Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/09/2024 - 07/09/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 51.60
ABM Parking Service 104531 Attorney Parking 33.50
Accurate Reporting 98587 Depositions 300.00
ADP Screening And S 104672 June 2024 Background 249.48
Advanced Correction 105264 Medical 345,657.38
Ahlers & Cooney PC 101156 1500 - FY24 General o 11,950.00
Amazon Capital Serv 500176 Office & nature cente 310.10
American Brothers I 105375 Ammo 3,075.30
Arnold Motor Supply 202826 Janitorial Supplies 118.08
AT&T Mobility 103362 Air Cards 1,823.14
Autry Reporting 14803 Depositions 875.25
Axon Enterprise Inc 105382 Radio and Related 8,145.80
Barnes & Noble 18713 books 672.23
Bauer Built Inc 105888 Tire Repair #932 59.25
Bentson Pest Contro 23487 Pest control 5 tower 328.00
Bomgaars 27646 Animal Budget-Vehicle 1,948.79
Book Systems Inc 104352 atriuum/opac moville 2,780.00
Brass***. Trevor 500197 Spring Conference, mi 224.46
Bridges Bay 104061 Spring Conference 202 4,233.60
Byers***, Jason 105444 Clothing Allowance 71.87
Calhoun Communicati 100833 Jumbo switch warranty 76,051.00
Calibre Press (IL) 104939 School Luesebrink 199.00
Carstens**, Aaron 103530 Clothing Allowance 78.81
Century Business Pr 45076 Maintenance Contracts 124.41
Centurylink 103380 Anthon Telephone Bill 784.16
Certified Testing S 55502 Geotechnical report 1,060.00
CHN Garbage Service 501043 Garbage service - JU2 1,107.20
CJ Cooper & Associa 105574 Lab/MRO Fees 52.50
Clark***, Charles 104087 Clothing Allowance 42.72
Clerk Of Dist Court 50815 GCPR043489 10.00
Cole Papers Inc 500417 9113 - ADV1895 Adveng 28,653.23
Column Software PBC 501322 Legal Publications - 571.96
Correctionville Cit 39000 Water 15.62
Cost Advisory Servi 102172 FY23 Cost Allocation 7,700.00
Davison Fuels & Oil 500060 Gasoline - Moville 3,016.60
Dawson***, David 99622 Spring Conference mil 147.40
Electronic Engineer 75647 Radio and Related 3,013.79
Elliott***, Jason 105664 CO ASSESSOR: FY25 PHO 240.00
Fastenal Co 80863 Plastic wrap for fire 123.46
Fedex 81003 Postage 11.02
Feld Fire 103053 9104 - Fire extinguis 10.00
FiberComm 99390 Phone 2,935.62
Finish Line Fuels 500727 Gas & Fuel 40.91
Ford, Elizabeth 501364 Employee Mileage 4,700.00
Fremont Tire Co (Hw 86756 Tire tube - McCormick 144.07
Gengler***, Jessica 500371 CO ASSESSOR: FY25 PHO 240.00
Gordon Flesch Compa 500181 Printer Service Contr 31.00
Great Plains Unifor 501391 Uniforms 99.49
Groves Emergency Lg 500263 New Vehicle parts 21,291.20
Hall, Jenna 501251 Hearing 83.00
Harris, Sarah E 501359 Employee Mileage 2,436.00
Healy Welding 101752 Labor & Welding Suppl 180.00
HGM Assoc Inc 128272 Engineering services 11,802.82
Hinrickson***, Blak 500931 Clothing Allowance 125.36
Hisey, Randy S 110300 MHMH031622 176.40
7/15/2024 2:10:47 PM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/09/2024 - 07/09/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Home Depot Pro 105875 9104 - Plumbing suppl 320.14
Hornick City of 112900 Water 77.31
Hughes***, Steven 104569 Clothing Allowance 220.32
Hungry Canyons Alli 1398 Annual membership 5,000.00
Hydraulic Sales & S 115400 Parts #406 601.28
Innovative Benefit 105492 Weekly Flex Benefits 1,771.10
Iowa Cnty Attorneys 118610 Spring Conference Fee 2,220.00
Iowa Information, I 1757 Legal Notice 51.83
Iowa Law Enforcemen 118798 Jail School 2,850.00
Iowa Municipalities 103885 Work Comp Premium 24- 96,039.00
ISAC Iowa State Ass 213063 FY25 Membership Dues 6,300.00
J&M Tire and Repair 501182 Vehicle Repairs 1,273.48
Jacks Uniforms & Eq 121600 Uniforms 4,376.65
Jebro Inc 142321 AMZ Materials 2,172.50
Jeo Consulting Grou 98187 Proj#R211810.00/Const 3,407.20
Jessen Automotive 105818 Oil & filters - 16 Ch 89.90
Jim Hawk Truck Trai 99918 Parts #401 35.24
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Depositions 442.00
Judicial Dialog Sys 100247 Maintenance & Support 12,495.00
Karls 99430 Animal Budget; Buildi 74.88
Kars Detail Center 500180 Vehicle Repairs 285.00
Klass Law Firm LLP 1785 H/M Matters 3,876.04
Krause***, James 102828 Clothing Allowance 218.25
L G Everist Inc 281374 AMZ Materials 1,729.05
LCC Garage Door Spe 104280 Buildings - Moville 301.50
Long Lines LTD (Sgt 182816 phone internet danbur 120.58
