Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/18/2025 - 03/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Abbott Rapid Dx Nor 500163 Abbot Rapid Dx North 550.76
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Copier 877.37
Accurate Reporting 500767 Transcripts Audio Rec 1,852.50
Ace Refrigeration C 1472 DH True 2 Door Unit - 449.74
Alford***, Amy J 100943 DH Employee Mileage 174.46
Amazon Capital Serv 500176 Copier Paper 256.73
American Screening 103556 American Screening Co 194.35
Anesthesia Consulta 104360 DH Client 25-3 / 1/28 340.00
Anthon City Of 125351 Anthon Utilities 111.34
Aquino***, Norma 501408 DH Reimbursement 39.59
AT&T Mobility 103362 Text 911- Acct# 28731 155.50
Aventure Staffing & 102513 Temp Custodian 2,588.08
B & H Photo Video 501615 Cameras 1,490.47
Baker, Michael P PH 16850 MMPI Ramirez 230.00
Bekins Fire & Safet 501039 DH Annual Extinguishe 110.00
Betsworth, Brooke D 194631 Trial Trnascripts 118.00
Biomerieux Vitec In 25031 bioMeriux 410.67
Blatchford***, Sara 100925 DH Reimbursement 31.50
Bomgaars 27646 Shop Supplies 329.63
Bound Tree Medical 99477 Stop the Bleed kits a 5,222.75
Brandt***, Pamela 501254 DH Reimbursement 114.80
Bremer**, Virgil H 31202 Meals @ ICPA, APAI Co 31.23
Bride, Tom 103895 Mileage Reimbursement 8.82
Bubke, Misty L CSR 1840 Transcripts 77.50
Burgess Health Cent 36131 DH Service Area Prear 1,727.38
Burgess Public Heal 500657 DH Service Area 3 PHE 1,549.60
C W Suter & Son Inc 86382 9101 - Troubleshoot H 812.50
Cardis Fence & Iron 501265 910X - Snow removal M 10,240.00
Center For Disease 104291 DH Disease Testing 129.00
Centurylink 103380 911 Circuits 89.24
Charm Tex Inc 101919 Household Supplies 109.60
Cherokee Public Hea 105410 DH Service Area 3 Pre 1,283.63
Chesterman CO 321643 Water 512.10
Christian Home Assn 65495 shelter 2,239.20
Cincinnati Insuranc 103860 Liability 1,658.00
Claim.MD, Inc. 500662 DH Billing Platform 100.00
Clark***, Cheryl 501337 DH Reimbursement 546.03
Clark, Pamela 103902 Mileage Reimbursement 31.22
Cole Papers Inc 500417 Household Supplies 1,886.79
Colorado Serum Co 53975 Colorado Serum Compan 212.00
Community Action Ag 99895 General Relief 20,738.07
Community Health Pa 99339 DH Service Area 3 Pre 2,212.11
Concordance Healthc 105837 Concordance 1,901.34
Conney Safety Produ 102505 Safety Vests 257.83
Correctionville Bld 61849 Buildings 98.23
Cott Systems 501314 Monthly hosted online 310.00
Crittenton Center 84100 shelter 6,017.85
Danko Emergency Equ 63118 Wearing/Safety Appare 183.82
Davison Fuels & Oil 500060 DH Fleet Fuel 341.12
Dawson***, David 99622 CLE Annual Report Fee 25.00
Delaney***, Abbigal 501591 DH Reimbursement 17.50
Delta Dental of Iow 962 Weekly Dental Wire 4,591.80
Demers***, Andrew 501561 Professional License 225.00
Derby Industries 501629 Household Supplies 3,872.19
3/19/2025 10:57:34 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 03/18/2025 - 03/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
DetectaChem Inc 501413 Household Supplies 115.48
Eakes Office Soluti 105329 910X - Air fresheners 838.05
Elie, Katelyn 501625 DH Well Shock 400.00
Fastenal Co 80863 Bolts #506 30.46
Fedex 81003 Postage 19.07
Ferguson Enterprise 81318 9101 - Diffuser w/dmp 119.40
FiberComm 99390 County Share 3,057.13
Fillipi Jr., Lawren 501607 Mileage Reimbursement 44.94
Fisher Scientific C 82823 Fisher Healthcare 879.34
Floyd Valley Commun 99085 Service Area 3 Prepar 188.59
Fresh Baby LLC 104738 WIC self feeding spoo 679.25
Geo-Comm Inc 98226 Annual GIS Maintenanc 15,315.93
GFL Environmental S 501562 Used Oil 93.71
Gill Hauling Inc 500533 9103 - Garbage servic 1,366.78
