Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 01/20/2026 - 01/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 47.36
Absolute Mobile Shr 500225 DH Shredding Service 161.12
Access Systems Leas 105258 Sharp Lease 659.98
Air Chek 501035 DH Short term radon t 1,580.00
Alford***, Amy J 100943 DH Mileage 135.35
Amazon Capital Serv 500176 DH Office Supplies 2,186.86
Andrade***, Areli 501850 DH Reimbursement - Pl 12.47
Arthur Gallagher Ri 100804 Official Bonds 700.00
AT&T Mobility 103362 Acct#287319881880/Air 472.08
Aventure Staffing & 102513 Temp Custodian 3,465.44
Bean****, Sara Jo 501103 DH Mileage 7.00
Blatchford***, Sara 100925 DH Mileage 49.58
Bomgaars 27646 Chain Saws 282.43
Bound Tree Medical 99477 Medical Supplies 583.42
Brandt***, Pamela 501254 DH Mileage 132.70
Burgess Health Cent 36131 Service Area 3 HPP 577.41
Burgess Public Heal 500657 Service Area 3 PHEP 59.45
C W Suter & Son Inc 86382 DH RTU Not Functionin 225.00
Calhoun Communicati 100833 Danbury tower light r 2,438.78
Cannon Moss Brygger 100159 9101 Freight Elevator 1,935.00
Canon Financial Ser 40698 Contract Charge - 670 197.00
Card Service Center 501759 DH CC ML - Registrati 3,553.79
Centurylink 103380 Acct# 334036263/Phone 155.84
Certified Testing S 55502 Bridge Sounding Repor 3,700.00
Cherokee Public Hea 105410 Service Area 3 PHEP 1,072.81
Cherokee Regional M 101821 Service Area 3 HPP 2,694.95
Chesterman CO 321643 9113 Water 231.90
Chwirka***, Zane 103711 Commission meeting & 56.30
Cintas / Cintas Fir 501072 First aid cabinet ser 7.53
Clia Laboratory Pro 99401 DH CLIA Certification 223.00
Cole Papers Inc 500417 9113 Custodial suppli 1,300.81
Community Action Ag 99895 DH Monthly Reimbursem 33,226.49
Community Health Pa 99339 Service Area 3 PHEP 3,135.21
Correctionville Cor 100994 Keys for Sheds 15.00
Crawford County Com 501748 Service Area 3 PHEP 331.57
Crittenton Center 84100 shelter 2,845.65
Culligan Water Cond 60817 DH Maintenance on lab 188.95
Danbury Review 62875 Subscription - BOS 25.00
Davison Fuels & Oil 501787 DH Fleet Fuel 266.93
Delperdang***, Tris 500921 DH $3.00Prog Revenue 10.50
Deming, Dawson 501843 DH Well Services 400.00
Derby CRS RPR, Deni 103970 Juary Trial 290.50
DGR Engineering 104049 9107 DPNC Foundation 2,400.00
District III Associ 105238 2026 annual district 200.00
Donovan, Joseph M. 500670 Commission Meeting & 64.00
Eakes Office Soluti 105329 DH Janitorial Supplie 3,855.50
Electronic Engineer 75647 Remote support 155.00
ESO Solutions Inc 105279 Professional Services 5,958.55
Farmers Drainage Di 80523 Lateral H Reconstruct 101,232.18
Fastenal Co 80863 Bolts 90.24
Fedex 81003 Postage 11.46
Floyd Valley Commun 99085 Service Area 3 PHEP 354.51
Fremont Tire Co (Hw 86756 Vehicle repairs 137.67
Getinge USA Sales L 500018 DH Autoclave Maintena 1,240.00
Gill Hauling Inc 500533 9113 Waste disposal 2,657.06
1/21/2026 10:09:46 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 01/20/2026 - 01/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Gillespie, Jodi K, 136446 TPR Hearing 172.00
Gordon Flesch Compa 500181 Lexmark Printers 449.54
Graffix Inc 105073 Jar Openers 3,086.22
H204U Inc 893 bottled water 139.25
Hach Chemical Co 100409 DH Ferrover PD Plws 235.87
Hands Up Holdings 501589 transcript 427.50
HD Supply Facilitie 501831 9101 Detergent 24.28
Healy Welding 101752 Parts, Labor, Welding 487.55
Heart Therapy 500753 DH Mental Health Cons 345.80
Hinds, Phillip 501720 Commission Meeting & 54.20
Hitches Trailers & 102731 Tilt deck repair - ' 2 1,778.85
