Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/18/2026 - 08/18/2026
Vendor Name Vendor Numbe Payable Description Total Paym
A&F Construction LL 501997 9101 Sidewalk seal 3,702.00
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 DH Printer for Ida Co 1,104.34
Accurate Reporting 500767 Deposition Transcript 277.50
Accuro Solution LLC 501586 medical bill service 354.44
Ace Engine & Parts 145 9108 Fuel, and trimme 159.15
ADP Screening And S 104672 July 2026 Pre-Employm 332.64
Agriland FS Inc 98943 Yearly LP Tank Lease 50.00
Alford***, Amy J 100943 DH Mileage 228.38
Amazon Capital Serv 500176 DH Clinic/Staff suppl 1,845.09
Anderson Bros Print 211137 General Election Post 9,110.53
Andrade***, Areli 501850 DH Mileage 68.88
Anguiano***, Ana 105490 DH Fair Registration 50.00
Anthon City Of 125351 Anthon Utilities 217.24
Arctic Ice 98477 Ice - 11 lg & 27 sm b 87.50
Arthur Gallagher Ri 100804 TBertrand Bond 175.00
AT&T Mobility 103362 Acct#287319881880/Air 472.08
Autry Reporting 14803 Deposition 467.50
Baber's Vis-Vita Sa 500559 DH Dry Ice 202.00
Bauer-Hanner***, Ja 501914 DH Mileage 291.83
Beeline + Blue 501981 DH Tablethrow 215.74
Bekins Fire & Safet 501039 Anthon Tower annual s 817.50
Betsworth, Brooke D 194631 Bench Trial 86.50
Blake***, Shannon 501918 DH Mileage 53.65
Bomgaars 27646 Grinder, tools 1,172.79
Bonke***, Myrle 501716 DH Mileage 4.35
Bottjen Implement 103179 Hose-'20 Exmark mower 118.44
Bound Tree Medical 99477 Paramedic Budget; Med 585.36
Brandt***, Pamela 501254 DH Mileage 274.78
Brass***. Trevor 500197 Des Moines AG's 438.60
Burgess Public Heal 500657 Service Area 3 HPP 1,009.28
C W Suter & Son Inc 86382 DH HVAC Repair 250.00
Canon Financial Ser 40698 Customer #670611/Copi 206.00
Card Service Center 501759 DH CC TB 2,476.33
Carrier Container C 501999 May 2026 Storm 325.00
Centurylink 103380 Acct# 334036263/Phone 155.88
Chatterkick LLC 105807 DH Annual Website Hos 650.00
Cherokee Public Hea 105410 Service Area 3 PHEP 806.48
Cherokee Regional M 101821 Service Area 3 HPP 8,861.62
Chesterman CO 321643 Water @ Moville 322.90
Christensen Bros In 48187 BROS-CO97(177)--8J-97 107,476.00
Cintas / Cintas Fir 501072 First aid cabinet ser 184.61
Clerk Of Dist Court 50815 GCPR044212 10.00
Cole Papers Inc 500417 9113 Custodial Suppli 1,497.71
Collins***, Jadin 501636 Clothing Allowance 141.64
Column Software PBC 501322 Legal Publication 301.88
Community Action Ag 99895 DH MIECHV Reimburseme 33,036.72
Community Health Pa 99339 Service Area 3 PHEP 2,941.35
Connections Area Ag 104032 Meals on Wheels Alloc 12,760.00
Crawford County Com 501748 Service Area 3 PHEP 1,933.10
Culligan Water Cond 98620 Maintenance; Building 90.00
Davison Fuels & Oil 501787 DH Fleet Fuel 361.05
Delperdang***, Tris 500921 DH Mileage 31.90
Delta Dental of Iow 962 Weekly Dental Wire 3,637.11
Dennis Supply 66052 DH RTU HVAC parts 461.02
8/19/2026 9:36:12 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 08/18/2026 - 08/18/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Derby CRS RPR, Deni 103970 Bench Trial 927.50
Drain Specialists 105857 DH Clean Up Drain Lin 280.00
Drilling Morningsid 70899 medication 256.13
Eakes Office Soluti 105329 9113 Custodian suppli 508.08
Echo Electric 501901 9103 Breaker 462.62
Fedex 81003 Postage 12.13
Fisher Healthcare ( 758 DH Quickvue HCG Urine 1,082.76
Floyd Valley Commun 99085 Service Area 3 PHEP 276.56
Ford, Elizabeth 501364 Morgue Supplies Reimb 152.40
Gill Hauling Inc 500533 9113 Waste Disposal 3,291.61
Gordon Flesch Compa 500181 Lexmark printers 810.01
