Woodbury County Board of Supervisors
Vendor Publication Report Woodbury County
Payment Date Range: 05/14/2024 - 05/14/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 87.92
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Ace Engine & Parts 145 Maintenance; Vehicles 278.18
Ahlers & Cooney PC 101156 Professional Services 2,761.92
Alford***, Amy J 100943 DH Reimbursement 172.86
Allen***, Pamela 501224 DH Reimbursement 34.08
Allen, Myrtie 104464 PEO Training 50.08
Alons, Ngu 102211 PEO Training 60.73
Amazon Capital Serv 500176 DH MIECHV SUPPLIES 1,031.21
Anguiano***, Ana 105490 DH Mileage 164.82
Anthon City Of 125351 Anthon Utilities 124.65
ARAMARK Uniform Ser 501113 DH Rugs Admin 270.67
Arnold Motor Supply 202826 Parts #24 9.97
AT&T Mobility 103362 Acct# 287318906465 89.80
Aventure Staffing & 102513 Temp Custodian 5,231.93
Bainbridge, John D 100268 Clothing Allowance 250.00
Baker Psychology PL 501236 GCPR056993 1,200.00
Bauer Built Inc 105888 Tire Repair #504 958.92
Bean****, Sara Jo 501103 DH Reimbursement 3.02
Beeson, Gary 104306 Anthon Little Courtho 50.00
Bekins Fire & Safet 501039 DH Annual Extinguishe 125.90
Bell, Dianne 500504 PEO Training 43.22
Biggerstaff, Kennet 500376 PEO Training 35.18
Biomerieux Vitec In 25031 DH Medical & Lab Supp 124.25
Blatchford***, Sara 100925 DH Reimbursement 1.34
Bomgaars 27646 Office Supplies 430.04
Bonstead, Pamela A. 500952 PEO Training 44.65
Brandt***, Pamela 501254 DH Reimbursement 87.57
Bremer***, Ivy 103780 DH Reimbursement 855.00
Brice***, Letitia A 84855 Registration for ICEO 10.00
Brock***, Tyler S 32170 DH Reimbursement 1,150.38
Brown, Julie 105754 PEO Training 37.50
Burgess Health Cent 36131 Service Area 3 Prepar 700.70
Burgess Public Heal 500657 Service Area 3 PHEP P 987.56
C W Suter & Son Inc 86382 DH Heating & Cooling 4,478.88
Cadwallader***, Wil 103692 Clothing Allowance 236.43
Canon Financial Ser 40698 Contract Charge 97.02
Cardio Partners Inc 105772 DH AED Equipment 2,192.15
Carlson, Glenda M. 501013 DH Mileage 73.23
Center For Disease 104291 DH Tests 20.00
Centurylink 103380 911 circuits 107.67
CF Industries Nitro 104288 FY24 County Share 951,181.00
Champ Software Inc 104062 Nightingale Notes Sub 600.00
Charm Tex Inc 101919 Household Supplies 226.90
Cherokee Public Hea 105410 Service Area 3 Prepar 733.06
Chesterman CO 321643 Water 1,055.70
Claim.MD, Inc. 500662 Billing Platform 100.00
Clausen-Rosendahl** 98551 DH Reimbursement 680.00
Clayton, Emily 103750 Commission Meeting & 46.44
Cole Papers Inc 500417 910X - Custodial supp 797.62
Collins, Patricia A 100482 PEO Training 34.02
Collins, Richard C 100483 PEO Training 30.27
Colorado Serum Co 53975 DH Lab Items 212.00
Commercial Appraise 99563 CO ASSESSOR: Partial 1,200.00
Community Action Ag 99895 DH Monthly Reimbursem 10,071.50
5/15/2024 10:39:56 AM Page 1 of 5
Vendor Publication Report
Payment Date Range: 05/14/2024 - 05/14/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Concordance Healthc 105837 DH Medical & Lab Supp 163.65
