Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/02/2025 - 09/
Vendor Name Vendor Numbe Payable Description Total Paym
4 Seasons Heating A 103562 Moville office 365.00
Agrivision Equipmen 105660 Hand Tools 542.32
Ahlers & Cooney PC 101156 Professional Services 190.00
Allen, Myrtie 104464 PEO Costs 397.50
Amazon Capital Serv 500176 Tires-JD 1550 mower # 185.71
Andersen, Maria 500306 PEO Costs 322.90
Arrowhead Forensic 100163 Household Supplies 178.99
Autry Reporting 14803 Deposition 310.00
Baker, Michael P PH 16850 MMPI 690.00
Barbagallo***, Kimb 501753 CO ASSR: HP INK CARTR 115.55
Barnes & Noble 18713 Books 464.21
Bauerly, Tiffany M 501446 PEO Costs 307.45
Bauerly, William 105138 PEO Costs 277.50
BCK Family Auto 501747 Repair #601 6,434.68
Bell, Dianne 500504 PEO Costs 584.41
Bentson Pest Contro 23487 Pest control Homer to 174.00
Betsworth, Brooke D 194631 Transcirpt AG's 24.00
Beyerink, Catherine 500410 PEO Costs 280.30
Bob Barker Co 21770 sanitary napkins 682.09
Bomgaars 27646 Grinder & battery/BL 2,077.56
Bonstead, Pamela A. 500952 PEO: Hospital Board 110.60
Bound Tree Medical 99477 Household Supplies 2,619.96
Briggs Corp (OM-NE) 31792 9113 mixing valve reb 5,024.25
C W Suter & Son Inc 86382 9101 Chill water valv 4,048.99
Canine Development 500754 K9 Software Tadlock 560.00
Century Business Pr 45076 Maintenance Contracts 112.10
Charm Tex Inc 101919 Household Supplies 139.80
CHN Garbage Service 501043 Garbage service - AU2 1,586.30
Christiansen, Kay 105112 PEO Costs 310.95
CJ Cooper & Associa 105574 Pre-employment Query 15.75
Clay, Debra 105176 PEO Costs 499.77
Cole Papers Inc 500417 9113 Custodial Suppli 2,279.54
Collins, Patricia A 100482 PEO Costs 495.15
Collins, Richard C 100483 PEO Costs 296.25
Colt, Marlene K 104400 PEO Costs 303.15
Column Software PBC 501322 Legal Publications 37.08
Copple, Todd 105805 Township Meeting 125.00
Cowley, Anne 102961 PEO Costs 357.85
Day, Mary A. 500913 PEO Costs 311.68
Degroot, Julie 105030 PEO Costs 361.80
DeGroot-Hammer, Amy 500250 PEO Costs 281.70
Delta Dental of Iow 962 Weekly Dental Wire 3,709.08
Demco Inc 65866 Office Supplies 192.59
DGR Engineering 104049 1500- DPNC Foundation 1,800.00
Document Depot & De 501166 Shredding 637.00
Drilling Morningsid 70899 medication 1,106.81
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Electronic Engineer 75647 Alarm Monitor Fee - M 50.77
Eliason, Victoria 501717 Township Meeting 50.00
Ellsworth, Julie A 103715 PEO Costs 315.88
Eusebio-Munoz Ramir 501471 PEO Costs 267.65
Evans, Maurice C 101840 PEO Costs 317.21
Evident 99611 Office Supplies 138.42
Fastenal Co 80863 Bolts 10.54
Fitch, Margaret 105100 PEO Costs 318.90
9/3/2025 8:58:24 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/02/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Freese, Debra S 103836 PEO Costs 350.53
Fremont Tire Co (Hw 86756 Vehicle repairs 3,103.41
Gordon Flesch Compa 500181 Printer Service Contr 35.00
Hancock, Constance 102337 PEO Costs 308.85
Healy Welding 101752 Parts, Labor & Weldin 115.61
Hebert, Teresa 500330 PEO Costs 308.88
Hobart Sales & Serv 104549 9113 Kitchen mixer li 56.32
Hoberg, Charles 501262 PEO Costs 320.10
Home Depot Pro 105875 9108 Machete 29.94
Hrabik Welding LLC 501721 Labor #913 4,300.00
Huntley***, Junnah 501754 CO ASSR: CELL PHONE 1 200.00
Husted, Jeanita 105745 PEO Costs 310.28
Imko & Diversified 102026 Temp - Margie 1,164.25
IMON Communications 501596 9113 Elevator Phones 240.48
Innovative Benefit 105492 Weekly Flex Benefits 1,164.41
Interstate All Batt 133771 9103 Scrubber Batteri 317.90
Iowa Library Associ 501752 ILA Conference 760.00
Iowa Office of Stat 201321 ME Fees 4,270.31
ISSDA 127302 Jail School Tank 125.00
Istate Truck Center 103383 Filters #506 148.50
Jacks Uniforms & Eq 121600 Uniforms 1,158.45
Jebro Inc 142321 AMZ Materials 1,351.40
Jim Hawk Truck Trai 99918 Janitorial Supplies 133.84
