Woodbury County Board of Supervisors Claims — February 1, 2019
Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE
BOARD OF SUPERVISORS
FOR THE WEEK ENDING 2/01/19
ADVANCED SYSTEMS INC. VEHICLES & EQUIPMENT 249.39
ANN LANDERS*** MILEAGE & OTHER TRAVEL EX. 34.80
ARCHIVE SUPPLIES INC. COMPUTER SOFTWARE 9,495.00
ARTHUR GALLAGHER RISK MANAGEMENT *LIABILITY/PROPERTY INSUR. 125,370.00
ASSOCIATES FOR PSYCHIATRIC SERVICES *MHI ATTONERY FEES 1,200.00
AUCA SIOUX CITY MC LOCKBOX *PROFESSIONAL SERVICES 279.62
AUTRY REPORTING TRANSCRIPTS 30.60
BECA IT AND SOFTWARE SERVICES LLC COMPUTER SOFTWARE 6,700.00
BENTSON PEST CONTROL INC. BUILDINGS 48.15
BERNIE’S LAWN & GARDEN CTR SHOP TOOLS 32.00
BOMGAARS *BUILDINGS 549.34
CANDELARIO A JIMENEZ*** WORK COMPENSATION TTD 255.07
CANON FINANCIAL SERVICES INC. *LEASE/PURCHASE AGREEMENT 344.27
CENTURY BUSINESS PRODUCTS INC. *MAINTENANCE CONTRACTS 51.87
CENTURYLINK *TELEPHONE EXPENSE 414.64
CENTURYLINK (MONROE, LA) LIABILITY/PROPERTY INSUR. 13,143.40
CHESTERMAN CO. OFFICE SUPPLIES 25.75
CHRISTIAN HOME ASSN DAY CARE/CHILD CARE ASS’T 857.52
CJ COOPER & ASSOCIATES MEDICAL FEES 35.00
CLARINDA YOUTH CORP DAY CARE/CHILD CARE ASS’T 886.35
CLEAR VIEW WINDOW CLEANING CONTRACTUAL SERVICES 170.00
COMMUNITY ACTION AGENCY *PROVISIONS ASSISTANCE 13,645.50
CORNHUSKER INT. TRUCKS INC. *PARTS 137.78
COTT SYSTEMS INC. MAINTENANCE CONTRACTS 265.00
D & K IMPLEMENT LLC *PARTS 173.53
DELTA DENTAL PLAN OF IOWA DENTAL INSURANCE 4,475.99
DENISE DERBY, CRS, RPR TRANSCRIPTS 3.50
DENNIS SUPPLY HVAC SYSTEMS 5.88
DES MOINES STAMP MFG. CO. *OFFICE SUPPLIES 142.00
EAKES OFFICE SOLUTIONS *CUSTODIAL SUPPLIES..92.04
ELECTRONIC ENGINEERING CO. (DM) RADIO & RELATED EQUIPMENT 4.45
F S REPAIR INC. SHOP TOOLS 75.00
FASTENAL CO. SUNDRY 266.83
FEDEX POSTAGE & MAILING 8.95
GRAVES CONSTR. CO. BRIDGES 77,198.75
HEALY WELDING *OUTSIDE SERVICES 354.19
HEARTLAND PAPER CO. CUSTODIAL SUPPLIES 722.50
INNOVATIVE BENEFIT CONSULTANTS INC. *MEDICAL REIMBURSEMENT 5,401.98
INTERSTATE BATTERY EQUIPMENT MAINTENANCE 104.95
IOWA DEPT. OF NATURAL RESOURCES MAGAZINES & BOOKS 15.00
IOWA WORKFORCE (UNEMPLOYMENT) (DM) UNEMPLOYMENT CLAIMS 18,943.00
ISAC IOWA STATE ASS’N OF SCHOOLS & FEES 190.00
JOHNSON PROPANE HEATING & NATURAL & LP GAS 370.00
JULIE ALBRIGHT*** MILEAGE & OTHER TRAVEL EX. 34.80
KARPUK, THEODORE ATTORNEY FEES-JUVENILE 228.00
