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Woodbury County Board of Supervisors Claims — September 7, 2018

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING  9/07/18

ABM PARKING SERVICES  PARKING    229.50
ACCESS SYSTEMS LEASING  MAINTENANCE CONTRACTS    156.65
ADVANCED SYSTEMS INC.  OFFICE SUPPLIES    33.35
ARCHIVE SUPPLIES INC  OFFICE SUPPLIES    301.92
ARTHUR GALLAGHER RISK MANAGEMENT LIABILITY/PROPERTY INSUR.    55,955.25
ASHLEY SIX DESIGN  PROMOTIONAL ACTIVITIES    24.40
ASSOCIATES FOR PSYCHIATRIC SERVICES  *MHI ATTONERY FEES    1,600.00
ATIRACREDIT MASTERCARD  *MEDICAL & LAB SUPPLIES    286.06
AUTRY REPORTING  *TRANSCRIPTS    675.25
B & B CLEANING SPECIALIST  CONTRACTUAL SERVICES    1,450.00
BEKINS FIRE & SAFETY SERVICES  *BUILDINGS    565.25
BETH ANN HODGEN  BUILDINGS    450.00
BIERSCHBACH EQUIPMENT & SUPPLY  PIPE CULVERTS    490.84
BILLION CHEVROLET  MOTOR VEHICLE EXPENSE    108.96
BOB BARKER CO.  HOUSEHOLD & INST. SUPPLIES    1,264.00
BOMGAARS  BUILDINGS    46.55
BUXNDUX LUBRICATION SPECIALISTS  OIL    153.84
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CANON FINANCIAL SERVICES INC. *LEASE/PURCHASE AGREEMENT    358.01
CAROLYN A. PLUEGER  *TRANSCRIPTS    648.00
CARROLL DISTRIBUTING  SAFETY    169.20
CBM FOOD SERVICE  *FOOD    5,107.77
CCPOA CNTY CONSERVATION PEACE  *SCHOOL OF INSTRUCTION    520.00
CENTURY BUSINESS PRODUCTS INC.  MAINTENANCE CONTRACTS    50.00
CENTURYLINK  *TELEPHONE EXPENSE    774.37
CHESTERMAN CO *OFFICE SUPPLIES    39.05
COMMUNITY ACTION AGENCY  *RENT PAYMENTS ASSISTANCE    5,444.92
CORRECTIONVILLE, CITY OF  WATER/GARBAGE    7.00
CRAFT AUTOBODY INC.  LIABILITY/PROPERTY INSUR.    707.00
CUMMINS CENTRAL POWER LLC  *MOTOR VEHICLE EXPENSE    2,761.11
DAKOTA CNTY SHERIFF (DC-NE)  NOTICES/SUBPOENAS    19.73
DANIEL HEISSEL***  GAS/OILS    40.02
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    5,211.41
DEREK BRAND***  K-9 DOG COSTS    236.00
EAKES OFFICE SOLUTIONS  CUSTODIAL SUPPLIES    215.52
ELECTRONIC ENGINEERING CO. (DM)  *RADIO & RELATED EQUIPMENT    49.50
FEDEX  POSTAGE & MAILING    8.15
FRONTIER COMMUNICATIONS  SHOP TELEPHONE    67.65
GCR TIRE CENTER  MOTOR VEHICLE EXPENSE    496.42
HALL & WINGERT PLC  *MHI ATTONERY FEES    132.46
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    993.16
INNOVATIVE BENEFIT CONSULTANTS INC.  MEDICAL REIMBURSEMENT    872.06
IOWA DEPT. OF NATURAL RESOURCES  GROUNDS    10.00
IOWA MUNICIPALITIES WORKERS  WORK. COMP. INSUR. PREM.    21,024.00
IOWA PRISON IND.  SIGNS    14,089.40
IOWA STATE ASSN OF ASSESSORS *SCHOOL OF INSTRUCTION    650.00
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL    4,837.00
JAMI L. JOHNSON  TRANSCRIPTS    364.60
JOHN LAWSON  EMPLOYEE MILEAGE    56.43
JOHNSTONE SUPPLY  *HVAC SYSTEMS    594.96
KEVIN ROLLINS  SCHOOL OF INSTRUCTION    60.00
LEEDS PHARMACY  WORKERS COMP. MEDICAL    243.75
LISA M. WILSON  CONTRACTUAL SERVICES    350.00
M & M COPY QUICK INC. *OFFICE SUPPLIES    29.19
MAILHOUSE  *POSTAGE & MAILING    812.82
MARI H. TURK  ATTORNEY FEES – JUVENILE    665.00
