Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 08/13/2024 - 08/13/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 CO ASSR: SHARP COPIER 187.53
Advanced Correction 105264 Medical 172,828.69
AFC Industries Inc 501300 Sign Bolts 343.73
Al Fagen Land Surve 1911 Surveying 5&8-89-45 4,075.00
Anderson Bros Print 211137 2024 General Election 8,584.81
Anesthesia Consulta 104360 K/C Work Comp 900.00
Anthon City Of 125351 ANTHON UTILITIES 134.51
Axon Enterprise Inc 105382 Radio and Related 909.96
Barnes & Noble 18713 Books Acc #5246723 447.52
Barry Motor Co 19400 Parts & Labor #46 77.15
Batteries Plus-129 101820 Medial Supplies 78.96
Bekins Fire & Safet 501039 Annual fire ext servi 185.00
Bomgaars 27646 Maintenance; Vehicle 24.67
Bound Tree Medical 99477 Medical Supplies 182.99
Cannon Moss Brygger 100159 1500 - DPNC foundatio 755.00
Carroll Constructio 104617 Washout Lakeport Road 191.20
Centurylink 103380 911 Circuits 89.24
Certified Testing S 55502 1500 - DPNC foundatio 2,825.00
Chesterman CO 321643 Water 809.25
Cole Papers Inc 500417 910X - Custodial supp 555.45
Column Software PBC 501322 Legal Publications 354.83
Community Action Ag 99895 General Relief 10,848.60
Corn Crib Customs, 501080 Parts, Labor, Oil & F 1,211.88
Correctionville Bld 61849 Lumber 26.96
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Davison Fuels & Oil 500060 Gasoline - Moville 2,469.09
Delta Dental of Iow 962 Weekly Dental Wire 4,476.59
Demco Inc 65866 Book tape and label p 148.75
Dennis Supply 66052 9101 - Condensate pum 64.52
Dick Buss & Associa 500809 Annual console cleani 3,000.00
Eakes Office Soluti 105329 Janitorial Supplies 129.00
Ecolab Pest Elimina 104086 9101 - Cockroach trea 365.23
Electronic Engineer 75647 Radios 29.87
Fedex 81003 Postage 11.02
FiberComm 99390 Phone 6,417.77
Finish Line Fuels 500727 Gas & Fuel 19.06
Ford, Elizabeth 501364 Investigator Fees 1,712.00
Fremont Tire Co (Hw 86756 Animal Control-Mainte 636.65
Galls Inc 102859 Uniforms 6,118.68
General Dynamics 103347 SIM training 5 people 2,310.00
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 DH Garbage Service 31 279.63
Gordon Flesch Compa 500181 Office Supplies 294.49
Great Plains Unifor 501391 Uniforms 332.49
Hisey, Randy S 110300 MHMH030915 283.50
Home Depot Pro 105875 9108 - Tools 194.37
Hornick City of 112900 Water 79.03
Hydraulic Sales & S 115400 Hydraulic cylinder se 169.69
Innovative Benefit 105492 Weekly Flex Benefits 2,119.93
Interstate All Batt 133771 Maintenance; Vehicle 161.95
Iowa Information, I 1757 Legal Publications 2,081.33
Iowa Int'l Assn for 118749 School Cottrell 750.00
Iowa Municipalities 103885 Installment 2 - Work 28,811.00
ISAC Iowa State Ass 213063 Schooling Registratio 20.00
Istate Truck Center 103383 Parts & Labor #306 10,730.37
8/14/2024 9:56:45 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/13/2024 -08/13/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Jacks Uniforms & Eq 121600 Uniforms 501.55
Jebro Inc 142321 AMZ Materials 1,732.50
Jessen Automotive 105818 Hydraulic hose & fitt 179.09
Jimenez***, Candela 1104 Work Comp 255.07
Johnston Excavating 104961 Wood chip delivery/DP 700.00
Joy Auto Supply Inc 127342 Parts #601 638.56
Kalins Indoor Comfo 128000 HVAC system diagnosti 259.00
Kinetico of Siouxla 103420 Water softener servic 367.16
Klass Law Firm LLP 1785 H/M Matters 6,048.46
KLJ Engineering LLC 501398 Professional Services 3,199.73
Knoepfler Chevrolet 131700 Replaced & painted gr 607.61
Kruid***, Theresa D 326398 Reimburse fair entran 40.00
