Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 06/16/2026 - 06/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 74.19
Abigail's Breads an 501933 DH Food License Refun 150.00
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Ace Engine & Parts 501546 Parts #329 75.00
Ahlers & Cooney PC 101156 Judicial Review IUC P 295.91
Alarcon-Flory, Perl 104908 Interpreter fees 140.00
Alford***, Amy J 100943 DH Mileage 233.73
All Seasons Uniform 500001 9113 Custodial Unifor 303.71
Allen, Myrtie 104464 PEO Training & Work 409.40
Amazon Capital Serv 500176 DH Office supplies 1,408.04
Andersen, Maria 500306 PEO Training & Work 323.45
Andrade***, Areli 501850 DH Mileage 36.25
Anesthesia Consulta 104360 DH Client 26-2 / 3/16 340.00
Anthon City Of 125351 ANTHON UTILITIES 164.37
AP Air LLC 501739 Parts #32 43.37
Arctic Ice 98477 Ice - 15 lg & 20 sm b 93.00
Ashley, George 501896 DH Well Services 400.00
AT&T Mobility 103362 Acct#287319881880/Air 471.96
Atchison Consulting 501867 DH 2-Day PIO Training 2,000.00
Augustine, Janet 501487 PEO Training & Work 324.90
Bainbridge, Michell 100424 PEO Training & Work 327.80
Barnes & Noble 18713 Books 592.30
Barry Motor Co 19400 Filters #93 136.50
Bauer-Hanner, Jamie 501914 DH Mileage 244.05
Bauerly, Tiffany M 501446 PEO Training & Work 313.05
Beacom, Coleen 104785 PEO Training & Work 378.23
Beery, Ace Adam 501550 ANTHON MOWING 165.00
Bekins Fire & Safet 501039 9101 Hood inspection 205.45
Bell, Dianne 500504 PEO Work 1.45
Bengford, Patrick 501806 PEO Training & Work 310.40
Berenstein, Greg 500937 PEO Training & Work 349.90
Berning, Lori 500123 PEO Training & Work 353.90
Bertram, Mary 500462 PEO Training & Work 358.75
Beyerink, Catherine 500410 PEO Training 40.15
Bierschbach Equipme 177471 Concrete Patches 564.80
Blake***, Shannon 501918 DH CPR Reimbursement 49.12
Blatchford, Sarah E 100925 DH Mileage 2.18
Bomgaars 27646 Shop Supplies 597.99
Bonke***, Myrle 501716 DH Mileage 7.25
Bonstead, Pamela A. 500952 PEO Work 2.90
Bound Tree Medical 99477 Household Supplies 2,938.90
Boyle, Bonnie LaRee 500253 PEO Training & Work 465.95
Brandt***, Pamela 501254 DH Mileage 180.53
Brice***, Letitia A 84855 Mileage for ICEOO Boa 275.50
Briese, Pamela 500836 PEO Training & Work 355.35
Buckingham, James 500208 PEO Training & Work 361.15
Buckmeier PC, Maxin 102577 GCPR057782 543.60
Burgess Health Cent 36131 Service Area 3 HPP 658.12
Burgess Public Heal 500657 Service Area 3 PHEP 415.01
Burke Engineering 36400 9103 DHS Lock 215.00
Bush Cleaners 101600 Dry cleaning 45.00
C W Suter & Son Inc 86382 AHU and VAV for alert 14,595.60
Cale, Kimberly J 501452 PEO Training & Work 328.40
Cannon Moss Brygger 100159 9101 Freight Elevator 1,195.00
Card Service Center 501759 DH CC DL 7,679.49
6/17/2026 9:28:19 AM Page 1 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Cecil-Starlin, AJ 500411 PEO Training & Work 361.65
Cherokee Public Hea 105410 Service Area 3 PHEP 735.87
Chesterman CO 321643 Water @ Moville 305.90
Christiansen, Kay 105112 PEO Training & Work 395.95
Cincinnati Insuranc 103860 Liability 1,725.00
Cintas / Cintas Fir 501072 First aid cabinet ser 180.06
Clausen-Rosendahl** 98551 DH NEHA Registration 1,486.34
