Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 12/16/2025 - 12/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Printer Char 313.34
ADP Screening And S 104672 October/November 2025 332.64
Advanced Electronic 105569 Radio and Related 11,560.31
Alford***, Amy J 100943 DH Mileage 164.60
Amazon Capital Serv 500176 DH DYMO label makers 1,299.55
American Screening 103556 DH Predx-LSD-114N 137.96
Anthon City Of 125351 Anthon Utilities 106.35
AT&T Mobility 103362 911 texting- Acct# 28 89.98
Aventure Staffing & 102513 Temp Custodian 2,047.76
Axles & Gears Inc 98486 Radio #933 75.00
Bean****, Sara Jo 501103 DH Mileage 4.50
Bekins Fire & Safet 501039 9101 Semi Annual insp 144.95
Blatchford***, Sara 100925 DH Mileage 84.00
Bomgaars 27646 Shop Tools 896.05
Brandt***, Pamela 501254 DH Mileage 222.60
Briese***, Samuel 501755 Fall Conference - Sam 361.48
Burgess Health Cent 36131 Service Area 3 HPP 717.57
Burgess Public Heal 500657 Service Area 3 PHEP 479.78
C W Suter & Son Inc 86382 Boiler controller for 3,585.03
Cannon Moss Brygger 100159 9102 Demolition 4,677.24
Card Service Center 501759 DH CC DL Claim.MD Fee 476.46
Carroll Constructio 104617 Concrete Patches 709.50
Casey Jackson Const 105365 2025 PCC Patching 24,269.65
Center For Disease 104291 DH Lab Testing 18.00
Centurylink 103380 911 circuits 141.44
Cherokee Public Hea 105410 Service Area 3 PHEP 432.64
Chesterman CO 321643 Water 817.72
CHN Garbage Service 501043 Garbage - All Sheds 600.80
Cincinnati Insuranc 103860 Liability 1,726.00
Cintas / Cintas Fir 501072 First aid cabinet ser 7.53
Cole Papers Inc 500417 9113 Custodial suppli 3,185.48
Column Software PBC 501322 Legal Publication 1,398.25
Community Action Ag 99895 DH MIECHV Monthly Rei 27,715.77
Community Health Pa 99339 Service Area 3PHEP 231.65
Correctionville Bld 61849 Buildings - Sign Shed 1,053.11
Correctionville Cit 39000 Water @ C'ville Shed 35.42
Country Tire And Se 104222 Labor #303 438.80
Crawford County Com 501748 Service Area 3 PHEP 394.64
Crittenton Center 84100 shelter 1,819.35
Danbury Review 62875 Legal Notices, Classi 332.91
Davison Fuels & Oil 501787 DH Fleet Fuel 219.53
Delaney, Abbigale 501591 DH Mileage 71.75
Delperdang***, Tris 500921 DH ISmile $85 Program 232.40
Delta Dental of Iow 962 Weekly Dental Wire 5,352.04
Dental City 500098 DH Dental Supplies 1,136.44
Ericson***, Ryan 501620 Mileage Reimbursement 25.90
Fedex 81003 DH Postage for Lab 11.70
Fehrle***, Jae 501825 Fall Conference - Jae 214.31
Fisher Healthcare ( 758 DH CCDA SEL SUPPL 760.60
Floyd Valley Commun 99085 Service Area 3 PHEP 410.75
Fremont Tire Co (Hw 86756 Vehicle repairs 109.86
Gill Hauling Inc 500533 9113 Waste disposal 2,656.70
Gilreath***, Jacob 500638 Meals @ County Eng Co 17.23
Gordon Flesch Compa 500181 MV & Tax Printer Cont 346.73
12/17/2025 9:35:18 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 12/16/2025 - 12/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Graffix Inc 105073 Uniforms 1,078.28
Grieme***, Kevin 99984 DH Critical Stress Ma 159.60
HD Supply Facilitie 501831 9113 Ladders 1,572.52
Health Services of 99695 Service Area 3 PHEP 147.91
Healy Welding 101752 Labor & Welding Suppl 199.51
Hoffman***, Myrle 501716 DH Mileage 104.30
Holland Lawn Care, 104811 DH Snow Removal 4,158.04
