Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/20/2026 - 10/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 169.60
Aceves Ramirez***, 501957 DH CPR Training 20.87
AED Brands 104715 DH Philips FRx AED Pa 99.00
Alford***, Amy J 100943 DH Mileage 251.56
Amazon Capital Serv 500176 DH WIC Supplies 9,606.40
Andrade***, Areli 501850 DH Mileage 266.76
Aquino***, Norma 501408 DH WIC Training 121.68
AT&T Mobility 103362 Telephone 235.84
Atchison Consulting 501867 Family Reunification 495.00
Autry Reporting 14803 Depositions 940.00
Baber's Vis-Vita Sa 500559 DH Dry Ice - Environm 66.50
Baker Group LEC 500426 project management 15,693.45
Baker, Michael P PH 16850 Professional Services 460.00
Bauer-Hanner***, Ja 501914 DH Mileage 234.06
Bean****, Sara Jo 501103 DH Mileage 6.84
Betsworth, Brooke D 194631 Jury Trial FECR125094 255.00
Bierschbach Equipme 177471 D-54 Pavement Sealing 14,760.69
Biomerieux Vitec In 25031 API 20 E 25 Strips 439.91
Blake***, Shannon 501918 DH Mileage 25.84
Bomgaars 27646 D-54 Pavement Sealing 135.52
Bonke, Myrle 501716 DH Mileage 6.08
Bound Tree Medical 99477 Household Supplies 3,609.94
Brandt***, Pamela 501254 DH Mileage 126.92
Brown***, Cory 103191 Clothing Allowance 300.00
Burgess Health Cent 36131 Service Area 3 HPP 492.51
Burgess Public Heal 500657 Service Area 3 PHEP -533.25
C W Suter & Son Inc 86382 9106 Hydronic system 13,069.97
Canon Financial Ser 40698 contract charges 197.00
Card Service Center 501759 DH CC KG 1,904.14
CDW Government Inc 1366 DH Topaz Signature Ma 4,635.82
Cendejas, Jesus 502033 DH Well Services 700.00
Center For Disease 104291 DH Testing 60.00
Centurylink 103380 911 circuits 72.81
Charm Tex Inc 101919 Household Supplies 331.80
Cherokee Public Hea 105410 Service Area 3 PHEP 390.90
Chesterman CO 321643 Water 152.95
Chwirka***, Zane 103711 Commission Meeting & 56.84
Cintas / Cintas Fir 501072 First aid cabinet ser 300.98
Clark, Pamela 103902 Mileage Reimbursement 33.90
Clausen-Rosendahl** 98551 IEHA Fall Conference 75.45
Cole Papers Inc 500417 9113 Custodial suppli 1,268.40
Colorado Serum Co 53975 DH Sheep Blood 226.00
Column Software PBC 501322 Legal Publication 1,350.17
Community Action Ag 99895 Monthly Reimbursement 49,921.77
Community Health Pa 99339 Service Area 3 PHEP 1,450.32
Correctionville Bld 61849 Paint 124.24
Courtney***, Christ 501656 DH Mileage 53.96
Crawford County Com 501748 Service Area 3 PHEP 727.60
Crawford, Casey 502035 DH Well Services 395.90
Crittenton Center 84100 shelter 7,837.20
Cropley, Todd 502041 DH WELL SERVICES 400.00
Croston, Kim 502043 DH WELL SERVICES 400.00
Danbury Review 62875 Legal Notice/Vacancie 55.24
Davison Fuels & Oil 501787 DH Fleet Fuel 312.62
Delperdang***, Tris 500921 DH Mileage 37.24
10/21/2026 9:40:36 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 10/20/2026 - 10/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Delta Dental of Iow 962 Weekly Dental Wire 5,760.33
Dennis Supply 66052 DH RTU filters 56.96
