Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/21/2025 - 10/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Abante Marketing 500566 Bandannas/DPNC 518.90
Aggies Inc 102715 Reserve meals 575.00
All Seasons Uniform 500001 9108 Uniforms 1,506.51
Allen's Septic and 501742 Handwashing station f 200.00
Amazon Capital Serv 500176 Office supplies/DPNC 107.32
Andersen, Maria 500306 PEO Costs 310.30
Andrews Carpet Serv 501667 Climbing Hill Buildin 660.00
Arthur Gallagher Ri 100804 M. Ung Bond 175.00
Barnes & Noble 18713 books 236.21
Bauer Built Inc 105888 2025 Tire Bid 22,152.18
Bauerly, Tiffany M 501446 PEO Costs 308.07
Bauerly, William 105138 PEO Costs 274.68
Beeson, John 21962 meeting 25.00
Bell, Dianne 500504 PEO Costs 310.95
Bennett, Amanda 501038 1/2/25, 1/27/25, 8/1/ 220.00
Bertram, Mary 500462 PEO Costs 355.50
Beyerink, Catherine 500410 PEO Costs 223.80
Bomgaars 27646 Shop Tools, Bolts 699.72
Bound Tree Medical 99477 Medical Supplies 719.38
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
Calhoun Burns And A 1737 Professional Services 38,667.50
Cannon Moss Brygger 100159 9102 Demo Architectur 12,000.00
Center Point Large 100641 lp books 2,948.40
Central IA Distribu 44891 Janitorial Supplies 239.00
Centurylink 103380 911 circuits 72.81
CF Industries Nitro 104288 FY26 1stt half - Coun 463,046.00
Chesterman CO 321643 Chesterman Water 31.50
Christiansen, Kay 105112 PEO Costs 313.05
Cintas / Cintas Fir 501072 First aid cabinet fil 2,471.16
CJ Cooper & Associa 105574 2026 Administration F 650.00
Clay, Debra 105176 PEO Costs 321.50
Cockburn, Ronald (T 99659 meeting 25.00
Cole Papers Inc 500417 9113 Custodial Suppli 2,339.38
Colling, Kathryn 500367 PEO Costs 307.48
Collins, Patricia A 100482 PEO Costs 297.65
Collins, Richard C 100483 PEO Costs 310.25
Column Software PBC 501322 Legal Publication 18.54
Continental Fire Sp 185 9103 Fire Sprinkler 5 1,455.00
Cornhusker Int Truc 437 Parts #34 4,200.73
Cowley, Anne 102961 PEO Costs 357.15
Craig, Karen E 103113 PEO Costs 372.70
Crittenton Center 84100 shelter 2,565.75
CW Suter Services LEC 501678 4750-Jail Project-Con 1,061.75
Dahl, Susan 500446 PEO Costs 304.65
Davis, Barbara 105697 PEO Costs 255.00
Day, Mary A. 500913 PEO Costs 317.30
Degroot, Julie 105030 PEO Costs 311.20
DeGroot-Hammer, Amy 500250 PEO Costs 327.50
Delta Dental of Iow 962 Weekly Dental Wire 4,931.11
Diamond Lake 501227 books 281.05
Document Depot & De 501166 Shredding 49.00
Dominowski, Wayne 105118 PEO Costs 355.90
Eakes Office Soluti 105329 Janitorial Supplies 129.00
Ebner, Estela 500314 PEO Costs 303.25
Ebner, Patrick 500315 PEO Costs 296.25
10/22/2025 10:06:16 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 10/21/2025 - 10/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Electronic Engineer 75647 Annual monitoring of 4,518.41
Elgert, Debra 501498 PEO Costs 327.10
Elliott***, Jason 105664 CO ASSR: FALL SCHOOL 322.70
Ellsworth, Julie A 103715 PEO Costs 304.65
Evans, Maurice C 101840 PEO Costs 368.50
Fedex 81003 Postage 11.46
Fitch, Margaret 105100 PEO Costs 339.90
Flammang***, Tyler 104868 Reimbursement - Gasol 44.98
Franks Asphalt 86209 Parking Lot - Emerg S 2,500.00
Freese, Debra S 103836 PEO Costs 351.92
Freese, Donavon 500938 PEO Costs 320.10
Fremont Tire Co (Hw 86756 Vehicle repairs 85.95
Frohock, Kent 500439 PEO Costs 321.50
Garner, Susan J 39382 PEO Costs 308.85
Geary, Jason 103093 PEO Costs 366.48
