Woodbury County Board of Supervisors
Vendor Publication Report Woodbury County
Payment Date Range: 07/30/2024 - 07/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 67.86
88 Tactical 105009 School Bauerly 495.00
Access Systems Leas 105258 Sharp Copiers 271.00
Ace Engine & Parts 145 Maintenance; Equipmen 313.99
AFC Industries Inc 501300 Sign Bolts 363.89
Amazon Capital Serv 500176 DPNC supplies 503.58
Artillery Media Inc 501416 Website maintenance & 59.00
Ascendance Trucks, 501406 Parts & Labor #406 5,562.09
Associates For Psyc 101002 MHMH032157 1,600.00
AT&T Mobility 103362 FirstNet Cell 17.68
Autry Reporting 14803 Depositions 306.25
Barnes & Noble 18713 books 181.46
Barry Motor Co 19400 Parts #93 138.35
Bekins Fire & Safet 501039 Fire extinguisher ann 124.50
Bierschbach Equipme 177471 Flag Markings 16.00
Bomgaars 27646 Shop Tools 205.04
Brooke Supplies 105647 Household Supplies 2,665.25
Bubke, Misty L CSR 1840 Jury Trial 550.50
C & C Lawn Care Inc 501222 fertilizer 160.00
Calhoun Burns And A 1737 2024 Bridge Rating & 2,461.31
Calhoun Communicati 100833 Plumb & Tension East 15,850.00
Canon Financial Ser 40698 Contract Charge 338.82
Cardis Fence & Iron 501265 Top rail & sleeves f 237.60
Central IA Distribu 44891 Janitorial Supplies 93.00
Centurylink 103380 C'Ville Shop Telephon 163.25
Chwirka***, Zane 103711 Commission Meeting & 56.03
Chytka***, Ryan 103888 9113 - Polaris regist 32.72
Clayton, Emily 103750 Commission Meeting & 71.44
Cole Papers Inc 500417 910X - Custodial supp 2,572.50
Column Software PBC 501322 Legal Publications 1,114.33
Concrete Plus 501405 Panel Replacement in 16,619.00
Corn Crib Customs, 501080 Parts, Labor & Anti-F 351.36
Correctionville Bld 61849 Lumber/LS 19.41
CTK Group 104334 School Cottrell 500.00
Culligan Water Cond 98620 Maintenance; Building 27.00
DCI-SOR 100334 School 150.00
Delta Dental of Iow 962 Weekly Dental Wire 7,085.48
DetectaChem Inc 501413 Household Supplies 224.87
DGR Engineering 104049 Professional Services 6,427.90
Diamond Mowers Inc 98278 Teeth & washers-Fores 1,070.60
Document Depot & De 501166 shredding 588.00
Donovan, Joseph M. 500670 Commission Meeting & 54.89
Drain Specialists 105857 Anthon Office Plumbin 525.00
Fedex 81003 Postage 22.04
Fennell, Thomas 81295 Commission Meeting & 57.13
Fouts, Kevin 501241 mileage library board 4.35
Fredrikson LEC 501205 4753 - Jail project - 10,188.00
Fremont Tire Co (Hw 86756 Animal Control-Vehicl 52.00
Frontier Communicat 291028 911 circuits 129.95
Frontier Precision 1883 Drone training 400.00
Gareth Stevens Publ 102785 books 169.60
Gill Hauling Inc 500533 Ditch Cleaning 71.50
Gilreath***, Jacob 500638 Meals - ICEA Midyear 14.17
Gordon Flesch Compa 500181 CO ASSESSORR: LEXMARK 76.12
Graffix Inc 105073 Chwirka Polo 42.00
7/31/2024 9:44:44 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/30/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Graham Tire Co (SC) 95956 Tire Repair 175.00
Guardian RFID 501115 Household Supplies 724.50
Hausmann Constructi LEC 500656 4750/0005 - Jail proj 266,110.48
