Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/11/2025 - 03/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas - Danbury 53.35
Access Elevator & L 101632 9101 - Lift PM 485.00
Access Systems Leas 105258 CO ASSR: SHARP MX-M40 200.31
ADP Screening And S 104672 February 2025 Backgro 124.74
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 IUC Permit Judicial R 116.99
Amazon Capital Serv 500176 Safety glasses & wire 83.22
Arnold Motor Supply 202826 Animal Control: Maint 227.89
AT&T Mobility 103362 Air cards 1,733.34
Axles & Gears Inc 98486 Parts #503 190.00
Baker Group LEC 500426 4753 - Jail project - 32,013.00
Barry Motor Co 19400 Oil change - '20 Ford 86.00
Bentson Pest Contro 23487 Danbury tower pest co 328.00
Bomgaars 27646 Batteries 405.81
Bound Tree Medical 99477 Paramedic Budget; Med 154.50
Calhoun Burns And A 1737 Professional Service 11,770.18
Cardis Fence & Iron 501265 9109 - Salt parking l 176.00
Centurylink 103380 Shop Telephone 94.81
Charm Tex Inc 101919 household supplies 618.00
Chesterman CO 321643 Chesterman Water 34.90
CHN Garbage Service 501043 Garbage @ Sheds 600.80
Climate Solutions 104922 Furnace @ Moville 506.83
Cole Papers Inc 500417 9113 - Custodial supp 2,578.29
Collins, Joseph J 103910 township trustee meet 75.00
Column Software PBC 501322 Legal Publication 1,734.45
Correctionville Bld 61849 Bridges #N209 244.10
Correctionville Cit 39000 Water 17.95
Correctionville Cor 100994 Parts #301 37.52
Culligan Water Cond 98620 Maintenance; Building 35.00
Dakota Supply Group 100636 Blades 12,270.00
Davison Fuels & Oil 500060 Gasoline - Moville 2,093.60
Delta Dental of Iow 962 Weekly Dental Wire 3,203.18
Des Moines Stamp MF 66319 stamps 1,203.00
Document Depot & De 501166 Shredding 539.00
Dorale, David 104554 bookkeeping 1,095.00
Dunwell LLC 103002 9108 - New furnace 3,753.54
Eakes Office Soluti 105329 8930 - Copy paper 1,817.60
East***, Noah 501622 Uniforms 230.00
Ecolab Pest Elimina 104086 9113 - Pest treatment 295.00
Edwards***, Caleb 105891 Boot and glove reimb 252.99
Electronic Engineer 75647 camera repair 680.42
Fedex 81003 Postage 22.92
FiberComm 99390 Phone 2,068.29
Fit My Feet 105676 Uniforms 300.60
Flaggs USA 501619 9101 - Flag pole cabl 3,661.50
Fouts, Kevin 501241 Board Meeting Mileage 4.55
Fox***, Scott Charl 501555 Clothing Allowance 242.84
Fredrikson LEC 501205 4753 - Jail project - 27,885.54
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gordon Flesch Compa 500181 printer usage 104.01
Government Forms an 104575 Transfer Tax & Filed 292.68
Grey Group LLC 501613 School Lenz & Bauerly 2,685.00
Groves Emergency Lg 500263 Emergency Light Insta 12,233.62
H204U Inc 893 bottled water 136.00
Hamann, Julie 500386 Board Meeting Mileage 33.60
3/12/2025 10:41:43 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 03/11/2025 - 03/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Heavy Metal Repair 103990 Parts & Labor #320 9,669.28
Heck Drainage LLC 105710 Drainage 2,553.16
Heidman Law Firm, P 105425 Collective Bargaining 4,946.94
Holiday Inn (DM-Fle 298000 Hotel for Asphalt Con 806.40
Home Depot Pro 105875 9103 - Plumbing suppl 969.97
Humboldt Mfg Co 114655 Survey Crew Equipment 5,763.90
Hydraulic Sales & S 115400 Parts #303 380.41
Inland Truck Parts 117762 Parts #44 130.52
Innovational Water 501277 9101 - Hydronic manag 3,106.00
Innovative Benefit 105492 Weekly Flex Benefits 3,475.53
Iowa Dept of Transp 118637 Rock Salt 2,378.62
Iowa Employment Con 104760 2025 Iowa Employment 505.00
Iowa Prison Ind 160784 Signs 6,089.10
Iron Horse Repair & 501592 Parts & Labor #34 2,330.23
ISACA 251737 ISACA Dues 250.00
J P Cooke Co 103229 Ericson desk plate 37.31
