Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/25/2025 - 02/25/2025
Vendor Name Vendor Numbe Payable Description Total Paym
ABM Parking Service 104531 Grand Jury Parking 103.50
ADP Screening And S 104672 Background Checks 41.58
Amazon Capital Serv 500176 Well sanitizer pellet 104.99
American Brothers I 105375 ARms and Ammo 1,213.66
Arnold Motor Supply 202826 Paint 96.00
Artillery Media Inc 501416 Website maintenance & 59.00
Associates For Psyc 101002 MHMh032472 800.00
AT&T Mobility 103362 FirstNet 45.54
Autry Reporting 14803 Deposition 125.00
Baker Group LEC 500426 4753 - Jail project - 32,013.00
Betsworth, Brooke D 194631 Transcripts 26.00
Bomgaars 27646 9105 - Plumbing suppl 202.34
Bound Tree Medical 99477 Medical Supplies 116.45
BrownKnows Design 501089 2024-25 Exhibit contr 18,153.00
Bubke, Misty L CSR 1840 Transcripts 92.00
Cannon Moss Brygger 100159 1500 - DPNC foundatio 1,010.92
Canon Financial Ser 40698 Contract #140595-2008 206.00
Centurylink 103380 Shop Telephone 292.81
CF Industries Nitro 104288 County Share 953,384.00
Chesterman CO 321643 Monthly water service 73.20
Cole Papers Inc 500417 9113 - Custodial supp 929.26
Cornerstone Commiss LEC 501595 4756 - Jail project - 23,931.16
Cornhusker Int Truc 437 Parts #303 568.88
Cott Systems 501314 Monthly hosted online 275.00
Country Tire And Se 104222 Tire Repair #40 1,238.09
CPI/Guardian 501176 Household Supplies 435.76
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
De Bondt, Teunis 501473 medical examiner 4,860.00
Delta Dental of Iow 962 Weekly Dental Wire 6,231.68
District III Associ 105238 District III Range Da 90.00
Fedex 81003 Postage 11.46
FiberComm 99390 DH Phone Service 0004 636.17
Flooring MD's Carpe 501584 Carpet for Medical Ar 2,019.75
Ford, Elizabeth 501364 medical examiner 2,773.00
Fredrikson LEC 501205 4753 - Jail project - 14,091.18
Gill Hauling Inc 500533 9113 - Garbage servic 1,677.98
Gill, Michael 501169 Gill Ink 149.79
Gordon Flesch Compa 500181 Lexmark Printers 269.66
Graves Constr Co 96894 L-B(J178)--73-97 31,029.87
Groves Emergency Lg 500263 Vehicle repairs 1,225.00
Harris, Sarah E 501359 medical examiner 2,756.00
Hensley***, Loan 98233 Professional License 275.00
Hisey, Randy S 110300 MHMH032048 189.00
Holly Brown Constru 104955 Tree clearing/LS 12,850.00
HRT Tactical Gear 501049 Uniforms 1,260.29
Innovative Benefit 105492 Weekly Flex Benefits 3,221.17
Intoximeters Inc 150081 household supplies 285.00
Iowa Law Enforcemen 118798 School 20.00
Iowa Prison Ind 160784 Park signs 4,220.40
J & M Property Mana 500902 CO ASSR: 7 PARKING SP 4,900.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane 1,484.00
Kars Detail Center 500180 Vehicle repairs 325.00
LCC Garage Door Spe 104280 Buildings - Moville S 95.00
Lutgen CSR RPR, Amy 103690 Transcript 5.50
2/26/2025 10:39:45 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 02/25/2025 - 02/25/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Mail House 148553 Postage & Meter 1,778.11
Matheson-Linweld 103164 Welding Supplies 208.27
Menards 199721 Birdseed, suet & shop 519.15
Meyer Bros Colonial 159000 transportation 752.00
MFC Auto LLC 501424 Parts & Labor #25 404.80
Mid American Energy 159813 9113 - Electric/natur 25,672.19
Mid Country Machine 102695 Parts & Bolts #524 3,213.36
Midwest Turf & Irri 161012 Pulleys, handles, nut 1,169.66
Midwest Wheel 161205 Parts 189.10
Moeller, John 102853 GCPR057485 144.40
Murphy Tractor 99032 Parts & Labor #413 1,600.67
National Associatio 501602 School 6,700.00
National Tactical O 100547 Dues Simoni 35.00
NCP Management LLC 500166 Interview room work 1,657.02
Office Elements 100254 Laser printer cartrid 330.60
Olsson, Inc 501603 1500 - LEC demo proje 2,250.00
One Office Solution 104853 Office Supplies 1,030.55
Pathology Medical S 1859 ME-1 form, ME1 morgue 5,601.65
Record Printing & C 194837 #10 Window Envelopes 1,169.00
Ricoh USA, Inc 105143 copier 386.16
Road Machinery & Su 978 Batteries #410 368.60
Robertson Implement 500652 Parts, Labor & Filter 271.65
Safelite Fulfillmen 104428 Vehicle Repairs 867.20
Sapp Bros Petroleum 100280 Diesel 7,369.91
Satellite Central I 501485 Cable 1,250.00
Security National B 208797 EMA Credit Card Monti 2,189.58
Sig Sauer, Inc 500308 School 1,035.00
Sioux City Journal 102790 Legal Publication 431.25
Sioux City Treas (4 213400 Payroll 54,253.31
Socotec Advisory LL LEC 501524 4753 - Jail project - 1,750.00
Sooland Bobcat 218771 Bolts 1.71
Stanley Law Firm, L 500901 MHMH032289 563.70
Steffen Truck Equip 105183 Parts #302 117.34
Sunset Law Enforcem 103409 Ammo 2,034.00
Thompson Solutions 231500 9113 - Relocate senso 695.00
Transit Works 100784 Survey Equipment 425.00
USCellular 500677 Hot Spots/Phones 336.44
Verizon Wireless 98927 780533285-00001 5,532.35
Visual Edge IT, Inc 104794 Monthly maintenance f 58.20
Vos, Mike J 1723 BRS-CO97(151)--60-97 828.45
Wellmark Blue Cross 1503 Weekly Medical Fees 158,084.85
Western Iowa Equipm 105859 Parts #34 92.86
Woodbury Cnty Area 283300 Township Fees FY25 24,851.66
Woodbury Cnty Rec 254200 Electricity 82.89
Grand Total: 1,451,077.75
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar. 13, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#031325-00043)
