Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 04/15/2025 - 04/15/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 HR Sharp Copier Charg 293.17
Amazon Capital Serv 500176 Phone charger & scree 68.97
Anthon City Of 125351 Anthon Utilities 112.36
AT&T Mobility 103362 Acct#287319881880/Air 420.08
Autry Reporting 14803 Depositions 416.50
Avery Brothers Sign 501377 Little Sioux entrance 1,812.00
Bauer Built Inc 105888 Tire Repair #200 75.45
Bomgaars 27646 Mailbox 198.04
Bottjen Implement 103179 Attachment for Blades 74.24
Bride, Tom 103895 Mileage Reimbursement 8.82
Bubke, Misty L CSR 1840 Trial 142.00
Byers***, Jason 105444 Clothing Allowance 188.51
C W Suter & Son Inc 86382 9113 HVAC Repair 7,935.00
Calhoun Burns And A 1737 2024 Bridge Rating & 13,363.62
Cannon Moss Brygger 100159 9107 DPNC Floor proje 14,000.00
Canon Financial Ser 40698 Contract Charge 197.00
Centurylink 103380 911 circuits 89.24
Chesterman CO 321643 9108 Drinking water 395.75
Chwirka***, Zane 103711 Commission Meeting & 56.30
CJ Cooper & Associa 105574 Lab/MRO Fee 57.75
Clark***, Charles 104087 Clothing Allowance 203.21
Clayton, Emily 103750 Commission Meeting & 72.40
Cole Papers Inc 500417 9113 custodial suppli 1,368.16
Column Software PBC 501322 Legal Publication 17.21
Conference Technolo 500769 Rally Bar for Confere 3,491.66
Corey, Steven 501608 Mileage Reimbursement 25.34
Correctionville Bld 61849 Bridges 1,859.37
Country Tire And Se 104222 Tire Repair #934 585.53
Crittenton Center 84100 shelter 9,003.45
Delta Dental of Iow 962 Weekly Dental Wire 3,372.37
Derby CRS RPR, Deni 103970 Hearing Transcript 15.00
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Eakes Office Soluti 105329 9113 Custodial suppli 292.15
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Fennell, Thomas 81295 Commission Meeting 50.00
Galles, Kristi 501644 utility easement 26,302.32
Gill Hauling Inc 100935 9113 Garbage 3,900.40
Gillespie, Jodi K, 136446 TPR Hearing 52.50
Gordon Flesch Compa 500181 MV & Tax Printer Cont 852.80
Grainger 100597 9108- Pull station Gu 95.24
Healy Welding 101752 Parts, Labor, Welding 1,091.51
Heidman Law Firm, P 105425 04341-0029 Matters 8,330.50
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hobart Sales & Serv 104549 9113 Steamer 181.00
Holland CSR RPR, Ka 104241 Trainscript 66.00
Hornick City of 112900 Water 79.03
Hydraulic Sales & S 115400 Parts #420, #422 561.52
IMON Communications 501596 Phone 0584209 2,073.26
Independent Technol 500200 Propane Monitor Fee 40.00
Innovative Benefit 105492 Weekly Flex Benefits 6,347.84
Iowa Cnty Attorneys 118610 Association Dues 2025 2,236.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 567.20
Iowa Information, I 1757 Legal Notice 56.58
Iowa State Universi 122721 2025 Motor Grader ope 375.00
ISACA 251737 Michelle Skaff-SEAT O 25.00
4/16/2025 9:14:36 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 04/15/2025 - 04/15/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Jebro Inc 142321 AMZ Materials 2,766.60
Jessen Automotive 105818 Light grommet mount k 28.98
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane @ Pierson 318.00
Johnson, Jami L 173039 Depositions 602.00
Johnston Excavating 104961 Fill dirt, topsoil & 24,940.00