Gordon Flesch Compa 500181 Copy contract 638.15
Grieme***, Kevin 99984 DH Reimbursement 12.01
Groves Emergency Lg 500263 vehicle maint 1,102.00
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hanson***, Shaena 501494 DH Reimbursement - CP 17.66
Health Services of 99695 DH Service Area 3 Pre 530.65
Healy Welding 101752 Parts, Labor & Weldin 346.25
Hegg Memorial Hospi 99599 DH Service Area 3 HPP 1,645.83
Hoffman, Rheanne 103993 Trnascript 133.00
Holland Lawn Care, 104811 DH Snow Removal 2,392.82
Horn Memorial Hospi 101132 Service Area 3 Prepar 1,769.45
Hornick City of 112900 Water 79.03
Huitron Horta***, M 501467 DH Reimbursement 74.90
Hunwardsen***, Ambe 98589 DH Reimbursement 14.00
Hy Vee Inc 101910 BOH Meeting Meal 185.93
Hydraulic Sales & S 115400 Parts, Labor #503, #5 1,001.69
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,947.87
Iowa Dept of Natura 105485 DH Well Permits #6406 100.00
Iowa Information, I 1757 Legal Publications 4,293.24
Iowa Prison Ind 160784 envelopes 1,010.00
Jacks Uniforms & Eq 121600 Uniforms 1,812.55
Jimenez***, Candela 1104 Work Comp 255.07
Joaquin***, Norma 501125 DH $11 @School & $4.4 15.40
Johnson Propane 126071 Propane 2,024.60
Johnstone Supply (S 105825 9103 - Filters 342.12
Klemish***, Alexcia 105403 DH Reimbursement 59.95
Kone Inc 501623 9113 - Elevator manin 31,852.60
Lahrs, Nathan 501605 DH Well Shock 400.00
Language Line Servi 1369 DH Interpreter Servic 6.80
Language Link 500813 Interpreting 119.04
Leeds Pharmacy 141229 Work Comp 379.50
Lemmon***, Debra 500173 DH Reimbursement - CP 17.66
Lewis***, Michelle 101857 DH Reimbursement CPR 17.66
Lexipol LLC 105716 EMS Learning Platform 1,149.50
Lopez, Guadalupe 501542 DH Reimbursement 149.80
Luna***, Maria 500833 DH Reimbursement 123.20
Lutheran Services i 101026 DH Monthly Reimbursem 14,756.48
Lyon County EMS 500433 DH Service Area 3 EMS 140.65
Mahon, Marcia L 250327 Depositions 178.30
Mail House 148553 Postage & Meter 3,106.67
Mail Services LLC 101677 Print & Postage 3,828.78
McClure***, Cortney 501066 DH Reimbursement 106.40
McDermott, Daniel 501610 DH Well Service 400.00
Medical Waste Trans 101863 DH Medical Waste 324.68
Meister, Corey D 100044 Mileage Reimbursement 28.56
3/19/2025 10:57:34 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 03/18/2025 - 03/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Menards 199721 9113 - Custodial supp 99.31
Mercyone Siouxland 1529 February 2025 Wellnes 1,167.00
Micro Essential Lab 159781 Sanitizer test strips 391.15
Microfilm Imaging S 159791 Yearly fee for 2 micr 4,374.00
Mid American Energy 159813 Acct# 24111-51001- WI 395.50
Midwest Alarm Co In 102416 9101 - Alarm monotori 108.16
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Card and Id 104963 Track App - 1 Year Re 750.00
Midwest Wheel 161205 Parts #503 111.54
Miller***, Megan 104482 DH Reimbursement 81.90
Monona County EMS A 105599 DH Service Area 3 EMS 6,414.34
Munoz***, Cynthia 500073 DH Reimbursement 123.90
Murphy Tractor 99032 Parts #319 882.63
National WIC Associ 171515 NWA Conference Regist 649.00
Netsys + Inc 178884 Ryan Ericson Headset 171.00
Northside Glass Ser 485 Parts & Labor #513, # 2,474.03
Norton***, Dawn 101268 Office Supplies 60.83
Nutrition Matters 98950 Ready to Eat: Infant 748.75
OBrien County Publi 99777 DH Service Area 3 Pre 886.76
Oetken***, Lori A 99781 DH Reimbursement 84.39
Office Elements 100254 Folders 296.55
One Office Solution 104853 Office Supplies 610.88
Osceola Community H 99601 Service Area 3 Prepar 620.45
Patagonia Health In 501192 DH Subscription Fees 2,862.79
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patterson Dental Su 98545 VOCO Promo order 2-6- 859.96
