PUBLIC NOTICES

WOODBURY COUNTY BOARD OF SUPERVISORS Vendor Publication Report 

Payment Date Range: 02/04/2025 - 02/04/2025

Posted
Vendor Publication Report
Woodbury County
Payment Date Range: 02/04/2025 - 02/04/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 All Seasons Uniform 500001 9108 - Uniforms 422.04
 Amazon Capital Serv 500176 Drop hitch-'25 Chevy 934.82
 American Jail Assc  6939 Dues Stahlecker 60.00
 Arthur Gallagher Ri 100804 2025/2026 Commercial 357,065.61
 Associates For Psyc 101002       MHMH032414 4,000.00
 Axon Enterprise Inc 105382 Holster
400.50
 Bainbridge, John D  100268 Clothing Allowance 260.00
 Basis Solutions LLC 501431 Appraisal Services 20,888.50
 Bekins Fire & Safet 501039 9103 - Annual fire ex 2,328.45
 Bomgaars 27646 Clothing allowance &
1,112.35
 Bound Tree Medical  99477 Paramedic Budget; Med 42.90
 Brass***. Trevor 500197 Full reimbursement fo 90.00
 C W Suter & Son Inc 86382 9106 - HVAC repair 2,593.00
 Carper***, Kent 501588 Mileage Reimbursement 226.80
 Century Business Pr 45076 Maintenance Contracts 114.72
 Centurylink 103380 Anthon Telephone
392.85
 Charm Tex Inc 101919 Household Supplies 156.90
 CHN Garbage Service 501043 Garbage @ Sheds 600.80
 CJ Cooper & Associa 105574 Lab/MRO Fees 462.00
 Cole Papers Inc 500417 9113 - Custodial supp 2,572.30
 Cornhusker Int Truc 437 Filters 257.14
 Correctionville Cit 39000 Water 24.63
 Culligan Water Cond 98620 Maintenance; Building 79.00
 Danbury Review 62875 Yearly Subscription - 22.00
 Dawson***, David 99622 Teaching CLE Oskaloos 379.89
 Delta Dental of Iow 962 Weekly Dental Wire 4,955.42
 Dennis Supply 66052 9101 - Solenoid valve 410.82
 Dietrich***, David  501587 Mileage Reimbursement 239.40
 Eakes Office Soluti 105329 Janitorial Supplies 543.60
 Electronic Engineer 75647 Alarm Monitor Fee 48.35
 Fremont Tire Co (Hw 86756 Vehicle Repairs 233.25
 Frontier Communicat 291028 911 circuits
129.95
 Goodin Insurance 104055 insurance coverage 10,389.00
 Gordon Flesch Compa 500181 Printer Service Contr 35.00
 Government Forms an 104575 Letterhead, vitals & 1,481.48
 Graffix Inc 105073 Uniforms 431.00
 Graves Constr Co 96894        L-B(J178)--73-97 22,135.51
 Hands Up Holdings 501589 JVJV028617
180.00
 Heartland Tire Inc  501570 Dismount & mount tire 46.00
 Heidman Law Firm, P 105425 Collective Bargaining 270.25
 Hired Gun Enterpris 501034 Professional Services 1,000.00
 Hisey, Randy S 110300 MHMH030915
170.10
 Hobart Sales & Serv 104549 9113 - Retaining ring 7.30
 Home Depot Pro 105875 9108 - Tool cabinet a  1,108.60
 Horsley***, Randy 263 School of Instruction 150.00
 Hunt, Randy 105527 farmers drainage dist
100.00
 Hydraulic Sales & S 115400 Parts #524
532.86
 IAN Iowa Assn of Na 116569 Spring IAN workshop/M 152.00
 Innovative Benefit  105492 Weekly Flex Benefits 3,756.08
 Interstate All Batt 133771 Battery Unit #100 135.95
 Iowa Dept of Public 161232 500 sheets county vit 71.23
 Iowa Dept of Transp 118637 Rock Salt
626.72
 Iowa Sportsman 102041 Display ad/MR25
325.00
 ISSDA 127302 Jail School Greer 450.00
 Istate Truck Center 103383 Parts #306
810.27
 2/5/2025 9:26:34 AM                                                 Page 1 of 3
 Vendor Publication Report                      Payment Date Range: 02/04/2025 - 02/04/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 IWT Technologies In 501590 Interpreter device 2,379.97
 Jacks Uniforms & Eq 121600 Uniforms
425.25
 Jimenez***, Candela 1104 Work Comp
255.07
 Johnson Propane 126071 Propane
4,473.20
 Johnson, Jami L 173039 Deposition
468.00
 Johnstone Supply (S 105825 9101 - Filters 585.21
