Woodbury County Board of Supervisors
Vendor Publication Report Woodbury County
Payment Date Range: 05/28/2024 - 05/
Vendor Name Vendor Numbe Payable Description Total Paym
Accurate Controls I 104665 UPS unit 219.56
Arrowhead Forensic 100163 Household Supplies 256.31
Barnes & Noble 18713 Books - Acct# 5246723 591.06
Batteries Plus-129 101820 Maintenance; Building 28.70
Bertrand***, Tina 500619 Mileage Reimb - ISAC, 1,192.60
Blum, Jonathan 501349 BOR 400.00
Bob Barker Co 21770 chap 266.92
Bomgaars 27646 K9 food 466.98
Bound Tree Medical 99477 Paramedic Budget; Med 232.20
Boyle, Dennis 105056 Mileage 44.22
C & C Lawn Care Inc 501222 Contractual Services 675.00
C W Suter & Son Inc 86382 Install 2 Navien on-d 7,252.86
Canon Financial Ser 40698 Contract #140595-2008 480.14
Century Business Pr 45076 Maintenance Contracts 107.58
Cole Papers Inc 500417 gloves 149.76
Column Software PBC 501322 Legal Publications 1,440.50
Cozo 747 Spring Conference Reg 625.00
Culligan Water Cond 98620 Water at Luton Shop 30.00
Delta Dental of Iow 962 Weekly Dental Wire 3,973.35
Drilling Morningsid 70899 medications 132.38
Electronic Engineer 75647 Genetec repair 1,386.64
Fedex 81003 Postage 30.82
FiberComm 99390 Coumty Share 2,203.06
Gordon Flesch Compa 500181 Printer usage 137.57
Graffix Inc 105073 Office Supplies 1,164.95
H204U Inc 893 bottled water 92.25
Hamann, Julie 500386 Mileage 32.16
Heidman Law Firm, P 105425 O/J Matters 164.50
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hydraulic Sales & S 115400 Parts for power washe 57.50
Imko & Diversified 102026 Temps 2,105.74
Innovative Benefit 105492 Weekly Flex Benefits 2,643.88
Iowa Information, I 1757 Legal Notices 260.24
Iowa Law Enforcemen 118798 School 1,925.00
Istate Truck Center 103383 Filters #932 204.18
Jacks Uniforms & Eq 121600 Uniforms 617.35
Jimenez***, Candela 1104 Work Comp 255.07
Jung, James 105854 BOR 400.00
Kinetico of Siouxla 103420 15 gallons peroxide/L 405.00
L G Everist Inc 281374 AMZ Materials 190.13
LCC Garage Door Spe 104280 Buildings - Lawton Sh 230.00
Long Lines LTD (Sgt 182816 911 circuits 300.00
Madsen***, Gabe 501375 Meals and vehicle 206.57
Mail House 148553 Postage & Metering Co 1,727.39
Matthias, Susan 99964 Mileage 26.80
Mercyone Siouxland 1529 May 2024 Pre-employme 1,698.38
Metal Culverts Inc 158327 CP-2024 17,906.55
Mid American Energy 159813 Acct# 07441-47003- We 902.86
Mid Country Machine 102695 Excavator Rental 2,203.20
Midwest Alarm Co In 102416 Maintenance Contracts 192.50
Midwest Honda Suzuk 102021 Rollers (8) - '21 Kub 89.20
Midwest Monitoring 102504 bracelet rental 1,800.00
Mikes Repair 161687 Maintenance; Vehicle 184.00
Millborn Seeds Inc. 500911 Fairgrounds seed mix/ 900.00
Munger Reinschmidt 98836 general counsel 4,588.20
5/29/2024 9:06:05 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 05/28/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
NCP Management LLC 500166 Data Cable Install (D 1,612.16
Nelson, Carol 500604 Mileage 5.70
Northeast Nebr Publ 100448 Homer tower utilities 246.00
Office Elements 100254 Pens, Post it, highli 228.86
Olson, Kendra M 100650 MHMH031913 168.00
One Office Solution 104853 Office Supplies 1,281.47
Pathology Medical S 1859 Autopsy Fees 1,275.00
Petersen***, Jason 102050 Clothing Allowance 250.00
Peterson, Kimberly 501096 Mileage 10.05
Petit Contracting 103876 mulch trees stumps 3,950.00
Plains Mechanical S 501118 Boiler repair/BL 434.95
Priestley***, Dan 105695 Mileage Reimbursement 85.76
Rasmussen-Owings, N 194523 BOR Expenses/Mileage 80.74
Ray Allen MFG Co 209878 K9 expense 166.97
Record Printing & C 194837 Envelopes 68.00
Rentel, Rodney 501348 BOR 400.00
Sapp Bros, Inc. 500664 Diesel Fuel Additive 910.08
Security National B 208797 Food, Vehicle and K9 23,720.72
Sioux City Communit 214000 April meals 4,352.50
Sioux City Treas (4 213400 Comm Center 204,168.38
Sioux Sales Co 214700 Uniforms 885.70
Smith, Austi 105430 Temp 277.85
Southern Hills Eye 100831 Adam A glasses fixed 127.00
St Luke's Regional 501374 K/C Work Comp 3,464.44
Steffen Truck Equip 105183 Parts & Labor #201 512.64
Summit Food Service 500010 Food 10,610.25
Superior Vision 104058 June 2024 Coverage 2,726.70
Thomas***, Melissa 104839 Wellmark Seminar Mile 114.30
Titan Machinery Inc 104494 Parts & Labor #526 1,352.76
Tom Smull 501373 Spring Outdoor Guide 300.00
Transource 105522 Parts & Labor #99 1,518.43
Tritech Forensics 103917 Household Supplies 374.93
United Healthcare I 102482 June 2024 Coverage 600.00
USCellular 500677 Election Phones & Hot 362.65
USPCA Region 21 236748 School Simoni 950.00
Veenstra & Kimm Inc 239345 FEMA professional ser 20,465.68
Wall of Fame 102557 staff uniforms 1,278.67
Wellmark Blue Cross 1503 Weekly Medical Fees 127,513.03
Widman***, Joshua 103067 Prairie Hills ILEA Ja 14.07
Wilson, Lisa M 1618 Civil Service Commiss 456.72
Woodbury Cnty Audit 240460 CO ASSESSOR: ANNUAL G 22,560.00
Woodbury Cnty Audit 244900 Annual GIS Expense FY 22,560.00
Woodbury Cnty Treas 104770 Copy paper 199.50
Grand Total: 529,437.4
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 13, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (06/13/2024/NP)
