Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 06/25/2024 - 06/25/2024
Vendor Name Vendor Numbe Payable Description Total Paym
AV360 LLC 500718 New Security System - 12,216.96
Billion GMC Cadilla 103948 Labor #100 143.75
Blue Ridge Armor, L 501172 Ammo 140.00
Bomgaars 27646 Parts #202 173.92
Bound Tree Medical 99477 Paramedic Budget; Med 86.26
C W Suter & Son Inc 86382 9103 - Add new pump a 5,908.00
Canon Financial Ser 40698 Contract #140595-2008 206.00
Centurylink 103380 Shop Telephone C'Vill 268.95
CJ Cooper & Associa 105574 Lab/MRO Fees 300.00
Coffee King Roastin 501139 Coffee 95.30
Cole Papers Inc 500417 910X - Custodial supp 1,034.22
Column Software PBC 501322 Legal Publications - 341.59
Connections Area Ag 104032 Meal on Wheels 4th QT 3,190.00
Cott Systems 501314 Monthly maintenance f 275.00
Culligan Water Cond 98620 Water @ Luton Shed 30.00
Delta Dental of Iow 962 Weekly Dental Wire 7,598.09
Demco Inc 65866 41700019 outdoor book 5,843.07
DGR Engineering 104049 Professional Services 8,453.50
Dunwell LLC 103002 9102 - Chiller repair 6,223.66
Eakes Office Soluti 105329 Janitorial Supplies 69.95
Election Systems & 101922 ES&S Balotar 706.00
Electronic Engineer 75647 Connections to loggin 435.00
Fastenal Co 80863 Bolts 13.35
FBI-LEEDA Inc 500782 School 795.00
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gill Hauling Inc 500533 DH Garbage Service 31 302.94
Government Forms an 104575 Check Order 270.00
Graham Tire Co (SC) 95956 Maintenance; Vehicle 1,907.16
Great Plains Unifor 501391 Uniforms 139.98
Guardian RFID 501115 Household Supplies 634.25
Heidman Law Firm, P 105425 Legal fees for Confer 8,662.50
Hisey, Randy S 110300 MHMH031770 352.80
Home Depot Pro 105875 9108 - Grass seed, so 174.63
Imko & Diversified 102026 Satellite & Temps 1,834.31
Inland Truck Parts 117762 Maintenance; Safety E 3,087.01
Innovative Benefit 105492 Weekly Flex Benefits 1,297.75
Interstate All Batt 133771 BAtteries 194.40
Iowa Drainage Distr 287782 county dues 2,264.29
Iowa State Associat 100789 2024 ISAC Annual Conf 500.00
Iowa State Cnty Tre 166196 Iowa State County Tre 250.00
ISAC Iowa State Ass 213063 2024 ISAC Annual Conf 250.00
Istate Truck Center 103383 Parts #301 94.35
Jacks Uniforms & Eq 121600 Uniforms 3,940.50
Jimenez***, Candela 1104 Work Comp 255.07
Johnstone Supply (S 105825 9101 - Filters 338.22
Kinetico of Siouxla 103420 Cleaned head & replac 1,470.35
Klass Law Firm LLP 1785 H/T Matters 4,637.50
KLJ Engineering LLC 501398 Professional Engineer 17,832.52
Knife River Midwest 101585 High Performance Patc 1,286.00
Kopal, Joe 105343 Retirement Resolution 45.00
L A Carlson Contrac 267488 hourly work on ditch 7,729.00
Long Lines LTD (Sgt 182816 Starcomm internet 300.00
Mail House 148553 Postage & Metering Co 1,421.06
Marx Dust Control 500274 Dust Control Glen Ell 49,300.07
Menards 199721 9108 - Office supplie 210.88
6/26/2024 11:01:44 AM
Page 1 of 2
Vendor Publication Report
Payment Date Range: 06/25/2024 - 06/25/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Mercyone Siouxland 1529 June Pre-employment P 877.50
Mid American Energy 159813 Acct 90980-04011/Elec 5,649.17
Mid Step Services ( 159884 May janitorial 60.00
Midwest Alarm Compa 103589 Maintenance Contracts 334.18
Moeller, John 102853 JVJV028272 226.30
Moville City of 167600 1500 - Frontage Road 400,000.00
Munger Reinschmidt 98836 FEMA 2019 5,614.20
Murphy Tractor 99032 Parts & Labor #319 6,315.83
Northern Truck Equi 145527 Medical Supplies 4,260.00
Northside Glass Ser 485 Labor 310.00
One Office Solution 104853 Office Supplies - Add 585.22
Oto City of 180887 Water @ Oto shed 69.50
Palsma, Kurtus A. 501140 Clothing Allowance 158.95
Pestbusters Inc 500040 Roach service/SW cabi 400.00
Peterbilt of Sioux 103682 Parts #202 981.78
Pinnacle Performanc 105288 Parts & Labor #934 1,779.30
Pomps Tire Service 99584 Tire Repair #501 53.00
Radiotronics Inc 101325 Contractual Services 728.00
Ricoh USA, Inc 105143 copier 345.49
Road Machinery & Su 978 Batteries #213\ 356.54
Robley***, Eric 500792 Clothing Allowance 250.00
Rueter & Zenor Co 105806 Filters #525 548.02
Sapp Bros Petroleum 100280 Gas & Fuel 1,260.42
Security National B 208800 Safe deposit box rent 150.00
Security National B 208797 NACVSO, Mardi Gras Re 3,010.17
Silverstar Car Wash 500401 9108 - Truck (4) wash 39.96
Sioux City Journal 102790 Legal Publications - 198.65
Sioux City Scheels 206838 Office Supplies 1,236.45
Sioux City Treas (4 213400 Data Processing 66,743.03
Sioux Sales Co 214700 Uniforms 1,049.95
Siouxland Lock & Ke 301000 9102 - Storeroom leve 255.00
Stanley Law Firm, L 500901 MHMH031067 2,607.00
Streichers Police E 871 uniforms 2,802.04
Summit Food Service 500010 Food 10,956.68
Teleflex LLC 500111 Paramedic Budget; Med 1,665.50
Uhl Seed Inc 104438 Batteries 165.00
USCellular 500677 Elections Phones & Ho 1,708.60
Vakulskas Law Firm, 104904 MHMH031944 198.00
Veenstra & Kimm Inc 239345 Professional services 5,562.30
Verizon Wireless 98927 Telephone 165.64
Vision Care Clinic 501071 Secondary Roads Liabi 195.00
Visual Edge IT, Inc 104794 Printer Usage 105.64
Wellmark Blue Cross 1503 Weekly Medical Fees 195,307.87
Wiatel Solution Cen 104551 webcam & speaker 284.98
Williams & Company 1766 Fiscal Audit 9,775.00
Grand Total: 901,005.92
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 11, 2024. The SB-Advocate is the Official Newspaper for the City of Sergeant Bluff and is an Official Woodbury County newspaper. (07/11/2024/NP)