Gengler***, Jessica 500371 CO ASSR: FALL SCHOOL 313.60
Gill Hauling Inc 100935 County Landfill FY26 46,233.65
Gill Hauling Inc 500533 DH Garbage Service 31 397.15
Gomez, Austi 105430 PEO Costs: Runner 446.30
Gordon Flesch Compa 500181 Lexmark Printer month 122.74
Greenwood Consultin LEC 501736 4753-Jail Project - P 1,400.00
Grell***, James 102847 Clothing Allowance 94.03
Grieve, Sue 500473 PEO Costs: Abs. Boar 127.28
Hardersen, Darla J. 500973 PEO Costs 321.50
Harrington, Holly 501472 PEO Costs 310.30
Hauptmann, Carolyn 501235 PEO Costs 273.28
Hayward, Judie 500304 PEO Costs 308.90
Hebert, Teresa 500330 PEO Costs 273.98
Henning, Vici Alici 102341 PEO Costs: Abs. Bd. 142.40
Hickman, Karen J 102342 PEO Costs: Hosp. Bd. 124.80
HillTech 501780 Used Old Tires 400.00
Hiway Truck Equipme 1726 New Equipment #507 Pl 34,573.50
Home Depot Pro 105875 9101 Access panels 187.96
Hundertmark 114771 C'Ville Shed power wa 958.48
Husted, Jeanita 105745 PEO Costs 304.65
Hydraulic Sales & S 115400 Labor 761.18
Imko & Diversified 102026 Temp: Margie 1,803.75
IMON Communications 501596 DH Phone & Fax 616.99
Inland Truck Parts 117762 Air & oil filters/BL- 194.04
Innovational Water 501277 9101 Cooling Tower Ma 847.00
Innovative Benefit 105492 Weekly Flex Benefits 898.76
Iowa Communities As 104702 New Vehicle Liability 272.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 301.35
Iowa Information, I 1757 Legal Publications 1,679.18
Iowa Law Enforcemen 118798 School 275.00
Iron Horse Repair & 501592 Parts & Labor #201 9,861.45
Is Restaurant Desig 501456 9113 Kitchen tray sli 2,917.96
Istate Truck Center 103383 Batteries #306 180.48
J & M Property Mana 500902 9108 Parking Spot 4,700.00
Jebro Inc 142321 AMZ Materials 1,200.60
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/Rim 242.68
Johnson, Ken 594 meetings 50.00
Joy Auto Supply Inc 127342 Battery-'18 McCormick 172.93
Kavanaugh, Grace 105105 PEO Costs 36.80
Kay, Alvin V 98960 PEO Costs 371.50
Kids Reference Comp 98147 books 187.84
Kneifl Electric 103391 Equipment; Safety 3,674.80
Krause, Cinda 501783 CPR/First Aid Trainin 792.00
Krommenhoek, Richar 105748 PEO Costs 361.50
Kuhn, Michael 500186 PEO Costs 270.45
10/22/2025 10:06:16 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 10/21/2025 - 10/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Lane, Lorne Dean 103117 PEO Costs 366.70
Legal and Liability 501795 School Jorgensen 550.00
Lewis, Patricia 501393 PEO Costs 303.98
Loffler Companies I 500177 Loffler Ink 795.23
Lopez Valdivia, Ara 500455 PEO Costs 277.50
Lubben, Karleen A. 500971 PEO Costs 306.08
Lyman, Kelly 102359 PEO Costs 343.85
Lynde, Daniel 105140 PEO Costs 358.55
Lyons, Vicki 105741 PEO Costs 311.70
Mail House 148553 MAIL HOUSE POSTAGE & 1,835.02
Main, Deborah 105131 PEO Costs 354.85
Mason, Joan 501440 PEO Costs 301.85
Mathers, Kim L 501784 PEO Costs 310.30
McArdle, William B 501461 PEO Costs 309.60
McLarty, Debra 105075 PEO Costs 306.78
Menards 199721 Water heater & fittin 1,869.75
Merrill, Rita 500978 PEO Costs 301.85
Merrill, Wayne 500977 PEO Costs 269.05
MFC Auto LLC 501424 Parts & Labor #101 619.36
Mid American Energy 159813 2108121018 OC25 Gas/ 18,602.93
Miller, Wendy 103624 PEO Costs: Runner 492.95
Moeller, John 102853 JVJV029083 138.70
Montino***, Michael 501528 Montino Miles to Omah 119.70
Moville J and J Mot 121250 Oil, Filter, Labor #1 88.00
Murphy Tractor 99032 New Equipment #519 341,318.21
