Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 11/18/2025 - 11/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Access Systems Leas 105258 HR Sharp Printer Char 778.25
Ace Refrigeration C 1472 DH Ice Machine Mainte 1,293.67
Advanced Correction 105264 Medical 193,178.08
Alford***, Amy J 100943 DH Mileage 138.65
Amazon Capital Serv 500176 DH WIC Office Supplie 941.49
Andresen***, Michae 105727 Clothing Allowance 241.53
Anthon City Of 125351 ANTHON UTILITIES 116.97
APCO International 103390 Hess Annual dues 108.00
AT&T Mobility 103362 Air Cards 1,823.32
Aventure Staffing & 102513 Temp Custodian 3,780.48
Avery Brothers Sign 501377 DH Black ADA Vista Fr 798.00
Bean****, Sara Jo 501103 DH Mileage 15.50
Beery, Ace Adam 501550 ANTHON MOWING 75.00
Bentson Pest Contro 23487 Danbury tower utilitt 300.00
Bierschbach Equipme 177471 Drill rental for conc 1,716.80
Biomerieux Vitec In 25031 DH bioMerieux 483.76
Black Tie Limo 103691 Fall Fest trolley shu 1,437.50
Blatchford***, Sara 100925 DH Mileage 2.80
Bob Barker Co 21770 Household Supplies 329.25
BOK Financial 500745 Gen Obligation County 118,650.00
BOK Financial LEC 500746 4754-Debt Service-Exe 726,880.37
Bomgaars 27646 Shop Supplies 490.59
Bottjen Implement 103179 Mower belt/LS 113.99
Bound Tree Medical 99477 Household Supplies 1,943.20
Boyle, Dennis 105056 mileage 46.20
Brandt***, Pamela 501254 DH Mileage 234.50
Burgess Health Cent 36131 DH Service Area 3 HPP 1,019.01
Burgess Public Heal 500657 DH Service Area 3 PHE 144.20
Burke Engineering 36400 DH Hinge Screws for B 4.96
C W Suter & Son Inc 86382 9101 Clerk ceiling le 452.70
Calhoun Burns And A 1737 Professional Service 7,043.50
Call One Inc 105301 Headset mute switches 199.79
Campbell Supply Co 103305 Shop Tools 76.76
Card Service Center 501759 misc 2,052.50
Carroll Constructio 104617 Expansion foam for co 28.80
Central U.S. Coatin 105856 Concession stand floo 2,500.00
Centurylink 103380 Shop Telephone - Anth 69.81
Champ Software Inc 104062 DH Software Nighingal 1,285.00
Charm Tex Inc 101919 Household Supplies 4,108.18
Cherokee Public Hea 105410 Service Area 3 Prepar 600.53
Chesterman CO 321643 9108 Water 605.15
Cintas / Cintas Fir 501072 First aid cabinet ser 24.32
CJ Cooper & Associa 105574 Lab/MRO Fees 57.75
Cole Papers Inc 500417 9113 Custodial Suppli 2,951.89
Column Software PBC 501322 Legal Publications 984.66
Community Action Ag 99895 DH Monthly Reimbursem 53,758.61
Community Health Pa 99339 Service Area 3 Prepar 2,654.49
Concordance Healthc 105837 DH Leadcare Test Kit 3,719.02
Copperstone Develop 501807 Opioid Fund - Sober L 22,122.60
Correctionville Cit 39000 Water 40.49
CPI/Guardian 501176 Household Supplies 1,021.77
Crawford County Com 501748 DH Service Area 3 PHE 1,457.47
Crittenton Center 84100 shelter 2,565.75
Culligan Water Cond 98620 Water @ Luton Shed 30.00
11/19/2025 9:35:47 AM Page 1 of 5
Vendor Publication Report Payment Date Range: 11/18/2025 - 11/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Davison Fuels & Oil 501787 Gasoline - Moville 2,720.64
Delaney, Abbigale 501591 DH Mileage 168.00
Delperdang***, Tris 500921 DH ISmile $144.50 & R 242.90
Delta Dental of Iow 962 Weekly Dental Wire 4,442.36
