Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/29/2025 - 07/
Vendor Name Vendor Numbe Payable Description Total Paym
Ace Engine & Parts 145 Solvents/Cleaners #32 254.03
AFC Industries Inc 501300 Bolts for Signs 266.04
Amazon Capital Serv 500176 Steel security safe/L 310.51
Arctic Ice 98477 Ice - 25 bags/BL conc 53.00
Arrowhead Forensic 100163 Household Supplies 268.02
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 cct#287319881880/Air 330.16
Baker Group LEC 500426 4750-Jail Project-Pro 32,641.10
Bauer Built Inc 105888 Tire Repair #50 130.40
Bekins Fire & Safet 501039 Fire extinguisher ann 345.82
Boetger, Douglas E 26944 Medical Examiner Fees 496.00
Bomgaars 27646 Shop supplies & equip 1,825.53
Burke Engineering 36400 Door handles, deadbol 693.00
C W Suter & Son Inc 86382 9101 JACE reconfigure 900.00
Canon Financial Ser 40698 Contract #140595-2008 206.00
Carstens**, Aaron 103530 Clothing Allowance 275.00
Centurylink 103380 Shop Telephone 240.03
CJ Cooper & Associa 105574 Lab/MRO Fees 57.75
Cole Papers Inc 500417 9113 Custodial Suppli 1,942.84
Column Software PBC 501322 Legal Notice 132.39
Continental Fire Sp 185 9113 Fire Sprinkler S 910.00
Country Tire And Se 104222 Tire Repair 522.27
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Debondt, Tom 102091 Medical Examiner Fees 192.00
Delta Dental of Iow 962 Weekly Dental Wire 7,548.76
Dennis Supply 66052 9103 Electronic Water 725.76
Des Moines Stamp MF 66319 Notary 34.00
Drilling Morningsid 70899 medication 744.11
Ecolab Pest Elimina 104086 9113 Pest Elimination 65.00
Fayette Cnty Sherif 80968 Service Johnnie Canno 60.00
Ford, Elizabeth 501364 Medical Examiner Fees 3,720.00
Fredrikson LEC 501205 4753-Jail Project-Pro 23,653.57
Fremont Tire Co (Hw 86756 Vehicle Repairs 100.59
Frontier Communicat 291028 911 Circuits 129.95
Galls Inc 102859 Uniforms 9,319.05
Genasys Inc 501313 GP-Connect 500.00
Gordon Flesch Compa 500181 Printers 492.49
H&H Metal Fabricati 501271 Animal Control; Maint 86.58
H20 4 U 98411 bottled water 86.00
Harris, Sarah E 501359 Medical Examiner Fees 1,250.00
Healy Welding 101752 Parts, Labor, Welding 1,290.30
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hiway Truck Equipme 1726 Reseal hydraulic cyli 1,960.90
Innovational Water 501277 9101 Cooling tower ma 847.00
Innovative Benefit 105492 Weekly Flex Benefits 2,827.55
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 442.10
Iowa Information, I 1757 Seasonal concession s 63.00
Iowa Law Enforcemen 118798 School 40.00
Iowa Sportsman 102041 Display ad/AU25 300.00
Iowa State Associat 100789 DH Dental Premiums 4,730.64
Iron Horse Repair & 501592 Parts & Labor #934 17,029.74
IRS United States T 128205 PCORI Fees 3,709.00
Istate Truck Center 103383 Parts #504 10.52
Jacks Uniforms & Eq 121600 Uniforms 281.85
Jackson Recovery Ce 99375 Employee Liability 1,149.00
7/30/2025 9:23:13 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/29/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Jacobs Electric 122161 Electric install/LS c 1,458.94
Jebro Inc 142321 AMZ Materials 4,912.60
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Deposition 610.65
Johnstone Supply 102146 9108 HVAC Filters 105.36
