Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/11/2025 - 02/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 57.50
Access Systems Leas 105258 CO ASSR: SHARP COPIER 187.53
Accurate Reporting 500767 Grand Jury 7,241.00
Accuro Solution LLC 501586 PPO fees 7.69
Ace Refrigeration C 1472 0005 - Wire shelving 3,870.80
Advanced Correction 105264 Medical 193,178.08
Agriland FS Inc 98943 LP gas Hornick Librar 328.88
Agrivision Equipmen 105660 Filters #40 423.39
Americana Printing 500222 Shirts & hats for par 1,664.41
Arnold Motor Supply 202826 Vehicle maint 221.01
Arrowhead Forensic 100163 Office Supplies 241.36
AT&T Mobility 103362 Air cards 1,823.26
Axon Enterprise Inc 105382 Tasers 18,466.80
Barnes & Noble 18713 books 299.61
Bauer Built Inc 105888 Tire Repair #99 360.00
Bedrock Gravel Inc 100541 Maintenance Gravel Li 1,035,306.
Bentson Pest Contro 23487 Pest Control Danbury 328.00
Bob Barker Co 21770 tooth brush 29.46
Bomgaars 27646 Medical Suppllies 101.69
Bound Tree Medical 99477 Paramedic Budget; Med 84.90
C W Suter & Son Inc 86382 HVAC service call-Rep 3,938.62
Carquest - West 7th 103307 9108 - Belt for truck 28.96
Chapman***, Donna M 156122 mileage 61.68
CHN Garbage Service 501043 Garbage service - JN2 1,107.20
Cole Papers Inc 500417 9113 - Custodial supp 2,431.17
Column Software PBC 501322 Legal Publication 2,372.98
Copple, Robert Gord 501061 CO ASSR: WC CONF BRD, 28.00
Correctionville Bld 61849 Lumber for Anthon She 7,259.08
Country Tire And Se 104222 Tire Repair #929 250.53
Davison Fuels & Oil 500060 Gasoline - Moville 2,236.10
Delta Dental of Iow 962 Weekly Dental Wire 8,621.37
Dennis Supply 66052 9108 - Tech Pac 266.67
Dietrich***, David 501587 ISAC Travel Reimburse 155.00
Donna Flewelling's 101784 M. Nahra's retirement 105.00
Dons Pro Shop 69246 Plaque 85.00
Eakes Office Soluti 105329 9113 - Gloves 239.20
Ecolab Pest Elimina 104086 9113 - Cockroach trea 795.00
Electronic Engineer 75647 Alarm Monitor Fee 19.85
Elite K-9 Inc 104683 K9 supplies 477.27
Environmental Servi 500084 Asbestos abatement-Iz 4,841.50
Fedex 81003 Postage 12.53
FiberComm 99390 Phone 2,068.10
Fouts, Kevin 501241 mileage 4.55
Foxhoven***, Thomas 105563 Clothing Allowance 187.22
Gale 104302 LP books 70.47
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gordon Flesch Compa 500181 Lexmark Printers 394.08
Government Forms an 104575 Replacement ink pads 29.41
Groves Emergency Lg 500263 New Install for vehic 4,842.00
Guardian RFID 501115 Household Supplies 634.25
Healy Welding 101752 Parts & Labor 399.90
Holland CSR RPR, Ka 104241 JVJV028760 Angerman 417.50
IACP 1332 Dues Sheriff 220.00
ICCS 103585 Winterfest registrati 150.00
IMON Communications 501596 Acct #49985-2/Phone s 28.18
2/12/2025 12:33:48 PM Page 1 of 3
Vendor Publication Report Payment Date Range: 02/11/2025 - 02/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Innovative Benefit 105492 Weekly Flex Benefits 5,449.40
Iowa Office of Stat 201321 FECR119355 & FECR1193 711.00
Iowa Prison Ind 160784 Vehicle Signage 67.00
Iowa State Sheriffs 143231 Civil Service Promoti 125.00
ISAC Iowa State Ass 213063 CO ASSR: J. ELLIOTT, 420.00
ISSDA 127302 Jail School Schultz 525.00
Istate Truck Center 103383 Parts #200 139.30
Istate Truck Center 103547 Machinery & Equipment 8,809.92
Jacks Uniforms & Eq 121600 Uniforms 3,016.45
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Video Conference 147.50
Joy Auto Supply Inc 127342 Shop Tools 2,061.17
Kneifl Electric 103391 Machinery & Equipment 1,809.88
