Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/18/2025 - 02/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 68.65
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Printer Char 322.49
Air Chek 501035 Radon test kits 760.00
Alford***, Amy J 100943 DH Reimbursement 131.60
Amazon Capital Serv 500176 Water fountain filter 503.20
Anesthesia Consulta 104360 DH 25-2 / 12/10/2024 1,020.00
Anthon City Of 125351 Anthon Utilities 117.10
AT&T Mobility 103362 Acct#287319881880/Air 375.70
Aventure Staffing & 102513 Temp Custodian 5,494.48
Axon Enterprise Inc 105382 Interview room stream 42,313.85
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Barnes & Noble 18713 books 390.60
Barry Motor Co 19400 Parts & Labor #94 552.11
Bauer, Timothy 501583 DH Well Services 694.43
Bean****, Sara Jo 501103 DH Reimbursement 2.10
Biomerieux Vitec In 25031 bioMerieux Order 353.77
Bomgaars 27646 Batteries, Labor, Sol 646.64
Bottjen Implement 103179 Oil & filter for mowe 66.65
Bound Tree Medical 99477 MOBI Pro EVAC-Stair C 7,311.48
Brandt***, Pamela 501254 DH Reimbursement 105.70
Bremer***, Ivy 103780 DH CPR Reimbursement 17.66
Brock***, Tyler S 32170 DH Reimbursement for 58.47
Brooke Supplies 105647 Household Supplies 1,238.50
Burgess Health Cent 36131 Service Area 3 Prepar 1,993.79
Burgess Public Heal 500657 Service Area 3 PHEP P 1,925.30
Cadwallader***, Wil 103692 Clothing Allowance 96.30
Cannon Moss Brygger 100159 1500 - DPNC Foundatio 2,669.00
Canon Financial Ser 40698 Contract Charge 197.00
Cardis Fence & Iron 501265 910X - Snow removal 9,700.00
Cassling 501537 Contractual Services 375.00
CDW Government Inc 1366 Surface Pros & Case P 3,663.03
Central IA Distribu 44891 Janitorial Supplies 218.00
Centurylink 103380 911 circuits 171.48
Cherokee Public Hea 105410 Service Area 3 Prepar 1,259.71
Chesterman CO 321643 Water 731.25
Christian Home Assn 65495 shelter 1,446.15
Chwirka***, Zane 103711 Commission Meeting & 56.30
CJ Cooper & Associa 105574 Lab/MRO Fees 231.00
Claim.MD, Inc. 500662 Billing Platform 100.00
Clausen-Rosendahl** 98551 DH Reimbursement 17.66
Clayton, Emily 103750 Commission Meeting & 72.40
Cole Papers Inc 500417 910X - Custodial supp 2,147.53
Column Software PBC 501322 Legal Publication 824.24
Community Action Ag 99895 DH Monthly Reimbursem 24,375.59
Community Health Pa 99339 Service Area 3 Prepar 3,066.50
Concordance Healthc 105837 immunization clinic s 516.70
Control Solutions, 500328 Refrigerator Related 6,054.00
Crittenton Center 84100 shelter 4,804.95
CTK Group 104334 Brooks School 500.00
Culligan Water Cond 60817 DH DI Tank 26997 1,201.35
Davison Fuels & Oil 500060 DH Fleet Fuel 243.91
Delperdang***, Tris 500921 DH Reimbursement @Sch 224.05
Delta Dental of Iow 962 Weekly Dental Wire 5,518.42
Dental City 500098 order 1/2025 571.80
2/19/2025 10:48:23 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 02/18/2025 - 02/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
DetectaChem Inc 501413 Drug Test Kit 225.77
Dietrich***, David 501587 Mileage Reimbursement 124.02
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Drent***, Angela A 101024 DH Reimbursement 626.19
Dunes Dental 4 Kids 105206 DH 25-3 / 1/28/2025 664.21
Dunwell LLC 103002 9102 - Reclaim R-22 f 2,145.00
Eakes Office Soluti 105329 bathroom toiletries 440.64
Ellipsis Inc. 501119 shelter 1,399.50
Fedex 81003 DH Shipping 38.52
Fennell, Thomas 81295 Commission Meeting 50.00
FiberComm 99390 County Share 2,445.46
Fisher Healthcare ( 758 Fisher Healthcare 40.90
Five Star Awards & 104593 Plaques for 2024 volu 125.00
Floyd Valley Commun 99085 Service Area 3 Prepar 1,426.46
Floyd Valley Health 99031 Service Area 3 HPP 263.13
Foulk Brothers P & 85600 DH Ilkay Bottle Fille 469.00
Funk Suspension Spe 501317 Animal Control: Maint 89.25
Gill Hauling Inc 100935 Acct #3134-254379-001 15.00
