Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 11/26/2025 - 11/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 63.75
Ace Engine & Parts 501546 Repairs 252.27
Amazon Capital Serv 500176 Corrugated plastic fo 289.41
AMPCO System Parkin 1631 PARKING RAMP D 94.00
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 Acct#287319881880/Air 465.80
Barnes & Noble 18713 books 582.41
Bentson Pest Contro 23487 Pest control 235.00
Bittinger II***, Da 501090 Mileage/Meal Reimburs 303.48
Boetger, Douglas E 26944 investigation 2,988.00
Bomgaars 27646 910x 649.66
Boone Brothers Roof 102667 Maintenance; Building 791.42
Bound Tree Medical 99477 Medical Supplies 648.07
Bremer**, Virgil H 31202 Clothing Allowance 40.10
Brice***, Letitia A 84855 Mileage for ICEOO boa 285.60
Canon Financial Ser 40698 Contract #140595-2008 403.00
Card Service Center 501759 School & Breakfast 8,153.89
Cassling 501537 Securpass Scanner 11- 375.00
Centurylink 103380 Shop Telephone - C'Vi 315.36
Certified Testing S 55502 Bridge Sounding Repor 7,400.00
Chapman***, Donna M 156122 mileage 17.50
CHN Garbage Service 501043 Garbage 121.70
Chwirka***, Zane 103711 Commission Meeting & 56.30
Cintas / Cintas Fir 501072 First aid cabinet ser 59.63
Cole Papers Inc 500417 910x pavement salt 6,903.87
Collection Service 53289 COLLECTION SERVICES-2 2,205.27
Collins***, Jadin 501636 Clothing Allowance 275.00
Colonial Research C 99887 Janitorial Supplies 497.92
Column Software PBC 501322 Legal Publication 326.55
Correctionville Bld 61849 Lumber/LS 14.97
Correctionville Cor 100994 Shop Supplies - Oto 3.44
Danbury City Of 62484 Water @ Danbury Shed 213.64
Danbury Review 62875 WC Comm/Econ Dev Subs 22.00
Davison Fuels & Oil 501787 Gas & Fuel 90.07
De Bondt, Teunis 501473 investigation 1,140.00
Delta Dental of Iow 962 Weekly Dental Wire 6,099.20
DeRocher, Patrick 501816 Permanent ROW 3,922.80
Diamond Lake 501227 books, kids 57.85
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Drain Specialists 105857 9103 Drain clog 160.00
Eakes Office Soluti 105329 office supplies 44.56
Florida State Disbu 501331 Case 2001996707 Alfre 327.96
Ford, Elizabeth 501364 investigation 1,980.00
Four Seasons Health 105735 FOUR SEASONS 393.39
Fremont Tire Co (Hw 86756 Vehicle Repairs 1,115.12
Gill Hauling Inc 500533 DH Garbage Service 31 350.94
Gordon Flesch Compa 500181 copies 13.86
Graffix Inc 105073 Calendars 839.26
Grieve, Sue 500473 PEO Costs: Abs. Boar 376.80
Hands Up Holdings 501589 03971 SRCR121405 180.00
Harris, Sarah E 501359 investigation 2,484.00
Heartland Tire Inc 501570 Tires & Tubes #513, # 39.36
Henning, Vici Alici 102341 PEO Costs: Abs. Boar 404.58
Hinds, Phillip 501720 Commission Meeting & 54.20
Hired Gun Enterpris 501034 Professional Services 1,000.00
11/26/2025 9:20:30 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 11/26/2025 - 11/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Hitches Trailers & 102731 Part for Mower Traile 37.95
Hobart Sales & Serv 104549 9113 Kitchen oven rep 569.29
Hostetler***, Scott 105791 Clothing Allowance 192.59
Imko & Diversified 102026 Temps 2,046.57
IMON Communications 501596 DH Phone & Fax 654.87
Innovative Benefit 105492 Weekly Flex Benefits 1,025.85
Iowa Dept of Revenu 181582 State Withholding 34,081.77
Iowa Homeland Secur 102430 Qrt 1 PSAP Payment 7,945.23
Iowa Information, I 1757 ad in paper 31.20
Iowa Secretary of S 219 AA97 I-Voters Fee 11,485.43
Iowa Workforce Deve 215318 Assessor Unemployment 2.31
Ipers Protection (E 99369 IPERS CORRECTIONS-PRO 47,260.36
Ipers Reg (Employee 120600 IPERS REGULAR 110,785.18
Ipers Sheriff (Empl 120597 IPERS SHERIFF 42,962.24
ISAC Iowa State Ass 213063 County support/Amicus 1,000.00
ISSDA 127302 Dues 250.00
Istate Truck Center 103383 Filters #207 1,237.72
Jacks Uniforms & Eq 121600 Uniforms 2,229.15
Jessen Automotive 105818 Battery-'18 JD tracto 186.99
Jimenez***, Candela 1104 Work Comp 255.07
Kids Reference Comp 98147 kids christmas books 210.89
Kuhlmann***, Loni 500552 Mileage - 449.2 Miles 315.14
Lambert***, Brett P 98896 Clothing Allowance 160.47
Loffler Companies I 500177 Contract Charge 218.28
Mail House 148553 Postage and Meter - D 3,409.92
Mansfield, John 105072 Commission Meeting & 56.30
Menards 199721 Shop & building suppl 505.31
Mercy Medical Cente 105842 L/T Work Comp 2,272.40
