Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range:
12/17/2024 - 12/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Copier Charg 877.37
Accurate Reporting 500767 Depositions 409.50
Ahlers & Cooney PC 101156 Judicial Review of IU 932.80
Alford***, Amy J 100943 DH Reimbursement Mile 166.83
Amazon Capital Serv 500176 DH Prime Membership 638.79
Anthon City Of 125351 Anthon Telephone 99.21
AT&T Mobility 103362 Air Cards 2,109.04
Aventure Staffing & 102513 Temp Custodian 3,937.48
Barry Motor Co 19400 Parts & Labor #94 16,509.05
Bauer Built Inc 105888 Tire Repair #504 119.40
Bean****, Sara Jo 501103 DH Mileage 40.87
Beeson, John 21962 township trustee 25.00
Bekins Fire & Safet 501039 9101 - Hood inspectio 130.75
Bierschbach Equipme 177471 Sign Equipment 3,413.89
Billion Chevrolet 104568 New EMA Tahoe 57,194.00
Blatchford***, Sara 100925 DH Employee Mileage 42.21
Bluebeam, Inc. 501245 9108 - Bluebeam subsc 440.00
Bomgaars 27646 Diesel Fuel Additive, 1,569.44
Brandt***, Pamela 501254 DH Mileage 129.31
Bubke, Misty L CSR 1840 Sentencing 6.50
Burgess Health Cent 36131 Service Area Prearedn 1,447.88
Burgess Public Heal 500657 Service Area 3 PHEP P 1,270.10
Cannon Moss Brygger 100159 1500 - DPNC foundatio 299.00
Canon Financial Ser 40698 Contract Charge 197.00
Cardis Fence & Iron 501265 910X - Snow removal c 9,700.00
Carley, Theresa 501558 Land for Project # BR 2,435.37
Carquest - West 7th 103307 9108 - Battery for li 180.65
Center For Disease 104291 DH Tests 69.00
Centurylink 103380 911 circuits 166.25
Cherokee Public Hea 105410 Service Area 3 Prepar 2,676.70
Cherokee Regional M 101821 Service Area 3 Prepar 946.16
Chesterman CO 321643 9108 - Bottled water 482.00
Chwirka***, Zane 103711 Commission Meeting & 56.03
Cincinnati Insuranc 103860 Liability 1,659.00
City Farmers Inc 104935 DH Lawn Service & Fer 270.00
CJ Cooper & Associa 105574 Pre Employment Query 10.00
Claim.MD, Inc. 500662 Billing Platform 105.00
Clayton, Emily 103750 Commission Meeting & 71.44
Cockburn, Ronald (T 99659 township trustee 25.00
Coffee King Roastin 501139 Coffee 94.30
Cole Papers Inc 500417 9101 - Custodial supp 184.02
Colorado Serum Co 53975 Colorado Serum Compan 212.00
Community Action Ag 99895 DH Monthly Reimbursem 20,715.01
Community Health Pa 99339 Service Area 3 Prepar 7,337.61
Concordance Healthc 105837 sharps containers 168.52
Cooperative Gas & O 104384 DH Fleet Fuel 72.13
Cornhusker Int Truc 437 Parts #501 59.05
Correctionville Bld 61849 Bridges K14 464.87
Cott Systems 501314 Monthly hosted online 345.00
Culligan Water Cond 60817 DH Repair & Reconditi 345.00
Cummins Central Pow 101862 WIT Tower generator r 1,730.91
Daga's Mexican Gril 501556 Employee Holiday Lunc 4,377.00
Davison Fuels & Oil 500060 DH Fleet Fuel 232.37
Delperdang***, Tris 500921 DH- $210 ISmile & $78 308.20
12/18/2024 10:39:55 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 12/17/2024 - 12/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Delta Dental of Iow 962 Weekly Dental Wire 5,064.06
Demers***, Andrew 501561 Fall Conference 2024 445.94
Des Moines Stamp MF 66319 New Stamps-Michelle S 125.30
Dixon Constr Co 68900 L-B(K19)--73-97 34,950.00
Donovan, Joseph M. 500670 Commission Meeting & 54.89
Downs***, Sasha 500623 Veterans Day & Breakf 43.55
Eakes Office Soluti 105329 9113 - Custodial supp 137.77
Electronic Engineer 75647 Radio and Related 4,345.95
Ermuck, Linda 501554 DH Well Shock 400.00
Fedex 81003 Postage 22.04
Fennell, Thomas 81295 Commission Meeting & 57.13
FiberComm 99390 9113 - Telephone expe 242.08
Fisher Healthcare ( 758 Fisher Order 509.30
Fisher Scientific C 82823 Fisher Order 118.20
