Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/09/2025 - 09/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Contract Charge 464.91
Ace Engine & Parts 501546 Parts #329 50.68
Ace Refrigeration C 1472 Walk in Cooler work 2,041.64
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 Judicial Review IUC P 2,116.90
Alarcon-Flory, Perl 104908 Interpreter Fees 140.00
AP Air LLC 501739 Shop Tools 219.68
Arctic Ice 98477 Ice - 15 bags/LS conc 63.00
Arthur Gallagher Ri 100804 LEC Property Insuranc 154,974.00
Ascendance Trucks, 501406 Filters 51.34
AT&T Mobility 103362 Air Cards 1,733.34
Baker Group LEC 500426 4750-Project Manageme 23,243.90
Bekins Fire & Safet 501039 Annual Fire Ext servi 57.80
Bentson Pest Contro 23487 Pest control Danbury 184.00
Bierschbach Equipme 177471 Cutting up concrete @ 94.00
Blohm Inspection/En 102457 Asbestos Inspection 3,850.00
Bomgaars 27646 Batteries, Hand tools 1,007.56
Boone Brothers Roof 102667 Climbing Hill-Buildin 2,740.76
Bride, Tom 103895 Mileage Reimbursement 8.82
Briese***, Samuel 501755 NAAP Training Advocac 378.00
Briggs Corp (OM-NE) 31792 9113 Grate 208.22
Bubke, Misty L CSR 1840 PTC, Jury Trial & Sen 174.50
Builders Sharpening 500403 Blades for mower 135.18
Campbell Supply Co 103305 Shop Tools 299.00
Campbell***, Shona 501346 2025 ISAC Conference 289.70
Carroll Constructio 104617 Buchanan Ave erosion 583.65
Centurylink 103380 ANTHON TELEPHONE 431.27
CHN Garbage Service 501043 Garbage 121.70
CJ Cooper & Associa 105574 Lab/MRO Fees 115.50
Clerk Of Dist Court 50815 Probate 44212 10.00
Cole Papers Inc 500417 9113 Custodial suppli 1,277.05
Column Software PBC 501322 Special Election Publ 137.04
Corey, Steven 501608 Mileage Reimbursement 25.34
Cornhusker Int Truc 437 Parts #302 113.82
Correctionville Bld 61849 Lumber & concrete/SW 78.65
Correctionville Cit 39000 Water 39.91
Country Tire And Se 104222 Tire Repair #933 121.53
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Daikin Applied 500669 9103 Chiller trip dia 701.00
Danbury Review 62875 Legal Notices 228.20
Davies Body Shop 619 Parts & Labor #22 233.50
Davison Fuels & Oil 500060 Gasoline - Moville 3,131.54
Delta Dental of Iow 962 Weekly Dental Wire 5,847.87
Demers***, Andrew 501561 NAAG Trial Advocacy T 404.52
Eakes Office Soluti 105329 Janitorial Supplies 31.25
Echo Group 101509 9101 light bulbs 353.82
Electronic Engineer 75647 Alarm Monitor fee 20.84
Fastenal Co 80863 Maintenance; Equipmen 35.82
Fedex 81003 Postage 11.46
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gordon Flesch Compa 500181 Copy Machines Contrac 417.61
Grainger Inc 241579 Parts 66.52
Guardian RFID 501115 Yearly fee 43,495.00
Henning, Vici Alici 102341 PEO Costs: Absentee 262.40
Home Depot Pro 105875 9113 Tool Batteries 748.96
9/10/2025 10:06:40 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/09/2025 - 09/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Hornick City of 112900 Water 68.35
Imko & Diversified 102026 Temp: Margie 1,302.24
Innovative Benefit 105492 Weekly Flex Benefits 3,502.30
Iowa Dept of Public 161232 500 pieces of Couny s 71.23
Iowa Information, I 1757 Legal Publications 1,850.72
Iowa Municipalities 103885 Installment 3 - Work 46,288.00
Iowa State Associat 100789 DH Dental Premiums 4,730.64
Iron Horse Repair & 501592 Vehicle Repair #601 2,024.92
ISAA 238143 CO ASSR: FALL SCHOOL 1,275.00
J & M Property Mana 500902 Parking Rent WPS 139 700.00
Jacks Uniforms & Eq 121600 Uniforms 780.85
Jimenez***, Candela 1104 Work Comp 255.07
Johnston Excavating 104961 Limestone delivery/LS 2,078.80