Nelson, Jo 101804 PEO Costs 349.95
New Cooperative Inc 104730 Gasoline, Diesel 1,334.89
No Wait Inside, LLC 501213 NO WAIT INSIDE KIOSK 9,240.00
Nyhus, Mary A 500226 PEO Costs 308.85
Oconnell, William J 176633 bookkeeping 65.00
Office Elements 100254 office supplies 58.75
Oil Express, Inc 103767 Oil #917 70.00
Olson, Jan I 102407 PEO Costs 304.68
One Office Solution 104853 Office Supplies 1,464.13
Oto City of 180887 Water 96.38
Padgett, Sheryl 105764 PEO Costs: Abs. Bd. 150.50
Padgett, Thomas 105117 PEO Costs 367.73
Parks, Shirley 104994 PEO Costs 306.78
Pelelo, Diann R. 500970 PEO Costs 307.45
Petersen III, Thoma 501239 meeting 25.00
Petersen Oil Co 100875 Gasohol - 452 gals/SW 3,540.49
Plummer, Noel 189390 meetings 50.00
Polly***, Troy 98506 Clothing Allowance 275.00
Professional Altera 192033 Uniforms 15.00
Resource Consulting LEC 501307 4750-Jail Project-Pro 32,220.00
Robinson, John 101642 9103 Water Discharge 270.00
S & S Equipment Inc 210081 Filters #917 299.23
Sams Club (A-GA) 205178 Food 109.77
Sapp Bros, Inc. 500664 Diesel - Moville 9,280.88
Satellite Central I 501485 Cable 1,250.00
Schubert, Elizabeth 501284 PEO Costs 313.05
Senger, Delila 105759 PEO Costs 310.30
Simmons, Dagna 105742 PEO Costs: Hosp. Bd. 211.15
Sioux City Treas (4 213400 Payroll 40,317.05
Smith, Carter 500445 PEO Costs 361.15
Smith, Debra A. 500965 PEO Costs 306.75
Sooland Bobcat 218771 Coupler -'23 Bobcat t 86.95
Sprague, Julie 500327 PEO Costs 305.10
Square Tire Gordon 102019 Oil, Filter #103 122.90
State Hygienic Labo 115680 Water testing/LS 23.00
Steemken, Gary 105188 PEO Costs 311.70
10/22/2025 10:06:16 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 10/21/2025 - 10/21/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Steffen Truck Equip 105183 NewRescue Truck 6,058.77
Stellish, Jackie 105747 PEO Costs 352.32
Stevenson, Janet 500374 PEO Costs 307.45
Susie, Sharon K. 501231 PEO Costs 314.48
T & A Truckwash 100970 Janitorial Supplies 550.00
Taylor, Robert S 102392 PEO Costs 317.30
The Shredder 501511 Shredding 132.00
Themm, Katy 105120 PEO Costs 362.22
Thompson Electric C LEC 501677 4750-Jail Project-Con 18,050.00
Thompson Solutions 231500 9113 recalibrate dete 215.00
Thompson, Carolyn 105043 PEO Costs 310.30
Thompson, Victoria 501790 PEO Costs 348.05
Timmers, Cornelia L 103722 PEO Costs: Abs. Bd. 164.20
Truck Center Compan 501774 Void -165,318.0
Tyler, Marilyn L 103623 PEO Costs 303.95
Unity Point St Luke 104203 morgue use 1,284.65
Vanguard Appraisals 239251 CO ASSR:SPEC APL SVC 165.00
Verizon Wireless 98927 780533285-00001 5,051.16
Visual Edge IT, Inc 104794 Ricoh Copier monthly 63.91
Waterbury Funeral S 100534 transport 500.00
Wellmark Blue Cross 1503 Weekly Medical Fees 138,686.15
Wells Fargo Financi 500191 5th Lease Pmt 256.03
Wessendorf, Lori Le 501789 PEO Costs 310.95
Western Iowa Equipm 105859 Parts #405 132.88
Western Iowa Tech 248200 School of Instruction 9,222.46
Willems, Gloria 501793 Easement 660.00
Willson & Pechacek, 501725 Sioux City Compressed 15,176.25
Wohlert, Donald 344800 meeting 25.00
Woodbury Cnty Rec 254200 Electric service-SP25 5,836.14
Woodbury County Eme 104689 ID Badges 75.00
Wooster, Jill Lynn 501510 PEO Costs 280.30
Ziegler Inc 274129 Parts #328 123.64
Grand Total: 1,219,107.95
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 6, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#110625-00254)
