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WOODBURY COUNTY BOARD OF SUPERVISORS Vendor Publication Report  (05/06/2025)

Payment Date Range: 05/06/2025 - 05/

Posted
Vendor Publication Report
Woodbury County Payment Date Range: 05/06/2025 - 05/
 Vendor Name Vendor Numbe Payable Description  Total Paym
 A-1 Preferred 105597 9113 Duct cleaning 4,305.00
 Ace Engine & Parts  145 9108 Mower blade 37.95
 Ace Link Industrial 501611 Vests 13,890.00
 Advanced Correction 105264 Medical 193,178.08
 Ahlers & Cooney PC  101156 Judicial Review IUC P 214.31
 Allendan Seed Compa 100880 Pollinator mix/LS ent 978.00
 Amazon Capital Serv 500176 Batteries-emergency l 228.84
 Arrowhead Forensic  100163 Office Supplies 96.50
 Arthur Gallagher Ri 100804 T. Bertrand Bond 175.00
 Bauer Built Inc 105888 Tire Repair #200 & #2 182.95
 Bentson Pest Contro 23487 Danbury tower pest co 358.00
 Blanchard***, Lee 105562 Travel reimb Uber 65.77
 Bob Barker Co 21770 toothpaste/lice treat 454.45
 Bomgaars 27646 Seed/Fertilizer 239.21
 Bound Tree Medical  99477 Paramedic Budget; Med 207.06
 Boyle, Dennis 105056 Mileage Lib. Board Me 46.20
 Brice***, Letitia A 84855 Registration fee for 15.00
 C & C Lawn Care Inc 501222 Fertilizer 160.00
 Campbell***, Shona  501346 2025 Auditor ICUBE Me 277.20
 Central IA Distribu 44891 Shop Towels for Dist 164.00
 Century Business Pr 45076 Maintenance Contracts 122.39
 CHN Garbage Service 501043 Garbage service - AP2 1,708.00
 CJ Cooper & Associa 105574 Lab/MRO Fees 404.25
 Cole Papers Inc 500417 9113 Bath Tissue 1,164.73
 Correctionville Cit 39000 Water 23.39
 Country Tire And Se 104222 Tire Repair 465.15
 CPI/Guardian 501176 Household Supplies 856.00
 Crary Huff Law Firm 59341 Settlement 125,000.00
 Days Door Co 164644 Buildings - Anthon sh 270.00
 Delta Dental of Iow 962 Weekly Dental Wire 2,525.25
 Des Moines Stamp MF 66319 Stamp 34.00
 Drilling Morningsid 70899 medication 138.70
 Electronic Engineer 75647 Buildings - Moville A 303.31
 Foulk Brothers P &  85600 Clock cage & piston, 344.59
 Fouts, Kevin 501241 Mileage Lib. Board Me 4.55
 Frey***, Melissa 501601 Mileage & Registratio 176.00
 Gordon Flesch Compa 500181 printer usage 78.42
 H204U Inc 893 bottled water 111.00
 Hamann, Julie 500386 Mileage Lib. Board Me 33.60
 Heidman Law Firm, P 105425 Collective Bargaining 8,576.75
 Hi-Way Products 881 Bolts for Bridge K19 262.00
 Hughes***, Steven 104569 Clothing Allowance 66.62
 Hungry Canyons Alli 1398 Yearly Alliance Membe 5,000.00
 Innovative Benefit  105492 Weekly Flex Benefits 4,622.28
 Iowa Prison Ind 160784 Furnace Filters 195.36
 Iowa State Associat 100789 DH Dental Premiums 4,380.26
 Jacks Uniforms & Eq 121600 Uniforms 840.50
 Jacobs Electric 122161 Primary wire, junctio 30,147.54
 Jimenez***, Candela 1104 Work Comp 255.07
 Johnson Propane 126071 Propane 3,710.00
 Lawton Ambulance 100178 Transport 1,399.99
 Leeds Pharmacy 141229 Work Comp 229.50
 Lloyd, Adam 500790 CO ASSR: WC CONF BOAR 28.00
