Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 05/07/2024 - 05/07/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Advanced Correction 105264 Medical 345,657.38
American Brothers I 105375 Mossberg and Beretta 1,864.98
Andersen, Maria 500306 PEO Training 37.24
Anderson Bros Print 211137 Pat’s Mailing 2,714.44
Baker Group 104718 ARPA Funds Review 300.00
Baker Group 500426 4753 - Project manage 34,046.64
Barry Motor Co 19400 Vehicle Repairs 77.15
Batteries Plus-129 101820 Office Supplies 68.02
Bauer Built Inc 105888 Tire Repair #935 83.15
Bauerly, William 105138 PEO Training 41.97
Beacom, Coleen 104785 PEO Training 48.74
Bentson Pest Contro 23487 Tower pest control 5 328.00
BOK Financial 500746 4754 - Debt Service -2,837,894.
Bomgaars 27646 Animal Control-Mainte 136.35
Bound Tree Medical 99477 Paramedic Budget-Medi 1,147.96
Buena Vista Cnty Sh 35052 FECR115687 Yedidia K 127.50
Burnham, Larry 501351 BRS-CO97(147)--60-97 528.00
C W Suter & Son Inc 86382 9101 - Chiller repair 11,922.03
Central IA Distribu 44891 Janitorial Supplies 209.00
Centurylink 103380 Shop Telephone - Anth 89.62
Certified Testing S 500526 4750 - Jail project - 270.00
CHN Garbage Service 501043 Garbage service - AP2 1,708.00
Christiansen, Kay 105112 PEO Training 46.21
CJ Cooper & Associa 105574 Lab/MRO Fees 200.00
Cole Papers Inc 500417 Household Supplies 715.89
Cole, Frances 101226 PEO Training 33.75
Colonial Research C 99887 Janitorial Supplies - 732.83
Colt, Marlene K 104400 PEO Training 42.04
Column Software PBC 501322 Legal Publications 306.87
Copple, Beverly 500278 PEO Training 67.43
Correctionville Cit 39000 Water - C’Ville Shed 17.53
Cox, Sheila 500974 PEO Training 66.18
Craig, Karen E 103113 PEO Training 43.84
Crittenton Center 84100 Shelter 4,851.60
Culligan Water Cond 98620 Maintenance; Building 31.50
Cummins Sales and S 105345 Anthon Tower generato 3,678.46
Degroot, Julie 105030 PEO Training 46.52
Delta Dental of Iow 962 Weekly Dental Wire 7,030.80
Dixon***, Peter A. 500648 Clothing Allowance 92.06
Drain Specialists 105857 9103 - Clear main lin 257.00
Dunn, Debra Ann 501234 PEO Training 62.34
Eakes Office Soluti 105329 910X - Custodial supp 97.50
Electronic Engineer 75647 Genetec IT repair 430.70
Five Star Awards & 104593 Plaques for DPNC volu 120.00
Foxhoven***, Thomas 105563 Clothing Allowance 197.04
Fredrikson 501205 4753 - Jail project - 35,805.68
Goldberg Group Arch 500415 4753 - Jail project - 1,512.16
Gordon Flesch Compa 500181 printer usage 126.71
Graffix Inc 105073 Uniforms DARE T-Shirt 1,162.50
Guelcher, Gregory P 100212 PEO Training 47.33
H20 4 U 98411 bottled water 104.75
Hauptmann, Carolyn 501235 PEO Training 41.88
Hausmann Constructi 500656 0005SD - Jail project 126,511.12
HGM Assoc Inc 128272 Engineering Services 3,630.69
Hired Gun Enterpris 501034 Professional Services 1,000.00
5/8/2024 11:29:41 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 05/07/2024 - 05/07/2024
Vendor Name Vendor Numbe Payable Description Total Paym
HNTB Corporation 501353 I29 Southbridge INFRA 13,291.44
Home Depot Pro 105875 910X - Custodial supp 1,356.81
Husted, Jeanita 105745 PEO Training 47.33
Hydraulic Sales & S 115400 Parts #406 201.37
Imko & Diversified 102026 Temps 1,288.26
Inland Truck Parts 117762 Parts & Labor #44 6,251.14
Innovative Benefit 105492 Weekly Flex Benefits 2,493.02
Interstate All Batt 133771 Maintenance; Vehicles 359.18
Iowa Prison Ind 160784 Envelopes 935.00
Ipers Protection (E 99369 IPERS EMS-PROTECT 822.64
Istate Truck Center 103383 Parts #306 304.99
Jacks Uniforms & Eq 121600 Uniforms 2,322.40
Jim Hawk Truck Trai 99918 Parts #402 27.81
Johnson, Jami L 173039 Deposition 298.50
Joy Auto Supply Inc 127342 Parts #934 31.80
Kay, Alvin V 98960 PEO Training 45.75