Petersen, Bart 501626 DH Well Sealing 700.00
Pickermans 99767 Pickermans-Immunizati 210.00
Pierson City of 1571 Water 52.07
Plumbing & Heating 189296 9103 - Plumbing suppl 879.52
Plymouth County EMS 105557 DH Service Area 3 HPP 3,247.13
Pocketalk Inc. 501086 DH Data Extension 264.00
Polly***, Troy 98506 Clothing Allowance 260.00
Practicon 104610 1-2025 245.95
Presto-X 102694 DH Pest Control 167.81
Prevent Child Abuse 1320 PCA-Iowa Conference - 1,000.00
Propio LS, LLC 501190 DH Interpretive Servi 1,369.57
Rasmussen Mechanica 102834 Clean up three boiler 2,953.20
Ray O'Herron Co Inc 104890 mask 369.99
Record Printing & C 194837 #10 window eps 42,000 3,247.00
Redwood Toxicology 500837 DH Med/Lab Supplies 50.59
Ricoh USA, Inc 105143 copier 403.40
Robertson Implement 500652 Parts 98.00
Rodriguez***, Carme 501582 DH Reimbursement 46.04
Roto Rooter (SC-IA) 200770 Floor drains @ C'Vill 625.00
Sanofi Pasteur Inc 100782 Private Pay vaccine 3,442.55
Sapp Bros, Inc. 500664 Oil, Grease @ C'Ville 2,622.98
SEAT Treasurer 105658 Danielle-SEAT-CE 260.00
Security National B 208797 Office Supplies, Scho 5,273.79
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 125.00
Sergeant Bluff Advo 100648 Legal Notice 47.97
Sergeant Bluff Phar 102674 Paramedic Budget; Med 336.26
Sievers***, Laura 501527 Mileage 537.70
Sioux City Communit 214000 Private Well Grant Ad 250.00
Sioux City Human Ri 217100 Fee for Multicultural 60.00
Sioux City Journal 102790 DH Renewal 309.00
Sioux City Scheels 206838 Shipping 36.08
Sioux City Treas (4 213400 DH Software Renewal 42,105.36
Siouxland Animal Ho 98985 K9 expense 222.76
Siouxland Chamber o 235975 Annual Membership Due 411.00
Siouxland District 218021 GTC Administrative Fe 4,325.00
3/19/2025 10:57:34 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 03/18/2025 - 03/18/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Siouxland Taxi 102147 DH Client Transportat 21.80
Spee Dee Delivery S 104385 shipment 62.70
Staples Advantage 105681 Office Supplies 360.51
State Hygienic Labo 115680 DH Arsenic Testing 357.50
State of Iowa - Dep 501366 9103 - Boiler inspect 40.00
State of Iowa Depar 501282 9113 - Reinspection f 1,500.00
Steffen Truck Equip 105183 Parts #200 253.79
Steig***, Craig 105096 9113 - Mileage 5.60
Suarez***, William 501506 DH Reimbursement 17.66
Thiesen, Thomas 105267 Mileage Reimbursement 18.90
Thompson Solutions 231500 1500 - Auditor projec 2,985.00
Thompson***, Jeremi 500756 Dh $107 ISmile & $42. 206.50
Thomson West 99678 Legal Research 2,238.97
Total Motors LLC 501022 Vehicle repairs 52.74
Tri State Nursing 100040 Temp CNA 1,232.00
Turner, Doyle K. 501092 Mileage Reimbursement 33.04
Ultra No Touch Car 19 DH Fleet Car Wash 28.00
Unity Point Health 104268 DH 25-3 / 1/28/2025 1,289.77
USPCA Region 21 236748 detector trials chago 200.00
Verizon Wireless 98927 780533285-00001 5,667.02
Vestis Services LLC 501396 DH Rugs - Administrat 515.74
Von Hagel***, Emma 501505 DH Reimbursement - CP 17.66
Wellmark Blue Cross 1503 Weekly Medical Fees 252,251.47
Wells Fargo Financi 500191 Ricoh 8th Lease Pmt 132.25
Western Iowa Tech 248200 DH CPR Cards 300.00
Williges LLC 500903 Parking 700.00
Woodbury Cnty Conse 227211 DH Well Plugging 700.00
Woodbury Cnty Treas 104770 paper 20 cases 1,077.30
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH $7.00 @School & $2 9.80
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Ziegler Inc 274129 Danbury South Generat 754.94
Grand Total: 564,643.85
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 3, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#040325-00066)
