Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/12/2025 - 08/
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 CO ASSR: Sharp MX-M40 200.31
ADP Screening And S 104672 July 2025 Background 124.74
Advanced Correction 105264 Health care 193,178.08
Ahlers & Cooney PC 101156 Judicial Review IUC P 77.99
Allen, Myrtie 104464 PEO I-Pad Training 50.80
Amazon Capital Serv 500176 Replacement fin kit/L 34.99
Andersen, Maria 500306 PEO I-Pad Training 35.60
Anthon City Of 125351 ANTHON UTILITIES 154.10
AT&T Mobility 103362 Telephone 135.52
Autry Reporting 14803 Deposition 70.00
Axon Enterprise Inc 105382 Taser 909.96
Baker Group LEC 500426 4750-Jail Project-Pro 10,710.70
Bauerly, Tiffany M 501446 PEO I-Pad Training 39.50
Beyerink, Catherine 500410 PEO I-Pad Training 31.40
Bomgaars 27646 Oil, Filters, Shop To 481.22
Bound Tree Medical 99477 Paramedic Budget; Med 857.12
Byers***, Jason 105444 Clothing Allowance 273.51
C & C Lawn Care Inc 501222 Fertilizer 160.00
Calhoun Burns And A 1737 Professional Services 34,066.50
Carroll Constructio 104617 Paint 149.28
Centurylink 103380 Shop Telephone 91.33
Chesterman CO 321643 Chesterman Water 18.30
CHN Garbage Service 501043 Garbage 121.70
Christiansen, Kay 105112 PEO I-Pad Training 40.90
CJ Cooper & Associa 105574 Lab/MRO Fee 57.75
Clark, Pamela 103902 Mileage Reimbursement 31.22
Clay, Debra 105176 PEO I-Pad Training 37.99
Cole Papers Inc 500417 9113 Custodial suppli 1,455.40
Collins, Patricia A 100482 PEO I-Pad Training 32.50
Collins, Richard C 100483 PEO I-Pad Training 33.50
Corey, Steven 501608 Mileage Reimbursement 25.34
Cruz, Jerardo 105071 Service fee 45.00
CTK Group 104334 School 500.00
Culligan Water Cond 98620 Acct #25387/Filter ch 31.00
CW Suter Services LEC 501678 4750-Jail Project-Con 13,994.00
Davison Fuels & Oil 500060 Gasoline - Moville 3,745.11
Day, Mary A. 500913 PEO I-Pad Training 36.00
Degroot, Julie 105030 PEO I-Pad Training 36.80
Delta Dental of Iow 962 Weekly Dental Wire 5,567.67
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Elite K-9 Inc 104683 K9 supplies 212.05
Ellsworth, Julie A 103715 PEO I-Pad Training 34.60
Evans, Maurice C 101840 PEO I-Pad Training 40.70
Fedex 81003 Postage 11.46
Fillipi Jr., Lawren 501607 Mileage Reimbursement 44.94
Fremont Tire (Floyd 98734 CO ASSR: TIRE REPAIR 27.81
Fremont Tire Co (Hw 86756 Vehicle repairs 128.40
Gill Hauling Inc 100935 9103 Waste Disposal 1,516.20
Gill Hauling Inc 500533 DH Garbage Service 31 313.00
Gordon Flesch Compa 500181 Copy machine contract 417.79
Greenwood Consultin LEC 501736 4753-Jail Project-Pro 812.50
Hair, Daniel 500524 Mileage Reimbursement 40.32
Hancock, Constance 102337 PEO I-Pad Training 34.20
Hebert, Teresa 500330 PEO I-Pad Training 30.00
Hertz, Charles T 108575 Civil Service Supplie 126.39
8/13/2025 9:50:16 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/12/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Hired Gun Enterpris 501034 Professional Services 1,000.00
Home Depot Pro 105875 9101 Light switches 46.60
Hornick City of 112900 Water 79.03
Husted, Jeanita 105745 PEO I-Pad Training 36.70
Hydraulic Sales & S 115400 Parts #214 130.22
IMON Communications 501596 Phone 1,797.96
Innovative Benefit 105492 Weekly Flex Benefits 2,353.55
Iowa Dept of Natura 105485 9103 NPDES Permit 300.00
Iowa Information, I 1757 Legal Publications 4,157.06
Iowa Law Enforcemen 118798 School 150.00
Iowa Office of Stat 201321 Medical Examiner Fees 7,637.50
ISAC Iowa State Ass 213063 Skaff: SEAT Level III 225.00
Istate Truck Center 103383 Parts #401 462.80
J & M Property Mana 500902 9108 Parking 4,900.00
Jacks Uniforms & Eq 121600 Uniforms 2,453.75
Jebro Inc 142321 AMZ Materials 3,068.20
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Deposition 505.00
Joy Auto Supply Inc 127342 Parts #930, Solvents 1,175.10
Kay, Alvin V 98960 PEO I-Pad Training 39.30
