Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 09/24/2024 - 09/24/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 52.39
A & K Consulting LL 501340 School 700.00
Access Systems Leas 105258 Copiers 292.10
ACE Sign Dispalys 501295 9113 - Clear insert s 1,158.70
Agape Community Ser 501482 Opioid Remediation Se 150,000.00
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 Text 911 outbound 179.68
Baker Group 104718 ARPA Fund Review 2,400.00
Barnes & Noble 18713 books 165.57
Bauer Built Inc 105888 Tire Repair #46 791.63
Bennett, Amanda 501038 bookkeeping 320.00
Betsworth, Brooke D 194631 Transcript Sentencing 55.00
Bomgaars 27646 Office Supplies 530.18
Bound Tree Medical 99477 Paramedic Budget; Med 713.58
Canon Financial Ser 40698 Contract #140595-2008 338.32
Cardis Fence & Iron 501265 Fence repair/LS 1,150.61
Carroll Constructio 104617 Safety glasses/SW 21.37
Central IA Distribu 44891 Janitorial Supplies 247.00
Centurylink 103380 Shop Telephone 163.47
Chesterman CO 321643 Chesterman Water 134.70
Cole Papers Inc 500417 910X - Custodial supp 1,301.46
Column Software PBC 501322 Legal Publications 519.01
Community Action Ag 99895 General Relief 15,121.65
Conservation Corps 102714 CCI crew-Project #501 5,258.00
Copple, Todd 105805 trustee meeting 125.00
Culligan Water Cond 98620 Maintenace; Building 110.00
De Jong Law Firm PC 501382 MHMH031833 & MHMH0318 4,401.90
Delta Dental of Iow 962 Weekly Dental Wire 3,849.12
Des Moines Stamp MF 66319 Notary Stamp for Patr 66.00
DGR Engineering 104049 1500 - DPNC foundatio 1,800.00
Electronic Engineer 75647 Radios 4,848.88
Fedex 81003 Postage 11.02
FiberComm 99390 County Share 2,203.06
Floyd River Materia 102170 equip maint 205.67
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gale 104302 LP books 154.44
GCC Alliance Concre 102060 Cement @ 3007 Ida Ave 571.00
Gilreath***, Jacob 500638 Hungry Canyons Regist 10.00
Global Industrial 99733 910X - Flat carts 1,533.11
Gordon Flesch Compa 500181 Printers 748.21
Graham Tire Co (SC) 95956 Maintenance; Vehicle 2,041.70
Great Plains Unifor 501391 Uniforms 809.93
Groves Emergency Lg 500263 New vehicle supplies 11,933.76
Guarantee Roofing & 98967 Buildings - Moville 290.00
H204U Inc 893 bottled water 92.25
Heidman Law Firm, P 105425 General Matters 938.75
Hoffman, Rheanne 103993 Trial Transcript 333.50
Home Depot Pro 105875 910X - Custodial supp 1,295.24
Imko & Diversified 102026 Temps 2,684.78
Impact7G, Inc. 500799 9102 - Hazardous mate 11,720.00
Innovative Benefit 105492 Weekly Flex Benefits 1,059.32
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 369.85
Iowa Information, I 1757 Legal Publications - 2,127.68
Iowa Municipalities 103885 Installment 3 - Work 28,811.00
Iowa Secretary of S 219 I-Voter Fee 11,068.05
9/26/2024 11:02:23 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/24/2024 - 09/24/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa State Cnty Tre 166196 October Leadership 20 150.00
J&M Tire and Repair 501182 Vehicle Repairs 178.00
Jacks Uniforms & Eq 121600 Uniforms 1,042.75
Jelly Bean LLC 501480 Rubber mulch-5267 sq 23,840.00
Jim Hawk Truck Trai 99918 Parts #405 261.58
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Videon Conference Des 315.00
Johnson, Ken 594 trustee meeting 50.00
Johnston Excavating 104961 2024 Hauling Maintena 63,385.00
Johnstone Supply (S 105825 9101 - Filters 659.40
Jorgensen***, Corey 501477 9108 - Work boots 79.98
Kars Detail Center 500180 remove striping 150.00
KMK Apparel & Desig 500642 Wearing & Apparel 291.00
Kron, Vicki 501045 bookkeeping 520.00
L G Everist Inc 281374 Culvert Pipe project 3,400.01
Lakeview Books 500760 books 390.73
