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WOODBURY COUNTY BOARD OF SUPERVISORS Vendor Publication Report (05/20/2025)

Payment Date Range: 05/20/2025 - 05/20/2025

Posted
Vendor Publication Report
Woodbury County Payment Date Range: 05/20/2025 - 05/20/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 4Imprint Inc 105790 Table Throw/Conventio 1,904.07
 Absolute Mobile Shr 500225 DH Shredding Service 161.12
 Access Systems Leas 105258 Contract Charge 04/02 1,173.90
 Ace Engine & Parts  145 Animal Control; Maint 723.25
 Advanced Correction 105264 Medical 420.00
 Agrivision Equipmen 105660 Filters 25.18
 Ahlers & Cooney PC  101156 Professional Services 1,653.00
 Alford***, Amy J 100943 DH Employee Mileage 88.90
 Amazon Capital Serv 500176 Microphone & sound sy 1,373.40
 American Screening  103556 American Screening Co 448.91
 Anguiano***, Ana 105490 DH WIC Conference 903.60
 AT&T Mobility 103362 Acct#287319881880/Air 330.16
 Autry Reporting 14803 Depositions 215.00
 Aventure Staffing & 102513 Temp Custodian 2,892.56
 BOK Financial 500745 County Road Improveme 955,050.00
 BOK Financial LEC 500746   4754-principal due-ta 2,868,126.
 Bomgaars 27646 Step Ladder  10 FT 966.92
 Brandt***, Pamela 501254 DH Mileage 183.40
 Briones, Samantha 501675 Walmart Reimb 32.12
 Brock***, Tyler S 32170 DH Reimbursement 2,182.78
 Burgess Public Heal 500657 DH Service Area 3 PHE 2,108.60
 C W Suter & Son Inc 86382 9106 HVAC repair 770.40
 Canon Financial Ser 40698 Contract Charges 197.00
 Cedar Falls Constru 104210 2024 PCC Patching 59,889.19
 Centurylink 103380 Acct# 334036263/Phone 82.09
 Cherokee Public Hea 105410 DH Service Area 3 Pre 1,430.62
 Chesterman CO 321643 9105 Drinking Water 548.90
 Chwirka***, Zane 103711 Commission Meetings & 112.60
 Claim.MD, Inc. 500662 DH Billing Platform 105.00
 Clausen-Rosendahl** 98551 DH Reimbursement - NE 905.00
 Clayton, Emily 103750 Commission Meetings & 144.80
 Cole Papers Inc 500417 9101 Custodial suppli 3,002.06
 Column Software PBC 501322 Legal Notice 117.84
 Community Action Ag 99895 DH Monthly Reimbursem 20,221.82
 Concordance Healthc 105837 Lead Test Kit; Lancet  6,838.58
 Concrete Raising Se 102771       6100-23-Foundation (D 48,000.00
 Control Solutions,  500328 Data Logger 185.81
 Cornhusker Int Truc 437 Parts #201 1,219.87
 Cott Systems 501314 Monthly online index/ 310.00
 Courtney***, Christ 501656 DH Reimbursement - CP 17.66
 Cripe***, Marilyn 102579 DH - CPR - $17.66 17.66
 Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
 Danbury Review 62875 Legal Notices 1/30/24 881.94
 Davison Fuels & Oil 500060 DH Fleet Fuel 324.91
 Delaney***, Abbigal 501591 DH REIMBURSEMENT 155.40
 Delperdang***, Tris 500921 DH $184.5 ISmile & $7 376.10
 Delta Dental of Iow 962 Weekly Dental Wire 5,607.25
 Dennis Supply 66052 HVAC consumables (fil 669.55
 Des Moines Stamp MF 66319 Address Stamp 46.00
 DLT Solutions Inc   98498 Civil 3D Subscription  5,343.72
 Donovan, Joseph M.  500670 Commission Meeting & 128.00
 Drain Specialists 105857 9101 Bathroom sink cl 180.00
 Eakes Office Soluti 105329 Janitor consumables 757.82
 Fennell, Thomas 81295 Commission Meetings & 114.90
 Ferrusquia, Juan J  501658 Well Shock 385.00
 5/22/2025 12:40:57 PM   Page 1 of 4  Vendor Publication Report
Payment Date Range: 05/20/2025 - 05/20/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Flanders***, Tyler  501064 DH Reimbursement 1,006.71
 Floyd Valley Commun 99085 DH Service Area 3 Pre 495.07
 Fremont Tire Co (Hw 86756 Vehicle Repairs 54.93
