Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 11/05/2024 - 11/
Vendor Name Vendor Numbe Payable Description Total Paym
ABM Parking Service 104531 Attorney Parking 188.00
ADP Screening And S 104672 October 2024 Pre-empl 41.58
Agrivision Equipmen 105660 Parts - Mower 49.68
Ahlers & Cooney PC 101156 Bond professional ser 146.00
Anderson Bros Print 211137 SBL, WW, LB mailing 750.02
APCO International 103390 Hess 98715 Annual Due 108.00
Barnes & Noble 18713 books 4.50
Batteries Plus-129 101820 Batteries 68.02
Bauer Built Inc 105888 Tire Reapir #55 256.75
Bedrock Gravel Inc 100541 2024 Hauling Maintena 82,402.60
Bob Barker Co 21770 Household Supplies 733.80
Bomgaars 27646 Signs, Diesel, Shop T 718.68
Bound Tree Medical 99477 Paramedics Budget; Me 275.63
Briggs Corp (OM-NE) 31792 Toilet solenoids/LS 95.70
Broad Reach 104830 books 507.00
Brown***, Cory 103191 Clothing Allowance 260.00
Burke Engineering 36400 Padlock 55.00
Call One Inc 105301 Headset repairs 28.25
Canon Financial Ser 40698 HR Lanier Printer Cha 283.64
Century Business Pr 45076 Maintenance Contracts 126.15
Centurylink 103380 Shop Telephone 94.43
Chapman***, Donna M 156122 postage 19.76
Chesterman CO 321643 Water 140.00
CHN Garbage Service 501043 Garbage service - OC2 1,586.30
CJ Cooper & Associa 105574 2025 Administrative F 682.50
Cole Papers Inc 500417 9113 - Custodial equi 2,601.85
Cornhusker Int Truc 437 Parts #303 80.82
Correctionville Cit 39000 Water 13.99
CPL Systems LTD 103046 Annual software suppo 1,250.00
Dakota Cnty Sheriff 62293 FECR121569 Mendoza De 102.20
De Bondt, Teunis 501473 Medical Examiner Fees 1,072.00
Delta Dental of Iow 962 Weekly Dental Wire 1,957.25
Derby CRS RPR, Deni 103970 PTS FECR121773 140.00
Eakes Office Soluti 105329 910X - Custodial supp 61.48
Electronic Engineer 75647 Alarm Monitor Fee - M 68.20
Ford, Elizabeth 501364 Medical Examiner Fees 5,070.00
Garrett***, Willie 103945 Boston training reimb 260.12
Gates***, Kyle 101371 Mileage for Local Roa 72.36
Gill Hauling Inc 100935 Landfill 2nd QTR 45,106.15
Global Industrial 99733 9113 - Window cleanin 215.14
Goldberg Group Arch LEC 500415 4753 - Jail project - 470.71
Gordon Flesch Compa 500181 Printer Service Contr 31.00
Graffix Inc 105073 Mugs 833.06
Grainger Inc 241579 9101 - Circulating pu 296.60
Graves Constr Co 96894 L-B(J178)--73-97 73,177.88
Great Plains Unifor 501391 Uniforms 3,176.41
Harris, Sarah E 501359 Medical Examiner Fees 1,092.00
Heidman Law Firm, P 105425 Collective Bargaining 2,667.25
HGM Assoc Inc 128272 Engineering Services 20,152.79
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hirshfield's Inc. 501221 Woodluxe oil stain fo 344.93
Hisey, Randy S 110300 MHMH031623 138.60
Hobart Sales & Serv 104549 9113 - Vulcan convect 533.30
Home Depot Pro 105875 9113 - Custodial supp 1,238.13
Hydraulic Sales & S 115400 Parts #506 237.09
11/6/2024 10:13:49 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 11/05/2024 -
Vendor Name Vendor Numbe Payable Description Total Paym
Imko & Diversified 102026 temp workers 17,452.53