Lancaster Cnty Sher 137945 Order for State to Se 35.00
Loffler Companies I 500177 9108 - Copier charges 686.04
Long Lines LTD (Sgt 182816 911 circuits 300.00
Lord, Donald 105269 trustee meeting 125.00
Mahon, Marcia L 250327 Depositions 160.00
Mail House 148553 Inv. 88087 4,795.94
Malloy Electric Mot 148917 Manufacture balance s 3,200.00
McArthur Sheet Meta 156261 9113 - Metal 358.00
Menards 199721 Picnic table repair s 504.69
Mercyone Siouxland 1529 Pre-employment Physic 2,195.75
Meyer Inc (SSC) 158740 Playground fiber/SB 1,800.00
Mid American Energy 159813 9113 - Electric/natur 15,201.13
Midwest Alarm Co In 102416 9101 - Alarm monitori 140.00
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 109.01
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Shop Tools 31.16
Millborn Seeds Inc. 500911 Grass seed 810.00
Motorola Solutions 103202 Dome Camera 915.66
Moville J and J Mot 121250 Parts & Labor #20 270.22
Murphy Tractor 99032 Filters #322, #327 684.38
New Cooperative Inc 104730 Diesel, Grease 35,197.74
Office Elements 100254 Planners, folders, Ap 511.83
Omaha Paper Company 104716 8930 - Copy paper 7,980.00
One Office Solution 104853 supplies 2,294.53
O'Reilly Auto Parts 102797 Parts #50 6.99
Oto City of 180887 Water @ Oto 171.24
Plummer, Noel 189390 trustee meeting 50.00
Plymouth Cnty Sheri 189600 FECR117904 - Scott Ha 126.98
Pro-gard Products L 501486 Restraint Chair 5,946.15
Record Printing & C 194837 Envelopes 68.00
Ricoh USA, Inc 105143 copier 504.08
Riverside ACE Hardw 500821 Cable & hardware/DPNC 17.22
S & S Equipment Inc 100686 Parts & Labor #913 15,447.11
Safelite Fulfillmen 104428 Windshield repair -'2 93.00
Sapp Bros Petroleum 100280 Diesel Fuel Additive 1,820.16
Sapp Bros, Inc. 500664 PC Turboflo oil/BL 123.75
Satellite Central I 501485 Dish Installation 8,750.00
Schumacher Elevator 207547 9103 - Elevator repai 409.70
Security National B 208800 Two safe deposit box 300.00
Security National B 208797 Office Supplies & Fal 6,101.39
Sergeant Bluff Advo 100648 Subscription 30.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 175.92
Service Master Rest 209426 Mold remediation-Falc 11,486.16
Signs By Tomorrow 264044 sign 32.00
Sioux City Communit 214000 August meals 3,590.08
9/26/2024 11:02:23 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/24/2024 - 09/24/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Sioux City Treas (4 213400 Data Processing 147,533.05
Sioux Sales Co 214700 Uniforms 515.45
Siouxland Lock & Ke 301000 9113 - (2) Lever lock 3,424.00
Siouxland Well Comp 102424 9103 - Pump & motor 10,802.00
Spee Dee Delivery S 104385 shipping 71.05
Stan Houston Equipm 100666 9113 - Backpack blowe 595.89
Staples Advantage 105681 Office Supplies 69.90
State of Iowa Depar 501282 Annual boiler inspect 270.00
Streichers Police E 871 Ammo 2,874.68
Summit Food Service 500010 Food 12,060.36
Thompson Solutions 231500 9101 - Fire system re 209.87
Thomson West 99678 Legal Research 2,238.97
Ultra No Touch Car 19 Car Washes 1,056.83
Verizon Wireless 98927 Cell Phones 380534334 618.77
Visual Edge IT, Inc 104794 Ricoh copiermonthly 72.95
Wellmark Blue Cross 1503 Weekly Medical Fees 108,092.74
Wells Fargo Financi 500191 Ricoh Lease Pmt #3 132.25
Williges LLC 500903 Skaff parking 700.00
Willow Lane 500983 books 367.30
Wilt, Maurice 102494 trustee meeting 125.00
Wohlert, Donald 344800 trustee meeting 50.00
Woodbury Cnty Rec 254200 Tower utilities 1,586.20
Woodbury Cnty Treas 246000 Drainage/property tax 16,335.60
Woodbury Cnty Treas 104770 Copy Paper - 10 Reams 438.90
Grand Total: 818,582.88
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 10, 2024. The SB-Advocate is an Official Woodbury County newspaper. (10/10/2024/NP)
