Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 12/31/2024 - 12/31/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4 Seasons Heating A 103562 Buildings - Moville S 100.00
4-Way Stop Shop 1037 gas bookmobile 51.35
All Seasons Uniform 500001 9108 - Uniforms 2,235.07
Arrowhead Forensic 100163 Household Supplies 254.73
Associates For Psyc 101002 MHMH031910 1,200.00
Bauer Built Inc 105888 Tire Repair #513 148.55
Bierschbach Equipme 177471 Parts & Labor #93 488.56
Billion Chevrolet o 501572 EMA Tahoe Truck 57,194.00
Boiler Room Service 100571 Maintenance; Building 1,857.70
Bomgaars 27646 Shop Supplies, Shop T 1,119.86
Bremer**, Virgil H 31202 Clothing Allowance 129.42
C W Suter & Son Inc 86382 9105 - Reset controll 750.00
Calhoun Burns And A 1737 2024 Bridge Rating & 4,467.50
Cardis Fence & Iron 501265 9113 - Salt parking l 1,120.00
Center Point Large 100641 LP book 23.97
Centurylink 103380 Shop Telephone 166.13
Christian Home Assn 65495 shelter 793.05
CJ Cooper & Associa 105574 Lab/MRO Fee 52.50
Cleveringa***, Kyle 105214 High risk vehicle sto 900.00
Cole Papers Inc 500417 9113 - Mats for booki 2,438.90
Column Software PBC 501322 Legal Publications 35.08
Community Action Ag 99895 General Relief 11,237.50
Concrete Plus 501405 Moville Office Parkin 31,170.00
Correctionville Cor 100994 Parts 16.97
Crittenton Center 84100 shelter 3,918.60
De Bondt, Teunis 501473 medical investigator 696.00
Delta Dental of Iow 962 Weekly Dental Wire 5,019.93
DGR Engineering 104049 Professional Services 635.00
Drain Specialists 105857 Located main line nex 390.00
Eakes Office Soluti 105329 9113 - Custodial supp 173.52
Fedex 81003 Postage 11.02
Five Star Awards & 104593 9101 - Bronze plaque 1,634.99
Ford, Elizabeth 501364 medical investigator 1,736.00
Fuzzy Pig BBQ 501320 Reserve dinner 1,200.00
GFL Environmental S 501562 Used oil filters 62.48
Gordon Flesch Compa 500181 CO ASSR: LEXMARK XM31 35.00
Graffix Inc 105073 Uniforms 555.00
Graham Tire Co (SC) 95956 Tire Bid 2024 13,440.00
Graves Constr Co 96894 L-B(J178)--73-97 29,608.11
Harris, Sarah E 501359 medical investigator 2,134.00
Healy Welding 101752 Parts & Labor 451.08
Heidman Law Firm, P 105425 O/J Matters 658.00
Hisey, Randy S 110300 MHMH031342 655.20
Hitches Trailers & 102731 Parts #26 351.95
Home Depot Pro 105875 9108 - Grinder 307.46
Imko & Diversified 102026 Nancy Peck 363.52
Inland Truck Parts 117762 Parts & Labor #35 9,899.27
Innovative Benefit 105492 Weekly Flex Benefits 1,545.55
Interstate All Batt 133771 Batteries 77.31
Iowa Attorney Gener 230053 3669 forfeited vehicl 200.00
Iowa Dept of Natura 98991 2025 Annual Tank Mana 260.00
Iowa Information, I 1757 Legal Publications 1,834.46
Iowa Law Enforcemen 118798 Bloodborne Pathogens 650.00
Iowa Office of Stat 201321 autopsy fee, toxicolo 10,570.00
Iowa Prison Ind 160784 Signs 4,141.90
12/31/2024 10:16:28 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 12/31/2024 - 12/31/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Is Restaurant Desig 501456 9113 - Equipment setu 2,800.00
ISAC Iowa State Ass 213063 Ung New County Office 325.00
Istate Truck Center 103383 Parts #506 4,670.87
J P Cooke Co 103229 Name Plates 80.99
Jacks Uniforms & Eq 121600 Uniforms 3,740.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane 3,476.80
Lansink Repair & Ha 138400 Shop Tools 245.70
Leeds Pharmacy 141229 Work Comp 279.50
Little Falls Machin 143902 Parts 371.96
Long Lines LTD (Sgt 182816 911 circuits 303.00
Mail House 148553 Postage & Meter 1,915.18
