Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 12/09/2025 - 12/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 43.25
Access Systems Leas 105258 Contract Charge 464.91
Ahlers & Cooney PC 101156 Bond Related 1,704.80
AT&T Mobility 103362 Air cards 1,733.34
Bales***, Dylan 104810 Cell phone allowance/ 300.00
Barnes & Noble 18713 books 436.89
Barry Motor Co 19400 Filters, Parts #93 139.50
Bean***, Derek 105318 Cell phone allowance/ 300.00
Bentson Pest Contro 23487 Danbury Tower pest co 358.00
Bomgaars 27646 Maintenance; Building 73.95
Book Systems Inc 104352 Pierson book systems 834.00
Bostwick***, Dawn 104705 Cell phone allowance/ 300.00
Bound Tree Medical 99477 Paramedic Budget; Med 302.15
Bremer, Joey 105454 2/6/25 & 2/27/25 meet 50.00
Bride, Tom 103895 Mileage Reimbursement 8.82
Briggs Corp (OM-NE) 31792 9113 shower valves 2,065.22
Card Service Center 501759 Emerg Service 2026 Fo 511.55
Carroll Constructio 104617 Erosion Control - Buc 180.01
Centurylink 103380 ANTHON TELEPHONE 340.90
Chapman***, Donna M 156122 postage 20.96
Chesterman CO 321643 Chesterman Water 25.75
CHN Garbage Service 501043 Garbage service - NV2 1,107.20
Clark***, Charles 104087 Clothing Allowance 189.41
Clark, Pamela 103902 2/6/25 & 2/27/25 meet 50.00
Cobb***, Thomas 500579 Cell phone allowance/ 300.00
Cole Papers Inc 500417 9113 Custodial suppli 673.82
Column Software PBC 501322 Legal Publication - S 712.04
Conservation Corps 102714 Project #501-16825/Sa 5,320.00
Corey, Steven 501608 Mileage Reimbursement 25.34
Correctionville Bld 61849 Lumber/LS 231.50
Correctionville Cor 100994 Buildings - Sign Shed 16.00
Culligan Water Cond 98620 Water @ Luton Shed 151.50
Dakota Supply Group 100636 Ruggo Hooks - Chains 8,185.45
Davison Fuels & Oil 501787 Gasoline - Moville 1,698.93
Delta Dental of Iow 962 Weekly Dental Wire 6,409.04
District 3 Recorder 501829 Recorder District Due 100.00
Dixon***, Peter A. 500648 Clothing Allowance 194.70
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Electronic Engineer 75647 County Fire Radio pro 2,771.61
Ericson***, Ryan 501620 LEC Mediation in Des 361.19
Fedex 81003 Postage - Security Na 11.46
Flammang***, Tyler 104868 Cell phone allowance/ 300.00
Foley***, Skyler 501383 Cell phone allowance/ 300.00
Fremont Tire Co (Hw 86756 Vehicle repairs 54.93
Gale 104302 LP books 276.64
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 3134-271251 306.93
Gilreath***, Jacob 500638 Clothing Allowance 140.56
Gordon Flesch Compa 500181 Printers 461.75
Graffix Inc 105073 CO ASSR: EMBROIDERY O 19.26
HGM Assoc Inc 128272 Professional Services 582.43
Hulse, Vicki 101858 meetings and bookkeep 900.00
IMON Communications 501596 Acct #4499852/Phone s 28.29
Inland Truck Parts 117762 Maintenance; Equipmen 772.93
Innovative Benefit 105492 Weekly Flex Benefits 5,070.12
12/10/2025 9:18:38 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 12/09/2025 - 12/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Law Enforcemen 118798 School 2,000.00
Iowa Office of Stat 201321 autopsy fee, toxicolo 10,872.00
Iowa State Associat 100789 DH Dental Premiums 4,832.86
Iowa State Cnty Tre 166196 TRAINING & LUNCH 72.00
Jacks Uniforms & Eq 121600 Uniforms 1,626.75
Jim Hawk Truck Trai 99918 Oil pans for Shop - L 1,750.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnstone Supply (S 105825 PTAC units (2) for ca 1,510.11
Klass Law Firm LLP 1785 H/M Matters 872.50
Kopal, Joe 105343 2 Retirement Frames 90.00
Kruid***, Theresa D 326398 Cell phone allowance/ 300.00
Lambert, Faith 105453 2/6/25 & 2/27/25 meet 50.00
Lindblom Services I 143600 9113 Grease Pit Pumpi 550.00
Lindsay***, Erik 104064 Cell phone allowance/ 300.00
Long Lines LTD (Sgt 182816 telephone/internet Da 113.17
