Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 05/26/2026 - 05/26/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Sharp Copiers 496.82
Ace Engine & Parts 145 Parts #329
206.63
Advanced Correction 105264 Medical
196,578.08
AFC Industries Inc 501300 Sign Bolts
204.86
Artillery Media Inc 501416 Website maintenance & 99.00
Astrophysics Inc 501704 Xray machine service 6,550.00
Augustine, Janet 501487 PEO I-Pad Training 64.11
Blum, Jonathan 501349 BOR 600.00
Boetger, Douglas E 26944 medical examiner 1,836.00
Bomgaars 27646 9108 Boots 1,026.34
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
Bubke, Misty L CSR 1840 Transcript to AG's- F 60.00
Canon Financial Ser 40698 Customer #670611/Copi 403.00
Card Service Center 501759 OFFICE SUPPLIES 13,807.31
Casey Jackson Const 105365 Concrete Patches 4,735.85
Cassling 501537 Scanner service agree
375.00
Centurylink 103380 Acct# 334036263/Phone 161.26
Certified Testing S 55502 FEMA 14910-2023 Flood 450.00
Chapman***, Donna M 156122 City of Danbury counc 49.30
Chesterman CO 321643 Water 212.00
Chwirka***, Zane 103711 Commission Meeting & 56.53
Cintas / Cintas Fir 501072 First aid cabinet ser 20.29
Cole Papers Inc 500417 9113 Custodial suppli 933.20
Column Software PBC 501322 Legal Publication 1,295.97
Correctionville Bld 61849 Shop supplies/LS 86.33
Cost Advisory Servi 102172 FY25 Cost Allocation 7,700.00
Country Road Drone 501682 application service 14,879.25
Culligan Water Cond 98620 Maintenance; Building 513.00
Culver, McKenzie Ka 501898 Tetimony transcripts 60.00
Davison Fuels & Oil 501787 Gasoline - Weed Comm 88.30
De Bondt, Teunis 501473 medical examiner 2,784.00
Delta Dental of Iow 962 Weekly Dental Wire 8,000.15
Derby CRS RPR, Deni 103970 Transcripts Ricky Bro 84.50
Donovan, Joseph M. 500670 Commission Meeting & 64.50
Downs***, Sasha 500623 569 Miles
412.54
Duerksen***, Jesse 500844 Clothing Allowance 275.00
Eakes Office Soluti 105329 Janitorial Supplies 20.00
FBI-LEEDA Inc 500782 School 795.00
Fedex 81003 Postage 24.26
Five Star Awards & 104593 Name tags for DPNC su 20.00
Ford, Elizabeth 501364 medical examiner
3,780.00
Forestry Suppliers 84971 Milestone herbicide/B 269.06
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gale 104302 LP books 185.25
Gill Hauling Inc 100935 Ditch Cleaning
20.00
Gill Hauling Inc 500533 9109 Waste disposal 153.52
Gordon Flesch Compa 500181 Contract Charge 16.69
Graffix Inc 105073 Tumblers 1,443.00
Hanson, Cynthia A 501445 PEO I-Pad Training 40.91
Harris, Sarah E 501359 medical examiner
1,440.00
HD Supply Facilitie 501831 9103 Plumbing hardwar 608.74
Hinds, Phillip 501720 Commission Meeting & 54.35
Hy Vee Inc 101910 Meals 2,865.00
ICCS 103585 Annual membership-FY2
2,500.00
Innovative Benefit 105492 Weekly Flex Benefits 3,756.71
5/27/2026 9:34:04 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 05/26/2026 - 05/26/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 373.70
Iowa Law Enforcemen 118798 WOODBCB/POST & MMPI t 375.00
Iowa Natural Herita 118896 2026 Membership dues 1,000.00
Iowa Prison Ind 160784 Uniforms 230.00
Jacks Uniforms & Eq 121600 Uniforms
2,124.65
Jimenez***, Candela 1104 Work Comp
255.07
Johnson, Jami L 501885 Depositions
440.00
Josh's Truck Alignm 500271 Parts & Labor #929 285.91
Jung, James 105854 BOR 600.00
Kars Detail Center 500180 Vehicle repairs
150.00
Kingsley Companies 501937 slimeline return Sand 1,288.50
Kuhlmann***, Loni 500552 Mileage - 402.8 miles 292.03
L A Carlson Contrac 267488 FEMA 2023 flood repai 76,246.43
