Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/10/2026 - 02/10/2026
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 35.60
Access Systems Leas 105258 Contract Charge 464.91
Advanced Correction 105264 Medical 193,178.08
AFC Industries Inc 501300 Bolts for Signs 174.13
Ahlers & Cooney PC 101156 Judicial Review/IUC P 1,717.00
Amazon Capital Serv 500176 Drinking fountain wat 211.15
AT&T Mobility 103362 Air cards 1,987.66
Batteries Plus-129 101820 Batteries 113.50
Bentson Pest Contro 23487 Danbury tower pest co 358.00
Bob Barker Co 21770 Household Supplies 55.20
Bomgaars 27646 Buildings - Sign Shed 34.99
Bubke, Misty L CSR 1840 Transcript 229.00
Calhoun Burns And A 1737 Professional Services 951.50
Cardis Fence & Iron 501265 9113 Snow removal 30,550.00
Carper***, Kent 501588 Mileage Reimbursement 326.98
Centurylink 103380 Shop Telephone - Anth 80.69
Chapman***, Donna M 156122 Postage 25.92
Chesterman CO 321643 Chesterman Water 32.60
CHN Garbage Service 501043 Garbage 121.70
Clark, Pamela 103902 Mileage Reimbursement 32.34
Cole Papers Inc 500417 9113 Custodial Suppli 1,959.68
Colson, Matthew 501853 Interpreter Chuukese 150.00
Column Software PBC 501322 Legal Publication 636.85
Correctionville Bld 61849 Lumber for docks/SW 2,739.08
Correctionville Cit 39000 Water 47.96
Dakota Cnty Sheriff 62293 Service Fees 30.16
Danbury City Of 62484 Water 104.30
Davison Fuels & Oil 501787 Gasoline - Moville 1,423.41
Delta Dental of Iow 962 Weekly Dental Wire 8,507.17
Derby CRS RPR, Deni 103970 Suppression Hearing 50.50
Eakes Office Soluti 105329 Janitorial Supplies 166.92
Electronic Engineer 75647 New Rescue Truck 2026 167.84
FBI-LEEDA Inc 500782 School DeGroot 795.00
Fedex 81003 Postage 36.39
Fillipi Jr., Lawren 501607 Mileage Reimbursement 47.08
Five Star Awards & 104593 30-year anniversary p 65.00
Forsell***, Ronald 501648 Professional License 275.00
Fremont Tire Co (Hw 86756 Vehicle repairs 772.15
Gale 104302 L.P. Books 62.97
Gill Hauling Inc 100935 Acct #3134-271240/Gar 447.42
Gordon Flesch Compa 500181 Contractual Services 499.29
Hair, Daniel 500524 Mileage Reimbursement 41.76
HD Supply Facilitie 501831 9113 Step Stone 9.97
Healy Welding 101752 Parts, Labor, Welding 616.00
Heartland Tire Inc 501570 Tire Bid 2025 9,037.44
Heley, Duncan & Mel 501859 LEC Mediation 5,560.03
Hobart Sales & Serv 104549 9113 Kitchen Inspecti 1,400.00
Hornick City of 112900 Water 70.55
Hydraulic Sales & S 115400 Parts #99 239.68
IMON Communications 501596 Phone 1,930.87
Innovative Benefit 105492 Weekly Flex Benefits 10,284.59
Iowa Information, I 1757 Legal Publications 2,046.97
Iowa Prison Ind 160784 Signs 7,730.00
Istate Truck Center 103383 Parts #506 2,078.10
Jacks Uniforms & Eq 121600 Uniforms 1,455.10
2/11/2026 9:02:42 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 02/10/2026 - 02/10/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Jim Hawk Truck Trai 99918 Janitorial Supplies 86.33
Jimenez***, Candela 1104 Work Comp 255.07
Joy Auto Supply Inc 127342 Filters #302, #303 1,224.91
Klass Law Firm LLP 1785 T/A Matters 5,315.98
Klemmensen Commerci 105355 9103 Lunch room door 3,425.00
Lieber Constr Inc 318413 9102 Demo 251,432.82
Lloyd, Adam 500790 CO ASSR: 02/03/26 CON 27.55
Loffler Companies I 500177 Acct. #OS-WC049/Copie 280.18
