Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/15/2025 - 07/
Vendor Name Vendor Numbe Payable Description Total Paym
4Imprint Inc 105790 DH Hawki incentivs - 1,500.04
4-Way Stop Shop 1037 Gas-Bookmobile 41.00
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Printer Char 293.17
Ace Engine & Parts 145 9108 small engine fue 72.48
Acosta***, Lupe 500880 DH Reimbursement 39.59
Agriland FS Inc 98943 LP Gas-Hornick Librar 135.00
Alford***, Amy J 100943 DH Mileage 116.20
Amazon Capital Serv 500176 CFY-Supplies - Receiv 1,253.66
Anthon City Of 125351 Anthon Utilities 137.58
Aquino***, Norma 501408 DH Mileage 305.90
Astrophysics Inc 501704 x-ray warranty 6,550.00
AT&T Mobility 103362 Texting 911 lines 89.92
Aventure Staffing & 102513 DH Temp Custodian 2,575.56
B & B Cleaning Spec 43751 Janitorial service fo 1,600.00
Baber’s Vis-Vita Sa 500559 DH Dry Ice 99.00
Bedrock Gravel Inc 100541 Hauling boulders - Co 600.00
Bomgaars 27646 Parts #524 284.43
Book Systems Inc 104352 Atrium Subs. & Snapsh 2,897.00
Bottjen Implement 103179 Wheel-’20 Exmark mowe 86.99
Brandt***, Pamela 501254 DH Mileage 149.80
Brenden, Eric 501701 DH Well Services 700.00
Burgess Public Heal 500657 Service Area 3 PHEP P 1,551.30
Burke Engineering 36400 DH Ceiling Tiles - Re 213.60
C W Suter & Son Inc 86382 9103 Well repair 8,318.73
Cardio Partners Inc 105772 DH AED package - Rece 4,539.99
Cardis Fence & Iron 501265 9113 Parking lot salt 990.00
Casey Jackson Const 105365 Work done on Moville 925.00
CDW Government Inc 1366 Surface Pros & Case P 4,823.82
Center For Disease 104291 DH Hep Test 20.00
Central IA Distribu 44891 Custodial supplies/BL 660.00
Centurylink 103380 911 circuits 72.81
Charm Tex Inc 101919 Household Supplies 437.80
Cherokee County EMS 105600 EMS System Developmen 3,906.00
Cherokee Public Hea 105410 Service Area 3 Prepar 3,785.20
Chesterman CO 321643 Chesterrman Water 34.90
CivicPlus, LLC 501709 FY26 -Website Optimiz 7,982.60
Claim.MD, Inc. 500662 Billing Platform 105.26
Clark***, Charles 104087 Clothing Allowance 85.59
Clark***, Cheryl 501337 DH Reimbursement CPR 17.66
Clark, Pamela 103902 Mileage Reimbursement 36.47
Clerk Of Dist Court 50815 GCPR043489 10.00
Colorado Serum Co 53975 DH Sheep Blood - Rece 207.00
Column Software PBC 501322 Legal Notice 60.90
Community Action Ag 99895 DH Monthly Expense 40,824.68
Community Health Pa 99339 Service Area 3 Prepar 1,081.07
Concordance Healthc 105837 2nd Diaper order - Re 2,308.27
Correctionville Bld 61849 Buildings - Pierson S 4,841.44
Crittenton Center 84100 Shelter 4,151.85
Davison Fuels & Oil 500060 DH Fleet Fuel 268.25
Defense Technology, 103427 equip repairs 172.27
Delaney***, Abbigal 501591 DH Mileage 220.50
Delperdang***, Tris 500921 DH Reimbursement - @S 194.48
Delta Dental of Iow 962 Weekly Dental Wire 4,079.93
Dixon Constr Co 68900 BROS-CO97(150)--8J-97 44,700.00
7/16/2025 9:28:03 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 07/15/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Eakes Office Soluti 105329 Janitor supplies - Re 81.90
Ehlers, Dennis 501715 DH Well Services 600.00
Fedex 81003 Postage 35.30
Feld Fire 103053 9104 Fire extinguishe 47.50
Fisher Scientific C 82823 RPR Cad Test - Receiv 43.29
Flanders***, Tyler 501064 DH Reimbursement - A 1,445.15
Floyd River Materia 102170 DH Top Soil - Receive 207.30
Floyd Valley Commun 99085 Service Area 3 Prepar 3,934.29
Floyd Valley Health 99031 Service Area 3 HPP 247.95
Fremont Tire Co (Hw 86756 Vehicle repairs 922.23
Fresh Baby LLC 104738 Nursing Pads-Heart St 3,662.11
Gill Hauling Inc 100935 County Landfill fees 47,359.82
Gill Hauling Inc 500533 DH Garbage Service 31 387.19
Global Industrial 99733 DH Immun Tables Reces 3,862.99
Gordon Flesch Compa 500181 Contractual Services 429.13
Graffix Inc 105073 water bottles 2,125.99
Granicus 500686 DH Annual Renewal 5,556.60
Groves Emergency Lg 500263 Radio and Related 25,198.75
