Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/16/2024 - 07/16/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 DH Printing for MIECH 1,042.42
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 CO ASSESSOR: SHARP CO 187.53
Ace Engine & Parts 145 Parts #329 272.28
Ace Refrigeration C 1472 DH Maintence on Evap 597.33
Ahlers & Cooney PC 101156 Pipeline Ordinance Pe 184.15
Alford***, Amy J 100943 DH Reimbursement 219.09
Alpha Wireless Comm 1708 DH PHEP Equipment - B 9,754.71
Amazon Capital Serv 500176 Compressor oil, earpl 158.22
American Brothers I 105375 Guns for raffle 3,536.59
Anderson Bros Print 211137 DH Handbook Printing 55.00
Anesthesia Consulta 104360 DH 24-2 / 5/28/24 340.00
Anthon City Of 125351 Anthon Utilities 146.92
Associates For Psyc 101002 MHMH032090 2,800.00
AT&T Mobility 103362 Acct#287319881880/Air 330.16
Aventure Staffing & 102513 Temp Custodian 4,377.21
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Barnes & Noble 18713 Books 124.87
Bauer Built Inc 105888 Tire Repair #501 122.35
Bean****, Sara Jo 501103 DH Reimbursement 14.07
Beeson, Gary 104306 Anthon Mowing 100.00
Billion GMC Cadilla 103948 Parts & Labor #100 210.57
Blatchford***, Sara 100925 DH Employee Mileage 14.74
Bohlmann Inc 101746 Drinking fountain par 82.45
Bomgaars 27646 Paint 264.31
Bottjen Implement 103179 Oil & filter-Exmark m 65.95
Bottjen***, Chadwic 615 Clothing Allowance 250.00
Bound Tree Medical 99477 DH PHEP Equipment - B 30,155.49
Brandt***, Pamela 501254 DH Mileage 91.92
Bremer**, Virgil H 31202 Clothing Allowance 119.30
Brock***, Tyler S 32170 DH Reimburse Zoom Sub 160.39
Burgess Health Cent 36131 Service Area 3 Prepar 1,157.55
Burgess Public Heal 500657 Service Area 3 PHEP P 1,065.79
Cadwallader***, Wil 103692 Clothing Allowance 13.57
Calibre Press (IL) 104939 School 199.00
Canon Financial Ser 40698 Contract Charge 294.02
Carlson, Glenda M. 501013 DH Mileage Reimbursem 60.03
Centurylink 103380 911 circuits 515-E80- 319.75
Cherokee Public Hea 105410 Service Area 3 Prepar 3,290.54
Cherokee Regional M 101821 Service Area 3 Prepar 1,192.40
Chesterman CO 321643 Water 1,077.16
City Farmers Inc 104935 DH Lawn Service & Fer 1,215.00
CJ Cooper & Associa 105574 Lab/MRO Fees 72.50
Claim.MD, Inc. 500662 Billing Platform 100.00
Clark***, Cheryl 501337 DH Reimbursement 69.01
Clayton, Emily 103750 Commission Meeting & 46.44
Clia Laboratory Pro 99401 Paramedic Budget; Med 248.00
Cole Papers Inc 500417 DH Custodial Supplies 1,584.17
Community Action Ag 99895 General Relief 23,281.99
Community Health Pa 99339 Service Area 3 Prepar 1,181.38
Concordance Healthc 105837 DH Eclipse Needle 497.23
Conney Safety Produ 102505 Safety Vests 364.64
Cornhusker Int Truc 437 Filters #201 195.32
Correctionville Bld 61849 Paint 12.19
Correctionville Cor 100994 Zip ties/LS 15.74
7/17/2024 10:01:48 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 07/16/2024 - 07/16/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Crittenton Center 84100 shelter 17,913.60
Culligan Water Cond 98620 Water @ Luton Shed 148.50
Cummins Sales and S 105345 DH Repairing of Gener 2,146.50
Davison Fuels & Oil 500060 DH Fleet Fuel 158.24
Delperdang***, Tris 500921 DH Reimbursement - MA 250.63
Delta Dental of Iow 962 Weekly Dental Wire 3,314.32
Donovan, Joseph M. 500670 Commission Meeting & 29.89
Doyle Construction 501292 Project 211810/Utilit 29,590.75
Drent***, Angela A 101024 DH Reimbursement 89.94
Eakes Office Soluti 105329 910X - Custodial supp 216.78
Ecolab Pest Elimina 104086 9101 - Cockroach trea 365.23
Electronic Engineer 75647 UPS Batteries at East 157.35
Fedex 81003 DH Shipping 46.30
Fennell, Thomas 81295 Commission Meeting & 32.13
FiberComm 99390 County Share 3,097.72
Floyd Valley Health 99031 Service Area 3 Prepar 73.09
Fredrikson LEC 501205 4753 - Jail project = 20,082.18