Hoelker, Bennett 501847 DH Well Services 345.18
Hoffman***, Myrle 501716 DH Mileage 97.30
Holland Lawn Care, 104811 DH Snow Removal 7,620.96
Holmes***, John 501290 Cherokee Mileage 88.45
Horn Memorial Hospi 101132 Service Area 3 PHEP 2,268.40
Hoyos, Kylie 501844 DH Well Services 1,000.00
Huitron Horta***, M 501467 DH Mileage 65.10
Hunwardsen***, Ambe 98589 DH Mileage 64.40
Hy Vee Inc 101910 DH NW IA Regional EH 129.81
Hydraulic Sales & S 115400 Parts #315 785.81
IDEXX Distribution, 99460 DH Water Testing Supp 7,334.09
IMON Communications 501596 County Share 3,039.41
Innovational Water 501277 DH Hydronic System Ma 230.00
Innovative Benefit 105492 Weekly Flex Benefits 6,660.84
Interstate All Batt 133771 Batteries 46.57
Iowa Communities As 104702 endorsement 242.00
Iowa Concrete Pavin 312700 Regis for Sievers, Gi 940.00
Iowa Department of 501668 DH Water Testing Cert 1,300.00
Iowa Dept of Natura 105485 DH Permit # 65411; 65 100.00
Iowa Emergency Mana 447 IEMA Memberships 350.00
Iowa Information, I 1757 FY26 Budget Amend Pub 75.60
Iowa Office of Stat 201321 Deposition & Testimon 3,150.00
Iowa Prison Ind 160784 Signs 17,941.10
Jacks Uniforms & Eq 121600 Uniforms 1,104.63
Jimenez***, Candela 1104 Work Comp TTD 255.07
Johnson Controls Se 105667 DH Security Quarterly 8,000.05
Johnson, Jami L 173039 Deposition 62.50
Joy Auto Supply Inc 127342 Acct #9580/Battery - 224.20
Klemish***, Alexcia 105403 DH Mileage 1.40
Knoepfler Chevrolet 131700 Parts & Labor #26 522.94
Language Link 500813 Interpreting services 87.00
LCC Garage Door Spe 104280 Buildings - Upper She 160.00
Loffler Companies I 500177 Metering Contract - B 530.06
Loomis***, James D 100250 Guest Speaker at Dord 61.60
Lopez***, Ana 103546 DH Mileage Check Void 8.71
Lugo Andrews, Devin 501836 DH Well Services 600.00
Luna***, Maria 500833 DH Mileage 91.70
Lutheran Services i 101026 DH Monthly Reimbursem 16,552.95
Lyon County EMS 500433 Serivce Area 3 EMS 251.00
Mail House 148553 POSTAGE & METER 4,954.29
Matheson-Linweld 103164 Welding Supplies 52.40
McClure***, Cortney 501066 DH Mileage 11.90
Menards 199721 Janitorial Supplies 76.56
Messerschmidt***, H 501097 Professional License 275.00
Metzgar***, Matthew 501240 Professional License 275.00
Mid American Energy 159813 Electricity 2,127.66
Mid Country Machine 102695 Parts #928 248.98
Midwest Alarm Compa 103589 9101 Fire Alarm monit 153.37
Midwest Card and Id 104963 Ribbon/Laminate 386.59
Midwest Special Ser 105549 Transports 938.55
1/21/2026 10:09:46 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 01/20/2026 - 01/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Miller***, Megan 104482 DH Mileage 279.30
Moeller, John 102853 JVJV029083 416.10
Munoz***, Cynthia 500073 DH Mileage 142.10
Murphy Tractor 99032 Parts #223 1,601.83
MYMK Co Inc 501432 K9 expense 510.56
NACCHO 170047 DH 2026 Preparedness 895.00
NCP Management LLC 500166 DH Network Items 364.39
New Century FS 501769 LP gas - 254.1 gals/S 398.93
Northside Glass Ser 485 Parts & Labor - Loade 819.45
Norton***, Dawn 101268 Office Supply Reimbur 107.45
OBrien County Publi 99777 Service Area 3 PHEP 211.74
Oetken***, Lori A 99781 DH Mileage 46.20
One Office Solution 104853 supplies 1,801.50
Orange City Area He 500645 Service Area 3 HPP 494.50
Orr***, Leann 103225 DH Supplies for All A 32.33
Osceola Community H 99601 Service Area 3 PHEP 583.06
Oto City of 180887 Water @ Oto 68.38
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 DH CLIA Laboratory Di 248.01
Patterson Dental Su 98545 DH Water Bottle Conve 383.87
