Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/17/2024 - 09/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
A & K Consulting LL 501340 Peer Support & Wellne 500.00
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Ace Engine & Parts 145 9108 - Straps 69.96
Alford***, Amy J 100943 DH Reimbursement 196.31
Amazon Capital Serv 500176 WIC supplies 275.14
Anthon City Of 125351 Anthon Utility 134.16
Arctic Ice 98477 Ice/BL concession 63.00
Arrowhead Forensic 100163 Office Supplies 213.56
Association Of Heal 104739 AHEPP Subscription 185.00
AT&T Mobility 103362 Acct#287319881880/Air 421.24
Aventure Staffing & 102513 Temp Custodian 2,727.20
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Barnes & Noble 18713 books 518.40
Bauer Built Inc 105888 Tire Bid 2024 37,697.90
Bean****, Sara Jo 501103 DH Reimbursement 1.01
Best Buy Business A 104024 TV's 3,259.80
Biomerieux Vitec In 25031 Biomeriux Order 545.02
Bomgaars 27646 Shop Supplies 586.52
Brandt***, Pamela 501254 DH Reimbursement 149.21
Burgess Health Cent 36131 Service Area 3 Prepar 307.45
C W Suter & Son Inc 86382 9103 -Add pump 13,950.00
Camp High Hopes 105626 Facility Rental 450.00
Cannon Moss Brygger 100159 1500 - DPNC foundatio 146.72
Canon Financial Ser 40698 Contract Charge 197.00
Centurylink 103380 911 Circuits Acct 333 316.03
Cherokee Public Hea 105410 Service Area 3 Prepar 1,148.94
Chesterman CO 321643 Water 606.00
Christensen, Ashley 500174 Mileage Reimbursement 29.61
City Farmers Inc 104935 DH Lawn Service & Fer 540.00
Claim.MD, Inc. 500662 Billing Platform 100.00
Clark***, Todd J. 501161 Reissue of 2020 Unifo 385.72
Clark, Pamela 103902 Mileage Reimbursement 28.27
Cole Papers Inc 500417 910X - Custodial supp 1,150.07
Colorado Serum Co 53975 Colorado Serum Compan 207.00
Community Action Ag 99895 DH ARP Funding 1,637.63
Community Health Pa 99339 Service Area 3 Prepar 4,062.48
Concordance Healthc 105837 WIC Clinic Supplies 259.94
Cooperative Gas & O 104384 DH Fleet Fuel 142.51
Crittenton Center 84100 shelter 6,764.25
CTS Languagelink 105242 Professional Services 64.47
Culligan Water Cond 98620 Acct #25387/Filter ch 391.36
Davison Fuels & Oil 500060 DH Fleet Fuel 280.42
De Bondt, Teunis 501473 Ankeny Traning 138.88
Delperdang***, Tris 500921 DH Supplies for I-Smi 503.68
Delta Dental of Iow 962 Weekly Dental Fees 4,741.52
DGR Engineering 104049 Professional Services 4,450.55
Downs***, Sasha 500623 2024 Outreach, Parade 407.62
Drain Specialists 105857 9103 - Clear floor dr 150.00
Eakes Office Soluti 105329 Paper Towels 41.96
Ecolab Pest Elimina 104086 9101 - Cockroach trea 365.23
FiberComm 99390 9113 - Telephone expe 330.85
Florida State Unive 501430 Partners for Healthy 1,100.00
Floyd Valley Commun 99085 Service Area 3 Prepar 508.88
Fremont Tire Co (Hw 86756 Tires (4), mount & ba 738.32
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
9/18/2024 11:21:21 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 09/17/2024 - 09/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Gill Hauling Inc 500533 9102 - Garbage servic 2,398.79
GlaxoSmithKline ( 98612 Private Pay Vax - Tda 829.20
Global Industrial 99733 9108 - Office supplie 206.15
Goez Auto Accessori 501455 Vehicle repairs 2,277.72
Gordon Flesch Compa 500181 Lexmark printer month 123.32
Graffix Inc 105073 Yardsticks 784.54
