Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/25/2025 - 03/25/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4 Seasons Heating A 103562 Buildings - Moville 748.00
4-Way Stop Shop 1037 gas bookmobile 60.00
Accurate Controls I 104665 UPS unit 296.70
Allman, Kevin D. 501091 township meeting 50.00
Anderson Bros Print 211137 HF718 Printing & Mail 7,181.66
Associates For Psyc 101002 MHMH032484 1,200.00
AT&T Mobility 103362 Acct#287319881880/Air 375.70
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Barnes & Noble 18713 books 306.47
Batteries Plus-129 101820 Batteries 24.14
Benson, Chase 501199 township meeting 50.00
Benson, Jennifer 501069 township meeting 90.00
Boiler Room Service 100571 Maintenance; Building 1,437.60
Bomgaars 27646 9108 - Fuel pump 992.41
Boyer Trucks Sioux 103752 New Equipment - #507 190,423.35
Brosamle***, Brandi 501394 wagon for bookmobile 115.55
Canon Financial Ser 40698 Contract Charges 329.32
Carstens**, Aaron 103530 Clothing Allowance 143.39
Centurylink 103380 Shop Telephone - C'Vi 233.76
Chapman***, Donna M 156122 postage 67.76
Chesterman CO 321643 Water 10.15
Chwirka***, Zane 103711 Commission Meeting & 56.30
CJ Cooper & Associa 105574 Lab/MRO Fee 72.75
Clayton, Emily 103750 Commission Meeting & 72.40
Clear View Window C 50603 Window cleaning-Outsi 200.00
Cole Papers Inc 500417 Toilet Paper 1,263.95
Column Software PBC 501322 Legal Publication 1,011.54
Danbury Review 62875 Help wanted ads-Summe 45.50
Danko Emergency Equ 63118 Maintenance; Safety E 3,157.90
De Bondt, Teunis 501473 investigation 2,836.00
Delta Dental of Iow 962 Weekly Dental Wire 5,819.20
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Dons Pro Shop 69246 Plaque 120.00
Electronic Engineer 75647 Radio Programming Cou 4,001.01
Elliott***, Jason 105664 CO ASSR: MILEAGE ISAC 311.50
Environmental Servi 500084 Asbestos testing @ Ot 26.00
Equature 103975 Comm Intelligence Upg 18,000.00
Ericson***, Ryan 501620 ISAC Mileage 280.00
Fedex 81003 Postage 11.46
Fennell, Thomas 81295 Commission Meeting & 57.45
Ford, Elizabeth 501364 investigation 5,580.00
Fredrikson LEC 501205 4753 - Jail project - 27,808.07
Galls Inc 102859 Pelican Long case 556.19
Gill Hauling Inc 500533 9113 - Garbage servic 1,128.00
Gordon Flesch Compa 500181 Copy contract 437.72
H204U Inc 893 bottled water 117.25
Harris, Sarah E 501359 investigation 3,480.00
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hundertmark 114771 Solvents/Cleaners 20.55
Hydraulic Sales & S 115400 Parts #504 46.78
Innovative Benefit 105492 Weekly Flex Benefits 2,981.33
Iowa Association of 101959 Spring School Registr 150.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 486.55
Iowa Dept of Transp 118637 Engineering Equipment 50.00
Iowa Office of Stat 201321 autopsy fee, toxicolo 2,062.00
3/26/2025 9:15:46 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 03/25/2025 - 03/25/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iron Horse Repair & 501592 Parts & Labor #207 5,962.62
ISACA 251737 Skaff ISACA Summer Co 250.00
Istate Truck Center 103383 Anti-freeze 1,498.34
Jacks Uniforms & Eq 121600 Uniforms 2,018.00
Jackson Recovery Ce 99375 Employee Liability 766.00
Jessen Automotive 105818 Wheel bolt & nut/'87 41.11
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/JD 722.05
Johnson Propane 126071 Propane @ C'Ville She 4,102.20
Joy Auto Supply Inc 127342 Battery-'20 Ford #401 223.76
Kids Reference Comp 98147 books 195.86
Klass Law Firm LLP 1785 H/M Matters 8,153.90