 Gill Hauling Inc 100935 9113 Waste Disposal 15.00
 Gordon Flesch Compa 500181 Lexmark Printers 562.30
 Graffix Inc 105073 Notes 3,380.88
 Halo Branded Soluti 501647 Lead educational mate 452.99
 Hanson***, Elizabet 105711 DH Reimbursement - CP 17.66
 Hawarden Regional H 500658 DH Service Area 3 Pre 853.17
 Health Services of  99695 DH Service Area 3 Pre 856.01
 Heart Therapy 500753 Mental Health Consult 300.00
 Hired Gun Enterpris 501034 Professional Services 1,000.00
 Horn Memorial Hospi 101132 DH Service Area 3 Pre 1,925.19
 Huitron Horta***, M 501467 DH Reimbursement 58.10
 Hunwardsen***, Ambe 98589 DH Reimbursement - CP 73.89
 Hy Vee Inc 101910 DH Public Health Week 67.99
 Ida County EMS 501272 DH Service Area 3 EMS  6,759.05
 iHeartMedia 500895 Inclusivity Education
100.00
 IMON Communications 501596 County share 3,023.80
 Independent Technol 500200 Propane Monitor Fee 40.00
 Innovational Water  501277 DH Hydronic System Ma 165.00
 Innovative Benefit  105492 Weekly Flex Benefits 645.11
 Iowa Association of 101959 Woodbury County Veter 50.00
 Iowa Dept of Revenu 181578 Permit #1-97-035774/L 522.15
 Iowa Division of Cr 275479 DH Background Check F 200.00
 Iowa Law Enforcemen 118798 School 10.00
 Iowa Secretary of S 219 NCOA & No Activity Ca 1,523.63
 Istate Truck Center 103383 Filters #200 868.73
 Jacks Uniforms & Eq 121600 Uniforms 218.30
 Jimenez***, Candela 1104 Work Comp 255.07
 Joaquin***, Norma 501125 DH $262 @School & $10 366.80
 Johnson, Jami L 173039 Sworn Statement 904.50
 Josh's Truck Alignm 500271 Parts & Labor #934 463.45
 Klemish***, Alexcia 105403 DH Reimbursement 235.04
 Knoepfler Chevrolet 131700 Parts & Labor #26 778.19
 Language Line Servi 1369 DH Interpreter Servic 6.80
 Level Digital Media 501646 DH Digital Campaign f 15,525.00
 Loffler Companies I 500177 Contract Charge 218.28
 Lopez***, Ana 103546 DH CPR Reimbursement 17.66
 Luna***, Maria 500833 DH Mileage 246.83
 Lutheran Services i 101026 DH MIECHV 15,498.91
 Lyon County EMS 500433 DH Service Area 3 EMS 60.00
 Mail House 148553 Postage & Meter (WC T 4,643.38
 Mansfield, John 105072 Commission Meetings & 112.60
 McClure***, Cortney 501066 DH Employee Mileage 107.80
 Menards 199721 Shop Supplies 777.80
 MES Service Company 501673 Machinery & Equipment 761.55
 Meyer Bros Colonial 159000 Transport 752.00
 MFC Auto LLC 501424 Parts #932 20.00
 Mid American Energy 159813 21081-21018 MY25  911 15,866.52
 Midwest Alarm Compa 103589 9101 Elevator Alarm M 108.16
 Midwest Card and Id 104963 Salamander Traning AP 2,750.00
 Midwest Turf & Irri 161012 Rod end - Toro mower 83.45
 Midwest Wheel 161205 Parts #917 11.26
 Miller***, Megan 104482 DH Reimbursement 289.80
 Motorola Solutions 103202 Radio and Related 1,197.54
 Munoz***, Cynthia 500073 DH Employee Mileage 130.20
 Murphy Tractor 99032 Filters #412 344.49
 NACCHO 170047 NACCHO Annual Members 1,020.00
 National Academies  98469 Re-cert Stacey Gonzal 55.00
 New Cooperative Inc 104730 Gasoline, Diesel 1,423.73
 5/22/2025 12:40:57 PM    Page 2 of 4
 Vendor Publication Report Payment Date Range: 05/20/2025 - 05/20/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Noodle Soup of Wein 1919 Lanolin Minis 385.00
 Northwest Iowa Hosp 100473 DH 25-3 / 01/28/2025 1,289.77
 Novelty Machine & S 175801 9103 Compressor Pump 841.05
 OBrien County Publi 99777 DH Service Area 3 Pre 954.58
 Oetken***, Lori A   99781 DH Employee Mileage 34.30
 Office Elements 100254 DH C. Courtney Desk 3,312.88
 Office Furniture Op 501460 9101 WCICC Data Cente 16,150.00