MATTHEW A. UNG  *MEAL EXPENSES    1,006.24
MAXINE BUCKMEIER PC  *MHI ATTONERY FEES    910.60
MENARDS  *BUILDINGS    806.38
MICHELLE SKAFF***  *EMPLOYEE MILEAGE    233.00
MID AMERICAN ENERGY (D-IA)  *NATURAL & LP GAS    37,134.38
MID COUNTRY MACHINERY INC.  *PARTS    514.55
MIDWEST MONITORING & SURVEILLANCE  GPS TRACKING    1,800.00
MIDWEST WHEEL  *PARTS    23.36
MOORE EQUIPMENT CO.  PARTS    56.74
MOORE, HEFFERNAN, MOELLER, JOHNSON  MHI ATTONERY FEES    156.00
MUNICIPAL EMERGENCY SERVICES  EQUIPMENT MAINTENANCE    1,188.50
NORTHEAST NEBR. PUBLIC POWER DIST.  ELECTRIC LIGHT & POWER    359.00
NORTHERN IOWA CONSTR. PRODUCTS  PIPE CULVERTS    9,257.36
NORTHERN SAFETY CO., INC.  *RADIO & RELATED EQUIPMENT    1,994.18
O’REILLY AUTO PARTS  *PARTS    198.74
OFFICE ELEMENTS  *OFFICE SUPPLIES    472.47
OFFICE SYSTEMS CO.  EQUIPMENT MAINTENANCE    117.75
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    2,068.85
PETERSEN OIL CO.  *DIESEL    4,402.50
PINNACLE PERFORMANCE LLC  TIRES & TUBES    60.00
PITNEY BOWES (LOUISVILLE 856390)  POSTAGE & MAILING    452.14
POSTMASTER (SIOUX CITY)  OFFICE SUPPLIES    182.00
QUICK LANE  *MOTOR VEHICLE EXPENSE    137.51
RACHEL EDMUNDSON***  PARKING    38.25
RACOM CORP (MARSHALLTOWN)  RADIO & RELATED EQUIPMENT    32.55
REHAN LAW FIRM  *MHI ATTONERY FEES    393.00
RICHEY PLUMBING  BUILDINGS    119.27
SAFELITE AUTO GLASS (SC-IA)  LIABILITY/PROPERTY INSUR.    165.00
SAFELITE FULFILLMENT, INC.  MOTOR VEHICLE EXPENSE    165.00
SAM’S CLUB (A-GA)  FOOD    259.75
SAPP BROS PETROLEUM INC.  GAS/OILS    532.27
SECURITY NATIONAL BANK (CRD-CARD) *EMPLOYEE MILEAGE    1,924.88
SERVICE CONSTRUCTION  BUILDINGS    120.00
SHERWIN WILLIAMS  *BUILDINGS    103.78
SIOUX CITY COMMUNITY SCHOOL  LEASE/PURCHASE EQUIPMENT    200.00
SIOUX CITY TREAS. (447)  *DEPARTMENT HEADS    34,884.83
SIOUX CITY YAMAHA  EQUIPMENT MAINTENANCE    47.25
SIOUX SALES CO.  *WEARING/SAFETY APPAREL    199.94
SIOUXLAND LOCK & KEY  BUILDINGS    25.00
SOOLAND BOBCAT *EQUIPMENT MAINTENANCE    518.27
SPIRAL COMMUNICATIONS  SHOP TELEPHONE    71.99
SQUARE TIRE GORDON DRIVE  *FILTERS    45.16
STAN HOUSTON EQUIPMENT CO. INC.  PARTS    72.88
STAPLES (BOX 6721)  BUILDINGS    150.98
STAPLES CREDIT PLAN (BOX 78004)  OFFICE SUPPLIES    273.03
STAR CONTROL  *BUILDINGS    29,063.00
STEFFEN TRUCK EQUIPMENT INC.  PARTS    9.85
THERMO KING CHRISTENSEN  DIESEL    640.00
THOMAS TOLBERT***  PARKING    38.25
TITAN MACHINERY INC.  *PARTS    802.43
TROY TADLOCK***  K-9 DOG COSTS    150.00
ULTRA NO TOUCH CAR WASH  EMPLOYEE MILEAGE    24.30
VANGUARD APPRAISALS INC.  PROFESSIONAL SERVICES    10,225.00
VERIZON WIRELESS  TELEPHONE EXPENSE    208.44
VSP VISION SERVICE PLAN  MEDICAL FEES    144.70
WIGMAN CO.  *PLUMBING    283.25
WOODBURY CNTY TREASURER  DRAINAGE  ASSESSMENTS    4,583.96
WOODHOUSE SIOUX CITY INC.  *PARTS    795.14
XTREAMAIR LLC   BUILDINGS    3,236.25
ZIEGLER INC. *PARTS    1,052.76
GRAND TOTAL –    287,895.21
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, October 18, 2018

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