Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 04/22/2025 - 04/22/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 Incentives and outrea 4,072.50
4-Way Stop Shop 1037 gas bookmobile 79.25
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Abubekr Shrine 1222 SDHD Community Health 200.00
Agrivision Equipmen 105660 Steering column cylin 110.90
Alford***, Amy J 100943 DH Employee Mileage 107.10
Amazon Capital Serv 500176 Office supplies, micr 1,402.06
American Brothers I 105375 Transport rifles 2,266.52
APCO International 103390 Freq Coord FC20212 485.00
Artillery Media Inc 501416 Website maintenance & 59.00
Ascendance Trucks, 501406 Parts #34 170.38
Aventure Staffing & 102513 DH Temp Custodian 3,418.48
Avera Merrill Pione 500609 DH Service Area 3 HPP 3,615.35
Baker, Michael P PH 16850 MMPI 690.00
Barnes & Noble 18713 books 311.77
Bomgaars 27646 HVAC supplies 237.64
Bound Tree Medical 99477 Gloves 4,652.18
Brads Detail Center 500291 DH Detail Silver ford 300.00
Brandt***, Pamela 501254 DH Mileage 100.80
Bremer***, Ivy 103780 DH Reimbursement 468.71
Burgess Health Cent 36131 DH Service Area 3 HPP 883.38
Burgess Public Heal 500657 DH Service Area 3 PHE 3,286.83
Burke Engineering 36400 DH Building Maintenan 220.00
C W Suter & Son Inc 86382 Washer and Dryer inst 6,840.00
Cardio Partners Inc 105772 AED Package 1,456.95
Central IA Distribu 44891 Janitorial Supplies 114.00
Centurylink 103380 Acct# 334036263/Phone 77.09
Cherokee Public Hea 105410 DH Service Area 3 Pre 1,783.86
Chesterman CO 321643 Water 54.90
Christian Home Assn 65495 shelter 1,632.75
Claim.MD, Inc. 500662 DH Billing Platform 100.00
Cole Papers Inc 500417 Auto Scrubber 5,975.08
Collins***, Jadin 501636 Clothing Allowance 115.60
Column Software PBC 501322 Legal Publication 785.14
Community Action Ag 99895 DH Monthly Reimbursem 13,690.17
Community Health Pa 99339 DH Service Area 3 Pre 300.87
Concordance Healthc 105837 Diapers for MIECHV Fa 240.20
Concrete Products C 54655 9113 Splash blocks 213.90
Cooperative Gas & O 104384 DH Fleet Fuel 74.37
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Cummins Sales and S 105345 DH Annual Generator M 1,112.62
Dakota Supply Group 100636 Culvert Pipe 199.18
Davison Fuels & Oil 500060 DH Fleet Fuel 243.15
Days Door Co 164644 Buildings - Oto Shed 565.00
Delaney***, Abbigal 501591 DH Mileage 110.60
Delperdang***, Tris 500921 DH $80.50 I-Smile & $ 132.30
Delta Dental of Iow 962 Weekly Dental Wire 7,181.80
Dental City 500098 Supplies 3/2025 1,146.02
DMACC Business Reso 105775 DMAAC Septic Classes 25.00
Drent***, Angela A 101024 DH Reimbursement 1,204.03
Eakes Office Soluti 105329 Toilet cleaner 371.82
Ericson***, Ryan 501620 Mileage Reimbursement 26.60
Famous Daves BBQ 99976 2025 Contractor Train 330.00
Fedex 81003 Postage 22.92
Fisher Healthcare ( 758 Petri Dish; 000 Stopp 961.84
4/23/2025 11:02:08 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 04/22/2025 - 04/22/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Fisher Scientific C 82823 Methanol; Disposable 931.14
Floyd Valley Commun 99085 DH Service Area 3 Pre 326.80
Floyd Valley Health 99031 DH Service Area 3 HPP 315.76
FoxFury LIghting So 501152 Light Kits grant 3,376.02
Galls Inc 102859 Uniforms 268.63
Gill Hauling Inc 100935 County Landfill 45,970.09
Gill Hauling Inc 500533 DH Garbage Service 31 283.82
Gordon Flesch Compa 500181 Printer contract 593.37
Grieme***, Kevin 99984 DH Employee Travel 315.78