Conway, Janice 500447 PEO Training 47.33
Cooperative Gas & O 104384 DH Fleet Car Tires 482.00
Correctionville Bld 61849 Bridges 407.11
Cowley, Anne 102961 PEO Training 40.70
Dahl, Susan 500446 PEO Training 50.01
Davison Fuels & Oil 500060 Gasoline - Moville 2,805.78
Delperdang***, Tris 500921 DH Mileage 100.50
Delta Dental of Iow 962 Weekly Dental Wire 6,805.78
Dennis Supply 66052 DH Air Filters 336.65
Des Moines Stamp MF 66319 Office Supplies 34.00
Discount Cleaning P 501363 9108 - Shipping fee f 300.00
Dominowski, Wayne 105118 PEO Training 46.74
Donovan, Joseph M. 500670 Commisson Meeting & M 29.89
Downs***, Sasha 500623 Mileage - 392 Miles 262.64
Drent***, Angela A 101024 DH Reimbursement 1,080.70
Eakes Office Soluti 105329 Maintenance; Building 250.72
Ebner, Estela 500314 PEO Training 50.68
Ebner, Patrick 500315 PEO Training 37.50
Ebsco 103454 people magazine 49.55
Ecolab Pest Elimina 104086 9101 - Cockroach trea 317.47
Electronic Engineer 75647 Radio and Related 25,788.39
Ellsworth, Julie A 103715 PEO Training 47.33
Equipment Blades In 105027 Blades #214 3,250.00
Explore Siouxland 501361 2024 Explore Siouxlan 700.00
Fastenal Co 80863 Bolts 195.00
Fedex 81003 Postage 11.02
FiberComm 99390 Phone 3,178.46
Fisher Healthcare ( 758 DH Medical & Lab Supp 1,253.45
Fisher, James 102931 PEO Training 72.43
Fisher, Janelle 104992 PEO Training 37.50
Fit My Feet 105676 Uniforms 166.91
Floyd Valley Commun 99085 Service Area 3 Prepar 334.93
Ford, Elizabeth 501364 MEI Supplies 364.76
Fouts, Kevin 501241 mileage 4.35
Frohock, Kent 500439 PEO Training 36.52
Garner, Susan J 39382 PEO Training 41.25
Gill Hauling Inc 100935 Acct #3134-261865/Gar 154.00
Gill Hauling Inc 500533 9102 - Garbage servic 2,164.39
GlaxoSmithKline ( 98612 DH Medical & Lab Supp 1,212.86
Gordon Flesch Compa 500181 Office Supplies 360.52
Graffix Inc 105073 Mugs 4,407.22
Granicus 500686 govAccess - Maintenan 5,292.00
Grieme***, Kevin 99984 DH Reimbursement 1,766.95
Groenhagen***, Devi 500478 Boot reimb 235.40
Grossnickle, Genevi 104455 PEO Training 88.76
Guardian Alliance T 500528 Software License 50.00
Hach Chemical Co 100409 DH Medical & Lab Supp 392.42
Hacker, Mary 104460 PEO Training 51.35
Hamann, Julie 500386 mileage 32.16
Hanson***, Elizabet 105711 DH Reimbursement 4.69
Harris, Sarah E 501359 Forensic Grant Reiimb 849.58
Havlicek, Leneah 500390 PEO Training 66.09
Hawarden Regional H 500658 Service Area 3 Prepar 1,621.31
Health Services of 99695 Service Area 3 Prepar 10,583.87
Heidman Law Firm, P 105425 H/T Matters 4,359.25
Hill***, Faye E 798 Mileage & Registratio 28.76
Hisey, Randy S 110300 MHMH031548 144.90
Holiday Inn (DM-Fle 298000 DH Hotel Rooms for Io 976.64
Holland Lawn Care, 104811 DH Snow Removal 2,509.90
Horn Memorial Hospi 101132 Service Area 3 Prepar 987.98
5/15/2024 10:39:56 AM Page 2 of 5
Vendor Publication Report
Payment Date Range: 05/14/2024 - 05/14/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Hornick City of 112900 Water 77.31
