Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 05/27/2025 - 05/27/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Amazon Capital Serv 500176 Inlet valve repair ki 46.34
American Brothers I 105375 Ammo 1,764.70
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 May ATT Case 91.08
Barnes & Noble 18713 Books 193.36
Batteries Plus-129 101820 Battery #101 176.35
Bauer Built Inc 105888 Tire Repair #932 1,858.20
Bomgaars 27646 Clothing allowance - 2,559.14
Boyle***, Terry 104418 Clothing Allowance 51.37
Broad Reach Books 500953 Books 353.02
Burke Engineering 36400 9103 Door Closers 520.00
Canon Financial Ser 40698 Contract #140595-2008 206.00
Carroll Constructio 104617 Safety sunglasses/LS 65.20
Centurylink 103380 Shop Telephone 160.71
Chapman***, Donna M 156122 Parade Candy/Story Ti 81.78
Cole Papers Inc 500417 9113 Custodial Suppli 487.05
Colonial Research C 99887 Janitorial Supply 154.15
Column Software PBC 501322 Legal Publications 376.67
Corn Crib Customs, 501080 Labor, Oil, Solvents 523.92
Country Road Drone 501682 wind-fall trichlopyr 10,834.45
Culligan Water Cond 98620 Water @ Luton Shed 30.00
Cummins Sales and S 105345 Anthon Tower Generato 3,686.86
De Bondt, Teunis 501473 Medical Examiner Fees 2,074.00
Delta Dental of Iow 962 Weekly Dental Wire 4,966.08
Derby CRS RPR, Deni 103970 Transcripts sent to A 313.00
Dixon Constr Co 68900 L-B(K19)--73-97 86,223.01
Drilling Morningsid 70899 medication 170.51
Ecolab Pest Elimina 104086 9113 Pest Treatment 295.00
Electronic Services 501683 Maintenance assessmen 885.83
Environmental Servi 500084 9101 TSI removal Cler 1,901.50
Ericson***, Ryan 501620 Mileage Reimbursement 36.40
Ford, Elizabeth 501364 Medical Examiner Fees 4,490.00
Fremont Tire Co (Hw 86756 Vehicle repairs 1,598.52
Frontier Communicat 291028 911 Circuits 712-378- 129.95
Gehling Osborn Law 501684 GCPR057571 400.00
Gordon Flesch Compa 500181 overage 345.23
Graves Constr Co 96894 L-B(J178)--73-97 100,376.55
H204U Inc 893 bottled water 136.00
Harris, Sarah E 501359 Medical Examiner Fees 2,846.00
Hisey, Randy S 110300 MHMH030007 1,379.70
Hydraulic Sales & S 115400 Parts #414 3.80
IMON Communications 501596 IMON Telecom EMA May 111.54
Innovational Water 501277 9101 Hydronic System 1,415.00
Innovative Benefit 105492 Weekly Flex Benefits 1,852.46
Iowa Dept of Public 161232 1000 piece of county 152.45
Iowa Emergency Mana 447 U of O Conference 202 155.00
Iowa Office of Stat 201321 Autopsy Fee, Toxicolo 23,642.65
Iron Horse Repair & 501592 Parts & Labor #933 576.54
Istate Truck Center 103383 Parts #932 869.02
Jacks Uniforms & Eq 121600 Uniforms 783.35
Jacobs Electric 122161 Electric install/LS b 4,208.14
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Depositions 102.50
Kinetico of Siouxla 103420 9103 Water softener 8,700.00
Kneifl Electric 103391 50% down on Danbury G 37,595.25
5/28/2025 10:50:31 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 05/27/2025 - 05/27/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Lindblom Services I 143600 9105 Pump Septic 300.00
Long Lines LTD (Sgt 182816 911 circuits 303.00
Lutgen CSR RPR, Amy 103690 Hearing 108.50
Mail House 148553 Postage & Meter 2,185.65
Martin Marietta Kan 500035 AMZ Materials 509.53
Menards 199721 Shop Supplies - Luton 295.48
Mercyone Siouxland 1529 Pre-employment Physic 879.75
Mid American Energy 159813 Acct 75080-57013/Elec 3,157.46
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Turf & Irri 161012 Tube-HOC - Toro mower 126.99
Midwest Wheel 161205 Parts #930 839.44
Munger Reinschmidt 98836 general counsel 2,869.40
Murphy Tractor 99032 Parts & Labor #514 4,345.55
NateCastilloPhoto L 501655 Poster and Trading Ca 175.00
National Academies 98469 EMD Recert A Elser 55.00
Northwest Fire 501358 Machinery & Equipment 357.00
Office Elements 100254 9113 Main Corridor Ch 5,964.74
One Office Solution 104853 Office Supplies 239.96
O'Reilly Auto Parts 102797 Filters #94 114.43
PHASE Int'l 501674 EMS Training (Grant) 9,100.00
Rand Farm Supply 105239 garland 3 25,250.00
Rayevich***, Jesse 501238 Clothing Allowance 260.00
Road Machinery & Su 978 Batteries #524 259.48
Ryan Publishing Co 203721 Help wanted ad - BL c 102.00
Sapp Bros, Inc. 500664 Diesel - Moville 4,481.93
Satellite Central I 501485 Cable 1,250.00
Schwig Outdoors, LL 500886 Docks & kayak launch/ 16,081.43
Security National B 208797 IACVSO School, NAVSCO 15,950.51
Service Master Rest 209426 Janitorial Services - 1,000.00
Signs By Tomorrow 264044 SBT EOC Joint Team Si 148.32
Sioux City Communit 214000 April meals 6,107.88
Sioux City Treas (4 213400 Data Processing 223,262.49
Siouxland Animal Ho 98985 K9 274.91
Siouxland District 218021 Water test (4)/ LS 64.00
Siouxland Lock & Ke 301000 9108 Key duplicates 26.70
Spee Dee Delivery S 104385 Delivery Services 52.25
State of Iowa Depar 501282 Annual boiler inspect 135.00
Steffen Truck Equip 105183 Parts & Labor #201 515.79
Streichers Police E 871 Training simms 2,892.50
Transource 105522 Batteries #420 587.96
Treasurer State of 234610 Indegent Defense Fund 286,285.00
Unity Point St Luke 104203 MHMH029683 3,420.00
USCellular 500677 Hot Spots & Phones 336.13
Veenstra & Kimm Inc 239345 professional services 11,445.70
Visual Edge IT, Inc 104794 Printer Usage 176.76
Wall of Fame 102557 uniforms 28.25
Wellmark Blue Cross 1503 Weekly Medical Fees 118,083.54
Wells Fargo Financi 500191 Printer Lease #3 256.03
Western Iowa Equipm 105859 Parts #318 12.63
Western Iowa Tech 248200 WITCC RENT EMA MAY 20 3,897.64
Wilson, Lisa M 1618 Civil Service Commiss 479.56
Woodbury Cnty Rec 254200 Electricity 81.65
Woodbury Cnty Treas 104770 Copy Paper 119.70
Youth and Shelter S 257733 Shelter 513.15
Grand Total: 1,070,835.17
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 12, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#061225-00118)