Gill Hauling Inc 500533 9103 - Garbage servic 992.96
Gilreath***, Jacob 500638 Meals @ PCC Conf 13.63
Gordon Flesch Compa 500181 Printer contract 512.78
Graham Tire Co (SC) 95956 Tire Repair #217 1,195.00
Grainger Inc 241579 9101 - Plumbing suppl 1,216.26
Grieme***, Kevin 99984 DH Reimbursement 714.28
Grinnell Mutual Rei 500355 Claim No. IA 00304212 42,474.66
Hanson***, Elizabet 105711 DH Reimbursement 1.40
Health Services of 99695 Service Area 3 Prepar 523.68
Healy Welding 101752 Labor, Welding Suppli 267.50
Heart Therapy 500753 Mental Health Consult 450.00
Holland Lawn Care, 104811 DH Snow Removal & App 1,129.21
Home Depot Pro 105875 9113 - Workbench 384.33
Horn Memorial Hospi 101132 DH Preparedness Month 114.00
Hornick City of 112900 Water 79.03
Huitron Horta***, M 501467 DH Reimbursement 27.30
Hunwardsen***, Ambe 98589 DH Reimbursement 20.30
Hy Vee Inc 101910 DH Realtor Time of Tr 115.83
Hydraulic Sales & S 115400 Parts #417 427.64
IDEXX Distribution, 99460 Water Testing Supplie 317.15
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 330.00
Innovative Benefit 105492 Weekly Flex Benefits 5,428.46
Inpro Corporation 100328 Wall protection vinyl 602.56
Iowa Dept of Natura 105485 DH Well Permit #64043 75.00
Iowa Dept of Public 105533 MACH software for off 300.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 113.05
Iowa Information, I 1757 ad for event (Bran Wi 322.88
Iowa Prison Ind 160784 Signs 14,442.60
Iowa State Associat 100789 ISAC Leadership Confe 100.00
ISAC Iowa State Ass 213063 ISAC Spring School Re 210.00
Jacks Uniforms & Eq 121600 Uniforms 710.30
Jackson***, Lori 103882 DH CPR Reimbursement 17.66
Jarabek***, Michael 100969 Meals & Parking @ Con 94.13
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $33 ISmile & $13.2 46.20
John Deere Financia 103342 Acct #36102-79891/Air 97.17
Johnson Controls Se 105667 Johnson Controls Inst 2,469.19
Johnson, Jami L 173039 Deposition 77.50
Josh's Truck Alignm 500271 Parts & Labor #929 475.91
Kids Reference Comp 98147 books 208.85
Klemish***, Alexcia 105403 DH Reimbursement 5.60
Language Link 500813 Interpreting 119.46
2/19/2025 10:48:23 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 02/18/2025 - 02/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Leeds Pharmacy 141229 Work Comp 379.50
Leibfried, Danielle 501036 Training fees for LSP 150.00
Lopez, Guadalupe 501542 DH Reimbursement 72.36
Luna***, Maria 500833 DH Reimbursement 136.66
Lutheran Services i 101026 DH Monthly Reimbursem 14,635.11
Lyon County EMS 500433 Service Area 3 EMS Sy 85.00
Magana-Magana***, J 500918 DH CPR Reimbursement 17.66
Mail House 148553 Inv. 90460 8,363.84
Mailing Services In 102551 CO ASSR: ASSESSMENT R 1,000.00
Mansfield, John 105072 Commission Meeting & 56.30
McClure***, Cortney 501066 DH Reimbursement 35.70
Menards 199721 Batteries & laundry d 291.47
Mercyone Siouxland 1529 Pre-employment/Employ 1,823.66
Meyer Bros Colonial 159000 transportation 752.00
Mid American Energy 159813 Electricity 2,020.29
Mid Country Machine 102695 Parts & Labor #323 926.89
Midwest Alarm Co In 102416 9101 - Alarm monitori 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Automatic F 99809 DH Installed New Back 4,725.00
Midwest Honda Suzuk 102021 Joint, boot band & ti 368.57
Midwest Wheel 161205 Parts #929 102.70
Mikes Repair 161687 Tire Repair #504 320.00
Miller***, Megan 104482 DH Reimbursement 142.10
Moore, Corbett, Hef 105204 Nutra-Flo Company 120.00
Moville J and J Mot 121250 Tire Repair #24 125.00
Munger Reinschmidt 98836 General Counsel 2,040.30
Munoz***, Cynthia 500073 DH Reimbursement 126.00
Murphy Tractor 99032 Parts & Labor #421 18,077.58
NACCHO 170047 NACCHO Preparedness s 850.00
New Cooperative Inc 104730 Gasoline, Diesel 15,019.79
Newsom, Jake 501585 DH Well Services 700.00
Newspapers in Educa 501600 News for Students spo 150.00
