Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/16/2025 - 09/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 145.02
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Access Systems Leas 105258 HR Sharp Copier Charg 953.11
Ace Engine & Parts 145 Parts #329 81.57
AceK9 101325 Contractual Services 1,120.00
Aceves Ramirez***, 501019 DH - CPR - $19.80 19.80
ADP Screening And S 104672 August 2025 Backgroun 207.90
Aguirre***, Jazmine 501702 DH CPR - $19.80 19.80
Alford***, Amy J 100943 DH Mileage 213.70
Amazon Capital Serv 500176 DH HP LaserJet pro MF 1,002.45
Anthon City Of 125351 Anthon Utilities 141.81
Ascendance Trucks, 501406 Labor #301 1,712.70
AT&T Mobility 103362 Acct#287319881880/Air 555.60
Autry Reporting 14803 Sworn Statement 791.25
Aventure Staffing & 102513 Temp Custodian 2,947.92
Baber's Vis-Vita Sa 500559 DH Dry Ice 144.00
Baird, Michael D 159067 2025 Bookkeeping 800.00
Barnes & Noble 18713 Books 147.35
Bauer Built Inc 105888 Tire Repair #519 170.00
Bean****, Sara Jo 501103 DH Mileage 10.50
Blatchford***, Sara 100925 DH Mileage 32.90
Bockenstedt***, Dre 98170 USD Interviews Summer 53.20
Bomgaars 27646 Shop supplies 223.97
Brandt***, Pamela 501254 DH Mileage 169.40
Briese***, Samuel 501755 NAAG - Cedar Rapids S 176.56
Calhoun Burns And A 1737 2025 Bridge Rating & 29,521.53
Canon Financial Ser 40698 Contract Charge 197.00
Card Service Center 501759 DH TB CC - CPR & Main 270.11
Center For Disease 104291 DH Lab Testing 20.00
Chesterman CO 321643 Water 835.19
Chwirka***, Zane 103711 Commission Meeting & 79.96
Cincinnati Insuranc 103860 Liability 1,658.00
Clark, Pamela 103902 Mileage Reimbursement 31.22
Clausen-Rosendahl** 98551 DH Reimbursement - NW 99.40
Cole Papers Inc 500417 9113 Custodial suppli 1,147.34
Colorado Serum Co 53975 DH Sheep Blood 212.00
Community Action Ag 99895 DH MIECHV Monthly Rei 31,726.88
Concordance Healthc 105837 DH Syringe Luer Lock 68.28
Cooperative Gas & O 104384 DH Fleet Vehicle Upke 81.87
Correctionville Bld 61849 Lumber & hardware/LS 57.25
Country Tire And Se 104222 Tire Repair #929 522.27
Culligan Water Cond 98620 Water @ Luton 30.00
Davison Fuels & Oil 500060 DH Fleet Fuel 282.34
Days Door Co 164644 Buildings 110.00
Delaney***, Abbigal 501591 DH Mileage 206.50
Delperdang***, Tris 500921 DH Reimbursement - $1 224.42
Delta Dental of Iow 962 Weekly Medical Fees 4,599.79
Dennis Supply 66052 DH HVAC Filters 392.78
Derby CRS RPR, Deni 103970 Transcript 100.50
Dick Buss & Associa 500809 Console cleaning 3,000.00
Dietrich***, David 501587 Cell Phone Reimbursem 128.74
Donovan, Joseph M. 500670 Commission Meeting & 146.74
Drain Specialists 105857 9101 Sink clog 160.00
Eakes Office Soluti 105329 DH Custodial Supplies 2,096.46
East West Books - L 500749 Books 356.82
9/18/2025 1:04:25 PM Page 1 of 4
Vendor Publication Report Payment Date Range: 09/16/2025 - 09/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Elevate Oral Care, 500093 DH GEL Ampules w/smal 517.50
Elliott***, Jason 105664 CO ASSR: DISTRICT MTG 84.00
Fillipi Jr., Lawren 501607 Mileage Reimbursement 44.94
Fisher Healthcare ( 758 DH Thermometer Narrow 359.52
Fremont Tire Co (Hw 86756 Vehicle repairs 54.93
Fresh Baby LLC 104738 DH Kids My Plate Dair 371.00
