Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range:
11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 Nurse and teacher inc 2,943.33
4-Way Stop Shop 1037 gas bookmobile 82.59
AA Machine and Repa 501539 Repairs to '16 Forest 1,127.00
Access Systems Leas 105258 HR Lanier Printer 293.17
Ace Dist Co (Chambe 1454 Snow Blower Repair 108.41
Agrivision Equipmen 105660 Parts & Labor #40 4,273.18
Ahlquist***, Susan 501543 Dollar Tree - Office 9.36
Alford***, Amy J 100943 DH REIMBURSEMENT 172.86
Allen, Myrtie 104464 PEO Costs 387.36
Alons, Ngu 102211 PEO Costs 279.51
Amazon Capital Serv 500176 Storage bins, tie dow 243.21
American Brothers I 105375 Magpul 206.56
Andersen, Maria 500306 PEO Costs 333.49
Anderson Bros Print 211137 Polling Place Letter 6,448.51
Anthon City Of 125351 Anthon Utilities 105.21
AT&T Mobility 103362 Acct#287319881880/Air 330.16
Augustine, Janet 501487 PEO costs 362.71
Aventure Staffing & 102513 Temp Custodian 5,003.16
Axon Enterprise Inc 105382 Taser bundle 4,192.43
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Bainbridge, Michell 100424 PEO Costs 328.27
Baker Group LEC 500426 4753 - Jail project m 32,013.00
Barry Motor Co 19400 Parts #93 138.25
Bauerly, Tiffany M 501446 PEO Costs 306.97
Bauerly, William 105138 PEO Costs 319.83
Beacom, Coleen 104785 PEO Costs 339.96
Behrendt, Keith 501531 PEO Costs 305.63
Bell, Dianne 500504 PEO Costs 261.97
Beller, Amanda 500469 PEO Costs 292.77
Benson, Sharon 500794 PEO Costs 310.05
Berenstein, Greg 500937 PEO/Absentee Costs 398.27
Berning, Lori 500123 PEO Costs 373.16
Bertram, Mary 500462 PEO Costs 381.69
Blatchford***, Sara 100925 DH REIMBURSEMENT 2.68
BOK Financial 500745 County Road Improv Bo 135,050.00
Bomgaars 27646 DH Maintenance Tools 2,018.85
Bonstead, Pamela A. 500952 PEO Costs 268.93
Bound Tree Medical 99477 Household Supplies 14,191.85
Boyle, Bonnie LaRee 500253 PEO Costs 349.04
Brandt***, Pamela 501254 DH REIMBURSEMENT 137.35
Bremer***, Ivy 103780 DH Employee Reimburse 305.23
Bremer**, Virgil H 31202 Meals @ IA One Call m 32.89
Briese, Pamela 500836 PEO Costs 353.06
Brockhaus, Julia C 103622 PEO Costs 277.50
Broderson, Troy 500425 PEO Costs 316.88
Buckingham, James 500208 PEO Costs 381.87
Burgess Health Cent 36131 Service Area Prearedn 888.88
Burgess Public Heal 500657 Service Area 3 PHEP P 740.90
Burke Engineering 36400 DH Drawer Lock 12.74
Calhoun Burns And A 1737 2024 Bridge Rating & 7,238.00
Call One Inc 105301 Headset repair 192.00
Cannon Moss Brygger 100159 1500 - DPNC Foundatio 2,144.00
Canon Financial Ser 40698 Contract Charges 197.00
Cardio Partners Inc 105772 Zoll AED Package 5,619.91
Cardis Fence & Iron 501265 910X - Monthly snow r 9,700.00
11/20/2024 11:39:33 AM Page 1 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Carquest - West 7th 103307 9108 - Wiper blades ( 116.54
Cassling 501537 Move Scanner 9,939.00
Cecil-Starlin, AJ 500411 PEO Costs 36.68
Center For Disease 104291 DH Tests 20.00
Central IA Distribu 44891 Janitorial Supplies O 181.00
