Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/14/2025 - 10/14/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 101.81
Access Systems Leas 105258 HR Sharp Printer Char 778.25
Air Chek 501035 DH Short term radon t 790.00
Alford***, Amy J 100943 DH Mileage 86.75
Amazon Capital Serv 500176 DH WIC Supplies 1,045.06
American Brothers I 105375 Arms and Ammo 1,838.88
Anthon City Of 125351 ANTHON UTILITIES 131.95
Armstrong - VanHout 500834 #1257 - Cremation Ass 1,300.00
Arnold Motor Supply 202826 Vehicle repairs 45.99
AT&T Mobility 103362 Acct#287319881880/Air 555.60
Aventure Staffing & 102513 Temp Custodian 2,766.72
Axon Enterprise Inc 105382 Cartridges 535.20
Baber's Vis-Vita Sa 500559 DH Dry Ice 180.00
Barnes & Noble 18713 books 252.41
Batteries Plus-129 101820 Maintenance; Building 16.09
Bean****, Sara Jo 501103 DH Mileage 3.10
Beelner Service Inc 501779 DH Well Services 2,000.00
Blackburn***, Tammy 500026 Mileage reimb 291.90
Blatchford***, Sara 100925 DH Mileage 4.20
Boyle, Dennis 105056 mileage 32.20
Brady, Chad 500414 bookkeeping 185.00
Brandon Deeds Const 105648 Nature Center Sdewalk 8,580.00
Brandt***, Pamela 501254 DH Mileage 170.80
Bremer***, Ivy 103780 DH Reimbursement - NE 419.61
Brice***, Letitia A 84855 Meals/Lodging, Mileag 632.82
Brock***, Tyler S 32170 DH Water Testing Lab 401.61
Burgess Health Cent 36131 DH Service Area 3 HPP 1,143.46
Burgess Public Heal 500657 DH Service Area 3 PPP 511.68
C & C Lawn Care Inc 501222 fertilizer 160.00
C W Suter & Son Inc 86382 DH Loose band on 8" C 600.00
Canon Financial Ser 40698 Contract charge 197.00
Card Service Center 501759 DH CC KG - Subscripti 4,436.15
Center For Disease 104291 DH Testing 36.00
Centurylink 103380 Shop Telephone - Anth 81.92
Chapman***, Donna M 156122 mileage 47.28
Cherokee Public Hea 105410 DH Service Area 3 PHE 1,140.83
Chesterman CO 321643 Water @ Luton 548.20
Chwirka***, Zane 103711 Commission Meeting & 56.30
Claim.MD, Inc. 500662 Billing Platform 220.00
Clark, Pamela 103902 Mileage Reimbursement 31.22
Clia Laboratory Pro 99401 DH CLIA Cert Fee 1,407.00
Cole Papers Inc 500417 9113 Custodial suppli 1,853.84
Colorado Serum Co 53975 DH Sheep's Blood 212.00
Column Software PBC 501322 Legal Notice for Proj 393.89
Community Action Ag 99895 DH MIECHV Monthly Rei 36,845.94
Community Health Pa 99339 DH Service Area 3 PPP 4,820.49
Comstock Concrete L 501785 concrete work 2,142.79
Concordance Healthc 105837 DH STI Supplies 1,032.11
Concrete Products C 54655 9113 no pick caulk 30.75
Conley, Andrew 501781 DH Well Services 668.13
Continental Fire Sp 185 9113 Service sprinkle 463.25
Cornhusker Int Truc 437 Parts #501 695.33
Correctionville Cit 39000 Water 36.26
Courtney***, Christ 501656 DH Reimbursement - Mi 19.60
Crawford County Com 501748 DH Service Area 3 PPP 2,374.17
10/15/2025 9:32:45 AM Page 1 of 5
Vendor Publication Report Payment Date Range: 10/14/2025 - 10/14/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Culligan Water Cond 98620 Maintenance; Building 151.00
Davison Fuels & Oil 501787 Gasoline - Moville 2,415.32
Delaney***, Abbigal 501591 DH Mileage 261.70
