Woodbury County Board of Supervisors
Vendor Publication Report Woodbury County
Payment Date Range: 08/20/2024 - 08/20/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Fuel 88.85
ABM Parking Service 104531 Attorney Parking 174.50
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Access Systems Leas 105258 Copiers 271.00
Accurate Reporting 500767 Deposition 450.00
Ace Engine & Parts 145 9108 - Equipment repa 24.55
Ace Refrigeration C 1472 DH True Unit-Found Ba 178.59
Agriland FS Inc 98943 Propane 185.00
Alford***, Amy J 100943 DH Reimbursement 172.19
Amazon Capital Serv 500176 DH Dual Computer Moni 525.97
American Screening 103556 DH Medical & Lab Supp 200.73
APCO International 103390 Expired radio license 2,090.00
Arthur Gallagher Ri 100804 GASB 75 Professional 2,000.00
AT&T Mobility 103362 4293S, Megarange Equi 5,329.16
Aventure Staffing & 102513 Temp Custodian 3,389.44
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Bauer Built Inc 105888 Tire Repair #401 739.41
Bean****, Sara Jo 501103 DH Reimbursement 0.34
Bekins Fire & Safet 501039 0005 - First aid kits 1,654.84
Betsworth, Brooke D 194631 PTS Rave 131.50
Bierschbach Equipme 177471 Gas Cans, Signs, Shop 508.08
Blatchford***, Sara 100925 DH Reimbursement 45.56
Bomgaars 27646 Shop Tools 599.06
Brandt***, Pamela 501254 DH Reimbursement 251.24
Bremer***, Ivy 103780 DH Reimbursement 1,731.01
Burgess Health Cent 36131 Service Area Prearedn 2,614.56
Byers***, Jason 105444 Clothing Allowance 71.49
Calhoun Burns And A 1737 2024 Bridge Rating & 15,364.07
Call One Inc 105301 New headsets 561.13
Centurylink 103380 Acct# 334036263/Phone 78.35
Chatterkick LLC 105807 Website Hosting 650.00
Cherokee County EMS 105600 EMS System Developmen 7,141.58
Cherokee Public Hea 105410 Service Area 3 Prepar 2,116.77
Cherokee Regional M 101821 Service Area 3 Prepar 3,015.00
Chesterman CO 321643 Water 18.30
Christensen, Ashley 500174 Mileage Reimbursement 29.61
City Farmers Inc 104935 DH Lawn Service & Fer 540.00
CJ Cooper & Associa 105574 Annual Clearinghouse 510.00
Claim.MD, Inc. 500662 Billing Platform 100.00
Clark, Pamela 103902 Mileage Reimbursement 28.27
Cole Papers Inc 500417 910X - Custodial supp 1,167.01
Community Action Ag 99895 DH Monthly Reimbursem 9,032.86
Community Health Pa 99339 Service Area 3 Prepar 3,368.92
Concordance Healthc 105837 WIC Clinic Supplies 802.19
Continue Care 98340 DH Medical & Lab Supp 24.75
Cooperative Gas & O 104384 DH Fleet Fuel 29.00
Corn Crib Customs, 501080 Labor & Grease #34 530.00
Crittenton Center 84100 Crittenton Center - B 5,737.95
Culligan Water Cond 98620 Water @ Luton Shop 30.00
Davison Fuels & Oil 500060 DH Fleet Fuel 370.06
Delperdang***, Tris 500921 DH Food Tray 45.70
Delta Dental of Iow 962 Weekly Dental Wire 7,571.04
Dental City 500098 DH Dental - CH Dental 959.85
Derby CRS RPR, Deni 103970 Transcript 3.00
Drain Specialists 105857 9102 - Clear main lin 610.00
8/21/2024 9:35:00 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 08/20/2024 - 08/20/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Drent***, Angela A 101024 DH $4.50 IHHS SR. PA 24.79
Dunes Dental 4 Kids 105206 DH 24-4 / 7/31/24 1,995.62
Eakes Office Soluti 105329 Hand Soap 1,003.95
Echo Group 101509 9103 - LED lamps 183.39
ETR Associates 89902 DH Medical & Lab Supp` 187.92
Fastenal Co 80863 Plastic wrap for fire 316.36
Fedex 81003 Inv8-575-49386 fiiles 208.04
FiberComm 99390 9113 - Telephone expe 241.28
Fisher Healthcare ( 758 Fisher Order 2,464.04
Floyd Valley Commun 99085 Service Area 3 Prepar 537.39
Floyd Valley Health 99031 Service Area 3 HPP 817.36
Foulk Brothers P & 85600 DH Water Fountain Fix 687.28
Garcia Rodriguez, E 501420 Clinic Painting 6,878.00
Gill Hauling Inc 500533 9102 - Garbage servic 2,159.16
Global Industrial 99733 0005 - Bulletin board 323.63
