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

Leave a Comment