Horn Memorial Hospi 101132 Service Area 3 PHEP 1,266.71
Hornick City of 112900 Water @ Hornick 72.75
Huitron Horta***, M 501467 DH Mileage 94.50
Hunwardsen***, Ambe 98589 DH Mileage 79.80
Hy Vee Inc 101910 DH Siouxland Healthy 312.96
Hydraulic Sales & S 115400 Parts #417 625.99
IDEXX Distribution, 99460 DH Water Test Supplie 1,228.70
IMON Communications 501596 Phone 2,212.80
Independent Technol 500200 Propane Monitor Fee 40.00
Innovational Water 501277 9103 Cooling tower/bo 2,153.00
Innovative Benefit 105492 Weekly Flex Benefits 3,544.31
Interstate All Batt 133771 Batteries 335.64
Interstate Powder C 500726 Sand blasting Plows # 3,600.00
Iowa Cnty Attorneys 118610 Fall Conference 2,245.00
Iowa Dept of Natura 105485 DH Well Permit 50.00
Iowa Dept of Natura 98991 2026 Annual Tank Rene 65.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 138.55
Iowa Information, I 1757 Legal Publications 1,859.25
Iowa Municipalities 103885 Installment 6 - Work 46,288.00
Iowa State Associat 100789 DH IALPHA Dues 50.00
Is Restaurant Desig 501456 9113 Kitchen Steamer 1,231.25
Istate Truck Center 103383 Parts #406 252.16
Jacks Uniforms & Eq 121600 Uniforms 2,654.85
Jim Hawk Truck Trai 99918 Oil pans for Oto Shop 1,765.14
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/JD 676.73
Johnson, Jami L 173039 Deposition 903.75
Johnstone Supply 102146 9101 HVAC Filters 330.48
Joy Auto Supply Inc 127342 Parts, Filters #930 1,275.41
Kirsch***, Jayme 100908 Fall Conference - Jay 302.14
Klemish***, Alexcia 105403 DH Mileage 6.30
Language Link 500813 Interpreting 108.04
Lopez***, Ana 103546 DH Mileage 10.50
Luna***, Maria 500833 DH Mileage 136.80
Lutheran Services i 101026 DH MIECHV Monthly Rei 13,254.40
Mail House 148553 Postage & Meter - DMV 4,068.91
Mares***, Anais 500537 DH Mileage 83.30
Mathers, Kim L 501784 PEO Costs 303.28
Matheson-Linweld 103164 Welding Supplies 222.19
McClure***, Cortney 501066 DH Milegae 49.70
McKesson Medical-Su 501804 DH gloves and caviwip 453.00
Menards 199721 Water heater/LS resid 1,273.12
Mid American Energy 159813 21081-21018 NV25 Gas 26,702.78
Midwest Alarm Co In 102416 9101 fire alarm monit 113.02
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 124.16
Miller***, Megan 104482 DH Mileage 261.80
Montino***, Michael 501528 Travel Reimbursement 721.32
Moravek***, Lillian 501826 Fall Conference - Lil 404.00
Moville J and J Mot 121250 Filters, Oil, Labor # 94.30
Munoz***, Cynthia 500073 DH Mileage 194.60
Murphy Tractor 99032 New Equipment #221 263,328.13
National Assn of Co 170758 County Dues 2026 2,119.00
New Century FS 501769 Propane 1,425.13
Norm Waitt Sr YMCA 104175 DH Girls On the Run P 600.00
12/17/2025 9:35:18 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 12/16/2025 - 12/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Northside Glass Ser 485 Parts & Labor #504, # 962.36
Novelty Machine & S 175801 9101 Air handler moto 689.78
OBrien County Publi 99777 Service Area 3 PHEP 528.48
Office Elements 100254 File Folders 421.86
One Office Solution 104853 office supplies 1,155.92
Orange City Area He 500645 Service Area 3 HPP 494.50
O'Reilly Auto Parts 102797 Parts, Anti-freeze #4 138.68
Osceola Community H 99601 Service Area 3 PHEP 302.76
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 ME-1 form, ME1 morgue 4,877.64