 Kirsch***, Jayme 100908 Professional License 275.00
 Ladeas***, Athena 102664 Professional License 90.00
 LCC Garage Door Spe 104280 Buildings - Moville G 820.00
 Long Lines LTD (Sgt 182816 911 circuits
303.00
 Lyles Auto Salvage  146838 Welding Supplies 132.00
 Mail House 148553 Inv. 90273 4,934.30
 Matheson-Linweld 103164 Welding Supplies 213.00
 Menards 199721 Buildings - Luton She
658.10
 Mercyone Siouxland  1529 Pre-Employment/DOT Sc 914.00
 Messerschmidt***, H 501097 Professional License 275.00
 Mid American Energy 159813 Acct# 07441-47003- We 1,056.41
 Mid Country Machine 102695 Filters #323
167.47
 Mid Step Services ( 159884 Janitorial Nov and De 175.00
 Midwest Honda Suzuk 102021 Oil & mower wheels/BL 244.91
 Midwest Turf & Irri 161012 V-Belt/SB
72.92
 Midwest Wheel 161205 Parts #929 63.88
 Mikes Repair 161687 Parts #506 118.50
 Munger Reinschmidt  98836 general counsel 5,570.60
 Murphy Tractor 99032 Bolts #421 217.56
 Office Elements 100254 Storeage Cabinets 3,123.78
 One Office Solution 104853 Office Supplies 494.82
 O'Reilly Auto Parts 102797 Filters, Parts, Oil 278.29
 Parker, Barbara 99064 trustee & clerk time
2,953.26
 Pathology Medical S 1859 ME-1 form, blood stud  4,068.75
 Pioneer Bank 501538 CD for Garretson Main 400,000.00
 Pomps Tire Service  99584 Tires (4) -'97 Bobcat 1,207.40
 Port Neal Welding C 386 Remove & replace axle 1,417.40
 Rand, Todd 103171 garretson drainage di
100.00
 Record Printing & C 194837 Window Envelopes 390.00
 RXC Tires, LLC 501032 Tire Repair #50
253.00
 S & S Equipment Inc 100686 Hydraulic fluid & fil 532.58
 Safelite Fulfillmen 104428 Conservation Liabilit 815.70
 Sapp Bros, Inc. 500664 Solvents/Cleaners, An 4,371.43
 Sargisson, Payne 205853 garretson drainage di 100.00
 SDHS - District Hea 68472 Tax Allocation
251,779.33
 Security National B 208797 Legal Publications, M 12,749.36
 Sergeant Bluff Advo 100648 CO ASSR: SUBSCRIPTION 30.00
 Service Master Rest 209426 Janitorial Services - 2,000.00
 Skaff***, Michelle 104333 Travel Expenses
297.50
 Sloan Public Librar 103498 2024 meetings
1,200.00
 Stanley Law Firm, L 500901       MHMH032381 1,444.00
 Staples Advantage 105681 Office Supplies
521.77
 Steffen Engineering 496 1500 - LEC demo proje  4,687.50
 Streichers Police E 871 Ammo 4,348.95
 Summit Food Service 500010 Food
27,898.32
 The Shredder 501511 Contractual Services 492.00
 Transource 105522 Parts & Labor #99
2,837.72
 United Healthcare I 102482 February 2025 Coverag 600.00
 USCellular 500677 Hot Spots & Phones
335.31
 USPCA Region 21 236748 K9 Dues Groenhagen 50.00
 Veenstra & Kimm Inc 239345 professional services 10,641.98
 Visual Edge IT, Inc 104794 Ricoh Maint. Fee 82.58
 VSP Vision Service  104078 February 2025 Coverag 2,587.34
 Walters, Gary 101945 2024 farmers drainage  2,754.43
 Waterbury Funeral S 100534 transportation 1,250.00
 2/5/2025 9:26:34 AM                                                 Page 2 of 3
 Vendor Publication Report                      Payment Date Range: 02/04/2025 - 02/04/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Wiatel Western Iowa 104550 Acct #42767-4/Phone & 88.68
 Widman***, Joshua 103067 Professional License 275.00
 Wilson, Lisa M 1618 Civil Service Commiss 479.56
 Wilt, Maurice 102494 Farmers drainage dist 100.00
 Woodbury Cnty Self- 240464 Self Liability Alloca1, 400,000.
 Woodbury Cnty Treas 104770 Paper
119.70
 Woodhouse Sioux Cit 103940 Vehicle Repairs 341.37
Grand Total: 2,621,399.50
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 20, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#022025-00027)