Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 04/14/2026 - 04/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 80.00
Access Systems Leas 105258 HR Sharp Printer Char 1,143.24
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 Judicial Review of IU 750.48
Alford***, Amy J 100943 DH Mileage 268.18
Amazon Capital Serv 500176 DH Incentives 6,217.34
Andrade***, Areli 501850 DH Reimbursement 35.15
Anthon City Of 125351 ANTHON UTILITIES 165.70
Armstrong - VanHout 500834 #1264 - Burial Assist 2,600.00
Ashley, Anthony 501105 Meeting 25.00
Ashley, George 501896 DH Well Services 600.00
AT&T Mobility 103362 EMA Cell Phones 1,011.91
Barth, Jerad 501895 DH Well Services 600.00
Bean****, Sara Jo 501103 DH Mileage 6.53
Bomgaars 27646 Shop Tools 505.88
Bonine Garage Doors 104856 Buildings - Oto 596.00
Bound Tree Medical 99477 Household Supplies 4,126.40
Brandt***, Pamela 501254 DH Mileage 175.45
Burgess Health Cent 36131 DH Service Area 3 HPP 484.05
Burgess Public Heal 500657 Service Area 3 PHEP 243.65
Burke Engineering 36400 DH Ceiling tiles 186.24
C W Suter & Son Inc 86382 DH Replaced Compresso 13,146.03
Calhoun Burns & Ass 1737 2025 Bridge Rating & 3,368.50
Card Service Center 501759 910X MR26 Credit Card 7,026.43
Centurylink 103380 Shop Telephone - Anth 153.50
Certified Testing S 55502 9102 Demo Soil Tests 1,815.00
Chapman***, Donna M 156122 Postage 69.98
Cherokee Public Hea 105410 Service Area 3 PHEP 1,309.23
Chesterman CO 321643 9108 Water 565.25
Christensen Bros In 48187 BROS-CO97(177)--8J-97 12,959.20
Chwirka***, Zane 103711 Commission Meeting & 56.53
Cintas / Cintas Fir 501072 First aid cabinet ser 216.23
Cole Papers Inc 500417 9113 Custodial suppli 1,195.52
Column Software PBC 501322 Pavement Paint Markin 72.15
Community Action Ag 99895 DH MIECHV Reimburseme 27,341.79
Community Health Pa 99339 Service Area 3 PHEP 1,065.58
Correctionville Cor 100994 Shop Supplies 4.79
Country Tire And Se 104222 Tire Repair #401 70.77
Courtney***, Christ 501656 DH Substance Educatio 947.88
Crawford County Com 501748 Service Area 3 PHEP 460.53
Crawford Emergency 501908 Service Area 3 EMS 1,905.09
Culver, McKenzie Ka 501898 Trial Transcript 58.50
Danbury City Of 62484 Water 104.30
Danko Emergency Equ 63118 Maintenance; Equipmen 99.13
Davison Fuels & Oil 501787 Gasoline - Moville 2,725.03
Delperdang***, Tris 500921 DH Mileage 154.87
Delta Dental of Iow 962 Weekly Dental Wire 7,905.18
Dennis Supply 66052 DH HVAC filter's main 332.87
Dixon Constr Co 68900 L-B(K23)--73-97 107,747.11
Dixon***, Peter A. 500648 Clothing Allowance 80.30
Donovan, Joseph M. 500670 Commission Meeting, P 74.50
Drilling Morningsid 70899 medication 896.14
Dunes Dental 4 Kids 105206 DH Patient 26-3 / 3/2 3,105.12
Electronic Engineer 75647 camera troubleshootin 179.03
Fastenal Co 80863 Bolts 9.18
4/15/2026 9:44:30 AM Page 1 of 4
Vendor Publication Report Payment Date Range: 04/14/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Fedex 81003 Postage 24.26
Fillipi Jr., Lawren 501607 Mileage Reimbursement 79.71
Fisher Healthcare ( 758 DH Disposable Cuvette 393.54
Floyd Valley Commun 99085 Service Area 3 PHEP 3,420.72
Food Bank of Siouxl 99010 DH Well Services 1,323.00
Fremont Tire Co (Hw 86756 Vehicle Maint 165.48
Gale 104302 Books 89.96
Gill Hauling Inc 500533 9113 Waste disposal 2,652.40
Gordon Flesch Compa 500181 Contractual Services 1,628.71
Government Finance 228701 Certificate Review Fe 760.00
Graffix Inc 105073 DH Rest & Relaxation 9,859.72
H204U Inc 893 bottled water 250.75
Hair, Daniel 500524 Mileage Reimbursement 41.76
Hawarden Regional H 500658 Service Area 3 HPP 2,903.42
Health Services of 99695 Service Area 3 PHEP 173.08
Healy Welding 101752 Parts, Labor, Welding 1,606.87
Hegg Memorial Hospi 99599 Service Area 3 HPP 2,059.13