Gordon Flesch Compa 500181 Printers 748.66
Gosch***, Suzanne 501269 DH Reimbursement 189.51
Hair, Daniel 500524 Mileage Reimbursement 79.86
Hanson***, Elizabet 105711 DH Reimbursement 4.69
Hartford (Dallas, T 103683 CO ASSR: INSURANCE CO 8,023.00
Hawarden Regional H 500658 Service Area 3 Prepar 1,579.52
Health Services of 99695 Service Area 3 Prepar 516.26
Holland Lawn Care, 104811 DH Snow Removal 582.54
Hopkins Uniform Com 112421 DH Medical & Lab Supp 384.60
Horn Memorial Hospi 101132 Service Area 3 Prepar 1,098.98
Hunwardsen***, Ambe 98589 DH Reimbursement 12.06
Hy Vee Inc 101910 DH HOPES items 434.90
Ida County EMS 501272 Service Area 3 EMS Sy 811.75
IDEXX Distribution, 99460 DH Medical & Lab Supp 4,058.50
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,800.73
Iowa Dept of Natura 105485 DH Well Permit 100.00
Iowa Individual Hea 98500 2019 Assessment 7,290.00
Iowa Prison Ind 160784 100 numbers for 911 a 1,180.00
Isaac Chacon***, Le 501237 DH Reibursement 43.55
Istate Truck Center 103383 Filters #929 160.55
Jebro Inc 142321 AMZ Materials 1,435.50
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $71.06 to Revenue 280.06
John Deere Financia 103342 Parts-'09 JD tractor 524.67
Jorgensen CSR, Jami 22738 Bond Review 108.50
Joy Auto Supply Inc 127342 Batteries, ratchet, o 381.64
Klemish***, Alexcia 105403 DH Reimbursement 9.25
Kollman Appliance I 135477 DH Appliance Repairs 229.00
Language Line Servi 1369 DH Interpreter Servic 8.50
Larson***, Allyson 104170 DH Reimbursement 36.18
Lawler Fixture Co I 140223 0005 - Coffee maker 537.50
Lexipol LLC 105716 EMS1 Academy 5,517.00
Loffler Companies I 500177 Contract Charge 602.57
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 172.90
Lopez***, Ana 103546 DH Reimbursement 4.69
Luna***, Maria 500833 DH Reimbursement 104.52
Lutgen CSR RPR, Amy 103690 Sentencing to AG's 16.50
Lutheran Services i 100557 DH Monthly Reimbursem 13,926.45
Lutheran Services i 101026 DH Monthly Reimbursem 761.75
Lyon County EMS 500433 Service Area 3 EMS Sy 4,153.00
Mail House 148553 Postage & Meter 3,349.53
Martin Marietta Kan 500035 AMZ Materials 1,371.76
Matheson-Linweld 103164 Welding Supplies 50.02
McClure***, Cortney 501066 DH $21.76 to MAF and 85.76
8/21/2024 9:35:00 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 08/20/2024 - 08/20/2024
Vendor Name Vendor Numbe Payable Description Total Paym
McNear***, Stacy M 99104 DH Reimbursement 8.11
Menards 199721 0005 - Freezer 1,398.70
Mercy Health Servic 500120 Service Area 3 HPP 16,688.14
MercyOne Singing Hi 501411 Inclusive environment 3,688.98
MercyOne Siouxland 501410 Inclusive environment 1,281.02
Mercyone Siouxland 1529 July 2024 Wellness Fe 945.00
MFC Auto LLC 501424 Tire Repair #26 22.00
Mid American Energy 159813 Acct 90980-04011/Elec 2,691.86
Midamerica Books 99965 Books 112.75
Midwest Alarm Co In 102416 9101 - Alarm monitori 140.00
Midwest Honda Suzuk 102021 Kubota mower blades 112.34
Mike Barkley Busine 103770 Replumb well controls 1,551.00
Miller***, Megan 104482 DH Reimbursement 204.35
Monona County EMS A 105599 Service Area 3 EMS Sy 1,475.00
Monona County Landf 105860 Ditch Cleaning Acct# 945.00
Munoz***, Cynthia 500073 DH Reimbursement 195.11
Murphy Tractor 99032 New Equipment #317 380,104.37
National Environmen 366 Pre-conference sessio 175.00
New Cooperative Inc 104730 Gasoline, Diesel, Gre 40,212.24
OBrien County Publi 99777 Service Area 3 Prepar 1,598.93
Oetken***, Lori A 99781 DH Reimbursement 57.62
Office Elements 100254 Folders 140.32
One Office Solution 104853 Office Supplies 230.88
Orange City Area He 500645 Service Area 3 Prepar 830.73
Osceola Community H 99601 Service Area 3 Prepar 856.52
Osceola Regional He 501305 Service Area 3 HPP 128.51
Otis Elevator Co 180619 Elevator Repair 775.00