Josh's Truck Alignm 500271 Parts & Labor #933 2,403.49
Joy Auto Supply Inc 127342 Filters 895.51
Knoepfler Chevrolet 131700 CO ASSR: 2019 CHEV TR 498.36
Kone Inc 501623 9113 Elevator repair 1,450.22
Leroy & Son's Inc. 500747 Lateral H Reconstruct 52,052.80
Lutgen CSR RPR, Amy 103690 Hearing 4.50
Mahon, Marcia L 250327 Depositions 134.00
Mail House 148553 POSTAGE & METER 1,725.28
Mail Services LLC 101677 PRINT & POSTAGE 4,530.32
Meister, Corey D 100044 Mileage Reimbursement 28.56
Menards 199721 Maintenance; Building 318.81
Mid American Energy 159813 0440031019 Electric/G 14,579.51
Midwest Wheel 161205 Parts #934 682.13
Moville Record 167400 CO ASSR: RENEWAL 52 W 45.00
Murphy Tractor 99032 New Equipment #926 Sk 84,069.35
National Academies 98469 EMD Recet Hill 110.00
Office Elements 100254 Real Estate printer t 298.71
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 755.30
Padgett, Sheryl 105764 PEO Costs: Absentee 256.00
Petersen Oil Co 100875 Diesel 23,406.65
Pioneer Auto 99925 July vehicle repairs 20,348.80
Pitney Bowes Bank I 500888 Postage - BOS 106.05
Plymouth Cnty Sheri 189600 SRCR123615 - Subpoena 100.30
Prosecuting Attorne 192181 Criminal Law Handbook 550.00
Quality Pump & Cont 500725 Grinder pump & roto f 3,664.54
Ray Allen MFG Co 209878 K9 expense 69.98
Record Printing & C 194837 Business Cards 65.00
Sapp Bros Petroleum 100280 Fuel 871.09
Sapp Bros, Inc. 500664 Grease 108.90
SDHS - District Hea 68472 Tax Allocation 214,867.33
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 100.00
Sergeant Bluff Advo 100648 Legal Publications 1,565.34
Sherwin Williams 210963 9101 paint (gray/Brow 91.90
Sioux City Fire Res 105704 Transport 350.00
Sioux City Journal 105512 Newspaper 528.99
Sioux City Journal 102790 Legal Publication 2,615.60
Sioux City Scheels 206838 Ammo expenses 143.94
Sioux City Treas (4 213400 Payroll 43,895.87
Sioux Laundry Inc 214615 Laundry 3,617.46
Siouxland Lock & Ke 301000 9108 Dup key 8.90
Sooland Bobcat 218771 Cutting up concrete @ 80.00
Stan Houston Equipm 100666 Hand Tools 52.77
Standard Insurance 500112 DH Insurance Premiums 2,408.98
Still Magnolia 501466 Flowers 206.90
Sturgeon, Mark, CSR 225441 Bench Trial 22.00
Summit Food Service 500010 Food 20,034.90
Takekawa & Green 501757 GCPR057454 203.60
9/10/2025 10:06:40 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/09/2025 - 09/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
The Seed Shed 104625 Wet-Sol surfactant 114.10
The Shredder 501511 Shredding 132.00
Titan Pro SCI, Inc. 500822 AquaNeat, Evade & 4-D 1,438.00
Turner, Judy 500862 PEO Costs: Absentee 254.26
Two Hawks LLC 500673 Electric usage-Snyder 4,264.68
Unity Point St Luke 104203 Morgue Use Fees 1,584.65
Vanguard Appraisals 239251 CO ASSR: RENEWAL CAMA 14,450.00
Wellmark Blue Cross 1503 Weekly Medical Fees 133,614.22
Western Iowa Equipm 105859 Signs 25.75
Western Iowa Teleph 248000 Telephone 540.72
Wex Bank 103872 Gas 20,053.50
Wiatel Western Iowa 104550 911 Circuits 1,684.68
Williams, Darla 105766 PEO Costs: Absentee 237.60
Wilson, Lisa M 1618 Civil Service Commiss 503.54
Woodbury Cnty Rec 254200 Work done on Oto Shed 2,428.05
Woodbury Cnty Treas 104770 Copy Paper 428.24
Woodbury County Eme 104689 Tax Allocation 21,156.13
Woodbury County Tre 500075 Draignage Tax Parcel 10.00
Zellmer Zant, Chris 258026 Mileage Reibursement 25.20
Ziegler Inc 274129 Parts & Labor #513 495.02
Grand Total: 1,220,621.30
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 25, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#092525-00219)
