Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 03/31/2026 - 03/31/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Ace Refrigeration C 1472 Ice Machine 3,260.00
Ahlers & Cooney PC 101156 Grow Woodbury Service 568.50
Ajack, Sabrina 501888 Jury Trial - Ricky Jo 963.65
Amazon Capital Serv 500176 Clothing allowance - 223.45
Associated Fire Pro 102810 Tower fire supression 1,778.50
Axles & Gears Inc 98486 Parts & Labor #303 1,837.53
Barnes & Noble 18713 books 418.35
Bekins Fire & Safet 501039 Annual Fire Extinguis 1,880.92
Boetger, Douglas E 26944 examiners 1,168.00
Bomgaars 27646 Maintenance; Vehicle 293.29
Boyle, Dennis 105056 mileage 47.85
Bride, Tom 103895 Mileage Reimbursment 9.28
Broad Reach Books 500953 books 499.61
Bronson City Of 32516 28E Agreement 373.02
Burgess Public Heal 500657 Service Area 3 PHEP 167.36
Canon Financial Ser 40698 Contract #140595-2008 206.00
Card Service Center 501759 Montino Credit Card 22,988.49
Central IA Distribu 44891 Custodial supplies/Pa 10,134.00
Centurylink 103380 ANTHON TELEPHONE 499.54
Chapman***, Donna M 156122 mileage class meeting 113.10
Cherokee Public Hea 105410 Service Area 3 PHEP 1,891.80
Chesterman CO 321643 Water @ Moville 85.00
CHN Garbage Service 501043 Garbage for Sheds 600.80
CJ Cooper & Associa 105574 Lab/MRO Fees 55.00
Cole Papers Inc 500417 9113 custodial suppli 1,688.85
Column Software PBC 501322 Legal Notice 205.22
Community Health Pa 99339 Service Area 3 PHEP 2,172.98
Corey, Steven 501608 Mileage Reimbursement 26.25
Correctionville Cor 100994 Shop Supplies 5.00
Craft Autobody Inc 104056 Sheriff's Office Liab 3,624.25
Crawford County Com 501748 Service Area 3 PHEP 417.40
Culligan Water Cond 98620 Maintenance; Building 84.00
Cushing City Of 61700 28E Agreement 401.25
Danbury City Of 62484 28E Agreement 2,377.31
De Bondt, Teunis 501473 examiner 2,232.00
Delta Dental of Iow 962 Weekly Dental Wire 4,820.38
Drain Specialists 105857 Unplug utility sink/D 160.00
Eakes Office Soluti 105329 Janitorial Supplies - 37.50
Electronic Engineer 75647 Radio repairs 1,503.12
Elite K-9 Inc 104683 K9 supplies 703.90
Fedex 81003 Postage 12.13
Floyd Valley Commun 99085 Service Area 3 PHEP 791.68
Ford, Elizabeth 501364 examiner 2,928.00
Fouts, Kevin 501241 mileage 4.71
Fremont Tire Co (Hw 86756 Vehicle repairs 82.74
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gale 104302 LP books 265.40
Gordon Flesch Compa 500181 Printer Service Contr 39.00
Graffix Inc 105073 Uniforms 42.00
Harris, Sarah E 501359 examiner 3,228.00
HD Supply Facilitie 501831 9103 Custodial suppli 32.94
Horn Memorial Hospi 101132 Service Area 3 PHEP 2,578.93
Hornick City of 112900 28E Agreement 1,296.01
Independent Technol 500200 Propane Monitor Fee 46.00
Innovative Benefit 105492 Weekly Flex Benefit 5,252.39
4/1/2026 9:57:08 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 03/31/2026 - 03/31/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa State Associat 100789 DH Dental Premiums 4,905.76
ISACA 251737 Skaff 2026 ISACA Summ 250.00
Jacks Uniforms & Eq 121600 Uniforms 690.40
Jessen Automotive 105818 Oil & filter-'22 Chev 85.72
Jimenez***, Candela 1104 Work Comp 255.07
Karls 99430 9113 Dryer Service/Re 135.00
