Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 06/17/2025 - 06/17/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 outreach supplies 846.60
4-Way Stop Shop 1037 Gas-Bookmobile 57.85
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Printer Char 879.19
Alford***, Amy J 100943 DH Mileage 109.90
All Clear Emergency 501514 Exercise Development 20,000.00
Amazon Capital Serv 500176 Office Supplies 1,898.25
American Screening 103556 American Screening Co 216.15
Amick***, Jamie 101628 Clothing Allowance 100.57
Anthon City Of 125351 Anthon Utilities 114.28
Aquino***, Norma 501408 DH Reimbursement 516.20
Arctic Ice 98477 Corrected pricing/Ice 22.50
Arthur Gallagher Ri 100804 Cyber Liability Polic 35,775.00
AT&T Mobility 103362 Telephone 4.16
Autry Reporting 14803 Depositions 555.00
Aventure Staffing & 102513 Temp Custodian 2,892.56
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Baber’s Vis-Vita Sa 500559 DH Dry Ice 59.50
Baker Group LEC 500426 4750-Jail Project-Pro 5,707.50
Baker, Michael P PH 16850 Professional Services 460.00
Barnes & Noble 18713 Books 688.46
Barry Motor Co 19400 Labor #94 162.00
Bauer Built Inc 105888 Tire Repair #935 684.55
Bekins Fire & Safet 501039 9113 Extenguisher Ser 250.00
Biomerieux Vitec In 25031 TDA Reagent; VP1 VP2; 483.76
Bomgaars 27646 Shop Supplies 319.22
Brandt***, Pamela 501254 DH Mileage 224.70
Brannan***, Zachary 501696 Clothing Allowance 166.67
Brock***, Tyler S 32170 DH Reimbursement 125.00
Bubke, Susan 500733 DH Well Services 1,576.00
Burgess Public Heal 500657 DH Service Area 3 PHE 1,270.10
C W Suter & Son Inc 86382 9101 HVAC repair 3,500.25
Calhoun Burns And A 1737 Professional Services 5,810.70
Campbell Supply Co 103305 Shop Tools 82.40
Canon Financial Ser 40698 Contract Charge 197.00
Centurylink 103380 Acct# 334036263/Phone 149.37
Charm Tex Inc 101919 Household Supplies 797.60
Cherokee County EMS 105600 DH EMS System Develop 1,718.94
Cherokee Public Hea 105410 Service Area 3 Prepar 816.89
Cherokee Regional M 101821 Service Area 3 Prepar 1,654.40
Chesterman CO 321643 9108 Water 738.35
CHN Garbage Service 501043 Garbage 121.70
Cincinnati Insuranc 103860 Liability 1,658.00
Claim.MD, Inc. 500662 Billing Platform 105.25
Clark***, Charles 104087 Clothing Allowance 56.79
Cleveringa***, Kyle 105214 Reimbursement for Civ 66.02
Coast to Coast Cali 501618 Balance Calibration 374.00
Cole Papers Inc 500417 Janitor supplies 1,484.00
Community Action Ag 99895 DH Monthly Reimbursem 28,321.85
Community Health Pa 99339 Service Area 3 Prepar 1,214.29
Concordance Healthc 105837 Leadcare Test Kit 1,650.21
Correctionville Bld 61849 Buildings 4,736.06
Cost Advisory Servi 102172 FY24 Cost Allocation 7,700.00
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
Dakota Cnty Sheriff 62293 Service FECR109427 35.52
6/18/2025 10:45:36 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 06/17/2025 - 06/17/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Davis, Randal Phil 501681 DH Well Services 961.50
Davison Fuels & Oil 500060 DH Fleet Fuel 286.75
Delaney***, Abbigal 501591 DH Mileage 189.70
Delperdang***, Tris 500921 DH I-Smile - $310 & R 434.00
Delta Dental of Iow 962 Weekly Dental Wire 6,114.73
Dennis Supply 66052 9101 HVAC repair 717.32
Dental City 500098 Air/Water Syringe/Bag 608.82
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Drent***, Angela A 101024 DH Reimbursement 75.60
Eakes Office Soluti 105329 Janitor supplies 3,104.29
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Fedex 81003 Postage 22.09
Fennell, Thomas 81295 Commission Meeting & 57.45
Fisher Scientific C 82823 Sure-Vue RPR Titer 695.98
Flanders***, Tyler 501064 DH Reimbursement 573.47
Floyd Valley Commun 99085 Service Area 3 Prepar 814.58
Floyd Valley Health 99031 Service Area 3 HPP 1,970.23
Folsom, Kayla 501695 DH Well Services 400.00