Dennis Supply 66052 9103 Glycol 94.40
Dixon Constr Co 68900 L-B(K19)--73-97 32,031.45
Drilling Morningsid 70899 resident medication 95.82
Eakes Office Soluti 105329 910x Custodial suppli 293.00
Electronic Engineer 75647 Radios - 2 hand held 916.77
Elliott***, Jason 105664 CO ASSR: COMM CLASS M 675.00
Family 1st Dental o 501802 26-2 / 10/20/2025 93.50
Fastenal Co 80863 Bolts #304 plow 147.26
Fedex 81003 Postage 22.92
Fisher Healthcare ( 758 DH GLS Fibr Filt 731.94
Floyd Valley Commun 99085 Service Area 3 Prepar 1,895.38
Fox***, Scott Charl 501555 Clothing Allowance 275.00
Fremont Tire Co (Hw 86756 Vehicle repairs 27.81
Gale 104302 LP books 62.97
Gheresus, Daniel 501814 03971SCSTA0269183 110.00
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 9113 Waste Disposal 2,676.00
Gordon Flesch Compa 500181 Copy machine contract 1,289.63
Government Forms an 104575 1099 INT 130 2PT SETS 104.79
Guardian RFID 501115 Household Supplies 187.00
H204U Inc 893 bottled water 271.00
Hancock Woodworks L 105446 Office Supplies 305.00
Hartley City of 501788 DH Reimbursement Food 82.50
Hawarden Regional H 500658 Service Area 3 Prepar 776.08
Health Services of 99695 Service Area 3 Prepar 377.03
Healy Welding 101752 Parts, Labor & Weldin 289.30
Heidman Law Firm, P 105425 S VS F Matters 3,063.75
HGM Assoc Inc 128272 Engineering Service 1,928.61
Hobart Sales & Serv 104549 9113 Kitchen mixer re 223.83
Hoffman***, Myrle 501716 DH Mileage 16.80
Home Depot Pro 105875 9108 Packing tape 11.96
Horn Memorial Hospi 101132 Service Area 3 Prepar 182.12
Hornick City of 112900 Water 71.65
Huitron Horta***, M 501467 DH Mileage 162.00
Hunwardsen***, Ambe 98589 DH Reimbursement 38.50
Imko & Diversified 102026 Temps 5,688.75
IMON Communications 501596 County Share 4,369.73
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 4,072.04
Interstate All Batt 133771 9103 Scrubber Batteri 565.90
Iowa Dept of Natura 105485 DH Well Permit 125.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 317.60
Iowa Environmental 327198 DH Dues & Membership 695.00
Iowa Information, I 1757 Legal Publications 2,977.24
Iowa Law Enforcemen 118798 School 1,250.00
Iowa Municipalities 103885 Installment 5 - Work 71,805.00
Iowa Office of Stat 201321 Autopsy fee, toxicolo 4,019.00
Iowa Prison Ind 160784 envelopes 125.00
Istate Truck Center 103383 Parts & Labor #35 1,124.04
Jacks Uniforms & Eq 121600 Uniforms 976.20
Jackson Recovery Ce 99375 Employee Liability Ac 1,608.00
Jacobs Electric 122161 Work on Danbury Shed 975.39
Jebro Inc 142321 AMZ Materials 1,322.40
Jessen Automotive 105818 Antifreeze/SW 13.49
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH @School $11.00 & R 15.40
11/19/2025 9:35:47 AM Page 2 of 5
Vendor Publication Report Payment Date Range: 11/18/2025 - 11/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Joy Auto Supply Inc 127342 Filters, Parts #933 1,965.54
Klass Law Firm LLP 1785 H/M Matters 6,516.14
Language Link 500813 Interpreting 156.37
Leeds Pharmacy 141229 Work Comp 379.50
Lessman Electric Su 142301 DH Light Bulbs 26.00
Liberty Dynamic LLC 501164 Ammo 885.00
Lily Family Dentist 501321 DH 26-1 / 10/22/2025 159.82
Loffler Companies I 500177 Acct. #OS-WC049/Copie 214.65
