Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 01/07/2025 - 01/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
515 Fabrication LLC 501573 Pit bumper 2,538.96
ADP Screening And S 104672 November/December 202 374.22
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 Judicial Review IUC P 370.07
Amazon Capital Serv 500176 Chest waders/BL-SB 189.99
Andresen***, Michae 105727 Clothing Allowance 180.23
Armstrong Systems & 501571 Household Supplies 258.48
Arnold Motor Supply 202826 Vehicle repairs 12.20
Artillery Media Inc 501416 Website maintenance & 59.00
Associates For Psyc 101002 MHMH032341 1,200.00
AT&T Mobility 103362 Air cards 1,733.34
Barnes & Noble 18713 books 452.65
Basis Solutions LLC 501431 Appraisal Work 1,232.50
Bentson Pest Contro 23487 Pest Control Danbury 328.00
Bomgaars 27646 Ice melt/DPNC & Snow 2,246.92
Bound Tree Medical 99477 Paramedic Budget; Med 159.00
Brass***. Trevor 500197 Professional License 185.00
Bubke, Misty L CSR 1840 Sentencing 63.00
Burnight Glass LLC 501400 9101 - Window repair 7,060.00
C W Suter & Son Inc 86382 9101 - AHU 2 repair 450.00
Camp High Hopes 105626 County pledge for CAT 5,000.00
Canon Financial Ser 40698 Contract #140595-2008 338.32
Central IA Distribu 44891 Janitorial Supplies - 194.00
Century Business Pr 45076 Maintenance Contracts 110.55
Centurylink 103380 Anthon Telephone 331.62
Charm Tex Inc 101919 Household Supplies 1,684.50
CHN Garbage Service 501043 Garbage service - DC2 1,107.20
Cole Papers Inc 500417 toilet paper 832.22
Column Software PBC 501322 Legal Publication 641.48
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Dawson***, David 99622 Mileagle Training for 512.55
Delta Dental of Iow 962 Weekly Dental Wire 17,408.49
Des Moines Stamp MF 66319 HD Dater 2360 1 color 318.00
Dons Pro Shop 69246 Shadow box 110.00
Eakes Office Soluti 105329 9108 - Nitrile gloves 282.08
Ecolab Pest Elimina 104086 9103 - Cockroach trea 86.48
Electronic Engineer 75647 Alarm Monitor Fee - M 68.20
Fedex 81003 Postage 11.02
Ferguson Enterprise 81318 9113 - Stainless stee 941.00
FiberComm 99390 Phone 1,716.45
Finish Line Fuels 500727 Gasoline - Moville 2,092.28
Fit My Feet 105676 Uniforms 478.26
Folsom***, Delayne 105443 Clothing Allowance 260.00
Frontier Communicat 291028 911 Circuits 712-378- 129.95
Gordon Flesch Compa 500181 Printers 424.73
Graffix Inc 105073 Office Supplies 253.49
Grainger Inc 241579 910X - Custodial supp 357.30
Hancock Woodworks L 105446 Plaques 213.91
Heartland Tire Inc 501570 Maintenance; Vehicles 1,197.95
Hobart Sales & Serv 104549 9113 - Steamer servic 181.00
Hunt, Randy 105527 meetings 1,921.69
Innovational Water 501277 9103 - Hydronic manag 382.00
Innovative Benefit 105492 Weekly Flex Benefits 4,255.19
Institute of Iowa C 117773 IAAO Course 102 - Tax 440.00
Iowa Law Enforcemen 118798 School 185.00
1/8/2025 1:22:34 PM Page 1 of 3
Vendor Publication Report Payment Date Range: 01/07/2025 - 01/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Prison Ind 160784 envelopes 1,020.00
ISAA 238143 CO ASSR: 2025 ASSOCIA 2,000.00
ISAC Iowa State Ass 213063 Dietrich New County O 225.00
ISSDA 127302 Dues for WCSO 275.00
J&M Tire and Repair 501182 Vehicle Repairs 2,581.47
Jacks Uniforms & Eq 121600 Uniforms 2,080.60
Jessen Automotive 105818 Hose & fittings-Skid 56.46
Jimenez***, Candela 1104 Work Comp 255.07
Johnstone Supply (S 105825 9103 - Filters 276.72