Fredrikson LEC 501205 4753-Jail Project - P 24,001.57
Gardner Tree Servic 217302 Removal of large tree 22,250.00
Gill Hauling Inc 100935 9101 Waste Disposal 620.99
Gill Hauling Inc 500533 DH Garbage Service 31 279.63
Gordon Flesch Compa 500181 Annual Contract Fee 1,192.83
Graffix Inc 105073 Spatulas 7,238.90
Grieme***, Kevin 99984 DH Reimbursement 82.60
Groth, Bennett 501680 DH Well Services 1,377.41
Hanson***, Elizabet 105711 DH Reimbursement 102.34
Hartz, Lyle 501693 DH Well Services 700.00
Hawarden Regional H 500658 Service Area 3 Prepar 1,957.48
Health Services of 99695 Service Area 3 Prepar 1,158.84
Healy Welding 101752 Parts, Labor & Weldin 140.67
Hisey, Randy S 110300 MHMH031876 157.50
Home Depot Pro 105875 9101 Caulk and trim 76.68
Horn Memorial Hospi 101132 Service Area 3 Prepar 868.00
Hornick City of 112900 Water 79.03
Huitron Horta***, M 501467 DH Mileage 60.20
Ida County EMS 501272 Service Area 3 EMS Sy 2,340.95
IDEXX Distribution, 99460 IDEXX 634.29
iHeartMedia 500895 Inclusivity Education 300.00
IMON Communications 501596 DH Phone & Fax 622.52
Independent Technol 500200 Propane Monitor Fee 43.80
Innovational Water 501277 DH Hydronic System Ma 982.00
Innovative Benefit 105492 Weekly Flex Benefits 3,430.89
Interstate All Batt 133771 Batteries 128.20
Interstate All Batt 100127 9113 Scrubber batteri 271.45
Iowa Communities As 104702 Liability 7,949.00
Iowa Dept of Natura 105485 DH Well Permits 250.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 803.20
Iowwa Onsite Waste 98343 Septic System Homeown 200.00
ISAC Iowa State Ass 213063 2025 ISAC Annual Conf 810.00
Istate Truck Center 103383 Parts & Labor #506 1,960.99
J and J Constructio 501669 DH Painting in CAH Of 1,200.00
Jebro Inc 142321 AMZ Materials 1,061.40
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH @School $61 & Reve 85.40
Joy Auto Supply Inc 127342 Filters 1,601.58
Kalins Indoor Comfo 128000 Replace thermostat/SB 593.19
Kay Park Recreation 500980 Pedal boats (4)/LS & 18,234.00
Kneifl Electric 103391 2nd Payment on Danbur 31,676.75
Knowbuddy Resources 98764 Books 588.85
Knowledge Capital A 500991 DH Dashboard Renewal 500.00
6/18/2025 10:45:36 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 06/17/2025 - 06/17/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Koch***, Ronald E 98289 Mileage to/from Sioux 303.28
Kruse, Joshua Paul 501688 DH Well Services 400.00
l. Miller Precison 501664 Microscope 1,084.78
Lakeview Books 500760 Books 271.88
Language Line Servi 1369 DH Interpreter Servic 23.80
Language Link 500813 Interpreting 139.87
Long Lines LTD (Sgt 182816 Phone/Internet 424.86
Luna***, Maria 500833 DH Mileage 133.00
Lutheran Services i 101026 DH MIECHV Monthly Rei 15,042.03
Mail House 148553 Postage & Meter 2,686.52
Mail Services LLC 101677 Print & Postage 3,870.36
Mansfield, John 105072 Commission Meeting & 56.30
McClure***, Cortney 501066 DH Mileage 44.80
Menards 199721 Softener salt (49)/BL 976.47
Mercyone Siouxland 1529 May 2025 Wellness Fee 4,364.00
Meyer Bros Colonial 159000 Transportation 252.00
MFC Auto LLC 501424 Parts & Labor #203 4,258.27
Mid American Energy 159813 0440031019 JU25 9101 6,127.78
Midwest Alarm Co In 102416 West Tower Annual Ala 928.28
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 118.81
Midwest Honda Suzuk 102021 Mower blades/LS 108.15
Midwest Wheel 161205 Parts #929 257.34
Miller***, Megan 104482 DH Mileage 72.80
Morningside Plumbin 500561 9101 Clerk Ceiling 2,200.00
MouthWatch LLC 501660 Intraoral Camera 1,069.50
Moville J and J Mot 121250 Labor, Oil, Filters # 88.00
Munoz***, Cynthia 500073 DH Mileage 525.33
Murphy Tractor 99032 Parts #212 1,158.00
Nolen, Corey Jaymes 501687 DH Well Services 400.00
Nutrien Ag Solution 105686 Animal Control; Maint 175.00
Nutrition Matters I 104150 Vitamin D in English 46.00
OBrien County Publi 99777 Service Area 3 Prepar 2,001.94
