Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/05/2025 - 08/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 52.52
Ace Refrigeration C 1472 9113 Refrigerant 177.00
Ahlers & Cooney PC 101156 Services for bond pro 16,702.09
Amazon Capital Serv 500176 Feather flag pole kit 102.69
AT&T Mobility 103362 Air Cards 1,733.34
Axon Enterprise Inc 105382 Radio and related 965.70
B & S Masonry, Inc 105394 9113 Masonry work 325.00
Barnes & Noble 18713 Books 719.76
Batteries Plus-129 101820 Batteries for survey 48.28
Beery, Ace Adam 501550 MOWING INVOICE 100.00
Bekins Fire & Safet 501039 Extinguisher Service 40.00
Bentson Pest Contro 23487 Pest control Danbury 358.00
Bomgaars 27646 Shop Tools 678.45
Briggs Corp (OM-NE) 31792 9113 water temp valve 1,332.92
Burke Engineering 36400 9113 Door Stops 46.46
C W Suter & Son Inc 86382 WIT Tower AC Repairs 746.54
Carquest - West 7th 103307 9103 Clamps 30.49
Century Business Pr 45076 Maintenance Contracts 119.59
Centurylink 103380 ANTHON TELEPHONE 338.42
CHN Garbage Service 501043 Garbage service - JL2 1,586.30
Cole Papers Inc 500417 9113 Custodial suppli 1,579.72
Colonial Research C 99887 Janitorial Supplies @ 630.82
Column Software PBC 501322 Legal Notice 74.81
Correctionville Bld 61849 Lumber/LS 173.11
Correctionville Cit 39000 Water 38.77
Country Tire And Se 104222 Tire Repair 677.27
Country Trailers LL 501513 New Equipment #41 24,010.00
CPI/Guardian 501176 Household Supplies 850.12
Daikin Applied 500669 910X Chiller Maintena 8,028.00
Delta Dental of Iow 962 Weekly Dental Wire 6,919.45
DeVall, John Michae 501732 School 400.00
Dixon Constr Co 68900 BROS-CO97(150)--8J-97 41,300.20
Electronic Engineer 75647 Alarm Monitor Fee - M 71.61
Elliott***, Jason 105664 CO ASSR: MILEAGE DIST 134.40
ePromos Promotional 501731 75th Tote Bags 550.70
Foxhoven***, Thomas 105563 Clothing Allowance 275.00
Fremont Tire Co (Hw 86756 Vehicle repairs 79.48
Funk Suspension Spe 501317 Labor #932 77.25
Galls Inc 102859 Uniforms 833.94
Graves Constr Co 96894 L-B(J178)--73-97 22,411.47
Guardian RFID 501115 household Supplies 1,245.75
Hartford (Dallas, T 103683 CO ASSR: RENEWAL 25-2 6,640.00
Home Depot Pro 105875 9108 Toilet Auger 123.95
Hydraulic Sales & S 115400 Parts #503 434.19
Innovative Benefit 105492 Weekly Flex Benefits 5,644.64
Iowa Prison Ind 160784 Vehicle stickers 1,008.30
ISAC Iowa State Ass 213063 CO ASSR: MOGENSEN 202 260.00
Istate Truck Center 103383 Filters #932 582.22
Jacks Uniforms & Eq 121600 Uniforms 805.75
Jimenez***, Candela 1104 Work Comp 255.07
Knoepfler Chevrolet 131700 New Equipment #33 94,543.60
Kryger Glass 1542 Maintenance; Vehicle 79.95
Laurens House of Pr 501730 CO ASSR: TAGS - POST 206.21
Long Lines LTD (Sgt 182816 911 circuits 303.00
Mail House 148553 MAIL HOUSE POSTAGE & 2,075.97
8/6/2025 9:08:32 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 08/05/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Menards 199721 Shop Tools 704.28
Mercyone Siouxland 1529 July 2025 Pre-employm 212.00
Mid American Energy 159813 79370-57015 JL25 Elec 27,788.97
Mid Step Services ( 159884 Janitorial Services 105.00
Midwest Honda Suzuk 102021 Replaced CVT V-belt - 504.80
Midwest Wheel 161205 Parts #504 47.12
Moeller, John 102853 JGJV028931 919.60
Mogensen***, Richar 500876 Clothing Allowance 69.98
Moore, Corbett, Hef 105204 Wilson Trailer Compan 30.00
Moville City of 167600 Water 48.10
Murphy Tractor 99032 Parts #212 1,268.05
Norton***, Dawn 101268 Office Supplies 6.97
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 1,350.94
O'Reilly Auto Parts 102797 Parts #603 88.29
Peterson, Jana 299169 Consignment sales (4/ 128.00
Robinson, John 101642 9103 Discharge report 135.00
SafeBVM Corp. 501728 SCFR SotairIQ Trainer 3,510.00
Safelite Fulfillmen 104428 Vehicle repairs 93.00
Sams Club (A-GA) 205178 food 155.12
Sandage***, Kari 500497 Consignment sales (4/ 48.00
Sapp Bros, Inc. 500664 Diesel @ Luton 14,639.30
Security National B 208797 Office Supplies 20.06
Sioux City Scheels 206838 K9 supplies 249.99
Sioux City Treas (4 213400 910X Fire Saftey Perm 910.00
Sioux City Truck & 246198 Parts #935 917.28
Siouxland Lock & Ke 301000 9108 Keys 41.15
Smith, Constance E 98429 Consignment sales (4/ 30.60
Sooland Bobcat 218771 Oil & oil filter/Park 114.01
Standard Insurance 500112 August 2025 Coverage 14,534.93
Streichers Police E 871 Protective gear 301.98
Summit Food Service 500010 Food 55,408.74
Superior Vision 104058 August 2025 Coverage 2,828.28
Swanson Electric 228109 Rewire water heaters 1,005.00
T & W Tire & Retrea 103092 Animal Control; Maint 805.24
Titan Machinery (Ki 105010 Parts #915 184.30
TNT Sales and Servi 610 Upright vacuum & filt 802.86
TNVC, Inc. 501232 Safety equipt 22,795.00
Trane Company 98660 9113 Trane Service co 11,145.00
TreviPay 501609 Shop Tools 2,359.89
Uline 103247 Household Supplies 1,104.24
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 8,004.88
Vanguard Appraisals 239251 Software Maintenance 17,100.00
Visual Edge IT, Inc 104794 Printer Usage 208.52
Vriezelaar, Tigges, 206567 GCPR048413 1,675.00
VSP Vision Service 104078 August 2025 Coverage 2,504.54
Wellmark Blue Cross 1503 Weekly Medical Fees 76,705.30
Woodbury Cnty Treas 104770 Copy paper 610.50
Grand Total: 523,848.0
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 21, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#082125-00190)
