Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 06/11/2024 - 06/11/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 86.20
ABM Parking Service 104531 Attorney Parking 235.00
Accurate Controls I 104665 Equip Maint 246.00
Ace Engine & Parts 145 9108 - Mower maintena 224.41
Ace Refrigeration C 1472 9101 - Ice machine cl 50.00
Ahlers & Cooney PC 101156 Summit Carbon IUB Pro 218.64
Allen, Myrtie 104464 PEO Costs 387.36
Alons, Ngu 102211 PEO Costs 336.31
Amazon Capital Serv 500176 Phone case (2)/Dan 76.39
Andersen, Maria 500306 PEO Costs 320.56
Anthon Community Ce 10800 Rent Pct. 40 75.00
AT&T Mobility 103362 Air Cards 1,823.14
Avery Brothers Sign 501377 Nature center hours s 48.00
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Bainbridge, Michell 100424 PEO Costs 278.17
Bales***, Dylan 104810 Cell phone allowance/ 300.00
Barnes & Noble 18713 books 71.23
Bauerly, William 105138 PEO Costs 305.63
Beacom, Coleen 104785 PEO Costs 325.22
Bean***, Derek 105318 Cell phone allowance/ 300.00
Bell, Dianne 500504 PEO Costs 301.61
Bentson Pest Contro 23487 Pest control 5 tower 328.00
Berenstein, Greg 500937 PEO Costs 267.59
Bertram, Mary 500462 PEO Costs 370.95
Biggerstaff, Kennet 500376 PEO Costs 306.97
Bob Barker Co 21770 womens undergarments 806.14
Bomgaars 27646 Animal Budget-Mainten 70.24
Bonstead, Pamela A. 500952 PEO Costs 306.70
Bostwick***, Dawn 104705 Cell phone allowance/ 300.00
Bound Tree Medical 99477 Paramedic Budget; Med 360.99
Boyle, Bonnie LaRee 500253 PEO Costs 331.09
Bride, Tom 103895 Mileage Reimbursement 8.58
Briese, Pamela 500836 PEO Costs 347.03
Brown, Julie 105754 PEO Costs 305.63
BrownKnows Design 501089 Exhibit illustration 500.00
Buckingham, James 500208 PEO Costs 393.93
C & C Lawn Care Inc 501222 Fertilizer 160.00
C W Suter & Son Inc 86382 Anthon Tower AC repai 350.17
Carlson, Jenni Rebe 500316 PEO Costs 278.17
CCS Presentation Sy 101988 Service Call-AV Pro 540.00
Cecil-Starlin, AJ 500411 PEO Costs 357.18
Certified Testing S 500526 Bridge Sounding Repor 2,993.00
Charm Tex Inc 101919 Household Supplies 174.30
Chesterman CO 321643 Chesterman Water 66.50
CHN Garbage Service 501043 Garbage - All Sheds 722.50
Christensen, Ashley 500174 Mileage Reimbursement 29.61
Christiansen, Kay 105112 PEO Costs 333.49
Cincinnati Insuranc 103860 Liability 1,624.00
Clark, Pamela 103902 Mileage Reimbursement 28.27
Clay, Debra 105176 PEO Costs 278.31
Clear View Window C 50603 Window cleaning-Outsi 200.00
Cobb***, Thomas 500579 Cell phone allowance/ 300.00
Cole Papers Inc 500417 910X - Custodial supp 1,337.43
Cole, Frances 101226 PEO Costs 307.50
Collins, Patricia A 100482 PEO Costs 266.25
6/12/2024 1:10:35 PM Page 1 of 5
Vendor Publication Report Payment Date Range: 06/11/2024 - 06/11/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Collins, Richard C 100483 PEO Costs 310.99
