENANCE CONTRACTS 10,197.39
3-SPEED AUTOMOTIVE LLC *PARTS 848.25
4-WAY STOP SHOP *GAS/OILS 43.67
GRAND TOTAL- 647,167.84
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, October 18, 2018