Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range:
11/26/2024 - 11/26/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Adcraft Screen Prin 2137 Flag 396.40
Ahlers & Cooney PC 101156 Professional Services 54.75
Amazon Capital Serv 500176 Naturalist planners & 160.90
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 FirstNet 45.54
Barnes & Noble 18713 books 423.46
Basis Solutions LLC 501431 Appraisal Work 1,870.00
Bomgaars 27646 Shop Tools 55.18
Book Systems Inc 104352 book system atriuum P 834.00
Bound Tree Medical 99477 Paramedic Budget; Med 170.81
C & C Lawn Care Inc 501222 fertilizer 160.00
C W Suter & Son Inc 86382 9101 - Replace relay 594.30
Canon Financial Ser 40698 Contract #140595-2008 338.32
Centurylink 103380 Shop Telephone - C'Vi 315.73
Certified Testing S 55502 Bridge Sounding Repor 3,140.00
Chapman***, Donna M 156122 postage 11.14
CJ Cooper & Associa 105574 Lab/MRO Fees 577.50
Cole Papers Inc 500417 910X - Custodial supp 1,121.93
Column Software PBC 501322 Legal Publication 213.82
Cott Systems 501314 Bal due next Trf Book 27,975.00
Dakota Supply Group 100636 Tire Chains 162.89
Dawson***, David 99622 Iowa Cnty Attorney Tr 77.72
Delta Dental of Iow 962 Weekly Dental Wire 4,804.68
Derby CRS RPR, Deni 103970 Bond Review 126.00
DGR Engineering 104049 Professional Services 2,462.08
East West Books - L 500749 books 478.38
Ecolab Pest Elimina 104086 9103 - Cockroach trea 96.86
Electronic Engineer 75647 camera repairs 290.00
Elliott***, Jason 105664 CO ASSR: MILEAGE DIST 60.30
Ellipsis Inc. 501119 shelter 139.95
Fedex 81003 Postage 11.02
FiberComm 99390 County Share 2,203.06
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gengler***, Jessica 500371 CO ASSR: GAS, VENT CO 50.11
Gordon Flesch Compa 500181 Lexmark Printers 501.51
Graves Constr Co 96894 L-B(J178)--73-97 48,650.35
H204U Inc 893 bottled water 123.50
Healy Welding 101752 Parts, Labor & Weldin 2,236.11
HGM Assoc Inc 128272 Engineering Services 9,975.34
Hobart Sales & Serv 104549 9113 - Steamer repair 825.07
Holiday Inn (DM-Fle 298000 Lodging for Bremer 271.04
Home Depot Pro 105875 9113 - Augers 503.26
Hughes***, Steven 104569 Clothing Allowance 193.38
Hy Vee Food Stores 115184 Secondary Roads Train 1,260.00
Hydraulic Sales & S 115400 Parts #506 309.67
Imko & Diversified 102026 Temp employees 8,266.04
Innovational Water 501277 9101 - Hydronic manag 849.00
Innovative Benefit 105492 Weekly Flex Benefits 1,735.86
Iowa Dept of Public 105533 MACH software for off 300.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 244.70
Iowa Dept of Transp 118637 Fund Transfer for FM 72,257.53
Iowa Law Enforcemen 118798 School 700.00
Istate Truck Center 103383 Parts #933 170.67
J&M Tire and Repair 501182 Vehicle Repairs 5,148.12
Jacks Uniforms & Eq 121600 Uniforms 3,646.79
11/27/2024 9:37:25 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 11/26/2024 - 11/26/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Jessen Automotive 105818 Gear box oil for grin 39.98
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Depositions 77.50
Jorgensen CSR, Jami 22738 Max Amyda Trial to AG 263.00
Kars Detail Center 500180 Vehicle repairs 285.00
Kruid***, Theresa D 326398 Reimburse for nature 193.16
L G Everist Inc 281374 AMZ Materials 4,383.75
Ladeas***, Athena 102664 Parking Reimbursement 564.00