Mail House 148553 Postage & Metering Co 1,965.58
Marx Dust Control 500274 Dust Control - Buchan 48,020.07
Marx Truck Trailer 100380 Mounting grommets - 0 6.12
McCormick***, Timot 100559 Clothing Allowance 46.71
Medical Priority Co 545 Pro-QA Self Paced cou 258.00
Menards 199721 Maintenance; Building 1,003.04
Messerschmidt***, H 501097 Spring Conference mil 272.93
Mid American Energy 159813 9102 - Electric/natur 30,068.19
Midwest Honda Suzuk 102021 Oil & filter/LS 39.07
Midwest Monitoring 102504 bracelet rental 1,800.00
Mike Barkley Busine 103770 Pump, controller & ta 9,761.00
Mikes Repair 161687 Maintenance; Vehicle 328.00
Moville City of 167600 water garbage sewer 82.78
Municipal Emergency 100088 Safety Equipment 2,929.11
Murphy Tractor 99032 Parts & Labor #413 2,754.96
National Academies 98469 EMD-Q Recert Cipperle 110.00
Nutrien Ag Solution 500020 Weed Comm Chemicals - 13,077.36
Office Elements 100254 Folders 471.33
One Office Solution 104853 Office Supplies 1,149.47
One Point Partners 501402 9101 - Restroom parti 10,273.00
Pioneer Auto 99925 Vehicle repairs 4,839.55
Pitney Bowes Bank I 500888 Postage - BOS 362.44
Pomps Tire Service 99584 Tire Repair #917 1,354.40
Postmaster (Moville 167118 po box 625 rent 120.00
Rayevich***, Jesse 501238 Clothing Allowance 230.04
Record Printing & C 194837 Tax Statement Window 1,495.50
S & S Equipment Inc 100686 Filters #917 537.64
Safelite Fulfillmen 104428 Windshield Repair 558.99
Sams Club (A-GA) 205178 Food 49.74
Sands Construction 104419 Maintenance; Building 6,044.75
Sapp Bros Petroleum 100280 Gas & Fuel 594.51
Schumacher Elevator 207547 9101 - FY25 Elevator 39,867.13
Secretary of State 208687 Notary Renewal 30.00
Security National B 208797 office supllies/milea 8,268.38
7/15/2024 2:10:47 PM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/09/2024 - 07/09/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Sentry Security Fas 101743 9103 - Door lock 2,734.80
Sergeant Bluff Advo 100648 Legal Publications - 1,824.28
Shield Technology C 501132 Contractual Services 4,500.00
Sioux City Ford 100313 Vehicle Repairs 162.40
Sioux City Treas (4 213400 Cannon Scanner 1,551.85
Sioux Sales Co 214700 Uniforms 585.00
Siouxland Animal Ho 98985 K9 expense 129.23
Siouxland Bat Compa 500960 Maintenance; Building 1,250.00
Stange***, Brady M. 501162 CO ASSESSOR: FY25 PHO 240.00
Stanley Law Firm, L 500901 MHMH031986 576.70
Staples Advantage 105681 Office Supplies 284.00
Starcomm 67912 Tax allocation 26,620.11
State of Iowa Depar 501282 9102 - Water heater i 40.00
Steffen Truck Equip 105183 Parts & Labor #203 2,831.33
Steig***, Craig 105096 9102 - Mileage 10.72
Stryker EMS Equipme 102234 Parmedic Budget; Medi 632.00
Summit Food Service 500010 Food 11,032.18
Tenex Software Solu 500768 Tenex Maint. Fee 14,985.00
Thomas, Tracy Ann 500255 Schlosser - Competenc 5,150.25
Thompson Solutions 231500 9103 - Main door repa 465.00
Total Motors LLC 501022 Vehicle Repairs 77.04
Tyler Technologies 100663 FY25 Annual fees 143,282.10
Uline 103247 Household Supplies 166.50
Ultra No Touch Car 19 Car Washes 1,151.67
United Healthcare I 102482 July 2024 Coverage 600.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 3,864.40
USPCA Region 21 236748 School 100.00
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Vakulskas Law Firm, 104904 MHMH031035 165.00
VSP Vision Service 104078 July 2024 Coverage 2,449.91
Warnock Building In 501138 Deputy Parking Expens 1,200.00
Waterbury Funeral S 100534 ME Transports 500.00
Weber***, Kerby G 246434 Clothing Allowance 250.00
Wellmark Blue Cross 1503 Weekly Medical Fees 107,825.00
Western Iowa Teleph 248000 Telephone 505.39
Western Iowa Touris 122328 FY25 Dues 500.00
Wex Bank 103872 Gas 21,806.18
Wiatel Western Iowa 104550 911 Circuits 1,896.38
Widman***, Joshua 103067 Spring Conference mil 250.67
Williges LLC 500903 Gill FY25 parking 700.00
Wolters Kluwer Lega 103664 Drunk Driving Defense 750.45
Woodbury Cnty Fair 229312 FY25 Appropriation 32,000.00
Woodbury Cnty Treas 104770 paper 598.50
Woodhouse Sioux Cit 103940 Vehicle Repairs 180.17
Grand Total: 1,282,603.90
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 25, 2024. The SB-Advocate is an Official Woodbury County newspaper. (07/25/2024/NP)