Mail House 148553 POSTAGE & METER 3,066.02
Mail Services LLC 101677 PRINT & POSTAGE 4,627.60
Maintainer Corporat 500580 Parts & Labor #93 305.00
Martin***, James 104228 Clothing Allowance 211.85
Medical Priority Co 545 Amanda Whitney ProQA 129.00
Meister, Corey D 100044 Mileage Reimbursement 28.56
Menards 199721 Sealant & PVC pipe/BL 193.58
Mid American Energy 159813 DH Gas & Electric 547 3,443.16
Mid Country Machine 102695 Bolts #525 73.08
Mid Step Services ( 159884 Janitorial services 35.00
Mobile Tint 500947 Window tint 120.00
Moville City of 167600 water, sewer, garbage 34.49
Murphy Tractor 99032 Filters #212, #213 1,729.53
Myers***, Mariah 501249 Cell phone allowance/ 300.00
Northeast Nebr Publ 100448 Homer Tower Utilities 252.00
Norton***, Dawn 101268 Reimbursement 1,100.00
Novelty Machine & S 175801 bookmobile repair - g 235.05
Nystrom Electric 102943 WCICC IT Remodel 177.00
Olson’s Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 858.18
O’Reilly Auto Parts 102797 Solvents/Cleaners 83.76
Petersen***, Tanner 500137 Cell phone allowance/ 300.00
Phoenix Supply 104275 Household Supplies 1,919.40
Pioneer Auto 99925 Vehicle repairs 6,704.79
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pitney Bowes Bank I 500888 Postage 94.81
Port Neal Welding C 386 Repair axel-’99 12’ T 2,076.04
Postmaster (Sioux C 190600 Box 3715 rent 360.00
Robertson Implement 500652 Shop Tools 102.97
Sams Club (A-GA) 205178 Office Supplies 75.18
Sandage***, Kari 500497 Cell phone allowance/ 300.00
Sapp Bros, Inc. 500664 Gas & Fuel 2,117.75
Schneider Geospatia 101237 CO ASSR: 1/1/26 - 3/3 3,192.00
SDHS - District Hea 68472 Tax Allocation 214,867.33
Sergeant Bluff Advo 100648 Legal Publications 1,507.73
Silfies***,Nathan 105079 Cell phone allowance/ 300.00
Sioux City Journal 105512 S.C. Journal Subscrip 378.00
Sioux City Treas (4 213400 Laptop, Netmotion Ado 25,689.49
Sioux Laundry Inc 214615 Laundry 3,234.42
Siouxland Lock & Ke 301000 9103 3rd FL Bathroom 532.25
Skinner***, Brodie 500784 Cell phone allowance/ 300.00
Sooland Bobcat 218771 Seal kit, block heate 340.30
Standard Insurance 500112 December 2025 Coverag 12,049.14
Stanley Law Firm, L 500901 MHMH032920 142.90
Stehr***, Brian 101358 Cell phone allowance/ 300.00
Stryker EMS Equipme 102234 AED replacement batte 1,472.00
12/10/2025 9:18:38 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 12/09/2025 - 12/09/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Summit Food Service 500010 Food 18,204.90
Tec Equipment Inc. 500941 New Equipment #203 257,882.00
Thompson Solutions 231500 9101 Stairway light r 632.50
T-Mobile USA Inc 501764 Cell Phone 118.77
Tri Tech Sales 131119 9101 Float Switch 281.13
UHY Advisors Mid-At 500984 ARPA Consulting Servi 100.00
Unity Point St Luke 104203 NV25 cleaning, laundr 1,134.65
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 290.97
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Vanvoorst***, Josh 99784 Cell phone allowance/ 300.00
Veenstra & Kimm Inc 239345 Engineering Services 1,248.52
Verizon Connect Fle 500622 GPS Equipment & Servi 1,468.08
VSP Vision Service 104078 December 2025 Coverag 2,467.02
Wellmark Blue Cross 1503 November 2025 Medical 420,745.93
Western Iowa Equipm 105859 Parts #406 36.07
Wex Bank 103872 Gas 17,104.05
Wiatel Western Iowa 104550 911 Circuits 1,752.60
Williams & Company 1766 Professional Services 18,175.00
Wilson, Lisa M 1618 Monthlty Fee & Reimbu 536.00
Woodbury Cnty Rec 254200 Electric service-OC25 4,277.36
Woodbury County Eme 104689 Tax allocation 21,484.05
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Grand Total: 1,138,064.54
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Dec. 25, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#122525-00291)
