Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 05/21/2024 - 05/21/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Copiers 458.53
Accurate Reporting 500767 Deposition 198.50
Andresen***, Michae 105727 Clothing Allowance 56.36
Armstrong***, Donal 49680 Reimbursement stars g 79.92
Associates For Psyc 101002 MHMH031857 4,800.00
AT&T Mobility 103362 Acct#287319881880/Air 330.16
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Batteries Plus-129 101820 Battery for security 21.25
Bauer Built Inc 105888 Tire Repair #502 495.90
Bob Barker Co 21770 Household Supplies 1,718.48
Bomgaars 27646 Shop Supplies 68.99
Bound Tree Medical 99477 Paramedic Budget; Med 43.19
Builders Sharpening 500403 Parts #329 137.40
Centurylink 103380 Shop Telephone - C'Vi 386.31
Chapman***, Donna M 156122 postage 3.92
Charm Tex Inc 101919 Household Supplies 649.00
Chesterman CO 321643 Water 175.75
Christensen, Ashley 500174 Mileage Reimbursement 29.61
Clark, Pamela 103902 Mileage Reimbursement 61.77
Cole Papers Inc 500417 910X - Custodial supp 1,352.67
Column Software PBC 501322 Legal Publications 925.47
Community Action Ag 99895 General Relief 8,663.11
Cott Systems 501314 Monthly Hosted Online 275.00
Country Tire And Se 104222 Labor #933 320.53
Cozo 747 CoZo Membership - Dan 75.00
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Danbury Review 62875 Help wanted ad-Summer 42.00
Delta Dental of Iow 962 Weekly Dental Wire 4,775.55
Derby CRS RPR, Deni 103970 Bond Review 5.00
Dons Pro Shop 69246 Office Supplies 85.00
Fedex 81003 Postage 11.02
Floyd River Materia 102170 Concrete fines for tr 78.75
Frontier Communicat 291028 911 Circuits 712-378- 129.95
Gill Hauling Inc 500533 Ditch Cleaning 20.00
Gilreath***, Jacob 500638 Meals & Mileage for B 648.26
Gordon Flesch Compa 500181 Printers 734.85
Grell***, James 102847 Clothing Allowance 233.21
Groves Emergency Lg 500263 Radio #525 281.95
Hair, Daniel 500524 Mileage Reimbursement 47.57
Healy Welding 101752 Survey Equipment, Lab 415.18
Hinrickson***, Blak 500931 Clothing Allowance 124.64
Hisey, Randy S 110300 MHMH031174 384.30
Hoffman, Rheanne 103993 Joshua Krysl 21.00
Imko & Diversified 102026 Temps 1,919.63
Independent Technol 500200 Propane Monitor Fee 40.00
Inland Truck Parts 117762 Parts & Labor #406 272.85
Innovational Water 501277 9101 - Hydronic manag 6,887.00
Innovative Benefit 105492 Weekly Flex Benefits 2,624.06
Iowa Dept of Agricu 142093 Animal Budget; Profes 75.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 536.45
Iowa Information, I 1757 Legal Publications 48 1,628.18
Iowa Prison Ind 160784 Uniforms 230.00
ISSDA 127302 Dues Jansen 25.00
Istate Truck Center 103383 Parts & Labor #506 4,056.09
Jacks Uniforms & Eq 121600 Uniforms 1,324.25
5/22/2024 9:20:36 AM
Page 1 of 3
Vendor Publication Report
Payment Date Range: 05/21/2024 - 05/21/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Jim Hawk Truck Trai 99918 Parts #935 47.75
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane - Moville 520.00
Johnson, Jami L 173039 Deposition 208.00
Knoepfler Chevrolet 131700 Parts & Labor #56 108.80
Lambert***, Brett P 98896 Clothing Allowance 63.22
Loffler Companies I 500177 Contract Charge and O 643.96
Lutgen CSR RPR, Amy 103690 AG's office 4.00