Gengler***, Jessica 500371 CO ASSR: PROG COMM MT 313.60
Gill Hauling Inc 100935 9103 Waste Disposal 1,112.25
Gill Hauling Inc 500533 DH Garbage Service 31 313.00
GlaxoSmithKline LLC 501761 DH Vaccine 1,575.22
Gordon Flesch Compa 500181 Printers 629.07
Graffix Inc 105073 Outreach 2,055.65
Grieme***, Kevin 99984 DH Reimbursement - IS 552.66
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hardersen, Darla J. 500973 PEO Costs 277.20
Heart Therapy 500753 DH Mental Health Cons 450.00
Hinds, Phillip 501720 Commission Meeting & 104.58
Hoffman***, Myrle 501716 DH Mileage 4.90
Holland Lawn Care, 104811 DH Snow Removal 4,060.19
Home Depot Pro 105875 9108 Hand tools 90.88
Huitron Horta***, M 501467 DH Mileage 137.25
Hunwardsen***, Ambe 98589 DH Mileage 32.20
Hy Vee Inc 101910 DH 143.05
IDEXX Distribution, 99460 DH Water Testing Supp 7,962.41
Imko & Diversified 102026 Temp: Margie 452.96
IMON Communications 501596 Phone 2,725.28
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 1,665.60
Iowa Cnty Engineers 229905 Registration for Siev 2,425.00
Iowa Dept of Natura 105485 DH Well Permit 100.00
Iowa Information, I 1757 Notice Publications 142.94
Iowa Prison Ind 160784 Signs 22,985.00
Iowa State Cnty Tre 166196 October Leadership 20 100.00
ISAA 238143 ISAA 78th Annual Scho 425.00
Istate Truck Center 103383 Parts #504 1,571.30
Jacks Uniforms & Eq 121600 Uniforms 53.25
Jebro Inc 142321 AMZ Materials 1,374.60
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Depositions 198.00
Johnstone Supply 102146 9101 HVAC Filters 228.72
Joy Auto Supply Inc 127342 Transfer pump & oil d 52.19
Kids Reference Comp 98147 Books 200.87
Klass Law Firm LLP 1785 H/M Matters 3,590.53
Kleene***, Tessa 105624 DH Reimbursement 275.80
Klemish***, Alexcia 105403 DH Mileage 7.70
Lake, Cheryl S. 360 Bench Trial 47.50
Language Link 500813 Interpreting services 92.47
Lawson Products Inc 103250 Parts - Moville shop 334.21
Lessman Lighting Ce 161209 DH LED Lighting 520.00
Level Digital Media 501646 DH Vaccination Awaren 3,225.00
Lexipol LLC 105716 Contractual Services 36,474.35
Long Lines LTD (Sgt 182816 Telephone/Internet-Da 121.16
Luna***, Maria 500833 DH Mileage 132.30
Lutheran Services i 101026 DH MIECHV Monthly Rei 17,850.48
Mail House 148553 Postage & Meter 4,455.40
Mansfield, John 105072 Commission Meeting & 56.30
Marx Dust Control 500274 Dust Control 290th St 1,190.00
Matheson-Linweld 103164 Welding Supplies - Ho 378.72
McClure***, Cortney 501066 DH Mileage 84.00
Menards 199721 Plumbing supplies/DPN 77.95
9/18/2025 1:04:25 PM Page 2 of 4
Vendor Publication Report Payment Date Range: 09/16/2025 - 09/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Mercyone Siouxland 1529 Pre-employment Physic 812.00
MFC Auto LLC 501424 Labor #104 370.00
Mid American Energy 159813 Electricity 1,380.21
Mid Step Services ( 159884 DH Color Booklet 2,175.00
Midwest Alarm Co In 102416 9101 Fire Alarm Monit 108.16
Midwest Wheel 161205 Parts #932 1,877.22
Miller***, Megan 104482 DH Mileage 159.60
Mills Shellhammer-P 963 Liability 3,179.93
Munoz***, Cynthia 500073 DH Mileage 93.80
Murphy Tractor 99032 Parts & Labor #410 2,333.84
Nelson Berger Funer 172993 #1255 - Cremation Ass 1,300.00
Nystrom Electric 102943 DH Replace Outlet for 250.21