Delperdang***, Tris 500921 DH $56.50 @School & $ 79.10
Delta Dental of Iow 962 Weekly Dental Wire 4,601.88
Demco Inc 65866 office supplies 154.39
Dennis Supply 66052 9103 Solenoid Valve s 1,433.53
Des Moines Stamp MF 66319 DH Stampers for audit 137.00
Discount Tire 105696 9108 Trailer Tires 131.50
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Drain Specialists 105857 9101 Clogged drain 160.00
Drent***, Angela A 101024 DH Reimbursement - CP 50.00
Drilling Morningsid 70899 medication 196.38
Eakes Office Soluti 105329 Janitorial Supplies 176.51
Echo Group 101509 9113 light/tools 197.12
Ed Stivers Ford Inc 101726 Van upgrades 12,614.00
Elevate Oral Care, 500093 DH SDF Unit dose 1,035.00
Elite K-9 Inc 104683 K9 expense 67.91
Ericson***, Ryan 501620 Mileage Reimbursement 11.20
Fillipi Jr., Lawren 501607 Mileage Reimbursement 44.94
Fisher Healthcare ( 758 DH Lab Supplies 1,292.58
Florida State Unive 501430 DH Renewal for Digita 1,800.00
Floyd Valley Commun 99085 Service Area 3 Prepar 1,376.96
Fouts, Kevin 501241 mileage 26.60
Fremont Tire Co (Hw 86756 Vehicle repairs 329.91
Fresh Baby LLC 104738 DH WIC My Plate Bib 1,067.62
Gigaroa, Ernest 104202 Grange Township 75.00
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 9113 Waste Disposal 2,309.00
GlaxoSmithKline LLC 501761 DH Hep A and Hep B 1,260.78
Gordon Flesch Compa 500181 Copy machine contract 820.52
Graffix Inc 105073 Give-A-Ways 1,088.00
Grieme***, Kevin 99984 DH Reimbursement 285.60
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hanson***, Elizabet 105711 DH Mileage 19.60
Hawarden Regional H 500658 DH Service Area 3 HPP 429.37
Healy Welding 101752 Parts #926 150.00
Heart Therapy 500753 DH Mental Health Cons 150.00
Henderson, Jeffrey 100609 Rock Township 75.00
Hinds, Phillip 501720 Commission Meeting & 66.80
Hoefling, Evan 501776 DH Well Services 700.00
Hoffman***, Myrle 501716 DH Mileage 5.60
Horn Memorial Hospi 101132 DH Service Area 3 PHE 1,719.71
Hornick City of 112900 Water 73.30
Huitron Horta***, M 501467 DH Mileage 93.85
Hunwardsen***, Ambe 98589 DH Mileage 20.30
Hy Vee Inc 101910 DH BOH Lunch store 16 181.54
IMON Communications 501596 County Share 3,940.55
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 9101 Boiler Startup/ 3,681.00
Innovative Benefit 105492 Weekly Flex Benefits 891.13
Iowa Dept of Natura 105485 DH Well Permit 25.00
Iowa Dept of Natura 98991 Annual Water Use Fee 115.00
Iowa Information, I 1757 Legal Notice 197.58
Iowa Municipalities 103885 Installment 4 - Work 46,288.00
ISSDA 127302 Winter School Hinrich 300.00
Istate Truck Center 103383 Filters #504 1,822.67
Jacks Uniforms & Eq 121600 Uniforms 1,248.50
Jebro Inc 142321 AMZ Materials 2,644.80
Jessen Automotive 105818 Oil-'16 Chevy #300 & 50.96
Jimenez***, Candela 1104 Work Comp 255.07
10/15/2025 9:32:45 AM Page 2 of 5
Vendor Publication Report Payment Date Range: 10/14/2025 - 10/14/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Johnson Controls Se 105667 DH Security 4,383.64
Joy Auto Supply Inc 127342 Filters #34 465.77
Karls 99430 dryer repair 120.00
Kaylea Ann Struve R 501778 DH Well Services 700.00
