Woodbury County Board of Supervisors Claims — June 7, 2019

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE
BOARD OF SUPERVISORS
FOR THE WEEK ENDING 6/07/19

ABM PARKING SERVICES  PARKING    267.75
ADCRAFT SCREEN PRINTING  UNSPECIFIED    120.00
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    291.75
AUTRY REPORTING  TRANSCRIPTS    95.40
AXON ENTERPRISE INC.  WEARING/SAFETY APPAREL    1,147.00
B & B CLEANING SPECIALIST  CONTRACTUAL SERVICES    1,450.00
BOMGAARS  *MINOR EQUIPMENT/HAND TOOL    2,344.88
BRIAN STEHR***  CELL PHONES EXPENSE    300.00
BROOKE SUPPLIES  HOUSEHOLD & INST. SUPPLIES    1,850.00
CANDELARIO A. JIMENEZ***  WORK COMPENSATION TTD    255.07
CANON FINANCIAL SERVICES INC.  OFFICE SUPPLIES    141.82
CARROLL DISTRIBUTING  SAFETY    179.95
CBM FOOD SERVICE  FOOD    8,221.98
CENTURYLINK  *TELEPHONE EXPENSE    334.12
CF INDUSTRIES NITROGEN LLC  *TAX REBATES PER AGREEMENT    422,690.00
CHESTERMAN CO.  *OFFICE SUPPLIES    136.00
CHRISTINE J. GARTHRIGHT-CHWIRKA***  MEAL EXPENSES    29.60
COLONIAL RESEARCH CHEMICAL CORP.  SUNDRY    186.93
CORNHUSKER INT. TRUCKS INC.  *MOTOR VEHICLE EXPENSE    1,824.54
CORRECTIONVILLE, CITY OF  WATER/GARBAGE    12.06
COSTAR REALTY INFORMATION INC.  OFFICE SUPPLIES    104.50
CRISTI G. BAUERLY  TRANSCRIPTS    9.00
CULLIGAN WATER CONDITIONING  BUILDINGS    43.50
DAKOTA CNTY SHERIFF (DC-NE)  NOTICES/SUBPOENAS    19.83
DAVY’S & JIM’S FEED STORE INC  SEED/FERTILIZER    340.00
DAWN M. SNYDER***  CELL PHONES EXPENSE    300.00
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    4,319.90
DEREK BEAN***  CELL PHONES EXPENSE    300.00
DES MOINES STAMP MFG. CO.  OFFICE SUPPLIES    32.40
DISTRICT HEALTH FUND  TAX ALLOTMENT    208,707.08
DONALD R HAAHR***  CELL PHONES EXPENSE    300.00
DYLAN BALES***  CELL PHONES EXPENSE    300.00
ECHO GROUP  BUILDINGS    927.75
ELECTRONIC ENGINEERING CO. (DM)  *TELEPHONE EXPENSE    4,331.49
EMERGENCY MEDICAL PRODUCTS  MEDICAL & LAB SUPPLIES    133.92
ERIK LINDSAY***  CELL PHONES EXPENSE    300.00
FASTENAL CO.  *WEARING/SAFETY APPAREL    226.98
GRAFFIX INC.  OFFICE SUPPLIES    344.52
GRAVES CONSTR. CO.  BRIDGES    7,004.83
HEALY WELDING  *OUTSIDE SERVICES    908.50
HEARTLAND PAPER CO.  *CUSTODIAL SUPPLIES    1,080.96
HECK DRAINAGE LLC  BUILDINGS    6,152.00
HOME DEPOT PRO  *HOUSEHOLD & INST. SUPPLIES    1,862.15
INNOVATIONAL CONCEPTS INC.  HVAC SYSTEMS    2,040.43
INNOVATIVE BENEFIT CONSULTANTS INC.  MEDICAL REIMBURSEMENT    1,082.67
IOWA PRISON IND.  *SIGNS    16,553.33
ISTATE TRUCK CENTER  *PARTS    1,158.22
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    2,791.15
JEBRO INC.  ASPHALT CON. 8 INCH    680.60
JOE KOPAL  PROFESSIONAL SERVICES    400.00
JOSH VANVOORST***  CELL PHONES EXPENSE    300.00
KRYGER GLASS  MOTOR VEHICLE EXPENSE    39.95
KYLE CLEVERINGA***  MEAL EXPENSES    628.02
