Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 07/02/2024 - 07/
Vendor Name Vendor Numbe Payable Description Total Paym
Accurate Controls I 104665 ups unit 219.56
Amazon Capital Serv 500176 iPhone case, cover & 25.98
Arthur Gallagher Ri 100804 Cyber Liablility Poli 35,775.00
Axles & Gears Inc 98486 Parts #930 25.00
Baker Group LEC 500426 4753 - Jail project - 34,000.00
Barnes & Noble 18713 books 164.86
Bekins Fire & Safet 501039 9102 - Hood inspectio 302.45
Bob Barker Co 21770 tooth brushes 28.99
Bomgaars 27646 Tower maintenance 874.22
Bride, Tom 103895 Mileage Reimbursement 8.58
Bronson City Of 32516 28E Agreement\ 988.35
BrownKnows Design 501089 Exhibit illustration 500.00
Burnight Glass LLC 501400 9101 - Interior glass 480.00
Buxndux Lubrication 105493 Grease 431.84
C W Suter & Son Inc 86382 9106 - Replace tandem 14,820.04
Canon Financial Ser 40698 HR Lanier Printer Cha 274.14
Carstens**, Aaron 103530 Clothing Allowance 171.19
Chapman***, Donna M 156122 vacuum for Woodbury C 299.99
CHN Garbage Service 501043 Garbage for all sheds 600.80
Clear View Window C 50603 9101 - Bucket truck w 525.00
Clerk Of Dist Court 50815 GCPR057166 10.00
Cole Papers Inc 500417 910X - Custodial supp 847.53
Colonial Research C 99887 Janitorial Supplies 391.99
Column Software PBC 501322 Legal Publication 426.32
Cushing City Of 61700 28E Agreement 1,063.12
Danbury City Of 62484 28E Agreement 1,399.70
Dixon Constr Co 68900 L-B(E66)--73-97 23,654.83
DLT Solutions Inc 98498 Civil 3D Subscription 5,483.32
Drilling Morningsid 70899 medication 147.74
Electronic Engineer 75647 camera repair 1,329.67
Elliott***, Jason 105664 CNTY ASSR: DISTRICT M 177.55
Fedex 81003 Postage 11.02
Ford, Elizabeth 501364 Employee Mileage 1,768.00
Foxhoven***, Thomas 105563 Clothing Allowance 52.96
Gordon Flesch Compa 500181 Printer usage 183.30
Graffix Inc 105073 CO ASSR: EMBROIDERY O 129.47
Groves Emergency Lg 500263 Emerg Services 3,100.00
H204U Inc 893 bottled water 136.00
Harris, Sarah E 501359 Employee Mileage 2,444.00
Healy Welding 101752 Parts, Labor & Weldin 169.47
HNTB Corporation 501353 I29 Southbridge INFRA 15,877.98
Hobart Sales & Serv 104549 9102 - Steamer repair 227.00
Home Depot Pro 105875 9108 - M18 batteries 735.06
Hornick City of 112900 28E Agreement 763.08
Innovational Water 501277 9101 - Hydronic manag 847.00
Iowa State Associat 100789 DH Dental Premiums 5,202.82
ISAC Iowa State Ass 213063 Annual Conference-B. 500.00
Istate Truck Center 103383 Batteries #503 75.22
Jim Hawk Truck Trai 99918 Shop Supplies 135.52
Jimenez***, Candela 1104 Work Comp 255.07
Kalins Indoor Comfo 128000 Repair heat pump/Snyd 844.24
KLJ Engineering LLC 501398 Professional Services 9,311.78
Koch***, Ronald E 98289 Meals and Mileage to/ 294.17
Mail House 148553 Postage & Metering Co 2,905.99
Mail Services LLC 101677 Printing & Postage 3,919.18
7/3/2024 12:54:41 PM Page 1 of 2
Vendor Publication Report Payment Date Range: 07/02/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Marx Dust Control 500274 Dust Control - Calhou 4,590.01
Marx Truck Trailer 100380 H&H gooseneck cargo t 24,410.00
Meister, Corey D 100044 Mileage Reimbursement 24.66
Menards 199721 9113 - Washer/dryer 957.96
Mercyone Siouxland 1529 weekly physicals 258.75
Mid American Energy 159813 DH Gas & Electric 547 6,294.05
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Parts #930 83.80
Murphy Tractor 99032 Filters #410, #412, # 625.44
NCP Management LLC 500166 9101 - Data center wi 5,740.38
Northeast Nebr Publ 100448 Hower tower utilities 310.00
Northside Glass Ser 485 Labor #934 400.00
Office Elements 100254 Misc office supplies 731.98
Olson, Kendra M 100650 MHMH032148 72.60
One Office Solution 104853 supplies 50.42
Oto City of 180887 28E Agreement 87.39
Parker, Barbara 99064 Mileage Reimbursement 20.77
Pierson City of 1571 28E Agreement 1,030.34
Pitney Bowes Bank I 500888 4th Postage Meter Lea 447.57
Rasmussen-Owings, N 194523 Mileage 144.72
Richardson Trucking 501401 CAT336 Excavator 2,250.00
Robinson, John 101642 9103 - Water discharg 170.00
Salix City of 204700 28E Agreement 1,140.64
Sanford***, Blase 501399 Clothing Allowance 187.24
Secretary of State 208687 Notary 60.00
Security National B 208797 Travel, Meals, Househ 12,659.61
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 200.00
Select Parts, Inc 101370 Parts #318 270.32
Sergeant Bluff Fire 216049 ME Transport 250.00
Sioux City Communit 214000 monthly meals 5,294.50
Sioux City Fire Res 105704 ME Transports 2,100.00
Sioux City Journal LEC 500666 4753 - FOIA refund 450.00
Sioux City Treas (4 213400 Data Processing 157,160.86
Sioux Valley Automo 105721 Labor #306 260.00
Siouxland Lock & Ke 301000 9113 - Schlage locks 4,553.75
Smithland City of 98879 28E Agreement 418.92
Sooland Bobcat 218771 2024 Bobcat T770 trac 58,733.71
Square Tire Gordon 102019 Tires #100 1,058.98
Standard Insurance 500112 July 2024 Coverage 14,474.58
Stanley Law Firm, L 500901 MHMH031326 240.90
Superior Vision 104058 July 2024 Coverage 2,772.06
Tadlock***, Troy 104749 K9 reimb Collar 150.00
Thomas***, Melissa 104839 June Mileage 80.40
Thompson Solutions 231500 9101 - Replaced reade 261.66
Titan Pro SCI, Inc. 500822 Herbicides - Glyphosa 533.25
Ung***, Matthew A 103823 Cell Phone Reimbursem 818.64
Volkert***, Daniel 105787 Clothing Allowance 145.51
Wall of Fame 102557 staff uniforms 17.00
Woodbury Cnty Treas 104770 Copy Paper 39.90
Yaremko***, Gerald 102035 Clothing Allowance 250.00
Young***,Daniel 500110 Clothing Allowance 245.82
Grand Total: 490,665.1
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 18, 2024. The SB-Advocate is an Official Woodbury County newspaper. (07/18/2024/NP)
