Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment
Date Range: 09/10/2024 - 09/
Vendor Name Vendor Numbe Payable Description Total Paym
3K LLC 501444 9113 - Countertops 785.00
A & K Consulting LL 501340 School 600.00
Access Systems Leas 105258 CO ASSESSOR: # 018-17 187.53
ADP Screening And S 104672 August 2024 Backgroun 207.90
Advanced Correction 105264 Medical 172,828.69
Ahlers & Cooney PC 101156 Summit Carbon IUB Pro 815.24
Ahlers & Cooney PC LEC 500530 4753 - Jail project - 4,093.00
Anthon City Of 125351 Water for Subsurface 310.20
Associates For Psyc 101002 MHMH031950 400.00
AT&T Mobility 103362 Air Cards 1,733.34
Autry Reporting 14803 Depositions 174.75
Baker Group LEC 500426 4753 - Jail project - 70,567.98
Bauer Built Inc 105888 Tire Bid 2024 1,041.66
Bekins Fire & Safet 501039 Fire extinguisher ann 986.59
Bentson Pest Contro 23487 Pest control Danbury 328.00
Bob Barker Co 21770 Household Supplies 1,172.29
Bomgaars 27646 Miter saw & stand/LS 2,017.62
Bound Tree Medical 99477 Paramedic Budget; Med 259.96
C & C Lawn Care Inc 501222 Fertilizer 160.00
Calhoun Communicati 100833 Annual Microwave insp 13,250.00
Canon Financial Ser 40698 HR Lanier Printer Cha 141.82
Century Business Pr 45076 Maintenance Contracts 132.83
Centurylink 103380 Shop Telephone 89.08
CHN Garbage Service 501043 Garbage service - AU2 1,107.20
Cincinnati Insuranc 103860 Liability 1,624.00
Cole Papers Inc 500417 9113 - Custodial supp 5,754.25
Column Software PBC 501322 Legal Publications 39.72
Cornhusker Int Truc 437 Parts #303 1,971.42
Correctionville Cit 39000 Water 13.10
Davison Fuels & Oil 500060 Gasoline - Moville 3,036.01
Delta Dental of Iow 962 Weekly Dental Wire 12,354.30
Echo Group 101509 9103 - LED lights 434.45
Electronic Engineer 75647 Alarm Monitor Fee 19.85
Family Health Care 104345 MH medical 198.05
Fedex 81003 Postage 11.02
FiberComm 99390 Phone 4,136.54
Ford, Elizabeth 501364 Investigator Fees 5,608.59
Fredrikson LEC 501205 4753 - Jail project - 12,423.68
General Dynamics 103347 Sim Training 2,310.00
Goldberg Group Arch LEC 500415 4753 - Jail project - 2,178.36
Gordon Flesch Compa 500181 Copy machine contract 449.81
Graffix Inc 105073 Office Supplies Windo 580.00
Graham Tire Co (SC) 95956 Tire Repair #213 1,682.50
Guardian RFID 501115 yearly system renewal 33,495.00
H20 4 U 98411 bottled water 129.75
Hall, Jenna 501251 Transcript 9.50
Harris, Sarah E 501359 Investigator Fees 1,678.00
Hired Gun Enterpris 501034 Professional Services 3,000.00
Hirshfield's Inc. 501221 Woodluxe oil stain/BL 249.95
HKA Global LLC LEC 501447 4753 - Jail project - 30,756.25
Hobart Sales & Serv 104549 9102 - Tilt skillet r 181.00
Imko & Diversified 102026 Temp 891.77
Innovative Benefit 105492 Weekly Flex Benefits 1,211.72
Iowa Dept of Transp 118637 Blades 30,045.60
ISAC Iowa State Ass 213063 CO ASSESSOR: ISAA CON 650.00
9/11/2024 9:25:36 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/10/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Istate Truck Center 103383 Parts & Labor #405 425.25
Jacks Uniforms & Eq 121600 Uniforms 869.80
Jackson Recovery Ce 99375 Employee Liability 1,114.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnston Excavating 104961 Playground mulch haul 700.00
Johnstone Supply (S 105825 9101 - Filters 892.44
