Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 06/18/2024 - 06/18/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 88.61
Able Locksmiths 105322 DH Locks 4,135.00
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Absolute Screen Art 102152 Summer camp t-shirts/ 1,922.75
Access Systems Leas 105258 CO ASSR: SHARP COPIER 187.53
Alford***, Amy J 100943 DH Reimbursement 184.25
Alpha Wireless Comm 1708 DH Wireless Items 1,726.20
Amazon Capital Serv 500176 DH Employee Handbook 764.44
American Brothers I 105375 Ammo 970.00
Amick***, Jamie 101628 Clothing Allowance 109.50
Anderson Bros Print 211137 DH Printing of Employ 614.00
Anthon City Of 125351 Anthon Utilities 131.18
Arthur Gallagher Ri 100804 Annual insurance prem 50,082.00
AT&T Mobility 103362 Acct#287319881880/Air 330.16
Aventure Staffing & 102513 Temp Custodian 5,074.84
Baker, Michael P PH 16850 Professional Services 1,380.00
Bauer Built Inc 105888 Tire Repair #934 58.20
Bean****, Sara Jo 501103 DH Reimbursement 6.70
Beeson, Gary 104306 Anthon Little Courtho 125.00
Bekins Fire & Safet 501039 9109 - Fire extinguis 69.90
Bierschbach Equipme 177471 Erosion Control Frank 1,290.00
Biomerieux Vitec In 25031 DH Medical & Lab Supp 386.04
Blatchford***, Sara 100925 DH Reimbursement 26.80
Blohm Inspection/En 102457 Asbestos Inspection 1,500.00
Bomgaars 27646 Shop Supplies 712.23
Bottjen Implement 103179 Parts #503 9.81
Boyer Trucks Sioux 103752 New Equipment #202 180,812.50
Brandt***, Pamela 501254 DH Mileage 89.51
Brice***, Letitia A 84855 Mileage ICEOO Brd mee 259.96
Brockhaus, Patrick 501368 DH Reimbursement for 175.00
Brosamle***, Brandi 501394 tv stand (portable) 36.16
Burgess Health Cent 36131 Service Area 3 Prepar 700.70
Burgess Public Heal 500657 Service Area 3 PHEP P 700.70
C & R Supply Inc 102119 Parts #601 344.06
C W Suter & Son Inc 86382 HVAC maintenance cont 3,625.00
Calhoun Communicati 100833 Jumbo Switch power su 524.75
Canon Financial Ser 40698 Contract Charge 97.02
Carlson, Glenda M. 501013 DH Mileage Reimbursem 73.63
Center For Disease 104291 DH Tests 71.00
Centurylink 103380 Anthon Telephone Expe 454.11
Cherokee County EMS 105600 EMS System Developmen 5,272.80
Cherokee Public Hea 105410 Service Area 3 Prepar 749.33
Chesterman CO 321643 Water 1,194.56
City Farmers Inc 104935 DH Lawn Service & Fer 585.00
Claim.MD, Inc. 500662 Billing Platform 100.00
Clausen-Rosendahl** 98551 DH Reimbursement 774.15
Clayton, Emily 103750 Commission Meeting & 46.44
Clerk Of Dist Court 50815 GCPR057166 10.00
Cole Papers Inc 500417 910X - Custodial supp 1,002.44
Column Software PBC 501322 Legal Publications 548.61
Community Action Ag 99895 General Relief 38,628.70
Community Health Pa 99339 Service Area 3 Prepar 1,558.27
Concordance Healthc 105837 DH Medical & Lab Supp 3,592.09
Control Solutions, 500328 DH VFC Recalibration 653.00
Cooperative Gas & O 104384 DH Fleet Car 7015 70.63
6/19/2024 10:16:12 AM Page 1 of 5
Vendor Publication Report Payment Date Range: 06/18/2024 - 06/18/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Corn Crib Customs, 501080 Parts & Labor #930 658.82
Cornhusker Int Truc 437 Parts #303 192.83
Cott Systems 501314 Monthly hosted online 275.00
