Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/17/2026 - 02/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 57.05
Absolute Mobile Shr 500225 DH Shredding Service 10.00
Access Systems Leas 105258 HR Sharp Printer Char 344.67
Ace Engine & Parts 501546 Shop Tools 34.48
AFC Industries Inc 501300 Sign Bolts 48.65
Alford***, Amy J 100943 DH Mileage 170.10
Amazon Capital Serv 500176 DH Webcams & Headsets 2,404.88
American Public Hea 7568 DH APHA Annual Member 790.00
Andrade***, Areli 501850 DH ASQ3 & ASQ:SE Trai 25.00
Anthon City Of 125351 ANTHON UTILITIES 135.49
Armstrong - VanHout 500834 #1261 - Cremation Ass 1,300.00
Association Of Heal 104739 DH AHEPP Suscription 185.00
AT&T Mobility 103362 Acct#287319881880/Air 425.26
Aventure Staffing & 102513 Temp Custodian 2,992.88
Baker Group LEC 500426 4750-Jail Project-Man 29,713.00
Bean****, Sara Jo 501103 DH Mileage 4.50
Beyer, Shelly 500393 DH Well Services 133.75
Biomerieux Vitec In 25031 DH Lab Supplies 279.18
Blatchford***, Sara 100925 DH Mileage 32.90
Bomgaars 27646 Shop Tools, Oil 901.67
Boyer Ridge Manufac 501860 New Equipment #304-20 75,675.00
Brandt***, Pamela 501254 DH Mileage 256.50
Bremer**, Virgil H 31202 Meals @ Co Eng Conf, 27.36
Brosamle***, Brandi 501394 Books for Library fro 87.00
Burgess Health Cent 36131 Service Area 3 Prepar 288.70
Burgess Public Heal 500657 Service Area 3 PHEP 2,178.84
Camarigg, Parker 501854 DH Reimbursement Food 400.00
Cannon Moss Brygger 100159 9101 Elevator Replace 4,351.60
Canon Financial Ser 40698 Contract Charge 197.00
Card Service Center 501759 DH CC DL - Claim.MD & 4,174.67
Center For Disease 104291 DH Test 18.00
Central IA Distribu 44891 Janitorial Supplies - 195.00
Cherokee Public Hea 105410 Service Area 3 Prepar 556.65
Chesterman CO 321643 Water @ Moville 300.14
Chwirka***, Zane 103711 Commission Meeting & 56.53
Cincinnati Insuranc 103860 Liability 426.00
Cintas / Cintas Fir 501072 First aid cabinet ser 45.30
CJ Cooper & Associa 105574 Lab/MRO Fees 577.50
Cole Papers Inc 500417 9101 Custodial suppli 1,876.41
Column Software PBC 501322 Legal Publication 694.44
Community Action Ag 99895 DH MIECHV Monthly Rei 20,650.20
Community Health Pa 99339 Service Area 3 Prepar 861.53
Cottrell***, Seth 501863 Holster reimb 210.83
Crawford County Com 501748 Service Area 3 PHEP 288.36
Crittenton Center 84100 Shelter 2,612.40
Cummins Sales and S 105345 DH Annual Generator M 1,215.56
Danbury City Of 62484 Water January 2026 104.30
Davison Fuels & Oil 501787 DH Fleet Fuel 230.26
Delperdang***, Tris 500921 DH ISmile $10.5 Prog 14.70
Delta Dental of Iow 962 Weekly Dental Wire 6,564.05
Dental City 500098 DH Dental Supplies 389.51
Dixon Constr Co 68900 BROS-CO97(150)--8J-97 122,301.36
DNTL Works Equipmen 501848 DH Portable Hygiene U 8,629.00
Donovan, Joseph M. 500670 Commission Meeting & 64.50
Drain Specialists 105857 9103 4th Fl RR snake 195.00
2/18/2026 12:00:58 PM Page 1 of 4
Vendor Publication Report Payment Date Range: 02/17/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Driven Auto Body LL 501110 Sheriff's Office Liab 3,627.60
Dunes Dental 4 Kids 105206 DH Client # 26-2 - 1- 90.26
Eakes Office Soluti 105329 DH 20" Pad 324.36
Elevate Oral Care, 500093 SD Advantage Arrest U 690.00
Fedex 81003 Postage 12.13
Fisher Healthcare ( 758 DH YERSN ANTI SUP CN 461.89
Floyd Valley Commun 99085 Service Area 3 Prepar 270.13
Floyd Valley Health 99031 Service Area 3 Prepar 342.07
Fredrikson LEC 501205 4753-Jail Project-Pro 122,150.69