Heidman Law Firm, P 105425 Collective Bargaining 15,187.50
Hinds, Phillip 501720 Commission Meeting & 54.35
Hobart Sales & Serv 104549 9113 Kitchen swing no 103.85
Hoffman***, Myrle 501716 DH Mileage 2.90
Hofmeyer***, Steve 103402 2026 SEAT Reimburseme 393.19
Holland Lawn Care, 104811 DH Snow Removal 1,460.69
Holmes***, John 501290 Mileage to Des Moines 288.55
Hornick City of 112900 Water 74.95
Huitron Horta***, M 501467 DH Mileage 50.03
Hunwardsen***, Ambe 98589 DH Mileage 31.18
Hy Vee Food Stores 1916 DH Siouxland Healthy 112.00
Hy Vee Inc 101910 DH March BOH Lunch 39.86
Hydraulic Sales & S 115400 Parts #928 228.98
IMON Communications 501596 Phone 1,808.41
Innovational Water 501277 DH Hydronic System Ma 165.00
Innovative Benefit 105492 Weekly Flex Benefits 3,662.94
Iowa Dept of Natura 105485 DH Well Permit 75.00
Iowa Division of Cr 275479 DH Replenishment of B 200.00
Iowa Information, I 1757 Help wanted ads-Seaso 171.00
Iowa State Cnty Tre 166196 MAY 2026 CONFERENCE 175.00
Istate Truck Center 103383 Parts & Labor #35 114.39
J & J Motor 439 Battery 474.74
J & M Property Mana 500902 Parking Spot Rent 428 4,000.00
Jacks Uniforms & Eq 121600 Uniforms 5,102.70
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Controls Se 105667 DH Security 5,013.44
Johnson, Jami L 501885 Sworn Statement T.R. 907.15
Jorgensen CSR, Jami 22738 Transcripts sent to A 376.00
Joy Auto Supply Inc 127342 Batteries #934 1,115.86
Klass Law Firm LLP 1785 H/M Matters 4,206.00
Klemish***, Alexcia 105403 DH Mileage 7.98
Klingensmith, Shona 501094 Bookkeeping 105.00
Kratochvil, Mark 501897 DH Well Services 1,000.00
Lake, Cheryl S. 360 Trial Transcripts 441.00
Language Link 500813 Interpreting services 90.16
Luna***, Maria 500833 DH Mileage 69.60
Lutheran Services i 101026 DH Monthly Reimbursem 14,631.06
Lyon County EMS 500433 Service Area 3 EMS Sy 1,960.00
Mail House 148553 POSTAGE & METER MV 4,572.06
Mansfield, John 105072 Commission Meeting & 56.53
Mares***, Anais 500537 DH Mileage 111.65
McClure***, Cortney 501066 DH CPR Training 51.92
McCrea***, Courtney 501194 DH CPR Training - $19 19.80
Medical Priority Co 545 ProQA Self Pace Cours 133.00
4/15/2026 9:44:30 AM Page 2 of 4
Vendor Publication Report Payment Date Range: 04/14/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Menards 199721 Janitorial Supplies, 236.20
Microfilm Imaging S 159791 Monthly maintenance f 364.50
Mid American Energy 159813 50410-98041 668.57
Midwest Monitoring 102504 bracelt rental 1,800.00
Miller***, Megan 104482 DH Mileage 278.40
Motorola Solutions 103202 Service Agreement 01- 69,346.35
Munoz***, Cynthia 500073 DH Mileage 31.18
Murphy Tractor 99032 Parts #514 2,816.83
NACCHO 170047 NACCHO Annual Members 1,080.00
National Academies 98469 Myers EMD test 30.00
NCP Management LLC 500166 Move AP in Office 280.88
Nexgen Construction 501878 Deposit - Veteran Aff 14,400.00
OBrien County Publi 99777 Service Area 3 PHEP 409.35
Oetken***, Lori A 99781 DH Mileage 48.58
One Office Solution 104853 Office Supplies 1,425.83
Orange City Area He 500645 Service Area 3 HPP 494.50
Osceola Community H 99601 Service Area 3 PHEP 854.12
Outreach Inc 501906 DH Food Packaging Eve 1,048.00
Panoramic Software 105841 VetPro Contract Charg 1,560.00
Patagonia Health In 501192 DH Subscription Fees 3,142.31
Pathology Medical S 1859 ME-1 Form, ME1 Morgue 2,938.16
Patterson Dental Su 98545 DH Toothpaste 376.12
Peterbilt of Sioux 103682 Filters #935 205.89
Petersen Oil Co 100875 Diesel @ C'Ville 32,312.91
Pickermans 99767 DH BOH Meeting Lunch 140.98
Pierson City of 1571 Water 53.43
Pioneer Auto 99925 Vehicle repairs 13,910.32
Pitney Bowes Bank I 500888 Postage - BOS 130.20
Plymouth County EMS 105557 Service Area 3 EMS 5,213.89
Postmaster (Danbury 500612 Box 334-Danbury Libra 90.00
Postmaster (Sioux C 190600 Business Reply Mail 2,000.00
