Woodbury County Board of Supervisors Claims — October 19, 2018
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 10/19/18
ABSOLUTE MOBILE SHREDDING *MAINTENANCE CONTRACTS 50.28
ACE REFRIGERATION CO. EQUIPMENT MAINTENANCE 270.85
ADVANCED SYSTEMS INC. *MAINTENANCE CONTRACTS 215.30
ALEXCIA KLEMISH*** *TRAVEL EXPENSES 33.60
AMBER M. HUNWARDSEN*** MILEAGE 49.87
AMY J. ALFORD*** MILEAGE 168.68
AMY LUTGEN TRANSCRIPTS 6.00
ANA LOPEZ*** *MILEAGE 29.43
ANESTHESIA CONSULTANTS PROFESSIONAL SERVICES 340.00
ANGUIANO***, ANA SCHOOL OF INSTRUCTION 109.76
ANTHON, CITY OF ELECTRIC LIGHT & POWER 87.87
APRIL PADGETT*** *EMPLOYEE MILEAGE 7.09
ARROW INTERNATIONAL INC. MEDICAL & LAB SUPPLIES 1,115.50
ASSOCIATES FOR PSYCHOLOGICAL & WITNESS FEES 420.00
ASSOCIATES FOR PSYCHIATRIC SERVICES MHI ATTONERY FEES 400.00
ATHENA LADEAS*** PARKING 76.50
AUCA SIOUX CITY MC LOCKBOX *CUSTODIAL SUPPLIES 300.44
AUTRY REPORTING *TRANSCRIPTS 392.40
AVENTURE STAFFING & PROFESSIONAL *PROFESSIONAL SERVICES 3,292.80
BARNES & NOBLE MAGAZINES & BOOKS 495.20
BEST BUY BUSINESS ADVANTAGE ACCOUNT BUILDINGS 159.99
BIOMERIEUX VITEC INC. MEDICAL & LAB SUPPLIES 518.40
BOMGAARS *WEARING/SAFETY APPAREL 270.85
BUBKE, MISTY L CSR RPR TRANSCRIPTS 13.00
BUD’S SERVICE INC. MOTOR VEHICLE EXPENSE 76.39
BURGESS HEALTH CENTER PROFESSIONAL SERVICES 199.62
CABLE ONE *TELEPHONE EXPENSE 386.64
CARROLL DISTRIBUTING *PAINT 324.22
CBM FOOD SERVICE *FOOD 7,502.56
CDW GOVERNMENT INC. OFFICE SUPPLIES 332.82
CENTER FOR DISEASE DETECTION *PROFESSIONAL SERVICES 34.00
CENTURYLINK *TELEPHONE EXPENSE 258.02
CHARLES CLARK*** SAFETY 85.44
CHEROKEE PUBLIC HEALTH PROFESSIONAL SERVICES 285.47
CHESTERMAN CO. *OFFICE SUPPLIES 198.65
CHN GARBAGE SERVICE *WATER/GARBAGE 1,226.71
CITY FARMERS INC. MAINTENANCE CONTRACTS 320.00
COAST TO COAST (SIMI VALLEY) OFFICE SUPPLIES 459.96
COLORADO SERUM CO. MEDICAL & LAB SUPPLIES 147.00
CORRECTIONVILLE BLDG. CENTER *PORTLAND CEMENT 84.61
CORRECTIONVILLE CORNER HARDWARE SUNDRY 15.29
CRAIG STEIG*** EMPLOYEE MILEAGE 4.36
CRISTI G. BAUERLY TRANSCRIPTS 29.50
CSI COMPUTER SERVICE INNOVATIONS BUILDINGS 832.23
CTS LANGUAGELINK PROFESSIONAL SERVICES 2.42
CULLIGAN WATER CONDITIONING FOOD 41.99
CUMMINS CENTRAL POWER LLC *BUILDINGS 2,970.57
DAKOTA CNTY SHERIFF (DC-NE) *NOTICES/SUBPOENAS 33.20
DAKOTA GRAPHICS OFFICE SUPPLIES 40.00
DAVENPORT CLEANERS WEARING/SAFETY APPAREL 45.95
DEAN & ASSOCIATES *MHI ATTONERY FEES 2,100.00
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 5,217.66
DES MOINES AREA COMMUNITY COLLEGE SCHOOL OF INSTRUCTION 100.00
DES MOINES STAMP MFG CO OFFICE SUPPLIES 63.55
DIXON CONSTR CO. BRIDGES 11,714.82
DUBUQUE BANK AND TRUST LEASE/PURCHASE AGREEMENT 28,480.71