Centurylink 103380 911 circuits- Acct#33 166.25
Champ Software Inc 104062 Nightingale Notes Sub 1,248.00
Cherokee Public Hea 105410 Service Area 3 Prepar 1,063.56
Cherokee Regional M 101821 Service Area 3 Prepar 334.80
Chesterman CO 321643 Water 11585560 711.04
Christiansen, Kay 105112 PEO Costs 313.00
Chwirka***, Zane 103711 Commission Meeting & 56.03
City Farmers Inc 104935 DH Lawn Service & Fer 765.00
Claim.MD, Inc. 500662 Billing Platform 105.25
Clay, Debra 105176 PEO Costs 266.25
Clayton, Emily 103750 Commission Meeting & 71.44
Cole Papers Inc 500417 910X - Custodial supp 989.37
Cole, Frances 101226 PEO Costs 307.50
Colling, Kathryn 500367 PEO Costs 323.18
Collins, Patricia A 100482 PEO Costs 277.50
Colt, Marlene K 104400 PEO Costs 362.87
Community Action Ag 99895 DH Monthly Reimbursem 15,722.50
Community Health Pa 99339 Service Area 3 Prepar 2,186.72
Conaway-Cote, Valer 501481 PEO/Absentee Costs 477.33
Concordance Healthc 105837 Concordance 6,517.70
Conservation Corps 102714 CCI crew-Project #501 5,970.00
Conway, Janice 500447 PEO Costs 304.56
Cooperative Gas & O 104384 DH Tire Repair 29.00
Copple, Beverly 500278 PEO Costs 277.50
Cott Systems 501314 Monthly hosted online 275.00
Cowley, Anne 102961 PEO Costs 370.58
Cox, Sheila 500974 PEO Costs 334.30
Craft, Linda J 103797 PEO Costs 317.18
Craig, Karen E 103113 PEO Costs 322.51
Crain, Kimberly 500839 PEO Costs 322.24
Crittenton Center 84100 shelter 3,592.05
CTS Languagelink 105242 Professional Services 7.24
Cunningham, Julia 500421 PEO Costs 290.63
Dahl, Susan 500446 PEO Costs 314.20
Dakota Supply Group 100636 Pipe Culverts 210.63
Danbury Review 62875 Subscription 20.00
Davidson, George 105109 PEO/Absentee Costs 376.08
Davis, Barbara 105697 PEO Costs 260.63
Davison Fuels & Oil 500060 DH Fleet Fuel 371.63
Day, Mary A. 500913 PEO Costs 315.54
Degroot, Julie 105030 PEO Costs 317.18
DeGroot-Hammer, Amy 500250 PEO Costs 338.61
Delperdang***, Tris 500921 DH Prizes and Incenti 677.57
Delta Dental of Iow 962 Weekly Dental Wire 3,092.00
Demco Inc 65866 office supplies 134.29
Dennis Supply 66052 Air Filters 364.14
Dental City 500098 Dental City - OH SVCS 2,330.53
Dewall, Jacquelyn 105031 PEO/Absentee Costs 370.72
Diamond Mowers Inc 98278 Seal kit for '16 Diam 131.86
Document Depot & De 501166 shredding 686.00
Dominowski, Wayne 105118 PEO Costs 320.50
Donovan, Joseph M. 500670 Commission Meeting & 54.89
Downs***, Sasha 500623 Mileage - 431 Miles 288.77
Doxtad, Lynn 105089 PEO Costs 322.51
Dunes Dental 4 Kids 105206 DH 25-1 / 10/09/202 1,438.58
Dunn, Debra Ann 501234 PEO Costs 308.84
11/20/2024 11:39:33 AM Page 2 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Eakes Office Soluti 105329 Custodial Supplies 338.34
Ebner, Estela 500314 PEO Costs 296.66
Ebner, Patrick 500315 PEO Costs 290.63
Election Systems & 101922 Balotar Setup Fee 625.50
Electronic Engineer 75647 Radios #413 72.50
Elevate Oral Care, 500093 Advantage Arrest Unit 345.00
Ellsworth, Julie A 103715 PEO Costs 272.55