Mail House 148553 Postage & Metering Co 5,123.40
Medical Priority Co 545 EMD J Todd 425.00
Menards 199721 Bridge C-9 186.36
Metal Culverts Inc 158327 CP-2024 53,999.90
Mid American Energy 159813 Acct 75080-57013/Elec 2,711.83
Midwest Special Ser 105549 Transport 1,059.65
Midwest Wheel 161205 Parts 371.94
Monona County Landf 105860 Ditch Cleaning 2,230.00
MRM Auto LLC 501306 Vehicle Repairs 1,525.92
Murphy Tractor 99032 Oil & Filters #421 1,462.41
New Coop (Hornick-I 104720 Diesel 38,258.54
Norton***, Dawn 101268 Office Supplies - Rei 12.64
Office Elements 100254 HP Vitals Printer car 436.67
Olson, Kendra M 100650 MHMH032079 136.80
One Office Solution 104853 supplies 460.87
Pathology Medical S 1859 Autopsy Fees 208.96
Pickering***, Steve 105706 Uniforms 230.00
Pomps Tire Service 99584 Tire Repair #935 76.00
Ricoh USA, Inc 105143 printer 466.57
Road Machinery & Su 978 Batteries #932 377.40
Roto Rooter (SC-IA) 200770 9101 - Drain line lea 210.00
Russ Wauhob's Truck 104930 9113 - Vinyl decals 150.00
S & S Equipment Inc 100686 Filters #913 73.78
Safelite Fulfillmen 104428 Windshield 465.00
Sapp Bros, Inc. 500664 Gas & Fuel 620.77
Security National B 208800 Loan Note 41 Series 22,114,976.
Security National B 208797 GIS plotter printhead 1,007.94
SFM Mutual Insuranc 500520 Work Comp 499.00
Signs By Tomorrow 264044 name plate Alicia Bon 16.00
Sioux City Fire Res 105704 ME Transports 5,250.00
Sioux City Treas (4 213400 Data Processing 219,527.68
Sioux Sales Co 214700 Uniforms 501.45
Siouxland Lock & Ke 301000 9105 - Lever lock 210.25
Siouxland Regional 231257 FY24 4th Qtr Support 8,987.00
Small, Kevin 105149 Land 600.00
Sneakys 100676 Drew Bockenstedt Reti 323.10
Spee Dee Delivery S 104385 shipping 111.65
Stan Houston Equipm 100666 Asphalt roller rental 750.00
Steffen Truck Equip 105183 Boom inspection-Bucke 310.20
Summit Food Service 500010 Food 21,763.13
Thiesen, Thomas 105267 Mileage Reimbursement 45.56
Thompson Solutions 231500 Radio Antenna System 31,039.87
Thomson West 99678 Legal Research 2,195.07
Total Motors LLC 501022 Vehicle Repairs 220.87
Tritech Forensics 103917 Household Supplies 383.39
Turner, Doyle K. 501092 Mileage Reimbursement 30.95
Uline 103247 office Supplies 345.55 Ultra No Touch Car 19 Car Washes 883.72
Union County Sherif 237475 CINA 50.00
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Vakulskas Law Firm, 104904 MHMH032081 165.00
Verizon Wireless 98927 phone charges: verizo 5,710.55
Visual Edge IT, Inc 104794 Ricoh copier maintena 55.14
5/22/2024 9:20:36 AM
Page 2 of 3
Vendor Publication Report
Payment Date Range: 05/21/2024 - 05/21/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Wellmark Blue Cross 1503 Weekly Medical Fees 139,559.09
Wells Fargo Financi 500191 Ricoh Lease #12 132.25
Whitfield & Eddy, P 501261 General Matters 13,448.00
Wiatel Western Iowa 104550 Shop Telephone 595.51
Widdison Law PC 501370 GCPR054578 1,237.35
Woodbury Cnty Rec 254200 Replaced 2 poles & li 2,109.13
Woodbury Cnty Sheri 245900 Check reimb Garnished 276.68
Woodbury Cnty Treas 104770 Copy Paper 359.10
Grand Total: 2,738,022
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 06, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (06/06/2024/NP)