Clay, Debra 105176 PEO Work 1.45
Cole Papers Inc 500417 9113 Custodial suppli 2,202.26
Colling, Kathryn 500367 PEO Training & Work 319.10
Collins, Richard C 100483 PEO Training & Work 15.95
Colorado Serum Co 53975 DH Sheep Blood Defibr 231.00
Colt, Marlene K 104400 PEO Training & Poll W 353.83
Column Software PBC 501322 Legal Publication 1,693.89
Commercial Appraise 99563 Appraisal of Kohl's 4 9,000.00
Community Action Ag 99895 DH MIECHV Riemburseme 46,000.82
Community Health Pa 99339 Service Area 3 PHEP 3,424.93
Copple, Beverly 500278 PEO Training & Work 330.70
Correctionville Bld 61849 Premix Gravel 72.48
Cott Systems 501314 Yearly maint fee host 4,560.00
Cowley, Anne 102961 PEO Training & Work 364.08
Cox, Sheila 500974 PEO Training & Work 361.15
Craig, Karen E 103113 PEO Training & Work 388.70
Crawford County Com 501748 Service Area 3 PHEP 2,206.31
Crawford Emergency 501908 Service Area 3 EMS 2,209.98
Dahl, Susan 500446 PEO Training & Work 111.78
Davis, Barbara 105697 PEO Training & Work 288.75
Davis, Christine 500956 PEO Training 77.85
Davison Fuels & Oil 501787 DH Fleet Fuel 393.27
Day, Mary A. 500913 PEO Training & Work 317.65
Degroot, Julie 105030 PEO Training & Work 374.30
DeGroot-Hammer, Amy 500250 PEO Training & Work 380.30
Delperdang***, Tris 500921 DH Mileage - ISmile 86.28
Delta Dental of Iow 962 Weekly Dental Wire 5,675.03
Dennis Supply 66052 DH Filters 119.54
Doscher***, Andrew 501945 Clothing Allowance 199.62
Doxtad, Lynn 105089 PEO Training & Work 317.65
Drent***, Angela A 101024 DH Mileage 108.03
Eakes Office Soluti 105329 County Copy Paper 11,323.12
Echo Electric 501901 DH Custodial Supploie 97.77
Elevate Oral Care, 500093 DH Advantage Arrest U 690.00
Ellsworth, Julie A 103715 PEO Training & Work 310.75
Evans, Maurice C 101840 PEO Training & Work 378.28
Falk, Lanette 500309 PEO Training & Work 309.30
Fedex 81003 Postage 12.13
Fisher Healthcare ( 758 DH N95 Respirators 7,478.85
Fitch, Margaret 105100 PEO Work 8.90
Floyd Valley Commun 99085 Service Area 3 PHEP 4,795.00
Ford, Elizabeth 501364 Reimbursement for Mor 3,615.22
Freese, Debra S 103836 PEO Training & Work 363.20
Freese, Donavon 500938 PEO Training & Work 445.95
Fremont Tire Co (Hw 86756 Vehicle repairs 543.76
Frohock, Kent 500439 PEO Training & Work 316.38
Garner, Susan J 39382 PEO Training & Work 303.50
Gaspers, Anita Ann 501233 PEO Work 282.20
Gernhart, Susan 500744 PEO Work 285.10
Gill Hauling Inc 500533 9113 waste disposal 2,928.77
Gill Hauling Inc LEC 501951 4756-Compactor 45,891.66
Gomez, Austi 105430 PEO Runner 451.78
Gordon Flesch Compa 500181 DH Annual Contract 1,522.15
Graffix Inc 105073 Clips 805.68
6/17/2026 9:28:19 AM Page 2 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Gray***, Robert Jr 501949 Cell phone allowance/ 150.00
Grieve, Sue 500473 PEO Absentee Board/Au 322.35
Groves Emergency Lg 500263 Vehicle installs 25,702.00
Hach Chemical Co 100409 DH Alkaline Cyanide R 45.69
Hacker, Mary 104460 PEO Training & Work 310.40
Hagberg, Marilyn 500329 PEO Training & Work 317.83
Hamann, Marilyn K 233489 PEO Training & Work 368.80
Hanson, Cynthia A 501445 PEO Training & Work 301.03
Hardersen, Darla J. 500973 PEO Training & Work 326.35
Harrington, Holly 501472 PEO Training & Work 313.30