LEEDS PHARMACY WORKERS COMP. MEDICAL 835.00
LESSMAN ELECTRIC SUPPLY *BUILDINGS 155.00
LINCOLN FINANCIAL GROUP *LIFE INSURANCE PREMIUMS 15,188.04
LISA M. WILSON CONTRACTUAL SERVICES 350.00
MAILHOUSE *CONTRACTUAL SERVICES 1,395.11
MARK NAHRA*** SCHOOLS & FEES 145.00
MERCY BUSINESS HEALTH SERVICES MEDICAL FEES 281.00
MICHAEL A. GRAY*** SAFETY 53.48
MID AMERICAN ENERGY (D-IA) *ELECTRIC LIGHT & POWER 2,418.91
MIDWEST ALARM COMPANY, SIOUX CITY BUILDINGS 149.49
MOORE EQUIPMENT CO. *PARTS 1,347.96
MOORE, HEFFERNAN, MOELLER, JOHNSON *MHI ATTONERY FEES 390.00
MOVILLE RECORD OFFICIAL PUBL. & LEGALS 64.05
MURPHY TRACTOR *PARTS 8,149.40
NEW SIOUX CITY IRON CO. *BOLTS 55.80
NORTHEAST NEBR. PUBLIC POWER DIST. ELECTRIC LIGHT & POWER 307.00
O’HALLORAN INTERNATIONAL *PARTS 792.51
O’REILLY AUTO PARTS PARTS 12.49
OFFICE ELEMENTS *OFFICE SUPPLIES 323.32
OFFICE SYSTEMS CO. EQUIPMENT MAINTENANCE 441.06
ONE OFFICE SOLUTION *STATIONARY/FORMS/OFF. SUP. 335.25
PATTY ERICKSON PUTTMANN*** MILEAGE & OTHER TRAVEL EX. 73.66
PETERSEN OIL CO. *GAS/OILS 1,390.31
PLYMOUTH COUNTY CLERK OF COURT PROFESSIONAL SERVICES 94.20
POMPS TIRE SERVICE INC. *TIRES & TUBES 7,050.00
RANDY S. HISEY MHI ATTONERY FEES 132.00
RESOURCE CONSULTING ENGINEERS LLC *BUILDINGS 6,000.00
RICOH USA, INC. CONTRACTUAL SERVICES 45.00
SECURITY NATIONAL BANK (CRD-CARD) *GAS/OILS 4,694.10
SIMMERING-CORY INC CONTR./OTHER GOV. & ORGAN. 26,895.00
SIOUX CITY TRUCK & TRAILER INC. *OUTSIDE SERVICES 1,532.93
SIOUXLAND DISTRICT HEALTH BUILDINGS 25.00
SIOUXLAND LOCK & KEY BUILDINGS 21.00
SPIRAL COMMUNICATIONS *TELEPHONE EXPENSE 154.93
STEFFEN TRUCK EQUIPMENT INC. PARTS 230.30
THOMPSON INNOVATION *PROFESSIONAL SERVICES 1,200.00
TITAN MACHINERY INC. *OUTSIDE SERVICES 1,814.92
UHL FEED STORE INC. BATTERIES 225.00
UNITED HEALTHCARE INSURANCE COMPANY MEDICAL FEES 825.00
U.S. BANK (STL-MO) *BUILDINGS 1,670.55
VSP VISION SERVICE PLAN MEDICAL FEES 139.73
WELLMARK BLUE CROSS & BLUE SHIELD MEDICAL FEES 114,254.85
WIATEL WESTERN IOWA TELECOM PROFESSIONAL SERVICES 2,975.55
WIGMAN CO. PLUMBING..159.00
WOODBURY CNTY EXTENSION *SCHOOL OF INSTRUCTION 525.00
WOODBURY CNTY TREASURER – COPY PAPER OFFICE SUPPLIES 30.00
XTREAMAIR LLC TELEPHONE EXPENSE 100.00
ZIEGLER INC *OIL 1,580.06
GRAND TOTAL – 490,060.35
* DENOTES OTHER ITEMS INCLUDED
Published in The Record
Thursday, February 28, 2019