Floyd Valley Commun 99085 Service Area 3 Prepar 328.83
Freese-Johnson, Eri 501448 DH Mileage 48.91
Gill Hauling Inc 500533 9102 - Garbage servic 4,033.40
Gordon Flesch Compa 500181 MV & Tax Printer Cont 477.21
Graffix Inc 105073 Uniforms 449.00
Graves Constr Co 96894 L-B(J178)--73-97 49,664.00
Grieme***, Kevin 99984 DH Reimbursement 109.40
Groenhagen***, Devi 500478 School 30.00
Groves Emergency Lg 500263 Install law enforceme 1,858.42
Guardian RFID 501115 Household Supplies 600.00
Hach Chemical Co 100409 Hach 215.70
Hanson***, Elizabet 105711 DH Employee Mileage 25.46
Hawarden Regional H 500658 Service Area 3 Prepar 731.00
Health Services of 99695 Service Area 3 Prepar 213.87
Heartland Tires & T 101554 Maintenance; Vehicle 1,197.95
Home Depot Pro 105875 9113 - Snow blower 621.56
Hometown Animal Hos 105650 K9 expense 65.27
Horn Memorial Hospi 101132 Service Area 3 Prepar 504.00
Huitron Horta***, M 501467 DH Mileage 34.17
Hundertmark 114771 Anthon Shed Power Was 924.41
Hunwardsen***, Ambe 98589 DH Mileage 28.14
Hy Vee Inc 101910 DH Health Home Lunch 222.96
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,991.11
Interstate All Batt 133771 Batteries 352.75
Iowa Cnty Attorneys 118610 Fall Conference 1,110.00
Iowa Dept of Natura 98991 Replacement Tank Tag 10.00
Iowa Environmental 327198 IEHA Annual Agency Me 695.00
Iowa Office of Stat 201321 Autopsy fee, toxicolo 2,062.00
Iowa Weed Commissio 119371 Jered Jepsen's Regist 227.00
Isaac Chacon, Lesly 501237 DH Mileage 54.27
Istate Truck Center 103383 Filters #506 847.95
Jacks Uniforms & Eq 121600 Uniforms 97.90
Jacobs Electric 122161 Shop Welder Cord 28.08
JB Holland Construc 501559 Pipe Culverts 6,416.33
Jessen Automotive 105818 Hose & fittings-Bobca 241.94
Jimenez***, Candela 1104 Work Comp 510.14
Joaquin***, Norma 501125 DH Mileage - $82 @Sch 109.88
Johnson, Jami L 173039 Deposition 224.00
Joy Auto Supply Inc 127342 Parts & Filters 1,388.46
Kirsch***, Jayme 100908 Fall Conference 2024 414.06
Klemish***, Alexcia 105403 DH Mileage 2.68
Kopal, Joe 105343 2 Frames Thank you Re 90.00
Language Link 500813 Interpreting 219.64
Lindblom Services I 143600 Pumping Septic Tank @ 330.00
Lopez***, Ana 103546 DH Mileage 38.86
12/18/2024 10:39:55 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 12/17/2024 - 12/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Luna***, Maria 500833 DH Mileage 162.81
Lutheran Services i 101026 DH MIECHV - Montly Re 16,067.79
M&C Construction In 501309 Range work 595.95
Mahon, Marcia L 250327 Depositions 124.00
Mail House 148553 Postage & Meter 3,333.81
Mansfield, John 105072 Commission Meeting, F 346.37
Mares***, Anais 500537 DH Reimbursement 98.65
McClure***, Cortney 501066 DH - $108.50 ISmile; 172.86
Menards 199721 9113 - Hooks 430.22
Merck Sharp & Dohme 500914 vaccine Private Pay s 2,536.26
Mercyone Siouxland 1529 2024 Wellness Blood D 38,453.50
MFC Auto LLC 501424 Parts & Labor #205 1,341.00
Mid American Energy 159813 9113 - Electric/natur 15,783.54
Mid-Continental Res 105209 1500 - Emergency Serv 143,794.00
Midwest Alarm Co In 102416 Homer tower add user 681.39
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 118.81
Miller***, Megan 104482 DH Mileage 113.23
Motorola Solutions 103202 60 Radios- MRHD Grant 352,260.00
Munoz***, Cynthia 500073 DH Mileage 96.48
Murphy Tractor 99032 Filters, Oil #317 1,886.16
National Assn Cnty 1316 Woodbury - Annul Memb 400.00
NCP Management LLC 500166 1500 - Data Center pr 292.50
New Cooperative Inc 104730 Diesel 24,496.77
OBrien County Publi 99777 Service Area 3 Prepar 518.66
Oconnell, William J 176633 bookkeeping 3 hours 85.00
Oetken***, Lori A 99781 DH Mileage 36.85
Office Elements 100254 Book Cases 3,058.45
