Woodbury County Board of Supervisors Claims — November 9, 2018
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING 11/09/18
ACCESS SYSTEMS LEASING MAINTENANCE CONTRACTS 156.65
ADVANCED SYSTEMS INC. *CONTRACTUAL SERVICES 348.70
AUCA SIOUX CITY MC LOCKBOX *PROFESSIONAL SERVICES 192.73
BOMGAARS GRANULAR 396.70
BRYCE GERKING *MISCELLANEOUS OFFICERS 75.00
BURNIGHT GLASS & PORCELAIN BUILDINGS 135.00
CANDELARIO A JIMENEZ*** WORK COMPENSATION TTD 255.07
CANON FINANCIAL SERVICES INC. *LEASE/PURCHASE AGREEMENT 343.83
CBM FOOD SERVICE FOOD 7,457.12
CELLEBRITE USA CORP CONTRACTUAL SERVICES 3,700.00
CENTRAL IOWA DISTRIBUTING SUNDRY 148.30
CENTURYLINK TELEPHONE EXPENSE 28.95
CJ COOPER & ASSOCIATES MEDICAL FEES 35.00
CORNHUSKER INT. TRUCKS INC. PARTS 109.06
CORRECTIONVILLE BLDG. CENTER BUILDINGS 637.50
COUNSEL (COLUMBUS, OHIO) *MAINTENANCE CONTRACTS 142.87
DANBURY REVIEW MAGAZINES & BOOKS 18.00
DAWN NORTON*** FOOD 9.98
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 3,200.97
DENNIS D BUTLER*** EMPLOYEE MILEAGE 87.20
DOLLAMUR LP *UNSPECIFIED 6,817.94
DON’S PRO SHOP OFFICE SUPPLIES 125.00
DUCTMEDIC BUILDINGS 37,750.00
EAKES OFFICE SOLUTIONS CUSTODIAL SUPPLIES 68.40
ECHO GROUP BUILDINGS 23.11
ELECTRONIC ENGINEERING CO. (DM) *TELEPHONE EXPENSE 103.50
ERNEST GIGAROA *MISCELLANEOUS OFFICERS 100.00
GOVERNMENT FORMS AND SUPPLIES LLC OFFICE SUPPLIES 133.00
GRAFFIX INC. WEARING/SAFETY APPAREL 126.00
HALL & WINGERT PLC MHI ATTONERY FEES 72.50
HARTFORD (DALLAS, TX) MOTOR VEHICLE EQUIPMENT 1,258.00
HEALY WELDING *OUTSIDE SERVICES 865.09
HEARTLAND PAPER CO. *CUSTODIAL SUPPLIES 1,062.94
IMKO & DIVERSIFIED STAFFING NON-BILLABLE TEMPS 11,892.63
INLAND TRUCK PARTS CO. PARTS 222.12
INNOVATIVE BENEFIT CONSULTANTS INC. *MEDICAL REIMBURSEMENT 2,618.76
INTERNATIONAL ECONOMIC DEVELOPMENT DUES/MEMBERSHIPS 610.00
IOWA LAW ENFORCEMENT ACADEMY SCHOOL OF INSTRUCTION 1,520.00
IOWA MUNICIPALITIES WORKERS WORK. COMP. INSUR. PREM. 21,024.00
JACKS UNIFORMS & EQUIPMENT *WEARING/SAFETY APPAREL 4,724.35
JASON GANN *MHI ATTONERY FEES 552.00
JEBRO INC *OIL 1,631.60
JEO CONSULTING GROUP INC. BUILDINGS 2,281.00
JEREMY TAYLOR*** *CELL PHONE EXPENSE 291.31
JOHN BEESON MISCELLANEOUS OFFICERS 25.00
JOHN WALSH MISCELLANEOUS OFFICERS 25.00
JOHNSTONE SUPPLY HVAC SYSTEMS 177.00
JULIE M CONOLLY*** SCHOOL OF INSTRUCTION 224.54
KNOEPFLER CHEVROLET CO. *PARTS 555.09
L G EVERIST INC. *PORTLAND CEMENT 221.60
LARRY WINK MISCELLANEOUS OFFICERS 25.00
