Woodbury County Board of Supervisors Claims — June 21, 2019

Woodbury County Board of Supervisors
CLAIMS APPROVED BY THE BOARD OF SUPERVISORS
FOR THE WEEK ENDING  6/21/19

ABSOLUTE SCREEN ART  PROGRAM SUPPLIES    1,350.00
ADVANCED SYSTEMS INC.  *OFFICE SUPPLIES    140.45
AMERICAN BROTHERS IN ARMS  *ARMS/AMMUNITION    11,505.00
ANTHON, CITY OF  ELECTRIC LIGHT & POWER    88.87
ARCTIC ICE  BUILDINGS    102.00
ASSOCIATES FOR PSYCHIATRIC SERVICES  MHI ATTONERY FEES    400.00
AUCA SIOUX CITY MC LOCKBOX  *PROFESSIONAL SERVICES    197.62
BOMGAARS  *BUILDINGS  83.92
C.A.P. RECYCLING  BUILDINGS    1,226.97
CABLE ONE  *TELEPHONE EXPENSE    416.10
CANDELARIO A JIMENEZ***  *WORK COMPENSATION TTD    510.14
CBM FOOD SERVICE  *FOOD    24,894.50
CENTURY BUSINESS PRODUCTS INC.  MAINTENANCE CONTRACTS    50.00
CENTURYLINK  *TELEPHONE EXPENSE    208.13
CHARLES F. WIDMAN  UNSPECIFIED    158.70
CHESTERMAN CO.  *OFFICE SUPPLIES    569.30
CHN GARBAGE SERVICE  *WATER/GARBAGE    1,378.11
CHRISTIAN HOME ASS’N  DAY CARE/CHILD CARE ASS’T    1,738.86
COFFEE KING INC.  OFFICE SUPPLIES    80.45
COLONIAL RESEARCH CHEMICAL CORP  SUNDRY    66.10
COMMUNITY ACTION AGENCY  *PROVISIONS ASSISTANCE    15,386.65
CONSTANCE E. SMITH  PROMOTIONAL ACTIVITIES    48.00
CORNHUSKER INT. TRUCKS INC.  *OUTSIDE SERVICES    444.60
CORRECTIONVILLE BLDG. CENTER  LUMBER    6.76
CORRECTIONVILLE CORNER HARDWARE  SUNDRY    80.16
CRAFT AUTOBODY INC.  MOTOR VEHICLE EXPENSE    294.25
CRITTENTON CENTER  DAY CARE/CHILD CARE ASS’T    14,134.95
CTS LANGUAGELINK  PROFESSIONAL SERVICES    18.60
CULLIGAN WATER CONDITIONING  FOOD    13.91
DAVY’S & JIM’S FEED STORE INC  SEED/FERTILIZER    440.00
DAWN ZAHNLEY***  EMPLOYEE MILEAGE    33.52
DELTA DENTAL PLAN OF IOWA  DENTAL INSURANCE    5,508.60
EAKES OFFICE SOLUTIONS  *CUSTODIAL SUPPLIES    276.74
ELECTRONIC ENGINEERING CO. (DM)  *PROFESSIONAL SERVICES    3,210.61
FEDEX  POSTAGE & MAILING    8.32
FIBERCOMM  *TELEPHONE EXPENSE    659.77
FINISH LINE  GAS/OILS    340.78
FINISH LINE FUELS LLC  *GAS/OILS    23,509.38
GCR TIRE CENTER  TIRES & TUBES    94.00
GEO-COMM CORPORATION INC.  *PROFESSIONAL SERVICES    32,942.00
GILL HAULING INC.  CONTRACTED GARBAGE    30.00
GRAVES CONSTR CO.  BRIDGES    32,126.40
HEALY WELDING  PARTS    97.97
HEARTLAND PAPER CO  *HOUSEHOLD & INST. SUPPLIES    1,602.95
HOME DEPOT PRO  BUILDINGS    27.07
HORNICK, CITY OF  WATER/GARBAGE    71.29
ICUBE  DUES/MEMBERSHIPS    200.00
