WOODBURY COUNTY BOARD OF SUPERVISORS

Vendor Publication Report

Payment Date Range: 06/04/2024

Posted
Vendor Publication Report
Woodbury Count
Payment Date Range: 06/04/2024 - 06/
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Ace Engine & Parts  145 Maintenance; Building 81.30
 ADP Screening And S 104672 May Pre-employment Ph 476.54
 Ahlers & Cooney PC  101156 Professional Services 1,277.50
 All Traffic Solutio 102141 Traffic Suite Service 11,475.00
 Arctic Ice 98477 Ice/BL concession 100.50
 Arrowhead Forensic  100163 Office Supplies 64.62
 Baker Group 500426 4753 - Jail project -34,000.00
 Barry Motor Co 19400 R&R LR brake sensor & 358.70
 Bomgaars 27646 Sprayer pump diaphrag 644.60
 Bound Tree Medical  99477 Gloves 4,912.20
 Central IA Distribu 44891 Entrance floor mat/DP 247.00
 Century Business Pr 45076 Maintenance Contracts 127.27
 Centurylink 103380 Shop Telephone 104.44
 Charm Tex Inc 101919 Household Supplies 502.60
 CHN Garbage Service 501043 Garbage service - MY2 985.50
 CJ Cooper & Associa 105574 Pre-employment Query 10.00
 Cole Papers Inc 500417 910X - Custodial supp 1,284.79
 Correctionville Cit 39000 Water 14.00
 Delta Dental of Iow 962 Weekly Dental Wire 4,709.38
 DGR Engineering 104049 Professional Services 49,903.38
 Drain Specialists 105857 9102 - Unplug toilet 100.00
 Eakes Office Soluti 105329 910X - Custodial supp 191.42
 Electronic Engineer 75647 Alarm Monitor Fee - M 48.35
 Elite K-9 Inc 104683 K9 334.60
 Five Star Awards &  104593 Name badges for seaso 30.00
 Fredrikson 501205 4753 - Jail project - 29,669.13
 Goldberg Group Arch 500415 4753 - Jail project - 544.59
 Gordon Flesch Compa 500181 HR Lexmark Printer Ch 4.62
 Groves Emergency Lg 500263 Vehicle K9 equip 11,003.08
 HNTB Corporation 501353 I29 Southbridge Infra 36,657.12
 Holiday Inn (DM-Fle 298000 Hotel for Asphalt Con 470.40
 Home Depot Pro 105875 910X - Custodial supp 816.63
 Imko & Diversified 102026 Satellite & Temps 3,401.64
 Innovative Benefit  105492 Weekly Flex Benefits 1,598.20
 Iowa Communities As 104702 Liability 478.00
 Iowa Office of Stat 201321 Autopsy Fees 9,061.00
 Iowa State Associat 100789 DH Dental Premiums 4,967.20
 Istate Truck Center 103383 Parts #202 564.55
 Jacks Uniforms & Eq 121600 Ammo 3,449.55
 Jebro Inc 142321 AMZ Materials 3,679.50
 Jimenez***, Candela 1104 Work Comp 255.07
 L G Everist Inc 281374 AMZ Materials 367.50
 Loffler Companies I 500177 Acct#05-WC029 Copier 164.75
 Lookout Books 101708 Books 66.85
 Mail House 148553 Postage & Metering Co 3,440.19
 Mail Services LLC 101677 Printing & Postage 3,627.97
 Marx Dust Control   500274 Dust Control - Calhou 3,740.01
 Menards 199721 Office Supplies 644.08
 Metal Culverts Inc  158327 CP-2024 31,351.50
 Mid American Energy 159813 9103 - Electric 79370  9,777.77
 Mid Country Machine 102695 Excavator Rental 2,203.20
 Midwest Wheel 161205 Parts #200 138.60
 Moore, Corbett, Hef 105204 Houlihan 2721 S Coral  3,570.00
 Motorola Inc (C-IL) 167133 Training- Cipperley 1,590.00
 Netsys + Inc 178884 Office Phones - Movil 274.00
 6/5/2024 10:20:34 AM      Page 1 of 2
 Vendor Publication Report     Payment Date Range: 06/04/2024 -
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Northside Glass Ser 485 Tint 350.00
 Office Elements 100254 Credit card machine t 23.12
 One Office Solution 104853 Ink carts 691.63
 Oto City of 180887 Water 69.50
 Pestbusters Inc 500040 Pest control service- 100.00
 Pomps Tire Service  99584 Tire Repair #524 173.44
 Sioux City Journal  102790 Legal Publications 910.93
 Sioux City Treas (4 213400 Payroll 38,323.25
 Siouxland Lock & Ke 301000 Keys 8.50
 Standard Insurance  500112 June 2024 Coverage 14,516.39
 Summit Food Service 500010 Food 10,625.80
 Sunset Law Enforcem 103409 Ammo 6,793.00
 Tyler Technologies  100663 FY25 Eagle Recorder 5,250.00
 Visual Edge IT, Inc 104794 Ricoh Maint. Fee 884.94
 West Central Constr 102000 Bridge Guardrail repa 7,444.50
 Western Iowa Teleph 248000 Telephone 505.00
 Weston Woods Studio 501380 Books 3.77
 Wiatel Western Iowa 104550 911 circuits 1,888.20
 Woodbury Cnty Treas 246000 Bell Tax Redemption 8,067.00
 Woodbury Cnty Treas 104770 Copy paper 518.70
 Ziegler Inc 274129 Generator Danbury rep 1,933.13
Grand Total: 378,641.1
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 20, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (06/20/2024/NP)