Engel, Linda 104393 PEO Costs 317.96
Environmental Servi 500084 Asbestos testing/Izaa 543.00
Eusebio-Munoz Ramir 501471 PEO Costs 273.22
Evans, Maurice C 101840 PEO Costs 368.68
Falk, Lanette 500309 PEO Costs 320.89
Fedex 81003 Postage 23.19
Fennell, Thomas 81295 Commission Meeting & 57.13
FiberComm 99390 DH Phone Service 0004 567.84
Fick, Richard 500346 PEO Costs 301.88
Fisher Scientific C 82823 Fisher Order 42.52
Fitch, Margaret 105100 PEO Costs 321.84
Fleckenstein, Cindy 501302 PEO/Absentee Costs 360.00
Floyd Valley Commun 99085 Service Area 3 Prepar 483.41
Floyd Valley Health 99031 Service Area 3 HPP 336.92
Franco, Blanca 105122 DH $5.00 MAF & $1.70 6.70
Fredrikson LEC 501205 4753 - Jail project - 22,417.50
Freese, Debra S 103836 PEO Costs 362.92
Freese, Donavon 500938 PEO Costs 413.49
Freese-Johnson, Eri 501448 DH REIMBURSEMENT 86.43
Frohock, Kent 500439 PEO Costs 310.99
Gannett Media Corp 501441 Job Postings 374.36
Garner, Susan J 39382 PEO Costs 314.20
Gaspers, Anita Ann 501233 PEO Costs 277.50
Gates***, Kyle 101371 PEO Costs 327.07
GCC Alliance Concre 102060 Concrete 595.00
Geary, Jason 103093 PEO Costs 372.61
Gernhart, Susan 500744 PEO Costs 346.63
Getinge USA Sales L 500018 Autoclave Repair 1,166.09
Gibson, Judy A 102329 PEO Costs 319.56
Gill Hauling Inc 500533 9113 - Garbage servic 4,231.10
Gill***, Patrick F 92618 Mileage 269.34
Gordon Flesch Compa 500181 MV & Tax Printer Cont 478.36
Government Finance 228701 Yearly Renewal throug 840.00
Graffix Inc 105073 Give Away Item 4,181.78
Grieme***, Kevin 99984 DH Reimbursement 80.40
Grieve, Sue 500473 PEO/Absentee Costs 376.62
Grossnickle, Genevi 104455 PEO Costs 323.58
Guelcher, Gregory P 100212 PEO Costs 330.81
Guy, Colleen 500311 PEO/Absentee Costs 374.29
Hacker, Mary 104460 PEO Costs 305.90
Hagberg, Marilyn 500329 PEO Costs 332.24
Hamann, Marilyn K 233489 PEO Costs 368.60
Hancock, Constance 102337 PEO Costs 315.28
Hanson, William R. 501242 PEO Costs 322.24
Harris, Diane 500343 PEO Costs 332.15
Hauff, La Tomah 500861 PEO/Absentee Costs 500.10
Hauptmann, Carolyn 501235 PEO Costs 304.56
Havlicek, Leneah 500390 PEO Costs 322.24
Hawarden Regional H 500658 Service Area 3 Prepar 1,249.68
Health Services of 99695 Service Area 3 Prepar 529.67
Healy Welding 101752 Parts & Labor #99 60.00
Hebert, Teresa 500330 PEO Costs 302.28
Heilman, Devon M. 500985 PEO Costs 355.74
Henning, Vici Alici 102341 PEO/Absentee Costs 554.93
11/20/2024 11:39:33 AM Page 3 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Hickman, Karen J 102342 PEO Costs 309.65
Hines, Denise 109915 PEO/Absentee Costs 361.61
Hisey, Randy S 110300 MHMH031375 63.00
Hobart Sales & Serv 104549 9113 - Work performed 1,674.93
Hobart, Michael 500976 PEO Costs 39.38
Hofmeyer, Joshua 105181 PEO/Runner/Absentee C 1,290.00
Holder, Ruth 100203 PEO Costs 31.34
Home Depot Pro 105875 9113 - Lockers for br 833.33
Hopkins, James 105390 PEO Costs 289.56
Horn Memorial Hospi 101132 Service Area 3 Prepar 3,005.82
Huitron Horta***, M 501467 DH $20 SHIP/HOPES & $ 26.80