Harris, Diane 500343 PEO Work 281.85
Hayward, Judie 500304 PEO Training & Work 310.40
Hayward, Steven 500305 PEO Work 300.35
Heart Therapy 500753 DH Mental Health Cons 518.70
Heilman, Devon M. 500985 PEO Work 257.90
Henning, Vici Alici 102341 PEO Absentee Board 301.15
Hickman, Karen J 102342 PEO Hospital Board 87.31
Hirshfield's Inc. 501221 Oil-based stain/LS 237.76
Hoberg, Charles 501262 PEO Training & Work 323.45
Holland Lawn Care, 104811 DH Irrigatin Start Up 304.67
Hopkins, James 105390 PEO Training & Work 306.40
Horn Memorial Hospi 101132 Service Area 3 PHEP 583.82
Hornick City of 112900 Water 68.35
Houts***, Glen 501768 Mileage 97.15
Huitron Horta***, M 501467 DH Mileage 67.25
Humbert, Julie 500851 PEO On-Call Position 96.96
Hunwardsen***, Ambe 98589 DH Mileage 15.23
Huse, Kathleen 105130 PEO Training & Work 319.10
Hy Vee Inc 101910 DH Q/I Awards 13.90
Hydraulic Sales & S 115400 Parts #527 276.95
Ida County EMS 501272 Service Area 3 EMS 6,500.00
IMON Communications 501596 DH Phone & Fax 574.53
Independent Technol 500200 Propane Monitor Fee 41.50
Innovational Water 501277 DH Hydronic System Ma 165.00
Interstate All Batt 133771 9101 Scrubber batteri 281.90
Iowa Dept of Agricu 221058 Animal Control; Profe 75.00
Iowa Dept of Human 164686 DH PHEP Match Coverag 625.53
Iowa Dept of Natura 105485 DH Well Permit 100.00
Iowa Dept of Public 105533 MACH software for off 300.00
Iowa Information, I 1757 Legal Publications 2,681.87
Iowa Law Enforcemen 118798 Academy Chicoine 5,225.00
Iowa Secretary of S 219 NCOA Fee 635.26
Iowa State Associat 100789 DH Dental Premiums 4,847.32
J and J Constructio 501669 DH Dental light fixtu 2,210.00
Jacks Uniforms & Eq 121600 Uniforms 369.25
Jacobs Electric 122161 Wi-Fi parts & labor w 977.27
Jensen, Eunice D 103728 PEO Training & Work 330.70
Jessen Automotive 105818 Parts #601 11.97
Jim Hawk Truck Trai 99918 Janitorial Supplies 264.19
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Mileage - ISmile 59.45
John Deere Financia 103342 Acct #36102-79891/Sti 3,469.81
Johns, Larry 500358 PEO Work 273.33
Johnson Propane 126071 Danbury tower propane 1,253.43
Johnson, Kendra 500207 PEO Runner 442.83
Joines, Susan 103087 PEO Training & Work 351.80
Karls 99430 9113 Washer 1,619.99
Kavanaugh, Grace 105105 PEO Training & Work 333.15
Kay, Alvin V 98960 PEO Training & Work 355.95
Kennedy, Roberta 501809 PEO Training & Work 313.30
Kiernan, John D 99646 PEO Training & Work 319.10
6/17/2026 9:28:19 AM Page 3 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Kleene***, Tessa 105624 DH Breast Feeding Con 477.75
Klemish***, Alexcia 105403 DH Mileage 17.40
Knife River Midwest 101585 UPM High Performance 1,615.50
Knoepfler Chevrolet 131700 CO ASSR: REPLACE FUEL 1,941.41
Koch***, Ronald E 98289 Mileage to/from ITAG 618.59
Kopal, Joe 105343 Reitrement Frame 45.00
Krapfl, Larry 500363 PEO Work 290.55
Krueger, Jeannie 501230 PEO Work 293.45
Kuhn, Michael 500186 PEO Training & Work 306.40
Lahrs, Daryl 500827 PEO Training & Work 322.00
Lane, Lorne Dean 103117 PEO Training & Work 367.35
Language Line Servi 1369 DH Interpreter Servic 110.74
Larson, Angela 501811 PEO Training & Work 332.15