Oldcastle Infrastru 501560 Pipe Culverts 67,760.72
One Office Solution 104853 Office Supplies 1,683.61
Orange City Area He 500645 Service Area 3 Prepar 518.30
O'Reilly Auto Parts 102797 Parts, Cleaners, Anti 211.70
Osceola Community H 99601 Service Area 3 Prepar 1,055.00
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Petersen III, Thoma 501239 township trustee 25.00
Petersen Oil Co 100875 Diesel 26,202.68
Petroleum Marketers 98503 Lawton Shed Tank Rene 1,951.00
Pickermans 99767 Board of Health Mtg M 219.88
Pierson City of 1571 Water 51.68
Plumbing & Heating 189296 9101 - Flushometer 4. 376.14
Plymouth County EMS 105557 Service Area 3 EMS Sy 5,806.40
Pomps Tire Service 99584 Tire Repair #517 220.60
Propio LS, LLC 501190 DH Interpretive Servi 1,126.98
Ramirez, Noe 501553 DH Refund for License 182.50
Record Printing & C 194837 Business Cards 1,711.00
Ricoh USA, Inc 105143 copier 529.03
Robinson***, Lisa 103684 Veterans Day & Breakf 55.48
Ron Pieper Body Sho 200212 Building Services Lia 2,215.91
S & S Equipment Inc 100686 Parts & Labor #917 1,247.25
Sapp Bros Petroleum 100280 Diesel Fuel Additive 1,772.16
Secretary of State 208687 Notary Renewal - Robi 60.00
Security National B 208797 DH CC TB - Conference 1,319.36
Sedgwick Talley Abs 331400 Report of Lien 250.00
Signs By Tomorrow 264044 DH SDHD Logo on Chevy 210.00
Singing Hills Auto 104619 Car Washes 19.80
Sioux City Journal 102790 Job Advertisement 180 770.99
Sioux City Scheels 206838 Ammo 599.95
Sioux City Treas (4 213400 Payroll 54,625.22
Sioux Sales Co 214700 Uniforms 274.75
Siouxland Chamber o 235975 Siouxland Chamber Mem 411.00
Siouxland District 218021 Septic system permit/ 846.50
12/18/2024 10:39:55 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 12/17/2024 - 12/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Siouxland Lock & Ke 301000 9113 - Core rekeys 100.00
Site Services Inc 501285 910X - Asbestos inspe 1,500.00
Sooland Bobcat 218771 Filters #927 853.99
Stan Houston Equipm 100666 Parts #26 1,892.05
State Hygienic Labo 115680 DH Arsenic Testing 812.50
Steffen Truck Equip 105183 Parts #202 27.98
Stehr***, Brian 101358 Reimburse for clothin 264.80
Steves Beane Plumbi 500202 DH Plumbing 1,357.00
Summit Food Service 500010 Food 12,773.77
The Shredder 501511 Shredding 132.00
Thompson Dean Drug 257538 Epinepherine for anap 439.34
Thompson Solutions 231500 Moving Camera from 3r 3,170.75
Thompson***, Jeremi 500756 DH Mileage 4.69
Thomson West 99678 Legal Research 2,238.97
Tri State Nursing 100040 Temp CNA 4,627.71
United Tactical Sys 104804 Training supplies 9,948.00
Unity Point St Luke 104203 DH 24-5 / 10/8/2024 T 1,289.77
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Verizon Wireless 98927 780533285-00001 DHS 4,367.79
Verzani***, Matthew 103476 Fall Conference 2024 454.99
Vestis Services LLC 501396 DH Lab Coats 130.16
Visual Edge IT, Inc 104794 DH Copier Maintenance 1,169.10
Volano Software LLC 500939 Fine Collection Suppo 697.50
Wellmark Blue Cross 1503 Weekly Medical Fees 151,056.55
Wells Fargo Financi 500191 Ricoh Lease Pmt #5 132.25
Western Iowa Equipm 105859 Parts #420 158.57
Western Iowa Tech 248200 December Rent EMA 3,678.64
Whitfield & Eddy, P 501261 LEC Liability 28,916.90
Wingert***, Sindy 105385 DH Mileage - Total to 276.04
Woodbury County Deb 99643 DH Rent 6,667.00
Young Innovations 500838 toothbrush covers 170.00
Yusten***, April 104373 DH Mileage - $96 @Sch 128.64
Zvirgzdinas***, Kel 101368 DH Mileage 99.83
Grand Total: 1,299,801.65
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Jan. 9, 2025. The SB-Advocate is an Official Woodbury County newspaper. (01/09/2025/NP)