INLAND TRUCK PARTS CO.  PARTS    91.20
INNOVATIVE BENEFIT CONSULTANTS INC.  MEDICAL REIMBURSEMENT    2,643.79
INTERSTATE BATTERY  *MOTOR VEHICLE EXPENSE    254.90
IOWA CNTY RECORDERS ASSN  DUES/MEMBERSHIPS    50.00
IOWA DEPT. OF AGRICULTURE &  PROFESSIONAL SERVICES    75.00
IOWA PRISON IND.  BUILDINGS    263.45
IOWA STATE ASSOCIATION OF COUNTIES  SCHOOL OF INSTRUCTION    210.00
IOWA WORKFORCE (ELEVATOR)  PROFESSIONAL SERVICES    225.00
ISAC DENTAL INSURANCE  DENTAL INSURANCE    4,828.84
ISAC IOWA STATE ASSN OF  SCHOOL OF INSTRUCTION    210.00
ISTATE TRUCK CENTER  *PARTS    676.03
JACKS UNIFORMS & EQUIPMENT  *WEARING/SAFETY APPAREL    7,079.60
JAMES GRELL***  SAFETY    210.00
JASON GANN  *MHI ATTONERY FEES    804.00
JEO CONSULTING GROUP INC.  BUILDINGS    146.20
JOHN DEERE FINANCIAL  *EQUIPMENT MAINTENANCE    48.14
JOY AUTO SUPPLY INC.  *EQUIPMENT MAINTENANCE    314.35
KNOEPFLER CHEVROLET CO.  MOTOR VEHICLE EXPENSE    412.48
KRYGER GLASS  MOTOR VEHICLE EXPENSE    49.95
LANGUAGE LINE SERVICES  PROFESSIONAL SERVICES    29.05
LETITIA A. BRICE***  MILEAGE    217.50
LONG LINES LTD  *PROFESSIONAL SERVICES    396.24
MAILHOUSE  *CONTRACTUAL SERVICES    1,130.94
MENARDS  *BUILDINGS    600.43
MERCY BUSINESS HEALTH SERVICES  *MEDICAL FEES    4,293.08
MICHAEL P. BAKER PHD  *PROFESSIONAL SERVICES    920.00
MID AMERICAN ENERGY (D-IA)  *ELECTRICITY    428.85
MID STEP SERVICES (STONE)  MAINTENANCE CONTRACTS    125.00
MIDWEST ALARM COMPANY INC.  *BUILDINGS    840.00
MIDWEST ALARM COMPANY, SIOUX CITY  CONTRACTUAL SERVICES    60.00
MIDWEST SPECIAL SERVICES INC.  *RETURNING PRISONERS    2,034.00
MIKE BARKLEY BUSINESS LLC  BUILDINGS    1,338.00
MOORE EQUIPMENT CO.  PARTS    2,195.80
MOORE, HEFFERNAN, MOELLER, JOHNSON  MHI ATTONERY FEES    78.00
MOVILLE J AND J MOTOR INC.  *PARTS    90.50
MOVILLE RECORD  OFFICIAL PUBL. & LEGALS    2,103.44
MURPHY TRACTOR  *PARTS    2,134.97
NEW COOPERATIVE INC. (FT. DODGE)  *DIESEL    26,310.51
NG-911 INC.  PROFESSIONAL SERVICES    5,721.72
NORTHWEST ENVIRONMENTAL SERVICES  PROFESSIONAL SERVICES    623.98
NOVELTY MACHINE & SUPPLY CO.  BUILDINGS    936.43
OFFICE ELEMENTS  OFFICE SUPPLIES    16.98
OFFICE SYSTEMS CO. COMPUTER SOFTWARE    1,507.00
ONE OFFICE SOLUTION *OFFICE SUPPLIES    2,148.91
PETERSEN OIL CO.  *GAS/OILS    6,044.50
PIERSON, CITY OF  WATER/GARBAGE    44.68
POSTMASTER (ANTHON)  POSTAGE & MAILING    200.00
RESERVE ACCOUNT  POSTAGE & MAILING    576.08