Law, Patricia 105177 PEO Work 5.80
Law, Richard 501148 PEO Training & Work 346.65
Leeds Pharmacy 141229 Work Comp 29.50
Lessman Electric Su 142301 DH Electrict parts 51.80
Lopez Valdivia, Ara 500455 PEO Training & Work 314.75
Lord, Julie 500850 PEO Training & Work 317.65
Lubben, Karleen A. 500971 PEO Training & Work 301.03
Luna***, Maria 500833 DH Mileage 93.53
Lutheran Services i 101026 DH MIECHV Monthly Rei 15,766.95
Lynde, Daniel 105140 PEO Training & Work 348.90
Lyon County EMS 500433 Service Area 3 EMS 426.00
Lyons, Vicki 105741 PEO Training & Work 311.85
Mail House 148553 POSTAGE & METER MV 4,121.45
Main, Deborah 105131 PEO Training & Work 384.95
Mares***, Anais 500537 DH Mileage 124.70
Marsh, Dean 501497 PEO Training & Work 322.00
Martin, Sherry 500682 PEO Training & Work 319.10
Martins Flag Co 151270 DH American Flags 406.20
Mason, Joan 501440 PEO Training & Work 322.00
Mathers, Dyane 500489 PEO Training & Work 460.05
Mathers, Linda 105431 PEO Training & Work 351.00
McClure***, Cortney 501066 DH Mileage 39.88
McCrea, Dawn 102544 PEO Training & Work 428.25
McKesson Medical Su 101864 DH Lead Care Kit 1,095.69
McKesson Medical-Su 501804 DH Needles and alcoho 143.19
McLarty, Debra 105075 PEO Training & Work 313.30
Mead, Cindie 500716 PEO Training & Work 342.30
Meier, Camdyn 501940 PEO Work 280.40
Menards 199721 Shop supplies & equip 530.40
Mendenhall, Jim 500705 PEO Training & Work 386.93
Merrill, Rita 500978 PEO Training & Work 309.30
Merrill, Wayne 500977 PEO Training & Work 296.25
Micro Essential Lab 159781 DH Sanitizer test str 396.55
Microfilm Imaging S 159791 Monthly maintenance f 364.50
Mid American Energy 159813 Acct# 24111-51001- WI 404.67
Mid Country Machine 102695 Jack Hammer for Concr 398.08
Mid Step Services ( 159884 Janitorial Services 70.00
Midamerica Books 99965 Books 99.80
Midwest Alarm Co In 102416 West Tower alarm annu 970.06
Midwest Alarm Compa 103589 T1-1806/Alarm monitor 167.85
Midwest Card and Id 104963 DH Rapid Tag License 500.00
Midwest Honda Suzuk 102021 Mower deck belt-'22 K 191.09
Midwest Service & S 1912 Blades 3,444.00
Midwest Wheel 161205 Parts #306 66.51
Miller***, Megan 104482 DH Mileage 360.33
Miller, Wendy 103624 PEO Runner 445.25
Monona County EMS A 105599 Service Area 3 EMS 2,113.00
Moriarty, Glenda 103631 PEO Training & Work 319.10
6/17/2026 9:28:19 AM Page 4 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Munoz***, Cynthia 500073 DH Mileage 120.35
Murphy Tractor 99032 Parts #318 1,777.26
National Academies 98469 EMD Renew Hattermann 110.00
Nebraska Journal - 102277 Advertising - Ponca T 99.80
Newton, Jeanne M 501451 PEO Training & Work 310.40
Nippert, Vicki 104467 PEO Training & Work 448.55
Nolen, Corey Jaymes 501687 DH Well Services 700.00
Northwest Iowa Hosp 100473 DH 26-2 / 3/16/2026 1,289.77
Nutrien Ag Solution 105686 Maintenance; Building 140.00
Nyhus, Mary A 500226 PEO Training & Work 304.95
OBrien County Publi 99777 Service Area 3 PHEP 1,098.24
Oetken***, Lori A 99781 DH Mileage 69.60
Office Elements 100254 DH Standing Desk 2,952.73
Olson, Jan I 102407 PEO Training & Work 442.53
One Office Solution 104853 Office Supplies 644.40
Orange City Area He 500645 Service Area 3 HPP 494.50