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Davison Fuels & Oil 500060 DH Fleet Fuel 269.40
Delperdang***, Tris 500921 DH Employee Mileage 446.89
Delta Dental of Iow 962 Weekly Dental Wire 5,581.68
Dennis Supply 66052 DH Filters 293.86
Dental City 500098 Dental Supplies 323.89
Des Moines Area Com 19046 DH Registration for L 125.00
Document Depot & De 501166 shredding 441.00
Donovan, Joseph M. 500670 Commission Meetiing & 29.89
Drent***, Angela A 101024 DH Reimbursement 198.46
Dunes Dental 4 Kids 105206 DH 24-2 / 05/29/2024 1,552.27
Eakes Office Soluti 105329 DH Custodial Supplies 1,271.84
Ecolab Pest Elimina 104086 9101 - Cockroach trea 354.85
Electronic Engineer 75647 UPS for County Fire t 507.50
Electronic Services 501127 ILR Yearly Maintenanc 1,419.62
Elevate Oral Care, 500093 DH Dental Items 517.50
Famous Daves BBQ 99976 DH Septic Training Lu 225.00
Fedex 81003 DH Shipping 209.37
Fennell, Thomas 81295 Commission Meeting & 32.13
FiberComm 99390 County Share 3,012.55
Fisher Healthcare ( 758 DH Medical & Lab Supp 3,870.42
Floyd Valley Commun 99085 Service Area 3 Prepar 841.65
Geo-Comm Inc 98226 GIS Maint 4/1/24 to 3 14,586.60
Gill Hauling Inc 500533 9102 - Garbage servic 1,921.45
Gordon Flesch Compa 500181 Lexmark Printers 702.25
Gosch***, Suzanne 501269 DH Reimbursement 792.13
Graffix Inc 105073 Parade Supplies 12,378.40
Grieme***, Kevin 99984 DH Reimbursement 1,271.15
Groves Emergency Lg 500263 Maintenance; Radio & 1,065.00
Hanson***, Elizabet 105711 DH Employee Mileage 20.77
Health Services of 99695 Service Area 3 Prepar 233.73
Heart Therapy 500753 DH April & May Consul 300.00
Hegg Memorial Hospi 99599 Service Area 3 HPP 15,628.46
Heidman Law Firm, P 105425 General Matters 1,386.50
Henning, Vici Alici 102341 PEO: Absentee Team C 292.43
Hireclick - Sioux C 501160 DH Job Postings 2,388.00
Hisey, Randy S 110300 MHMH030096 264.60
Holland CSR RPR, Ka 104241 Krysl - Sentencing He 16.00
Hornick City of 112900 Water 77.31
Horwath Laundry Equ 104879 9102 - Washing machin 681.20
Hundertmark 114771 Animal Budget; Vehicl 1,146.40
Hunwardsen***, Ambe 98589 DH Employee Mileage 30.82
Hy Vee Food Stores 1916 DH DCAT Grant 1,143.44
Hy Vee Food Stores 988 DH Cookies & Water 18.63
IACCVSO 101959 FY25 IACCVSO Membersh 50.00
Ida County EMS 501272 Service Area 3 EMS Sy 70.00
IDEXX Distribution, 99460 DH Medical & Lab Supp 6,024.50
iHeartMedia 500895 DH Smoking Ad 1,280.00
Imko & Diversified 102026 Satellite & Temps 10,140.97
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 4,721.44
Institute of Iowa C 117773 Course 101 1,890.00
Interstate All Batt 133771 Batteries 470.40
Iowa Dept of Natura 98991 Well Permit Fees 100.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 447.95
Iowa Dept of Transp 118637 Rock Salt 872.90
Iowa Good Roads Ass 118682 FY24 Dues 95.00
6/19/2024 10:16:12 AM Page 2 of 5
Vendor Publication Report Payment Date Range: 06/18/2024 - 06/18/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Information, I 1757 Legal Publications 4,171.38
Iowa Office of Stat 201321 Autopsy Fees 2,117.00
Iowa Prison Ind 160784 Signs 8,564.10
Iowa Secretary of S 219 NCOA Fee 569.54
Iowa State Universi 122721 Nahra & Staff 2023 Mi 375.00
Isaac Chacon***, Le 501237 DH Mileage 71.96