Juvenile Detention 103008 coalition dues 750.00
Klass Law Firm LLP 1785 H/M Matters 8,210.75
Loffler Companies I 500177 HR Lanier Contract 526.25
Mail House 148553 Metering Contract/Pos 2,413.68
Marx Dust Control 500274 Dust Control Buchanan 43,350.07
McCormick***, Timot 100559 Clothing Allowance 159.88
Meister, Corey D 100044 Mileage Reimbursement 24.66
Menards 199721 Equip Maint 601.60
Mercyone Siouxland 1529 Pre-employment Physic 1,856.00
Mid American Energy 159813 Electricity 54.82
Mikes Repair 161687 Maintenance; Vehicle 642.50
Moville City of 167600 Water 37.73
Moville Record 167400 Magazines & Books 108.00
Murphy Tractor 99032 Parts & Labor #412 1,672.95
Novelty Machine & S 175801 9101 - Belts 205.13
Office Furniture Op 501460 1500 - Data Center pr 5,000.00
Olson, Kendra M 100650 MHMH032209 191.50
One Office Solution 104853 Office Supplies 1,913.60
Parker, Barbara 99064 Mileage Reimbursement 20.77
Paugh, Mike LEC 501464 4753 - Jail project - 118.04
Pestbusters Inc 500040 Pest control service- 100.00
Petersen Oil Co 100875 Diesel 28,984.14
Petersen***, Tanner 500137 Reimburse for pestici 100.00
Pioneer Auto 99925 Vehicle Repairs 3,429.78
Pitney Bowes Bank I 500888 Postage 652.42
Road Machinery & Su 978 Batteries 503.20
Sams Club (A-GA) 205178 Food 845.05
Sapp Bros, Inc. 500664 Fuel & Gas 604.15
SDHS - District Hea 68472 Tax Allocation 251,779.33
Security National B 208797 910X/0005 - Credit ca 4,205.57
Select Parts, Inc 101370 Parts #930 358.01
Sergeant Bluff Advo 100648 Legal Publications 1,745.42
Signs By Tomorrow 264044 911 Address lettering 74.80
Silverstar Car Wash 500401 9108 - Truck (4) wash 39.96
Sioux City Communit 214000 July Meals 4,314.63
Sioux City Treas (4 213400 Payroll 32,201.33
Sioux Laundry Inc 214615 Laundry 4,492.90
Siouxland Lock & Ke 301000 Keys 272.70
Stan Houston Equipm 100666 Shop tools 72.99
Standard Insurance 500112 September 2024 Covera 14,185.27
Steffen Truck Equip 105183 Maintenance; Radio & 875.00
Still Magnolia 501466 Butler 234.00
Subsurface, Inc. 501093 Culvert Pipe 158,640.00
Summit Food Service 500010 Food 23,298.79
The Seed Shed 104625 Food plot seed - Turn 440.50
Thompson Solutions 231500 9101 - Fire alarm ins 1,557.91
Titan Machinery Inc 104494 Parts #927 52.90
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 4,990.87
US Postal Service ( 236758 Box rent 3083 342.00
Vakulskas Law Firm, 104904 MHMH031310 492.75
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 82.03
Wellmark Blue Cross 1503 Weekly Medical Fees 121,619.36
Western Iowa Equipm 105859 Parts #913 72.16
Western Iowa Tech 248200 AA med manager 246.00
Wex Bank 103872 Gas 21,657.27
9/11/2024 9:25:36 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/10/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Whitfield & Eddy, P 501261 LEC Liability 7,667.50
Wieck, Ron LEC 501465 4753 - Jail project - 27.74
Woodbury Cnty Treas 104770 Copy Paper 359.10
Woodbury County Eme 104689 Tax allocation 28,631.21
Woodhouse Sioux Cit 103940 Vehicle Repairs 188.28
Zellmer Zant, Chris 258026 Mileage Reimbursement 24.12
Grand Total: 1,223,090
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 26, 2024. The SB-Advocate is an Official Woodbury County newspaper. (09/26/2024/NP)