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Pedersen Plumbing 501427 Plumbing-water heater 4,351.78
Petersen Oil Co 100875 Diesel - 443 gals/SW 4,880.50
Petroleum Marketers 98503 Climbing Hill Insuran 6,790.00
Plymouth County EMS 105557 Service Area 3 EMS Sy 2,495.00
Postmaster (Pierson 500685 Box Rent #212 Pierson 58.00
Presto-X 102694 DH Pest Control 152.55
Prevent Child Abuse 99197 Health Families Ameri 2,000.00
Priestley***, Dan 105695 Mileage Reimbursement 127.97
Propio LS, LLC 501190 DH Interpretive Servi 1,238.23
Record Printing & C 194837 Letterhead for Mailin 2,309.00
Redwood Toxicology 500837 DH Drug Testing 356.29
Russ Wauhob's Truck 104930 9108 - Sign 50.00
S & S Equipment Inc 100686 Parts #917 131.30
Sands Construction 104419 1500 - Triview window 28,798.39
Sanofi Pasteur Inc 100782 Rabies - Private Pay 779.72
Secretary of State 208687 Notary Renewal 30.00
Security National B 208797 DH CC - Deb - $523.51 591.43
Signs By Tomorrow 264044 Notary Stamp 48.00
Silverstar Car Wash 500401 9108 - Truck (4) wash 39.96
SIMPCO Siouxland In 212625 Housing Trust Fund 20,347.15
Sioux Center Health 500546 Service Area 3 Prepar 366.94
Sioux City Communit 214000 Tower lease 2023 & 20 200.00
Sioux City Parks & 501357 Sponsorship for CAH - 350.00
Sioux City Treas (4 213400 9102 - Water/sewer JL 11,834.87
Sioux County Emerge 500660 Service Area 3 EMS - 1,579.98
Siouxland District 218021 GTC Administrative Fe 4,402.20
Siouxland Lock & Ke 301000 DH Trip Charge 106.25
Smidt, Meghan 501403 DH Reimbursement 32.16
Socknat***, Nichola 105273 Clothing Allowance 194.95
Sooland Bobcat 218771 Oil & oil filter 112.22
Stan Houston Equipm 100666 Safety Glasses 255.19
Starter Home Rental 501418 DH Refund for Septic 200.00
8/21/2024 9:35:00 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 08/20/2024 - 08/20/2024
Vendor Name Vendor Numbe Payable Description Total Paym
State Hygienic Labo 115680 DH Arsenic Testing 1,137.50
Steig***, Craig 105096 9102 - Mileage 10.72
Steves Beane Plumbi 500202 DH Replaced Valve on 148.00
Summit Food Service 500010 Food 11,640.54
Tec Equipment Inc. 500941 Parts #930 41.48
Thiesen, Thomas 105267 Mileage Reimbursement 77.05
Thomson West 99678 Legal Research 2,686.97
TNT Sales and Servi 610 Karcher scrubber & ro 1,700.00
Tri State Nursing 100040 Temp CNA 4,379.38
Turner, Doyle K. 501092 Mileage Reimbursement 66.67
Tyler Technologies 100663 DH Configuration and 870.00
Uhl***, Aimee 104686 DH Reimbursement 176.28
Ultra No Touch Car 19 Fleet Car Wash 84.33
Unity Point St Luke 104203 Service Area 3 Prepar 536.80
USPCA Region 21 236748 PD1 trials Tadlock 100.00
Vakulskas Law Firm, 104904 MHMH031982 247.50
Verizon Connect Fle 500622 GPS Equipment & Servi 1,393.92
Verizon Wireless 98927 Phone AU24 #780533285 3,050.91
Vestis Services LLC 501396 DH Rugs - Administrat 411.18
Viet***, Miranda 501211 DH Reimbursement 67.04
Visual Edge IT, Inc 104794 Ricoh copier monthly 60.55
Vogel Traffic Servi 240589 Pavement Markings 202108,746.60
VSP Vision Service 104078 August 2024 Coverage 2,466.47
Wellmark Blue Cross 1503 Weekly Medical Fees 195,126.41
Wells Fargo Financi 500191 Ricoh Lease Pmt #2 132.25
Western Iowa Equipm 105859 Filters #915 453.52
Wingert***, Sindy 105385 DH Travel Reimburseme 45.60
Woodbury Cnty Rec 254200 #19993 Electric servi 4,680.16
Woodbury Cnty Treas 104770 Copier Paper 917.70
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury County Eme 104689 Service Area 3 PHEP 1,822.00
Yusten***, April 104373 DH $2.04 to MAF and $ 8.04
Zavala, Veronica 500944 DH Reimbursement 55.61
Zvirgzdinas***, Kel 101368 DH Reimbursement 173.46
Grand Total: 1,072,827
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 5, 2024. The SB-Advocate is an Official Woodbury County newspaper. (09/05/2024/NP)