Humbert, Julie 500851 PEO Costs 284.47
Humbert, Thomas 500852 PEO Costs 310.99
Hunwardsen***, Ambe 98589 DH REIMBURSEMENT 15.08
Huse, Kathleen 105130 PEO Costs 319.56
Hy Vee Inc 101910 DH Employee Event 72.64
Hydraulic Sales & S 115400 Labor #928 296.14
Hytrek, Erin 500500 PEO Costs 371.95
IDEXX Distribution, 99460 IDEXX 3,444.88
Imko & Diversified 102026 Temps 58,547.18
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 3,751.59
Iowa Dept of Public 105533 MACH software for off 300.00
Iowa Dept of Transp 118637 Rock Salt 1,262.84
Iowa Information, I 1757 DH Well Assessment & 384.00
Iowa State Associat 100789 Skaff 2025 ISAC new c 225.00
Irwin, Lois 501286 PEO Costs 376.08
Isaac Chacon, Lesly 501237 DH REIMBURSEMENT 101.17
Istate Truck Center 103383 Filters #504 1,948.37
J&M Tire and Repair 501182 Vehicle Repairs 960.08
Jackson Recovery Ce 99375 Employee Liability 1,915.00
Jacobs, Karen 105170 PEO Costs 271.88
Jebro Inc 142321 AMZ Materials 308.00
Jim Hawk Truck Trai 99918 Parts #929 184.79
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $6.50 I-SMILE & $2 8.71
Johns, Larry 500358 PEO/Absentee Costs 275.63
Johnson Propane 126071 Propane - 500 gallons 137.80
Johnson, Kendra 500207 PEO/Runner Costs 580.94
Johnson, Lane 500383 PEO Costs 332.15
Joines, Susan 103087 PEO Costs 356.52
Kavanaugh, Grace 105105 PEO Costs 381.02
Kay, Alvin V 98960 PEO Costs 371.50
Klemish***, Alexcia 105403 DH REIMBURSEMENT 5.36
Kluender***, Eva 105889 DH Reimbursement 107.87
Knox, Nicholas Lee 501522 PEO Costs 334.30
Krapfl, Larry 500363 PEO Costs 324.92
Krueger, Jeannie 501230 PEO Costs 324.92
Kuhn, Michael 500186 PEO Costs 265.99
Lahrs, Daryl 500827 PEO Costs 334.50
Lane, Lorne Dean 103117 PEO Costs 365.92
Language Line Servi 1369 DH Interpreter Servic 73.10
Language Link 500813 Interpreting services 98.81
Law, Patricia 105177 PEO Costs 284.20
Lee, Kathryne 501459 PEO Costs 311.93
Lee, Sibyl M 99552 PEO Costs 284.20
Leibfried, Danielle 501036 DH - LSP Training (Vi 75.00
Loffler Companies I 500177 Contract Charge 774.51
Loonsfoot, Trynadi 501533 PEO Costs 267.59
Lopez Valdivia, Ara 500455 PEO Costs 277.50
Lopez***, Ana 103546 DH REIMBURSEMENT 8.71
11/20/2024 11:39:33 AM Page 4 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Lord, Julie 500850 PEO Costs 316.88
Lowe, Janet 500485 PEO/Office/Runner Cos 331.12
Lubben, Karleen A. 500971 PEO Costs 305.90
Luna***, Maria 500833 DH REIMBURSEMENT 126.30
Lyman, Kelly 102359 PEO Costs 306.09
Lynde, Daniel 105140 PEO Costs 354.38
Lyon County EMS 500433 Service Area 3 EMS Sy 50.00
Lyons, Vicki 105741 PEO Costs 307.50
Maier***, Laurel 105614 DH Employee Reimburse 63.12
Mail House 148553 Postage & Meter 5,336.93
Main, Deborah 105131 PEO Costs 332.56
Mammoth Holdings LL 501541 9108 - Truck (4) wash 39.96
Managed Emergency S 500118 Attendee Full Registr 570.00
Mansfield, John 105072 Commission Meeting & 56.03
Marsh, Dean 501497 PEO Costs 320.90
Martin Marietta Kan 500035 AMZ Materials 460.25