Guardian RFID 501115 Hard tags 3,466.10
Hach Chemical Co 100409 Hach Order 265.75
Hair, Daniel 500524 Mileage Reimbursement 38.32
Hamann Trucking 104166 2024 Hauling Maintena 116,116.00
Health Services of 99695 Service Area 3 Prepar 258.20
Heart Therapy 500753 MH Consultation 450.00
Hobart Sales & Serv 104549 9102 - Tilt skillet r 1,044.02
Home Depot Pro 105875 9113 - Shop supplies 514.43
Horn Memorial Hospi 101132 Service Area 3 Prepar 75.00
Hornick City of 112900 Water 79.03
Hunwardsen***, Ambe 98589 DH Reimbursement 17.09
Hydraulic Sales & S 115400 Parts #412 852.40
Hyperion Integrator 501474 1500 - Data Center pr 1,585.00
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 CPR Training for Sec 6,318.94
Interstate All Batt 133771 Batteries 190.80
Iowa Information, I 1757 Smithland Outreach Ad 220.94
Iowa Prison Ind 160784 Uniforms 460.00
Isaac Chacon***, Le 501237 DH Reimbursement 35.85
ISAC Iowa State Ass 213063 CO ASSR: SCHOOL OF IN 325.00
J&M Tire and Repair 501182 Vehicle Repair 425.00
Jacks Uniforms & Eq 121600 Uniforms 600.95
Jessen Automotive 105818 Vehicle supplies 122.42
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH I-Smile & Revenue 86.43
John Deere Financia 103342 Parts & Labor #40 2,869.53
Johnston Excavating 104961 2024 Hauling Maintena 35,840.00
Joy Auto Supply Inc 127342 Filters 1,319.71
Klemish***, Alexcia 105403 DH Reimbursement 2.01
KLJ Engineering LLC 501398 Professional Services 1,250.66
Knoepfler Chevrolet 131700 Diagnostics-Replaced 403.06
Kuhlmann***, Loni 500552 2024 Outreach, Parade 347.59
Lambert***, Brett P 98896 Clothing Allowance 224.64
Language Link 500813 Interperting services 147.19
LCC Garage Door Spe 104280 Buildings - Moville S 1,267.00
Lexipol LLC 105716 contractual services 31,691.68
Loffler Companies I 500177 Contract Charges 218.28
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 291.48
Luna***, Maria 500833 DH Reimbursement 75.71
Lutheran Services i 101026 DH Montly Reimburseme 19,801.11
Mail House 148553 Postage & Meter 4,869.27
Mail Services LLC 101677 Print & Postage 4,106.98
Marx Dust Control 500274 Dust Control - 140th 5,580.00
Matheson-Linweld 103164 Welding Supplies 54.92
McClure***, Cortney 501066 DH I-Smile & Revenue 60.30
Menards 199721 Equip Maint 352.84
Mid American Energy 159813 Acct# 24111-51001; WI 1,387.04
Midwest Automatic F 99809 DH Annual Inspection 375.00
Midwest Honda Suzuk 102021 Outside CVT cover -'2 69.32
Midwest Playscapes 501463 Playground parts/LS, 4,364.69
Miller***, Megan 104482 DH Reimbursement 176.88
Moville City of 167600 water garbage sewer L 16.66
Munoz***, Cynthia 500073 DH Reimbursement 57.62
Murphy Tractor 99032 New Equipment #928 92,414.65
9/18/2024 11:21:21 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 09/17/2024 - 09/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Nelson Berger Funer 172993 1208 - Cremation Assi 1,300.00
Northside Glass Ser 501178 Secondary Roads Liabi 380.00
OBrien County Publi 99777 Service Area 3 Prepar 1,187.20
Oetken***, Lori A 99781 DH Reimbursement 30.82
Office Elements 100254 Vitals laserjet ink c 249.89
One Office Solution 104853 Office Supplies 1,116.71
Orange City Area He 500645 Service Area 3 Prepar 4,266.00
Osceola Community H 99601 Service Area 3 Prepar 291.21
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Petersen Oil Co 100875 Diesel - 318 gals/SW 1,784.50