Diesel Specialities 102944 Parts #927 662.51
Dill, Terry 502039 DH WELL SERVICES 400.00
Donovan, Joseph M. 500670 Commission Meeting & 65.20
Eakes Office Soluti 105329 DH Janitorial Supplie 2,985.27
Electrical Automati 501882 9101 AHU Adjustments 430.00
Electronic Engineer 75647 Anthon Tower line swe 1,141.88
Elevate Oral Care, 500093 DH SDF Gel 690.00
Fehrle***, Jae 501825 Prosecutor Training D 477.83
Fisher Healthcare ( 758 DH Sod Chlor 886.91
Floyd Valley Commun 99085 Service Area 3 PHEP 251.07
Ford, Elizabeth 501364 Investigations 4,704.00
Fredrikson LEC 501205 loan 5,765.26
Fremont Tire Co (Hw 86756 Vehicle repairs 115.52
Gill Hauling Inc 100935 County Landfill 47,389.49
Gill Hauling Inc 500533 9109 Waste disposal 231.12
Gordon Flesch Compa 500181 Meter Charges 414.01
Graffix Inc 105073 Pens 6,144.25
Gregg, Carla 502040 DH WELL SERVICES 400.00
Grieme***, Kevin 99984 Travel to Iowa Public 290.32
Ha***, Dao Binh Nha 502016 DH - CPR Training 20.87
Hair, Daniel 500524 Mileage Reimbursement 43.78
Hancock, Caleb 502042 DH WELL SERVICES 395.90
Health Services of 99695 Service Area 3 PHE P 427.71
Healy Welding 101752 Animal Control; Maint 248.73
Heart Therapy 500753 172.90 to FY26 & 172. 345.80
Hemocue America 104396 HemoCue Microcuvettes 3,058.20
Henry, Dave 502044 DH Well Services 400.00
Hinds, Phillip 501720 Commission Meeting & 54.56
Hired Gun Enterpris 501034 Professional Services 1,200.00
Hiway Truck Equipme 1726 Parts #203 345.49
Hoffman, Rheanne 103993 Raymond Rogers Trial 677.50
Horn Memorial Hospi 112822 DH Ida County PH Rent 500.00
Huitron Horta, Mons 501467 DH Mileage 86.64
Hunwardsen***, Ambe 98589 DH Mileage 19.76
IAAO 101962 2027 Membership Dues 255.00
IDEXX Distribution, 99460 DH Water Test Supplie 8,887.24
IMON Communications 501596 County Share 2,998.83
Independent Technol 500200 Propane Monitor Fee 40.50
Innovational Water 501277 9101 Cooling Tower mg 928.00
Innovative Benefit 105492 Weekly Flex Benefit 986.15
Iowa Communities As 104702 Insurance Fees 912.00
J & M Property Mana 500902 9108 Parking Garage 5,400.00
Jacks Uniforms & Eq 121600 Uniforms 3,174.20
Jebro Inc 142321 AMZ Materials 3,607.60
Jim Hawk Truck Trai 99918 Parts #506 97.49
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Controls Se 105667 DH Security 10,584.92
Johnson, Jami L 501885 Deposition 363.05
Klass Law Firm LLP 1785 General Professional 52.50
Klemish***, Alexcia 105403 DH Mileage 19.00
Knoepfler Chevrolet 131700 Parts & Labor #56 859.58
L & L Builders Co 225833 9101 Freght elevator 7,929.36
Language Link 500813 Interpreting 122.28
Larson, Corby 502032 DH WELL SERVICES 1,100.00
Leuer***, Kari 500497 Science camp mileage/ 123.12
Loffler Companies I 500177 Metering Contract - B 490.36
Luna***, Maria 500833 DH Mileage 115.52
Lutgen CSR RPR, Amy 103690 Transcripts to AG's 99.00
Lutheran Services i 101026 Monthly Reimbursement 16,298.27