Language Link 500813 Interpereting 131.55
Liberty Dynamic LLC 501164 Ammo 1,795.00
Loffler Companies I 500177 Acct. #OS-WC049/Copie 253.50
Long Lines LTD (Sgt 182816 AU24 Phone and Intern 120.07
Mail House 148553 POSTAGE & METERING CO 2,839.92
Matheson-Linweld 103164 Welding Supplies 54.92
Menards 199721 Softener salt/BL-SB 1,235.31
Mercyone Siouxland 1529 ILEA Physicals/Random 569.00
Meyer Bros Colonial 159000 ME Transport 752.00
MFC Auto LLC 501424 Parts, Labor #94 785.64
Mid American Energy 159813 Acct# 24111-51001 AU2 1,272.25
Midamerica Books 99965 Books ID#1647601 427.20
Midwest Card and Id 104963 ID' s for Flood 4,160.00
Moville City of 167600 Rent and Electric 21,217.83
Moville J and J Mot 121250 Oil, Labor #26 104.02
MPH Industries, Inc 337 Radio and Related 944.60
Murphy Tractor 99032 Parts & Labor #318 8,993.94
Mystaire, Inc 501146 Contractual Services 650.00
Nationwide 105802 CO ASSR: BOND, 9/25/2 350.00
NCP Management LLC 500166 9101 - Move/remove wi 4,917.32
Office Elements 100254 Tape/Office Supplies 14.66
Olson, Kendra M 100650 MHMH031298 92.40
One Office Solution 104853 Office Supplies 855.99
O'Reilly Auto Parts 102797 ADH cleaner & eraser 104.86
Pestbusters Inc 500040 Pest control service- 100.00
Peterbilt of Sioux 103682 Parts & Filters #935 111.62
Petersen Oil Co 100875 Diesel 37,551.39
Pflanz Electronics 186406 TV's 2,068.00
Pierson City of 1571 Water 52.11
Pitney Bowes Bank I 500888 Postage - BOS 896.84
Plumbing & Heating 189296 9103 - Plumbing suppl 343.45
Pomps Tire Service 99584 Tires (4), mount & ba 2,152.01
Port Neal Welding C 386 Add skid loader mount 250.00
Record Printing & C 194837 Business Cards 124.00
S & S Equipment Inc 100686 Adjust parking brake 227.50
Sapp Bros, Inc. 500664 Gas & Fuel 607.20
Scholastic Library 100631 Books Acct#7650 5.03
SDHS - District Hea 68472 Tax Allocation 251,779.33
Security National B 208797 910X - Credit card 61 10,531.65
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 100.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 567.27
Signs By Tomorrow 264044 Signs 16.00
Singing Hills Auto 104619 Car Washes 336.60
Sioux City Fire Dep 188603 910X - Fire operation 1,060.00
Sioux City Treas (4 213400 Payroll 49,664.89
Sioux Laundry Inc 214615 Laundry 4,319.54
Sioux Sales Co 214700 Uniform 229.95
Sooland Bobcat 218771 Couplers-'11 Bobcat t 165.02
Staples Advantage 105681 Office Supplies 644.20
8/14/2024 9:56:45 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/13/2024 -08/23/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Stubbe Case Managem 501260 K/C Work Comp 562.76
Summit Food Service 500010 Food 23,367.08
Target Solutions Le 500318 Professional Services 2,626.59
Toth and Associates 500522 1500 - 28th Street pr 5,000.00
United Tactical Sys 104804 School 2,745.00
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Vakulskas Law Firm, 104904 MHMH032097 198.00
Vanguard Appraisals 239251 Annual Service 17,100.00
Waterbury Funeral S 100534 ME Transport 250.00
Wellmark Blue Cross 1503 Weekly Medical Fees 140,298.34
Western Iowa Tech 248200 EMA August Rent 3,666.64
Wex Bank 103872 Gas 22,997.42
Whitfield & Eddy, P 501261 General Board 16,256.00
Woodbury Cnty Rec 254200 Tower utilities 1,526.63
Woodbury County Eme 104689 Tax Allocation 20,714.46
Ziegler Inc 274129 Bolts #217 31.68
Grand Total: 970,337.2
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 29, 2024. The SB-Advocate is an Official Woodbury County newspaper. (08/29/2024/NP)