Hunwardsen***, Ambe 98589 DH Mileage 22.78
Hy Vee Food Stores 988 Grocery Assistance 703.89
Hydraulic Sales & S 115400 Parts #501 818.45
IDEXX Distribution, 99460 DH Medical & Lab Supp 25.03
Imko & Diversified 102026 Temps 1,473.21
Inland Truck Parts 117762 Parts & Labor #201 6,234.39
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,338.88
Institute of Iowa C 117773 Iowa Assessment & Tax 705.00
Iowa Dept of Natura 105485 DH Well Permit 50.00
Iowa Dept of Natura 98991 Well Permit Fees 75.00
Iowa Dept of Transp 118637 Fund Transfer for STB 212,303.16
Iowa Information, I 1757 Legal Notice - Weed D 59.84
Irwin, Lois 501286 PEO Training 47.33
Isaac Chacon***, Le 501237 DH Mileage 66.33
ISAC Iowa State Ass 213063 Butler Spring Confere 210.00
Istate Truck Center 103383 Filters #200 1,301.18
Jacks Uniforms & Eq 121600 Uniforms 539.10
Jeo Consulting Grou 98187 Proj#R211810.00/LS ca 11,850.75
Jessen Automotive 105818 Tire repair (2)/SW 102.78
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Mileage 79.06
Johnson Controls Se 105667 DH For 4 Readers 12,187.98
Johnson Propane 126071 Propane 1,664.00
Johnston Excavating 104961 Limestone delivery to 7,824.39
Joines, Susan 103087 PEO Training 40.52
Joy Auto Supply Inc 127342 Oil 320.85
Kavanaugh, Grace 105105 PEO Training 48.56
Kimmel, Dawn 501345 DH Miles 381.90
Klass Law Firm LLP 1785 H/M Matters 3,061.52
Klemish***, Alexcia 105403 DH Reimbursement 2.68
Kluender***, Eva 105889 DH Reimbursement 1,215.98
Kuhlmann***, Loni 500552 Mileage - 390 Miles 261.30
Kuhn, Michael 500186 PEO Training 52.60
Lahrs, Daryl 500827 PEO Training 44.65
Language Link 500813 Interpreting 78.06
LCC Garage Door Spe 104280 Buildings - Moville 230.00
Lewis***, Michelle 101857 DH Reimbursement 1,085.64
Lily Family Dentist 501321 DH 24-2 3/21/24 & 24/ 345.20
Loffler Companies I 500177 HR Printer Charges 1,264.97
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 357.71
Lookout Books 101708 books 66.85
Luna***, Maria 500833 DH Reimbursement 100.50
Lutheran Services i 101026 DH Monthly Reimbursem 15,173.60
Lynde, Daniel 105140 PEO Training 55.01
Mail House 148553 Postage & Metering Co 2,546.04
Mansfield, John 105072 Commission Meeting & 31.03
Markowsky, Traci 501362 Contractual Services 119.88
Matheson-Linweld 103164 Welding Supplies 34.38
Matthias, Susan 99964 mileage 26.80
McClure***, Cortney 501066 DH Reimbursement 92.46
McCrea, Dawn 102544 PEO Training 87.96
McDevitt, David 500412 PEO Training 35.90
McLarty, Debra 105075 PEO Training 44.65
Medibadge Inc 596 DH Kids Stickers 454.28
Menards 199721 Shop supplies & salt/ 1,876.93
Merck Sharp & Dohme 500914 DH Medical Lab Suppli 862.67
Mercyone Siouxland 1529 April Pre-employment 2,238.00
Mid American Energy 159813 9102 - Electric/natur 23,830.45
Midwest Alarm Co In 102416 9101 - Alarm monitori 140.00
5/15/2024 10:39:56 AM Page 3 of 5
Vendor Publication Report
