Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 12/10/2024 - 12/10/2024
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 109.30
Access Systems Leas 105258 CO ASSR: SHARP MX-M40 187.53
Adcraft Screen Prin 2137 Flag 561.10
Associated Fire Pro 102810 FA System annual serv 225.00
AT&T Mobility 103362 Acct#287318906465- 91 89.92
Bales***, Dylan 104810 Cell phone allowance/ 300.00
Barnhart Crane and 501475 Pipe project at D38 & 18,387.08
Bauer Built Inc 105888 Tires #504 208.60
Bean***, Derek 105318 Cell phone allowance/ 300.00
Beery, Ace Adam 501550 Mowing & Trimming 180.00
Bentson Pest Contro 23487 Pest control Danbury 328.00
Bomgaars 27646 Diesel #26 187.45
Boone Brothers Roof 102667 9101 - Roof repair 428.52
Bostwick***, Dawn 104705 Cell phone allowance/ 300.00
Boyle, Dennis 105056 mileage 88.44
Bremer, Joey 105454 township meeting 50.00
Bride, Tom 103895 Mileage Reimbursement 8.58
Britton***, Robert 32011 Clothing Allowance 153.43
C W Suter & Son Inc 86382 9113 - LEC 140 recirc 3,825.00
Calhoun Communicati 100833 Alarm system config 1,550.00
Centurylink 103380 Anthon Telephone 687.89
Chapman***, Donna M 156122 postage 19.36
Charm Tex Inc 101919 Household Supplies 549.00
Chesterman CO 321643 Chesterman Water 13.75
CHN Garbage Service 501043 Garbage service - NV2 1,708.00
Clark, Pamela 103902 township meeting 75.00
Cobb***, Thomas 500579 Cell phone allowance/ 300.00
Cole Papers Inc 500417 Household Supplies 1,998.29
Column Software PBC 501322 Legal Publication 1,043.97
Correctionville Bld 61849 Lumber & hardware/LS 134.17
Correctionville Cit 39000 Water 15.76
Culligan Water Cond 98620 Acct #25387/Filter ch 92.00
Cummins Central Pow 101862 Generator PM West Tow 2,204.97
Davison Fuels & Oil 500060 Gasoline - Moville 2,281.93
Delta Dental of Iow 962 Weekly Dental Wire 3,956.84
Electronic Engineer 75647 camera repair 704.57
Ellipsis Inc. 501119 shelter 2,612.40
Environmental Servi 500084 Asbestosab atement/Iz 1,580.00
Fedex 81003 Postage 19.80
FiberComm 99390 Phone 5,528.01
Flammang***, Tyler 104868 Cell phone allowance/ 300.00
Floyd River Materia 102170 Concrete fines for bo 79.20
Foley***, Skyler 501383 Cell phone allowance/ 300.00
Fouts, Kevin 501241 mileage 13.05
Fremont Tire (Floyd 98734 CO ASSR: ACCT#1-2422 41.50
Gale 104302 books 75.72
Gannett Media Corp 501441 Job Posting 374.36
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gilreath***, Jacob 500638 Clothing Allowance 136.94
Goez Auto Accessori 501455 Vehicle Repairs 1,260.24
Gordon Flesch Compa 500181 Copy Contract 392.57
Graffix Inc 105073 Uniforms 611.00
Groves Emergency Lg 500263 Install multiband ant 390.00
Hamann, Julie 500386 mileage 64.32
Hancock Concrete Pr 102849 Pipe Culverts 1,877.80
12/11/2024 9:09:02 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 12/10/2024 - 12/10/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Heidman Law Firm, P 105425 General Board 3,631.50
HGM Assoc Inc 128272 Engineering Services 2,237.32
Hinrickson***, Blak 500931 Clothing Allowance 260.00
Hired Gun Enterpris 501034 Professional Services 1,000.00
Home Depot Pro 105875 9113 - Hose 19.98
Hornick City of 112900 Water 79.03
Hulse, Vicki 101858 bookkeeping 1,175.00
Hydraulic Sales & S 115400 Parts #306 220.24
Imko & Diversified 102026 Temps 1,397.77
Innovative Benefit 105492 Weekly Flex Benefits 1,169.38
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 96.85
Iowa Information, I 1757 Open Board Positions 36.00
Iowa Municipalities 103885 Installment 6 - Work 28,811.00
Iowa Office of Stat 201321 Autopsy fee, toxicolo 2,267.79
Iowa State Associat 100789 DH Dental Premiums 4,766.76
ISAC Iowa State Ass 213063 Carper new officers s 225.00
Jacks Uniforms & Eq 121600 Uniforms 186.55
Jacobs Electric 122161 Pierson Shed 449.18
Jimenez***, Candela 1104 Work Comp 255.07
Johnson County Medi 103198 medical examiner, inv 398.41
Klass Law Firm LLP 1785 Professional Services 1,707.50
Kruid***, Theresa D 326398 Cell phone allowance/ 300.00
