Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/15/2024 - 10/15/2024
Vendor Name Vendor Numbe Payable Description Total Paym
3-Speed Automotive 105535 Parts, Labor, Oil #50 6,283.44
4-Way Stop Shop 1037 Fuel 78.30
Absolute Mobile Shr 500225 DH Shredding Service 120.84
Access Systems Leas 105258 HR Sharp Copier Charg 619.89
Action Target 99051 Ammo 1,545.23
Ahlers & Cooney PC 101156 Summit Carbon IUB 1,284.02
Air Chek 501035 AirChek Radon Test Ki 760.00
Alford***, Amy J 100943 DH Employee Mileage 176.21
All Seasons Uniform 500001 9108 - Uniform shirts 276.68
Alons, Ngu 102211 PEO I-Pad Training 51.44
Amazon Capital Serv 500176 Small Fridge 632.50
American Screening 103556 American Screening Co 193.86
American Society Of 227 Membership for Nahra 291.00
Anesthesia Consulta 104360 DH 24-4 / 7/31/2024 340.00
Anthon City Of 125351 Anthon Utilities 121.94
Arnold Motor Supply 202826 Solvents/Cleaners 70.20
AT&T Mobility 103362 Air Cards 1,733.34
Augustine, Janet 501487 PEO I-Pad Training 61.62
Aventure Staffing & 102513 Temp Custodian 5,450.28
Barnes & Noble 18713 Books 363.51
Barry Motor Co 19400 2024 Ford F150 4x4 pi 82,586.00
Bauerly, Tiffany M 501446 PEO I-Pad Training 39.20
Bauerly, William 105138 PEO I-Pad Training 31.34
Benson, Sharon 500794 PEO I-Pad Training 45.99
Bertram, Mary 500462 PEO I-Pad Training 39.23
Blatchford***, Sara 100925 DH Employee Mileage 2.68
Bob Barker Co 21770 Household Supplies 1,917.28
Bomgaars 27646 Shop Supplies 645.19
Bound Tree Medical 99477 Paramedic Budget-Medi 76.14
Brandt***, Pamela 501254 DH Employee Mileage 109.55
Bremer***, Ivy 103780 Dh Reimbursement 17.12
Burgess Health Cent 36131 Service Area 3 Prepar 167.70
Burgess Public Heal 500657 Service Area 3 PHEP P 971.36
C W Suter & Son Inc 86382 Solenoid Addition 1,510.00
Calhoun Burns And A 1737 2024 Bridge Rating & 3,336.20
Canon Financial Ser 40698 Contract Charge 197.00
Carroll Constructio 104617 Portland & Old 141 Di 709.29
Center Point Large 100641 Books 2,876.40
Century Business Pr 45076 Maintenance Contracts 31.43
Centurylink 103380 911 circuits Acct# 33 244.42
Certified Testing S 55502 Bridge Sounding Repor 3,210.00
Charm Tex Inc 101919 Household Supplies 1,589.70
Cherokee Public Hea 105410 Service Area 3 Prepar 107.90
Chesterman CO 321643 Water 1,009.86
Chwirka***, Zane 103711 Commission Meeting & 56.03
Cimmarina (DC-NE) 98092 Boat repairs 1,201.74
Claim.MD, Inc. 500662 Billing Platform 105.00
Clark, Pamela 103902 Mileage Reimbursement 28.27
Clausen-Rosendahl** 98551 DH Reimbursement 319.59
Clayton, Emily 103750 Commission Meeting & 71.44
Cole Papers Inc 500417 9113 - Battery powere 12,138.23
Colling, Kathryn 500367 PEO I-Pad Training 32.68
Collins, Richard C 100483 PEO I-Pad Trainings 35.57
Column Software PBC 501322 Legal Notice 120.06
Community Action Ag 99895 General Relief 29,910.83
10/17/2024 8:37:11 AM Page 1 of 5
Vendor Publication Report Payment Date Range: 10/15/2024 - 10/15/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Community Health Pa 99339 Service Area 3 Prepar 4,685.28
Concordance Healthc 105837 clinic supplies 159.68
Concrete Products C 54655 9101 - Sonolastic sea 276.00
Cox, Sheila 500974 PEO I-Pad Training 60.02
Craig, Karen E 103113 PEO I-Pad Training 39.18
Crain, Kimberly 500839 PEO I-Pad Training 35.90
Culligan Water Cond 98620 Maintenance; Building 84.50
Davison Fuels & Oil 500060 DH Fleet Fuel 241.04
Delperdang***, Tris 500921 DH Reimb. $15.50 I-Sm 20.77