Payment Date Range: 05/14/2024 - 05/14/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Midwest Alarm Compa 103589 Maintenance; Contract 35.43
Midwest Card and Id 104963 DH Rapid Tag Renewal 500.00
Midwest Honda Suzuk 102021 Rollers, belt & adjus 240.39
Midwest Wheel 161205 Parts #503 30.77
Mike Barkley Busine 103770 Installed water shut- 1,390.00
Miller***, Megan 104482 DH Reimbursement 224.45
Miller***, Thomas 99121 DH Reimbursement 180.00
Mobility Matters 501343 DH Wheelchair Chargin 749.00
Moore, Corbett, Hef 105204 Cargill Inc. 2021 3,590.00
Moreno, Katherine B 98484 Commission Meeting & 32.37
Moriarty, Glenda 103631 PEO Training 47.28
Morningside Plumbin 500561 Installed water line 1,100.00
Moville City of 167600 water garbage sewer l 56.35
Munoz***, Cynthia 500073 DH Reimbursement 42.21
NACCHO 170047 DH Registration for 2 750.00
Nelson Berger Funer 172993 #1242 - Cremation Ass 2,600.00
Nelson, Shirley J 103730 PEO Training 92.53
Northern Balance an 321791 DH Scale Calibration 372.00
Northwest Fire 501358 Equipment Maintenance 912.01
NSI Lab Solutions, 103777 DH Professional Servi 1,249.00
NTI Upstream 501107 DH Annual License For 2,500.00
Nyhus, Mary A 500226 PEO Training 43.31
OBrien County Publi 99777 Service Area 3 Prepar 1,507.48
Oetken***, Lori A 99781 DH Reimbursement 44.89
Office Elements 100254 0005 - Office furnitu 3,818.36
Okoboji Motor Compa 101578 DH Fleet Car Maintena 83.84
Olson, Jan I 102407 PEO Training 47.33
One Office Solution 104853 Office Supplies 852.60
Orange City Area He 500645 Service Area 3 Prepar 399.60
Orr***, Leann 103225 DH Reimbursement 12.06
Parks, Shirley 104994 PEO Training 37.50
Patagonia Health In 501192 DH Subscription Fees 2,752.68
Pathology Medical S 1859 Autopsy Fees 10,086.89
Paugh, Diane 105097 PEO Training 41.52
Petersen Oil Co 100875 Diesel 29,229.11
Peterson, Kimberly 501096 mileage 10.05
Physicians Claims C 99161 Professional Services 1,274.83
Pierson City of 1571 Water 52.04
Pierson Fire Dept 187669 ME Tranport 300.00
Ping***, Valerie S 98702 Mileage Reimbursement 61.64
Pioneer Auto 99925 Vehicle Repairs 5,219.00
Pitney Bowes Bank I 500888 Postage 114.46
Plumbing & Heating 189296 9103 - Plumbing suppl 496.39
Plymouth County EMA 101773 Hazard Mitigation Pla 4,130.10
Postmaster (Anthon) 167119 Postage 190.40
Propio LS, LLC 501190 DH Interpretive Servi 604.45
Record Printing & C 194837 Primary Ballots 3,928.05
Red Pepper Software 501356 DH Software Renewal 5,250.00
Redwood Toxicology 500837 DH Med/Lab Supplies 122.25
Reimert, Joanne 500129 PEO Training 89.85
Riverside ACE Hardw 500821 Gorilla adhesive/DPNC 9.99
Road Machinery & Su 978 Batteries #221 251.60
Rose, Paula 101749 PEO Training 72.70
Sanders***, Alicia 100041 DH Reimbursement 180.00
Sanford, Sarah 500694 PEO Training 60.28
Sapp Bros Petroleum 100280 Fuel & Gas 586.71
Scholastic Library 100631 books 5.66
SDHS - District Hea 68472 Tax Allocation 195,942.91
Sergeant Bluff Phar 102674 Paramedic Budget; Med 438.83