Groves Emergency Lg 500263 Vehicle installation 5,415.00
Hach Chemical Co 100409 Water testing supplie 3,326.20
Health Services of 99695 DH Service Area 3 Pre 1,845.37
Healy Welding 101752 Parts 567.61
Hegg Memorial Hospi 99599 DH Service Area 3 HPP 3,416.60
Heidman Law Firm, P 105425 Auditor Matters Bill 470.00
Hoffmann, Kathleen 500789 DH Well Services 700.00
Horn Memorial Hospi 101132 DH Service Area 3 Pre 2,582.11
Huitron Horta***, M 501467 DH Mileage 51.10
Hunwardsen***, Ambe 98589 DH Employee Mileage 4.20
Hy Vee Inc 101910 Healthy Homes Coaliti 83.96
IDEXX Distribution, 99460 200/Pk Vessels & Coli 7,994.54
IMON Communications 501596 County Share 3,091.13
Inland Truck Parts 117762 Parts & Labor #933 6,739.92
Innovational Water 501277 9101 Moiler maintenan 4,177.00
Innovative Benefit 105492 Weekly Flex Benefits 5,080.70
International Criti 501642 Assisting Individuals 1,212.00
Iowa Dept of Natura 105485 DH Well Permits 100.00
Iowa Information, I 1757 Legal Publications 2,488.40
Iowa Law Enforcemen 118798 School 2,960.00
Iowa Prison Ind 160784 Signs 1,119.70
Iowa State Universi 122721 Registration for Gate 150.00
Iowa State Universi 209747 Extension Workshop 04 390.00
Iron Horse Repair & 501592 Parts & Labor #934 3,237.60
Jacks Uniforms & Eq 121600 Uniforms 2,063.90
Jebro Inc 142321 AMZ Materials 777.20
Jim Hawk Truck Trai 99918 Parts #935 133.12
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $244 @School & $97 341.60
Johnson Controls Se 105667 DH Service Call 146.13
Johnson Propane 126071 Propane 1,017.60
Kleene***, Tessa 105624 DH - CPR - $17.66 17.66
Klemish***, Alexcia 105403 DH Reimbursement 106.80
Kluender***, Eva 105889 DH Reimbursement 19.05
Lafferty***, Jennif 100825 DH Reimbursement CPR 17.66
Loffler Companies I 500177 Metering Contract - B 798.79
Luna***, Maria 500833 DH Employee Mileage 125.30
Lutheran Services i 101026 DH MIECHV - Revised 14,174.30
Mail House 148553 Postage & Meter 4,083.41
Mares***, Anais 500537 DH Reimbursement 146.46
Marquez***, Lidia M 1878 DH Reimbursement CPR 17.66
McCormick***, Timot 100559 Clothing Allowance 100.12
Medical Priority Co 545 Brad Uhl EMD Online C 425.00
Menards 199721 Mailbox 183.45
Mercy Medical Cente 105842 L.T Work Comp 112.50
Meyer Bros Colonial 159000 transport 752.00
Mid American Energy 159813 2108121018 AP25 9113 18,724.37
Midwest Alarm Co In 102416 comm/elevator monitor 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Wheel 161205 Parts 28.44
Miller***, Megan 104482 DH Employee Mileage 92.56
Munoz***, Cynthia 500073 DH Employee Mileage 148.40
4/23/2025 11:02:08 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 04/22/2025 - 04/22/2025
Vendor Name Vendor Numbe Payable Description Total Paym Murphy Tractor 99032 Parts #411 144.42
NCP Management LLC 500166 Camera for property r 1,759.45
New Cooperative Inc 104730 Gasoline, Diesel 2,601.02
OBrien County Publi 99777 DH Service Area 3 Pre 510.40
Oetken***, Lori A 99781 DH Employee Mileage 39.90
Office Elements 100254 DH Desk for Carmen 2,995.57
One Office Solution 104853 Office Supplies 821.71
O'Reilly Auto Parts 102797 Filters #201 335.47
Osceola Community H 99601 DH Service Area 3 Pre 530.75
Patagonia Health In 501192 DH Contactless Patien 8,362.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patrol PC 105567 Radio and related 166.35
Patterson Dental Su 98545 I-S@S small order 196.28
Pedersen Plumbing 501427 Replacement of 2 wate 8,183.05