Graffix Inc 105073 CO ASSR: 8 LOGO EMBRO 68.48
Grainger Inc 241579 9101 Water filters 868.97
Grieme***, Kevin 99984 DH Iowa HHS Townhall 559.36
Groves Emergency Lg 500263 2017 Utility Truck & 1,034.40
H&H Metal Fabricati 501271 2017 Utility Truck & 197.92
H204U Inc 893 bottled water 185.30
Hanson***, Elizabet 105711 DH Mileage 5.80
HD Supply Facilitie 501831 9108 Batteries 27.15
Health Services of 99695 Service Area 3 PHEP 620.84
Healy Welding 101752 Survey Supplies 675.90
Holland Lawn Care, 104811 DH Sprinkler Repair 142.76
Horn Memorial Hospi 112822 Service Area 3 HPP 3,134.50
Horn Memorial Hospi 101132 Service Area 3 PHEP 75.00
Huitron Horta***, M 501467 DH Mileage 66.70
Hunwardsen***, Ambe 98589 DH Mileage 18.12
IMON Communications 501596 DH Phone & Fax 816.64
Independent Technol 500200 Propane Monitor Fee 40.50
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 2,285.60
Iowa Dept of Natura 105485 9103 Wastewater Permi 325.00
Iowa Homeland Secur 102430 FY2026 4th Quarter PS 23,644.55
Iowa Information, I 1757 Legal Publications 3,656.88
Iowa Prison Ind 160784 Signs 2,526.70
Iowa State Universi 209747 Iowa Trauma Conferenc 200.00
Iron Horse Repair & 501592 Parts & Labor #201 851.97
J & M Property Mana 500902 Parking Spot Rent 429 1,400.00
Jeo Consulting Grou 98187 Proj#R252291.00-Preli 2,700.00
Jessen Automotive 105818 Oil & filters - #300, 241.38
Jim Hawk Truck Trai 99918 Tow Rope 788.54
Jimenez***, Candela 1104 Work Comp 255.07
John Deere Financia 103342 Acct #36102-79891/Qui 37.71
Johnson, Jami L 501885 Deposition 117.50
Joy Auto Supply Inc 127342 Acct #9580/Oil & filt 13.67
K & M International 99462 Gift shop inventory/D 144.89
Klemish***, Alexcia 105403 DH Mileage 6.53
Knoepfler Chevrolet 131700 Fix-it paint - '24 Ch 32.64
L & L Builders Co 225833 9101 Freight Elevator 3,224.86
Language Link 500813 Interpreting 161.84
Lieber Constr Inc 318413 9102 Demo Retainage 15,555.55
Loffler Companies I 500177 Acct. #OS-WC049/Copie 501.35
Luna***, Maria 500833 DH Mileage 101.50
Lutgen CSR RPR, Amy 103690 Permancey Hearing 35.50
Lutheran Services i 101026 DH MIECHV Reimburseme 16,048.43
Lyon County EMS 500433 Service Area 3 EMS 624.05
Mail House 148553 Postage & Meter - DMV 5,290.72
Martin Marietta Kan 500035 AMZ Materials 1,110.14
McClure***, Cortney 501066 DH Mileage 24.65
McKesson Medical-Su 501804 McKesson 4,707.91
Menards 199721 Luton Breakroom 927.32
Meyer Bros Colonial 159000 Transport 252.00
8/19/2026 9:36:12 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 08/18/2026 - 08/18/2026
Vendor Name Vendor Numbe Payable Description Total Paym
MFC Auto LLC 501424 Parts, Labor, Oil #22 1,082.28
Microfilm Imaging S 159791 Monthly fee for 2 mic 364.50
Mid American Energy 159813 2108121018 AU26 Gas E 30,705.44
Midwest Alarm Co In 102416 9101 fire alarm monit 113.02
Midwest Alarm Compa 103589 Maintenance Contract 40.35
Midwest Honda Suzuk 102021 Blade bolt, plate spr 164.13
Midwest Monitoring 102504 June meals 1,800.00
Midwest Playscapes 501463 Material Charge 2,980.00
Midwest Turf & Irri 161012 Recycler chamber asm 425.68
Miller***, Megan 104482 DH Mileage 182.70
Monona County EMS A 105599 Service Area 3 EMS 2,232.92
Moore, Corbett, Hef 105204 CO ASSR: HERBOLD 1,150.00
Munger Reinschmidt 98836 FEMA 2019 8,533.30
Munoz***, Cynthia 500073 DH Mileage 101.50
Murphy Tractor 99032 Parts #411 545.77
NAPA Auto Parts 501941 Parts #95 40.68
Nelson, Marlin 501987 Witness Fees Nelson's 1,017.27
Netsys + Inc 178884 DH Ida Grove Meeting 69.00