Jorgensen CSR, Jami 22738 TPR Hearing 25.50
Klemke***, Ian 500687 910X Mileage 56.70
Knoepfler Chevrolet 131700 Parts & Labor #26 108.80
Leroy & Son's Inc. 500747 Lateral H Reconstruct 21,748.43
Mail House 148553 Postage 2,609.12
Martin Marietta Kan 500035 AMZ Materials 1,068.97
Master's Touch LLC 500297 Printing 4,866.25
Med Compass 500146 Professional Services 2,020.00
Meier Towing Inc 212401 Towing #601 153.00
Menards 199721 PVC panel & chest fre 2,356.57
Mercury Medical 500589 Paramedic Budget; Med 388.97
Mercyone Siouxland 1529 Employee Liability/Pr 769.50
MFC Auto LLC 501424 Parts & Labor #100 530.85
Mid American Energy 159813 Acct 90980-04011/Elec 6,723.82
Midwest Card and Id 104963 Rapid Tag Renewal 1,250.00
Midwest Honda Suzuk 102021 Tires (2) - '22 Kubot 943.68
Midwest Monitoring 102504 bracelet rental 1,800.00
Mike Barkley Busine 103770 Holding tanks & water 20,087.00
Mikes Repair 161687 Parts & Labor #101 511.50
Murphy Tractor 99032 Parts & Labor #217 6,416.32
Northeast Nebr Publ 100448 Homer tower utilities 328.00
Office Elements 100254 Pens 117.02
Olmsted County Sher 887 Service Johnnie Canno 100.00
One Office Solution 104853 Office Supplies 384.89
Pathology Medical S 1859 ME-1 Form, ME1 Autops 2,186.68
Peak Performance 98106 Uniforms 140.00
Peterbilt of Sioux 103682 Parts #934 203.58
Pomps Tire Service 99584 Tire Repair #932 242.16
Quality Appliance & 98198 Microwave repair 105.93
Quality Telecommuni 103001 Wi-Fi backbone & poin 3,424.00
Rasmussen-Owings, N 194523 Mileage 100.80
Ray O'Herron Co Inc 104890 Radio and Related 2,852.95
Robertson Implement 500652 Bolts on chain saws 3.00
Ronfeldt***, Ben 500153 Clothing Allowance 63.74
Sams Club (A-GA) 205178 Food 173.24
Sapp Bros Petroleum 100280 Gas & Fuel 398.83
Sapp Bros, Inc. 500664 Diesel - Moville 12,878.97
Security National B 208797 JUNE CREDIT CARD CHAR 12,569.91
Service Master Rest 209426 Janitorial Service - 1,000.00
SIMPCO Siouxland In 212625 FY26 Membership Dues 8,053.90
Sioux City Communit 214000 May meals 13,129.21
Sioux City Treas (4 213400 Data Processing 120,664.49
Sioux City Truck & 246198 Parts #935 148.00
Siouxland Community 101572 medical appointment 918.00
Sooland Bobcat 218771 Stump grinder teeth & 437.93
Square Tire Gordon 102019 Tires #102 227.00
State Hygienic Labo 115680 Water testing/SB-LS-B 129.00
The Shredder 501511 Shredding 132.00
Thompson Electric C LEC 501677 4750 - Jail Project - 5,250.00
Thomson West 99678 Law Books 300.00
Uline 103247 Office Supplies 220.29
United Healthcare I 102482 August 2025 Coverage 650.00
USCellular 500677 Hot Spots & Phones 335.00
USPCA Region 21 236748 School Tadlock 400.00
Wellmark Blue Cross 1503 Weekly Medical Fees 114,737.98
Western Iowa Tech 248200 EMA JL Rent 3,666.71
7/30/2025 9:23:13 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/29/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Whitfield & Eddy, P 501261 LEC Matters 12,853.50
Williams & Company 1766 FY24 Audit Fees 20,805.00
Woodbury Cnty Treas 104770 Copy Paper 837.90
Ziegler Inc 274129 Filters #513 72.32
Grand Total: 550,298.8
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 14, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#081425-00182)