Loffler Companies I 500177 Acct. #OS-WC049/Copie 214.65
Long Lines LTD (Sgt 182816 Acct #0733148-01/Inte 452.40
Mail House 148553 Inv. 90363 3,036.53
Mail Services LLC 101677 Print & Postage 3,546.99
Matheson-Linweld 103164 Shop Tools 576.70
Meissner, Polly 500507 mileage 19.25
Menards 199721 Pilasters, clips, & s 245.39
Mercyone Siouxland 1529 weekly physicals 434.75
Meyer Jr., John 501312 CO ASSR: WC CONF BRD, 8.40
Mid American Energy 159813 9101 - Electric/natur 33,388.55
Moville City of 167600 Water 81.48
Murphy Tractor 99032 Parts & Labor #217 1,279.54
NCP Management LLC 500166 1500 - Auditor projec 2,428.46
Nelson, Carol 500604 mileage 5.95
Netsys + Inc 178884 1500 - Auditor projec 588.00
North American Resc 105826 Medical Supplies 242.06
Office Elements 100254 mechanical pencil & l 12.55
Office Furniture Op 501460 1500 - Data Center pr 8,720.00
One Office Solution 104853 Office Supplies 1,032.49
O'Reilly Auto Parts 102797 Solvents/Cleaners 41.88
Pestbusters Inc 500040 Pest control service- 100.00
Petersen Oil Co 100875 Diesel 16,721.88
Peterson, Kimberly 501096 mileage 10.50
Pioneer Auto 99925 Vehicle Repairs 4,456.80
Pitney Bowes Bank I 500888 Postage - BOS 658.76
Plains Mechanical S 501118 Replace boiler for fl 12,849.00
Pomps Tire Service 99584 Tire Bid 2024 16,953.84
Prosecuting Attorne 192181 Criminal Law Handbook 440.00
Rasmussen Mechanica 102834 9101 - Troubleshoot m 1,070.83
Record Printing & C 194837 Printing 379.00
Robertson Implement 500652 Parts #911 1,421.14
Rodriguez, Lillyan 500802 CO ASSR: WC CONF BRD, 12.60
Sanderson***, Kyle 500632 Clothing Allowance 33.16
Sapp Bros, Inc. 500664 Oil, Solvents/Cleaner 28,605.88
Security National B 208797 meals 38.68
Sergeant Bluff Advo 100648 Legal Publications 1,782.59
Sergeant Bluff Phar 102674 Paramedic Budget: Med 1,164.82
Singing Hills Auto 104619 Car Wash 9.90
Sioux City Treas (4 213400 Payroll 39,988.93
Sioux Laundry Inc 214615 Laundry 3,514.19
Siouxland District 218021 Water testing/DPNC 25.00
Siouxland Lock & Ke 301000 9113 - Keys 224.00
Siouxland Regional 231257 3rd QTR FY25 8,987.00
Sooland Bobcat 218771 Bobcat nut 3.41
Standard Insurance 500112 February 2025 Coverag 14,358.21
Stanley Law Firm, L 500901 MHMH032423 472.70
Staples Advantage 105681 Office Supplies 275.42
State of Iowa Depar 501282 Elevator safety/Permi 175.00
2/12/2025 12:33:48 PM Page 2 of 3
Vendor Publication Report Payment Date Range: 02/11/2025 - 02/11/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Steig***, Craig 105096 9113 - Mileage 11.20
Summit Food Service 500010 Food 14,091.48
The Shredder 501511 Shredding 132.00
Thomson West 99678 Legal Research 2,238.97
Ung***, Matthew A 103823 ISAC travel reimburse 740.11
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 3,402.24
UST Testing Service 99704 Monthly Tank Stick Re 725.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,334.60
Voluntas Constructi 501568 1500 - Data Center pr 13,347.00
Wall of Fame 102557 staff uniforms 18.00
Weaver, Deborah Ann 501428 mileage 19.60
Wellmark Blue Cross 1503 Weekly Medical Fees 210,200.66
Wex Bank 103872 Gas 18,392.35
Wiatel Western Iowa 104550 911 Circuits 2,201.95
Williams, Shane 501594 Farmer's drainage dis 100.00
Woodbury Cnty Treas 104770 Copy paper 239.40
Woodbury County Eme 104689 Tax Allocation 21,068.74
Grand Total: 1,832,336.66
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 27, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#022725-00032)