Johnstone Supply 102146 9103 Filters 94.56
Joy Auto Supply Inc 127342 Filters 947.31
Klass Law Firm LLP 1785 W/D Matters 2,539.50
Kryger Glass 1542 Maintenance; Vehicle 301.41
L G Everist Inc 281374 Class A crushed quart 1,597.83
Language Link 500813 Interpreting 98.29
Little Falls Machin 143902 V Plow Parts 804.96
Lutgen CSR RPR, Amy 103690 Transcripts PTC thru 648.00
Mail House 148553 Postage & Meter 2,224.47
Mansfield, John 105072 Commission Meeting & 56.30
Meister, Corey D 100044 Mileage Reimbursement 28.56
Menards 199721 9113 Gurney mounts 37.91
Mercyone Siouxland 1529 March 2025 Wellness 1,919.00
Meyer Bros Colonial 159000 transportation 500.00
Mid American Energy 159813 Electricity 1,644.98
Midwest Honda Suzuk 102021 Parking cable -'21 Ku 50.31
Moeller, John 102853 JVJV028694 JVJV028695 219.00
Motorola Solutions 103202 Service Agreement 01- 66,382.78
Moville City of 167600 Water 33.10
MPire Heating & Coo 105635 Buildings - Oto Shed 922.91
Munger Reinschmidt 98836 general counsel 6,089.20
Murphy Tractor 99032 Filters 3,973.49
Northside Glass Ser 485 Parts & Labor #413 813.35
Office Elements 100254 9108- Office Chairs 2,480.76
Oil Express, Inc 103767 Diesel 120.00
One Office Solution 104853 supplies 597.50
O'Reilly Auto Parts 102797 Shop Supplies 69.96
Panoramic Software 105841 VetPro Annual License 1,560.00
Peterbilt of Sioux 103682 Parts #935 124.48
Petersen Oil Co 100875 Diesel 32,045.42
Pierson City of 1571 Water 54.09
Postmaster (Sioux C 190600 stamps 146.00
Ricoh USA, Inc 105143 copier 325.00
Riverside ACE Hardw 500821 Plastic sheeting & pa 39.97
Sapp Bros Petroleum 100280 Gas & Fuel 440.43
Sapp Bros, Inc. 500664 Diesel 3,447.65
Security National B 208797 DH MCR CC Office Supp 2,382.02
Sergeant Bluff Advo 501640 Legal Notice 59.66
Sergeant Bluff Phar 102674 Paramedic Budget; Med 594.27
Signs By Tomorrow 264044 911 address numbers 204.80
Sioux City Fire Res 105704 transport 1,750.00
Sioux City Journal 102790 Legal Publication 153.75
Sioux City Treas (4 213400 Data Processing/Civil 112,359.83
Siouxland District 218021 Water test/DPNC 16.00
Spee Dee Delivery S 104385 standard shipment 52.25
Stanley Law Firm, L 500901 MHMH032533 243.20
State of Iowa Depar 501282 9101 Elevator permit 1,065.00
The Sign Shop 105846 Signs 272.00
Thomas***, Melissa 104839 Iowa Employment Confe 296.80
Thomson West 99678 Legal Research 2,238.97
Titan Pro SCI, Inc. 500822 Chemicals for parks 3,153.05
Ultra No Touch Car 19 CO ASSR: 1 TRUCK WASH 4.32
UST Testing Service 99704 Monthly Tank Stick Re 725.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,334.60
Wellmark Blue Cross 1503 Weekly Medical Fees 257,600.04
4/16/2025 9:14:36 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 04/15/2025 - 04/15/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Western Iowa Equipm 105859 Parts 26.74
Western Iowa Tech 248200 April Rent 3,666.64
Wilson, Lisa M 1618 Civil Service Commiss 479.56
Woodbury Cnty Rec 254200 Electric service-MR25 2,823.53
Woodbury Emergency 501079 Work Comp 2,317.00
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Grand Total: 670,986.71
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 1, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#050125-00086)