DUNES DENTAL 4 KIDS *PROFESSIONAL SERVICES 1,112.89
EAKES OFFICE SOLUTIONS CUSTODIAL SUPPLIES 101.04
EPS LAWNWORKS BUILDINGS 600.00
FAMILY DENTAL CENTER OF MORNINGSIDE *PROFESSIONAL SERVICES 888.96
FARRENS LAW FIRM, PLLC *MHI ATTONERY FEES 630.00
FEDEX POSTAGE & MAILING 8.15
FIBERCOMM *TELEPHONE EXPENSE 4,536.03
FINISH LINE GAS/OILS 267.95
FINISH LINE FUELS LLC *MOTOR VEHICLE EXPENSE 26,404.73
FISHER HEALTHCARE (P-IL) *OFFICE EQUIPMENT & FURN. 4,696.28
FLOYD VALLEY COMMUNITY HEALTH SERV. PROFESSIONAL SERVICES 460.25
FLOYD VALLEY HEALTHCARE PROFESSIONAL SERVICES 1,761.15
FSU CENTER FOR PREVENTION & EARLY MEDICAL & LAB SUPPLIES 490.00
GABRIELA HERNANDEZ*** *EMPLOYEE MILEAGE 61.04
GCC ALLIANCE CONCRETE INC. PORTLAND CEMENT 381.00
GCR TIRE CENTER *TIRES & TUBES 576.00
GRAFFIX INC. *WEARING/SAFETY APPAREL 560.94
GRAHAM TIRE CO. (SC) TIRES & TUBES 6,306.12
HACH CHEMICAL CO. MEDICAL & LAB SUPPLIES 102.74
HCI CONSTRUCTION *BUILDINGS 3,158.00
HEARTLAND PAPER CO. *CUSTODIAL SUPPLIES 744.50
HECK DRAINAGE LLC BRIDGES 17,375.35
HGM ASSOC INC. CONSULTING CONSULTANT FEES 2,434.94
HORN MEMORIAL HOSPITAL PROFESSIONAL SERVICES 136.95
HORN MEMORIAL HOSPITAL/PUBLIC HEALTH PROFESSIONAL SERVICES 541.63
HORNICK, CITY OF WATER/GARBAGE 69.44
HY VEE INC. *MEDICAL & LAB SUPPLIES 468.94
HYDRAULIC SALES & SERVICE PARTS 212.74
IDEXX DISTRIBUTION CORP. MEDICAL & LAB SUPPLIES 3,432.64
IMKO & DIVERSIFIED STAFFING NON-BILLABLE TEMPS 174.98
INNOVATIONAL CONCEPTS INC. MAINTENANCE CONTRACTS 135.00
INNOVATIVE BENEFIT CONSULTANTS INC. *MEDICAL REIMBURSEMENT 4,055.67
INTERSTATE BATTERY MOTOR VEHICLE EXPENSE 111.95
IOWA DEPT. OF NATURAL RESOURCES PROFESSIONAL SERVICES 225.00
IOWA ENVIRONMENTAL HEALTH ASSN *SCHOOL OF INSTRUCTION 600.00
IOWA INT’L ASSN FOR *SCHOOL OF INSTRUCTION 150.00
ISAC DENTAL INSURANCE DENTAL INSURANCE 4,842.12
JACKLYN FOX*** PARKING 38.25
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL 3,517.00
JAMI L. JOHNSON TRANSCRIPTS 87.50
JEAN STERNER*** SCHOOL OF INSTRUCTION 219.00
JEBRO INC. ASPHALT CON 8 INCH 557.60
JENSEN FORD MOTOR VEHICLE & EQUIPMENT 32,429.00
JOHN DEERE FINANCIAL EQUIPMENT MAINTENANCE 46.01
JOHN ROBINSON PROFESSIONAL SERVICES 70.00
JOHNSON CONTROLS SECURITY SOLUTIONS *BUILDINGS 2,321.99
JOHNSON LEGAL NURSE CONSULTING LLC PROFESSIONAL SERVICES 83.25
JOHNSTONE SUPPLY HVAC SYSTEMS 703.65
JOY AUTO SUPPLY INC. *MOTOR VEHICLE EXPENSE 158.67
KAESER & BLAIR INC. HEALTH SERVICES ASSISTANCE 6,671.12
KATHERINE B. MORENO*** EMPLOYEE MILEAGE 31.61
KELLIE ZVIRGZDINAS*** *MILEAGE 65.40
KREISERS INC. (SF-SD) MEDICAL & LAB SUPPLIES 139.96
KRYGER GLASS MOTOR VEHICLE EXPENSE 39.95
L G EVERIST INC. *PORTLAND CEMENT 212.42