New Century FS 501769 Propane @ Hornick 919.80
Northside Glass Ser 501178 Labor #411 225.00
Nutrition Matters 98950 DH Printed Materials 573.00
OBrien County Publi 99777 Service Area 3 PHEP 224.56
Oetken***, Lori A 99781 Mileage 45.68
One Office Solution 104853 Pens, pushpin, flags, 336.74
Orange City Area He 500645 Service Area 3 HPP 494.50
Osceola Community H 99601 Service Area 3 PHEP 5,223.97
Osceola County EMS 500615 Service Area 3 EMS 500.00
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Patrol PC 105567 Conservation Laptops 36,224.91
Petersen Oil Co 100875 Gasohol - 535 gallons 4,842.34
Pierson City of 1571 Water 53.29
Pinnacle Performanc 105288 Tire Repairs - Dist # 455.00
Plumbing Pros LLC 502001 DH 1st Floor Womens R 132.10
Plymouth Cnty Sheri 189600 Service Fees 31.50
Plymouth County EMS 105557 Service Area 3 EMS 1,342.83
Presto-X 102694 DH Pest Control 188.40
Propio LS, LLC 501190 DH Interpretive Servi 1,327.49
Rand Farm Supply 105239 Lateral M chemicals 302.00
Redwood Toxicology 500837 DH Med/Lab Supplies 40.13
Robertson Implement 500652 Parts for Weed Eaters 66.00
Rodriguez***, Carme 501582 DH Mileage 66.70
S & S Equipment Inc 210081 Parts #917 1,870.00
Sac County Newspape 501985 Ida Grove Job Adverti 576.00
Sanford***, Blase 501399 Clothing Allowance 191.20
Sapp Bros Petroleum 100280 Gas & Fuel 523.04
Sapp Bros, Inc. 500664 Diesel @ Moville 14,899.86
Sedgwick Talley Abs 331400 Lien Search - Public 750.00
Sergeant Bluff Advo 100648 Legal Publications 2,989.27
Sergeant Bluff Phar 102674 Paramedic Budget; Med 660.22
Sioux City Communit 214000 July meals 10,016.97
Sioux City Fire Res 105704 Transport 1,587.20
Sioux City Journal 102790 Legal Publication 165.65
Sioux City Treas (4 213400 DH CMG 3,233.90
Sioux City Truck & 246198 Parts #935 63.27
Sioux County Emerge 500660 Service Area 3 EMS 497.00
Sioux Sales Co 214700 AV pants 428.70
Siouxland District 218021 GTC Well Water Testin 3,066.23
Siouxland Taxi 102147 DH Past Due Invoices 82.25
Sky Ranch Behaviora 501526 Pass through Grant Re 8,260.27
Sooland Bobcat 218771 New drive motor-'11 B 7,431.66
8/19/2026 9:36:12 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 08/18/2026 - 08/18/2026
Vendor Name Vendor Numbe Payable Description Total Paym
State Hygienic Labo 115680 DH Arsenic Testing 763.00
State of Iowa - Dep 501366 DH SAFHER Annual user 25,710.80
Suarez***, William 501506 DH Bldg Maintenance T 858.33
Tec Equipment Inc. 500941 Parts #203 54.37
The Greenskeeper LL 501982 DH Lawn Service 780.00
The Seed Shed 104625 Seed/Fertilizer 87.00
Thomson West 99678 Legal Research 2,715.21
Trane Company 98660 9113 Trane Service Co 11,479.00
Uhl***, Aimee 104686 DH BP3 Kick Off Meeti 206.69
Ultra No Touch Car 19 CO ASSR: 6/01/26 - 7/ 13.00
Veenstra & Kimm, In 239345 Professional services 12,606.77
Veit, LLC 501852 new Kyocera copier 7,702.85
Vestis Services LLC 501396 DH Rugs - Administrat 269.58
Von Hagel***, Emma 501505 DH BP3 Kick Off - PHE 171.17
Wellmark Blue Cross 1503 Weekly Medical Fees 127,114.05
Western Iowa Equipm 105859 Parts #915 211.20
Whitfield & Eddy, P 501261 LEC Matter 7,559.00
Woodbury Cnty Disas 101983 Service Area 3 EMS 6,739.90
Woodbury Cnty Rec 254200 Tower utilities 1,713.42
Woodbury Cnty Treas 104770 Copy paper 160.00
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH Mileage 161.12
Ziegler Inc 274129 9113 Generator Mainte 15,124.67
Grand Total: 702,051.59
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 3, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#090326-00485)