Colt, Marlene K 104400 PEO Costs 301.75
Conway, Janice 500447 PEO Costs 297.59
Copple, Beverly 500278 PEO Costs 277.50
Cornhusker Int Truc 437 Parts #502 39.73
Cowley, Anne 102961 PEO Costs 357.83
Cox, Sheila 500974 PEO Costs 334.30
Craft, Linda J 103797 PEO Costs 361.90
Craig, Karen E 103113 PEO Costs 321.84
Dahl, Susan 500446 PEO Costs 273.39
Davidson, George 105109 PEO Costs 95.90
Davison Fuels & Oil 500060 Gasoline - Moville 2,200.92
De Jong Law Firm PC 501382 MHMH031258 1,467.30
Degroot, Julie 105030 PEO Costs 317.18
Delta Dental of Iow 962 Weekly Dental Wire 6,626.91
Devereux***, Andrew 501385 Prosecutor Intern Pro 544.12
Dominowski, Wayne 105118 PEO Costs 354.18
Doxtad, Lynn 105089 PEO Costs 316.88
Dunn, Debra Ann 501234 PEO Costs 329.61
Ebner, Estela 500314 PEO Costs 322.24
Ebner, Patrick 500315 PEO Costs 307.50
Electronic Engineer 75647 Alarm Monitor Fee 19.85
Elliott***, Jason 105664 COUNTY ASSESSOR: COMM 124.62
Ellsworth, Julie A 103715 PEO Costs 309.65
Engel, Linda 104393 PEO Costs 308.31
Evans, Maurice C 101840 PEO Costs 410.14
Falk, Lanette 500309 PEO Costs 368.67
Fareway Stores (War 101149 Turtle food/DPNC 14.00
Fedex 81003 Postage 11.02
FiberComm 99390 Phone 2,383.03
Fisher, James 102931 PEO Costs 390.04
Fisher, Janelle 104992 PEO Costs 307.50
Fitch, Margaret 105100 PEO Costs 321.84
Flammang***, Tyler 104868 Cell phone allowance/ 300.00
Fleckenstein, Cindy 501302 PEO Costs 305.23
Foley***, Skyler 501383 Cell phone allowance/ 300.00
Freese, Debra S 103836 PEO Costs 356.54
Freese, Donavon 500938 PEO Costs 355.21
Fremont Tire (Floyd 98734 COUNTY ASSESSOR: ACCT 83.00
Frohock, Kent 500439 PEO Costs 267.25
Garner, Susan J 39382 PEO Costs 306.97
Gates***, Kyle 101371 PEO Costs 327.74
GCC Alliance Concre 102060 Concrete 250th St. & 864.00
Global Industrial 99733 9113 - Smoker station 606.05
Goodman, Lorelei 500406 PEO Costs 314.20
Gordon Flesch Compa 500181 Contractual Services 234.72
Grossnickle, Genevi 104455 PEO Costs 403.44
Guelcher, Gregory P 100212 PEO Costs 319.56
Hacker, Mary 104460 PEO Costs 310.52
Hallett Materials ( 115887 Gravel - Anthon - Wri 8,380.80
Hamann, Marilyn K 233489 PEO Costs 367.26
Hancock, Constance 102337 PEO: Training Only 40.72
Hanson, William R. 501242 PEO Costs 319.56
Hauptmann, Carolyn 501235 PEO Costs 303.89
Havlicek, Leneah 500390 PEO Costs 320.90
Hebert, Teresea 500330 PEO Costs 298.60
HGM Assoc Inc 128272 Engineering Services 8,047.00
Hickman, Karen J 102342 PEO Costs 278.84
Hinds***,Dylan 501381 School of Instruction 722.50
Hofmeyer, Joshua 105181 PEO: Runner/Office/H 825.00
Holmes***, John 501290 Hy-Vee- Drinks for E 59.28
6/12/2024 1:10:35 PM Page 2 of 5
Vendor Publication Report Payment Date Range: 06/11/2024 - 06/11/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Home Depot Pro 105875 9108 - Shop supplies 552.21
