Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/01/2025 - 07/01/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Screen Art 102152 Summer camp t-shirts/ 1,705.60
Advanced Correction 105264 Medical 193,178.08
American Brothers I 105375 Rifles 109,990.16
Arrowhead Forensic 100163 Office Supplies 269.21
Barnes & Noble 18713 Books 254.96
Barry Motor Co 19400 Parts #93 138.50
Beery, Ace Adam 501550 Mowing & Trimming: WC 125.00
Bertrand***, Tina 500619 ISAC Summer Conf - Di 649.60
Boetger, Douglas E 26944 Medical Examiner Fees 1,136.24
Bomgaars 27646 Shop Supplies 111.49
Bremer**, Virgil H 31202 Clothing Allowance 130.58
Bride, Tom 103895 Mileage Reimbursement 8.82
Bronson City Of 32516 28E Agreement 478.53
C & C Lawn Care Inc 501222 Fertilizer 160.00
C W Suter & Son Inc 86382 9101 hvac plumbing re 12,411.00
Calhoun County Sher 104474 Housing 325.00
Canon Financial Ser 40698 Contract #140595-2008 206.00
Central IA Distribu 44891 Janitorial Supplies - 110.00
Charm Tex Inc 101919 Household Supplies 9.90
Clear View Window C 50603 Window cleaning-Outsi 200.00
Cole Papers Inc 500417 hygiene 293.19
Column Software PBC 501322 Legal Notice 152.91
Corey, Steven 501608 Mileage Reimbursement 25.34
Cornhusker Int Truc 437 Parts #201 1,688.18
Correctionville Cor 100994 Shop Supplies 4.99
Country Road Drone 501682 Spraying, chemicals 4,487.50
Crawford, Angela K 501711 Utility Easement 26,316.90
Cushing City Of 61700 28E Agreement 514.74
Danbury City Of 62484 28E Agreement 3,049.66
Debondt, Tom 102091 Medical Examiner Fees 6,080.00
Delta Dental of Iow 962 Weekly Dental Wire 3,987.62
Dietrich***, David 501587 Cell Phone Reimbursem 145.50
Dixon Constr Co 68900 BROS-CO97(150)--8J-97 188,994.80
Echo Group (Sioux C 105054 9113 Exhaust hood fus 22.45
Ecolab Pest Elimina 104086 9113 Pest elimination 615.00
Fedex 81003 Postage 11.46
Ford, Elizabeth 501364 Medical Examiner Fees 2,969.80
Fredrikson LEC 501205 4753-Jail Project-Pro 10,046.00
Frontier Communicat 291028 911 Circuits 712-378- 129.95
Gordon Flesch Compa 500181 printer usage 193.02
Green Vally/Floyd G 103022 K9 golf outing 6,100.93
H20 4 U 98411 Bottled water 92.25
Harris, Sarah E 501359 Medical Examiner Fees 2,846.00
Holcomb Appraisal F 501713 Appraisal 600.00
Hornick City of 112900 28E Agreement 1,662.59
Ida County Secondar 501712 Highway 20 on County 62,780.82
IMON Communications 501596 County Share - BOS 2,203.06
Inland Truck Parts 117762 Parts #935 384.20
Innovative Benefit 105492 Medical Flex 2,336.70
Interstate All Batt 133771 Office Supplies 169.20
Iowa Cnty Attorneys 118610 Spring Conference 2,960.00
Iowa Drainage Distr 287782 County Dues 2,041.92
Iowa Office of Stat 201321 Autopsy Fee, Toxicolo 12,190.00
Iowa State Associat 100789 DH Dental Premiums 4,423.98
ISAC Iowa State Ass 213063 August ISAC Conferenc 260.00
7/2/2025 9:54:56 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/01/2025 - 07/01/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Istate Truck Center 103383 Parts #401 1,841.49
Jackson Recovery Ce 99375 Employee Liability 383.00
Jebro Inc 142321 AMZ Materials 3,381.40
Jessen Automotive 105818 Seat bead on ATV tire 6.25
Jimenez***, Candela 1104 Work Comp 255.07
Knife River Midwest 101585 High Performance Patc 1,307.25
Leeds Pharmacy 141229 Work Comp 129.50
Lexipol LLC 105716 Police One Contract 5,777.78
Long Lines LTD (Sgt 182816 911 Circuirts 303.00
Mail House 148553 Postage & Meter 1,671.57