Healy Welding 101752 Parts & Labor #200 243.44
Heidman Law Firm, P 105425 Collective Bargaining 2,138.50
HGM Assoc Inc 128272 Engineering Services 10,506.08
Hisey, Randy S 110300 MHMH029788 201.60
HNTB Corporation 501353 I29 Southbridge INFRA 2,253.30
Hobart Sales & Serv 104549 9102 - Garbage dispos 3,085.74
Home Depot Pro 105875 9101 - Dryer 521.42
Hydraulic Sales & S 115400 Fittings for skid loa 238.80
ICEOO Tresurer 102162 ICEOO Registration fo 500.00
Inland Truck Parts 117762 Parts & Labor #44 25,133.74
Innovational Water 501277 9101 - Hydronic manag 847.00
Innovative Benefit 105492 Weekly Flex Benefits 4,876.67
Iowa Dept of Natura 98991 Annual water supply f 100.00
Iowa Information, I 1757 Legal Publications 2,047.18
Iowa Natural Herita 118896 2024 Membership dues 1,000.00
Iowa Office of Stat 201321 Autopsy Fees 6,296.89
Iowa Physicians Cli 501111 Work Comp 334.00
Iowa State Associat 100789 Reg for 2024 ISAC Lea 75.00
Iowa State Universi 122721 Reg for 2024 Iowa Str 900.00
Iowa Workforce Deve 99768 2024 2nd Quarter Unem 3,701.00
Iowa's West Coast I 501183 Leadership Contributi 2,000.00
Istate Truck Center 103383 Parts #200 708.11
J&M Tire and Repair 501182 Vehicle Repairs 130.00
Jacks Uniforms & Eq 121600 Uniforms 930.35
Jebro Inc 142321 AMZ Materials 2,326.50
Jessen Automotive 105818 Oil & filter-'16 Chev 5.48
Jim Hawk Truck Trai 99918 Parts #929 330.49
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Deposition 162.00
Johnston Excavating 104961 tree removal 3,450.00
Johnstone Supply (S 105825 9102 - Filters 284.53
L A Carlson Contrac 267488 on Farmers Drainage D 8,327.50
Leeds Pharmacy 141229 Work Comp 379.50
Lexis Nexis Matthew 151500 Sexual Assault Trials 206.10
Loffler Companies I 500177 Metering Contract - B 1,125.45
M&M Printing LLC 500613 Office Supplies 219.00
Mail House 148553 Postage & Metering Co 3,876.25
Mammen, Ted 500625 CO ASSR: MAY 2024 BOA 415.24
Mansfield, John 105072 Commission Meeting, M 90.87
Martindale***, Isaa 104498 Clothing Allowance 260.00
Matthias, Susan 99964 mileage library board 26.80
Medical Priority Co 545 Cipperley- Caller in 99.00
Meissner, Polly 500507 mileage library board 22.11
Menards 199721 Deck sealant, stain, 593.16
Mercyone Siouxland 1529 Pre-employment Physic 3,533.00
Metal Culverts Inc 158327 CP-2024 3,586.00
Mid American Energy 159813 Acct 90980-04011/Elec 5,677.84
Mid Country Machine 102695 Excavator Rental for 4,406.40
Midwest Alarm Co In 102416 Annual alarm monitori 755.64
Midwest Alarm Compa 103589 Maintenance Contracts 35.43
Midwest Card and Id 104963 Rapid Tag Renewal 1,250.00
Midwest Honda Suzuk 102021 Oil & filters-'23 Kub 354.59
Midwest Wheel 161205 Parts 303, 34, 933 659.52
Millborn Seeds Inc. 500911 German millet for Owe 187.50
Moeller, John 102853 JVJV028272 43.80
Moore, Corbett, Hef 105204 Southern Hills Mall - 4,540.00
Motorola Inc (C-IL) 167133 Radio conversion kits 350.00
Munger Reinschmidt 98836 general counsel 3,811.98
7/31/2024 9:44:44 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/30/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Murphy Tractor 99032 Filters #212, 219 1,906.32