Klass Law Firm LLP 1785 C/R Matters 1,785.80
Krommenhoek, Richar 105748 PEO I-Pad Training 38.20
Lahrs, Daryl 500827 PEO I-Pad Training 38.66
Lane, Lorne Dean 103117 PEO I-Pad Training 38.20
Law, Patricia 105177 PEO I-Pad Training 42.60
Lennon, Kathleen 105637 PEO I-Pad Training 35.60
Loffler Companies I 500177 Acct. #OS-WC049/Copie 306.43
Lord, Julie 500850 PEO I-Pad Training 35.30
Lyman, Kelly 102359 PEO I-Pad Training 40.00
Mail House 148553 POSTAGE & METER 1,106.47
Mail Services LLC 101677 PRINT & POSTAGE 4,214.52
Martin, Sherry 500682 PEO I-Pad Training 36.70
Mason, Joan 501440 PEO I-Pad Training 34.20
Meister, Corey D 100044 Mileage Reimbursement 28.56
Menards 199721 Animal Control;Buildi 583.20
Mercyone Siouxland 1529 DOT Random Selection 248.00
MFC Auto LLC 501424 Labor #201 75.00
Mid American Energy 159813 Electricity 56.28
Midwest Honda Suzuk 102021 Wheel gauge, clevis p 135.87
Midwest Wheel 161205 Parts #33 2,458.46
Moville Record 167400 Subscription Renewal 45.00
Murphy Tractor 99032 Parts & Labor #212 12,317.18
Nationwide 105802 CO ASSR: BOND RENEWAL 175.00
Nelson, Jo 101804 PEO I-Pad Training 43.50
Novelty Machine & S 175801 9101 HVAC belt 28.92
Office Elements 100254 Toner Cartridge for D 744.56
One Office Solution 104853 Office Supplies 666.22
Osborne Underground 501734 Culvert pipe clean ou 225.00
Padgett, Thomas 105117 PEO I-Pad Training 39.85
Pioneer Auto 99925 Vehicle repairs 3,014.15
Pitney Bowes Bank I 500888 Postage - BOS 288.23
Plumbing & Heating 189296 9113 Hvac Filters 12,050.92
Pomps Tire Service 99584 Tires (4) -'23Kubota 748.48
Power Wash USA 104641 Car Washes 885.00
Priestley***, Dan 105695 Mileage Reimbursement 475.30
Record Printing & C 194837 Special Election Post 4,385.50
Reporting Services 103994 Video Conference Depo 81.70
Riverside ACE Hardw 500821 Chain saw bar/BL-SB 121.99
Safe Restraints Inc 104546 SRI Shield 2,674.24
SDHS - District Hea 68472 Tax Allocation 214,867.33
Sedgwick Talley Abs 331400 Lien Search - Pub Bid 200.00
8/13/2025 9:50:16 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/12/2025 -
Vendor Name Vendor Numbe Payable Description Total Paym
Seiler Instrument a 500982 Catalyst on Demand - 460.00
Sergeant Bluff Advo 100648 Legal Publications 2,768.12
Sergeant Bluff Advo 501640 Legal Notices 123.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 445.07
Sioux City Scheels 206838 K9 Food 169.99
Sioux City Treas (4 213400 Payroll 51,642.11
Sioux Laundry Inc 214615 Laundry 5,338.62
Sioux Sales Co 214700 Uniforms 135.75
Siouxland District 218021 Water testing/SB 112.00
Sir Lines-A-Lot, LL 501676 Pavement Markings 202 181,645.50
Smith, Carter 500445 PEO I-Pad Training 34.00
Staples Advantage 105681 Office Supplies 270.67
Steffen Truck Equip 105183 Parts #55 446.60
Stockton Towing Inc 500505 Towing #104 110.00
Summit Food Service 500010 Food 19,331.34
Susie, Sharon K. 501231 PEO I-Pad Training 32.80
Taylor, Robert S 102392 PEO I-Pad Training 36.70
Tenex Software Solu 500768 Tenex Software Fee 14,985.00
The Shredder 501511 Shredding 132.00
Thompson, Carolyn 105043 PEO I-Pad Training 35.30
Thomson West 99678 Legal Research 2,661.97
Unity Point St Luke 104203 Morgue Use Fees 909.65
UST Testing Service 99704 Monthly tank inspecti 290.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,292.21
Visual Edge IT, Inc 104794 Ricoh Copier monthly 83.94
Vriezelaar, Tigges, 206567 GCPR053222 630.00
Wellmark Blue Cross 1503 Weekly Medical Fees 94,468.85
Western Iowa Teleph 248000 Telephone 541.32
Wex Bank 103872 Gas 19,985.04
Wiatel Western Iowa 104550 Shop Telephone 685.38
Woodbury County Eme 104689 Tax Allocation 17,085.94
Wooster, Jill Lynn 501510 PEO I-Pad Training 36.70
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
Grand Total: 984,867.9
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 28, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#082825-00193)