Jimenez***, Candela 1104 Work Comp 255.07
Johnston Excavating 104961 Rock delivery/LS 998.80
Kay, Alvin V 98960 PEO Costs 371.50
Krommenhoek, Richar 105748 PEO Costs 323.30
Kruid***, Theresa D 326398 Reimbursement-Bear tr 58.90
Lahrs, Daryl 500827 PEO Costs 42.60
Lane, Lorne Dean 103117 PEO Costs 360.33
Law, Patricia 105177 PEO Costs 284.50
Leeds Pharmacy 141229 Work Comp 450.68
Lennon, Kathleen 105637 PEO Costs 273.28
Long Lines LTD (Sgt 182816 911 circuits 468.34
Lopez Valdivia, Ara 500455 PEO Costs 272.23
Lord, Donald 105269 Township Meeting 75.00
Lord, Julie 500850 PEO Costs 304.68
Lyman, Kelly 102359 PEO Costs 356.45
Lynde, Daniel 105140 PEO Costs 377.54
Mail House 148553 Metering Contract/Pos 3,771.78
Main, Deborah 105131 PEO Costs 374.39
Martin Marietta Kan 500035 AMZ Materials 1,046.99
Martin, Sherry 500682 PEO Costs 318.00
Mason, Joan 501440 PEO Costs 314.62
Menards 199721 Hornick Diesel Tank 1,017.01
Mercy Medical Cente 105842 A.C Work Comp 1,276.00
Meyer Bros Colonial 159000 Transport 500.00
Mid American Energy 159813 7937057015 AU25 Elect 10,933.27
Midwest Wheel 161205 Parts #933 1,109.64
Miller, Wendy 103624 PEO: Runner 448.85
Mogensen***, Tyler 101238 CO ASSR: ISAC CONF MI 340.40
Moville City of 167600 Rent/Electric 070125- 21,321.71
National Academies 98469 Bowman EMD Recertific 55.00
Nelson, Jo 101804 PEO Costs 369.70
Northeast Nebr Publ 100448 Homer Tower Utilities 328.00
One Office Solution 104853 Election Supplies 2,002.62
O'Reilly Auto Parts 102797 Parts #52 27.19
Padgett, Thomas 105117 PEO Costs 487.93
Pauly Jail Building 501293 Floor benches 2,822.00
Petroleum Marketers 98503 Climbing Hill Insuran 3,559.00
Physicians Claims C 99161 Professional Services 3,803.40
9/3/2025 8:58:24 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/02/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Porter Lee Corporat 104162 Office Supplies 148.97
Postmaster (Pierson 500685 PO Box 212 Rent Piers 60.00
Postmaster (Sioux C 190600 Box rent 3083 360.00
Professional Office 501489 TAX STATEMENT COSTS 25,547.71
Record Printing & C 194837 Ballots 2,672.38
Robertson Implement 500652 Parts 3.50
Sandage***, Kari 500497 Clothing allowance-K 166.95
Sapp Bros, Inc. 500664 Diesel @ Lawton 22,056.49
Security National B 208797 Cell Phones, Shop Too 4,417.30
Senger, Delila 105759 PEO Costs 277.50
Service Master Rest 209426 Janitorial Service Mo 1,000.00
SIMPCO Siouxland In 212625 1/2 Rural Dues FY26 6,601.35
Sioux City Scheels 206838 K9 expenses 175.94
Sioux City Treas (4 213400 76755-1000194 Water & 52.92
Siouxland District 218021 Water testing/LS 96.00
Smith, Carter 500445 PEO Costs 354.43
Stevenson, Janet 500374 PEO Costs 307.45
Stivers Ford Inc 101726 2025 Ford Passenger V 70,500.00
Stratmeier, Rebecca 500156 PEO: Office Temp 773.30
Summit Food Service 500010 Food 20,084.10
Superior Vision 104058 September 2025 Covera 2,705.08
Susie, Sharon K. 501231 PEO Costs 320.10
Taylor, Robert S 102392 PEO Costs 538.48
The Sign Shop 105846 DNR ATV PERMIT STICKE 570.00
Thompson, Carolyn 105043 PEO Costs 307.50
TreviPay 501609 Shop Tools 308.31
Tyler, Marilyn L 103623 PEO Costs 314.48
Ung***, Matthew A 103823 ISAC Annual Conferenc 1,105.63
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 5,782.94
USCellular 500677 Hot Spots & Phones 370.27
VSP Vision Service 104078 September 2025 Covera 2,538.21
Weaver***, Charli 105855 MILEAGE & HOTEL PARKI 289.80
Whitfield & Eddy, P 501261 LEC Matters 8,479.50
Wiatel Western Iowa 104550 Phone/Internet Movile 211.10
Wickey, Ryan 500424 PEO Costs 341.24
Wilt, Maurice 102494 Township Meeting 100.00
Woodbury County Tre 500075 2025/2026 Drainage As 7,827.64
Wooster, Jill Lynn 501510 PEO Costs 322.20
Grand Total: 313,554.6
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 18, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#091825-00215)