Lambert, Faith 105453 township meeting 50.00
Leeds Pharmacy 141229 Work Comp 229.50
Lindblom Services I 143600 Correctionville Port 245.00
Lindsay***, Erik 104064 Cell phone allowance/ 300.00
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 290.31
Mail House 148553 Postage & Meter 4,364.13
Mail Services LLC 101677 Print & Postage 4,279.77
Martin***, James 104228 Clothing Allowance 211.84
Matthias, Susan 99964 mileage 26.80
McArthur Sheet Meta 156261 9103 - Ceiling repair 288.00
Meissner, Polly 500507 mileage 55.26
Meister, Corey D 100044 Mileage Reimbursement 24.66
Menards 199721 Lawton Shed 1,168.52
Mid American Energy 159813 9102 - Electric/natur 27,127.70
Moville City of 167600 Water 72.22
Murphy Tractor 99032 Parts & Labor #410 17,007.90
Myers***, Mariah 501249 Cell phone allowance/ 300.00
National Assn of Co 170758 County dues 1/1/25 - 2,119.00
NCP Management LLC 500166 Cabling 760.04
Nelson, Carol 500604 mileage 17.10
Northside Glass Ser 485 Labor #917 275.00
Office Elements 100254 Toner cartridge for D 286.58
One Office Solution 104853 Office Supplies 1,730.28
Pathology Medical S 1859 ME-1 form, ME 1 Morgu 718.34
Petersen***, Tanner 500137 Cell phone allowance/ 300.00
Peterson, Kimberly 501096 mileage 20.10
Pioneer Auto 99925 Vehicle Repairs 5,031.69
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pitney Bowes Bank I 500888 Postage - BOS 445.55
Pomps Tire Service 99584 Tires (4) -'12 PJ dum 753.42
Postmaster (Sioux C 190600 box rent 342.00
Ray Allen MFG Co 209878 K9 Expense 212.97
S & S Equipment Inc 100686 Parts #917 727.52
Sackett Septic 500979 Pumped septic at Litt 300.00
Sams Club (A-GA) 205178 Vehicle Supplies 109.19
Sandage***, Kari 500497 Cell phone allowance/ 300.00
SDHS - District Hea 68472 Tax allocation 251,779.33
Security National B 208797 Misc 937.29
Sergeant Bluff Advo 100648 Legal Publications 1,656.02
12/11/2024 9:09:02 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 12/10/2024 - 12/10/2024
Vendor Name Vendor Numbe Payable Description Total Paym
Sergeant Bluff Phar 102674 Paramedic Budget; Med 1,176.79
Signs By Tomorrow 264044 polystyrene sign 32.00
Silfies***,Nathan 105079 Cell phone allowance/ 300.00
Sioux City Journal 105512 S.C. Journal Subscrip 378.00
Sioux City Journal 102790 Legal Publication 482.55
Sioux City Treas (4 213400 1500 - WCICC CIP 107,861.03
Sioux Laundry Inc 214615 Laundry 1,577.26
Siouxland Lock & Ke 301000 9113 - Rekey core, ke 400.00
Skinner***, Brodie 500784 Cell phone allowance/ 300.00
Stan Houston Equipm 100666 9113 - Tools 305.96
Standard Insurance 500112 December 2024 Coverag 14,487.68
Stehr***, Brian 101358 Cell phone allowance/ 300.00
Summit Food Service 500010 Food 12,635.07
T & W Tire & Retrea 103092 9108 - Oil change - t 41.50
Tenex Software Solu 500768 Magnets & Paper Rolls 230.00
Thomson West 99678 Law Books 462.00
Titan Machinery Inc 104494 Oil #221 130.00
Tuttle, Erica A 103103 PEO Costs - Office Te 1,180.00
Tyler Technologies 100663 Subscription Fee-InCo 13,990.60
Ung***, Matthew A 103823 Mileage Reimbursement 13.40
United Tactical Sys 104804 household supplies 437.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 7,152.76
USPCA Region 21 236748 Membership Simoni 50.00
Vanvoorst***, Josh 99784 Cell phone allowance/ 300.00
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 325.83
VSP Vision Service 104078 December 2024 Coverag 2,570.23
Weaver, Deborah Ann 501428 mileage 56.28
Wellmark Blue Cross 1503 Weekly Medical Fees 135,524.38
Western Iowa Teleph 248000 Telephone 548.42
Wex Bank 103872 Gas 17,208.97
Wiatel Western Iowa 104550 Acct# 00040740-9; 911 1,748.36
Woodbury Cnty Soil 269527 SWCD Watershed Mainte 13,000.00
Woodbury County Eme 104689 Tax allocation 27,787.63
Zellmer Zant, Chris 258026 Mileage Reimbursement 24.12
Ziegler Inc 274129 Generator repairs 1,847.44
Grand Total: 799,972.87
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 26, 2024. The SB-Advocate is an Official Woodbury County newspaper. (12/26/2024/NP)