Nahra***, Mark 102470 Meals, Lodging, Milea 463.03
National Academies 98469 Marks EMD Recertifica 55.00
Nelson, Carol 500604 mileage library board 5.70
New Cooperative Inc 104730 Gas, Diesel, Oil 31,559.23
Northeast Nebr Publ 100448 Homer tower utilities 314.00
Northside Glass Ser 501178 Secondary Roads Liabi 75.00
Office Elements 100254 PT, Tape 551.14
One Office Solution 104853 Office Supplies 3,245.50
Oto City of 180887 Water 70.18
Parker, Barbara 99064 CO ASSR: MAY 2024 BOA 442.88
Pathology Medical S 1859 Autopsy Fees 1,150.00
Patrol PC 105567 Radio and Related 453.75
Perfection Learning 500241 books PO #07172024 449.59
Pestbusters Inc 500040 Pest control service- 100.00
Petersen, Dale 99724 CO ASSR: MAY 2024 BOA 326.80
Pomps Tire Service 99584 Tire repair/BL-SB 37.10
Record Printing & C 194837 #10 Window Envelopes 1,228.00
Ricoh USA, Inc 105143 copies 140.02
Ryan Publishing Co 203721 display ad 18.00
S & S Equipment Inc 100686 Oil #913 78.39
Safelite Fulfillmen 104428 Vehicle replairs 93.00
Sapp Bros Petroleum 100280 Diesel Fuel Additive 2,730.24
Sapp Bros, Inc. 500664 Gasohol & diesel/BL 4,995.42
Schoon Constr Inc 307081 Fiber optic cable/Lit 5,000.00
Security National B 208797 EMA June Credit Card- 12,683.08
Service Master Rest 209426 Janitorial Services f 2,100.00
Signs By Tomorrow 264044 name plate 48.00
Silverstar Car Wash 500401 9108 - Truck (4) wash 39.96
SIMPCO Siouxland In 212625 Membership Dues FY25 7,415.00
Sioux City Scheels 206838 K9 food 3,392.97
Sioux City Treas (4 213400 Data Processing 185,691.72
Siouxland District 218021 Water testing/DPNC 14.00
Siouxland Regional 231257 FY25 1st QTR 8,987.00
Sooland Bobcat 218771 Coupler for '23 Bobca 108.52
Spee Dee Delivery S 104385 shipping 101.50
Stan Houston Equipm 100666 Parts 23.01
State of Iowa Depar 501282 9101 - Boiler IA07313 80.00
Steffen Truck Equip 105183 Parts #503 1,430.39
Superior Vision 104058 August 2024 Coverage 2,782.74
T & W Tire & Retrea 103092 Tires #603 1,575.48
Taylor***, Jeremy 104598 Mileage Reimbursement 20.10
Total Motors LLC 501022 Vehicle Repairs 141.67
Transit Works 100784 GPS Equipment Repair 3,523.98
Tritech Forensics 103917 Household Supplies 1,019.20
Ultra No Touch Car 19 Car Washes 993.70
United Healthcare I 102482 August 2024 Coverage 600.00
USCellular 500677 Election Phones & Hot 440.97
USPCA Region 21 236748 School Chagolla 100.00
Vakulskas Law Firm, 104904 MHMH031857 115.50
Veenstra & Kimm Inc 239345 professional services 8,373.73
Visual Edge IT, Inc 104794 Printer Usage 391.91
Waterbury Funeral S 100534 ME Transport 500.00
Wellmark Blue Cross 1503 Weekly Medical Fees 151,599.16
Widdison Law PC 501370 JVJV028385 & JVJV0283 890.60
Wilson, Lisa M 1618 Civil Service Commiss 913.44
Woodbury Cnty Rec 254200 Electricity 81.65
Woodbury Cnty Treas 104770 Copy Paper - BOS 119.70
Grand Total: 920,675.3
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 15, 2024. The SB-Advocate is an Official Woodbury County newspaper. (08/15/2024/NP)