LANGUAGE LINE SERVICES *PROFESSIONAL SERVICES 883.35
LEANN ORR*** *OFFICE SUPPLIES 182.06
LINDA K. DREY*** *EMPLOYEE MILEAGE 46.33
LISA M. WILSON CONTRACTUAL SERVICES 350.00
LORI A. OETKEN*** *MILEAGE 77.94
LORI L. BALDWIN RN*** MILEAGE 19.62
LP GILL, INC. CONTR./OTHER GOV. & ORGAN. 51,593.64
M & M COPY QUICK INC. HEALTH SERVICES ASSISTANCE 191.00
MADISON NAT’L LIFE INS. (M-WI)*** DENTAL INSURANCE 653.45
MAILHOUSE *POSTAGE & MAILING 2,438.97
MARY WATCHORN*** *PROFESSIONAL SERVICES 411.15
MED ALLIANCE GROUP INC. MEDICAL & LAB SUPPLIES 588.87
MEGAN MILLER*** EMPLOYEE MILEAGE 168.13
MENARDS *HEALTH SERVICES ASSISTANCE 425.47
MERCK AND CO. INC. (CS-IL) MEDICAL & LAB SUPPLIES 1,195.97
MERCY BUSINESS HEALTH SERVICES *MEDICAL FEES 780.00
MICHELLE LEWIS*** TRAVEL EXPENSES 22.35
MICHELLE R. CLAUSEN-ROSENDAHL*** TRAVEL EXPENSES 1,392.43
MID AMERICAN ENERGY (D-IA) *ELECTRICITY 643.75
MIDWEST K-9 SCHOOL OF INSTRUCTION 150.00
MIDWEST RADAR & EQUIPMENT *RADIO & RELATED EQUIPMENT 1,080.00
MIDWEST WHEEL *PARTS 170.63
MONONA COUNTY PUBLIC HEALTH *PROFESSIONAL SERVICE 2,622.66
MOORE, HEFFERNAN, MOELLER, JOHNSON *MHI ATTONERY FEES 186.00
MOVILLE, CITY OF WATER/GARBAGE 37.00
MOVILLE J AND J MOTOR INC. *PARTS 43.50
MURPHY TRACTOR *FILTERS 725.35
NANCY WEBB*** *EMPLOYEE MILEAGE 110.09
NATIONAL ACADEMY EMERG. MED. DISPATCH PROFESSIONAL SERVICES 450.00
NETWORK SERVICES CO. *OFFICE SUPPLIES 196.80
NEW COOPERATIVE INC. (FT. DODGE) *GASOLINE 24,654.50
NORTHSIDE GLASS SERVICE *OUTSIDE SERVICES 273.35
NWA PUBLICATIONS HEALTH SERVICES ASSISTANCE 1,761.00
OFFICE ELEMENTS OFFICE EQUIPMENT & FURN. 653.66
OFFICE SYSTEMS CO. *MAINTENANCE CONTRACTS 1,384.05
ONE OFFICE SOLUTION *OFFICE SUPPLIES 2,011.79
OTC BRANDS INC. HEALTH SERVICES ASSISTANCE 122.90
P & W GARAGE TIRES & TUBES 100.00
PATHOLOGY MEDICAL SERV. OF SIOUXLAND PROFESSIONAL SERVICES 125.00
PATTERSON DENTAL SUPPLY INC. OMAHA *MEDICAL & LAB SUPPLIES 3,557.60
PETERSEN OIL CO. *GAS/OILS 6,790.70
PHILLIP SANDERSON WELL TESTING 430.78
PIERCE STREET SAME-DAY SURGERY PROFESSIONAL SERVICES 1,000.00
PIERSON, CITY OF WATER/GARBAGE 44.66
PIONEER AUTO *LIABILITY/PROPERTY INSUR. 9,590.31
PIPESTONE COUNTY MEDICAL CENTER & *PROFESSIONAL SERVICES 166.00
PLYMOUTH CNTY SHERIFF NOTICES/SUBPOENAS 40.50
POSITIVE PROMOTIONS INC. HEALTH SERVICES ASSISTANCE 219.99
POSTMASTER (RATES & CLAIMS) POSTAGE & MAILING 10,000.00
PRESTO-X INC. CUSTODIAL SUPPLIES 108.00
RACHEL EDMUNDSON*** PARKING 38.25
RANDY S HISEY *MHI ATTONERY FEES 300.00
RECORD PRINTING & COPY CTR LLC *TYPING, PRINTING & BINDING 26,106.07
REHAN LAW FIRM *MHI ATTONERY FEES 126.00
RESOURCE CONSULTING ENGINEERS LLC BUILDINGS 2,000.00
ROCKET AUTO WASH INC. *EQUIPMENT MAINTENANCE 65.71
