Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/17/2026 - 03/17/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 169.60
Access Systems Leas 105258 HR Sharp Printer Char 313.34
Ace Refrigeration C 1472 DH Annual refrigerato 353.50
Ahlers & Cooney PC 101156 Judicial Review of IU 226.98
Alford***, Amy J 100943 DH Mileage 212.03
Allman, Kevin D. 501091 Grant Township meetin 50.00
Amazon Capital Serv 500176 DH WIC Office Supplie 1,997.20
Andrade***, Areli 501850 DH Mileage 7.25
Anthon City Of 125351 ANTHON UTILITIES 127.47
AT&T Mobility 103362 Air cards 2,115.34
Aventure Staffing & 102513 Temp Custodian 1,575.20
Barnes & Noble 18713 books 446.70
Barry Motor Co 19400 Filters, Oil #93 138.35
Bean****, Sara Jo 501103 DH Mileage 23.20
Beeson, John 21962 Kedron Township meeti 25.00
Bekins Fire & Safet 501039 DH Extinguisher Servi 575.22
Benson, Chase 501199 Grant Township meetin 50.00
Benson, Jennifer 501069 Grant Township meetin 90.00
Blatchford***, Sara 100925 DH Mileage 50.03
Bound Tree Medical 99477 DH Med Sled Standard 5,080.00
Brandt***, Pamela 501254 DH Mileage 123.98
Brown***, Cory 103191 Clothing Allowance 225.73
Burgess Health Cent 36131 Service Area 3 HPP 237.80
Burgess Public Heal 500657 Service Area 3 PHEP 18.04
C W Suter & Son Inc 86382 9113 AC1 Chiller repa 5,114.71
Campbell Supply Co 103305 Safety Harness for Bo 293.99
Cannon Moss Brygger 100159 9101 Freight Elevator 6,216.00
Canon Financial Ser 40698 Contract Charges 197.00
Card Service Center 501759 DH CC DL - License & 1,733.79
Charm Tex Inc 101919 Household Supplies 1,858.00
Cherokee Public Hea 105410 Service Area 3 PHEP 150.00
Chesterman CO 321643 9113 Water 381.75
Chwirka***, Zane 103711 Commission Meeting & 56.53
Cincinnati Insuranc 103860 Liability 1,750.00
Cintas / Cintas Fir 501072 Eyewash service agree 125.00
CJ Cooper & Associa 105574 Lab/MRO Fees 70.00
Clark, Pamela 103902 Mileage Reibursement 32.24
Cockburn, Ronald (T 99659 Kedron Township meeti 50.00
Cole Papers Inc 500417 9113 Custodial suppli 3,260.96
Colorado Serum Co 53975 DH Sheep Blood 438.00
Column Software PBC 501322 Legal Publication 736.14
Commercial Appraise 99563 5760-5780 Sunnybrrok 14,500.00
Community Action Ag 99895 Monthly Reimbursement 43,562.70
Community Health Pa 99339 Service Area 3 PHEP 159.11
Cooperative Gas & O 104384 DH Fleet Fuel 75.82
Copperstone Develop 501807 Opioid Funding Sober 22,122.60
Crawford County Com 501748 Service Area 3 PHEP 40.34
Danbury City Of 62484 Water 104.30
Davison Fuels & Oil 501787 DH Fleet Fuel 220.96
Delperdang***, Tris 500921 DH ISmile Nurse Incen 37.35
Delta Dental of Iow 962 Weekly Dental Wire 4,825.61
Dental City 500098 DH Mouth Mirrors 419.95
Derby Industries 501629 Household Supplies 990.48
Des Moines Stamp MF 66319 dater 143.00
Diamond Lake 501227 books 131.73
3/18/2026 9:15:23 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 03/17/2026 - 03/17/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Donovan, Joseph M. 500670 Commission Meeting & 64.50
Drent***, Angela A 101024 DH Healthy Steps for 540.18
Dunes Dental 4 Kids 105206 DH 26-3 - 2-6-2026 54.80
Eakes Office Soluti 105329 DH desinfectant purel 123.90
Ebsen House Product 501855 DH Substance Use Vide 1,600.00
Echo Group (Sioux C 105054 DH Lobby Lights 5,192.30
Ericson***, Ryan 501620 Mileage Reimbursement 50.75
Fedex 81003 Postage 12.13
Fillipi Jr., Lawren 501607 Mileage Reimbursement 47.08
Fisher Healthcare ( 758 DH Mailing Sleeve 200 924.19
Floyd Valley Commun 99085 Service Area 3 PHEP 70.31
Fremont Tire Co (Hw 86756 Vehicle repairs 803.91