Gill Hauling Inc 100935 County Landfill 46,294.41
Gill Hauling Inc 500533 9102 - Garbage servic 2,168.03
Gilreath***, Jacob 500638 Hungry Canyons Regist 10.00
Goldberg Group Arch LEC 500415 4753 - Jail project - 544.59
Gordon Flesch Compa 500181 Printers 1,050.63
Graffix Inc 105073 DH Grocery Tote Bags 1,311.00
Groves Emergency Lg 500263 Vehicle parts 9,432.71
Hamman Snow Removal 104826 Anthon Snow Removal 245.00
Hanson***, Elizabet 105711 DH Employee Mileage 8.04
Hawarden Regional H 500658 Service Area 3 Prepar 601.67
Health Services of 99695 Service Area 3 Prepar 170.35
Hisey, Randy S 110300 MHMH028130 258.30
Hoffman Agencies (S 104359 Liability & Property 52,223.00
Horn Memorial Hospi 101132 Service Area 3 Prepar 2,962.30
Hunwardsen***, Ambe 98589 DH Mileage 27.47
Hy Vee Food Stores 1916 DH Supplies for Healt 142.87
Hy Vee Food Stores 988 DH BOH Lunch Meeting 180.00
ICCS 103585 Annual membership-FY2 2,500.00
Icube 99956 ICUBE fiscal year 202 200.00
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,229.90
InTech Software Sol 500942 MODUS Annual Fee 9,969.00
Interstate All Batt 133771 Batteries 662.80
Iowa Dept of Natura 105485 DH Well Permit 100.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 176.60
Iowa Sportsman 102041 Display ad/AU24 275.00
IRS United States T 128205 PCORI Fees 3,307.00
Isaac Chacon***, Le 501237 DH Mileage 80.40
ISAC Iowa State Ass 213063 Supervisors Dues FY25 660.00
J&M Tire and Repair 501182 Vehicle Repairs 7,372.23
Jackson Recovery Ce 99375 Evaluation Acct#18645 1,334.00
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Reimbursement - MA 152.65
John Deere Financia 103342 Parts - Mower 116.28
Johnson Controls Se 105667 DH Quarterly Security 6,241.80
Johnston Excavating 104961 Top soil delivery to 1,400.00
Johnstone Supply (S 105825 9109 - Filters 165.23
Joy Auto Supply Inc 127342 Oxygen/Welding suppli 204.68
Kaminsky, Sullenber 104840 School 750.00
Kleene***, Tessa 105624 DH Mileage 268.00
Klemish***, Alexcia 105403 DH Employee Mileage 311.26
L G Everist Inc 281374 AMZ Materials 777.42
Language Line Servi 1369 DH Interpreter Servic 8.50
7/17/2024 10:01:48 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 07/16/2024 - 07/16/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Language Link 500813 Interpreting 144.10
Lewis***, Michelle 101857 DH Flowcode Annual Du 502.78
Liberty Dynamic LLC 501164 School 350.00
Loffler Companies I 500177 DH Copier Maintenance 1,077.06
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 139.56
Loomis***, James D 100250 Spring Conference mea 229.11
Luna***, Maria 500833 DH Employee Mileage 125.63
Lutheran Services i 100557 DH Monthly Reimbursem 18,412.73
Mail House 148553 Postage & Metering Co 3,014.03
Mansfield, John 105072 Commission Meeting & 25.00
Mares***, Anais 500537 DH Reimbursement 182.24
Matheson-Linweld 103164 Welding Supplies 50.89
McClure***, Cortney 501066 DH Reimbursement - MA 213.46
Menards 199721 Concrobium mold elimi 1,534.28
Metal Culverts Inc 158327 CP-2024 6,826.90
Micro Essential Lab 159781 DH Test Kits 256.74
Mid American Energy 159813 Acct#24111-51001; WIT 1,311.53
Mid Country Machine 102695 New Equipment - Wheel 284,550.00
Midwest Alarm Co In 102416 9101 - Alarm monitori 140.00
Midwest Card and Id 104963 DH Badge Holders 457.25
Miller***, Megan 104482 DH Employee Mileage 113.23
Moore, Corbett, Hef 105204 CO ASSR: ROHAN 670.00
Moreno, Katherine B 98484 Commission Meeting & 32.37
Motorola Solutions 103202 01-JUL-2024 to 30-SEP 64,276.92
Moville J and J Mot 121250 Parts & Labor #22 2,782.71
Munoz***, Cynthia 500073 DH Employee Mileage 44.89
Murphy Tractor 99032 Parts & Labor #414 3,021.48
Nelson****, Mark 501081 Mileage Reimbursement 373.86
OBrien County Publi 99777 Service Area 3 Prepar 3,274.94