Office Elements 100254 Planners, calendars 1,280.70
One Office Solution 104853 Office Supplies 934.90
Orr***, Leann 103225 DH Reimbursement 357.40
Patagonia Health In 501192 DH Subscription Fees 3,884.81
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Perspective Enterpr 692 DH Infant Weight Scal 2,159.00
Pickermans 99767 DH BOH Meeting Meal 241.88
Pierson City of 1571 Water 53.59
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pomps Tire Service 99584 Tire Repair 510.32
Power Wash USA 104641 Car Washes 905.00
Professional Develo 500161 DH High Performance L 6,000.00
Propio LS, LLC 501190 DH Interpretive Servi 1,227.10
Rasmussen-Owings, N 194523 Mileage 58.80
Redwood Toxicology 500837 DH Med/Lab Supplies 132.87
Ricoh USA, Inc 105143 Printer 251.00
Rodriguez***, Carme 501582 DH Mileage 33.60
Roth ID Tag LLC 501641 DH Roth ID Tags 7,539.95
RXC Tires, LLC 501032 Tire Repair #504 80.00
Sanofi Pasteur Inc 100782 DH Influenza Preorder 2,621.78
Sapp Bros, Inc. 500664 Diesel - Moville 13,138.49
Schneider Geospatia 101237 CO ASSR:BEACON/QPUBLI 3,192.00
Security National B 208800 Safe Deposit box rent 300.00
Sergeant Bluff Advo 100648 Subscription 30.00
Sioux City Pro Pain 501388 9101 Clerk ceiling pl 12,000.00
Sioux City Scheels 206838 K9 Trials supplies 1,241.62
Sioux City Treas (4 213400 DH WIC Bus Ad Extensi 1,949.35
Sioux Cnty Sheriff 213925 FECR121182 - Jesus So 157.85
Siouxland Chamber o 235975 Chamber Dinner tables 2,400.00
Siouxland District 218021 GTC Administrative Fe 2,481.95
Siouxland Lock & Ke 301000 Keys 53.40
Spectra Baby USA 105803 DH Grey Tote & Cooler 4,362.41
Spee Dee Delivery S 104385 Delivery Service 20.90
Standard Insurance 500112 September 2025 Covera 11,910.48
State Hygienic Labo 115680 DH Arsenic Testing 1,356.58
State of Iowa Depar 501282 DH DIAL Food License 369.53
Summit Food Service 500010 Food 20,087.48
Thiesen, Thomas 105267 Mileage Reimbursement 34.30
Thompson Solutions 231500 DH HVAC- Exhaust fan 2,917.50
Thompson Solutions 501659 DH August Mowings 800.00
Thomson West 99678 Legal Research 2,661.97
Tritech Forensics 103917 Household Supplies 2,818.24
Turner, Doyle K. 501092 Mileage Reimbursement 33.04
Uline 103247 Household Supplies 279.99
Ultra No Touch Car 19 DH Fleet Car Wash 7.53
Ung***, Matthew A 103823 Open Meeting/Records 50.00
USPCA Region 21 236748 K9 trials Simoni 150.00
UST Testing Service 99704 Cathodic Protection T 1,290.00
Verizon Connect Fle 500622 GPS Equipment & Servi 501.04
9/18/2025 1:04:25 PM Page 3 of 4
Vendor Publication Report Payment Date Range: 09/16/2025 - 09/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Vestis Services LLC 501396 DH Rugs - Administrat 111.44
Vetter Equipment Co 100075 Parts for Mower 105.01
Visual Edge IT, Inc 104794 DH Quarterly Copies 1,213.53
Waterbury Funeral S 100534 #1254 - Funeral Assis 4,150.00
Wellmark Blue Cross 1503 Weekly Medical Fees 115,084.86
Wiatel Western Iowa 104550 Phone/Internet-Movill 217.22
Woodbury Cnty Treas 246000 2025/2026 Drainage As 1,344.00
Woodbury Cnty Treas 104770 2 cases copy paper 80.00
Woodbury County Deb 99643 DH Rent 6,667.00
Grand Total: 473,928.84
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 2, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#100225-00223)