 Mail House 148553 Postage & Meter 3,010.14
 Matthias, Susan 99964 Mileage Lib Board Mee 28.00
 5/7/2025 9:39:10 AM                                                 Page 1 of 2
 Vendor Publication Report                      Payment Date Range: 05/06/2025 -
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Medical Priority Co 545 ProQA Brad Uhl 129.00
 Meissner, Polly 500507 Mileage Lib Board Mee 19.25
 Menards 199721 Furniture sliders & s 111.82
 Mercyone Siouxland 1529 weekly physicals 598.25
 Meyer Bros Colonial 159000 Transport 1,000.00
 Meyer Jr., John 501312 CO ASSR: WC CONF BOAR 8.40
 Mid American Energy 159813       0440031019 AP25 Elec/ 19,674.86
 Mid Step Services ( 159884 Janitorial Services 130.00
 Midwest Honda Suzuk 102021 Intake hose -'21 Kubo 58.57
 Midwest Monitoring 102504 bracelet rental 1,800.00
 Moore, Corbett, Hef 105204 CO ASSR: AG PROCESSIN 30.00
 Murphy Tractor 99032 Parts #514 2,388.06
 National Academies  98469 EMD-Q Nicole Rose 110.00
 Nelson, Carol 500604 Mileage Lib. Board Me 5.95
 Nystrom Electric 102943 9101 WCICC Remodel 423.89
 Office Furniture Op 501460 9101 WCICC Remodel 3,150.00
 One Office Solution 104853 Cartridge, Correction 792.31
 Peterbilt of Sioux 103682 Parts #935 911.92
 Peterson, Kimberly  501096 Mileage Lib. Board Me 10.50
 Plumbing & Heating 189296 9101 Urinal hardware 31.08
 Pomps Tire Service  99584 Tire Repair #501 91.00
 Road Machinery & Su 978 Batteries #221 259.48
 Rodriguez, Lillyan 500802 CO ASSR: WC CONF BOAR 12.60
 Sapp Bros, Inc. 500664 Diesel - Hornick 12,132.04
 Security National B 208797 misc 1,525.20
 Sergeant Bluff Advo 100648 Legal Publications 1,822.72
 Service Master Rest 209426 Janitorial Service - 1,000.00
 Sioux City Communit 214000 March billing 4,225.40
 Sioux City Scheels 206838 Ammo 176.96
 Sioux City Treas (4 213400 Payroll 44,125.63
 Sioux Sales Co 214700 Uniforms 1,007.95
 Sooland Bobcat 218771 Parts & Labor 2,191.73
 Standard Insurance 500112 May 2025 Coverage 11,978.63
 Summit Food Service 500010 Food 47,118.24
 Superior Vision 104058 May 2025 Coverage 2,783.72
 T & W Tire & Retrea 103092 Maintenance; Vehicle 1,206.43
 The Fire Group Inc  501536 9113 Emergency Sprink 650.00
 The Shredder 501511 Shredding 132.00
 Thompson Solutions  231500 9113 Handicap entranc 545.00
 Two Old Guy's R.V. 501250 Command Post repairs 150.00
 US Bank (STL-MO) 101339 4485-5945-5554-5902-A  2,630.33
 USCellular 500677 Hot Spots & Phones 341.45
 VSP Vision Service 104078 May 2025 Coverage 2,483.58
 Wellmark Blue Cross 1503 Weekly Medical Fees 100,212.62
 Western Iowa Equipm 105859 Parts #417 289.84
 Wiatel Western Iowa 104550 911 Circuits 1,827.37
 Williams & Company 1766 audit 6,050.00
 Woodbury Cnty Soil  269527 Trees for Schools (50 215.62
 Woodbury Cnty Treas 104770 copy paper 638.40
 Ziegler Inc 274129 Bolts #412 1,032.02
Grand Total: 692,028.6
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 22, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#052225-00104)