Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 04/08/2025 - 04/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 55.00
Access Systems Leas 105258 CO ASSR: SHARP MX-M40 200.31
ADP Screening And S 104672 March 2025 Background 249.48
Amazon Capital Serv 500176 Portable label maker/ 363.24
Ashley, Anthony 501105 meeting 50.00
Associates For Psyc 101002 MHMH032463 2,000.00
AT&T Mobility 103362 Air Cards 1,733.34
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
B & H Photo Video 501615 Camera and assessorie 4,236.17
Beeson, John 21962 meeting 25.00
Bekins Fire & Safet 501039 Annual Fire Extinguis 2,887.70
Bentson Pest Contro 23487 Danbury tower pest co 328.00
Bob Barker Co 21770 pants 78.00
Bomgaars 27646 Clothing allowance - 903.15
Bound Tree Medical 99477 Paramedic Budget; Med 350.85
Brice***, Letitia A 84855 Mileage for ICEOO Boa 305.20
Burke Engineering 36400 Closer arm/DPNC 175.00
C W Suter & Son Inc 86382 Replaced HVAC expansi 2,815.00
Calhoun Communicati 100833 Danbury tower light r 20,056.30
Canine Development 500754 Yearly subscription G 140.00
Central IA Distribu 44891 Custodial supplies 9,338.00
Centurylink 103380 Anthon Telephone 456.40
Charm Tex Inc 101919 Lotion 441.80
CHN Garbage Service 501043 Garbage for Sheds 722.50
Cockburn, Ronald (T 99659 meeting 50.00
Cole Papers Inc 500417 Bath Tissue-LEC 1,379.41
Collins***, Jadin 501636 Clothing Allowance 144.40
Column Software PBC 501322 Legal Publications 699.74
Correctionville Bld 61849 Torque screws/LS 11.75
Correctionville Cit 39000 Water 22.20
Cott Systems 501314 Monthly maintenance f 310.00
Davison Fuels & Oil 500060 Gasoline - Moville 1,966.20
Delta Dental of Iow 962 Weekly Dental Wire 5,804.17
Des Moines Stamp MF 66319 Stamps 53.00
DGR Engineering 104049 1500- DPNC Foundation 1,800.00
District III Associ 105238 2025 annual district 250.00
Dixon Constr Co 68900 L-B(K19)--73-97 66,300.00
Dons Pro Shop 69246 Plaque Brandt 85.00
Drain Specialists 105857 Courthouse Clog 160.00
Eakes Office Soluti 105329 8930 Copy paper 7,728.41
Electronic Engineer 75647 Alarm Monitor Fee 19.85
Fedex 81003 Postage 11.46
Foxhoven***, Thomas 105563 Clothing Allowance 72.78
Fremont Tire Co (Hw 86756 Vehicle Repairs 1,531.43
Global Industrial 99733 shredder supplies 1,462.32
Guardian RFID 501115 ID Cards 634.25
Hancock Woodworks L 105446 Plaque 249.11
HGM Assoc Inc 128272 Engineering Services 2,349.73
Hirshfield's Inc. 501221 1500-blinds Aud Conf 2,396.55
Holiday Inn (DM-Fle 298000 Lodging for APAI Conf 257.60
Home Depot Pro 105875 Tools 624.33
Innovational Water 501277 Monthly cooling 815.00
Innovative Benefit 105492 Weekly Flex Benefits 4,104.69
Iowa Prison Ind 160784 No parking signs/Park 52.00
Iowa State Cnty Tre 166196 May Coference - Tina 150.00
4/9/2025 1:09:20 PM Page 1 of 3
Vendor Publication Report Payment Date Range: 04/08/2025 - 04/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Istate Truck Center 103383 Filters #200 196.41
Jacks Uniforms & Eq 121600 Uniforms 255.05
Jebro Inc 142321 AMZ Materials 1,078.80
Jimenez***, Candela 1104 Work Comp 255.07
Johnson***, Dustin 501635 Boots reembursement 49.99
Klingensmith, Shona 501094 meeting 210.00
Knovas Carpets 131887 1500- Auditors Office 3,836.22
Leuer's Lamination 501639 Lamination fill/DPNC 90.00