ROSA LUPERCIO*** *EMPLOYEE MILEAGE 43.74
ROTO ROOTER (SC-IA) PLUMBING 322.50
RUBBER FLOORING UNSPECIFIED 3,570.03
S & S IMPLEMENT *FILTERS 430.18
SAFETYGEAR CORPORATION HEALTH SERVICES ASSISTANCE 55.58
SAMPERS***, JULIE A *EMPLOYEE MILEAGE 21.26
SANOFI PASTEUR INC. *MEDICAL & LAB SUPPLIES 3,821.84
SAPP BROS PETROLEUM INC. GAS/OILS 903.87
SARAH E. BLATCHFORD*** *MILEAGE 32.16
SELECT PARTS, INC. MOTOR VEHICLE EXPENSE 60.98
SHEILA M. GARVIN*** MILEAGE 143.01
SIGNS BY TOMORROW *BUILDINGS 71.53
SINGING HILLS AUTO SPA MOTOR VEHICLE EXPENSE 220.00
SIOUX CITY FOUNDRY CO. PIPE CULVERTS 563.63
SIOUX CITY JOURNAL *OFFICIAL PUBL. & LEGALS 271.79
SIOUX CITY JOURNAL COMMUNICATIONS *OFFICIAL PUBL. & LEGALS 3,426.99
SIOUX CITY TREAS. (447) *MAINTENANCE CONTRACTS 93,946.90
SIOUX COMMERCIAL SWEEPING INC. ASPHALT CON 8 INCH 16,749.26
SIOUXLAND ANIMAL HOSPITAL *K-9 DOG COSTS 311.57
SIOUXLAND DISTRICT HEALTH *TRAVEL EXPENSES 3,968.32
SIOUXLAND LOCK & KEY OFFICE SUPPLIES 35.00
SIOUXLAND PARAMEDICS INC. AMBULANCE ASSISTANCE 1,000.00
SIOUXLAND TAXI *PROFESSIONAL SERVICES 83.95
SQUARE TIRE GORDON DRIVE *FILTERS 21.49
STACY M. MCNEAR*** TRAVEL EXPENSES 23.00
STAPLES (BOX 6721) OFFICE SUPPLIES 101.09
STAPLES ADVANTAGE *OFFICE SUPPLIES 601.15
STAPLES CREDIT PLAN OFFICE SUPPLIES 72.16
STATE HYGIENIC LABORATORY *PROFESSIONAL SERVICES 113.64
STEPHANIE KINGSTON*** *EMPLOYEE MILEAGE 98.10
STEVE’S BEANE PLUMBING CO. BUILDINGS 138.00
THOMAS TOLBERT*** PARKING 38.25
TOOL DEPOT MOTOR VEHICLE & EQUIPMENT 367.32
TORCO-REMFG PARTS 268.00
TREASURER, STATE OF IOWA BUILDINGS 995.00
TYLER S. BROCK*** *TRAVEL EXPENSES 355.72
TYLER TECHNOLOGIES MAINTENANCE CONTRACTS 34,913.00
ULTRA NO TOUCH CAR WASH *MOTOR VEHICLE EXPENSE 436.40
UNITY POINT ST LUKE’S MHI ATTONERY FEES 285.00
US BANK (STL-MO) *BUILDINGS 1,201.40
US BANK EQUIPMENT FINANCE LEASE/PURCHASE AGREEMENT 121.14
UST TESTING SERVICE (CVILL-IA) GROUNDS 300.00
VAKULSKAS LAW FIRM, PC *MHI ATTONERY FEES 120.00
VERIZON WIRELESS *TELEPHONE EXPENSE 1,140.34
WASTE MANAGEMENT SIOUX CITY (CS-IL) *WATER/GARBAGE 321.49
WELLMARK BLUE CROSS & BLUE SHIELD *MEDICAL FEES 262,068.95
WESTERN DISPOSAL INC. *WATER/GARBAGE 2,113.00
WESTERN IOWA TECH *SCHOOL OF INSTRUCTION 72.00
WESTERN IOWA TELEPHONE SHOP TELEPHONE 555.81
WIGMAN CO. *BUILDINGS 333.37
WILLIE GARRETT*** TRAVEL EXPENSES 104.35
WOODBURY CNTY REC *ELECTRIC LIGHT & POWER 5,435.36
WOODBURY CNTY TREASURER – COPY PAPER *OFFICE SUPPLIES 270.00
WOODBURY COUNTY DEBT SERVICE *RENT BUILDINGS 6,667.00
ZIEGLER INC *PARTS 336.42
3-SPEED AUTOMOTIVE LLC *OUTSIDE SERVICES 295.86
GRAND TOTAL – 818,490.90
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, November 29, 2018