Delta Dental of Iow 962 Weekly Dental Wire 5,069.74
Denco Corp 98750 Pressure Grouting/Mud 23,556.00
Dental City 500098 dental supplies 489.44
DGR Engineering 104049 Professional Services 7,810.04
Donovan, Joseph M. 500670 Commission Meeting & 79.01
Downtown Partners 98536 Downtown Bike Ped Con 4,800.00
Dunes Dental 4 Kids 105206 DH 24-5 / 08/28/24 26.87
Eakes Office Soluti 105329 Custodial Supplies 86.85
Ebner, Estela 500314 PEO I-Pad Training 41.26
Ebner, Patrick 500315 PEO I-Pad Training 30.00
Ecolab Pest Elimina 104086 9101 - Cockroach trea 217.93
Equipment Blades In 105027 Blades 5,056.00
Fedex 81003 Postage 22.04
Fennell, Thomas 81295 Commission Meeting & 57.13
FiberComm 99390 County Share 2,507.19
Fisher Healthcare ( 758 Fisher Order 201.86
Florida State Unive 501430 Partners Digital Curr 1,616.00
Floyd Valley Commun 99085 Service Area 3 Prepar 597.90
Floyd Valley Health 99031 Service Area 3 Prepar 441.15
Frank Dunn Co 98383 High Performance Patc 1,978.00
Freese, Donavon 500938 PEO I-Pad Training 43.20
Freese-Johnson, Eri 501448 DH Employee Reimburse 94.81
Garcia Rodriguez, E 501420 Clinic Painting 2,291.00
Geary, Jason 103093 PEO I-Pad Training 39.85
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 9102 - Garbage servic 2,620.56
GlaxoSmithKline ( 98612 Private Pay Vaccine S 1,212.86
Gordon Flesch Compa 500181 DH Lexmark Printer Us 52.60
Graffix Inc 105073 Give Away Items 2,465.11
Grainger Inc 241579 9103 - Regulator kits 139.16
Grieme***, Kevin 99984 DH Reimbursement 160.39
Groves Emergency Lg 500263 New Vehicle parts 5,920.89
H204U Inc 893 bottled water 92.25
Hair, Daniel 500524 Mileage Reimbursement 38.32
Hamann, Marilyn K 233489 PEO I-Pad Training 87.60
Heidman Law Firm, P 105425 Collective Bargaining 4,606.00
Hill***, Faye E 798 Mileage for ICEOO Ann 304.18
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hisey, Randy S 110300 MHMH030915 327.60
Hobart Sales & Serv 104549 9102 - Vulcan range r 208.00
Holiday Inn (DM-Fle 298000 Lodging for Jamie Ami 739.20
Home Depot Pro 105875 9113 - Custodial supp 420.22
Horn Memorial Hospi 101132 Service Area 3 Prepar 853.99
Hornick City of 112900 Water 79.03
Hunwardsen***, Ambe 98589 DH Employee Reimburse 47.57
Hy Vee Food Stores 115184 Wellness Fair Lunch B 2,275.00
IDEXX Distribution, 99460 IDEXX 3,950.18
Imko & Diversified 102026 Temps 3,527.08
Independent Technol 500200 Propane Monitor Fee 40.00
Inland Truck Parts 117762 Maintenance; Vehicle 148.63
Innovative Benefit 105492 Weekly Flex Benefits 956.89
Iowa Cnty Engineers 229905 Registration for Siev 2,100.00
10/17/2024 8:37:11 AM Page 2 of 5
Vendor Publication Report Payment Date Range: 10/15/2024 - 10/15/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Communities As 104702 Secondary Roads Prope 2,415.00
Iowa Dept of Natura 105485 DH Well Permits 350.00
Iowa Dept of Natura 98991 Annual Water Use Fee 115.00
Iowa Dept of Transp 118637 Registration for J. G 600.00
Iowa Environmental 327198 IEHA Fall conference 310.00
Iowa Information, I 1757 Legal Publications 1,529.15
Iowa Municipalities 103885 Installment 4- Work C 28,811.00
Iowa Prison Ind 160784 Envelopes 440.00
Iowa State Cnty Tre 166196 October Leadership 20 50.00
Iowa State Universi 122721 2024 Winter Maint Wrk 340.00
Isaac Chacon***, Le 501237 DH Reimb. MEICHV $81. 108.54
Istate Truck Center 103383 Parts & Labor #306 1,610.82
J&M Tire and Repair 501182 Vehicle Repairs 3,581.65
Jacks Uniforms & Eq 121600 Uniforms 2,705.80