Loffler Companies I 500177 Metering Contract 559.65
Mail House 148553 Postage & Meter 1,249.74
Mail Services LLC 101677 Print & Postage 3,709.04
Martins Flag Co 151270 flag 889.25
Menards 199721 Hardware/Custodial Su 72.54
Mercyone Siouxland 1529 March 2025 Pre-employ 860.00
Meyer Bros Colonial 159000 transportation 1,504.00
Mid American Energy 159813 21081-21018 43,907.75
Mid Step Services ( 159884 Janitorial February 70.00
Midwest Wheel 161205 Parts 121.72
Moore, Corbett, Hef 105204 CO ASSR: ROHAN 470.00
Moville City of 167600 water sewer 34.49
Murphy Tractor 99032 Parts #214 145.01
Nelson****, Mark 501081 Mileage Reimbursement 437.50
Oconnell, William J 176633 bookkeeping 130.00
Office Elements 100254 Office Chairs 6,416.54
Olsson, Inc 501603 1500-LEC Demo Project 5,150.00
One Office Solution 104853 1500 office furniture 2,392.77
Pathology Medical S 1859 ME-1 form, ME1 morgue 3,581.97
Patrol PC 105567 Radio and Related 466.94
Pestbusters Inc 500040 Pest control service- 100.00
Petersen III, Thoma 501239 meeting 50.00
Physicians Claims C 99161 Professional Services 4,258.67
Pinnacle Performanc 105288 Animal Control: Maint 498.80
Pioneer Auto 99925 Vehicle Repairs 22,389.55
Pitney Bowes Bank I 500888 Postage 185.38
Rasmussen Mechanica 102834 circuit breaker 2,492.08
Rueter & Zenor Co 105806 Parts #525 508.32
Russ Wauhob's Truck 104930 Aluminum sign-LEC 50.00
Sams Club (A-GA) 205178 Food 246.64
Sapp Bros, Inc. 500664 Diesel - Hornick 15,852.51
SDHS - District Hea 68472 Tax Allocation 251,779.33
Security National B 208797 Building Service Supp 2,576.37
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 125.00
Sergeant Bluff Advo 501640 Legal Publications 2,118.16
Sidwell Co (Carol S 99847 Parcel Fabric Workflo 2,800.00
Sioux City Communit 214000 feb meals 3,451.50
Sioux City Treas (4 213400 WCICC 103,280.52
Sioux City Treas (4 LEC 500592 wall phone 39.67
Sioux Sales Co 214700 Flashlights LEC 498.65
Siouxland District 218021 License #243093-Conce 150.00
Siouxland Lock & Ke 301000 Key 31.25
Standard Insurance 500112 Life, AD&D, & LTD 2,428.75
Staples Advantage 105681 Office Supplies 42.89
Steffen Truck Equip 105183 Bolts 334.00
Stockton Towing Inc 500505 Tow training car 500.00
Summit Food Service 500010 Food 29,764.80
Superior Vision 104058 April 2025 Coverage 2,794.50
The Shredder 501511 Shredding 132.00
US Bank (STL-MO) 101339 4485-5945-5554-5902-M 2,408.69
USPCA Region 21 236748 K9 trials Simoni 100.00
Visual Edge IT, Inc 104794 Ricoh Maint. Contract 51.33
Voluntas Constructi 501568 window repair, courth 1,325.00
4/9/2025 1:09:20 PM Page 2 of 3
Vendor Publication Report Payment Date Range: 04/08/2025 - 04/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Wall of Fame 102557 staff hoodies 75.70
Wellmark Blue Cross 1503 Weekly Medical Fees 100,131.42
Wells Fargo Financi 500191 Printer Lease #1 406.03
Wex Bank 103872 Gas 20,516.99
Wiatel Western Iowa 104550 911 circuits 2,432.82
Wilcox, John 103543 meeting 50.00
Wilson, Roger 290387 meeting 25.00
Woodbury Cnty Secon 208650 Culvert repair-LS bik 6,221.50
Woodbury Cnty Sheri 245900 Deposit slip reimb ci 115.57
Ziegler Inc 274129 Parts & Labor #513 2,535.74
Grand Total: 815,021.40
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 24, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#042425-00081)
