Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/28/2026 - 07/28/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Accurate Reporting 500767 Transcript 95.00
Ace Engine & Parts 145 9108 Trimmer parts 198.73
Ace Engine & Parts 501546 Shop Tools - #329 834.17
Amazon Capital Serv 500176 Concession stand feat 234.47
AP Air LLC 501739 Parts #42 32.87
AT&T Mobility 103362 Acct#287319881880/Air 334.16
Baker Group LEC 500426 4750-Jail Project-Pro 9,164.70
Barnes & Noble 18713 books 361.44
Barry Motor Co 19400 Maintenance; Motor Ve 87.55
Bentson Pest Contro 23487 Pest control Danbury 358.00
Boetger, Douglas E 26944 medical examiner 492.00
Bomgaars 27646 9109 Step ladder 464.45
Bound Tree Medical 99477 Household Supplies 2,629.97
Card Service Center 501759 IA Sec of State - PRK 23,335.21
Charm Tex Inc 101919 Household Supplies 5,645.00
Chesterman CO 321643 Monthly water service 45.75
Childrens Specialty 104226 Antwon Holefield FECR 987.97
Cintas / Cintas Fir 501072 First aid cabinet ser 201.32
CJ Cooper & Associa 105574 Lab/MRO Fee 117.70
Cole Papers Inc 500417 9103 Custodial suppli 3,133.55
Collins***, Jadin 501636 Clothing Allowance 158.36
Column Software PBC 501322 Legal Notice 211.18
Communicamos Langua 501984 JGJV029217 335.20
Cornhusker Int Truc 437 Batteries #207 580.58
CPI/Guardian 501176 Household Supplies 1,667.10
Crittenton Center 84100 shelter 5,271.45
Davison Fuels & Oil 501787 Gasoline - Weed Comm 85.57
De Bondt, Teunis 501473 medical examiner 2,340.00
Delta Dental of Iow 962 Weekly Dental Wire 2,901.58
Denco Corp 98750 Crack Filling on D18 106,824.20
Electronic Engineer 75647 Remote support for ca 155.00
Fastenal Co 80863 Bolts 19.33
Feld Fire 103053 9104 Extinguisher Ser 64.00
Ford, Elizabeth 501364 medical examiner 7,994.01
Fredrikson LEC 501205 4753-Jail Project-Pro 37,576.00
Fremont Tire Co (Hw 86756 Vehicle repairs 60.08
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gale 104302 LP books 135.00
Genasys Inc 501313 Evertel 600.00
Gill Hauling Inc 100935 County Landfill 46,233.65
Gill Hauling Inc 500533 9109 Waste disposal 240.87
Gordon Flesch Compa 500181 Printer Service Contr 39.00
Government Forms an 104575 Envelopes: Pink Vita 388.00
Graffix Inc 105073 Uniforms 323.00
Harris, Sarah E 501359 medical examiner 1,980.00
HD Supply Facilitie 501831 9101 Custodial suppli 37.08
Healy Welding 101752 Parts, Labor & Weldin 126.00
Heartland Tire Inc 501570 Tire Repair #917 433.00
Hired Gun Enterpris 501034 Professional Services 1,200.00
Hitches Trailers & 102731 Maintenance; Equipmen 103.90
Hoffman, Rheanne 103993 Transcript 50.50
Hydraulic Sales & S 115400 Labor #301 616.62
ICEOO Treasurer 102162 Registration for Bric 550.00
IMON Communications 501596 Phones 13.68
Innovational Water 501277 9101 Cooling Tower Ma 857.00
7/29/2026 10:16:30 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/28/2026 - 07/28/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Innovative Benefit 105492 Weekly Flex Benefits 3,904.33
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 275.60
Iowa Office of Stat 201321 audotpsy fee, toxicol 7,565.00
Iowa State Associat 100789 DH Dental Premiums 4,924.28
Iowa State Universi 122721 Registration for fore 1,100.00
Iowa Workforce Deve 99768 2026 2ND Qtr Unemploy 9,170.00
IRS United States T 128205 2025 PCORI Fees 2,665.00