La, Peggy 501926 BOR 600.00
Loffler Companies I 500177 Contract Charge 218.28
Lutgen CSR RPR, Amy 103690 Transcript to AG's 3.50
Mahon, Marcia L 250327 Depositions
565.00
Mail House 148553 POSTAGE & METER MV 1,696.24
Mansfield, John 105072 Commission Meeting & 56.53
Menards 199721 Maintenance; Building
173.37
MES Service Company 501673 Wearing/Safety Appare 736.00
Meyer Bros Colonial 159000 transport
500.00
Mid American Energy 159813 Acct 75080-57013/Elec 2,335.79
Midwest Card and Id 104963 Dispatch ID Cards 71.61
Midwest Constructio 500164 Maintenance; Building 20.00
Midwest Honda Suzuk 102021 Multi belt-'20 Kubota 175.32
Mikes Repair 161687 Maintenance; Vehicle 616.00
Mobimedical 501903 28-1110 Med Examiners 26,813.77
MPH Industries, Inc 337 Radars 4,774.62
Munger Reinschmidt 98836 general counsel 9,109.00
New Century FS 501769 Propane 1,118.66
Northside Glass Ser 501178 Parts & Labor #513 1,002.50
Norton***, Dawn 101268 Civil Service Assista 100.00
One Office Solution 104853 Tape & 10x13 Envelope 343.47
Pathology Medical S 1859 ME-1 form, ME1 morgue 5,426.34
Petersen Court Repo 105508 Depositions PCCV19257 513.00
Petit Contracting 103876 mulch trees & tordon 1,700.00
Power Wash USA 104641 Car Washes
885.00
Professional Office 501489 MOTOR VEHICLE RENEWAL 4,059.05
Quality Telecommuni 103001 Wi-Fi install, config 7,930.88
Radon Sux 501932 Radon mitigation pret
250.00
Rand Farm Supply 105239 trichlor 3, surtex, a 24,985.00
Rasmussen Mechanica 102834 9101 Snowmelt damage 24,682.21
Ray O'Herron Co Inc 104890 SWAT Gear
16,946.00
Record Printing & C 194837 Primary
Ballots 5,840.42
Robinson***, Lisa 103684 489 Miles
354.53
Rose, Valerie 501862 Commission Meeting & 60.15
RXC Tires, LLC 501032 Vehicle repairs
31.00
Sapp Bros, Inc. 500664 Diesel @ Moville
16,824.82
Satellite Central I 501485 Cable 1,250.00
Sergeant Bluff Advo 100648 Legal Publicaitons 2,479.77
Service Master of S 209426 Janitorial Services - 1,000.00
SFM Mutual Insuranc 500520 Work Comp
443.00
Sioux City Journal 102790 Legal Publications 1,903.95
Sioux City Scheels 206838 Uniforms Sheriff's Of 240.00
Sioux City Treas (4 213400 Elk Creek Pav & Round 718,561.22
Siouxland District 218021 Food establishment li 150.00
Sooland Bobcat 218771 Hydraulic oil
85.53
Stan Houston Equipm 100666 Roller for Concrete 2,951.14
Stevens, Mary K 501501 PEO I-Pad Training 48.16
Summit Food Service 500010 Food
34,134.20
5/27/2026 9:34:04 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 05/26/2026 - 05/26/2026
Vendor Name Vendor Numbe Payable Description Total Paym
T & W Tire & Retrea 103092 Tire Repair #603 61.80
T&W Tire 501744 Maintenance; Vehicles
330.23
The Sign Shop 105846 County Logos
375.00
Truck Center Compan 501774 Filters #301, #306 1,327.09
Unity Point Health 501803 April 2026 Pre-Employ 1,590.00
Veenstra & Kimm, In 239345 FEMA professional ser 17,449.60
Veit, LLC 501852 Printer Usage 123.21
Volano Software LLC 500939 Portal Accessiblity U 2,681.25
Wellmark Blue Cross 1503 Weekly Medical Fees 174,385.81
Wells Fargo Financi 500191 Kyocera Copier 263.85
Wieseler, Linda 500397 PEO I-Pad Training 40.91
Willson & Pechacek, 501725 Beau Braunger (2025-1 48,248.00
Wilson, Lisa M 1618 Civil Service Commiss 543.51
Woodbury Cnty Soil 269527 SWCD Watershed Manage 16,000.00
Woodbury Cnty Treas 104770 Copy paper
200.00
Grand Total: 1,556,602.14
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 11, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#061126-00432)