Knoepfler Chevrolet 131700 Replaced EVAP vent & 833.66
Kollbaum, Derek 501200 township meeting 50.00
Loffler Companies I 500177 C5840i-2YJ12801-01 241.95
Long Lines LTD (Sgt 182816 911 circuits 303.00
Mail House 148553 Metering Contract/Pos 1,291.25
Mansfield, John 105072 Commission Meeting & 56.30
Menards 199721 Pipe, rod, fluorescen 113.93
Mercyone Siouxland 1529 weekly physicals 172.50
Mid American Energy 159813 Electricity 2,208.97
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 80.20
Midwest Card and Id 104963 Proxy Cards for ID Ba 703.52
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Parts #201 131.69
Mikes Repair 161687 Animal Control-Mainte 1,093.00
Mogensen***, Richar 500876 Clothing Allowance 179.96
Munger Reinschmidt 98836 general counsel 4,040.85
Murphy Tractor 99032 Parts & Labor #412 1,417.16
New Cooperative Inc 104730 Gasoline, Diesel 11,980.25
Northern Tool and E 500627 Acct #650001/1-year a 39.99
One Office Solution 104853 Office Supplies 901.47
O'Reilly Auto Parts 102797 Filters 29.41
Oto City of 180887 Water 70.18
Pathology Medical S 1859 Complete autopsy, ato 7,334.42
Petersen Oil Co 100875 Gasohol - 539 gals/SW 1,514.05
Pinnacle Performanc 105288 Tire Repair #37 100.00
Resource Consulting LEC 501307 4753 - Jail project - 14,987.50
Rev-Tac 501624 staff cpr/trauma trai 1,872.50
Ricks Radiotor & He 197144 Labor #402 165.00
Robinson, John 101642 9103 - JN25, FB25 MOR 55.00
S & S Equipment Inc 100686 Parts #917 569.83
Sapp Bros, Inc. 500664 Diesel @ Moville 21,094.14
Security National B 208797 EM Credit Card Montin 2,133.21
Signs By Tomorrow 264044 Tahoe Graphic on Door 170.00
Sioux City Journal 102790 2026 Budget Printed 81.50
Sioux City Treas (4 213400 Payroll 43,426.71
Sioux Sales Co 214700 SM pants 109.90
Skaff***, Michelle 104333 SKaff ISAC Spring Con 280.00
Sooland Bobcat 218771 Repairs-'11 Bobcat tr 2,729.18
Stanley Law Firm, L 500901 MHMH032500 266.00
Starcomm 67912 Tax allocation 26,620.11
State Hygienic Labo 115680 Water testing/DPNC 32.50
Stryker EMS Equipme 102234 Medical Supplies 2,481.96
Summit Food Service 500010 Food 28,402.92
Technology By Desig 501617 Anti-virus software f 731.12
The Shredder 501511 Shredding 132.00
United Healthcare I 102482 April 2025 Coverage 650.00
USCellular 500677 Hot Spots & Phones 336.44
USPCA Region 21 236748 Detector trials Lenz 100.00
Vaughn***, James 104324 Clothing Allowance 130.57
3/26/2025 9:15:46 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 03/25/2025 - 03/25/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Veenstra & Kimm Inc 239345 professional services 6,563.77
Verizon Wireless 98927 Telephone 680534803-0 462.62
Visual Edge IT, Inc 104794 Ricoh copier monthly 52.97
Wall of Fame 102557 staff sweatshirts 636.50
Waterbury Funeral S 100534 #1246 - Funeral Assis 2,600.00
Wellmark Blue Cross 1503 Weekly Medical Fees 105,213.09
Western Iowa Equipm 105859 Parts #930 22.79
Western Iowa Tech 248200 EMA March Rent 3,666.64
Wieck, Ron LEC 501465 4753 - Travel expense 438.34
Wild Rose Enterpris 501632 monthly meetings 1,400.00
Wohlers Fire Equipm 501296 75-gallon sprayer uni 6,750.00
Woodbury Cnty Fair 229312 2 Booths Registration 300.00
Woodbury Cnty Rec 254200 Electric service-FB25 5,821.07
Woodbury Cnty Treas 104770 copy paper 1,387.40
Ziegler Inc 274129 Parts #517 315.63
Grand Total: 633,112.89
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 10, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#041025-00066)
