Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/04/2025 - 03/
Vendor Name Vendor Numbe Payable Description Total Paym
Amazon Capital Serv 500176 Clothing allowance - 374.41
Asphalt Paving Assc 13602 APAI CONF GILREATH, B 750.00
Baker, Michael P PH 16850 Professional Services 460.00
Barnes & Noble 18713 books 89.95
Bomgaars 27646 Torque wrenches/SW & 1,571.54
Bound Tree Medical 99477 Household Supplies 5,074.50
Bride, Tom 103895 Mileage Reimbursement 8.82
Canon Financial Ser 40698 Contract Charge 132.32
Century Business Pr 45076 Maintenance Contracts 123.97
Centurylink 103380 Anthon Telephone 298.04
CHN Garbage Service 501043 Garbage service - FB2 1,107.20
Clark, Pamela 103902 Mileage Reibursement 33.32
Cole Papers Inc 500417 Toilet Paper 1,142.40
Column Software PBC 501322 Legal Notice 41.71
Copple, Robert Gord 501061 CO ASSR BUDGET: WC CO 28.00
Corey, Steven 501608 Mileage Reimbursement 25.34
CPI/Guardian 501176 Household Supplies 624.02
Culligan Water Cond 98620 Water @ Luton Shed 30.00
Dawson***, David 99622 Professional License 250.00
Delta Dental of Iow 962 Weekly Dental Wire 4,564.33
Demco Inc 65866 books 152.62
Derby CRS RPR, Deni 103970 Transcripts Jury Tria 239.10
Duerksen***, Jesse 500844 Clothing Allowance 260.00
Electronic Engineer 75647 48550 916.77
Elliott***, Jason 105664 CO ASSR: MILEAGE DIST 119.00
Equipment Blades In 105027 BLADES 19,290.00
Fastenal Co 80863 #506 WING 5.78
Fillipi Jr., Lawren 501607 Mileage Reimbursement 44.94
Fox Hydraulics 103492 #306 110.00
Fremont Tire Co (Hw 86756 Vehicle repairs 1,200.07
Frontier Communicat 291028 911 circuits 129.95
Gilreath***, Jacob 500638 Clothing Allowance 36.27
Gordon Flesch Compa 500181 MV & Tax Printer Cont 299.84
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hydraulic Sales & S 115400 Parts #422 269.84
Innovative Benefit 105492 Weekly Flex Benefits 3,985.24
Iowa Communities As 104702 ICAP Coverage 2,960.00
Iowa Information, I 1757 Legal Notice 66.01
Iowa Office of Stat 201321 autopsy fee, toxicolo 4,094.00
Iowa State Associat 100789 DH Dental Premiums Fo 4,609.24
Iowa State Universi 101484 Work Zone Safety - Am 440.00
Istate Truck Center 103383 Parts #306 1,403.00
Jacks Uniforms & Eq 121600 Uniforms 1,410.25
Jackson Recovery Ce 99375 Employee Liability Ac 2,298.00
Jepsen***, Jered 103597 MEALS AND LODGING FOR 394.95
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Propane @ Oto, Anthon 6,699.20
Johnson, Jami L 173039 Deposition 337.50
Loffler Companies I 500177 Contract Charge 699.41
Long Lines LTD (Sgt 182816 911 circuits 303.00
Lyles Garage Door S 104416 Garage door parts/SW 105.31
Mail House 148553 Postage & Meter 1,158.90
Mailing Services In 102551 CO ASSR: ASSMNT ROLLS 7,000.00
Matheson-Linweld 103164 Welding Supplies 121.81
3/6/2025 3:29:25 PM Page 1 of 2
Vendor Publication Report Payment Date Range: 03/04/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Meister, Corey D 100044 Mileage Reimbursement 28.56
Menards 199721 Shop Tools 877.92
Mercyone Siouxland 1529 February 2025 Pre-emp 693.00
Meyer Bros Colonial 159000 transportation 752.00
Meyer Jr., John 501312 CO ASSR BUDGET: WC CO 8.40
Mid American Energy 159813 Electricity @ Lawton 1,601.16
Midamerica Books 99965 books 669.64
Midwest Wheel 161205 Parts #44 65.30
Moville Record 167400 Moville Record Subscr 26.00
Murphy Tractor 99032 Filters #514 849.86
Network Communicati 501604 Earbuds for inmate ta 1,624.53
Northeast Nebr Publ 100448 Homer Tower utilities 275.00
Office Elements 100254 Tape Dispenser, Stapl 331.49
One Office Solution 104853 Office Supplies 1,010.38
Ray O'Herron Co Inc 104890 Protective gear 3,752.33
Record Printing & C 194837 Registration Forms 266.00
Robinson Funeral Ho 501612 removal, transport, b 1,075.00
Rodriguez, Lillyan 500802 CO ASSR BUDGET: WC CO 12.60
RXC Tires, LLC 501032 Tire Repair #503 75.00
Safelite Fulfillmen 104428 Vehicle repairs 563.98
Sapp Bros, Inc. 500664 Diesel @ Moville 10,550.20
Schneider Geospatia 101237 CO ASSR: 4/1/25 - 6/3 3,027.00
SDHS - District Hea 68472 Tax allocation 251,779.33
SEAT Treasurer 105658 SEAT Dues 200.00
Security National B 208797 Household Supplies 18,849.20
Sergeant Bluff Advo 100648 Legal Notice 98.88
Sioux City Fire Res 105704 transport 6,650.00
Sooland Bobcat 218771 Bearing ball & mount/ 198.29
Square Tire Gordon 102019 Oil Change 45.16
Steffen Truck Equip 105183 Parts #501 117.34
Summit Food Service 500010 Food 15,490.80
Superior Vision 104058 March 2025 Coverage 2,738.56
The Shredder 501511 Shredding 132.00
Thiesen, Thomas 105267 Mileage Reimbursement 32.90
Thompson Solutions 231500 Install door release 1,970.00
Thomson West 99678 Law books 556.00
Titan Machinery Inc 104494 Filters #221 381.00
Total Motors LLC 501022 Vehicle Repairs 128.49
Transit Works 100784 Subscription Renewal 1,630.00
Transource 105522 Parts & Labor #99 2,703.06
TreviPay 501609 Shop Tools 639.96
Turner, Doyle K. 501092 Mileage Reimbursement 33.04
United Healthcare I 102482 March 2025 Coverage E 725.00
Verzani***, Matthew 103476 Professional License 275.00
Visual Edge IT, Inc 104794 Printer Usage 180.71
VSP Vision Service 104078 March 2025 Coverage 2,473.65
Western Iowa Equipm 105859 Parts #306 56.36
Western Iowa Tech 248200 cpr class 204.00
Woodbury Cnty Treas 104770 Copy Paper 39.90
Woodbury County Eme 104689 Tax allocation 19,829.66
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Grand Total: 435,504.1
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar. 20, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#032025-00053)