Mercyone Siouxland 1529 weekly physicals 320.25
MFC Auto LLC 501424 Tire Repair #45 120.00
Mid American Energy 159813 Acct 90980-04011/Elec 3,685.71
Mid Country Machine 102695 Parts #323 273.27
Midwest Alarm Compa 103589 Maintenance Contracts 38.61
Midwest Monitoring 102504 bracelet rental 1,800.00
Munger Reinschmidt 98836 general counsel 5,567.60
National Assn Cnty 1316 NACVSO - Downs 150.00
Nationwide Retireme 777 NACO Nationwide Defer 5,605.00
New Cooperative Inc 104730 Gasoline, Diesel 1,374.39
One Office Solution 104853 office supplies 2,259.01
O'Reilly Auto Parts 102797 Windshield Wiper Flui 14.99
P & W Garage 100123 Tires #513, #514 1,200.00
Padgett, Sheryl 105764 PEO Costs: Abs. Boar 402.50
Phoenix Supply 104275 Household Supplies 1,818.00
Polk County Sheriff 104909 POLK COUNTY SHERIFF 382.29
Premier Credit Unio 501415 Premier Credit Union 4,559.00
Property Records In 101481 Registration for PRIA 475.00
Record Printing & C 194837 Foam Seat Cushions 1,234.00
Ricoh USA, Inc 105143 copier 144.18
Robertson Implement 500652 Hand Tools 56.99
Robinson***, Lisa 103684 Mileage - 558 Miles 390.60
Rolling Oil 104875 gas & oil change in b 193.18
RXC Tires, LLC 501032 Vehicle Repairs 148.38
Sanderson***, Kyle 500632 Clothing Allowance 158.32
Sapp Bros, Inc. 500664 Diesel - Luton 6,040.24
Satellite Central I 501485 Cable 1,250.00
Schoon Constr Inc 307081 Boring for Wi-Fi proj 12,760.16
Security National B 208790 Social Security 173,685.84
Security National B 208781 Federal Withholding 102,164.90
Sentry Security Fas 101743 9113 Door lock motors 9,701.96
Sergeant Bluff Fire 216049 transport 250.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 1,574.53
11/26/2025 9:20:30 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 11/26/2025 - 11/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Service Master Rest 209426 Janitorial Service 1,000.00
SFM Mutual Insuranc 500520 Work Comp 443.00
Signs By Tomorrow 264044 name plates 96.00
Sioux City Communit 214000 resident meals 5,190.40
Sioux City Fire Res 105704 transport 2,800.00
Sioux City Journal 102790 Legal Publication 1,274.90
Sioux City Treas (4 213400 Comm Center 63,694.27
Sioux City Yamaha 100788 2026 Kawasaki Mule #4 15,970.06
Spee Dee Delivery S 104385 shipping 31.35
State of Iowa Depar 501282 9113 Boiler Inspectio 320.00
Steffen Truck Equip 105183 Parts #505 36.78
Stryker EMS Equipme 102234 Household Supplies 4,620.10
Summit Food Service 500010 Food 16,822.14
Todd, Laura Anne 501821 PEO Costs: Abs. Boar 376.39
Treasurer State of 234610 2025 Gravel Pits - Wo 210.00
Ultra No Touch Car 19 Car Washes #100 22.00
United Healthcare I 102482 December 2025 Coverag 650.00
United States Treas 501212 INTERNAL REVENUE SERV 19.00
United Way of Sioux 298392 UNITED WAY 585.25
Unity Point Health 501803 2025 Blood Draws 7,954.50
Veenstra & Kimm Inc 239345 professional services 4,587.30
Verizon Wireless 98927 780533285-00001 5,361.24
Visual Edge IT, Inc 104794 Printer Usage 145.93
Wall of Fame 102557 staff uniforms 1,293.03
Waterbury Funeral S 100534 #1258 - Cremation Ass 2,850.00
Wellmark Blue Cross 1503 Weekly Medical Fees 133,429.39
Wells Fargo Financi 500191 6th Lease Pmt. 256.03
Western Iowa Tech 248200 EMA November Rent 3,813.71
Western Iowa Teleph 248000 Telephone 541.00
Willson & Pechacek, 501725 Balogh Associates VI, 22,085.00
Woodbury Cnty Audit 240466 GARNISHMENT FEES 26 P 20.00
Woodbury Cnty Denta 587 Dental County 20,258.47
Woodbury Cnty Denta 666 Dental District Healt 4,394.86
Woodbury Cnty Depen 589 Dependent Care 699.16
Woodbury Cnty Healt 240448 PPO C,E,H,I,N,O 274,340.18
Woodbury Cnty Life 585 Life Insurance 7.50 1,633.75
Woodbury Cnty Life 240454 BEN-LIFE COUNTY 1,251.20
Woodbury Cnty Life 586 DED 17.50/70000 LIFE 1,916.00
Woodbury Cnty LTD I 102466 BEN-LONG TERM DISABIL 1,350.25
Woodbury Cnty Medic 573 Medical Reimbursement 5,507.33
Woodbury Cnty Rec 254200 Tower utilities 505.79
Woodbury Cnty Sheri 105373 SHERIFF PISTOL PURCHA 4,087.92
Woodbury Cnty Short 500170 Short Term Disability 1,342.90
Woodbury Cnty Super 104047 Superior Vision 4,892.75
Woodbury Cnty Treas 104770 Copy Paper - BOS 40.00
Woodbury County She 101233 Woodbury County Sheri 468.87
Grand Total: 1,286,626.54
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 11, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#121125-00280)