Malloy Electric Mot 148917 9101 PTC Motor 487.35
Martin Marietta Kan 500035 AMZ Materials 1,066.45
Medical Priority Co 545 ProQA Course Kelsey R 129.00
Meister, Corey D 100044 Mileage Reimbursement 51.66
Menards 199721 Concession fixtures & 1,601.04
Mercyone Siouxland 1529 Pre-employment Physic 1,486.75
MFC Auto LLC 501424 Labor, Anti-freeze #2 199.99
Mid American Energy 159813 79370-57015 JU25 Elec 15,114.02
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Parts #935 4,086.85
Munger Reinschmidt 98836 General Counsel 1,490.00
Murphy Tractor 99032 Parts & Labor #327 1,194.28
National Tactical O 100547 Membership 50.00
Netsys + Inc 178884 3CX Annual Subscripti 275.00
Office Elements 100254 counter pens, scotch 150.91
Olson, Kendra M 100650 MHMH032591 36.50
One Office Solution 104853 Office Supplies 342.41
Oto City of 180887 28E Agreement 42.31
Petit Contracting 103876 Tree & stump removal 24,370.00
Pierson City of 1571 28E Agreement 498.87
Pitney Bowes Bank I 500888 Postage Meter Lease 447.57
Priestley***, Dan 105695 Mileage Reimbursement 284.90
Rand Farm Supply 105239 Garlan 3-160 gallons 10,400.00
RXC Tires, LLC 501032 Tire Repair #506 480.00
Salix City of 204700 28E Agreement 552.27
Sams Club (A-GA) 205178 Food 112.53
Sands Construction 104419 9103 replace concrete 4,128.67
Sapp Bros, Inc. 500664 Diesel - Luton 9,875.39
Security National B 208797 UofI Class, TV, Hot D 16,486.93
Service Master Rest 209426 Janitorial Service 1,000.00
Servpro Team Marche 501710 9101 Clerks office 4,965.47
Severeide***, Shane 500553 Uniforms 230.00
Sherwin Williams 210963 9101 Clerks office pa 93.59
Shield Technology C 501132 Maint Contract 4,500.00
Sioux City Communit 214000 May meals 7,001.75
Sioux City Pro Pain 501388 9101 Clerks Ceiling C 9,100.00
Sioux City Scheels 206838 K9 food 3,917.79
Sioux City Treas (4 213400 Data Processing 167,565.09
Sioux Valley Automo 105721 Labor #36 79.50
Skaff***, Michelle 104333 Michelle - Mileage 280.00
Smithland City of 98879 28E Agreement 202.83
Stanard & Assc Inc 221222 Civil Service Commssi 263.23
Standard Insurance 500112 June2025 Coverage 14,091.27
Summit Food Service 500010 Food 16,454.88
Sunset Law Enforcem 103409 Ammo 817.33
Superior Vision 104058 July 2025 Coverage 2,761.48
The Shredder 501511 Shredding 132.00
Tyler Technologies 100663 FY26 Annual Fees 143,794.40
Ung***, Matthew A 103823 Cell Phone Reimbursem 724.06
United Healthcare I 102482 June2025 Coverage 650.00
Unity Point St Luke 104203 MHMH032613 1,995.00
7/2/2025 9:54:56 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/01/2025 - 07/01/2025
Vendor Name Vendor Numbe Payable Description Total Paym
USCellular 500677 Hot Spots & Phones 336.28
Veenstra & Kimm Inc 239345 Professional services 2,729.70
Vertiv Corporation 500231 battery backup warran 2,041.71
Weber***, Kerby G 246434 Clothing Allowance 260.00
Wellmark Blue Cross 1503 Medical Fees 164,781.77
Western Iowa Equipm 105859 Parts #913 4,036.50
Western Iowa Tech 248200 Med Manager JM SN RR 1,476.00
Wiatel Solution Cen 104551 HP Repair Pierson 64.20
Widman***, Joshua 103067 ICAA Civil Practice a 567.75
Wilson, Lisa M 1618 Civil Service Commiss 23.80
Woodhouse Sioux Cit 103940 Vehicle repairs 798.89
Yaremko***, Gerald 102035 Clothing Allowance 260.00
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Grand Total: 1,342,698.76
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 17, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#071725-00156)