LEEDS PHARMACY WORKERS COMP. MEDICAL 128.75
MAILHOUSE *POSTAGE & MAILING 4,109.04
MARK BUMSTED MISCELLANEOUS OFFICERS 25.00
MATHESON-LINWELD *BUILDINGS 220.37
MATTHEWS SPECIALTY VEHICLES MOTOR VEHICLE PURCHASE 55,628.10
MENARDS *BUILDINGS 354.79
MERCY BUSINESS HEALTH SERVICES MEDICAL FEES 200.00
MID AMERICAN ENERGY (D-IA) *ELECTRIC LIGHT & POWER 14,916.40
MOBILE VISION INC. RADIO & RELATED EQUIPMENT 12,627.00
MOORE, HEFFERNAN, MOELLER, JOHNSON MHI ATTONERY FEES 78.00
MOTOROLA INC. (C-IL) *RADIO & RELATED EQUIPMENT 52,318.87
MOVILLE RECORD *OFFICIAL PUBL. & LEGALS 3,271.80
MPH IND. INC. (C-IL) MOTOR VEHICLE 4,785.00
MURPHY TRACTOR *OIL 6,454.16
NETWORK FLEET INC. *RADIOS 482.67
NORTHWEST ENVIRONMENTAL SERVICES GROUNDS 4,083.42
O’REILLY AUTO PARTS FILTERS 424.36
OFFICE ELEMENTS OFFICE SUPPLIES 109.19
ONE OFFICE SOLUTION *OFFICE SUPPLIES 1,000.17
PAT MAGUIRE MISCELLANEOUS OFFICERS 25.00
PATTI SULLIVAN MISCELLANEOUS OFFICERS 21.75
PETERSEN OIL CO. GAS/OILS 1,091.61
PHOENIX PLUMBING, INC. BUILDINGS 5,105.47
POINT EMBLEMS OFFICE SUPPLIES 2,800.00
RAPTOR ENTERPRISES BUILDINGS 6,411.00
REHAN LAW FIRM MHI ATTONERY FEES 120.00
RICHARD ANDERSEN SCHOOL OF INSTRUCTION 120.00
RICHARD GERKING *MISCELLANEOUS OFFICERS 75.00
RONALD COCKBURN MISCELLANEOUS OFFICERS 25.00
RYANN LEEKLEY CONTRACTUAL SERVICES 100.00
S&S IMPLEMENT PARTS 66.00
SAM’S CLUB (A-GA) FOOD 245.44
SANDRA BROUWER *MISCELLANEOUS OFFICERS 104.00
SCOTT R. CLAUSEN*** SCHOOL OF INSTRUCTION 213.64
SECURITY NATIONAL BANK (CRD-CARD) *TRANSPORTATION ASSISTANCE 5,188.50
SERGEANT BLUFF ADVOCATE *OFFICIAL PUBL. & LEGALS 836.00
SIOUX CITY JOURNAL *OFFICE SUPPLIES 563.30
SIOUX CITY TREAS. (447) *DEPARTMENT HEADS 34,134.99
SIOUX COMMERCIAL SWEEPING INC. ASPHALT CON. 8 INCH 20,850.10
SIOUX SALES CO. WEARING/SAFETY APPAREL 60.00
STEFFEN TRUCK EQUIPMENT INC. MOTOR VEHICLE & EQUIPMENT 4,586.72
TACLIFE SYSTEMS LLC WEARING/SAFETY APPAREL 119.96
TORCO-REMFG OUTSIDE SERVICES 228.00
TYLER GREENLEAF CONTRACTUAL SERVICES 100.00
US BANK (STL-MO) *BUILDINGS 2,163.45
VAKULSKAS LAW FIRM, PC MHI ATTONERY FEES 15.00
VEESTRA & KIMM INC. BUILDINGS 381.81
WELLMARK BLUE CROSS & BLUE SHIELD MEDICAL FEES 93,961.54
WIGMAN CO PLUMBING 124.32
WILLIAM J. O’CONNELL *MISCELLANEOUS OFFICERS 46.75
WILLIGES LLC MOTOR VEHICLE EQUIPMENT 360.00
WOODBURY CNTY TREASURER – COPY PAPER *PROGRAM SUPPLIES 540.00
GRAND TOTAL – 456,606.55
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, December 6, 2018