Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 09/03/2024 - 09/03/2024
Vendor Name Vendor Numbe Payable Description Total Paym
3K LLC 501444 9113 - Countertops fo 3,865.00
4-Way Stop Shop 1037 Fuel 70.11
Access Systems Leas 105258 Copiers 292.10
Ace Engine & Parts 145 Parts & Labor 190.18
All Seasons Uniform 500001 9108 - Uniform shirts 276.61
Anderson Bros Print 211137 Election Mailing 2,731.24
Arthur Gallagher Ri 100804 LEC Property Insuranc 177,455.28
Autry Reporting 14803 Depositions 175.50
Bauer Built Inc 105888 Tire Repair #405 82.45
Betsworth, Brooke D 194631 Transcript 80.50
Bittinger II***, Da 501090 ISAC - Bittinger 635.78
Bomgaars 27646 Shop Supplies 882.87
BrownKnows Design 501089 2024-25 Exhibit updat 18,768.00
C W Suter & Son Inc 86382 HVAC service call/DPN 295.00
Calhoun Burns And A 1737 2024 Bridge & Rating 16,170.77
Centurylink 103380 Anthon Telephone 328.37
Charm Tex Inc 101919 Household Supplies 188.70
CHN Garbage Service 501043 Garbage for Shops 600.80
Clerk Of Dist Court 50815 Case #03971 GCPR05716 30.00
Cole Papers Inc 500417 9113 - Custodial supp 8,607.76
Column Software PBC 501322 Legal Publications 861.19
Correctionville Bld 61849 Paint 65.36
Cott Systems 501314 Monthly hosted online 275.00
Daikin Applied 500669 9101/9103 - Chiller m 7,644.00
Derby CRS RPR, Deni 103970 Status Hearing 77.00
Diamond Lake 501227 Books 682.88
Drain Specialists 105857 9102 - Clear main lin 700.00
Eakes Office Soluti 105329 910X - Custodial supp 392.70
Echo Group 101509 9113 - Electrical sup 16.43
Electronic Engineer 75647 Alarm Monitor Fee - M 48.35
Elliott***, Jason 105664 CO ASSR: 8/16 & 8/21- 388.60
Fedex 81003 Postage 22.04
Gilreath***, Jacob 500638 Meals, Mileage, Parki 306.65
Gordon Flesch Compa 500181 Printer Service Contr 32.53
Graffix Inc 105073 CO ASSR: 2 PATCH & 11 119.84
Groves Emergency Lg 500263 Radio #526 350.00
Hancock Concrete Pr 102849 Pipe Culvert Fastener 2,658.39
Heidman Law Firm, P 105425 J/O Lawsuit 2,094.25
HGM Assoc Inc 128272 Engineering Services 5,256.08
Hoffman, Rheanne 103993 Copy of Transcript 21.00
Home Depot Pro 105875 9113 - Painting/shop 681.26
Imko & Diversified 102026 Temps 650.51
Innovational Water 501277 9101 - Hydronic manag 1,018.00
Innovative Benefit 105492 Weekly Flex Benefits 2,759.71
Iowa Prison Ind 160784 Signs 5,433.00
Iowa State Associat 100789 DH Dental Premiums 4,809.68
ISAA 238143 ISAA 77th Annual Scho 650.00
ISAC Iowa State Ass 213063 ISAC - Bittinger 280.00
Istate Truck Center 103383 Parts #301 304.99
Jacks Uniforms & Eq 121600 Wearing/Safety Appare 433.75
Jimenez***, Candela 1104 Work Comp 255.07
Johnston Excavating 104961 2024 Hauling Maintenc 77,490.00
Lexipol LLC 105716 Contractual Services 4,480.50
Mail House 148553 Metering Contract/Pos 566.06
Marx Dust Control 500274 Dust Control - Buchan 56,100.08
9/4/2024 11:10:29 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 09/03/2024 - 09/03/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Menards 199721 Mini Fridge 698.87
Mid American Energy 159813 9102 - Electric/natur 38,118.27
Mills Shellhammer-P 963 Liability 3,180.71
Moore, Corbett, Hef 105204 Nutra-Flo Company 3,620.00
Nahra***, Mark 102470 Meals, Lodging and Mi 762.93
Office Elements 100254 Folders, Pocket, DVD, 521.22
One Office Solution 104853 Office Supplies 801.59
Pathology Medical S 1859 Autopsy Fees 18,909.32
Peterbilt of Sioux 103682 Parts & Labor #934 7,108.82
Peterson***, Diane 299171 Mileage to/from Omaha 133.33
Plymouth Cnty Sheri 189600 Michael Benecke Servi 42.50
Pomps Tire Service 99584 Tire Repair #219 231.34
Retriever LLC 104916 Parts 3,950.00
Road Machinery & Su 978 Batteries #301 377.40
RQP LLC 500517 Pipe Culverts Old Lak 8,425.00
Sapp Bros, Inc. 500664 Diesel-260 gals/BL 1,009.04
Schneider Geospatia 101237 CO ASSR: BEACON 10/1/ 3,027.00
Schoon Constr Inc 307081 Fiber optic cable ins 9,816.40
Security National B 208797 School, Food and Trav 9,310.52
Service Master Rest 209426 Janitorial Service fo 700.00
Sidwell Co (Carol S 99847 Parcel Maintenance 3,698.77
SIMPCO Siouxland In 212625 Membership dues FY25 6,895.10
Sioux City Treas (4 213400 Comm Center 56,360.08
Sioux Sales Co 214700 Uniforms 33.90
Siouxland Lock & Ke 301000 Keys 33.70
Skaff***, Michelle 104333 Mileage 284.75
Stan Houston Equipm 100666 Safety 119.40
The Sign Shop 105846 DNR ATV Permit Sticke 570.00
Thompson Solutions 231500 9105 - Light sensor r 227.90
Titan Machinery Inc 104494 Parts & Labor #927 2,508.84
Total Motors LLC 501022 Vehicle Repairs 95.18
United Tactical Sys 104804 School 2,745.00
USCellular 500677 Hot Spots & Phones 450.72
Vanguard Appraisals 239251 CO ASSR: CONSOLIDATED 14,450.00
Visual Edge IT, Inc 104794 Printer Usage 314.96
VSP Vision Service 104078 Sept2024 2,510.07
Western Iowa Tech 248200 CPR Hattermann, Welch 40.00
Western Iowa Teleph 248000 Acct# 00011022-9 Tele 560.10
Wiatel Western Iowa 104550 911 Circuits 1,888.07
Wilson, Lisa M 1618 Civil Service Commiss 913.44
Woodbury Cnty Area 283300 Township Fees FY25 24,851.66
Woodbury Cnty Treas 246000 Janssen Redemption 8,298.00
Woodbury Cnty Treas 104770 Copy paper 159.60
Grand Total: 648,405.42
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 19, 2024. The SB-Advocate is an Official Woodbury County newspaper. (09/19/2024/NP)