Oetken***, Lori A 99781 DH Mileage 107.10
Office Elements 100254 File Folders 723.53
Olson’s Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 885.23
O’Reilly Auto Parts 102797 Batteries #20 167.59
Orr***, Leann 103225 DH Reimbursement 43.82
Osceola Community H 99601 Service Area 3 Prepar 6,871.28
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patterson Dental Su 98545 Patterson 05/2025 1,365.53
Petersen Oil Co 100875 Diesel 25,841.98
Physicians Claims C 99161 Professional Services 60.00
Pickermans 99767 Lunch for Tobacco Fre 113.50
Pierson City of 1571 Water 52.07
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Presto-X 102694 DH Pest Control 167.81
Propio LS, LLC 501190 DH Interpretive Servi 1,259.97
Record Printing & C 194837 Inform Letter English 2,192.00
Riedemann***, Rober 500806 Clothing Allowance 221.51
Rodriguez***, Carme 501582 DH Mileage 50.40
Roth ID Tag LLC 501641 Simple Kit - Unassemb 7,539.95
RXC Tires, LLC 501032 Tire repair #501 360.00
S & S Equipment Inc 100686 Parts #913 24.00
Sanofi Pasteur Inc 100782 DH IMOVAX RABIES 1,364.09
Sapp Bros, Inc. 500664 Diesel @ Moville 6,363.78
Schwarz, Henry A 501692 DH Well Services 749.00
SDHS - District Hea 68472 Tax allocation 251,779.37
Secretary of State 208687 Notary Renewal - Watc 30.00
Security National B 208797 DH CC ML NIMCO/Printi 6,201.95
6/18/2025 10:45:36 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 06/17/2025 - 06/17/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Sergeant Bluff Phar 102674 Paramedic Budget; Med 443.50
Shamblen***, Doroth 501700 Mileage reimbursement 107.80
Signs By Tomorrow 264044 Graphic Removal 80.00
Sioux City Journal 102790 Legal Publicatoins 405.90
Sioux City Rotary C 101050 Membership 360.00
Sioux City Treas (4 213400 Data Processing 169,250.29
Sioux County Emerge 500660 Service Area 3 EMS Sy 1,000.00
Sioux Sales Co 214700 Uniforms 288.75
Siouxland Bat Compa 500960 Building Improvements 400.00
Siouxland District 218021 GTC Well Water Testin 1,050.60
Smart Appel Media 501196 Books 292.75
Smilemakers 104293 Smilemakers 5/2025: T 1,295.68
Staples Advantage 105681 Office Supplies 168.64
State Hygienic Labo 115680 DH Arsenic Testing 476.50
Strain***, Janet 501697 Janet Strain UI Summe 452.16
Suarez***, William 501506 DH Reimbursement 51.00
Summit Food Service 500010 Food 14,987.70
Sunset Law Enforcem 103409 Ammo 7,164.80
The Shredder 501511 Shredding 132.00
Thompson Electric C LEC 501677 Void -545.00
Thompson Solutions 231500 Add switched outlet i 2,824.00
Thompson Solutions 501659 Remove overgrown tree 2,820.00
Thomson West 99678 Legal Research 2,238.99
Tyler Technologies 100663 Annual Renewal 5,306.33
Ultra No Touch Car 19 DH Fleet Car Wash 70.00
Unity Point St Luke 104203 Examiner Fees 984.65
UST Testing Service 99704 Monthly Tank Stick Re 725.00
Verizon Wireless 98927 780533285-00001 4,250.30
Vestis Services LLC 501396 DH Rugs - Administrat 111.44
Viken Detection Cor 501651 XRF Analyzer for lead 19,375.00
Visual Edge IT, Inc 104794 DH Copier Usage 1,078.94
Waterbury Funeral S 100534 #1249 - Cremation Ass 1,300.00
Wellmark Blue Cross 1503 Weekly Medical Fees 170,223.24
Western Iowa Tech 248200 CPR McDonald & Rucker 40.00
Willow Lane 500983 Books 142.94
Wilson, Cody 501694 Easement 2,790.00
WITCC 241382 DH CPR Lab Fees 252.00
Woodbury Cnty Rec 254200 Electric service-MY25 3,948.02
Woodbury Cnty Treas 104770 Copy paper 438.90
Woodbury County Deb 99643 DH Rent 6,667.00
Xcessories Squared 104652 Signs 9,346.50
Yaneff, Karen Ann 501690 DH Well Services 686.73
Young Innovations 500838 TB Covers only 5/2025 170.00
Yusten***, April 104373 DH I-Smile $59 & Reve 82.60
Ziegler Inc 274129 Danbury Generator PM 709.90
Grand Total: 1,098,924.39
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 3, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#070325-00142)