Gay, Robert B 90503 Bookkeeping 275.00
Gill Hauling Inc 500533 9113 Waste Disposal 2,489.00
Gilreath***, Jacob 500638 Meals @ PCC Conf 12.84
GITSIT Solutions LL 501849 DH Well Services 600.00
Gordon Flesch Compa 500181 MV & TAX PRINTER CONT 256.08
Graffix Inc 105073 Shirts - Commissioner 162.00
Grieme***, Kevin 99984 DH Region 3 LPH 171.10
Guardian RFID 501115 ID cards 1,888.50
Hach Chemical Co 100409 DH Water testing supp 1,021.70
Hanson***, Elizabet 105711 DH Reimbursement 7.25
HD Supply Facilitie 501831 9101 Spray adhesive 35.96
Heart Therapy 500753 DH Mental Health Cons 518.70
Hemocue America 104396 DH Cuvettes-Hemocue 3,058.20
Hinds, Phillip 501720 Commission meeting & 54.35
Hired Gun Enterpris 501034 Professional Services 1,000.00
Hoffman***, Myrle 501716 DH Mileage 25.20
Holiday Inn (DM-Fle 298000 Lodging for Bremer fo 952.00
Holland Lawn Care, 104811 DH Snow Removal 1,775.92
Huitron Horta***, M 501467 DH Mileage 137.70
Hunwardsen***, Ambe 98589 DH Mileage 54.60
Hy Vee Inc 101910 DH Food License Reimb 506.01
Hydraulic Sales & S 115400 Parts #403 9.40
IAN Iowa Assn of Na 116569 Spring IAN workshop - 280.00
IDEXX Distribution, 99460 DH WPSE0201 GAMMA IR 344.94
IMON Communications 501596 County Share 2,433.70
Inland Truck Parts 117762 Parts & Labor #402 2,264.85
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 6,013.27
Iowa Dept of Natura 105485 DH Well Permit 50.00
Iowa Homeland Secur 102430 Qrt 2 PSAP Payment Io 11,635.39
Iowa State Assn of 120387 2026 ISAA Membership 500.00
Jacks Uniforms & Eq 121600 Clothing allowance - 173.80
Jarabek***, Michael 100969 Meals, Parking @ Co E 48.07
Jessen Automotive 105818 Battery - '22 Ford #3 199.99
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Controls Se 105667 DH Security 21.67
Joy Auto Supply Inc 127342 Acct #9580/O-rings, o 246.96
Kenney, Neil 501563 Meeting 100.00
Kuhlmann***, Loni 500552 Mileage - 487.4 353.37
Language Line Servi 1369 DH Interpreter Servic 6.80
Language Link 500813 Interpreting 118.40
Lawton Ambulance 100178 Transport 350.00
Leibfried, Danielle 501036 DH LSP Training for n 75.00
Lessman Electric Su 142301 DH Light Bulbs 32.79
Loutsch***, Margare 501796 DH Reimbursement for 19.80
Luna***, Maria 500833 DH Mileage 133.20
Lutheran Services i 101026 DH MIECHV Monthly Rei 17,917.02
Mail House 148553 Metering Contract/Pos 6,404.30
Mansfield, John 105072 Commission Meeting & 56.53
Mares***, Anais 500537 DH Mileage 192.13
Matheson-Linweld 103164 Welding Supplies 89.31
McClure***, Cortney 501066 DH $27.50 @School & $ 60.90
2/18/2026 12:00:58 PM Page 2 of 4
Vendor Publication Report Payment Date Range: 02/17/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
McKesson Medical Su 101864 DH Med Supplies 453.56
McKesson Medical-Su 501804 DH Lead test kits 2,484.17
Menards 199721 Window shades for cab 351.92
Merck Sharp & Dohme 500914 DH MMR 932.03
Mid American Energy 159813 0440031019 JN26 Elec/ 24,490.62
Midwest Alarm Co In 102416 9101 Fire alarm monit 113.02
Midwest Alarm Compa 103589 Maintenance Contracts 40.35
Midwest Turf & Irri 161012 Filters, blades & par 329.24
Midwest Wheel 161205 Parts #929 31.00
Miller***, Megan 104482 DH Mileage 138.60
Mobile Tint 500947 Tint 120.00
MPire Heating & Coo 105635 Buildings - Danbury S 13,467.50
Munoz***, Cynthia 500073 DH MIleage 200.70
Murphy Tractor 99032 Parts & Labor #417 13,985.19
NACCHO 170047 DH Preparedness Summi 895.00
New Century FS 501769 Propane 3,995.89
Noodle Soup of Wein 1919 DH Incentives for HOP 4,474.95