Jebro Inc 142321 AMZ Materials 1,644.50
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Mileage 12.06
Johnson, Jami L 173039 Depositions 74.00
Joy Auto Supply Inc 127342 Acct #9580 - Chains f 30.48
Kleene***, Tessa 105624 DH Reimbursement 491.88
Klemish***, Alexcia 105403 DH Reimbursement 36.77
L G Everist Inc 281374 AMZ Materials 195.00
Lanese, Christopher 501390 Interview for Asst Co 179.22
Language Link 500813 Interpreting Client 2 162.83
Larson***, Allyson 104170 DH Reimbursement 36.18
Lily Family Dentist 501321 DH 24-3 / 5/6/24 & 24 371.20
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 212.90
Lopez***, Ana 103546 DH Employee Mileage 20.77
Luna***, Maria 500833 DH Employee Mileage 107.87
Lutheran Services i 100557 DH Monthly Reimbursem 17,005.58
Lutheran Services i 101026 DH ARP Funding 500.00
Lyon County EMS 500433 Service Area 3 EMS Sy 538.00
Mail House 148553 Postage & Metering Co 3,829.09
Mansfield, John 105072 Commission Meeting & 31.03
Marx Dust Control 500274 Dust Control Buchanan 18,700.01
McClure***, Cortney 501066 DH Employee Mileage 50.92
Medical Waste Trans 101863 DH Medical Waste 302.15
Menards 199721 Grass seed, insect re 138.19
Mercyone Siouxland 1529 Secondary Rds Audiogr 7,323.50
Metal Culverts Inc 158327 CP-2024 33,751.25
Mid American Energy 159813 Acct #24111-51001; WI 990.90
Midwest Alarm Co In 102416 Annual alarm billing 924.80
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 73.58
Mikes Repair 161687 Maintenance; Vehicle 350.00
Miller***, Megan 104482 DH Employee Mileage 160.13
Moore, Corbett, Hef 105204 Seaboard Triumph - 20 2,710.00
Moreno, Katherine B 98484 Commission Meeting & 32.37
Moville J and J Mot 121250 Parts & Labor #30 1,320.60
Mozaks Furniture 475 9103 - Tile for restr 683.15
Munoz***, Cynthia 500073 DH Supplies - Bill to 78.87
New Cooperative Inc 104730 Gasoline & Diesel 36,491.49
Nutrien Ag Solution 105686 Maintenance; Building 125.00
OBrien County Publi 99777 Service Area 3 Prepar 2,351.20
Oetken***, Lori A 99781 DH Reimbursement 153.17
Office Elements 100254 9108 - Office chair 563.75
One Office Solution 104853 supplies 869.43
Orange City Area He 500645 Service Area 3 Prepar 399.60
O'Reilly Auto Parts 102797 Filters 85.40
Osceola Community H 99601 Service Area 3 Prepar 451.59
Osceola County EMS 500615 Service Area 3 EMS Sy 975.00
Patagonia Health In 501192 DH Subscription Fees 2,752.68
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Peck, Nancy 105087 PEO: Absentee Team C 295.78
Petersen Oil Co 100875 Gasohol - 388 gals/Li 3,761.21
Pflanz Electronics 186406 TV for library 570.00
Pickermans 99767 DH May BOH Lunch 215.98
Pierson City of 1571 Water 52.65
Plumbing & Heating 189296 9101 - Plumbing suppl 353.87
Practicon 104610 DH CAH Demo 1,518.74
6/19/2024 10:16:12 AM Page 3 of 5
Vendor Publication Report Payment Date Range: 06/18/2024 - 06/18/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Presto-X 102694 DH Pest Control 305.10
Priestley***, Dan 105695 Mileage Reimbursement 132.66
Property Records In 101481 Registration PRIA Ann 425.00
Propio LS, LLC 501190 DH Interpretive Servi 797.35
Quality Telecommuni 103001 phone system 55.00
Record Printing & C 194837 DH Flyers Move Your W 155.00