Menards 199721 Office Supplies 503.82
Meyer Bros Colonial 159000 transportation 500.00
Mid American Energy 159813 Acct 75080-57013/Elec 3,342.11
Midwest Alarm Compa 103589 T1-1806/DPNC Replaced 522.60
Midwest Wheel 161205 Shop Supplies 690.05
Moeller, John 102853 JVJV028019 102.20
Motorola Solutions 103202 Remote speakers- MRHD 30,966.60
Murphy Tractor 99032 Parts & Filters 2,410.11
Nahra***, Mark 102470 Meals, Lodging, Milea 1,137.68
Nelson****, Mark 501081 Mileage Reimbursment 749.53
Northern Balance an 321791 Survey Equipment 201.00
Northside Glass Ser 485 Parts & Labor #22 325.00
Northwest Environme 99508 LEC Cleanup 1,242.50
Novelty Machine & S 175801 9101 - Skidmore pump/ 4,169.50
Office Elements 100254 yellow toner 164.98
One Office Solution 104853 supplies 551.23
O'Reilly Auto Parts 102797 Filters & Cleaners #2 729.80
Oto City of 180887 Water 70.18
Pathology Medical S 1859 ME-1 form, ME 1 morgu 3,436.68
Peck***, Kyrese 501334 Clothing Allowance 260.00
Pomps Tire Service 99584 Tire & Tubes 66.00
Postmaster (Hornick 101843 Hornick PO Box rent 84.00
Power Wash USA 104641 Nov Car Washes 870.00
Radig***, Keith 102960 Cell Phone Reimbursme 390.02
Rasmussen Mechanica 102834 9101 - Boiler repair 846.25
Rasmussen-Owings, N 194523 Office Supplies 30.91
Road Machinery & Su 978 Batteries #421 713.08
Robinson, John 101642 9103 - Water discharg 260.00
Satellite Central I 501485 Cable tv 1,250.00
SDHS - District Hea 68472 Tax Allocation 251,779.33
Security National B 208797 EMA Credit Card Monti 5,037.74
Signs By Tomorrow 264044 9101 - Bronze plaques 902.00
Sioux City Journal 102790 Legal Publications 509.15
Sioux City Symphony 105589 County support for gr 1,000.00
Sioux City Treas (4 213400 Comm Center/Adobe Ren 97,041.26
Siouxland Initiativ 231258 Pledge to TSI 25,000.00
Siouxland Lock & Ke 301000 9113 - Reset core, ke 145.00
Spee Dee Delivery S 104385 shipping 41.80
Stanley Law Firm, L 500901 MHMH031898 1,631.90
Starcomm 67912 Tax Allocation 26,620.11
Still Magnolia 501466 Funeral Flowers Geisi 153.75
Streichers Police E 871 Def tactics equip 2,058.56
Summit Food Service 500010 Food 12,963.60
T & W Tire & Retrea 103092 CO ASSR: LIC#: 130763 66.50
The Shredder 501511 Shredding 132.00
Thompson Solutions 231500 9113 - Courtroom door 16,876.39
Ultra No Touch Car 19 CO ASSR: CAR WASH 13.00
Ung***, Matthew A 103823 Cell Phone Reimbursme 843.08
United Healthcare I 102482 January 2025 Coverage 600.00
12/31/2024 10:16:28 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 12/31/2024 - 12/31/2024
Vendor Name Vendor Numbe Payable Description Total Paym
United Tactical Sys 104804 Pepperball 2,548.00
USPCA Region 21 236748 Dues Clausen 100.00
Veenstra & Kimm Inc 239345 Engineering Service 2,700.00
Verizon Wireless 98927 Cell Phones 380534334 1,172.05
Visual Edge IT, Inc 104794 Ricoh copier monthly 60.10
Voluntas Constructi 501568 1500 - Data center pr 16,040.00
Warnock Building In 501138 Deputy Parking - Doug 1,200.00
Weber***, Kerby G 246434 Pesticide Class 55.00
Wellmark Blue Cross 1503 Weekly Medical Fees 447,979.67
Williams & Company 1766 Fiscal Audit 25,140.00
Woodbury Cnty Rec 254200 Electric service-NV24 4,316.76
Woodbury Cnty Treas 104770 Paper 399.00
Woodhouse Sioux Cit 103940 Sheriff's Office Liab 46,055.00
Ziegler Inc 274129 Bolt #317 113.50
Grand Total: 1,277,510.34
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Jan. 16, 2025. The SB-Advocate is an Official Woodbury County newspaper. (01/16/2025/NP)