ROCKET AUTO WASH INC  *MOTOR VEHICLE EXPENSE    149.02
RONALD WOOD  UNSPECIFIED    156.96
S & S IMPLEMENT  GAS/OILS    54.73
SAFELITE FULFILLMENT, INC.  MOTOR VEHICLE EXPENSE    165.00
SAM’S CLUB (A-GA)  FOOD    256.86
SAPP BROS PETROLEUM INC.  GAS/OILS    1,044.97
SCHNEIDER CORPORATION  CONTR./OTHER GOV. & ORGAN    8,100.00
SECRETARY OF STATE  OFFICE SUPPLIES    30.00
SECURETECH SYSTEMS INC.  CONTRACTUAL SERVICES    1,943.00
SECURITY NATIONAL BANK (CRD-CARD)  *CUSTODIAL SUPPLIES    4,531.01
SEDGWICK TALLEY ABSTRACT CO.  PROFESSIONAL SERVICES    100.00
SELECT PARTS, INC.  PARTS    175.00
SERGEANT BLUFF ADVOCATE  *OFFICIAL PUBL. & LEGALS    1,668.20
SINGING HILLS AUTO SPA  MOTOR VEHICLE EXPENSE    363.00
SIOUX CITY FIRE RESCUE  AMBULANCE ASSISTANCE    350.00
SIOUX CITY JOURNAL  *PUBLICATIONS    98.83
SIOUX CITY TREAS. (447)  *PROFESSIONAL SERVICES    404.61
SIOUX LAUNDRY INC CONTRACTUAL SERVICES    3,079.50
SIOUX SALES CO.  WEARING/SAFETY APPAREL    64.95
SIOUXLAND ANIMAL HOSPITAL  K-9 DOG COSTS    37.35
SIOUXLAND DISTRICT HEALTH  MAINTENANCE CONTRACTS    100.00
SMITHS DETECTION INC.  MAINTENANCE CONTRACTS    4,257.00
SPEE DEE DELIVERY SERVICE INC.  CONTRACTUAL SERVICES    159.60
STAR CONTROL  HVAC SYSTEMS    285.00
STOREY KENWORTHY/MATT PARROTT  PROMOTIONAL ACTIVITIES    487.25
THERMO KING CHRISTENSEN  *OUTSIDE SERVICES    873.56
TYLER TECHNOLOGIES  *COMPUTER SOFTWARE..10,029.30
UNITY POINT CLINIC OCCUPATIONAL MED.  MEDICAL FEES    67.00
VANGUARD APPRAISALS INC.  PROFESSIONAL SERVICES    12,950.00
VERIZON WIRELESS  *TELEPHONE EXPENSE    1,566.89
WASTE MANAGEMENT SIOUX CITY (CS-IL)  *WATER/GARBAGE    338.65
WELLMARK BLUE CROSS & BLUE SHIELD  MEDICAL FEES    135,532.20
WESTERN DETENTION  OFFICE SUPPLIES    116.10
WESTERN DISPOSAL INC.  *WATER/GARBAGE    2,655.00
WESTERN IOWA EQUIPMENT  PARTS    34.04
WESTERN IOWA TELEPHONE  TELEPHONE EXPENSE    445.36
WIATEL SOLUTION CENTER  WATER/GARBAGE    529.86
WIGMAN CO.  *BUILDINGS    273.02
WILLIAMS & COMPANY PC (LM-IA)  PROFESSIONAL SERVICES    5,900.00
WILLIGES LLC  *PARKING    2,600.00
WOODBURY CNTY REC  *ELECTRIC LIGHT & POWER    6,243.36
WOODBURY CNTY SHERIFF  OFFICE SUPPLIES    147.61
WOODBURY CNTY TREASURER – COPY PAPER  *OFFICE SUPPLIES    870.00
ZIEGLER INC.  *PARTS    5,060.37
GRAND TOTAL –    472,806.18
* DENOTES OTHER ITEMS INCLUDED

Published in The Record
Thursday, August 1, 2019

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