Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 10/01/2024 - 10/01/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4 Seasons Heating A 103562 Buildings - Lawton & 590.00
Ace Engine & Parts 145 Parts & Labor #329 224.96
Andresen***, Michae 105727 Mileage for Streets/R 244.55
Archive Supplies In 99509 Color cartridges for 978.60
Barnhart Crane and 501475 Pipe Culvert Project 9,042.08
Bierschbach Equipme 177471 Pipe Culvert Project 542.00
Bob Barker Co 21770 Household Supplies 221.32
Bomgaars 27646 9113 - Shop supplies 1,527.13
Brady, Chad 500414 bookkeeping 260.00
Bride, Tom 103895 Mileage Reimbursement 8.58
Bronson City Of 32516 28E Agreement 468.22
C W Suter & Son Inc 86382 9106 - Replace/retrof 9,086.13
Canon Financial Ser 40698 HR Lanier Printer Cha 156.00
Centurylink 103380 Anthon Telephone 294.37
Chesterman CO 321643 Water 140.00
Clear View Window C 50603 Window cleaning-Outsi 200.00
Cole Papers Inc 500417 910X - Ice melt salt 2,507.56
Column Software PBC 501322 Legal Notice 113.87
Corn Crib Customs, 501080 Parts, Labor & Anti-f 1,362.59
Cornhusker Int Truc 437 Filters #406 600.38
Correctionville Bld 61849 Lumber-kiosk repairs/ 129.20
Cushing City Of 61700 28E Agreement 503.64
Danbury City Of 62484 28E Agreement 2,983.91
De Bondt, Teunis 501473 Investigator Fees 620.00
Delta Dental of Iow 962 Weekly Dental Wire 3,832.64
Demco Inc 65866 office supplies 166.28
Eakes Office Soluti 105329 910X - Custodial supp 581.44
Electronic Engineer 75647 Radio and related 684.95
Fedex 81003 Postage 22.04
Ford, Elizabeth 501364 Investigator Fees 4,534.00
Fouts, Kevin 501241 mileage 4.35
Fremont Tire (Floyd 98734 CO ASSR: PASSENGER TI 26.00
Gale 104302 LP books 80.22
Gigaroa, Ernest 104202 township trustee 75.00
Gordon Flesch Compa 500181 Printers 3,966.04
Guardian RFID 501115 office supplies 22.20
Hamann, Julie 500386 mileage 32.16
Harris, Sarah E 501359 Investigator Fees 2,484.00
Hartford (Dallas, T 103683 Danbury annual insura 10,355.00
Healy Welding 101752 Maintenance; Vehicle 112.00
HGM Assoc Inc 128272 Engineering Services 7,033.16
Hisey, Randy S 110300 MHMH031522 88.20
HNTB Corporation 501353 I29 Southbridge INFRA 1,165.26
Hornick City of 112900 28E Agreement 1,626.74
Hydraulic Sales & S 115400 Parts #514 339.26
Imko & Diversified 102026 Temps 2,343.89
Innovative Benefit 105492 Weekly Flex Benefits 2,512.94
Iowa Office of Stat 201321 Autopsy fee, toxicolo 2,150.00
Iowa Prison Ind 160784 Signs 4,770.80
Istate Truck Center 103383 Filters #932 517.34
J&M Tire and Repair 501182 Vehicle Repairs 150.00
Jacks Uniforms & Eq 121600 Uniforms 2,395.85
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane 265.00
Johnston Excavating 104961 2024 Hauling Maintena 30,555.00
10/2/2024 10:12:48 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 10/01/2024 - 10/01/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Kopal, Joe 105343 Retirement Resolution 45.00
LCC Garage Door Spe 104280 Buildings - Lawton 673.00
Leeds Pharmacy 141229 Work Comp 229.50
Loffler Companies I 500177 Printer Ink 723.67
Mail House 148553 Postage & Meter 3,195.45
Matthias, Susan 99964 mileage 26.80
Meissner, Polly 500507 mileage 22.11
Meister, Corey D 100044 Mileage Reimbursement 24.66
Menards 199721 Camping kiosk repair 1,232.22
Metal Culverts Inc 158327 Pipe Culverts 3,285.00