Jim Hawk Truck Trai 99918 Janitorial Supplies 256.00
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Reimb - $29.00 I-S 38.86
John Deere Financia 103342 Acct #36102-79891/Swi 66.33
Johnson Controls Se 105667 DH Security 4,467.90
Johnston Excavating 104961 2024 Hauling Maintena 28,642.54
Joy Auto Supply Inc 127342 Oil, Filters 197.81
Klass Law Firm LLP 1785 C/B Matters 2,356.37
Klemish***, Alexcia 105403 DH MIECHV $.50; Nursi 0.67
Knoepfler Chevrolet 131700 Labor #36 168.53
Language Link 500813 Interpreting 165.08
Lee, Kathryne 501459 PEO I-Pad Training 36.52
Lee, Sibyl M 99552 PEO I-Pad Training 61.04
Lewis***, Michelle 101857 DH Reimbursement - Na 7.90
Loffler Companies I 500177 MV Meter Contract 559.65
Lowes Companies Inc 100074 9113 - Maintenance su 146.46
Luna***, Maria 500833 DH Reimb. MIECHV $86. 115.94
Lutheran Services i 101026 DH MIECHV 29,308.34
Lyon County EMS 500433 Service Area 3 EMS Sy 445.00
Mail House 148553 Postage & Meter 5,380.18
Mail Services LLC 101677 Print & Postage 3,940.63
Managed Emergency S 500118 Attendee Full Registr 570.00
Mansfield, John 105072 Commission Meeting & 180.65
McClure***, Cortney 501066 DH Reimb $1.00 I-Smil 1.34
McDevitt, David 500412 PEO I-Pad Training 36.70
Medical Priority Co 545 Hatterman ProQA Onlin 258.00
Menards 199721 9113 - Ladders, shelv 765.01
Mendenhall, Daniell 501458 PEO I-Pad Training 32.50
Mercyone Siouxland 1529 September 2024 Wellne 3,037.00
Meyer Bros Colonial 159000 Transport Fees 1,256.00
MFC Auto LLC 501424 Parts & Labor #36 671.36
Mid American Energy 159813 Acct#24111-51001- WIT 1,410.42
Mid Country Machine 102695 Filters #323 386.34
Midwest Alarm Co In 102416 9101 - Alarm monitori 140.00
Midwest Alarm Compa 103589 Maintenance Contracts 35.43
Midwest Wheel 161205 Parts #303 73.46
Miller***, Megan 104482 DH Reimb SHIP/HOPES $ 174.87
Mitchell, Cynthia 500828 PEO I-Pad Training 43.22
MOAB Training Inter 501491 MOAB In-House 3 Day I 3,790.00
Moville J and J Mot 121250 Parts, Labor, Oil, Fi 201.20
Munoz***, Cynthia 500073 DH Reimb. SHIP/HOPES 65.66
Murphy Tractor 99032 Oil #512 414.86
MYMK Co Inc 501432 K9 expense 737.61
No Wait Inside, LLC 501213 No Wait Inside Contra 9,240.00
Northside Glass Ser 501178 Tinted windshield 350.00
Nutrition Matters 98950 Nutrition and Breastf 2,528.82
Oetken***, Lori A 99781 DH Reimbursement 67.00
10/17/2024 8:37:11 AM Page 3 of 5
Vendor Publication Report Payment Date Range: 10/15/2024 - 10/15/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Olson Sod Farms LLC 501503 Sod 553.80
Olson, Jan I 102407 PEO I-Pad Training 43.22
Olson, Kendra M 100650 MHMH032286 167.90
One Office Solution 104853 Office Supplies 4,798.80
Onesource Wireless 501499 Uniforms 2,121.00
Orange City Area He 500645 Service Area 3 Prepar 518.30
Osceola Community H 99601 Service Area 3 Prepar 833.04
P & W Garage 100123 Tire Repair #934 60.00
Padgett, Thomas 105117 PEO I-Pad Training 36.50
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Peterbilt of Sioux 103682 Parts #935 41.22
Petersen Oil Co 100875 Diesel 29,278.75
Peterson, Walter 98810 PEO I-Pad Training 35.90
Pickermans 99767 September BOH Lunch 132.68
Pierce Street Same- 102845 Work Comp 1,726.00
Pierson City of 1571 Water 52.07
Pitney Bowes Bank I 500888 Postage - BOS 245.07
Plathe, Tara 501386 PEO I-Pad Training 43.22
Propio LS, LLC 501190 DH Interpretive Servi 1,060.81
Radloff, Carrie 103820 PEO I-Pad Training 37.86