Hach Chemical Co 100409 DH Lab Supplies - Rec 400.86
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hawarden Regional H 500658 Service Area 3 Prepar 2,690.00
Hired Gun Enterpris 501034 Professional Services 1,000.00
HNTB Corporation 501353 I29 Southbridge Grant 3,498.72
Hoffman Agencies (S 104359 DH Annual Premium 55,358.00
Home Depot Pro 105875 9105 Thermostat 48.94
Horn Memorial Hospi 112822 Service Area 3 HPP 3,040.02
Horn Memorial Hospi 101132 Service Area 3 PHEP 2,620.40
Hornick City of 112900 Water 79.03
Huitron Horta***, M 501467 DH Mileage 36.40
Hundertmark 114771 Shop Tools - Power Wa 426.50
Hunwardsen***, Ambe 98589 DH Mileage 23.80
Hy Vee Inc 101910 BOH Meeting Lunch - R 288.68
ICEOO Treasurer 102162 Registration for T. B 275.00
iHeartMedia 500895 Inclusivity Edul Camp 400.00
IMON Communications 501596 Acct #4499852/Phone s 28.16
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 1,465.13
InTech Software Sol 500942 Modus Software 10,218.00
Iowa Information, I 1757 Community Guide Ad-Li 554.93
Iowa Municipalities 103885 Installment 1 - Work 46,288.00
Iowa Physicians Cli 501111 C.K Work Comp 237.00
Iowa Prison Ind 160784 DH Metal Signs and Po 569.25
Iowa State Universi 122721 Registration for Fore 1,500.00
Is Restaurant Desig 501456 9113 Kitchen Steamer 28,305.43
ISAC Iowa State Ass 213063 FY26 BOS Membership d 6,560.00
J and J Constructio 501669 DH 4 New Offices - Re 17,840.00
Jacks Uniforms & Eq 121600 Bullet-proof vest/Der 2,177.05
Jebro Inc 142321 AMZ Materials 2,755.00
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH Reimbursement - @S 162.28
John Deere Financia 103342 Acct #36102-79891/Bla 137.25
Johnson Controls Se 105667 DH Security 4,781.30
Joy Auto Supply Inc 127342 Filters 1,657.89
Judicial Dialog Sys 100247 Annual Renewal 7/1/25 13,120.00
Ken Borth Auto 501671 DH Fleet Maintenance 65.22
Klass Law Firm LLP 1785 C/R Matters 11,131.65
Kleene***, Tessa 105624 DH Mileage 280.00
Klemish***, Alexcia 105403 DH Mileage 6.30
Laerdal Medical Cor 100223 DH 170-30050 SkillGui 290.00
Language Link 500813 Interpreting 255.59
7/16/2025 9:28:03 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 07/15/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Leeds Pharmacy 141229 Work Comp 250.00
Lewis***, Michelle 101857 DH Reimbursement 10.50
LP Gill, Inc 103452 Solid waste - 8 loads 1,618.38
Luna***, Maria 500833 DH Mileage 128.10
Lutheran Services i 101026 DH MIECHV 16,665.69
Mail House 148553 Postage & Meter 2,792.75
Mares***, Anais 500537 DH Mileage 137.81
McClure***, Cortney 501066 DH Reimbursement - @S 218.98
Menards 199721 DH Gardening Material 583.09
Mercyone Siouxland 1529 June 2025 Wellness 1,748.00
Mid American Energy 159813 Electricity 191.30
Midwest Alarm Co In 102416 9101 Fire Alarm Monit 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Card and Id 104963 DH Track App Renewals 1,500.00
Midwest Turf & Irri 161012 Ball joint/BL-SB 106.62
Midwest Wheel 161205 Parts #420 98.59
Mikes Repair 161687 Animal Control; Maint 328.00
Miller***, Megan 104482 DH Mileage 98.00
Moeller, John 102853 GCPR047636 197.40
Mogensen***, Richar 500876 Clothing Allowance 67.40
Monona County EMS A 105599 DH Service Area 3 EMS 2,911.38
Murphy Tractor 99032 Filters #217 2,584.74
NCP Management LLC 500166 DH Cabling for New Of 902.28
Nutrien Ag Solution 500020 Weed Comm Chemicals G 10,131.40
Nutrition Matters I 104150 DH Postpartum Broch - 133.00
OBrien County Publi 99777 Service Area 3 PHEP 806.07
Oetken***, Lori A 99781 DH Mileage 98.28
Office Elements 100254 Counter pens and stap 42.97
One Office Solution 104853 Office Supplies 804.35
O’Reilly Auto Parts 102797 Filters #280 216.72
Osceola Community H 99601 Service Area 3 PHEP 302.76
Osceola County EMS 500615 Service Area 3 EMS 2,706.00
Otis Elevator Co 180619 DH Annual Elevator Se 1,577.64
Overdrive Inc 103455 Downloadable Books 2,884.08
