Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County
Payment Date Range: 01/21/2025 - 01/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 67.60
Access Systems Leas 105258 Copiers 292.10
Advanced Correction 105264 Medical 164,493.69
Agrivision Equipmen 105660 Parts #413 35.39
Amazon Capital Serv 500176 DeWalt sander discs/D 36.94
American Jail Assc 6939 Dues Harlow 60.00
Artillery Media Inc 501416 Website maintenance & 59.00
Axon Enterprise Inc 105382 Jail Camera Mounts 187.80
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Barnes & Noble 18713 books 62.94
Batteries Plus-129 101820 Batteries for Distanc 27.92
Betsworth, Brooke D 194631 Bond Review 6.50
Bomgaars 27646 Shop Tools 622.56
Bubke, Misty L CSR 1840 Transcript 11.00
C W Suter & Son Inc 86382 HVAC service call/DPN 415.00
Calhoun Communicati 100833 Danbury tower light r 851.00
Canon Financial Ser 40698 Contract Charge 197.00
Carquest - West 7th 103307 9108 - Battery 183.85
Centurylink 103380 911 Circuits 515-E80- 166.30
Chesterman CO 321643 9108 - Bottled water 109.75
Christian Home Assn 65495 shelter 1,446.15
Chwirka***, Zane 103711 Commission Meeting & 56.03
Chytka***, Ryan 103888 9101 - Pond supplies 35.29
Clayton, Emily 103750 Commission Meeting & 71.44
Cole Papers Inc 500417 Household Supplies 1,092.01
Column Software PBC 501322 Legal Publication 411.10
Community Action Ag 99895 General Relief 2,663.57
Cott Systems 501314 Hosted online index b 345.00
Crittenton Center 84100 shelter 5,644.65
Curry Floor & Acous 337000 1500 - Data center pr 5,381.00
Danbury City Of 62484 28E Agreement 4,397.22
Delta Dental of Iow 962 Weekly Dental Fees 3,375.77
DGR Engineering 104049 1500 - DPNC foundatio 1,800.00
Donna Flewelling's 101784 Cake for D. Folsom's 70.00
Donovan, Joseph M. 500670 Commission Meeting & 63.40
Eakes Office Soluti 105329 Janitorial Supplies 179.41
ESO Solutions Inc 105279 Professional Services 5,785.00
Fedex 81003 Postage 11.02
Fennell, Thomas 81295 Commission Meeting & 50.00
FiberComm 99390 County Share 2,502.36
Gengler***, Jessica 500371 CO ASSR: PROG COMM. M 291.20
Gill Hauling Inc 100935 County Landfill 45,106.15
Gill Hauling Inc 500533 9113 - Garbage servic 2,061.20
Gordon Flesch Compa 500181 MV & Tax Printer Cont 362.94
Graffix Inc 105073 Outreach Item 1,638.22
Graham Tire Co (SC) 95956 Tire Repair #413, #41 55.96
Hagan Paint & Body 500683 Liability 3,981.97
Harlan Publishing L 501325 2025 Visitor guide ad 765.00
Holland CSR RPR, Ka 104241 Transcript 82.50
Hornick City of 112900 28E Agreement 2,397.23
Horsley, Randy 263 BRS-CO97(151)--60-97 3,313.80
Independent Technol 500200 Propane Monitor Fee 40.00
Innovative Benefit 105492 Weekly Flex Benefits 5,922.44
Iowa Dept of Transp 118637 STP-031-1(46)--2C-97 106,831.88
Iowa Emergency Mana 447 IEMA Membership 350.00
1/23/2025 2:24:49 PM Page 1 of 3
Vendor Publication Report Payment Date Range: 01/21/2025 - 01/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Law Enforcemen 118798 Blood Borne Pathogens 620.00
Iowa Plains Signing 105718 Rumble Strips on D12 3,700.00
ISAC Iowa State Ass 213063 ISAC Educational Semi 420.00
Istate Truck Center 103383 Filters #35 504.00
Istate Truck Center 103547 New Equipment #35 179,156.35
Jacks Uniforms & Eq 121600 Uniforms 2,115.55
Jepsen***, Jered 103597 Gasoline 50.00
Jessen Automotive 105818 Oil & filters/#301, # 210.63
Jim Hawk Truck Trai 99918 Janitorial Supplies 89.12
Jimenez***, Candela 1104 Work Comp 255.07
JNR Adjustment Comp 101660 Damage to burried cab 3,771.68
Johnson Propane 126071 Propane - C'Ville She 4,208.20
Johnson, Jami L 173039 Depositions 365.00