Martin-Alioth, Judy 500999 PEO Costs 287.15
Mathers, Dyane 500489 PEO Costs 428.12
Mathers, Nancy 500369 PEO Costs 334.30
McArdle, William B 501461 PEO Costs 322.51
McClure***, Cortney 501066 DH $106.50 I-SMILE & 142.71
McCrea, Dawn 102544 PEO Costs 435.28
McDevitt, David 500412 PEO Costs 322.91
McLarty, Debra 105075 PEO Costs 306.57
McManigal, Stephani 500394 PEO Costs 280.18
McTeer, Dianne M 41491 PEO Costs 328.27
Mead, Cindie 500716 PEO Costs 364.22
Menards 199721 9113 - Vent pipe proj 1,517.20
Mendenhall, Daniell 501458 PEO Costs 305.23
Mendenhall, Jim 500705 PEO Costs 376.64
Mercyone Siouxland 1529 Pre-employment/DOT Ra 1,109.00
Merrill, Rita 500978 PEO Costs 306.97
Meyer Bros Colonial 159000 Transprotation 752.00
MFC Auto LLC 501424 Parts & Labor #94 963.01
Mid American Energy 159813 9113 - Electric/natur 14,703.35
Mid Country Machine 102695 Backhoe rental - Pipe 4,906.40
Midwest Alarm Co In 102416 9101 - Alarm monitori 152.64
Midwest Alarm Compa 103589 Maintenance Contracts 35.43
Midwest Automatic F 99809 DH Material & Labor P 2,629.39
Miller***, Megan 104482 DH RIEMBURSEMENT 178.22
Miller, Wendy 103624 PEO/Runner Costs 668.16
Mitchell, Cynthia 500828 PEO Costs 320.90
MOAB Training Inter 501491 MOAB In-House 3 Day I 9,475.00
Moore, Dennis 105190 PEO Costs 315.54
Morgan, James 103632 PEO Costs 287.55
Moriarty, Glenda 103631 PEO Costs 316.88
Munoz***, Cynthia 500073 DH REIMBURSEMENT 63.65
Murphy Tractor 99032 Parts & Labor #411 358.48
National WIC Associ 171515 National WIC Associat 50.00
Nelson Berger Funer 172993 #1245 - Cremation Ass 1,300.00
New Cooperative Inc 104730 Gasoline, Diesel 25,590.16
Nippert, Vicki 104467 PEO Costs 450.34
Nolen, Susan 500351 PEO/Absentee Costs 360.00
Noodle Soup of Wein 1919 Supplies for HOPES 2,273.25
Nyhus, Mary A 500226 PEO Costs 309.92
OBrien County Publi 99777 Service Area 3 Prepar 1,840.31
Oetken***, Lori A 99781 DH REIMBURSEMENT 46.23
Office Elements 100254 Office furniture 1,680.00
Okoboji Motor Compa 101578 DH Fleet Maintenance 64.42
Olson, Jan I 102407 PEO Costs 306.57
One Office Solution 104853 Office Supplies 150.32
11/20/2024 11:39:33 AM Page 5 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Orange City Area He 500645 Service Area 3 Prepar 872.18
O'Reilly Auto Parts 102797 Filters, Cleaners #51 48.18
Osceola Community H 99601 Service Area 3 Prepar 1,120.33
Padgett, Sheryl 105764 PEO/Absentee Board 387.06
Padgett, Thomas 105117 PEO Costs 313.78
Parks, Shirley 104994 PEO Costs 306.57
Parr, Stephanie 501534 PEO Costs 277.50
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patterson Dental Su 98545 OH supplies 497.02
Paugh, Diane 105097 PEO Costs 310.05
Pawlowski, Ashley 500997 PEO Costs 314.28
Pelelo, Diann R. 500970 PEO Costs 309.92
Peters, Michael 105197 PEO/Absentee Costs 368.04
Petersen Oil Co 100875 Gasohol - 511 Gals/SW 2,308.13
Peterson, Walter 98810 PEO Costs 301.88
Pierson City of 1571 Water 51.57
Pioneer Bank 501538 Farmer's Drainage CD 500,000.00
Plathe, Tara 501386 PEO Costs 295.99