Ken Borth Auto 501671 DH T. Flander Oil Cha 93.58
Klass Law Firm LLP 1785 R/G Matters 3,087.03
Klemish***, Alexcia 105403 DH Mileage 286.30
Krogh, Amiee 104895 DH Well Services 700.00
Lakeview Books 500760 books 353.60
Language Link 500813 Interpreting 112.47
Larson***, Allyson 104170 DH Mileage 37.10
Leeds Pharmacy 141229 Work Comp 250.00
Leroy & Son's Inc. 500747 Lateral H Reconstruct 167,874.55
Lily Family Dentist 501321 DH 26-1 / 10/1/2025 37.61
Loffler Companies I 500177 Staple Refills - Copi 91.55
Long Lines LTD (Sgt 182816 telephone/internet 123.52
Luna***, Maria 500833 DH Mileage 112.00
Lutheran Services i 101026 DH MIECHV Monthly Rei 10,422.98
Mail House 148553 POSTAGE & METER 4,413.67
Mares***, Anais 500537 DH Reimbursement 135.10
Matthias, Susan 99964 mileage 6.44
McClure***, Cortney 501066 DH Mileage 84.00
Meins, Jason 99126 Rock Township 75.00
Meins, Kristen 105551 Rock Township 195.00
Meissner, Polly 500507 mileage 46.06
Menards 199721 9113 Door Viewers 152.66
Merck Sharp & Dohme 500914 DH Varivax Vaccine 1,738.89
Mercyone Siouxland 1529 weekly physicals 305.00
Meyer Bros Colonial 159000 transport 1,000.00
Mid American Energy 159813 Acct# 24111-51001 WIT 1,358.92
Midwest Alarm Co In 102416 9101 Fire Alarm Monit 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Automatic F 99809 DH Fire Sprinkler ins 390.00
Midwest Honda Suzuk 102021 Oil filter & air filt 52.49
Midwest Monitoring 102504 bracelet rental 2,750.00
Midwest Wheel 161205 Parts 442.23
Miller***, Megan 104482 DH Mileage 165.90
Moville City of 167600 water, sewer, garbage 34.49
Munoz***, Cynthia 500073 DH Mileage 123.20
Murphy Tractor 99032 Filters #219 1,247.64
Nelson****, Mark 501081 Mileage Reimbursement 350.77
Nelson, Carol 500604 mileage 32.20
NENA National Emerg 1884 Hess annual dues 152.00
Newman***, Preston 501116 vehicle maint 8.55
Noodle Soup of Wein 1919 DH Breastfeeding Read 577.50
Nutrition Matters I 104150 DH Iron Foods for Mom 58.00
OBrien County Publi 99777 DH Service Area 3 PHE 1,895.06
Oetken***, Lori A 99781 DH Mileage 55.20
One Office Solution 104853 supplies 1,109.76
Orange City Area He 500645 DH Service Area 3 HPP 824.16
Orr***, Leann 103225 DH NPHLC 1,278.61
Osceola Community H 99601 Service Area 3 Prepar 1,365.71
P & W Garage 100123 Tire Repair #412 300.00
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Peters***, Shelley 501786 9108 Footwear 125.18
Petersen, Peter T 297681 Rock Township 75.00
Peterson, Kimberly 501096 mileage 32.20
Peterson, Todd 501775 DH Well Services 2,000.00
Pierson City of 1571 rent for Pierson libr 1,253.53
Pitney Bowes Bank I 500888 Postage - BOS 357.49
10/15/2025 9:32:45 AM Page 3 of 5
Vendor Publication Report Payment Date Range: 10/14/2025 - 10/14/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Plumbing & Heating 189296 9103 Flush repair kit 462.45
Presto-X 102694 DH Pest Control 182.91
Propio LS, LLC 501190 DH Interpretive Servi 1,361.42
Quality Telecommuni 103001 Down payment of 75% f 18,715.50
Record Printing & C 194837 MV & TAX WINDOW ENVEL 1,393.00
Ricoh USA, Inc 105143 copier 186.69