Johnstone Supply (S 105825 9109 - Filters 284.17
Jorgensen CSR, Jami 22738 Motion to Suppress AG 22.50
Knoepfler Chevrolet 131700 2025 Chevrolet Silver 43,001.00
Loffler Companies I 500177 Metering Contract - B 661.30
Mail House 148553 Postage & Meter 1,711.80
Mansfield, John 105072 Commission Meeting & 56.03
McDonough, Mark Jos 501165 School 1,000.00
Medical Priority Co 545 Annual License renewa 5,815.00
Menards 199721 9113 - Hook rails 359.04
Meyer Bros Colonial 159000 transportation 500.00
MFC Auto LLC 501424 Oil Change #100 71.84
Mid American Energy 159813 Acct #50410-98041 523.37
Mid States Organize 159855 Dues 200.00
Midwest Alarm Co In 102416 9101 - Alarm monitori 153.09
Midwest Turf & Irri 161012 Mower blade & filters 159.04
Midwest Wheel 161205 Running boards-'25 Ch 505.87
Mikes Repair 161687 Animal Control; Maint 394.50
Monona County Landf 105860 Ditch Cleaning 1,295.00
Motorola Solutions 103202 01-JAN-2025 TO 31-MAR 66,382.78
Moville City of 167600 water garbage sewer l 34.49
Murphy Tractor 99032 Parts #315 2,932.75
NCP Management LLC 500166 Cabling 2,083.16
New Cooperative Inc 104730 Gasoline, Diesel, Oil 38,412.40
Norton***, Dawn 101268 Office Supplies 107.86
Office Elements 100254 Pens, Legal Pads, HIg 522.14
Olson, Kendra M 100650 MHMH032372 383.05
One Office Solution 104853 Office Supplies 751.90
Oto City of 180887 Water 70.18
P & W Garage 100123 Tire Repair #413, #41 1,500.00
Patrol PC 105567 Radio and Related 409.56
Pomps Tire Service 99584 Tires (4) -'20 Ford # 838.48
Port Neal Welding C 386 TV Frames 2,445.00
Power Wash USA 104641 Car Washes 870.00
R J Thomas Mfg Inc 193066 Memorial bench/DPNC; 391.30
Record Printing & C 194837 #10 Window Envelopes 516.00
Ricoh USA, Inc 105143 coppier 83.59
Robertson Implement 500652 Parts 828.99
RXC Tires, LLC 501032 Tire repair 28.00
Sapp Bros Petroleum 100280 Animal Control; Gas & 916.13
Scotwood Ind Inc 208282 Calcium Chloride 2024 10,980.00
Sergeant Bluff Fire 216049 25-009 morgue transfe 250.00
Sherwin Williams 210963 9105 - Paint 236.97
Sioux City Journal 102790 Job Advertisement 500.00
Sioux City Scheels 206838 Sight Crossifre Red D 359.97
Sioux City Treas (4 213400 9103 - Water/sewer DC 1,354.04
Siouxland Lock & Ke 301000 9108 - Lock lubricant 48.00
Sirchie Finger Prin 260 Scales 92.96
Skydio, Inc 501404 Radio and Related 320.00
1/23/2025 2:24:49 PM Page 2 of 3
Vendor Publication Report Payment Date Range: 01/21/2025 - 01/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Spee Dee Delivery S 104385 shipping 62.70
Square Tire Gordon 102019 Tires #101 1,141.44
Steffen Truck Equip 105183 Parts #501 200.66
Summit Food Service 500010 Food 13,055.70
Thompson Solutions 231500 Buildings - Moville S 2,017.73
Total Motors LLC 501022 Vehicle Repairs 78.73
Tyler Business Form 500159 1099 forms & envelope 1,068.60
UHY Advisors Mid-At 500984 ARPA Consulting Fees 100.00
Ultra No Touch Car 19 Car Washes 13.00
Union County Sherif 237475 FECR117487 Subpoena 72.00
Verizon Wireless 98927 Telephone 680534803-0 165.88
Visual Edge IT, Inc 104794 Ricoh printer monthly 50.94
Wellmark Blue Cross 1503 Weekly Medical Fees 113,531.80
Western Iowa Equipm 105859 Parts #411 125.50
Western Iowa Tech 248200 Jan EMA Rent 3,666.64
Wiatel Solution Cen 104551 Lenovo M11 tablet 150.00
Woodbury Cnty Rec 254200 Electric service-DC24 5,165.57
Woodbury Cnty Sheri 245900 Checks reimb 252.20
Woodbury Cnty Treas 104770 9108 - Copy paper 39.90
Grand Total: 905,855.09
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 6, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#020625-00014)