Red Pepper Software 501356 Red Pepper Retainer - 18,750.00
Richardson Family F 501508 Borrow 420.00
Ricoh USA, Inc 105143 Printing Services 216.11
Robinson, John 101642 9103 - Water discharg 345.00
Rueter & Zenor Co 105806 Filters #525 104.33
Safelite Fulfillmen 104428 Vehicle windshield re 624.42
Sanofi Pasteur Inc 100782 Flu Vaccine 4,893.90
Schaap, Carol 105136 PEO I-Pad Training 41.88
Schleis, Donald 105148 PEO I-Pad Training 105.56
Security National B 208797 misc 1,774.93
Sergeant Bluff Phar 102674 Paramedic Budget; Med 1,864.53
Simmons, Dagna 105742 PEO I-Pad Training 39.20
SIMPCO Siouxland In 212625 DH Monthly Reimbursem 3,293.64
Singing Hills Auto 104619 Car Washes 386.10
Sioux City Communit 214000 September meals 4,041.28
Sioux City Ford 100313 Parts & Labor #50 2,332.30
Sioux City Treas (4 213400 9101 - Water/sewer SP 3,188.21
Siouxland Animal Ho 98985 K9 expense 309.84
Siouxland District 218021 DH Fleet Reimbursemen 400.20
Siouxland Lock & Ke 301000 9113 - Passage lever 1,263.35
Smart Appel Media 501196 Books 497.92
Spee Dee Delivery S 104385 Shipping 81.50
Staples Advantage 105681 Office Supplies/Machi 473.32
State Hygienic Labo 115680 DH Arsenic Testing 162.50
Steffen Truck Equip 105183 Remove cylinder-'02 I 759.99
Stevens, Mary K 501501 PEO I-Pad Training 43.22
Steves Beane Plumbi 500202 DH Main Water Shut Of 176.00
Storm, Spencer 501502 PEO I-Pad Training 38.58
Stubbe Case Managem 501260 Work Comp 542.86
Summit Food Service 500010 Food 12,176.58
Susie, Sharon K. 501231 PEO I-Pad Training 43.31
Thiesen, Thomas 105267 Mileage Reimbursement 36.85
Titan Machinery Inc 104494 Parts, Labor, Oil #92 1,353.88
Tri State Nursing 100040 Temp CNA 2,743.91
Turner, Doyle K. 501092 Mileage Reimbursement 30.95
Tyler, Marilyn L 103623 PEO I-Pad Training 40.18
Uhl***, Aimee 104686 DH Reimbursement $164 329.00
UHY Advisors Mid-At 500984 ARPA Consulting Fees 250.00
Uline 103247 Household Supplies 1,836.48
Ultra No Touch Car 19 DH Fleet Car Wash 41.19
10/17/2024 8:37:11 AM Page 4 of 5
Vendor Publication Report Payment Date Range: 10/15/2024 - 10/15/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Uniform Den Inc 104367 Uniforms 99.28
Unity Point St Luke 104203 Service Area 3 Prepar 4,040.00
UST Testing Service 99704 Monthly Tank Stick Te 600.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,341.51
Vestis Services LLC 501396 DH Rugs - Administrat 227.46
Visual Edge IT, Inc 104794 DH Copier Quarterly C 904.82
Waterbury Funeral S 100534 Transport Fees 500.00
Weber, Ramona 105639 PEO I-Pad Training 47.42
Wellmark Blue Cross 1503 Weekly Medical Fees 99,594.87
Wells Fargo Financi 500191 Ricoh Lease Pmt 4 132.25
Wheeler, Jessica Ly 501496 PEO I-Pad Training 40.58
Widner, Thomas 501500 PEO I-Pad Training 32.50
Williams, James 98245 PEO I-Pad Training 48.56
Williams, Loydeen 500206 PEO I-Pad Training 34.00
Wingert***, Sindy 105385 DH Reimb. Medicaid Re 9.38
Wisconsin State Lab 98781 2025 Proficiency Test 916.00
Woodbury Cnty Treas 104770 Copy Paper 79.80
Woodbury County Deb 99643 DH Rent 6,667.00
Woodhouse Sioux Cit 103940 Vehicle Repairs 438.30
Wooster, Jill Lynn 501510 PEO I-Pad Training 36.52
Yusten***, April 104373 DH Reimb. MAF $4.00; 5.36
Ziegler Inc 274129 Parts, Bolts #517 1,690.90
Zvirgzdinas***, Kel 101368 DH Reimbursment 182.63
Grand Total: 638,068.3
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 31, 2024. The SB-Advocate is an Official Woodbury County newspaper. (10/31/2024/NP)