RML Architects LLC 198037 DH Floor Plans Update 880.00
Rodriguez***, Carme 501582 DH Mileage 16.80
Sanders***, Alicia 100041 DH Reimbursement 434.08
Sanofi Pasteur Inc 100782 DH Influenza Preorder 8,075.61
Sapp Bros, Inc. 500664 Gasoline, Diesel - Ho 9,682.78
Seiler Instrument a 500982 Contractual Services 700.96
Sergeant Bluff City 209412 Reimbursement for Pol 24,500.00
Sergeant Bluff Fire 216049 transport 250.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 663.07
SIMPCO Siouxland In 212625 Professional Services 10,775.00
Sioux City Communit 214000 monthly meals 4,680.69
Sioux City Journal 105512 Yearly newspaper subs 273.99
Sioux City Treas (4 213400 9113 Water Sewer 10,286.32
Sioux Laundry Inc 214615 Laundry 3,847.41
Sioux Valley Automo 105721 Labor #93 91.80
Siouxland Chamber o 235975 Annual membership due 427.00
Siouxland District 218021 GTC Administrative Fe 7,726.50
Siouxland Lock & Ke 301000 9113 Dup Keys 40.00
Siouxland Regional 231257 FY26 2nd QTR 8,987.00
Siouxland Taxi 102147 DH Client Transportat 91.95
Smilemakers 104293 DH Stickers 143.85
Sooland Bobcat 218771 Coupler & door seal-' 129.64
St Lukes Regional M 103213 B/R Work Comp 760.92
Stanley Law Firm, L 500901 MHMH032805 174.80
Staples Advantage 105681 DH Green Paper 31.57
State Hygienic Labo 115680 DH Arsenic Testing 1,140.87
Steffen Truck Equip 105183 Parts #35 31.10
Summit Food Service 500010 Food 36,005.03
Teel Heating & Air 691 Service call for walk 125.00
Thiesen, Thomas 105267 Mileage Reimbursement 29.40
Thompson Innovation 105797 DPNCFA01/Fire alarm i 145.00
Thompson Solutions 231500 DH No Power On Roofto 563.27
Thompson Solutions 501659 DH September Mow 580.00
T-Mobile USA Inc 501764 Cell Phone 128.15
Truck Center Compan 501774 New Equipment #304 335,126.64
Ultra No Touch Car 19 DH Fleet Car Wash 34.11
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,459.02
Vestis Services LLC 501396 DH Rugs - Administrat 111.44
Von Hagel***, Emma 501505 DH Reimbursement 140.00
Weaver***, Tyler 500239 Clothing Allowance 74.89
Weaver, Deborah Ann 501428 mileage 33.60
Wellmark Blue Cross 1503 Weekly Medical Fees 121,055.56
Western Iowa Teleph 248000 Telephone 542.90
Western Iowa Touris 122328 County Membership FY2 500.00
Wiatel Western Iowa 104550 911 Circuits 1,890.64
Williams, Cody 500135 Grange Township 75.00
Wilson, Cody 501694 Fence Removal 500.00
Wilson, Lisa M 1618 Civil Service Commiss 1,007.08
Wingert***, Sindy 105385 DH Reimbursement 55.88
WITCC 241382 DH CPR Fees 180.00
Woodbury Cnty Self- 240464 Liability Fund 1/2 of 830,000.00
Woodbury Cnty Treas 104770 copy paper 240.00
Woodbury County Deb 99643 DH Rent 6,667.00
Woolridge, Jayna 501782 DH Well Services 400.00
10/15/2025 9:32:45 AM Page 4 of 5
Vendor Publication Report Payment Date Range: 10/14/2025 - 10/14/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Ziegler Inc 274129 Parts & Labor #513 649.33
Zoelle, Taffy 501777 DH Well Services 400.00
Grand Total: 1,862,127.67
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 30, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#103025-00251)