Long Lines LTD (Sgt 182816 telephone/internet 117.49
Loomis, Casaday 501800 DH Well Service 700.00
Luna***, Maria 500833 DH Mileage 60.20
Lutheran Services i 101026 DH MIECHV Monthly Rei 16,687.59
Lynde, Daniel 105140 PEO Costs 42.40
Mail House 148553 POSTAGE & METER 9,937.30
Matthias, Susan 99964 mileage 28.00
McClure***, Cortney 501066 DH Mileage 95.20
Medical Waste Trans 101863 DH Medical Waste 347.20
Menards 199721 Shop Supplies 713.53
Mercyone Siouxland 1529 weekly physicals 244.00
Metal Culverts Inc 158327 CP-2025 53,116.10
Meyer Bros Colonial 159000 transport 500.00
Mid American Energy 159813 21081-21018 NV25 Elec 20,929.81
Midwest Alarm Co In 102416 9101 Fire alarm monit 113.02
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Turf & Irri 161012 Ball joint-'15 Toro m 106.62
Midwest Wheel 161205 Batteries #25 131.36
Miller***, Megan 104482 DH Mileage 267.40
Miller***, Thomas 99121 DH HACCP Retail Verif 250.00
Mogensen***, Richar 500876 Clothing Allowance 166.46
Munoz***, Cynthia 500073 DH Mileage 144.20
Murphy Tractor 99032 Filters 13,388.81
National Academies 98469 Volkert EMD Recert 110.00
Nationwide 105802 Liability Insurance 200.00
NCP Management LLC 500166 Office Phones/Network 498.70
Nelson, Carol 500604 mileage 5.95
Nice, Virgil 500468 DH Well Service 400.00
Northside Glass Ser 501178 Windshield Labor #934 400.00
Nutrien Ag Solution 500020 Seed & Fertilizer - V 12,585.80
OBrien County Publi 99777 Service Area 3 Prepar 604.64
Oetken***, Lori A 99781 DH Mileage 65.80
Office Elements 100254 7 Desktop calendars 31.57
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 1,672.67
Orange City Area He 500645 Service Area 3 Prepar 549.44
O'Reilly Auto Parts 102797 Electrical connector 44.99
Osceola Community H 99601 Service Area 3 PHEP 498.01
Osceola County EMS 500615 Service Area 3 EMS 2,600.00
Oto City of 180887 Water 113.06
P & W Garage 100123 Tires & Tubes #319 400.00
Palmquist, Gayle 181234 DH Well Services 400.00
Patagonia Health In 501192 DH Subscription Fees 942.70
Pathology Medical S 1859 ME-1 form, ME1 morgue 6,341.63
Patterson Dental Su 98545 DH Fluoride order 1,080.00
Petersen Oil Co 100875 Diesel 20,649.40
Peterson, Brian 102770 DH Well Services 700.00
Peterson, Kimberly 501096 mileage 10.50
Pickermans 99767 DH October BOH Lunch 138.98
Pierson City of 1571 Water 53.29
Pitney Bowes Bank I 500888 Postage - BOS 335.75
Pomps Tire Service 99584 Tire Repair #504 782.90
Propio LS, LLC 501190 DH Interpretive Servi 1,768.47
11/19/2025 9:35:47 AM Page 3 of 5
Vendor Publication Report Payment Date Range: 11/18/2025 - 11/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Rasmussen Mechanica 102834 Dh Boiler Preventativ 2,961.00
Record Printing & C 194837 City/School Ballots 9,376.42
Road Machinery & Su 978 Batteries #504 1,276.42
Robertson Implement 500652 Parts 57.00
Robinson, John 101642 9103 Discharge report 270.00
Rodriguez***, Carme 501582 DH Reimbursement 22.75
Safelite Fulfillmen 104428 Vehicle repairs 186.00
Sams Club (A-GA) 205178 Food 111.54
Sandage***, Kari 500497 Consignment sales (7/ 38.40
Sands Construction 104419 9101 Ramp 994.31
Sanofi Pasteur Inc 100782 DH Covid vaccine 3,109.28
Sapp Bros, Inc. 500664 Diesel - Danbury 9,731.84
