Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/19/2025 - 08/19/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 DH Increase in Pen Co 101.60
Absolute Mobile Shr 500225 DH Shredding Service 281.96
Access Systems Leas 105258 HR Sharp Printer Char 587.09
Acosta***, Lupe 500880 DH Reimbursement 80.57
Agriland FS Inc 98943 Yearly LP Tank Lease 50.00
Alford***, Amy J 100943 DH Mileage 161.70
Amazon Capital Serv 500176 DH WIC Toner Cartridg 2,157.09
Andrews Carpet Serv 501667 Animal Control; Maint 590.98
Arctic Ice 98477 Ice - 45 bags/LS conc 166.00
Arthur Gallagher Ri 100804 C. Sheehan Bond 175.00
AT&T Mobility 103362 cct#287319881880/Air 420.08
Aventure Staffing & 102513 Temp Custodian 3,653.76
Baber's Vis-Vita Sa 500559 DH Dry Ice 180.00
Barnes & Noble 18713 Books 460.73
Bean****, Sara Jo 501103 DH Reimbursement - CP 19.80
Bekins Fire & Safet 501039 East tower annual ser 198.92
Blatchford***, Sara 100925 DH Mileage 19.60
Bomgaars 27646 Parts #41 451.03
Bottjen Implement 103179 Hydraulic filter & fl 209.96
Bremer***, Ivy 103780 DH Reimbursement 356.45
Brock***, Tyler S 32170 DH PHEP Grant Kickoff 120.00
Burgess Public Heal 500657 Service Area 3 PHEP P 990.60
C W Suter & Son Inc 86382 WIT Tower AC repairs 6,042.00
Calhoun Communicati 100833 Homer tower dehydrato 2,050.75
Call One Inc 105301 Dispatch headsets 1,149.30
Center For Disease 104291 DH Client Testing 38.00
Central IA Distribu 44891 Janitorial Supplies 306.00
Centurylink 103380 Acct# 334036263/Phone 155.94
Chatterkick LLC 105807 DH Annual Website Hos 650.00
Cherokee County EMA 101851 Service Area 3 EMS 3,623.12
Cherokee Public Hea 105410 Service Area 3 PHEP 516.46
Chesterman CO 321643 9108 Drinking Water 297.80
Claim.MD, Inc. 500662 Billing Platform 100.00
Coast to Coast Cali 501565 DH Thermometer Weight 446.80
Column Software PBC 501322 Legal Notice 356.16
Community Action Ag 99895 General Relief 19,905.46
Community Health Pa 99339 Service Area 3 PHEP 557.79
Concordance Healthc 105837 DH Leadcare Test Kit 2,033.38
Cornhusker Int Truc 437 Parts #201 1,605.62
Country Tire And Se 104222 Tire Repair #422 299.90
Crittenton Center 84100 Shelter 3,452.10
Culligan Water Cond 98620 Maintenance; Building 74.50
Davison Fuels & Oil 500060 DH Fleet Fuel 281.52
DCI-SOR 100334 School 85.00
Delaney***, Abbigal 501591 DH Mileage 121.80
Delperdang***, Tris 500921 DH Reimbursement 39.56
Delta Dental of Iow 962 Weekly Dental Wire 3,703.41
Eakes Office Soluti 105329 Janitorial Supplies 34.75
Electronic Engineer 75647 Radios #33 149.53
ETR Associates 89902 DH Lab Pamphlets 712.32
Fastenal Co 80863 Wire rope sleeve/LS c 17.29
Fedex 81003 DH Lab Freight 67.85
Fisher Healthcare ( 758 DH Lab Supplies 1,662.87
Floyd Valley Commun 99085 Service Area 3 Prepar 398.68
Floyd Valley Health 99031 Service Area 3 HPP 1,222.44
8/20/2025 9:19:25 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/19/2025 - 08/19/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Gill Hauling Inc 100935 9113 Waste disposal 2,423.50
Gilreath***, Jacob 500638 Clothing Allowance 53.49
Gordon Flesch Compa 500181 MV & TAX PRINTER CONT 355.94
Grieme***, Kevin 99984 DH Reimbursement 228.55
Hawarden Regional H 500658 Service Area 3 HPP 300.00
Health Services of 99695 Service Area 3 PHEP 601.29
Heartland Tire Inc 501570 Maintenance; Equipmen 366.76
Heidman Law Firm, P 105425 C/R Matters 3,219.50
Hemocue America 104396 DH Cuvettes 2,396.32
Hinrickson***, Blak 500931 Clothing Allowance 274.39
Hobart Sales & Serv 104549 9113 Kitchen mixer re 387.04
Hoffman***, Myrle 501716 DH Mileage 1.40
Holland Lawn Care, 104811 DH Irrigation Startup 382.88
Home Depot Pro 105875 9113 499.93
Huitron Horta***, M 501467 DH Mileage 75.60
Hunwardsen***, Ambe 98589 DH Mileage 38.50
Hydraulic Sales & S 115400 Parts #200 1,500.58
IDEXX Distribution, 99460 DH Lab Supplies 6,864.21
iHeartMedia 500895 DH Advertisement 400.00
IMON Communications 501596 DH Phone & Fax 623.97
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 1,192.47
Iowa Dept of Natura 105485 DH Well Permits 250.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 395.00
Iowa Information, I 1757 DH Environmental Clas 149.94
Iowa Municipalities 103885 Installment 2 - Work 46,288.00
Iowa Workforce Deve 99768 2025 2nd Qtr Unemploy 3,888.00
Iron Horse Repair & 501592 Parts & Labor #934 1,932.37
Istate Truck Center 103383 Filters #933 1,204.43
J & M Property Mana 500902 FY26 Campbell Parking 1,400.00
J and J Constructio 501669 DH Baby Changing Tabl 2,600.00
Jebro Inc 142321 AMZ Materials 5,133.00
