Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 11/12/2024 - 11/12/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 CO ASSR: SHARP COPIER 187.53
Ace Refrigeration C 1472 0005 - Walk in cooler 53,086.43
Advanced Correction 105264 Medical Services 194,189.06
Ahlers & Cooney PC 101156 Judicial Review of IU 1,132.81
American Brothers I 105375 Arms and Ammo 569.99
Arrowhead Forensic 100163 Office Supplies 95.60
Arthur Gallagher Ri 100804 Crime Policy 2025-202 10,259.00
AT&T Mobility 103362 Air Cards 1,823.26
Avenza Systems Inc 501283 Maps Pro subscription 791.94
Baker, Michael P PH 16850 Professional Services 890.00
Barnes & Noble 18713 books 305.78
Barry Motor Co 19400 Parts & Labor #46 261.95
Behrendt, Keith 501531 PEO Costs 35.18
Bentson Pest Contro 23487 Pest control Danbury 328.00
Bierschbach Equipme 177471 Signs 1,646.76
Bomgaars 27646 Filters, Oil, Cleaner 177.50
Brice***, Letitia A 84855 Mileage for ICEOO Boa 257.95
Brosamle***, Brandi 501394 halloween cangy Movil 45.98
Bubke, Misty L CSR 1840 Self - Sentencing 17.50
C W Suter & Son Inc 86382 HVAC service call/DPN 1,467.50
Chapman***, Donna M 156122 Halloween candy Lawto 82.46
Chesterman CO 321643 Monthly water service 54.90
CHN Garbage Service 501043 Garbage 121.70
CJ Cooper & Associa 105574 Lab/MRO Fee 52.50
Clark, Pamela 103902 Mileage Reimbursement 28.27
Clay, Debra 105176 PEO - M'Side Univ. 11.32
Cole Papers Inc 500417 9113 - I-Mop 4,254.56
Corn Crib Customs, 501080 Parts, Labor Anti-fre 584.92
Correctionville Bld 61849 Mailbox 77.74
Crittenton Center 84100 Shelter 653.10
Culligan Water Cond 98620 Water @ Luton Shop 30.00
Danbury City Of 62484 building rent Library 1,200.00
Danbury Review 62875 Legal Notice 39.69
Danko Emergency Equ 63118 Maintenance; Vehicle 906.77
Davison Fuels & Oil 500060 Gasoline - Moville 2,651.37
Delta Dental of Iow 962 Weekly Dental Wire 6,428.14
DGR Engineering 104049 Professional Services 9,745.03
Employee & Family R 105427 EFR Coverage 11,475.00
Fastenal Co 80863 Hardware for interpre 28.51
Fedex 81003 Postage 11.02
FiberComm 99390 Phone 4,094.83
Finish Line Fuels 500727 Gas & Fuel 62.56
Funk Suspension Spe 501317 Labor #201 199.50
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gordon Flesch Compa 500181 Copier contract 235.38
Government Forms an 104575 Vitals pink envelopes 440.45
Graffix Inc 105073 Shipping 39.20
Groves Emergency Lg 500263 Car Installation 4,511.40
Hair, Daniel 500524 Mileage Reimbursement 38.32
Heidman Law Firm, P 105425 Woodbury Cnty - Gitsi 928.25
Hirshfield's Inc. 501221 Woodluxe oil stain fo 149.97
Home Depot Pro 105875 9113 - Custodial supp 419.08
Hornick City of 112900 Water 79.03
Hwy 31 Quick Stop 103642 Oil 2,754.00
Innovative Benefit 105492 Weekly Flex Benefits 4,337.28
11/13/2024 9:39:26 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 11/12/2024 - 11/12/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Information, I 1757 Legal Publications 2,483.15
Iowa Municipalities 103885 2023-2023 Premium Adj 79,496.00
Iowa Office of Stat 201321 autopsy fee, neuropah 6,761.00
Iowa State Reserve 105404 Membership 20.00
Istate Truck Center 103383 Parts 728.92
Jacks Uniforms & Eq 121600 EMA Uniform Pants 1,638.45
Jacobs Electric 122161 No power service call 225.00
Jebro Inc 142321 AMZ Materials 4,361.50
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane 371.00
Joy Auto Supply Inc 127342 Filters 2,435.32
Klass Law Firm LLP 1785 H/M Matters 9,675.58