Perspective Enterpr 692 DH Doran Waist High D 330.00
Pierson City of 1571 Water @ Pierson Shed 54.38
Pomps Tire Service 99584 Tires & Tubes #404 650.00
Presto-X 102694 DH Pest Control 188.40
Promotions Plus, LL 501837 DH I-Smile duckies 1,033.62
Propio LS, LLC 501190 DH Interpretive Servi 1,669.68
Quality Telecommuni 103001 phone 57.00
Radco Truck Accesso 500567 Emergency Services 20 6,945.14
Record Printing & C 194837 DH I-S printing 4,367.00
Redwood Toxicology 500837 DH Benzodiazepines 57.50
Ricoh USA, Inc 105143 copier 150.17
RML Architects LLC 198037 DH Floor Layout for S 990.00
Robertson Implement 500652 Chain Saw 149.49
Rodriguez***, Carme 501582 DH Mileage 137.20
Safelite Fulfillmen 104428 Vehicle repairs 659.81
Sapp Bros Petroleum 100280 Gas & Fuel 743.63
Sapp Bros, Inc. 500664 Oil - Oto 3,283.59
Satellite Central I 501485 Cable 1,250.00
Select Parts, Inc 101370 Parts #322 223.05
Sergeant Bluff Advo 100648 CO ASSR: 2026 SUBSCRI 30.00
SFM Mutual Insuranc 500520 Work Comp 236.00
Short Staffed Inc 501828 DH Direct Care Worker 4,008.57
SIMPCO Siouxland In 212625 HazMat Ops 538.52
Sioux Body Shop 1330 Sheriff Durango Pursu 7,925.32
Sioux City Journal 102790 Legal Publication 639.60
Sioux City Treas (4 213400 DH CMG 2,394.66
Sioux Sales Co 214700 MI pants 167.90
Siouxland District 218021 GTC Well Water Testin 665.30
Siouxland Expo Cent 105873 County Pledge 150,000.00
Siouxland Lock & Ke 301000 Rekey site 111.00
Smith, Constance E 98429 Consignment sales (10 30.60
Spee Dee Delivery S 104385 shiping 31.35
SPI, Inc 501846 Crushed Concrete 2025 65,972.05
Standard Insurance 500112 Life LTD & STD 11,915.95
Staples Advantage 105681 Office Supplies 279.02
State Hygienic Labo 115680 DH Arsenic Testing 148.00
State of Iowa Depar 501282 9101 Elevator permit/ 225.00
Stines***, Melissa 501185 DH Reimbursement for 296.18
Sturgeon, Mark, CSR 225441 transcript 36.00
Summit Fire Protect 500910 9113 Semi-annual insp 579.00
Summit Food Service 500010 Food 18,534.30
1/21/2026 10:09:46 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 01/20/2026 - 01/20/2026
Vendor Name Vendor Numbe Payable Description Total Paym
T&W Tire 501744 Maintenance; Vehicle 30.90
Teel Heating & Air 691 Buildings - Hornick S 125.00
Thompson Solutions 231500 9113 Elevator power r 296.98
Thomson West 99678 Legal Research 2,661.97
Thurston Cnty Sheri 232453 Service Fees 23.52
T-Mobile USA Inc 501764 Cell Phones 316.21
Ultra No Touch Car 19 DH Fleet Car Wash 12.00
Verizon Wireless 98927 780533285-00001 5,455.05
Vestis Services LLC 501396 DH Rugs - Administrat 224.88
Visual Edge IT, Inc 104794 DH Copier Maintenance 1,527.70
Wall of Fame 102557 uniforms 27.25
Warnock Building In 501138 parking passes 900.00
Weaver***, Charli 105855 MILEAGE FROM PICKING 25.38
Wellmark Blue Cross 1503 Weekly Medical Fees 135,881.31
Wells Fargo Financi 500191 8th Lease Pmt 256.03
Western Iowa Equipm 105859 Parts #913 695.64
Western Iowa Tech 248200 Jan. EMA Rent 3,666.71
Williams & Company 1766 Fiscal Audit 14,200.00
Wingert***, Sindy 105385 DH MAF - $41.50 Prog 58.10
Woodbury Cnty Rec 254200 Tower utilities 1,667.59
Woodbury Cnty Treas 104770 copy paper 600.00
Woodbury County Deb 99643 DH Rent 6,667.00
Woodhouse Sioux Cit 103940 Deputy Sheriff 2026 D 46,262.40
Xcessories Squared 104652 Signs 925.00
Young Innovations 500838 DH Toothbrush Covers 90.00
Yusten***, April 104373 DH Mileage 9.80
Grand Total: 809,944.93
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 5, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#020526-00316)