Jim Hawk Truck Trai 99918 Parts #935 1,423.14
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $207 @School & $82 289.80
John Deere Financia 103342 Acct #36102-79891/Bik 847.98
Joy Auto Supply Inc 127342 Battery-'19 Kubota RT 227.16
Kluender***, Eva 105889 DH Reimbursement 31.12
Language Line Servi 1369 DH Interpreter Servic 27.20
Language Link 500813 Interpreting 150.85
Lee Enterprises, In 501714 DH Open Job Posting 809.00
Lexipol LLC 105716 DH EMS Learning Platf 10,041.50
Luna***, Maria 500833 DH Mileage 111.30
Lutheran Services i 101026 DH Montly Reimburseme 14,935.60
Lyles Garage Door S 104416 Overhead door repair/ 471.50
Lyon County EMS 500433 Service Area 3 Monthl 711.00
Mail House 148553 POSTAGE & METER 4,767.81
Menards 199721 Gloves, cleaning supp 273.86
Mercy Health Servic 500120 DH TB Client 462.00
Mercy Medical Cente 105842 Work Comp 3,496.00
Mercyone Siouxland 1529 July 2025 Wellness Fe 645.00
Meyer Bros Colonial 159000 Transport 1,252.00
Mid American Energy 159813 2108121018 JL25 Elect 31,803.08
Mid Country Machine 102695 Filters #526 1,571.31
Midamerica Books 99965 Books 439.20
Midwest Alarm Co In 102416 9101 Fire Alarm Monit 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Automatic F 99809 DH Flow Valve 180.00
Midwest Honda Suzuk 102021 Labor & tire disposal 22.00
Midwest Wheel 161205 Parts #306 727.60
8/20/2025 9:19:25 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/19/2025 - 08/19/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Miller***, Megan 104482 DH Mileage 244.30
Millipore Corp 336685 DH Petri Pad Petri Di 125.51
Munoz***, Cynthia 500073 DH Mileage 135.10
Murphy Tractor 99032 Filters #315, #319 4,160.46
OBrien County Publi 99777 Service Area 3 PHEP 533.34
Oetken***, Lori A 99781 DH Mileage 72.10
One Office Solution 104853 New Copier - Moville 6,143.72
O'Reilly Auto Parts 102797 Parts #51 254.86
Osceola Community H 99601 Service Area 3 PHEP 498.01
Patagonia Health In 501192 DH Subscription Fees 2,977.31
Pathology Medical S 1859 Fees 4,118.34
Perspective Enterpr 692 DH Scale 1,149.00
Peterbilt of Sioux 103682 Parts #935 152.50
Petersen Oil Co 100875 Diesel 42,856.13
Pierson City of 1571 Water 52.44
Plymouth County EMS 105557 Service Area 3 EMS 1,125.98
Presto-X 102694 DH Pest Control 167.81
Propio LS, LLC 501190 DH Interpretive Servi 1,147.56
Quality Telecommuni 103001 Phone repair 127.50
Record Printing & C 194837 DH Outreach Brochure 156.00
Redwood Toxicology 500837 DH Med/Lab Supplies 77.18
Ricoh USA, Inc 105143 Printer 196.51
Robertson Implement 500652 Shop Tools 38.00
Rodriguez***, Carme 501582 DH Mileage 51.80
Rueter & Zenor Co 105806 Filters #525 270.15
Ruiz, Martha 501727 DH Food Service Estab 332.50
Russ Wauhob's Truck 104930 9113 Vinyl lettering 125.00
S & S Equipment Inc 100686 Filters #917 854.15
Sanders***, Alicia 100041 DH Reimbursement 46.82
Sapp Bros, Inc. 500664 Diesel @ Moville 5,702.97
Security National B 208797 DH CC ML - License & 823.44
Sioux Center Health 500546 Service Area 3 HPP 715.00
Sioux City Fire Res 105704 Transport 700.00
Sioux City Treas (4 213400 Sioux City Fire Radio 252,863.20
Sioux City Truck & 246198 Parts #934 288.36
Sioux City Yamaha 100788 Animal Control; Maint 34.99
Siouxland Chamber o 235975 DH Health & Mental We 50.00
Siouxland District 218021 GTC Administrative Fe 9,418.95
Siouxland Lock & Ke 301000 Keys 89.00
Siouxland Taxi 102147 DH Client Transportat 303.30
Stanley Law Firm, L 500901 MHMH032730 212.80
State Hygienic Labo 115680 DH Arsenic Testing 252.29
Tahnee Mara, Inc 501737 Parking Lot - Climbin 43,516.00
Target Solutions Le 500318 Professional Services 2,693.57
Thompson Solutions 501659 DH July Mowing 655.00
University of Misso 501729 DH Sparkmap Data Subs 5,249.00
Verizon Wireless 98927 Cell Phones 380534334 1,507.56
Vestis Services LLC 501396 DH Rugs - Administrat 111.44
Viet***, Miranda 501211 DH Remibursement - Ra 351.02
Waterbury Funeral S 100534 Transport 500.00
Wellmark Blue Cross 1503 Weekly Medical Fees 106,699.08
Wiatel Western Iowa 104550 911 circuits 1,000.00
Woodbury Cnty Fair 229312 DH Fee to attend Wood 150.00
Woodbury Cnty Rec 254200 Electric service-JL25 7,145.93
Woodbury Cnty Sheri 257372 K9 Golf Tournament Fu 3,000.00
Woodbury Cnty Treas 104770 Copy paper 380.40
Woodbury County Deb 99643 DH Rent 6,667.00
Ziegler Inc 274129 9113 Generator servic 16,016.33
Grand Total: 760,628.64
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 4, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#090425-00199)