LCC Garage Door Spe 104280 Buildings - Moville 202.00
Loffler Companies I 500177 Acct. #OS-WC049/Copie 217.27
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 309.31
Mail House 148553 MV Postage & Meter 2,307.91
Marx Dust Control 500274 Dust Control - Calhou 3,960.01
Menards 199721 910X - Custodial/offi 388.72
Mercyone Siouxland 1529 October 2024 Wellness 2,226.34
MFC Auto LLC 501424 Tire Repair #26 25.00
Mid American Energy 159813 9101 - Electric/natur 6,243.71
Mid Country Machine 102695 Ditch Cleaning 7.10
Midwest Alarm Co In 102416 Alarm repairs WIT Tow 2,046.03
Midwest Honda Suzuk 102021 Oil & filter/'19 Kubo 39.07
Midwest Wheel 161205 Parts #306 532.45
Modern Marketing In 501529 Stickers 1,796.41
Montino***, Michael 501528 Montino Milaege 535.13
Moville City of 167600 water garbage sewer L 67.59
Nationwide 105802 Liability Insurance 200.00
Office Elements 100254 Filing Cabinets Attor 7,084.47
One Office Solution 104853 Office Supplies 1,268.32
Overhead Door of Si 181025 Maintenance; Building 490.00
Pathology Medical S 1859 Autopsy, ME-1 Form, A 16,138.80
Peck, Nancy 105087 PEO Costs 47.10
Pestbusters Inc 500040 Pest control service- 100.00
Peterbilt of Sioux 103682 Parts #934 14.92
Petersen Oil Co 100875 Diesel 11,317.66
Pierson City of 1571 Rent library building 1,200.00
Pioneer Auto 99925 Vehicle Repairs 7,072.09
Pitney Bowes Bank I 500888 Postage - BOS 526.45
Power Wash USA 104641 Car washes 885.00
Quality Telecommuni 103001 phone system 180.00
Ricoh USA, Inc 105143 copier 65.79
Rolling Oil 104875 oil change bookmobile 59.32
S & S Equipment Inc 100686 Clutch discs-'14 Schu 280.00
Schau Salvage Inc 104185 Tires & Tubes 200.00
Secretary of State 208687 Notary Renewal 90.00
Security National B 208797 Travel Expenses 12,981.65
Sergeant Bluff Advo 100648 Legal Publications 2,125.54
Sergeant Bluff Phar 102674 Paramedic Budget; Med 192.95
Singing Hills Auto 104619 K9 expense 61.73
Sioux City Journal 105512 Subscription 243.00
Sioux City Treas (4 213400 Ops Supervisor Oct 20 7,237.91
Sioux Laundry Inc 214615 Laundry 3,531.94
Sioux Sales Co 214700 Uniforms 9.95
Siouxland Lock & Ke 301000 Keys 38.65
SMJ Consulting Serv 501530 Refund For Cancelled 110.00
Sooland Bobcat 218771 New Equipment - Track 28,000.00
Standard Insurance 500112 November 2024 Coverag 14,437.91
Steffen Truck Equip 105183 Parts #200 1,119.18
Steig***, Craig 105096 911X - Mileage 16.08
11/13/2024 9:39:26 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 11/12/2024 - 11/12/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Stockton Towing Inc 500505 Towing 825.00
Stun-Cuff 501483 Stun-Cuffs 5,550.00
Summit Food Service 500010 Food 11,874.95
Thiesen, Thomas 105267 Mileage Reimbursement 18.76
Thompson Solutions 231500 Replace 2 exterior li 1,190.74
Thomson West 99678 Legal Research 3,150.97
Transource 105522 Filters #420 1,197.80
Turner, Doyle K. 501092 Mileage Reimbursement 30.95
Uline 103247 Household Supplies 605.58
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 4,064.82
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,347.55
Wellmark Blue Cross 1503 Weekly Medical Fees 188,826.47
Western Iowa Teleph 248000 Telephone 542.46
Wex Bank 103872 Gas 21,605.34
Wiatel Western Iowa 104550 Acct 00040740-9; 911 1,659.54
Ziegler Inc 274129 Fuel transfer pump/'0 2,874.34
Grand Total: 817,390.11
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 28, 2024. The SB-Advocate is an Official Woodbury County newspaper. (11/28/2024/NP)