Plumbing & Heating 189296 Toilet parts/LS 94.62
Pope, Richard 104923 PEO Costs 429.61
Potash, Michael 500842 PEO Costs 324.92
Presto-X 102694 DH Pest Control 335.62
Propio LS, LLC 501190 DH Interpretive Servi 1,413.35
Putensen, Rachel 500717 PEO Costs 350.38
Radloff, Carrie 103820 PEO Costs 278.17
Record Printing & C 194837 #10 Windowed Envelope 543.21
Redwood Toxicology 500837 DH Med/Lab Supplies 50.59
Reifenrath, Kenneth 105608 PEO Costs 363.88
Reimert, Joanne 500129 PEO Costs 358.72
Reynoldson, Katie 500471 PEO Costs 322.24
Ricoh USA, Inc 105143 copiers 194.54
Roat, Candace 105757 PEO Costs 320.90
Robinson***, Lisa 103684 Mileage - 442 Miles 296.14
Rose, Paula 101749 PEO Costs 320.90
Ruba, Patricia 201619 PEO Costs 319.56
Ruble, Mary 104414 PEO Costs 318.22
Ruschmann, Mary 500357 PEO Costs 309.65
S & S Equipment Inc 100686 Parts - Mower 212.97
Sadler, Joann 103226 PEO Costs 318.22
Salix Farms LLP 501507 DH Well Services 700.00
Sams Club (A-GA) 205178 Food 249.64
Sanders***, Alicia 100041 DH Employee Reimburse 85.19
Sanford, Sarah 500694 PEO Costs 351.72
Sanofi Pasteur Inc 100782 Imovax 1,575.20
Sapp Bros Petroleum 100280 Diesel Fuel Additive 910.08
Sapp Bros, Inc. 500664 Gas & Fuel 788.20
Schaap, Carol 105136 PEO Costs 300.01
Schau Salvage Inc 104185 Parts #200 210.00
Schleis, Donald 105148 PEO Costs 445.00
Schock, Ruth 500334 PEO Costs 318.89
Schroder, Lorraine 100398 PEO/Hospital Costs 912.50
Schubert, Elizabeth 501284 PEO/Absentee Costs 356.25
Schuldt, Jane 500336 PEO Costs 341.00
Scott, Helen A 102015 PEO/Absentee Costs 707.79
Scott, Kay 102212 PEO Costs 143.45
Scotwood Ind Inc 208282 Calcium Chloride 2024 32,940.00
Security National B 208797 DH CC EK - White Boar 1,576.63
Sedgwick Talley Abs 331400 Public Bidder - Lien 100.00
Senger, Delila 105759 PEO Costs 307.50
Sergeant Bluff Advo 100648 Publication 851.52
11/20/2024 11:39:33 AM Page 6 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Service Constructio 100829 Saw pavement D38 Road 662.00
SFM Mutual Insuranc 500520 Work Comp 480.00
Signs By Tomorrow 264044 DH Door Graphics 210.00
Simmons, Dagna 105742 PEO Costs 306.30
SIMPCO Siouxland In 212625 DH Sr. Physical Activ 1,139.61
Sioux Center Health 500546 Service Area 3 Prepar 1,909.53
Sioux City Journal 105512 52 week subscription 270.99
Sioux City Treas (4 213400 Payroll 43,784.37
Siouxland District 218021 DH Fleet Reimbursemen 1,038.41
Siouxland Lock & Ke 301000 Lock Services 15.00
Siouxland Taxi 102147 DH Client Taxi Ride 16.50
Smith, Austi 105430 PEO/Runner Costs 574.78
Smith, Carter 500445 PEO Costs 360.20
Smith, Debra A. 500965 PEO Costs 311.26
Snyder, Ruth L 218140 PEO Costs 320.90
Socotec Advisory LL LEC 501524 4753 - Jail project - 799.25
Spates, Susan 500487 PEO Costs 303.22
Spee Dee Delivery S 104385 shipping 20.90
Sprague, Julie 500327 PEO Costs 311.52
Stanek, Suzanne 501532 PEO Costs 280.18
Stanton, Gail 103521 PEO Costs 348.64
State Hygienic Labo 115680 DH Arsenic Testing 455.00
Steck, Brandi 500350 PEO Costs 306.97