 One Office Solution 104853 Office Supplies 859.01
 Osceola Community H 99601 DH Service Area 3 Pre 425.84
 Osceola County EMS  500615 DH Service Area 3 EMS 2,000.00
 Oto City of 180887 Water 70.18
 Patagonia Health In 501192 DH Subscription Fees 2,862.79
 Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
 Patterson Dental Su 98545 Etch Gel 37% SYR 2ML 88.30
 Peterbilt of Sioux 103682 Filters #934 497.04
 Pickermans 99767 BOH Meeting Lunch 136.38
 Pierson City of 1571 Water 53.62
 Police Legal Scienc 501120 Annual training subsc 2,060.00
 Positive Promotions 103294 Breastfeeding Healthy 359.95
 Presto-X 102694 DH Pest Control 167.81
 Prevent Child Abuse 99197 Healthy Families Amer 2,375.00
 Propio LS, LLC 501190 DH Interpretive Servi 1,506.00
 Record Printing & C 194837 Sympathy Cards 480.50
 Red Pepper Software 501356 Qualtrics Retainer Te 17,500.00
 Road Machinery & Su 978 Batteries #200 389.22
 Robertson***, Matth 500556 DH Reimbursement 400.44
 Robinson***, Lisa 103684 Spring School Mileage 326.20
 Rodriguez***, Carme 501582 DH Reimbursement 5.60
 Safelite Fulfillmen 104428 Windshield 621.52
 Sanders***, Alicia 100041 DH Reimbursement 450.00
 Sanofi Pasteur Inc  100782 Prepay JE vaccine 741.25
 Sapp Bros, Inc. 500664 Diesel @ Moville 13,138.94
 Security National B 208800 Loan Note Series 2022 2,111,258.
 Security National B 208797 DH CC DL - Office Equ 6,260.24
 SFM Mutual Insuranc 500520 Work Comp 477.00
 Sherwin Williams 210963 9103 Clerk station to 31.95
 Sioux City Fire Res 105704 Transport 1,050.00
 Sioux City Journal  102790 Legal Publication 681.44
 Sioux City Treas (4 213400 Payroll 70,652.46
 Sioux Sales Co 214700 Uniforms 89.95
 Siouxland Center Ac 215800 Senior Living Fair-Fe 80.00
 Siouxland District  218021 GTC Well Water Testin 1,672.50
 Siouxland Taxi 102147 DH Client Ride 359.70
 Skaff***, Michelle  104333 Cushing CI Counsel/Di 91.00
 Sloan Glass Service 216545 DH Adjust Panic Bars 175.00
 Spex CertiPrep, LLC 501643 Water Proficiency Tes 149.00
 Square Tire Gordon  102019 Oil Change #101 79.94
 State of Iowa Depar 501282 Gold Seal Licenses 126.31
 Summit Food Service 500010 Food 14,657.76
 The Shredder 501511 Shredding 132.00
 Thomas***, Melissa  104839 PELRA Spring Conferen 273.00
 Thompson Solutions  231500 Card Readers 22,578.56
 Thomson West 99678 Legal Research 2,238.98
 Trimpe***, Janet Ly 1243 Mileage - District II 69.79
 Uhl***, Aimee 104686 Jouwstra/Sadden Schol 2,067.00
 Uline 103247 anti fatique mats 347.23
 Vac Shack Inc 238519 Upright Vacuum  clean 998.00
 Verizon Wireless 98927 780533285-00001 5,419.81
 Vestis Services LLC 501396 DH Rugs - Administrat 111.44
 Von Hagel***, Emma  501505 DH Reimbursement 281.09
 Waterbury Funeral S 100534 #1248 - Crematiion As 2,600.00
 5/22/2025 12:40:57 PM      Page 3 of 4
 Vendor Publication Report  Payment Date Range: 05/20/2025 - 05/20/2025
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Wellmark Blue Cross 1503 Weekly Medical Fees 106,866.33
 Whitfield & Eddy, P 501261 LEC Matters 24,706.00
 WITCC 241382 DH CPR Fees 25.00
 Woodbury Cnty Rec 254200 Electric service-AP25  4,072.23
 Woodbury Cnty Treas 104770 Copier Paper 877.80
 Woodbury County Deb 99643 DH Rent 6,667.00
 Woodbury County Eme 104689 DH Service Area 3 PHE 3,491.66
 Woodbury County Law 500864 FY25 2nd half lease p 200,000.00
 Yusten***, April 104373 DH $165 @School & $66 270.59
Grand Total: 6,752,953.71
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 5, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#060525-00115)