Patterson Dental Su 98545 DH Dental Supplies 263.95
Petersen Oil Co 100875 Diesel - C'Ville 26,033.56
Pickermans 99767 DH Tobacco Free Sioux 94.85
Pierson City of 1571 Water @ Pierson Shed 53.29
Planting, Joleen 501832 DH License Reimbursem 50.00
Pomps Tire Service 99584 2025 Tire Bid 25,385.24
Premier Fence & Gat 501799 9113 parking gate ser 150.00
Presto-X 102694 DH Pest Control 376.80
Propio LS, LLC 501190 DH Interpretive Servi 1,278.14
Record Printing & C 194837 DH Regular #10 Envelo 511.00
Redwood Toxicology 500837 DH FFUO Panel 405.03
Ricoh USA, Inc 105143 copier 197.71
Robinson, John 101642 9103 NV25 MOR 25.00
Rodriguez***, Carme 501582 DH Mileage 98.00
Ronfeldt***, Ben 500153 Clothing Allowance 155.14
S & S Equipment Inc 100686 Parts 2,714.79
Sapp Bros, Inc. 500664 Diesel - Moville 5,031.18
Sergeant Bluff Phar 102674 Paramedic Budget; Med 366.50
Short Staffed Inc 501828 DH Temp 941.67
Sioux City Journal 102790 Legal Publication 21.45
Sioux City Treas (4 213400 Data Processing 688,192.17
Sioux Sales Co 214700 Uniforms 751.35
Siouxland Chamber o 235975 DH Dues & Membership 427.00
Siouxland District 218021 GTC Administrative Fe 1,516.14
Siouxland Taxi 102147 DH Client transportat 10.30
Sky Ranch Behaviora 501526 Sky Ranch Reimbursemn 11,174.07
Spee Dee Delivery S 104385 shipping 10.45
Stan Houston Equipm 100666 Safety Vests 302.44
Standard Insurance 500112 DH Life, AD&D, & LTD 2,481.97
Stanley Law Firm, L 500901 MHMH032403 621.50
State Hygienic Labo 115680 DH Arsenic Testing 1,060.58
State of Iowa - Dep 501366 9101 Boiler certifica 80.00
Steffen Truck Equip 105183 New Equipment #35 Plo 14,531.13
Summit Food Service 500010 Food 18,320.28
Teleflex LLC 500111 Paramedic Budget; Med 1,330.00
The Seed Shed 104625 Seed/Fertilizer 75.00
The Shredder 501511 Shredding 132.00
Thompson Solutions 231500 9113 Semi-Annual Fire 749.00
Thompson Solutions 501659 DH Mowing and Bagging 260.00
Thomson West 99678 Legal Research 2,661.97
Titan Machinery (Ki 105010 Parts #915 25.30
Uhl***, Aimee 104686 DH HSEEP Training 344.29
Ultra No Touch Car 19 DH Fleet Car Wash 12.00
Verzani***, Matthew 103476 Fall Conference - Mat 357.36
Vestis Services LLC 501396 DH Rugs - Administrat 224.88
Visual Edge IT, Inc 104794 copier 655.90
Voluntas Constructi 501568 Data Center Materials 1,900.00
Von Hagel***, Emma 501505 DH HSEEP Training 284.95
Wall of Fame 102557 DH Lab Jackets 672.50
Waterbury Funeral S 100534 transport 250.00
Wellmark Blue Cross 1503 Weekly Medical Fees 86,350.44
12/17/2025 9:35:18 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 12/16/2025 - 12/16/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Wenzel***, Morgan 501808 Clothing Allowance 14.97
Western Iowa Equipm 105859 Parts #306 30.04
Western Iowa Teleph 248000 Telephone 539.08
Wingert***, Sindy 105385 DH $77.50 CAH $31.00 108.50
Woodbury Cnty Audit 240460 CO ASSR: ANNUAL GIS E 23,064.00
Woodbury Cnty Audit 244900 Annual GIS Expense FY 23,064.00
Woodbury Cnty Soil 269527 FY26 2nd Payment Wate 17,000.00
Woodbury Cnty Treas 104770 copy paper 680.00
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH FE Meeting Lunch 74.03
Grand Total: 1,487,943.81
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Jan. 8, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#010826-00295)