10/21/2026 9:40:36 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 10/20/2026 - 10/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Mahon, Marcia L 250327 Deposition 70.00
Mail House 148553 Postage & Meter-Motor 4,738.27
Managed Emergency S 500118 NHCP Conference 1,190.00
Mansfield, John 105072 Commission Meeting & 56.84
Mares***, Anais 500537 DH Mileage 57.76
Marquez***, Lidia M 1878 DH WIC Training 217.07
Martin Marietta Kan 500035 AMZ Materials 1,129.26
McClure***, Cortney 501066 DH Mileage 2.28
McKesson Medical-Su 501804 Nursing supplies - st 1,131.05
Mead***, Amanda 502015 DH CPR Training 20.87
Medibadge Inc 596 Nursing stickers 264.68
Menards 199721 Storage shelves/DPNC 433.11
Mid American Energy 159813 2108121018 OC26 Elect 21,864.60
Midwest Alarm Compa 103589 9101 Fire alarm monit 113.02
Midwest Honda Suzuk 102021 Filters - '22 Kubota 82.98
Midwest Radiator 502047 Labor #401 95.00
Miller***, Megan 104482 DH Mileage 231.26
Miller***, Thomas 99121 Pumper Truck Inspecti 44.00
Miltenberger, Micha 500554 DH Well Services 400.00
Moeller, John 102853 GCPR058036 172.20
Mogensen***, Richar 500876 Clothing Allowance 300.00
Munoz***, Cynthia 500073 DH Mileage 34.96
Murphy Tractor 99032 Parts #213 261.82
NAPA Auto Parts 501941 Parts #95 2.98
Nate's Glass LLC 500283 9103 JD Security Scre 1,544.39
National Academies 98469 EMD Renew M Uhl 55.00
Neal, Everett D 303210 DH Well Services 400.00
Nimco 174489 Tobacco and Vaping Di 1,198.95
No Wait Inside, LLC 501213 Customer Kiosk Renewa 9,240.00
Northside Glass Ser 501178 Vehicle repairs 55.00
Novelty Machine & S 175801 9103 HVAC Pump 5,591.33
Nutrition Matters I 104150 Nutrition Matters-WIC 1,515.00
OBrien County Publi 99777 Service Area 3 PHEP 294.34
Oetken***, Lori A 99781 DH Mileage 32.68
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Calendars 1,424.31
Orange City Area He 500645 Service Area 3 HPP 494.99
O'Reilly Auto Parts 102797 Break Cleaners 44.28
Osceola Community H 99601 Service Area 3 PHEP 906.43
Oto City of 180887 Water @ Oto 71.60
Parvu, Kathryn 502034 DH WELL SERVICES 400.00
Patagonia Health In 501192 DH Subscription Fees 3,267.97
Pathology Medical S 1859 Pathology ME 3,663.17
Pedersen, Dallas 502038 DH WELL SERVICES 395.90
Pedersen, Jerry 502037 DH WELL SERVICES 395.90
Perrin***, Grace 502017 Pumper Truck Inspecti 60.79
Petersen Oil Co 100875 Gasohol - 485 gals/LS 2,898.12
Phoenix Supply 104275 Household Supplies 1,455.00
Pierson City of 1571 Water @ Pierson 53.41
Plymouth County EMA 101773 Service Area 3 PHEP 1,450.00
Presto-X 102694 DH Pest Control 205.35
Prevent Child Abuse 99197 HFA Dues 2,600.00
Priestley***, Dan 105695 Mileage Reimbursement 376.96
Propio LS, LLC 501190 DH Interpretive Servi 1,712.29
Rasmussen Mechanica 102834 DH Preventive Mainten 3,050.00
Ray, Devra 502012 DH Ida County PH Jani 125.00
Record Printing & C 194837 Data Booklet Printing 3,788.00
Resource Consulting LEC 501307 jail project professi 3,183.75
Reynolds***, Neal 501915 Clothing Allowance 222.52
Robertson Implement 500652 Parts, Filters Unit # 156.77