MADISON NAT’L LIFE INS. (M-WI)***  LIFE INSURANCE PREMIUMS    699.45
MAIL SERVICES LLC  *TYPING, PRINTING & BINDING    2,946.37
MAILHOUSE  *CONTRACTUAL SERVICES    982.94
MENARDS  *BUILDINGS    509.54
MERCY BUSINESS HEALTH SERVICES  MEDICAL FEES    2,866.50
MEYER BROS. COLONIAL CHAPEL  AMBULANCE ASSISTANCE    400.00
MICHAEL MASSEY***  CELL PHONES EXPENSE    300.00
MID AMERICAN ENERGY (D-IA)  *NATURAL & LP GAS    24,183.26
MID COUNTRY MACHINERY INC.  PARTS    314.55
MID STEP SERVICES (STONE)  CONTRACTUAL
SERVICES    100.00
MIDWEST TURF & IRRIGATION (D)  EQUIPMENT MAINTENANCE    81.90
MIDWEST WHEEL
*PARTS    131.27
MOVILLE, CITY OF  WATER/GARBAGE    17.50
MOVILLE RECORD  *OFFICIAL PUBL. & LEGALS    77.52
MURPHY TRACTOR
*PARTS    10,274.54
NATHAN SILFIES***  CELL PHONES EXPENSE    300.00
NCRAAO  SCHOOL OF INSTRUCTION    260.00
NORTHEAST NEBR. PUBLIC POWER DIST.  ELECTRIC LIGHT & POWER    291.00
OFFICE ELEMENTS  *OFFICE SUPPLIES    138.22
OFFICE SYSTEMS CO.  EQUIPMENT MAINTENANCE    117.75
ONE OFFICE SOLUTION  *STATIONARY/FORMS/OFF. SUPP.    1,147.43
PETERSEN OIL CO.  *DIESEL    13,987.20
PLYMOUTH CNTY SHERIFF  NOTICES/SUBPOENAS    32.50
QUALITY TRAFFIC CONTROL INC.  SAFETY    50.50
RACOM CORP (MARSHALLTOWN)  RADIO & RELATED EQUIPMENT    32.55
RHEANNE HAWS  TRANSCRIPTS    213.50
SAPP BROS. PETROLEUM INC.  GAS/OILS    105.60
SECURITY NATIONAL BANK (CRD-CARD)  *WEARING/SAFETY APPAREL    3,880.31
SIOUX CITY JOURNAL  *MAGAZINES & BOOKS    521.01
SIOUX CITY JOURNAL COMMUNICATIONS  OFFICE SUPPLIES    640.00
SIOUX CITY TREAS (447)  *PROFESSIONAL SERVICES    79,824.27
SIOUX SALES CO.  MOTOR VEHICLE & EQUIPMENT    349.75
SIOUXLAND LOCK & KEY  BUILDINGS    8.00
SOOLAND BOBCAT  *GAS/OILS    2,032.42
SPIRAL COMMUNICATIONS  SHOP TELEPHONE    71.99
SQUARE TIRE, GORDON DRIVE  *OUTSIDE SERVICES    754.91
SRS CRISAFULLI, INC.  PARTS    6,461.00
STAPLES CREDIT PLAN (BOX 78004)  OFFICE EQUIPMENT & FURN.    242.97
STEFFEN TRUCK EQUIPMENT INC.  *PARTS    915.42
STREET COP TRAINING  SCHOOL OF INSTRUCTION    995.00
THE UPHOLSTERY SHOP  OFFICE EQUIPMENT & FURN.    715.00
THERESA D. KRUID***  CELL PHONES EXPENSE    200.00
THERMO KING CHRISTENSEN  DIESEL    680.00
THOMAS FOXHOVEN***  SAFETY    210.00
TITAN MACHINERY (KINGSLEY)  PARTS    1,542.01
TITAN MACHINERY INC.  EQUIPMENT MAINTENANCE    2,437.43
TRANE COMPANY  HVAC SYSTEMS    569.80
TYLER FLAMMANG***  CELL PHONES EXPENSE    300.00
TYLER TECHNOLOGIES  COMPUTER SOFTWARE    4,700.00
UHL SEED INC.  SEED/FERTILIZER    57.00
VILLAGE PET PRODUCTS  K-9 DOG COSTS    455.60
VSP VISION SERVICE PLAN  MEDICAL FEES    954.99
WESTERN IOWA EQUIPMENT  PARTS    26.84
WIATEL WESTERN IOWA TELECOM  TELEPHONE EXPENSE    81.14
ZIEGLER INC.  *PARTS    626.40
GRAND TOTAL –    876,417.38
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, July 4, 2019

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