Long Lines LTD (Sgt 182816 0701378-01-001-7 Phon 128.03
Mahon, Marcia L 250327 Sworn Statements 1,120.50
Mail House 148553 Metering Contract/Pos 3,559.48
Mail Services LLC 101677 PRINT & POSTAGE 4,098.03
Medical Priority Co 545 Software annual maint 6,388.00
Menards 199721 Maintenance; Building 348.98
Meyer Jr., John 501312 CO ASSR: 02/03/26 CON 14.50
Midwest Honda Suzuk 102021 Propeller shaft CV bo 577.10
Midwest Wheel 161205 Parts #200 810.83
Nelson, Kevin Willi 500811 CO ASSR: 02/03/26 CON 20.30
New Century FS 501769 Propane 2,193.66
North American Resc 105826 Paramedic Budget; Med 14.87
Northside Glass Ser 501178 Vehicle repairs 300.00
Northside Tire Inc 99751 Tire Repair #327 370.88
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 746.41
Paige Company Conta 104456 Boxes 592.50
Penworthy Company, 184545 Books 562.16
Petersen Oil Co 100875 Diesel @ Oto 14,210.23
Phoenix Supply 104275 Household supplies 104.25
Pitney Bowes Bank I 500888 Postage - BOS 586.41
Pomps Tire Service 99584 Tire Repair #200 93.50
Record Printing & C 194837 2026 Annual Notices & 1,126.00
Road Machinery & Su 978 Batteries #502 288.40
Robertson Implement 500652 Parts 83.99
Rodriguez, Lillyan 500802 CO ASSR: 02/03/26 CON 18.13
S & S Equipment Inc 100686 Door gas strut-'18 Mc 181.95
Safelite Fulfillmen 104428 Vehicle repairs 93.00
Sapp Bros, Inc. 500664 Diesel @ Danbury 627.88
Schram, Jeremy 500585 CO ASSR: CONFERENCE B 47.13
SDHS - District Hea 68472 Tax allocation 214,867.33
Sergeant Bluff Advo 501640 Help wanted ad - Summ 72.00
Sherwin Williams 210963 9101 Boardroom paint 40.54
Sioux City Journal 102790 Legal Publication 1,129.95
Sioux City Treas (4 213400 Comm Center 109,367.81
Sioux Laundry Inc 214615 Laundry 2,954.70
Siouxland Lock & Ke 301000 9101 HR Key 30.00
Siouxland Regional 231257 3rd Qtr FY26 8,987.00
Sooland Bobcat 218771 Oil, filters & parts- 500.35
Square Tire Gordon 102019 Tire Repair #102 687.00
Standard Insurance 500112 February 2026 Coverag 15,699.52
Summit Food Service 500010 Food 33,845.74
The Shredder 501511 Shredding 396.00
Thiesen, Thomas 105267 Mileage Reimbursement 55.83
Thompson Solutions 231500 9113 Cell lights repa 1,245.00
Turner, Doyle K. 501092 Mileage Reimbursement 34.22
Uline 103247 9113 Doorstops 77.69
Ung***, Matthew A 103823 ISAC Supervisors Meet 488.71
Unity Point Health 501803 Pre-Employment Physic 341.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,468.08
Waterbury Funeral S 100534 Transport 500.00
Wellmark Blue Cross 1503 Weekly Medical Fees 107,154.13
Welte***, A Robert 112716 CO ASSR: 02/03/26 CON 58.00
2/11/2026 9:02:42 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 02/10/2026 - 02/10/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Western Iowa Equipm 105859 Coupler - Internation 92.46
Wex Bank 103872 Gas 15,809.07
Whitfield & Eddy, P 501261 LEC Matters 9,299.50
Wiatel Western Iowa 104550 911 circuits- Acct#00 1,857.94
Widman***, Joshua 103067 Professional License 275.00
Woodbury Cnty Rec 254200 Electric service-JN26 5,477.62
Woodbury Cnty Treas 104770 Copy paper 200.00
Woodbury County Eme 104689 Tax allocation 24,893.19
Grand Total: 1,151,526.50
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Feb. 26, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#022626-00335)