Security National B 208800 Loan Note 44 84,741.12
Sergeant Bluff Advo 100648 Legal Publications 2,744.67
Sergeant Bluff Advo 501640 Legal Notice 181.45
Shattuck, John 103905 DH Well Services 400.00
Signs By Tomorrow 264044 DH WIC Logo Decals 105.00
Sioux Body Shop 1330 Body repair-'25 Chevy 3,509.07
Sioux City Communit 214000 sept food 5,121.90
Sioux City Ford 100313 Parts #94 348.33
Sioux City Journal 102790 Annual Subscription B 264.00
Sioux City Treas (4 213400 Payroll 141,646.66
Sioux Laundry Inc 214615 Laundry 3,536.82
Sioux Sales Co 214700 CT pants 83.95
Siouxland District 218021 GTC Well Water Testin 834.95
Siouxland Lock & Ke 301000 DH Re-keyed office do 68.45
Smilemakers 104293 DH Timers & Flossers 2,261.41
Smith, Constance E 98429 Consignment sales (7/ 13.60
Sneakys 100676 Safety Day Luncheon 1,343.92
Stan Houston Equipm 100666 Parts 131.90
Stanley Law Firm, L 500901 MHMH032860 136.80
Staples Advantage 105681 Office Supplies 426.22
State Hygienic Labo 115680 DH Arsenic Testing 609.20
Steffen Truck Equip 105183 Parts 41.49
Steffen, Cory 501798 DH Well Services 1,000.00
Streichers Police E 871 Ammo 3,622.25
Summit Food Service 500010 Food 34,084.62
T&W Tire 501744 CO ASSR: TIRE REPAIR 151.57
Terry's Repair 501469 Parts #221 900.00
The Shredder 501511 Shredding 132.00
Thompson Dean Drug 257538 DH Nursing Emergency 659.01
Thompson Solutions 231500 9113 Annual Fire Alar 1,380.00
Thompson Solutions 501659 DH Mowing & Trim 580.00
Titan Machinery (Ki 105010 Filters #915 182.35
T-Mobile USA Inc 501764 Cell Phone 128.17
Treasurer State of 234610 Indigent Defense Fund 293,442.00
Unity Point St Luke 104203 cleaning 1,209.65
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Van Diest Supply Co 103735 Weed Spray - Garlon 4 8,983.80
Veenstra & Kimm Inc 239345 Engineering Services 2,491.20
Verizon Connect Fle 500622 GPS Equipment & Servi 1,468.08
Wall of Fame 102557 DH Be Smart, Say No T 322.28
Waterbury Funeral S 100534 transport 750.00
Weaver, Deborah Ann 501428 mileage 19.60
Wellmark Blue Cross 1503 October 2025 Medical 195,879.83
Western Iowa Equipm 105859 Parts 200.61
Wex Bank 103872 Gas 18,441.76
Wiatel Western Iowa 104550 911 Circuits 1,750.64
Wiemold***, Cindy 501772 lodging, meals, milea 442.92
Williams & Company 1766 Fiscal Audit 45,630.00
Wingert***, Sindy 105385 DH Mileage 52.50
11/19/2025 9:35:47 AM Page 4 of 5
Vendor Publication Report Payment Date Range: 11/18/2025 - 11/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Wisconsin State Lab 98781 DH Proficiency Testin 960.00
Woodbury Cnty Rec 254200 Anthon Tower utilitie 864.04
Woodbury Cnty Treas 104770 DH Copier Paper 920.00
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury County Law 500864 Payment to LEC Author 926,880.37
Yaremko***, Gerald 102035 Clothing Allowance 266.60
Yellow Rose Caterin 104308 Safety Day Luncheon 80.00
Yusten***, April 104373 DH Mileage 2.80
Ziegler Inc 274129 Bolts 245.65
Zoro Tools Inc 501791 DH Bathroom Faucet 243.98
Zyris Inc 105682 DH Isolite Mouth Pcs. 311.91
Grand Total: 3,340,313.09
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 4, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#120425-00276)