Robinson, John 101642 9103 Water Discharge 580.00
10/21/2026 9:40:36 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 10/20/2026 - 10/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Rodriguez***, Carme 501582 DH Mileage 34.20
Rose, Valerie 501862 Commission Meeting & 60.64
Sadler, Brian 103095 DH Well Services 395.90
Sanofi Pasteur Inc 100782 DH Flu vaccine - priv 1,451.73
Satellite Central I 501485 Cable 1,250.00
Shane Mitchell Dryw 502050 May 2026 Storm Damage 875.00
Sioux City Journal 102790 Legal Publication 2,272.00
Sioux City Treas (4 213400 Payroll 59,206.90
Sioux County Emerge 500660 Service Area 3 PHEP 1,017.29
Sioux Sales Co 214700 Uniforms 553.45
Siouxland Chamber o 235975 Annual membership due 460.00
Siouxland District 218021 GTC Well Water Testin 3,159.35
Siouxland Lock & Ke 301000 Keys 19.00
Siouxland Regional 231257 FY27 2nd QTR 8,987.00
Siouxland Taxi 102147 DH Client Transportat 57.45
Sloan Glass Service 216545 DH Glass Door for WIC 5,375.40
Stan Houston Equipm 100666 Drill Slab Rental for 405.00
Staples Advantage 105681 Office Supplies 442.07
State Hygienic Labo 115680 DH Arsenic Testing 1,479.20
State of Iowa Depar 501282 9113 Boiler Certifica 320.00
Steves Beane Plumbi 500202 DH Installed 2 Shut O 358.00
Summit Food Service 500010 Food 39,414.58
T W Vending Inc 501911 Household Supplies 1.79
The Greenskeeper LL 501982 DH Sept Lawn Care 660.00
The Shredder 501511 Shredding 146.40
Thiesen, Thomas 105267 Mileage Reimbursement 20.52
Thompson Dean Drug 257538 DH Epinephrine 439.34
Thompson Solutions 231500 DH Exhaust fan replac 1,206.00
Thomson West 99678 Legal Research 2,715.21
TWD Properties LLC 502046 DH Well Services 400.00
Uhl***, Aimee 104686 DH Iowa Trama & Prepa 208.20
Veit, LLC 501852 Printer Usage 131.32
Verizon Wireless 98927 Cell Phones 380534334 3,501.28
Vestis Services LLC 501396 DH Rugs - Administrat 273.05
Volk, Karla 502036 DH WELL SERVICES 400.00
Von Hagel***, Emma 501505 DH Iowa Trama & Prepa 43.12
Waterbury Funeral S 100534 #1277 - Burial Assist 3,250.00
Wellmark Blue Cross 1503 Weekly Medical Fee 138,343.67
Western Iowa Equipm 105859 Hose & fittings/LS 26.47
Whitfield & Eddy, P 501261 Matt Downing v Sioux 1,400.00
Widdison Law PC 501370 JGJV029255 & JGJV0292 1,217.29
Williams & Company 1766 Fiscal Audit 54,570.00
Willson & Pechacek, 501725 Kohl's Department Sto 18,248.85
Wingert***, Sindy 105385 DH Mileage - Hawk I 30.40
Wisconsin State Lab 98781 2027 Proficiency Test 606.00
WITCC 241382 DH CPR Training 46.00
Woodbury Cnty Audit 240460 CO ASSR: FY27 Q1 GIS 5,377.13
Woodbury Cnty Audit 244900 Quarterly GIS Expense 5,377.14
Woodbury Cnty Fair 229312 Removal Fee 50.00
Woodbury Cnty Rec 254200 Tower utilities 1,515.92
Woodbury Cnty Treas 104770 Copy Paper - BOS 80.00
Woodbury County Deb 99643 DH Rent 6,667.00
Grand Total: 748,085.32
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 5, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#110526-00540)