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gill Hauling Inc 500533 9113 Waste Disposal 2,803.21
Gordon Flesch Compa 500181 Contractual Services 664.82
Graffix Inc 105073 DH Maternal Health Ba 1,913.37
Hach Chemical Co 100409 DH HPC Broth AMP, PLA 160.90
Hair, Daniel 500524 Mileage Reimbursement 41.76
Hanson***, Elizabet 105711 DH Mileage 7.25
HD Supply Facilitie 501831 9101 Sink Hardware 278.26
Healy Welding 101752 Parts, Labor, Welding 321.41
Heidman Law Firm, P 105425 GCPR057831 830.00
Henrici, Gustaf 501827 DH Registration 327.69
Hinds, Phillip 501720 Commission Meeting & 54.35
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hoffman***, Myrle 501716 DH Mileage 32.63
Holland Lawn Care, 104811 DH Snow Removal 320.23
Holmes***, John 501290 Mileage to Sioux Fall 124.70
Horn Memorial Hospi 101132 Service Area 3 PHEP 356.19
Hornick City of 112900 Water 68.35
Huitron Horta***, M 501467 DH Mileage 58.00
Hunwardsen***, Ambe 98589 DH Mileage 13.78
Hy Vee Food Stores 1916 DH Siouxland Healthy 34.94
Hy Vee Inc 101910 DH Feb BOH Lunch stor 144.00
IMON Communications 501596 DH Phone & Fax 852.19
Innovational Water 501277 9101 management progr 980.00
Innovative Benefit 105492 Weekly Flex Benefit 3,868.69
Iowa Dept of Natura 105485 DH Well Services 100.00
Iowa Dept of Transp 118637 CHBP Grant Applicatio 6,814.87
Iowa Environmental 327198 DH Add member to IEHA 65.00
Iowa Information, I 1757 Legal Publications 2,730.13
Iowa Physicians Cli 501111 C.K Work Comp 280.00
ISACA 251737 ISACA Dues 250.00
J & M Property Mana 500902 Melissa Thomas Parkin 700.00
Jacks Uniforms & Eq 121600 Uniforms 710.05
Jacobs Electric 122161 Wi-Fi parts & labor w 841.40
Jessen Automotive 105818 Tire repair w/patch - 23.49
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/Par 381.70
Johnson Controls Se 105667 DH Smart Link Issue 811.73
Ken Borth Auto 501671 DH Fleet Maintenance 65.22
Kids Reference Comp 98147 books 234.19
Klemish***, Alexcia 105403 DH Mileage 6.53
Kollbaum, Derek 501200 Grant Township meetin 50.00
Loffler Companies I 500177 Contract Charge 218.28
Luna***, Maria 500833 DH Mileage 92.80
Lutheran Services i 101026 Monthly Reimbursement 16,461.51
Mail House 148553 POSTAGE & METER 5,828.01
Mansfield, John 105072 Commission Meeting & 56.53
McClure***, Cortney 501066 DH $3 @School & Prog 111.65
McKesson Medical-Su 501804 DH Lancet 440.56
3/18/2026 9:15:23 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 03/17/2026 - 03/17/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Menards 199721 Water heater supply l 24.36
MES Service Company 501673 Machinery & Equipment 5,534.57
Meyer Bros Colonial 159000 #1263 - Cremation Ass 1,800.00
Mid American Energy 159813 DH Gas & Electric 547 4,172.92
Midwest Alarm Co In 102416 9103 fire alarm monit 39.86
Midwest Alarm Compa 103589 9101 Fire alarm monit 113.51
Midwest Card and Id 104963 DH Track App Renewal 1,500.00
Midwest Wheel 161205 Paint 51.74
Miller***, Megan 104482 DH Mileage 189.23
Montino***, Michael 501528 Mileage to Omaha, Neb 131.95
Munoz***, Cynthia 500073 DH Mileage 136.30
Murphy Tractor 99032 Parts #322 5,133.41
NENA National Emerg 1884 Training officer prog 11,440.00
New Century FS 501769 LP gas - 325.2 gals/L 960.50
Newman's Electric 501436 Hornick Shop Furnace 3,648.35
Oconnell, William J 176633 bookkeeping 110.00
Oetken***, Lori A 99781 DH Mileage 60.90
Office Elements 100254 DH Office Chairs 2,424.56
One Office Solution 104853 office supplies 189.34
Orange City Area He 500645 Service Area 3 HPP 54.94
O'Reilly Auto Parts 102797 Parts #20 109.00
Osceola Community H 99601 Service Area 3 PHEP 44.28