Peterson, Jana 299169 DPNC gift shop invent 192.00
Pickermans 99767 BOH Meeting Lunch 240.58
Pierson City of 1571 Water 51.60
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Plains Mechanical S 501118 Boiler system leak te 1,839.25
Porter Lee Corporat 104162 beast software 1,729.00
Presto-X 102694 DH Pest Control 167.81
Propio LS, LLC 501190 DH Interpretive Servi 1,000.99
Record Printing & C 194837 business cards 140.00
Redwood Toxicology 500837 Redwood Toxicology In 329.86
Robinson***, Lisa 103684 Outreach, Parades, Fa 544.30
Roder***, Steven 105203 9108 - Mileage/work b 439.81
Rolling Hills Commu 500028 9109 - Utilities JN24 2,246.38
S & S Equipment Inc 100686 Slip disc - '19 Schul 128.96
Safelite Fulfillmen 104428 Windshield repair 93.00
Sanofi Pasteur Inc 100782 Flu Vaccine 2,787.16
Scheels All Sport 101917 masks and sight 174.94
Schoon Constr Inc 307081 Fiber optic cable ins 18,021.00
Security National B 208797 DH DL CC - WIC Suppli 4,220.23
Sergeant Bluff Advo 100648 Iowa Legal - Semi-Ann 186.39
Sherwin Williams 210963 9103 - Paint 89.98
Signs By Tomorrow 264044 County Logos 530.90
Singing Hills Auto 104619 Car Washes 386.10
Sioux City Treas (4 213400 9101 - Water/sewer AU 3,440.17
Sioux Sales Co 214700 Uniforms 549.45
Siouxland Animal Ho 98985 K9 expense 205.36
Siouxland District 218021 GTC Administrative Fe 3,378.25
Siouxland Lock & Ke 301000 Keys 41.20
Siouxland Taxi 102147 DH Taxi Ride 74.80
Smidt, Meghan 501403 DH Reimbursement 107.20
Smith, Constance E 98429 DPNC gift shop invent 52.00
SMS Power Train and 501145 Blades 6,733.09
Sooland Bobcat 218771 Oil filter 29.02
Steves Beane Plumbi 500202 DH Plumbing Repair 674.00
Summit Food Service 500010 Food 12,002.38
Terry's Repair 501469 Parts #526 1,750.00
The Sign Shop 105846 Engineering Equipment 157.50
Thiesen, Thomas 105267 Mileage Reimbusement 18.76
Tri State Nursing 100040 Temp CNA 3,641.73
Turner, Doyle K. 501092 Mileage Reimbursement 30.95
Uhl***, Aimee 104686 DH Reimbursement 43.55
Ultra No Touch Car 19 DH Fleet Car Wash Cus 33.00
Unity Point St Luke 104203 DH 24-4 / 8/27/24 1,316.64
USPCA Region 21 236748 School 1,500.00
UST Testing Service 99704 Monthly Tank Stick Re 600.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,334.60
Verizon Wireless 98927 Acct #780533285-00001 4,647.44
Vestis Services LLC 501396 DH Lab Coats 97.62
Veteran Information 103058 VIS Newsletter & 3 An 125.00
Visual Edge IT, Inc 104794 Kyocera Copiers 27,496.00
9/18/2024 11:21:21 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 09/17/2024 - 09/17/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Waterbury Funeral S 100534 1244 - Cremation Assi 1,300.00
Wellmark Blue Cross 1503 August 2024 Medical F 335,962.09
Western Iowa Tech 248200 EMA Rent 3,666.64
Wingert***, Sindy 105385 DH CAH Address Labels 62.92
Woodbury Cnty Rec 254200 Electric service-AU24 4,555.84
Woodbury Cnty Treas 246000 2024/2025 Drainage As 7,726.88
Woodbury Cnty Treas 104770 copy paper 598.50
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH I-Smile & Revenue 77.72
Ziegler Inc 274129 Parts & Labor #517 2,631.00
Zvirgzdinas***, Kel 101368 DH Reimbursement 75.71
Grand Total: 929,242.33
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 3, 2024. The SB-Advocate is an Official Woodbury County newspaper. (10/03/2024/NP)