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Petersen Oil Co 100875 Diesel 22,776.40
Pickermans 99767 DH BOH Meeting Lunch 138.38
Pierson City of 1571 Water 51.88
Pioneer Auto 99925 June vehicle repairs 3,278.79
Pitney Bowes Bank I 500888 Postage - BOS 379.53
Plymouth County EMS 105557 Service Are 3 EMS 2,131.07
Postmaster (Moville 167118 Box Rent Moville Libr 126.00
Power Wash USA 104641 June car washes 905.00
Property Records In 101481 Membership fee one ye 145.00
Propio LS, LLC 501190 DH Interpretive Servi 1,107.50
Record Printing & C 194837 DH Food Prog Posters 2,209.33
Robertson Implement 500652 Chain Saws 153.00
Rodriguez***, Carme 501582 DH Mileage 37.80
RXC Tires, LLC 501032 Tire Repair #56 284.00
S & S Equipment Inc 100686 Maintenance; Building 291.00
Safelite Fulfillmen 104428 Vehicle repairs 93.00
Sanofi Pasteur Inc 100782 DH IMOVAX Rabies 2.5 819.10
Sapp Bros, Inc. 500664 Diesel - Hornick 16,989.07
Schumacher Elevator 207547 9101 Elevator Mainten 32,327.43
SEAT Treasurer 105658 Skaff - SEAT II Train 275.00
Security National B 208797 DH CC DL - Office Sup 2,647.92
Sergeant Bluff Phar 102674 Paramedic Budget; Med 604.63
Sidwell Co (Carol S 99847 Parcel Maintenance 3,957.68
Sioux Center Health 500546 Service Area 3 HPP 393.80
Sioux City Journal 102790 Legal Publications - 528.90
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Vendor Publication Report Payment Date Range: 07/15/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Sioux City Scheels 206838 K9 golf tournament 299.94
Sioux City Treas (4 213400 Payroll 80,562.93
Sioux Laundry Inc 214615 June laundry 3,770.55
Siouxland Animal Ho 98985 K9 expense 251.56
Siouxland District 218021 DH Fleet Reimbursemen 515.75
Siouxland Human Inv 98231 Family Treatment Cour 5,000.00
Siouxland Lock & Ke 301000 DH Keys Copied - Rece 35.60
Siouxland Taxi 102147 DH Client Transportat 8.00
Spahn, Gary 501650 DH Well Services 400.00
Spectra Baby USA 105803 DH Breast Pumps - Rec 2,916.84
Spex CertiPrep, LLC 501643 DH Micro Proficiency 407.30
Staples Advantage 105681 Office Supplies 121.47
State Hygienic Labo 115680 DH Arsenic Testing 1,071.50
Steinhoff Construct 501719 Izaak Walton building 19,940.00
Steves Beane Plumbi 500202 DH Faucet by roof doo 3,536.00
Summit Food Service 500010 Food 18,336.24
Taylor Technologies 412 DH Pool Inspec Supp - 724.97
The Shredder 501511 Shredding 132.00
Thiesen, Thomas 105267 Mileage Reimbursement 53.90
Thomas***, Melissa 104839 Employee Mileage 23.80
Thompson Solutions 231500 9113 Can light instal 2,182.36
Thompson Solutions 501659 DH June Mowing 580.00
Thornton Flooring 501654 DH Carpet for CAH Off 9,054.70
Turner, Doyle K. 501092 Mileage Reibursement 33.04
UMB Bank, N.A. 501158 Dissemination Agent S 500.00
UMB BANK, N.A. LEC 501150 4753-LEC Bond Dissemi 500.00
Unity Point St Luke 104203 Morgue Use 984.65
UST Testing Service 99704 Monthly Tank Stick Re 725.00
Verizon Connect Fle 500622 GPS Equipment & Renta 1,283.19
Vestis Services LLC 501396 DH Rugs - Administrat 129.10
Visual Edge IT, Inc 104794 Kyocera Maint. Contra 0.57
Volkert***, Daniel 105787 Clothing Allowance 260.00
Wellmark Blue Cross 1503 Weekly Medical Fees 82,129.09
Wells Fargo Financi 500191 Printer Lease #1 256.03
Western Iowa Equipm 105859 Parts #306 132.33
Western Iowa Teleph 248000 Telephone 543.36
Williams & Company 1766 Fiscal Audit 17,585.00
Wingert***, Sindy 105385 DH Reimbursement 17.66
WITCC 241382 DH CPR/EMS - Lupe Aco 6.00
Woodbury Cnty Rec 254200 Electric service-JU25 6,169.62
Woodbury County Deb 99643 DH Rent 6,667.00
Woodbury County Eme 104689 Service Area 3 EMS 10,086.76
Woodhouse Sioux Cit 103940 2025 Dodge Durango 156,800.00
Yusten***, April 104373 DH Reimbursement ISmi 2.10
Zyris Inc 105682 DH Isolite Pro & Vacu 3,618.59
Grand Total: 1,065,366
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 31, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#073125-00171)