Knoepfler Chevrolet 131700 Parts & Labor #56 101.70
Lindblom Services I 143600 9113 grease pit pumpi 815.00
Lisa Green Legal Se 501909 GCPR057871 241.80
Loffler Companies I 500177 Rolling Hills Meterin 1,689.16
Long Lines LTD (Sgt 182816 911 circuits 4.00
Mail House 148553 POSTAGE & METER MOTOR 2,193.72
Matheson-Linweld 103164 Welding Supplies - Ot 21.23
Meissner, Polly 500507 mileage 19.94
Meister, Corey D 100044 Mileage Reimbursement 29.58
Menards 199721 Clothing-T Flammang; 216.28
Meyer Bros Colonial 159000 transportation 752.00
Mid American Energy 159813 Acct 75080-57013/Elec 3,102.93
Midamerica Books 99965 books 492.05
Midwest Honda Suzuk 102021 Coolant/DPNC 10.10
Moeller, John 102853 JVJV028338 240.90
Moville Record 167400 account 20605 code 70 45.00
Myers***, Mariah 501249 Reimbursement-Clothin 46.52
Nelson, Carol 500604 mileage 6.16
New Century FS 501769 Propane 5,616.42
Northeast Nebr Publ 100448 Homer tower utilities 239.00
One Office Solution 104853 Office Supplies 1,352.79
Orange City Area He 500645 Service Area 3 HPP 494.50
O'Reilly Auto Parts 102797 Solvents/Cleaners - L 41.88
Osceola Community H 99601 Service Area 3 PHEP 458.56
Oto City of 180887 28E Agreement 32.87
Pathology Medical S 1859 ME-1 form, blood stud 3,476.40
Petersen***, Jason 102050 Clothing Allowance 210.75
Peterson, Kimberly 501096 mileage 10.87
Phoenix Landscaping 501894 Damages for Chad Hinr 5,475.00
Pierson City of 1571 28E Agreement 519.71
Pitney Bowes Bank I 500888 3rd Lease Pmt 447.57
Power Wash USA 104641 Car Washes 885.00
Professional Office 501489 MOTOR VEHICLE RENEWAL 3,921.89
Salix City of 204700 28E Agreement 430.51
Sams Club (A-GA) 205178 Food 156.62
Sapp Bros, Inc. 500664 Oil - Hornick 1,017.68
SDHS - District Hea 68472 Tax Allocation 214,867.33
Shafcom 501907 Headsets 1,464.82
Signs By Tomorrow 264044 County Logo #'s 400.00
Sioux City Regional 500555 Explore Siouxland 202 700.00
Siouxland Lock & Ke 301000 9109 Keys 33.14
Smithland City of 98879 28E Agreement 158.11
Standard Insurance 500112 April 2026 Coverage 14,287.68
Starcomm 67912 Tax Allocation 21,800.46
StunTronics LLC 501910 Band-It System Stun P 1,627.00
Summit Food Service 500010 Meals 34,818.40
Superior Vision 104058 April 2026 Coverage 2,659.26
The Filter Shop 501877 9113 Coil Screen Cove 14,982.66
Thomas***, Melissa 104839 Mileage and Office Su 88.09
Thomson West 99678 Law books 638.00
Truck Center Compan 501774 Filters #317 2,415.50
Ubben Building Supp 501905 Paint 269.20
Vriezelaar, Tigges, 206567 GCPR053571 1,975.00
VSP Vision Service 104078 April 2026 Coverage 2,482.64
Wabashaw***, Victor 501902 NCIC Training Des Moi 294.35
4/1/2026 9:57:08 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 03/31/2026 - 03/31/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Watchorn***, Mary 104621 Fine Collection Confe 288.55
Weaver, Deborah Ann 501428 mileage 19.74
Wellmark Blue Cross 1503 Weekly Medical Fees 218,330.62
Wells Fargo Financi 500191 Copier Lease 263.85
Zellmer Zant, Chris 258026 Mileage Reimbursement 26.10
Grand Total: 663,280.87
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 16, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#041626-00379)