Redwood Toxicology 500837 DH Med/Lab Supplies 237.65
Ricoh USA, Inc 105143 printer 139.68
Robinson***, Lisa 103684 NAVSCO Mileage, Parki 226.50
Sanofi Pasteur Inc 100782 DH Medical & Lab Supp 2,551.26
Sapp Bros Petroleum 100280 Diesel Fuel Additive 910.08
Scott, Helen A 102015 PEO: Absentee Team C 254.57
Security National B 208797 DH Supplies - Deb Lem 3,871.72
Signs By Tomorrow 264044 Animal Control; Maint 48.02
SIMPCO Siouxland In 212625 DH Sr. Physical Activ 3,573.37
Sioux Center Health 500546 Service Area 3 Prepar 4,430.92
Sioux City Journal 102790 Employment Packages 500.00
Sioux City Rotary C 101050 DH Annual Dues & Memb 335.00
Sioux City Treas (4 213400 1500 - CIP projects 291,741.38
Siouxland District 218021 GTC Well Water Testin 756.60
Siouxland Lock & Ke 301000 9113 - Rekey lock, ke 155.00
Siouxland Taxi 102147 DH Taxi Ride 22.85
Sloan Public Librar 103498 Meeting 857.68
Smilemakers 104293 DH Dental Supplies - 986.00
Smith, Austi 105430 PEO: Office Temp 409.95
Sooland Bobcat 218771 9113 - Bobcat snow bl 6,484.72
Spadafora, Rebecca 501392 Jail call translation 2,871.00
Spectra Baby USA 105803 DH Breast Pumps & Car 4,248.98
Spee Dee Delivery S 104385 shipping 111.65
Square Tire Gordon 102019 Filters, Oil #101 45.16
Stan Houston Equipm 100666 Wearing & Safety Appa 146.45
Staples Advantage 105681 Office Supplies 19.89
Staples Business Ad 101757 DH Office Supplies 1,951.36
State Hygienic Labo 115680 DH Arsenic Testing 1,038.00
State of Iowa Depar 501282 DH Gold Seals License 449.78
Summit Food Service 500010 Food 9,366.04
Taylor Technologies 412 DH Supplies 541.85
Thomas & Thomas Cou 501389 FECR116866 - Austyn S 179.10
Tri State Nursing 100040 Temp CNA 3,647.88
Tyler Technologies 100663 ERP PRO Purchasing Mo 19,901.08
UHY Advisors Mid-At 500984 ARPA Consulting Fees 100.00
Ultra No Touch Car 19 DH Fleet Car Wash 130.83
Uptown Wedding and 103839 DH Tables & Chairs fo 257.48
UST Testing Service 99704 Monthly Tank Stick Te 600.00
Vazquez, Arazeli 501187 DH Employee Mileage 26.80
Verizon Wireless 98927 phone charges: verizo 5,665.76
Vestis Services LLC 501396 DH Rugs Admin 238.13
Waterbury Funeral S 100534 #1243 - Cremation Ass 1,300.00
Wellmark Blue Cross 1503 Weekly Medical Fees 181,505.67
Wells Fargo Financi 500191 Ricoh Lease Pmt #12 132.25
Western Iowa Tech 248200 EMA June Rent 3,666.96
Western Iowa Touris 122328 Annual membership due 150.00
Wiatel Solution Cen 104551 computers (3 branches 2,529.97
Wingert***, Sindy 105385 DH Employee Mileage 40.20
Woodbury Cnty Rec 254200 Electric service-MY24 5,071.43
Woodbury Cnty Sheri 245900 Office Supplies 29.00
Woodbury Cnty Treas 104770 Copy paper 199.50
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH Employee Mileage 26.80
Zavala***, Veronica 500944 DH Mileage 58.96
Ziegler Inc 274129 Danbury Generator Sou 1,327.00
6/19/2024 10:16:12 AM Page 4 of 5
Vendor Publication Report Payment Date Range: 06/18/2024 - 06/18/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Zvirgzdinas***, Kel 101368 DH Reimbursement 38.19
Grand Total: 1,156,140.81
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 4, 2024. The SB-Advocate is an Official Woodbury County newspaper. (07/04/2024/NP)