Humbert, Julie 500851 PEO Costs 309.24
Humbert, Thomas 500852 PEO Costs 308.85
Huse, Kathleen 105130 PEO Costs 315.54
Husted, Jeanita 105745 PEO Costs 306.97
Inland Truck Parts 117762 Parts & Labor #200 5,861.60
Innovative Benefit 105492 Weekly Flex Benefits 4,208.05
Interstate All Batt 133771 Maintenance; Equipmen 164.95
Iowa Information, I 1757 Publication 244.51
Iowa Law Enforcemen 118798 Academy Moore 6,875.00
Irwin, Lois 501286 PEO Costs 300.61
Jacks Uniforms & Eq 121600 Wearing & Safety Appa 197.35
Jebro Inc 142321 AMZ Materials 1,138.50
Jensen, Eunice D 103728 PEO Costs 327.60
Jeo Consulting Grou 98187 Proj#R211810.00/LS ca 4,030.62
Jessen Automotive 105818 Oil seal/'04 No-Till 65.98
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Kendra 500207 PEO: Runner 392.28
Johnstone Supply (S 105825 9102 - Filters 1,138.62
Joines, Susan 103087 PEO Costs 352.15
Joy Auto Supply Inc 127342 Parts #933 280.33
Kaminsky, Sullenber 104840 Greco, Pope, Nelson a 1,500.00
Kavanaugh, Grace 105105 PEO Costs 341.70
Kay, Alvin V 98960 PEO Costs 382.55
Klass Law Firm LLP 1785 H/M Matters 5,811.58
Kreber, Janet 500387 PEO: Training Only 39.38
Krommenhoek, Richar 105748 PEO Costs 368.03
Krueger, Jeannie 501230 PEO Costs 284.20
Kruid***, Theresa D 326398 Cell phone allowance/ 300.00
Kuhn, Michael 500186 PEO Costs 305.63
L G Everist Inc 281374 AMZ Materials 309.38
Lahrs, Daryl 500827 PEO Costs 321.57
Lane, Lorne Dean 103117 PEO Costs 347.81
Law, Patricia 105177 PEO Costs 285.54
Lee, Sibyl M 99552 PEO Costs 318.22
Leeds Pharmacy 141229 Work Comp 229.50
Lindsay***, Erik 104064 Cell phone allowance/ 300.00
Long Lines LTD (Sgt 182816 phone internet Danbur 112.67
Lord, Julie 500850 PEO Costs 306.30
Lyman, Kelly 102359 PEO Costs 379.31
Lynde, Daniel 105140 PEO Costs 361.26
Lyons, Vicki 105741 PEO Costs 307.50
M&C Construction In 501309 Concrete Work PH 8,547.00
Mail House 148553 Postage & Metering Co 1,335.10
Main, Deborah 105131 PEO Costs 380.31
Martindale***, Isaa 104498 Clothing Allowance 250.00
Mathers, Dyane 500489 PEO Costs 385.33
Mathers, Linda 105431 PEO Costs 349.04
McCrea, Dawn 102544 PEO Costs 434.26
McDevitt, David 500412 PEO Costs 310.99
McLarty, Debra 105075 PEO Costs 300.27
Mead, Cindie 500716 PEO Costs 343.01
Meister, Corey D 100044 Mileage Reimbursement 31.36
Menards 199721 Paint 945.27
Mendenhall, Jim 500705 PEO Costs 386.72
Meyer Bros Colonial 159000 ME Transport 500.00
Mid American Energy 159813 9102 - Electric/natur 17,585.70
Mid Country Machine 102695 Parts & Labor #910 940.89
Mid Step Services ( 159884 April Janitorial 60.00
Midwest Honda Suzuk 102021 Drive pulley & plate- 216.45
Miller, Wendy 103624 PEO: Runner 229.84
6/12/2024 1:10:35 PM Page 3 of 5
Vendor Publication Report Payment Date Range: 06/11/2024 - 06/11/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Moerer, Rebekah L 102413 PEO: Training Only 42.06
