Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/25/2026 - 08/
Vendor Name Vendor Numbe Payable Description Total Paym
Ace Engine & Parts 501546 Bolts #329 120.47
Alons, Ngu 102211 PEO Costs 338.88
Amazon Capital Serv 500176 Chainsaw sharpener, f 132.79
Arthur Gallagher Ri 100804 GASB 75 Rollforward - 2,000.00
Artillery Media Inc 501416 Website maintenance & 99.00
Baker, Michael P PH 16850 MMPI 460.00
Barnes & Noble 18713 Books 565.72
Bentson Pest Contro 23487 Danbury tower pest co 358.00
Bob Barker Co 21770 Household Supplies 548.96
Boetger, Douglas E 26944 Investigations 594.00
Bomgaars 27646 Transfer pump, water 1,613.95
Bound Tree Medical 99477 Household Supplies 6,338.00
Boyer Ridge Manufac 501860 Belly Dump Gravel Tra 142,327.00
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
Britton***, Robert 32011 Clothing Allowance 104.85
Burke Engineering 36400 9103 ceiling tiles 192.00
Canine Development 500754 Clausen 560.00
Canon Financial Ser 40698 Contract Charge 197.00
Card Service Center 501759 Outreach, Burials & O 1,248.34
Carroll Constructio 104617 Concrete Patches Mate 604.00
Central IA Distribu 44891 Janitorial Supplies 179.00
Certified Testing S 55502 Bridge Sounding Repor 7,464.00
Charm Tex Inc 101919 Household Supplies 1,250.62
Chesterman CO 321643 Water 160.00
Christy-Smith Funer 109784 #1268 - Cremation Ass 1,500.00
Chwirka***, Zane 103711 Commission Meeting & 56.53
Claus***, Clinton 104836 Clothing Allowance 106.99
Cole Papers Inc 500417 9113 Custodial suppli 1,024.51
Column Software PBC 501322 Legal Notice 43.03
Crittenton Center 84100 Shelter 3,825.30
De Bondt, Teunis 501473 Investigations 2,388.00
Delta Dental of Iow 962 Weekly Dental Wire 5,323.02
Donovan, Joseph M. 500670 Commission Meeting & 64.50
Downs***, Sasha 500623 Mileage & Fair Meals 697.28
Fedex 81003 Postage 22.00
Ford, Elizabeth 501364 Investigations 4,494.50
Fremont Tire Co (Hw 86756 Vehicle repairs 60.08
Gale 104302 L.P. Books 104.25
Gill Hauling Inc 100935 Ditch Cleaning 20.00
Gordon Flesch Compa 500181 Lexmark printer month 95.88
Graffix Inc 105073 Sponges 3,596.33
Harris, Sarah E 501359 Investigations 2,202.00
HD Supply Facilitie 501831 9103 Toilet tank par 72.76
Hinds, Phillip 501720 Commission Meeting & 54.35
Houts***, Glen 501768 Mileage Reimbursement 101.84
Hydraulic Sales & S 115400 Tested cylinders for 70.78
Innovative Benefit 105492 Weekly Flex Benefit 4,273.33
Interstate All Batt 133771 Batteries 113.16
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 388.45
Iowa Office of Stat 201321 Autopsy fee, Toxicolo 12,673.91
Iowa Prison Ind 160784 Vehicle lettering 1,529.80
Istate Truck Center 103383 Parts #504 101.34
Jacks Uniforms & Eq 121600 Uniforms 305.75
Jebro Inc 142321 AMZ Materials 4,402.20
Jimenez***, Candela 1104 Work Comp 255.07
8/26/2026 10:32:36 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/25/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
K & M International 99462 Gift shop inventory/D 97.60
Kars Detail Center 500180 Vehicle maint 200.00
Klass Law Firm LLP 1785 H/M Matters 1,886.60
Kuhlmann***, Loni 500552 Fair Mileage & Meals 330.55
Leuer***, Kari 500497 Consignment sales (1/ 124.80