Osceola Community H 99601 Service Area 3 PHEP 1,074.87
Osorio***, Jorden 501823 DH DMACC TOT Inspecti 15.00
Otis Elevator Co 180619 DH Fuel Charge 175.00
Oto City of 180887 Water for May & June 158.85
P & W Garage 100123 Tire Repair #318 100.00
Padgett, Sheryl 105764 PEO Absentee Board/Au 341.50
Parks, Shirley 104994 PEO Training & Work 313.30
Parr, Stephanie 501534 PEO Training & Work 320.55
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 ME-1 Form 2,525.00
Patterson Dental Su 98545 DH Safe Mask; GC Tri 2,260.46
Paugh, Diane 105097 PEO Training & Work 303.93
Pawlowski, Ashley 500997 PEO Work 293.10
Pelelo, Diann R. 500970 PEO Training & Work 313.65
Penworthy Company, 184545 Books 654.41
Petersen Oil Co 100875 Gasohol - 408 gallons 2,566.07
PHASE Int'l 501674 EMS Training Funds; E 6,380.00
Pickermans 99767 DH BOH of Meeting Lun 424.15
Pictometry Internat 102889 Sioux City Assessor P 7,873.33
Pierson City of 1571 Water 53.51
Pitney Bowes Bank I 500888 Postage - BOS 902.61
Pomps Tire Service 99584 Tire Repair #524 802.50
Pope, Richard 104923 PEO Training & Work 415.20
Presto-X 102694 DH Pest Control 188.40
Propio LS, LLC 501190 DH Interpretive Servi 1,710.93
Putensen, Rachel 500717 PEO Training & Work 349.55
Radloff, Carrie 103820 PEO Training & Work 311.85
Record Printing & C 194837 Office Supplies 836.00
Redwood Toxicology 500837 DH Med/Lab Supplies 12.48
Reimert, Joanne 500129 PEO Work 362.35
Resource Consulting LEC 501307 4753-Jail Project-Pro 6,175.00
Reynoldson, Katie 500471 PEO Training & Work 336.50
Rigdon, Helen 500405 PEO Training & Work 378.86
Roat, Candace 105757 PEO Training & Work 316.38
Robertson Implement 500652 Labor 108.78
Robinson, John 101642 9103 Water Discharge 215.00
Rodriguez***, Carme 501582 DH Mileage 72.50
Roth ID Tag LLC 501641 DH Simple Kit - Unass 3,059.95
Ruba, Patricia 201619 PEO Training & Work 322.00
Ruschmann, Mary 500357 PEO Training & Work 108.85
S & S Equipment Inc 210081 Filters 838.17
Sadler, Joann 103226 PEO Training & Work 351.00
Sanford, Sarah 500694 PEO Training & Work 330.70
Santi, Linda 105744 PEO Work 291.65
Sapp Bros, Inc. 500664 Diesel @ Luton 11,327.82
6/17/2026 9:28:19 AM Page 5 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Schaap, Carol 105136 PEO Training & Work 306.40
Schubert, Elizabeth 501284 PEO Training & Work 317.83
Schuldt, Jane 500336 PEO Training & Work 342.30
Scott, Kay 102212 PEO Work 277.50
Senger, Delila 105759 PEO Training & Work 308.95
Sergeant Bluff Advo 100648 Legal Publications 2,127.88
Sergeant Bluff Advo 501640 Publications - Advoca 468.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 377.42
Shanes Glass & More 103260 Buildings - Moville o 155.00
Sherwin Williams 210963 28-1110 Paint 68.99
Sievers***, Laura 501527 Clothing Allowance 275.00
Simmons, Dagna 105742 PEO Work 397.91
Sioux City Journal 102790 Legal Publication 1,150.05
Sioux City Rotary C 101050 DH 26-27 Rotary Dues 360.00
Sioux City Scheels 206838 Household Supplies 29.99
Sioux City Treas (4 213400 Payroll 36,522.54
Siouxland Center Ac 215800 Senior Living Fair Fe 80.00
Siouxland District 218021 GTC Well Water Testin 1,706.95
Siouxland Lock & Ke 301000 28-1110 Key Duplicate 77.59