Oetken***, Lori A 99781 DH Mileage 56.00
One Office Solution 104853 Office supplies 700.15
Orange City Area He 500645 Service Area 3 Prepar 521.97
Osceola Community H 99601 Service Area 3 Prepar 477.86
Oto City of 180887 Water 70.88
Overlook Cafeteria 99651 DH 99 Counties Cancer 60.00
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 ME-1 Form, ME1 Morgue 2,475.00
Patterson Dental Su 98545 DH Dental Supplies 1,612.78
Pepin, Christopher 501564 Meeting 75.00
Petersen Oil Co 100875 Gasohol - 177 gals/SW 408.69
Phoenix Supply 104275 Household Supplies 727.50
Pickermans 99767 DH BOH Meeting Lunch 140.98
Pierson City of 1571 Water 53.29
Plummer***, Matthew 103841 Maintenance; Vehicle 51.07
Prestige Collision 1367 Liability 3,172.83
Prevent Child Abuse 99197 DH Healthy Families A 3,525.00
Propio LS, LLC 501190 DH Interpretive Servi 1,647.04
Rasmussen Mechanica 102834 9103 Boiler repairs 244.42
Record Printing & C 194837 2026 Annual Notices 857.00
Redwood Toxicology 500837 DH Panel 1 m-AMP500 12.00
Resource Consulting LEC 501307 4750-Jail Project-Pro 3,027.50
Ricoh USA, Inc 105143 Printer 327.53
Robertson Implement 500652 Shop Tools - C'ville 2,578.50
Rodriguez***, Carme 501582 DH Homemaker Supplies 260.35
Sanofi Pasteur Inc 100782 DH Typhim Vi 25mcg 2,788.34
Sapp Bros, Inc. 500664 Diesel - Moville 7,615.72
Schau Salvage Inc 104185 Iron 120.00
Sergeant Bluff Advo 100648 Legal Publications 1,654.02
Sergeant Bluff Phar 102674 Paramedic Budget; Med 753.28
Short Staffed Inc 501828 DH Temp Direct Care W 2,761.23
Sioux Center Health 500546 Service Area 3 Prepar 4,341.62
Sioux City Journal 105512 DH Annual Renewal 342.00
Sioux City Treas (4 213400 Data Processing 100,398.27
Siouxland District 218021 GTC Well Water Testin 793.50
Siouxland Lock & Ke 301000 Keys 122.20
Siouxland Trailer S 224649 Parts #929 363.20
Spee Dee Delivery S 104385 Delivery service 20.90
Staples Advantage 105681 Office Supplies 226.44
Staples Business Ad 101757 DH Toner for Lexmark 104.32
State Hygienic Labo 115680 DH Arsenic Testing 479.00
Steffen Truck Equip 105183 Parts #403 840.00
Stensland, John 222803 Meeting 75.00
Steves Beane Plumbi 500202 DH Plumbing 1,276.00
2/18/2026 12:00:58 PM Page 3 of 4
Vendor Publication Report Payment Date Range: 02/17/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
T&W Tire 501744 Maintenance; Vehicle 2,164.45
Ultra No Touch Car 19 DH Fleet Car Wash 20.00
Unity Point St Luke 104203 Morgue Use Fees 1,059.65
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Vestis Services LLC 501396 DH Rugs - Administrat 112.44
Waterbury Funeral S 100534 #1262 - Burial Assist 3,100.00
Wellmark Blue Cross 1503 Weekly Medical Fees 261,729.32
Wells Fargo Financi 500191 9th Copier Lease Pmt 256.03
Western Iowa Equipm 105859 Parts #301 411.34
Western Iowa Teleph 248000 Telephone 538.18
Westly***, Jody A 100499 DH - CPR Reimbursemen 19.80
Whitfield & Eddy, P 501261 LEC Matters 7,748.50
Wingert***, Sindy 105385 DH Hawkeye $5.00 Prog 7.00
WITCC 241382 DH CPR 110.00
Woodbury Cnty Fair 229312 2 Booth Registration 300.00
Woodbury Cnty Rec 254200 Anthon Tower utilitie 1,800.57
Woodbury Cnty Treas 104770 DH Copier Paper 800.00
Woodbury County Deb 99643 DH Rent 6,667.00
Zoro Tools Inc 501791 9113 water heater ign 1,817.94
Zyris Inc 105682 DH Isolite Order 615.21
Grand Total: 997,597.4
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar.5, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#030526-00341)