Lyles Auto Salvage 146838 Welding Supplies 82.00
Magnum Electronics 501979 WC Sheriff radios 104,829.50
Mail House 148553 Postage & Meter - DMV 2,283.08
Malloy Electric Mot 148917 9103 3rd Fl Circ pump 2,852.50
Mansfield, John 105072 Commission Meeting & 56.53
Medical Priority Co 545 Donovan Mohr EMD 24 h 573.00
Menards 199721 Softener salt/BL-SB 1,826.12
Mendenhall, Jim 500705 PEO Costs 399.42
Mid American Energy 159813 0440031019 AU26 Elect 13,296.65
Mid Country Machine 102695 Parts & Labor #323 12,506.90
Midwest Wheel 161205 Parts #403 87.11
Moville Record 167400 572979 & 573687 180.00
New Century FS 501769 Propane @ Luton 484.44
New Cooperative Inc 104730 Gasoline, Diesel 2,902.57
Nexgen Construction 501878 Veteran Affairs Offic 23,100.00
Novelty Machine & S 175801 9103 4th Floor pump a 3,310.39
Office Elements 100254 Chair mat 207.86
One Office Solution 104853 Office Supplies 2,209.30
O'Reilly Auto Parts 102797 Parts #52 155.65
Oto City of 180887 Water 71.60
Pathology Medical S 1859 ME-1 Form, ME1 Morgue 3,475.00
Pauly Jail Building 501293 9113 Replacement glas 850.00
Peterbilt of Sioux 103682 Parts #934 177.02
Pomps Tire Service 99584 Tire Repair #50 357.08
Positive Concepts 502002 Paper 496.80
Postmaster (Sioux C 190600 box rent 388.00
Power Wash USA 104641 Car Washes 840.00
Record Printing & C 194837 Salix Ballots 57.00
Robertson Implement 500652 New Lawn Mower #334 12,985.60
Robinson***, Lisa 103684 Mileage & Fair Meals 612.24
Rose, Valerie 501862 Commission Meeting & 60.15
RXC Tires, LLC 501032 Vehicle repairs 31.00
Sapp Bros, Inc. 500664 Lubricants/BL-SB & Ow 2,047.33
Satellite Central I 501485 Cable 1,250.00
Scott, Kay 102212 PEO Costs 332.80
SFM Mutual Insuranc 500520 Work Comp 443.00
Sioux City Journal 102790 Semi-Annual Report FY 225.00
Sioux City Treas (4 213400 Comm Center 113,679.64
Siouxland District 218021 Water testing/LS 208.00
Smith, Constance E 98429 Consignment sales (1/ 34.00
Sooland Bobcat 218771 Parts #927 48.36
Stan Houston Equipm 100666 Concrete Tools 967.35
Stockton Towing Inc 500505 CO ASSR: TOW 2018 CHE 209.00
Summit Food Service 500010 Food 38,731.76
T W Vending Inc 501911 Household Supplies 9.84
The Shredder 501511 Shredding 146.40
Tifco Industries In 501835 Janitorial Supplies 398.20
T-Mobile USA Inc 501764 Hot Spots & Phones 3,310.20
Ultra No Touch Car 19 CO ASSR; CARD # 2062; 51.00
Veit, LLC 501852 Printer Usage 46.08
Verizon Wireless 98927 780533285-00001 5,485.06
Vriezelaar, Tigges, 206567 MHMH032617 139.71
Waterbury Funeral S 100534 #1271 - Cremation Ass 3,250.00
Wellmark Blue Cross 1503 Weekly Medical Fee 162,478.73
Wells Fargo Financi 500191 3rd Lease Pmt 263.85
Western Iowa Equipm 105859 Parts #913 86.39
8/26/2026 10:32:36 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/25/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Wex Bank 103872 Gas 27,106.25
Willson & Pechacek, 501725 King of Trails LLC 27,184.65
Woodbury Cnty Rec 254200 Electricity 111.54
Woodbury Cnty Treas 104770 Paper 600.00
Ziegler Inc 274129 Parts #517 1,048.58
Grand Total: 802,964.3
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 10, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#091026-00492)
