Woodbury County Board of Supervisors Claims — January 25, 2019

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE
BOARD OF SUPERVISORS
FOR THE WEEK ENDING 1/25/19

ACTION MOVING & STORAGE  BUILDINGS    500.00
ADVANCED SYSTEMS INC.  MACH & FIXTURES    17.06
BERNIES LAWN & GARDEN CTR.  SHOP TOOLS    24.36
BILLION GMC CADILLAC NISSAN OF  MOTOR VEHICLE EXPENSE    233.42
BOMGAARS  *SUNDRY    111.57
BOUND TREE MEDICAL LLC  HOUSEHOLD & INST. SUPPLIES    1,904.00
BURKE ENGINEERING  BUILDINGS  34.38
C W SUTER & SON INC.  HVAC SYSTEMS    190.00
C.A.P. RECYCLING  *GRANULAR    1,812.58
CABLE ONE  COMMISSARY EXPENSE    236.42
CANDELARIO A JIMENEZ***  WORK COMPENSATION TTD    255.07
CANNON MOSS BRYGGER & ASSOC PC BUILDINGS    4,225.00
CBM FOOD SERVICE  *FOOD    9,261.74
CENTER POINT LARGE PRINT  MAGAZINES & BOOKS    27.71
CENTURY BUSINESS PRODUCTS INC.  MAINTENANCE CONTRACTS    50.00
CENTURYLINK  *TELEPHONE EXPENSE    212.60
CHESTERMAN CO.  *OFFICE SUPPLIES    348.40
COLONIAL RESEARCH CHEMICAL CORP  SUNDRY    266.44
COMMUNITY ACTION AGENCY  *PROGRAM SUPPLIES    2,768.50
CONTINENTAL FIRE SPRINKLER  PROFESSIONAL SERVICES    475.00
CORNHUSKER INT. TRUCKS INC.  PARTS    181.30
CRAIG STEIG***  EMPLOYEE MILEAGE    4.64
CRITTENTON CENTER  DAY CARE/CHILD CARE ASS’T    13,621.80
CULLIGAN WATER CONDITIONING  BUILDINGS    67.00
D & K IMPLEMENT LLC  PARTS    46.40
DARRELL D. OBAN***  SAFETY    92.35
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    4,376.50
DENNIS D. BUTLER***  EMPLOYEE MILEAGE    92.80
DIAMOND MOWERS INC.  EQUIPMENT MAINTENANCE    450.50
DISASTER & EMERGENCY SERVICES  TAX ALLOCATIONS    5,113.40
EAKES OFFICE SOLUTIONS  CUSTODIAL SUPPLIES    349.08
ECOLAB PEST ELIMINATION  *PROFESSIONAL SERVICES    189.91
ELECTRONIC ENGINEERING CO. (DM)  *RADIO & RELATED EQUIPMENT    434.90
EMA – EMERGENCY MANAGEMENT  TAX ALLOCATIONS    7,377.81
EMERGENCY MEDICAL PRODUCTS  *MEDICAL & LAB SUPPLIES    318.78
ESO SOLUTIONS INC.  PROFESSIONAL SERVICE    4,085.00
FEDEX  POSTAGE & MAILING    8.36
FIBERCOMM  *TELEPHONE EXPENSE    3,631.80
FINISH LINE  GAS/OILS    150.98
FINISH LINE FUELS LLC  GAS/OILS    59.96
FRONTIER COMMUNICATIONS  *TELEPHONE EXPENSE    248.32
GALE/CENGAGE LEARNING  *MAGAZINES & BOOKS    162.53
GARY E. BROWN***  BUILDINGS    131.12
GILL HAULING INC.  DITCH CLEANING    932.07
GOVERNMENT FORMS AND SUPPLIES LLC  OFFICE SUPPLIES    266.00
HEALY WELDING  *OUTSIDE SERVICES    82.00
HEARTLAND PAPER CO.  *HOUSEHOLD & INST. SUPPLIES    195.49
HOME DEPOT  *BUILDINGS    314.40
INNOVATIVE BENEFIT CONSULTANTS INC.  *MEDICAL REIMBURSEMENT    14,508.20
IOWA NATURAL HERITAGE  LAND ACQUISITION    50,000.00
IOWA PRISON IND.  SIGNS    9,254.35
IOWA SECRETARY OF STATE  MAINTENANCE CONTRACTS    10,809.40
IOWA STATE ASS’N OF ASSESSORS  SCHOOL OF INSTRUCTION    975.00
ISAC DENTAL INSURANCE  DENTAL INSURANCE    4,749.50
ISAC IOWA STATE ASSN. OF  *SCHOOL OF INSTRUCTION    570.00
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    2,857.44
JEBRO INC.  *OIL    51.60
JOHNSON PROPANE HEATING &  *NATURAL & LP GAS..6,822.31
JOHNSTONE SUPPLY  HVAC SYSTEMS    405.72
K & K MOBILE STORAGE INC.  BUILDINGS    90.00
KNOEPFLER CHEVROLET CO.  MOTOR VEHICLE EXPENSE    75.31
KRISTINE TIMMINS***  *PARKING    452.75
LANSINK REPAIR & HARDWARE  SHOP TOOLS    122.35
LIBRARIAN’S CHOICE  MAGAZINES & BOOKS    505.62
LONG LINES LTD.  *TELEPHONE EXPENSE    420.36
M & M COPY QUICK INC. TYPING, PRINTING & BINDING    625.00