Junior Library Guil 103981 books 498.82
Knaack, Raymond Lee 501574 Land for Project No. 1,860.00
Long Lines LTD (Sgt 182816 phone internet Danbur 118.39
Lutgen CSR RPR, Amy 103690 PT&S 129.50
Mail House 148553 Postage & Meter 5,468.60
Menards 199721 Equip Maint 1,730.83
Meyer Bros Colonial 159000 transportation 752.00
Mid American Energy 159813 9101 - Electric/natur 32,829.25
Midwest Honda Suzuk 102021 Plate springs-'23 Kub 27.12
Mike Barkley Busine 103770 Septic system replace 19,298.00
Mikes Repair 161687 Vehicle repairs 25.00
Missouri River Mech 501569 9102 - Weld doors shu 1,145.00
Mobile Tint 500947 Vehicle repairs 320.00
Motorola Solutions 103202 Extension cable for o 535.45
MPH Industries, Inc 337 Radar Units 4,774.62
Munger Reinschmidt 98836 general counsel 2,597.64
Nationwide 105802 surety bond 255.00
Northeast Nebr Publ 100448 Homer tower utilties 252.00
Office Elements 100254 Calculator 29.46
One Office Solution 104853 Office Supplies 3,431.12
Parker, Mitchell 501576 2000 ft of Lateral di 3,500.00
Pathology Medical S 1859 ME-1 form, ME1 morgue 875.00
Pauly Jail Building 501293 9113 - Replacement wi 1,460.00
Penworthy Company, 184545 books 536.33
Pestbusters Inc 500040 Pest control service- 100.00
Pioneer Auto 99925 Vehicle Repairs 6,958.38
Pitney Bowes Bank I 500888 Postage Machine Lease 447.57
Plains Mechanical S 501118 Boiler system leak te 3,415.75
Pomps Tire Service 99584 Tires (4) -'16 Ford # 928.88
Professional Altera 192033 Uniforms 12.00
Quality Telecommuni 103001 phone system 127.50
Rasmussen Mechanica 102834 9101 - Troubleshoot H 633.25
Ray Allen MFG Co 209878 K9 expense 279.96
Record Printing & C 194837 business cards 65.00
Ronfeldt***, Ben 500153 Clothing Allowance 58.20
Russ Wauhob's Truck 104930 9113 - Parking sign 50.00
Sapp Bros, Inc. 500664 Gasohol-500 gals & ga 3,460.20
Satterwhite-VanSick 102899 Mileage Reimbursement 10.05
Security National B 208797 Hotel, Totes for file 20,302.20
Seiler Instrument a 500982 Contractual Services 399.00
Sergeant Bluff Advo 100648 Legal Publications 1,545.49
Sioux City Journal 102790 Legal Publications 18 483.07
Sioux City Treas (4 213400 Data Processing 250,667.78
Sioux Sales Co 214700 Uniforms 34.95
Siouxland Lock & Ke 301000 9101 - Handset 290.00
Sooland Bobcat 218771 Door sensor & rivet 43.79
Staples Advantage 105681 Office Supplies 184.39
Summit Food Service 500010 Food 37,692.30
Superior Vision 104058 January 2025 Coverage 2,883.82
The Fire Group Inc 501536 Fire sprinklers 6,295.00
Thomas***, Melissa 104839 Office Supplies 28.52
Total Motors LLC 501022 Vehicle repairs 77.04
1/8/2025 1:22:34 PM Page 2 of 3
Vendor Publication Report Payment Date Range: 01/07/2025 - 01/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 1,367.09
USPCA Region 21 236748 Dues Tadlock 100.00
Veenstra & Kimm Inc 239345 professional services 6,102.51
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 96.39
Wellmark Blue Cross 1503 Weekly Medical Fees 121,099.46
Wex Bank 103872 Gas 17,820.33
Wiatel Western Iowa 104550 Shop Telephone 1,293.93
Wilson, Lisa M 1618 Civil Service Commiss 479.56
Woodbury Cnty Treas 104770 Copy paper 718.20
Woodbury County Eme 104689 Tax Allocation 78,446.31
Ziegler Inc 274129 Gentracker Software r 791.12
Grand Total: 913,777.99
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Jan. 23, 2025. The SB-Advocate is an Official Woodbury County newspaper. (01/23/2025/NP) #012325-0002