Lambert***, Brett P 98896 Clothing Allowance 35.36
Lindblom Services I 143600 9113 - Pumping fee 350.00
Lookout Books 101708 books 522.67
Madsen***, Gabe 501375 Boot reimb 219.35
Mail House 148553 MV Postage and Meter 2,214.21
Menards 199721 Snow Fence 708.07
Mercyone Siouxland 1529 resident physicals 373.75
Mid American Energy 159813 Acct# 07441-47003- We 965.21
Midwest Monitoring 102504 bracelet rental 3,600.00
Mikes Repair 161687 Animal Control; Vehic 480.00
Motorola Solutions 103202 60 Batteries, MHRD Gr 16,415.40
Murphy Tractor 99032 Parts #519 3.03
NCP Management LLC 500166 Moving fingerprint ma 2,647.87
Northwest Environme 99508 LEC Cleanup 985.00
Norton***, Dawn 101268 Reimbursement 1,000.00
Nystrom Electric 102943 1500 - Data center pr 3,755.00
Obrien Cnty Sheriff 176955 Termination 121.60
Office Elements 100254 Office Furniture 2,123.97
Oil Express, Inc 103767 Oil #911 634.00
One Office Solution 104853 Office Supplies 1,911.58
Orderly Elegance LL 501517 Shelving 4,584.00
Paige Company Conta 104456 Wonder Box w/String 547.50
Pathology Medical S 1859 autopsy, ME-1 form, a 9,780.15
Pestbusters Inc 500040 Pest control service 300.00
Ray O'Herron Co Inc 104890 Masks 22,175.57
Road Machinery & Su 978 Batteries #422 251.60
Robertson Implement 500652 Parts #911 2,768.85
Russ Wauhob's Truck 104930 9113 - Signage 90.00
S & S Equipment Inc 100686 CLF Dominator tree pu 6,500.00
Sandy Law Firm 103528 MHMH002874 & MHMH0028 239.80
Satellite Central I 501485 Cable 1,250.00
Security National B 208800 Loan Note 42 - Series 76,810.80
Security National B 208797 Office, Outreach, etc 26,091.81
Seiler Instrument a 500982 Catalyst on Demand - 135.00
Select Parts, Inc 101370 Parts #203 220.90
Service Master Rest 209426 Janitorial Services 700.00
Signs By Tomorrow 264044 Signs 342.12
Sioux City Communit 214000 october meals 3,915.85
Sioux City Treas (4 213400 Data Processing 362,965.50
Sioux City Truck & 246198 Parts 36.85
Sioux City Winnelso 226451 9113 - Plumbing suppl 15.55
Sioux Sales Co 214700 Uniforms 1,104.70
Siouxland Lock & Ke 301000 0005 - Keys 1,485.40
Sooland Bobcat 218771 Clamping handle & nut 15.66
Summit Food Service 500010 Food 12,286.50
Thomas***, Melissa 104839 Employee Mileage 316.24
Thompson Innovation 105797 DPNCFA01/Fire alarm i 145.00
UHY Advisors Mid-At 500984 ARPA Consulting Servi 150.00
United Healthcare I 102482 December 2024 Coverag 600.00
Unity Point St Luke 104203 MHMH031548 3,600.00
USCellular 500677 Hot Spots & Phones 2,102.93
Vanguard Appraisals 239251 ServicePlus 2,480.00
Vermeer Sales & Ser 239615 Repair parts - wood c 146.79
11/27/2024 9:37:25 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 11/26/2024 - 11/26/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Visual Edge IT, Inc 104794 Monthly maintenance f 62.01
Wall of Fame 102557 uniforms 89.76
Wellmark Blue Cross 1503 Weekly Medical Fees 172,773.76
Western Iowa Tech 248200 School of Instruction 10,666.64
Wilson, Lisa M 1618 Civil Service Commiss 479.56
Winter Equipment Co 101901 V-Picks 2,941.71
Woodbury Cnty Treas 104770 copy paper 279.30
Woodbury County Law 500864 1st half lease paymen 200,000.00
Ziegler Inc 274129 9113 - Generator sevi 21,231.44
Grand Total: 1,205,585.50
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec.12, 2024. The SB-Advocate is an Official Woodbury County newspaper. (12/12/2024/NP)