Innovational Water 501277 9103 - Hydronic manag 1,102.00
Innovative Benefit 105492 Weekly Flex Benefits 1,756.07
Iowa Law Enforcemen 118798 School 750.00
Iowa Prison Ind 160784 Signs 852.00
Jacks Uniforms & Eq 121600 Uniforms 2,702.45
Jebro Inc 142321 AMZ Materials 1,265.00
Jeo Consulting Grou 98187 Proj#R211810.00/LS ca 2,005.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane - 100 gallons 106.00
Johnson, Jami L 173039 Deposition 87.50
Knoepfler Chevrolet 131700 Parts & Labor #56 11,131.87
Knowbuddy Resources 98764 books 445.03
Knox, Nicholas Lee 501522 10/11/24 56.62
Loffler Companies I 500177 Metering Contract - B 418.70
Long Lines LTD (Sgt 182816 911 Circuits 300.00
Lyles Auto Salvage 146838 Parts 149.00
Mail House 148553 postage/meter 6,761.32
Mail Services LLC 101677 MV Print & Postage 3,644.57
Menards 199721 Shop Supplies 138.77
Mercyone Siouxland 1529 Pre-employment Physic 636.00
Mid American Energy 159813 9102 - Electric/natur 16,840.49
Motorola Solutions 103202 Radio and Related 5,497.60
Munger Reinschmidt 98836 General Counsel 1,810.05
Nationwide 105802 CO ASSR: BD 790122356 175.00
NCP Management LLC 500166 Cabling 13,215.97
Norton***, Dawn 101268 Office Supplies 160.39
Office Elements 100254 Office Furniture 6,566.60
One Office Solution 104853 Office Supplies 1,149.72
Peterson***, Todd 101771 Boston training reimb 95.84
Plymouth Cnty Sheri 189600 Austin Duenas FECR117 96.98
Record Printing & C 194837 Letterhead 998.00
Ricks Radiotor & He 197144 Vehicle Repairs 825.00
Sams Club (A-GA) 205178 Food 673.19
SDHS - District Hea 68472 Tax allocation 251,779.33
Security National B 208797 Travel, Meals and Mov 20,858.51
Sedgwick Talley Abs 331400 Lien Search - Public 125.00
Service Constructio 100829 0005 - Core drill hol 890.00
Sheepdog Guardian C 501525 School Tadlock 175.00
Signs By Tomorrow 264044 Signs 91.00
Sioux City Treas (4 213400 Payroll 40,407.80
Siouxland District 218021 Water testing/Parks 98.00
Sky Ranch Behaviora 501526 Opioid Remediation Di 181,986.00
Sooland Bobcat 218771 Auger teeth, nuts, bo 189.90
Square Tire Gordon 102019 Tires #101 1,077.74
Staples Advantage 105681 Office Supplies 199.31
State Steel Supply 222142 Pipe Job 906.60
Streichers Police E 871 Ammo 99.25
T & W Tire & Retrea 103092 CO ASSR: Passenger Ti 27.82
The Shredder 501511 Shredding 132.00
Total Motors LLC 501022 Vehicle Repairs 139.10
Visual Edge IT, Inc 104794 Ricoh maint. fee 412.44
Vriezelaar, Tigges, 206567 MHMH031498 183.60
VSP Vision Service 104078 November 2024 Coverag 2,527.18
Wellmark Blue Cross 1503 Weekly Medical Fees 62,337.75
Wiatel Western Iowa 104550 Acct #42767-4/Phone & 89.34
Wingert***, Michael 318701 Boston training reimb 1,015.24
Woodbury Cnty Treas 104770 Paper 638.40
Woodbury County Con 103542 To replenish bank acc 2,185.00
Woodbury County Eme 104689 Tax allocation 21,092.89
Grand Total: 942,867.8
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 21, 2024. The SB-Advocate is an Official Woodbury County newspaper. (11/21/2024/NP)