Siouxland Taxi 102147 DH Client Transportat 24.80
Smilemakers 104293 DH Flossers and timer 2,641.96
Smith, Carter 500445 PEO Training & Work 363.20
Smith, Debra A. 500965 PEO Training & Work 322.00
Spectra Baby USA 105803 DH Breast Pumps 5,931.65
Sprague, Julie 500327 PEO Training & Work 310.40
Stanard & Assc Inc 221222 Civil Service Testing 131.00
Standard Insurance 500112 Life, AD&D, & LTD 2,577.05
State Hygienic Labo 115680 DH Arsenic Testing 925.00
Steck, Brandi 500350 PEO Training & Work 317.65
Steemken, Gary 105188 PEO Training & Work 311.85
Stellish, Jackie 105747 PEO Training & Work 352.85
Stevens, Mary K 501501 PEO Training & Work 304.95
Stevenson, Janet 500374 PEO Training & Work 313.48
Storm, Richard J 224437 PEO Work 270.60
Stratmeier, Rebecca 500156 PEO Work 8.70
Sulsberger, Deborah 225977 PEO Training & Work 365.90
Summit Food Service 500010 Food 17,507.44
Susie, Sharon K. 501231 PEO Training & Work 331.80
Swan, Pamela Jo 500325 PEO Training & Work 310.75
T&W Tire 501744 CO ASSR: REAR DISC CE 175.00
Taylor Technologies 412 DH Pool testing chemi 556.15
Taylor, Robert S 102392 PEO Training & Work 338.65
Tevis, Glenna 500195 PEO Training & Work 326.35
The Shredder 501511 Shredding 132.00
Themm, Katy 105120 PEO Training & Work 370.45
Thomas***, Melissa 104839 Employee Mileage 429.20
Thomas, Dawn 500064 PEO Training & Work 380.70
Thomas, Janet 501535 PEO Training & Work 323.45
Thompson, Carolyn 105043 PEO Training & Work 310.40
Todd, Chandler 501801 PEO Audit Board 43.81
Todd, Laura Anne 501821 PEO Absentee Board/Au 327.56
Tri State Nursing O 501766 Post Accident Drug Sc 129.75
Trott, Donna 501813 PEO Training & Work 346.65
Truck Center Compan 501774 Parts 2,893.76
Turner, Judy 500862 PEO Training & Work 313.30
Tyler Technologies 100663 DH Purchasing Module 5,571.65
Tyler, Marilyn L 103623 PEO Training & Work 309.30
Uline 103247 Office Supplies 582.42
Ultra No Touch Car 19 DH Fleet Car Wash 76.00
Unity Point Health 501803 Wellness Fee- May 202 4,885.75
Unity Point St Luke 104203 Morgue Use Fees 1,709.65
6/17/2026 9:28:19 AM Page 6 of 7
Vendor Publication Report Payment Date Range: 06/16/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
USPCA Region 21 236748 School Lenz 200.00
Visual Edge IT, Inc 104794 DH Copier Maintenance 1,340.08
Vriezelaar, Tigges, 206567 GCPR034126 2,078.56
Washburn, Norman 105415 PEO Training & Work 371.70
Weber, Ramona 105639 PEO Training & Work 342.65
Weinberg, Renee G 102017 PEO Training 44.50
Wellmark Blue Cross 1503 Weekly Medical Fees 127,817.99
Wessendorf, Lori Le 501789 PEO Work 279.31
Wiatel Solution Cen 104551 Computer repair 30.00
Wickey, Cherrie 500449 PEO Training & Work 336.50
Wickey, Ryan 500424 PEO Training & Work 336.50
Wieseler, Linda 500397 PEO Training & Work 328.40
Williams, Darla 105766 PEO I-Pad Training & 137.40
Williams, James 98245 PEO Training & Work 374.60
Williams, Loydeen 500206 PEO Training & Work 348.50
Wingert***, Sindy 105385 DH Mileage - Hawkeye 108.75
Woodbury County Deb 99643 DH Rent 6,667.00
Ziegler Inc 274129 Parts & Labor #513 3,815.33
Grand Total: 642,498.8
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 2, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#070226-00447)