Priestley***, Dan 105695 Mileage Reimbursement 384.98
Propio LS, LLC 501190 DH Interpretive Servi 1,991.17
Public Health Accre 104943 Annual Accreditation 8,400.00
Record Printing & C 194837 DH Brochures and Fact 1,373.00
Redwood Toxicology 500837 DH Panel 1 THC 510.12
Ricoh USA, Inc 105143 Printer 92.82
Robertson Implement 500652 Chain saw parts 330.85
Rodriguez***, Carme 501582 DH Reimbursement 143.34
Salix Fire & Rescue 501884 Transport 250.00
Sapp Bros, Inc. 500664 Gasoline & Diesel @ H 9,940.10
Sergeant Bluff Advo 100648 Legal Publications 1,914.70
Sergeant Bluff Phar 102674 Paramedic Budget; Med 501.21
Service Master of S 209426 Janitorial Service - 1,000.00
Short Staffed Inc 501828 DH Temp Direct Care W 1,097.04
SIMPCO Siouxland In 212625 Conservation needs as 10,160.00
Sioux Center Health 500546 Service Area 3 HPP 1,254.84
Sioux City Communit 214000 January meals 15,333.29
Sioux City Human Ri 217100 DH Faces of Siouxland 60.00
Sioux City Journal 102790 Legal Publication 603.90
Sioux City Scheels 206838 Acct #10001497/Clothi 119.98
Sioux City Treas (4 213400 Data Processing 152,440.08
Sioux County Emerge 500660 Service Area 3 EMS 5,339.97
Sioux Laundry Inc 214615 Laundry 3,482.01
Siouxland District 218021 GTC Well Water Testin 1,920.80
Siouxland Lock & Ke 301000 Keys 89.00
Siouxland Taxi 102147 DH Client Transportat 139.95
Sooland Bobcat 218771 CF Sub-drain project 334.33
Spex CertiPrep, LLC 501643 DH Microbiological PT 1,480.96
State Hygienic Labo 115680 DH Arsenic Testing 994.70
Stateline Electric 500232 DH Troubleshoot AHU-1 520.00
4/15/2026 9:44:30 AM Page 3 of 4
Vendor Publication Report Payment Date Range: 04/14/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Steffen Truck Equip 105183 Parts #502 79.75
Steves Beane Plumbi 500202 DH Water heater 1,420.00
Summit Food Service 500010 Food 16,916.02
Sunset Law Enforcem 103409 Ammo 6,182.40
Thiesen, Thomas 105267 Mileage Reimbursement 84.93
Thompson Dean Drug 257538 DH Benadryl 62.18
Thomson West 99678 Law Books 610.00
T-Mobile USA Inc 501764 Cell phone 188.50
Transource 105522 Labor #420 1,580.13
Truck Center Compan 501774 Parts #405 3,674.69
Turner, Doyle K. 501092 Mileage Reimbursement 34.22
Unity Point Health 501803 weekly physicals 292.50
Unity Point St Luke 104203 Morgue Use 1,059.65
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Utility Equipment C 227991 CF sub-drain project 237.95
Vakulskas Electric 102547 DH Lobby Light 2,887.00
Vaughn***, James 104324 Clothing Allowance 113.37
Verizon Connect Fle 500622 GPS Equipment & Servi 1,069.33
Vision Care Clinic 501071 Secondary Roads Safet 205.00
Voluntas Constructi 501568 WCICC Remodel Data Ce 3,183.00
Wall of Fame 102557 staff uniforms 27.25
Waterbury Funeral S 100534 #1265 - Cremation Ass 1,300.00
Weaver***, Charli 105855 COUNTY VEHICLE FRAUD 137.75
Weaver***, Tyler 500239 Clothing Allowance 200.11
Webster Cnty Sherif 246440 Service Fees 33.00
Wellmark Blue Cross 1503 Weekly Medical Files 90,701.34
Wenzel***, Morgan 501808 Clothing Allowance 120.88
Western Iowa Equipm 105859 Flat face coupler/'11 107.13
Western Iowa Tech 248200 EMA April Rent 3,966.71
Wex Bank 103872 Gas 21,232.53
Whitfield & Eddy, P 501261 LEC Matters 30,303.50
Wiatel Western Iowa 104550 Phone/Internet-Pierso 66.96
Wiemold, Cindy 501772 Mileage 171.83
Wilcox, John 103543 Meeting 25.00
Wilson, Lisa M 1618 Office Supply Reimb - 61.49
Wilson, Roger 290387 Meeting 25.00
WITCC 241382 DH CPR/EMS Training 60.00
Woodbury Cnty Rec 254200 Electric service-MR26 5,177.22
Woodbury Cnty Treas 104770 Copy paper 240.00
Woodbury County Deb 99643 DH Rent 6,667.00
Yusten***, April 104373 DH Mileage 2.18
Grand Total: 1,087,441
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Apr. 30, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#043026-00393)
