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