Nystrom Electric 102943 1500 - Data center pr 15,106.55
OBrien County Publi 99777 Service Area 3 Prepar 1,598.34
Oetken***, Lori A 99781 DH Reimbursement 30.80
One Office Solution 104853 supplies 1,123.06
Orange City Area He 500645 Service Area 3 Prepar 1,325.22
O'Reilly Auto Parts 102797 Batteries 163.02
Osceola Community H 99601 Service Area 3 Prepar 2,194.48
Osceola County EMS 500615 Service Area 3 EMS 3,000.00
Oto City of 180887 Water 84.92
Ouellette***, Shell 104454 DH CPR Reimbursement 17.66
Outhouse Exhibit Se 501597 Monarch & milkweed tr 500.00
Overhead Door of Si 181025 Buildings - Oto 1,320.00
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patterson Dental Su 98545 I-S@S small order 1/2 227.93
Pickermans 99767 BOH Meeting Lunch 136.38
Pierson City of 1571 Water 83.29
Power Wash USA 104641 Car Washes 870.00
Precise Kit Promoti 102613 Adult Hygiene Kit 780.00
Presto-X 102694 DH Pest Control 335.62
Prevent Child Abuse 99197 HFA Dues 2,000.00
Propio LS, LLC 501190 DH Interpretive Servi 1,129.75
Quality Telecommuni 103001 phone system 55.00
Record Printing & C 194837 Window Envelopes 1,677.50
Roto Rooter (SC-IA) 200770 9103 - Clear mainline 405.00
S & S Equipment Inc 100686 Parts #917 749.35
Sams Club (A-GA) 205178 Food 199.44
Sanofi Pasteur Inc 100782 DH Tubersol 1,095.49
Sapp Bros Petroleum 100280 New Propane Tank @ Mo 4,731.38
2/19/2025 10:48:23 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 02/18/2025 - 02/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Security National B 208797 DH CC TB - Flight 436.44
Sedgwick Talley Abs 331400 Lien Search - Public 125.00
SFM Mutual Insuranc 500520 Work Comp 553.00
Sioux Body Shop 1330 Sheriff's Office Liab 6,190.88
Sioux Center Health 500546 Service Area 3 Prepar 2,303.50
Sioux City Treas (4 213400 DH CQ/677604 Fleet Ve 39,936.31
Sioux Sales Co 214700 9108 - Flashlight 69.95
Siouxland Animal Ho 98985 K9 expense 84.99
Siouxland District 218021 DH Fleet Reimbursemen 217.05
Siouxland Lock & Ke 301000 9108 - Keys 215.00
Siouxland Taxi 102147 DH Client Transportat 131.15
Smilemakers 104293 order 1/2025 1,177.43
Sooland Bobcat 218771 Grinding bumps on 180 231.02
Spectra Baby USA 105803 Breast Pumps 4,840.50
Spee Dee Delivery S 104385 shipping 41.80
State Hygienic Labo 115680 DH Arsenic Testing 325.50
State of Iowa Depar 501282 9113 - Elevator 16617 1,350.00
Summit Food Service 500010 Food 29,352.96
Sunset Law Enforcem 103409 Ammo 2,794.80
T & W Tire & Retrea 103092 9108 - Oil change 133 41.50
Thompson Solutions 231500 9113 - 360 camera ins 6,769.87
Thomson Gale 100346 LP books 24.74
Thurman Psychologic 501051 Jessica Bino Trial Pr 8,470.60
Titan Machinery Inc 104494 Parts & Labor #221 938.32
Transource 105522 Filters #99 176.91
Tri State Emergency 104264 Tr-State 2025 Members 40.00
Tri State Nursing 100040 Temp CNA 5,534.38
Tristar Risk Manage 105839 Annual Admin Fee 14,252.23
Uline 103247 Household Supplies 423.40
Ultra No Touch Car 19 DH Fleet Car Wash 42.00
Unity Point St Luke 104203 DH 25-1 / 12/10/2024 2,579.54
Veenstra & Kimm Inc 239345 professional services 7,441.80
Viet***, Miranda 501211 DH Reimbursement 28.49
W W Grainger Inc 241448 28th St. Padlocks 734.95
Waterbury Funeral S 100534 transportation 750.00
Wellmark Blue Cross 1503 Weekly Medical Fees 255,609.00
Wells Fargo Financi 500191 Ricoh 7th Lease Pmt 132.25
Western Iowa Tech 248200 Feb. 2025 Rent 3,666.64
Woodbury Cnty Rec 254200 Electric service-JN25 5,979.68
Woodbury County Cle 50826 Grand Jury Expenses J 1,390.50
Woodbury County Deb 99643 DH Rent 6,667.00
Youth Shelter Care 257821 shelter 605.41
Yusten***, April 104373 DH $30.00 @School & $ 42.00
Zvirgzdinas, Kellie 101368 DH Reimbursement 22.40
Grand Total: 757,727.28
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar. 6, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#030625-00038)