Moore, Dennis 105190 PEO Costs 32.68
Morgan, James 103632 PEO Costs 295.73
Moriarty, Glenda 103631 PEO Costs 316.88
Moville City of 167600 Rent Pct. 34 117.32
Mueggenberg, Ben 500706 PEO Costs 324.92
Murphy Tractor 99032 Parts & Labor #213 275.65
Myers***, Mariah 501249 Cell phone allowance/ 300.00
Nelson, Jo 101804 PEO Costs 325.54
Nelson, Shirley J 103730 PEO Costs 345.02
Neogov 105319 NeoGov Yearly Subscri 13,989.28
Nippert, Vicki 104467 PEO Costs 450.34
Northside Glass Ser 485 Secondary Roads Liabi 310.00
Nyhus, Mary A 500226 PEO Costs 304.29
Office of Auditor o 105053 Audit Filing Fee Wood 850.00
Olson, Jan I 102407 PEO Costs 304.96
Olson, Kendra M 100650 MHMH031783 299.40
One Office Solution 104853 Office Supplies 169.84
O'Reilly Auto Parts 102797 Solvents/Cleaners, Oi 189.43
Padgett, Thomas 105117 PEO Costs 358.84
Parks, Shirley 104994 PEO Costs 296.25
Paugh, Diane 105097 PEO Costs 310.05
Peck***, Kyrese 501334 Clothing Allowance 237.43
Peck, Nancy 105087 PEO: Hospital Team 5 310.20
Pedersen, Ann 105746 PEO Costs 300.27
Pelelo, Diann R. 500970 PEO Costs 309.38
Petersen Oil Co 100875 Diesel 28,296.74
Petersen***, Tanner 500137 Cell phone allowance/ 200.00
Pioneer Auto 99925 Vehicle Repairs 2,888.72
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pitney Bowes Bank I 500888 Postage - BOS 672.88
Plathe, Tara 501386 PEO Costs 302.95
Pope, Richard 104923 PEO Costs 395.40
Putensen, Rachel 500717 PEO Costs 280.18
Radloff, Carrie 103820 PEO Costs 311.52
Record Printing & C 194837 Signature Reminders 459.00
Reifenrath, Kenneth 105608 PEO Costs 366.56
Reimert, Joanne 500129 PEO Costs 358.72
Rose, Paula 101749 PEO Costs 322.24
Ruba, Patricia 201619 PEO Costs 318.22
Ruschmann, Mary 500357 PEO Costs 330.81
S & S Equipment Inc 100686 Parts #917 177.32
Sadler, Joann 103226 PEO Costs 347.70
Sams Club (A-GA) 205178 Food 479.41
Sandage***, Kari 500497 Cell phone allowance/ 300.00
Sanford, Sarah 500694 PEO Costs 322.91
Sapp Bros, Inc. 500664 Gas & Fuel 526.86
Schaap, Carol 105136 PEO Costs 305.63
Schleis, Donald 105148 PEO Costs 423.50
Schneider Geospatia 101237 COUNTY ASSESSOR: SOFT 7,479.00
Schroder, Lorraine 100398 PEO: Hospital Team 5 222.50
Schuldt, Jane 500336 PEO Costs 341.00
Schultz, Ronda 501297 PEO: Hospital Team 5 552.78
Scott, Kay 102212 PEO Costs 327.60
SDHS - District Hea 68472 Tax Allocation 195,942.99
Security National B 208797 Credit Card Stmt 4,233.85
Sedgwick Talley Abs 331400 Lien Search - Public 100.00
Senger, Delila 105759 PEO Costs 277.50
Sergeant Bluff Advo 100648 Legal Publications 6,778.28
Sergeant Bluff Phar 102674 Paramedic Budget; Med 185.73
Silfies***,Nathan 105079 Cell phone allowance/ 300.00
6/12/2024 1:10:35 PM Page 4 of 5
Vendor Publication Report Payment Date Range: 06/11/2024 - 06/11/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Singing Hills Auto 104619 Vehicle car washes 326.70