Silverstar Car Wash 500401 9108 - Truck (4) wash 39.96
SIMPCO Siouxland In 212625 DH Monthly Reimbursem 2,107.85
5/15/2024 10:39:56 AM Page 4 of 5
Vendor Publication Report
Payment Date Range: 05/14/2024 - 05/14/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Singing Hills Auto 104619 Car Washes 237.60
Sioux Center Health 500546 Service Area 3 Prepar 684.00
Sioux City Human Ri 217100 DH Booth Fee Multicul 60.00
Sioux City Parks & 501357 DH Donation 350.00
Sioux City Treas (4 213400 9101 - Water/sewer AP 4,726.14
Sioux Laundry Inc 214615 Laundry 3,637.04
Siouxland Animal Ho 98985 K9 expense 198.63
Siouxland Center Ac 215800 DH Booth Fee 75.00
Siouxland District 218021 GTC Well Water Testin 1,168.60
Siouxland Lock & Ke 301000 DH New Key for Genera 112.06
Smilemakers 104293 DH I-Smile 99.98
Sprague, Julie 500327 PEO Training 42.17
Square Tire Gordon 102019 Oil Change #102 45.16
St Lukes Regional M 103213 K/C Work Comp 274.00
Staples Advantage 105681 Office Supplies 174.93
Staples Business Ad 101757 DH Scanners 848.90
State Hygienic Labo 115680 DH Arsenic Testing 227.50
Steemken, Gary 105188 PEO Training 39.11
Stines***, Melissa 501185 DH Reimbursement 217.19
Storm, Richard J 224437 PEO Training 40.27
Stubbe Case Managem 501260 Work Comp 773.72
Summit Food Service 500010 Food 11,158.02
Tab Systems Inc 501338 DH NEBB Testing 1,155.00
Themm, Katy 105120 PEO Training 39.59
Thompson, Carolyn 105043 PEO Training44.65
Titan Machinery Inc 104494 Parts #221 596.49
Tri State Nursing 100040 Temp CNA 5,698.39
Tyler, Marilyn L 103623 PEO Training 47.33
Uhl***, Aimee 104686 DH Reimbursement 165.40
Ultra No Touch Car 19 DH Fleet Car Wash 256.00
Vakulskas Law Firm, 104904 MHMH031310 214.50
Vazquez, Arazeli 501187 DH Reimbursement 24.46
Verizon Connect Fle 500622 GPS Equipment & Servi 1,218.05
Viet***, Miranda 501211 DH Reimbursement 9.50
Weinberg, Renee G 102017 PEO Training 36.70
Wellmark Blue Cross 1503 Weekly Medical Fees 212,726.77
Western Iowa Equipm 105859 Parts #327 40.03
Western Iowa Tech 248200 EMA May Rent 3,666.64
Western Iowa Teleph 248000 Telephone 503.29
Wex Bank 103872 Gas 22,209.88
White, Carmen 500144 PEO Training 44.20
Wiatel Western Iowa 104550 phone internet Pierso 411.89
Williams, James 98245 PEO Training 53.12
Williams, Loydeen 500206 PEO Training 38.25
Wingert***, Sindy 105385 DH Reimbursement 28.14
Woodbury Cnty Rec 254200 Electric service-AP24 4,357.84
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury County Eme 104689 Tax Allocation 3,970.39
Xcessories Squared 104652 Signs 10,045.95
Yellow Rose Caterin 104308 Food for volunteer ap 500.00
Yusten***, April 104373 DH Reimbursement 242.54
Zavala***, Veronica 500944 DH Reimbursement 73.70
Ziegler Inc 274129 Parts #517 2,989.62
Zvirgzdinas***, Kel 101368 DH Reimbursement 110.75
Grand Total: 1,987,678.24
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 30, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (05/30/2024/NP)