Kreber, Janet 500387 PEO Training 44.65
Lake, Cheryl S. 360 Bench Trial Ryan Ethi 1,890.00
Lane, Lorne Dean 103117 PEO Training 38.02
LeadsOnline LLC 500005 Contractual Services 4,442.00
Lee, Sibyl M 99552 PEO Training 52.60
Leeds Pharmacy 141229 Work Comp 100.00
Linn County 501350 Autopsy Fees 3,492.32
Lyman, Kelly 102359 PEO Training 50.99
Lyons, Vicki 105741 PEO Training 40.58
Mail House 148553 Postage & Metering Co 2,271.77
Mail Services LLC 101677 Printing & Postage 3,674.72
Mathers, Nancy 500369 PEO Training 57.60
Matheson-Linweld 103164 Welding Supplies 75.48
Menards 199721 Shop Supplies 446.48
Mercyone Siouxland 1529 weekly physicals 244.38
Mid American Energy 159813 9103 - Electric 79370 9,877.67
Midwest Monitoring 102504 bracelet rental 1,800.00
Moeller, John 102853 JVJV027992, JVJV02799 108.00
Moerer, Rebekah L 102413 PEO Training 33.35
Morgan, James 103632 PEO Training 61.35
Murphy Tractor 99032 Parts & Labor #316 5,029.38
Nippert, Vicki 104467 PEO Training 96.80
Northeast Nebr Publ 100448 Homer tower utilities 250.00
Office Elements 100254 Pt, Legal Pads, Stapl 108.37
One Office Solution 104853 Ink Cartridge 840.15
Ouellette, Lois 500972 PEO Training 40.18
Padgett, Thomas 105117 PEO Training 50.99
PC Sweep 500586 Disposal of radio com 430.00
Pestbusters Inc 500040 Pest control service- 100.00
Pioneer Auto 99925 Vehicle Repairs 6,665.85
Polk County Treasur 101742 Autopsy Fees 3,875.27
Pope, Richard 104923 PEO Training 72.43
Putensen, Rachel 500717 PEO Training 92.18
Rasmussen Mechanica 102834 9101 - RTU 1 & 2 cont 2,612.00
Riverside ACE Hardw 500821 Cab screws/DPNC 12.99
Road Machinery & Su 978 Battery #506 377.40
Robinson, John 101642 9103 - Discharge repo 115.00
Roto Rooter (SC-IA) 200770 9109 - Vac out storm 829.25
Ruba, Patricia 201619 PEO Training 42.55
Ruschmann, Mary 500357 PEO Training 44.20
Salsbury Industries 103708 Household Supplies 1,426.31
Sapp Bros, Inc. 500664 Gas & Fuel 586.71
Security National B 208800 Safe Deposit Box 7013 150.00
Sedgwick Talley Abs 331400 Lien Search - Public 100.00
Senger, Delila 105759 PEO Training 40.58
5/8/2024 11:29:41 AM Page 2 of 3
Vendor Publication Report
Payment Date Range: 05/07/2024 - 05/07/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Sergeant Bluff Advo 100648 Legal Publications 1,856.06
Signs By Tomorrow 264044 Signs 139.02
SIMPCO Siouxland In 212625 Professional Services 10,075.00
Sioux Sales Co 214700 CT pants 159.90
Smith, Austi 105430 Temp 136.65
Staples Advantage 105681 Office Supplies 103.06
Summit Food Service 500010 Food 10,958.82
Susie, Sharon K. 501231 PEO Training 45.99
Swan, Pamela Jo 500325 PEO Training 40.58
Taylor, Robert S 102392 PEO Training 25.18
Trimpe***, Janet Ly 1243 Mileage Reimbursement 77.85
Tritech Forensics 103917 Household Supplies 49.90
TrueNorth Steel Inc 501354 L-B(K19)--73-97 TPMS 32,742.75
US Bank (STL-MO) 101339 April 2024 Statement 1,974.00
Vakulskas Law Firm, 104904 MHMH030112 495.00
Verizon Connect Fle 500622 GPS Equipment 107.00
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 541.74
VSP Vision Service 104078 May 2024 Coverage 2,380.37
Washburn, Norman 105415 PEO Training 53.25
Wellmark Blue Cross 1503 Weekly Medical Fees 95,680.67
Whitfield & Eddy, P 501261 General Matters 26,896.00
Wickey, Cherrie 500449 PEO Training 44.56
Wickey, Ryan 500424 PEO Training 44.56
Williams & Company 1766 Audit 11,450.00
Woodbury Cnty Soil 269527 Trees for Schools (50 177.75
Woodbury County Tre 500075 Drainage Farmers 2023 20.00
Ziegler Inc 274129 Parts & Labor #513 3,632.14
Grand Total: 3,711,187.00
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 23, 2024. The SB-Advocate is an Official Woodbury County Newspaper. (05/23/2024/NP)