MFC Auto LLC 501424 Labor #201 142.50
Mid American Energy 159813 9103 - Electric 79370 15,542.36
Mid Country Machine 102695 Parts & Labor #323 874.69
Mid Step Services ( 159884 Janitorial 60.00
Midwest Wheel 161205 Parts #505 8.80
Motorola Solutions 103202 Camera Stand 51.83
Murphy Tractor 99032 Filters, Oil #512 5,534.45
Nelson, Carol 500604 mileage 5.70
Northeast Nebr Publ 100448 Homer tower utilities 345.00
Office Elements 100254 Duster air cleaner fo 10.99
One Office Solution 104853 Office Supplies 1,742.88
O'Reilly Auto Parts 102797 Window regulator - '1 84.99
Oto City of 180887 28E Agreement 41.40
P & W Garage 100123 Tire Repair #411 320.00
Pathology Medical S 1859 ME-1 form, ME1 morgue 2,461.68
Patriot Signage Inc 501484 Vote Here Signs 689.00
Peterson, Kimberly 501096 mileage 10.05
Physicians Claims C 99161 Professional Services 904.44
Pierson City of 1571 28E Agreement 488.11
Pomps Tire Service 99584 Tire Repair #412 312.00
Professional Office 501489 Tax Statement Cost & 23,646.12
Roto Rooter (SC-IA) 200770 9102 - Clear mainline 405.00
Rueter & Zenor Co 105806 Filters #524 491.63
Salix City of 204700 28E Agreement 540.36
SDHS - District Hea 68472 Tax allocation 251,779.33
Security National B 208797 Food and Moving Items 20,253.63
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 125.00
Select Parts, Inc 101370 Parts 138.60
Sioux City Journal 102790 Magazines & Books 441.00
Sioux City Treas (4 213400 Comm Center 56,898.11
Sioux Sales Co 214700 Uniforms 164.95
Siouxland Lock & Ke 301000 Void Invoice - DH Tri -106.25
SiteScapes Inc 501423 0005 - Exterior trash 3,020.00
Smithland City of 98879 28E Agreement 198.46
Sooland Bobcat 218771 Service & hydraulic r 2,412.91
Square Tire Gordon 102019 Oil Change #112 66.88
Stan Houston Equipm 100666 Shop Tools 20.95
Standard Insurance 500112 October 2024 Coverage 11,954.72
Stanley Law Firm, L 500901 MHMH032271 1,786.00
Starcomm 67912 tax allocation 26,620.11
Steig***, Craig 105096 9102 - Mileage 10.72
Streichers Police E 871 Ammo 431.79
Summit Food Service 500010 Food 12,158.47
Sunset Law Enforcem 103409 Ammo 7,536.80
Superior Vision 104058 September 2024 Covera 2,737.66
T & W Tire & Retrea 103092 9108 - Oil change - 1 45.25
Total Motors LLC 501022 Vehicle Repairs 78.23
TrueNorth Steel Inc 501354 L-B(K19)--73-97 TPMS 112,995.25
Ultra No Touch Car 19 CO ASSR: 08-01-24 THR 16.88
United Healthcare I 102482 October 2024 Coverage 600.00
USCellular 500677 Hot Spots & Phones 388.69
10/2/2024 10:12:48 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 10/01/2024 - 10/01/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Vakulskas Law Firm, 104904 MHMH031871 127.75
Visual Edge IT, Inc 104794 Printer Usage 54.16
Weaver, Deborah Ann 501428 mileage 18.76
Wellmark Blue Cross 1503 Weekly Medical Fees 161,345.71
Western Iowa Equipm 105859 Parts #412 50.13
Williams & Company 105594 Telephone 95.00
Williams, Cody 500135 township trustee 75.00
Woodbury Cnty Treas 246000 2024/2024 Drainage As 6,443.63
Woodbury Cnty Treas 104770 10 cases of letter si 478.80
Zellmer Zant, Chris 258026 Mileage Reimbursement 24.12
Grand Total: 861,610.51
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 17, 2024. The SB-Advocate is an Official Woodbury County newspaper. (10/17/2024/NP)