Otis Elevator Co 180619 DH Elevator Repair 1,180.50
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patterson Dental Su 98545 DH Pucker Protector 68.95
Petersen III, Thoma 501239 Kedron Township meeti 50.00
Phoenix Supply 104275 Household Supplies 1,575.00
Pickermans 99767 DH Tobacco Free Sioux 124.25
Pierson City of 1571 Water 53.95
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Pitney Bowes Bank I 500888 Postage - BOS 280.22
Plumbing & Heating 189296 9101 faucet hardware 116.10
Pomps Tire Service 99584 Tire Repair #524 148.98
Pottawattamie Count 190609 Out of County Residen 2,923.91
Presto-X 102694 DH Pest Control 376.80
Professional Office 501489 MOTOR VEHICLE RENEWAL 70.38
Propio LS, LLC 501190 DH Interpretive Servi 1,786.55
Qualtrics, LLC 501273 DH 45,000.00
Rasmussen Mechanica 102834 9101 Steam trap repai 1,731.69
Ray Allen MFG Co 209878 K9 supplies 174.90
Record Printing & C 194837 Labels 682.40
Ricoh USA, Inc 105143 copier 374.65
Riverside ACE Hardw 500821 Supplies for mop sink 15.58
Robertson Implement 500652 Shop Tools 200.72
Robinson***, Lisa 103684 Mileage - 78 miles 57.13
Rodriguez***, Carme 501582 DH Mileage 66.70
Rose, Valerie 501862 Jan & Feb Commission 120.30
Rueter & Zenor Co 105806 Parts #524 40.09
Ryan, William Allen 501879 DH Well Services 700.00
S & S Equipment Inc 100686 Service call - Reset 227.50
Salix Fire & Rescue 501884 transport 250.00
Sams Club (A-GA) 205178 Food 130.46
Sanders***, Alicia 100041 DH Registration for V 250.00
Sapp Bros, Inc. 500664 Diesel @ Moville 10,554.24
SEAT Treasurer 105658 SEAT Dues 2026 200.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 888.69
Short Staffed Inc 501828 DH Temp Direct Care W 2,311.44
Sioux City Fire Res 105704 transport 2,100.00
Sioux City Journal 102790 Legal Publication 1,439.10
Sioux City Treas (4 213400 9103 Water Sewer 2,066.46
3/18/2026 9:15:23 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 03/17/2026 - 03/17/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Siouxland Chamber o 235975 Annual Membership - B 502.00
Siouxland District 218021 GTC Well Water Testin 2,256.35
Siouxland Lock & Ke 301000 Transponder key 103.95
Siouxland Safety Se 104081 DH Lead Refresher Tra 1,200.00
Sky Ranch Behaviora 501526 Juv Div - County Shar 5,254.11
Spee Dee Delivery S 104385 shipping 62.70
State Hygienic Labo 115680 DH Arsenic Testing 772.70
Steffen Truck Equip 105183 Parts #304 82.65
Summit Food Service 500010 Food 35,862.92
Thiesen, Thomas 105267 Mileage Reimbursement 19.58
Transit Works 100784 Survey Equipment 7,740.00
Transource 105522 Parts #99 385.60
Truck Center Compan 501774 Filters #513 329.53
Ultra No Touch Car 19 DH Fleet Car Wash 200 29.00
Unity Point Health 501803 February 2026 Wellnes 1,115.00
Unity Point St Luke 104203 morgue use 1,359.65
UNMC 105694 DH Great Plains Leade 1,750.00
USPCA Region 21 236748 Trials Clausen 150.00
Vestis Services LLC 501396 DH Rugs - Administrat 112.44
Visual Edge IT, Inc 104794 DH Copier Costs 1,038.18
Vriezelaar, Tigges, 206567 GCPR040798 1,637.50
Wellmark Blue Cross 1503 February 2026 Medical 371,630.31
Western Iowa Tech 248200 EMA March Rent 5,521.63
Wingert***, Sindy 105385 DH Mileage - Hawk-I - 33.35
WITCC 241382 DH CPR Fee 12.00
Woodbury Cnty Rec 254200 Electric service-FB26 5,614.80
Woodbury Cnty Treas 104770 Paper 600.00
Woodbury County Deb 99643 DH Rent 6,667.00
Wright, Tammy 501864 DH Well Services 1,163.09
Grand Total: 759,424.11
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 2, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#040226-00363)