Penworthy Company, 184545 books 307.48
Peterbilt of Sioux 103682 Filters #935 1,001.34
Peterson, Jana 299169 Consignment sales thr 24.00
Pickermans 99767 Tobacco Free Siouxlan 400.53
Postmaster (Danbury 500612 po box 334 danbury 84.00
Postmaster (Sioux C 190600 BRM Annual Maintenanc 1,370.00
Powell Broadcating 101151 Powell Broadcasting - 476.00
Power Wash USA 104641 Car Washes 870.00
Presto-X 102694 DH Pest Control 167.81
Propio LS, LLC 501190 DH Interpretive Servi 1,226.85
Public Health Accre 104943 Annual Accreditation 8,400.00
Quality Telecommuni 103001 phone system 56.50
Qualtrics, LLC 501273 DH License Renewal 45,000.00
ReCeil It Internati 501579 HVAC parts 198.60
Record Printing & C 194837 Brochures for Health 156.00
Redwood Toxicology 500837 DH Med/Lab Supplies 50.59
Ricoh USA, Inc 105143 copier 145.04
Rodriguez***, Carme 501582 DH Mileage 63.00
Rueter & Zenor Co 105806 Filters #525 850.98
Sams Club (A-GA) 205178 Food 153.96
Sandage***, Kari 500497 Consignment sales thr 308.80
Sanders***, Alicia 100041 DH Reimbursement 323.58
Sapp Bros, Inc. 500664 Diesel @ Luton 15,397.97
Satellite Central I 501485 Cable 1,250.00
Security National B 208797 CO ASSR: ISAC SPRING 1,814.28
Sherwin Williams 210963 9103 JD Paint and sup 305.98
SIMPCO Siouxland In 212625 Professional Services 10,075.00
Sioux City Treas (4 213400 Data Processing 201,918.01
Sioux Laundry Inc 214615 Laundry 2,880.36
Sioux Sales Co 214700 Uniforms 159.90
Siouxland Animal Ho 98985 K9 expense 312.82
Siouxland District 218021 DH GTC Well Water Tes 7,311.85
Siouxland Taxi 102147 DH Lab Client 30.75
Skaff***, Michelle 104333 Skaff SEAT CE 364.00
Smith, Constance E 98429 Consignment sales thr 40.80
Spex CertiPrep, LLC 501643 Water Proficiency Tes 1,130.96
Staples Advantage 105681 DH Cork Board 200.01
State Hygienic Labo 115680 DH Arsenic Testing 1,072.50
Summit Food Service 500010 Food 30,726.54
T & W Tire & Retrea 103092 Maintenance; Vehicle 25.75
The Shredder 501511 Shredding 132.00
Thompson Solutions 231500 Vesda repair 355.00
Thompson***, Jeremi 500756 DH Mileage 38.50
Tom Smull 501373 Outdoor Guide Directo 300.00
Transource 105522 Batteries #420 683.96
Tyler Technologies 100663 DH Purchase Order Mod 1,740.00
Uhl***, Aimee 104686 DH Reimbursement 294.54
4/23/2025 11:02:08 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 04/22/2025 - 04/22/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Ultra No Touch Car 19 DH Fleet Car Wash 32.00
Unity Point St Luke 104203 morgue use 6,807.90
Uptown Wedding and 103839 Bouncy House/Giant BB 571.77
Verizon Wireless 98927 780533285-00001 5,596.64
Vestis Services LLC 501396 DH Rugs - Administrat 161.64
Visual Edge IT, Inc 104794 DH Copier Maintenance 1,000.62
Wall of Fame 102557 Hyper light ball 3,912.29
Wellmark Blue Cross 1503 Weekly Medical Fees 151,032.76
Wells Fargo Financi 500191 Printer Lease #2 256.03
Whitfield & Eddy, P 501261 LEC Matters 25,218.50
Wise***, Cathia 501330 9108 Safety Shoe reim 144.44
WITCC 241382 DH CPR Training 132.00
Woodbury Cnty Rec 254200 Tower utilities 1,222.13
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury Emergency 501079 Work Comp 2,317.00
Young Innovations 500838 toothbrush covers 170.00
Yusten***, April 104373 DH $258 I-Smile @ Sch 361.20
Zyris Inc 105682 Mouthpieces 1,327.37
Grand Total: 802,706.47
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 8, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#050825-00091)