MAILHOUSE  *POSTAGE & MAILING    1,074.35
MARK A. CAMPBELL***  DUES/MEMBERSHIPS    185.00
MATHESON-LINWELD *WELDING SUPPLIES    448.78
MCQUEENS SOFT WATER  WATER/GARBAGE    373.70
MENARDS  *BUILDINGS    202.45
MERCY MEDICAL CTR. (203)  SCHOOL OF INSTRUCTION    150.00
MICHAEL LANE AND RAWLINGS LAW FIRM  LAWSUIT SETTLEMENTS    24,750.00
MICHELLE VENABLE-RIDLEY***  DUES/MEMBERSHIPS..185.00
MID AMERICAN ENERGY (D-IA)  *ELECTRIC LIGHT & POWER    2,440.91
MID COUNTRY MACHINERY INC.  PARTS    314.55
MIDWEST ALARM COMPANY, SIOUX CITY  *MOTOR VEHICLE EXPENSE    1,850.50
MOVILLE RECORD  OFFICIAL PUBL. & LEGALS    1,206.86
MURPHY TRACTOR  *FILTERS    712.23
NATIONAL SHERIFFS ASS’N  DUES/MEMBERSHIPS..175.00
NETWORK FLEET INC.  RADIOS    1,284.00
NEW COOPERATIVE INC. (FT. DODGE)  *GASOLINE    24,656.80
NORTHSIDE GLASS SERVICE  *OUTSIDE SERVICES    275.00
OFFICE ELEMENTS  *OFFICE SUPPLIES    423.76
OFFICE SYSTEMS CO.  OFFICE SUPPLIES    537.69
ONE OFFICE SOLUTION  *OFFICE SUPPLIES    1,951.79
PETERSEN OIL CO.  *DIESEL    3,772.00
PLANNED GIVING COUNCIL OF SIOUXLAND  PROMOTIONAL ACTIVITIES    50.00
POLK COUNTY SHERIFF*** (GARNISHMENT)  NOTICES/SUBPOENAS    73.08
QUALITY PLUMBING CO.  PLUMBING    487.50
READING WAREHOUSE  MAGAZINES & BOOKS    67.95
RECORD PRINTING & COPY CTR. LLC  *OFFICE SUPPLIES  987.44
RICOH USA, INC.  CONTRACTUAL SERVICES    227.90
SAMPERS***, JULIE A. *EMPLOYEE MILEAGE    25.62
SAPP BROS. PETROLEUM INC.  GAS & OIL    496.27
SECURITY NATIONAL BANK (CRD-CARD)  *TRAVEL EXPENSES    337.68
SELECT PARTS, INC.  MOTOR VEHICLE EXPENSE    87.75
SERGEANT BLUFF ADVOCATE  *OFFICIAL PUBL. & LEGALS    94.05
SERVICE MASTERS OF SOOLAND  BUILDING    670.00
SEXTON OIL CO.  *GASOLINE    2,462.56
SINGING HILLS AUTO SPA  MOTOR VEHICLE EXPENSE    396.00
SIOUX CITY CHAMBER OF COMMERCE  PROMOTIONAL ACTIVITIES    500.00
SIOUX CITY FORD  *OUTSIDE SERVICES    1,031.74
SIOUX CITY JOURNAL *OFFICIAL PUBL. & LEGALS    1,727.47
SIOUX CITY JOURNAL COMMUNICATIONS  *ATTORNEY FEES – JUVENILE    526.24
SIOUX CITY TREAS. (447)  *EMPLOYEE MILEAGE    38,855.99
SIOUXLAND LOCK & KEY  OFFICE SUPPLIES    12.50
SIOUXLAND REGIONAL TRANSIT  CONTR./OTHER GOV. & ORGAN.    8,330.00
SPEE DEE DELIVERY SERVICE INC.  CONTRACTUAL SERVICES    133.00
STAR CONTROL  *HVAC SYSTEMS    1,045.00
SUPERIOR VISION  MEDICAL FEES    2,418.14
T & W TIRE & RETREADING  MOTOR VEHICLE EQUIPMENT    39.09
THOMPSON ELECTRIC CO.  HVAC SYSTEMS    1,790.40
THOMSON WEST  *COMPUTER SOFTWARE    2,554.10
TITAN MACHINERY INC.  PARTS    74.67
TREASURER, STATE OF IOWA  BUILDINGS    306.00
TYLER TECHNOLOGIES  *COMPUTER SOFTWARE    687.50
ULTRA NO TOUCH CAR WASH  *EMPLOYEE MILEAGE..348.46
VERIZON WIRELESS  *TELEPHONE EXPENSE    6,694.78
WASTE MANAGEMENT SIOUX CITY (CS-IL)  *WATER/GARBAGE    335.57
WELLMARK BLUE CROSS & BLUE SHIELD  *MEDICAL FEES    146,499.93
WESTERN DISPOSAL INC.  *BUILDINGS    420.56
WESTERN IOWA TECH  RENT BUILDINGS    3,250.00
WIGMAN CO. PLUMBING    176.32
WILLIAMS & COMPANY PC (LM-IA)  *FISCAL AUDIT    20,090.00
WILLIGES LLC  MOTOR VEHICLE EQUIPMENT    1,440.00
WOODBURY CNTY REC  *ELECTRICITY    81.65
WOODBURY CNTY TREASURER – COPY PAPER  *CONTRACTUAL SERVICES    690.00
WOODHOUSE SIOUX CITY INC.  *PARTS    58.73
XCESSORIES SQUARED DEVELOPMENT & MFG.  SIGNS    2,918.83
ZIEGLER INC.  *PARTS    2,871.75
4-WAY STOP SHOP  *GAS/OILS    60.50
GRAND TOTAL –  488,637.45
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, February 28, 2019