Jacks Uniforms & Eq 121600 Uniforms 1,008.15
Jim Hawk Truck Trai 99918 Janitorial Supplies 133.84
Jimenez***, Candela 1104 Work Comp 255.07
Joy Auto Supply Inc 127342 Parts #34 846.88
Kinetico of Siouxla 103420 Mach filter cartridge 120.00
Klass Law Firm LLP 1785 General Professional 680.00
Knowbuddy Resources 98764 Books 267.76
Kopal, Joe 105343 Retirement Frames 180.00
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 439.44
Mail House 148553 Postage & Meter 3,020.35
Master's Touch LLC 500297 Postage 15,346.10
Meissner, Polly 500507 Board Meeting Mileage 19.25
Menards 199721 Shop Supplies 1,088.22
Mercyone Siouxland 1529 weekly physicals 230.00
Meyer Bros Colonial 159000 Transport Fees 974.50
Mid American Energy 159813 9101 - Electric/natur 28,358.99
Midamerica Books 99965 Books 74.85
Midwest Honda Suzuk 102021 Boots -'19 Kubota RTV 12.68
Midwest Monitoring 102504 bracelet rental 3,600.00
Midwest Wheel 161205 Shop Tools 67.43
Mikes Repair 161687 Animal Control; Maint 194.00
Moville City of 167600 Water 72.22
Murphy Tractor 99032 Parts & Labor #421 26,537.57
NCP Management LLC 500166 1500 - Clerk ceiling 418.58
Nelson, Carol 500604 Board Meeting Mileage 5.95
Netsys + Inc 178884 Shop Phone for Hornic 180.00
Oconnell, Joe 101927 township trustee meet 75.00
One Office Solution 104853 Office Supplies 635.84
Pestbusters Inc 500040 Pest control service- 100.00
Petersen Oil Co 100875 Diesel 19,947.03
Peterson, Kimberly 501096 Board Meeting Mileage 10.50
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pitney Bowes Bank I 500888 Postage - BOS 244.33
Power Wash USA 104641 car washes 870.00
Robertson Implement 500652 Parts & Labor Chain S 293.07
S & S Equipment Inc 100686 Parts #917 273.01
Sams Club (A-GA) 205178 Food 83.26
Sapp Bros Petroleum 100280 Diesel 3,555.27
Sapp Bros, Inc. 500664 Gas & Fuel 893.97
Security National B 208797 misc 1,397.23
Sergeant Bluff Advo 100648 Legal Publications 2,157.57
Service Master Rest 209426 Janitorial Services - 1,000.00
Sherwin Williams 210963 9113 - Paint 67.45
Sioux City Communit 214000 Jan meals 2,450.15
Sioux City Treas (4 213400 Comm Center 99,345.78
3/12/2025 10:41:43 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 03/11/2025 - 03/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Sioux Laundry Inc 214615 Laundry 2,879.10
Sioux Sales Co 214700 AP TS Pants 639.60
Siouxland Lock & Ke 301000 9101 - Rekey lock 25.00
Standard Insurance 500112 March 2025 Coverage 0 14,477.72
Stanley Law Firm, L 500901 MHMH032478 258.40
State of Iowa Depar 501282 9103 - Elevator 8103 450.00
Steffen Truck Equip 105183 Parts #34 264.57
Still Magnolia 501466 Funeral Plant 137.00
Summit Food Service 500010 food 14,519.70
The Shredder 501511 Shredding 132.00
Uline 103247 household supplies 95.27
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 3,563.09
UST Testing Service 99704 Monthly Tank Stick Re 725.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,334.60
Visual Edge IT, Inc 104794 Ricoh Maint. Fee 99.30
Voluntas Constructi 501568 1500 - Auditor's offi 9,500.00
Wall of Fame 102557 uniforms 89.76
Weaver, Deborah Ann 501428 Board Meeting Mileage 19.60
Weber, Alan 105449 township trustee meet 75.00
Wellmark Blue Cross 1503 Weekly Medical Fees 114,879.47
Wex Bank 103872 Gas 18,118.36
Whitfield & Eddy, P 501261 LEC Matters 16,052.50
Wiatel Western Iowa 104550 911 Circuits 2,405.58
Williams & Company 1766 Fiscal Audit Fees 14,045.00
Williams Restoratio 501616 additional tables for 4,380.00
Wilson, Lisa M 1618 Civil Service Commiss 479.56
Grand Total: 806,221.27
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar. 27, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#032725-00062)