Oetken***, Lori A 99781 DH Employee Mileage 40.87
Office Elements 100254 Replacement pens for 35.86
Olson, Kendra M 100650 MHMH030547 165.00
One Office Solution 104853 Office Supplies 680.98
Orange City Area He 500645 Service Area 3 Prepar 449.55
O'Reilly Auto Parts 102797 Filters #94 95.27
Osceola Community H 99601 Service Area 3 Prepar 897.35
Osceola County EMS 500615 Service Area 3 EMS 1,656.00
Otis Elevator Co 180619 DH Annual Elevator Se 1,525.08
Overdrive Inc 103455 Books 2,884.08
Patagonia Health In 501192 DH Subscription Fees 2,752.68
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Petersen Oil Co 100875 Diesel 19,459.35
Pictometry Internat 102889 Sioux City Assessor P 7,873.33
Pierson City of 1571 Water 52.15
Port Neal Welding C 386 Repairs to 3pt rake 312.50
Propio LS, LLC 501190 DH Interpretive Servi 972.92
Record Printing & C 194837 DH Postcards 391.00
Redwood Toxicology 500837 DH Drug Tests 708.52
Riedemann***, Rober 500806 Clothing Allowance 167.95
Ronfeldt***, Ben 500153 Clothing Allowance 89.51
Ryan Publishing Co 203721 Salix Outreach Ad 175.50
Sanderson***, Kyle 500632 Clothing Allowance 36.01
Schneider Geospatia 101237 Beacon Contract 07/01 9,228.00
SDHS - District Hea 68472 Tax allocation 251,779.33
Security National B 208797 Printer; air purifier 4,353.92
Sergeant Bluff Phar 102674 Paramedic Budget; Med 513.62
Signs By Tomorrow 264044 911 address lettering 49.80
Singing Hills Auto 104619 Car washes 366.30
Sioux Center Health 500546 Service Area 3 Prepar 1,196.96
Sioux City Ford 100313 Parts & Labor #101 346.06
Sioux City Journal 102790 Online Job Postings 1,310.57
7/17/2024 10:01:48 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 07/16/2024 - 07/16/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Sioux City Pro Pain 501388 DH Painting of Enviro 8,500.00
Sioux City Treas (4 213400 Payroll 60,450.83
Sioux Laundry Inc 214615 Laundry 2,830.33
Siouxland District 218021 GTC Well Water Testin 2,172.20
Siouxland Lock & Ke 301000 9103 - Double deadbol 272.50
Skydio, Inc 501404 Drone 29,120.07
Sooland Bobcat 218771 9113 - 2024 Bobcat Br 11,536.27
State Hygienic Labo 115680 DH Arsenic Testing 1,136.50
Summit Fire Protect 500910 9101 - FM200 system r 2,500.00
Summit Food Service 500010 Food 11,162.58
Thermoworks Inc 99814 DH Thermopen 454.87
Thompson Solutions 231500 9101 - Electrical wor 3,398.03
Thomson West 99678 Legal Research 2,195.07
Transource 105522 Parts #99 213.66
Tri State Nursing 100040 Temp CNA 2,618.00
Tyler Technologies 100663 DH Annual
Puchasing M 5,488.65
Ultra No Touch Car 19 CO ASSR: JUNE24 54.00
Unity Point St Luke 104203 DH 24-2 / 5/28/24 1,289.77
Verizon Connect Fle 500622 GPS Equipment & Servi 1,218.05
Verizon Wireless 98927 phone 5,731.86
Vestis Services LLC 501396 DH Rugs - Administrat 238.13
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 119.69
Wellmark Blue Cross 1503 Weekly Medical Fees 163,047.53
Western Iowa Equipm 105859 Parts #323 75.02
Western Iowa Tech 248200 EMA July Rent 3,666.64
Whispering Creek Go 105349 K9 Golf tournament fu 5,760.00
Williges LLC 500903 9108 - Parking space 2,875.00
Wingert***, Sindy 105385 DH Food for FE Meetin 193.98
Woodbury Cnty Fair 229312 DH Vendor Booth Fee - 150.00
Woodbury Cnty Rec 254200 Electric service-JU24 5,719.31
Woodbury Cnty Soil 269527 SWCD Funding Watershe 13,000.00
Woodbury County Deb 99643 DH Rent 6,667.00
Woodhouse Sioux Cit 103940 2024 DODGE DURANGO 262,175.00
Yusten***, April 104373 DH Mileage $2.00/ISmi 2.68
Zavala, Veronica 500944 DH Mileage 84.42
Ziegler Inc 274129 9103 - Genderator mai 6,169.08
Zvirgzdinas***, Kel 101368 DH Reimbursement - Ho 150.96
Grand Total: 1,657,270.17
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 8, 2024. The SB-Advocate is an Official Woodbury County newspaper. (08/08/2024/NP)