Sioux City Treas (4 213400 Transcription renewal 4,456.68
Sioux Laundry Inc 214615 Laundry 3,099.23
Siouxland Animal Ho 98985 K9 299.80
Siouxland Lock & Ke 301000 9102 - Knob lock 95.00
Skinner***, Brodie 500784 Cell phone allowance/ 300.00
Smith, Austi 105430 PEO: Runner 525.99
Smith, Carter 500445 PEO Costs 394.30
Smith, Debra A. 500965 PEO Costs 322.24
Smith, Marlene 500883 PEO: Hosp Team 14.56
Spates, Susan 500487 PEO Costs 315.54
Sprague, Julie 500327 PEO Costs 299.47
Square Tire Gordon 102019 Filters, Oil #103 125.12
Stanton, Gail 103521 PEO Costs 342.34
Staples Advantage 105681 Office equip 873.36
Steemken, Gary 105188 PEO Costs 279.51
Steffen Truck Equip 105183 Parts & Labor #201 826.42
Stehr***, Brian 101358 Cell phone allowance/ 300.00
Stellish, Jackie 105747 PEO Costs 347.81
Steve Harris Constr 501379 Proj#211810.00/LS cam 633,363.51
Stevenson, Janet 500374 PEO Costs 267.59
Storm, Richard J 224437 PEO Costs 270.00
Stratmeier, Rebecca 500156 PEO Costs 522.96
Summit Food Service 500010 Food 10,893.24
Susie, Sharon K. 501231 PEO Costs 280.18
Swan, Pamela Jo 500325 PEO Costs 307.50
Swan, Sheryl 104993 PEO Costs 302.95
Sweeney, Michael 500365 PEO: Training Only 43.40
Tarvin, Charles 500463 PEO Costs 277.50
Taylor, Robert S 102392 PEO Costs 305.63
Tevis, Glenna 500195 PEO Costs 332.96
Themm, Katy 105120 PEO Costs 364.90
Thiesen, Thomas 105267 Mileage Reimbursement 18.76
Thomas, Dawn 500064 PEO Costs 278.50
Thompson, Carolyn 105043 PEO Costs 308.58
Thomson West 99678 Legal Research 2,195.07
Turner, Doyle K. 501092 Mileage Reimbursement 30.95
Turner, Judy 500862 PEO Costs 313.53
Tyler, Marilyn L 103623 PEO Costs 308.31
Uhl***, Randi 501384 Mileage Reimburse (An 46.23
Union County Sherif 237475 FECR119540 Deputy Eva 40.00
US Bank (STL-MO) 101339 May 2024 Statement - 2,863.42
Vanguard Appraisals 239251 CO ASSESSOR: ARCHIVE 7,480.00
Vanvoorst***, Josh 99784 Cell phone allowance/ 300.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,218.05
VSP Vision Service 104078 June 2024 Coverage 2,406.31
Wall of Fame 102557 uniforms 143.93
Washburn, Norman 105415 PEO Costs 389.64
Weber, Ramona 105639 PEO Costs 341.00
Weinberg, Renee G 102017 PEO Costs 309.65
Wellmark Blue Cross 1503 Weekly Medical Fees 415,876.17
Wendte, Carolyn 500702 PEO Costs 315.81
Wex Bank 103872 Gas 21,380.17
White, Carmen 500144 PEO Costs 302.95
Wickey, Cherrie 500449 PEO Costs 339.79
Wickey, Ryan 500424 PEO Costs 339.79
Williams, James 98245 PEO Costs 376.64
Williams, Loydeen 500206 PEO Costs 353.86
Woodbury Cnty Treas 246000 Rolfes Tax Suspension 7,308.00
Zellmer Zant, Chris 258026 Mileage Reimbursement 24.12
Grand Total: 1,546,752.45
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 27, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (06/27/2024/NP)