Jacks Uniforms & Eq 121600 EMST Uniform 289.80
Jacobs Electric 122161 Buildings - C'Ville S 362.20
Jebro Inc 142321 AMZ Materials 2,204.00
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/Rep 1,489.99
Johnson Plumbing, L 501872 9103 Plumbing repair 2,586.51
Johnstone Supply 102146 9101 HVAC Filters 880.56
Jorgensen CSR, Jami 22738 Sentencing 186.50
K & M International 99462 Gift shop inventory/D 345.68
Klemke***, Ian 500687 910X Mileage 58.80
Knoepfler Chevrolet 131700 Oil Change #33 114.33
Leeds Pharmacy 141229 Work Comp 129.50
Mail House 148553 Postage & Meter - DMV 1,555.94
Martin Marietta Kan 500035 AMZ Materials 1,182.84
McDanel, Patti 155930 Jumpstart 50.00
Menards 199721 Maintenance; Building 116.20
MFC Auto LLC 501424 Tires #100 467.51
Mid American Energy 159813 Acct 90980-04011/Elec 5,984.43
Mid Country Machine 102695 Parts #526 949.71
Midwest Honda Suzuk 102021 Mower blades and filt 191.75
Midwest Wheel 161205 Batteries #20 190.56
Motion Ind Inc 155 Parts #214 17.72
Moville City of 167600 Rent & Electric Movil 25,500.00
Murphy Tractor 99032 Parts #926, #928 2,086.36
National Academies 98469 EMD Recert Mills 110.00
Olson, Kendra M 100650 MHMH032931 65.70
One Office Solution 104853 Office Supplies 369.36
Petersen Oil Co 100875 Gasohol - 263 gallons 1,848.52
Pomps Tire Service 99584 Tire Repair #504 376.94
Resource Consulting LEC 501307 4753-Jail Project-Pro 4,293.75
Rowmec Equipment 501977 Parts 460.85
Rueter & Zenor Co 105806 Parts #525 1,056.67
RXC Tires, LLC 501032 Tire Repair #504 166.00
Sapp Bros, Inc. 500664 Oil @ C'ville 11,749.35
Service Master of S 209426 Janitorial Services - 1,000.00
Signs By Tomorrow 264044 9113 Courtroom signs 1,761.05
Sioux City Treas (4 213400 Payroll 38,952.02
Sloan Fire & Rescue 501983 transport 350.00
Sooland Bobcat 218771 Hydraulic fluid for s 82.17
State Hygienic Labo 115680 Water testing/Parks 115.00
Superior Vision 104058 Jul- Aug 2026 Coverag 5,320.12
T&W Tire 501744 CO ASSR: OIL CHANGE 55.44
Tec Equipment Inc. 500941 Parts #930 495.61
The Frank Dunn Comp 501630 High Performance Patc 998.00
The Shredder 501511 Shredding 132.00
Truck Center Compan 501774 Parts #933 10,998.23
UMB BANK, N.A. LEC 501150 4753-LEC Bond Dissemi 500.00
United Tactical Sys 104804 School 1,300.00
Unity Point Health 501803 PPE 9,734.75
USCellular 500677 Hot Spots & Phones 1,451.72
USPCA Region 21 236748 Chagolla trials 150.00
Van Diest Supply Co 103735 Cutrine Plus/LS 347.50
Veit, LLC 501852 Ricoh copier monthly 65.89
Veritext LLC 501988 Transcript Services 1,939.35
7/29/2026 10:16:30 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/28/2026 - 07/28/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Wellmark Blue Cross 1503 Weekly Medical Fees 163,285.10
Wells Fargo Financi 500191 2nd Lease Pmt 263.85
Whitfield & Eddy, P 501261 LEC Matters 17,382.50
Willson & Pechacek, 501725 Home Depot USA 30,505.50
Wilson, Lisa M 1618 Civil Service Commiss 1,007.08
WirePRO LLC 501986 Buildings - Sign Shed 14,401.52
Woodbury Cnty Rec 254200 Electric service-JU26 4,566.00
Woodbury Cnty Treas 104770 Copy paper 200.00
Ziegler Inc 274129 Parts & Labor #513 2,914.07
Grand Total: 676,626.68
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, August 13, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#081326-00470)