Steemken, Gary 105188 PEO Costs 313.53
Stellish, Jackie 105747 PEO Costs 346.47
Stevens, Mary K 501501 PEO Costs 295.99
Stevenson, Janet 500374 PEO Costs 318.22
Steves Beane Plumbi 500202 DH Plumbing 417.00
Storm, Spencer 501502 PEO Costs 327.60
Stratmeier, Rebecca 500156 PEO/Hospital Costs 1,283.20
Suarez***, William 501506 DH Maintenance Suppli 63.52
Sudrla, Laurie 501540 PEO Costs 343.89
Sulsberger, Deborah 225977 PEO Costs 395.40
Summit Food Service 500010 Food 12,119.54
Susie, Sharon K. 501231 PEO Costs 319.56
Swan, Pamela Jo 500325 PEO Costs 310.18
Swan, Sheryl 104993 PEO Costs 261.97
Tarvin, Charles 500463 PEO Costs 307.50
Taylor, Robert S 102392 PEO Costs 278.84
Tevis, Glenna 500195 PEO Costs 328.94
The Fire Group Inc 501536 0005 - Sprinkler head 1,795.00
The Shredder 501511 Shredding 432.00
Themm, Katy 105120 PEO Costs 324.20
Thomas, Dawn 500064 PEO Costs 322.91
Thomas, Janet 501535 PEO Costs 322.24
Thompson Solutions 231500 Fire alarm control pa 6,481.36
Thompson***, Jeremi 500756 DH REIMBURSEMENT 3.35
Thompson, Carolyn 105043 PEO Costs 307.50
Thomson West 99678 Law Books 912.00
Timmers, Cornelia L 103722 PEO/Absentee Costs 380.14
Tri State Nursing 100040 Temp CNA 3,698.32
Turner, Judy 500862 PEO Costs 312.86
Tyler, Marilyn L 103623 PEO Costs 403.27
Uhl Seed Inc 104438 Shop Tools 155.00
Ultra No Touch Car 19 DH Fleet Car Wash 120.19
UMB BANK, N.A. LEC 501150 4753 - LEC bond disem 500.00
Unity Point St Luke 104203 MHMH031342 400.00
Verizon Wireless 98927 780533285-00004 8,752.25
Vestis Services LLC 501396 DH Rugs - Administrat 357.30
Washburn, Norman 105415 PEO Costs 384.01
Weaver, Deborah Ann 501428 PEO Costs 339.86
11/20/2024 11:39:33 AM Page 7 of 8
Vendor Publication Report Payment Date Range: 11/19/2024 - 11/19/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Weber, Ramona 105639 PEO Costs 338.32
Weinberg, Renee G 102017 PEO Costs 307.50
Wellmark Blue Cross 1503 Weekly Medical Fees 88,795.89
Wells Fargo Financi 500191 Ricoh Lease #4 132.25
Western Iowa Equipm 105859 Parts #34 116.16
Wheeler, Jessica Ly 501496 PEO Costs 312.19
Wickey, Cherrie 500449 PEO Costs 339.79
Wickey, Ryan 500424 PEO Costs 339.79
Widner, Thomas 501500 PEO Costs 328.94
Williams, Darla 105766 PEO/Absentee Costs 399.65
Williams, James 98245 PEO Costs 382.00
Williams, Loydeen 500206 PEO Costs 348.50
Wingert***, Sindy 105385 DH Employee Mileage 143.23
Woodbury Cnty Rec 254200 Electric service-OC24 4,530.83
Woodbury Cnty Secon 208650 Repair to Union Bridg 17,025.70
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury County Law 500864 FY25 1st half: 20 & 2753,126.47
Wooster, Jill Lynn 501510 PEO Costs 330.81
Young Innovations 500838 OH 250.00
Yusten***, April 104373 DH $21.50 I-SMILE & $ 28.81
Ziegler Inc 274129 Parts & Labor #328 1,216.84
Zvirgzdinas***, Kel 101368 DH REIMBURSEMENT 75.04
Grand Total: 2,079,768.87
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 5, 2024. The SB-Advocate is an Official Woodbury County newspaper. (12/05/2024/NP)
