Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 04/28/2026 - 04/
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Lexmark Printers 315.31
Ace Engine & Parts 145 Parts #329 172.86
Advanced Correction 105264 Medical 185,148.55
Agrivision Equipmen 105660 Parts #934 54.34
Ahlers & Cooney PC 101156 Professional Services 790.00
Amazon Capital Serv 500176 Lights & switch for U 988.91
American Brothers I 105375 Ammo 460.05
A-OX Welding Supply 501913 Medical Supplies 675.85
Artillery Media Inc 501416 Website maintenance & 99.00
Baker, Michael P PH 16850 MMPI 690.00
Barry Motor Co 19400 Oil #93 30.15
Bierschbach Equipme 177471 Concrete Saw for Patc 318.00
Bob Barker Co 21770 Household Supplies 34.07
Boetger, Douglas E 26944 Investigations 1,692.00
Bomgaars 27646 Water 977.61
Bonine Garage Doors 104856 Buildings - Oto 2,650.80
Boyle, Dennis 105056 Mileage-Board Meeting 47.85
Brown***, Cory 103191 Clothing Allowance 49.27
C & C Lawn Care Inc 501222 Fertilizer 160.00
C W Suter & Son Inc 86382 9103 3rd floor pump g 1,048.00
Canon Financial Ser 40698 Customer #670611/Copi 206.00
Card Service Center 501759 Montino Credit Card 16,464.26
Centurylink 103380 Acct# 88936240/Long d 5.22
CF Industries Nitro 104288 Fy26 2nd half reimbur 463,046.00
Channel Craft & Dis 500056 State magnets for gif 198.73
Chapman***, Donna M 156122 Danbury Library Meeti 49.30
Chesterman CO 321643 Water 130.00
Cintas / Cintas Fir 501072 First aid cabinet ser 14.10
Cole Papers Inc 500417 9113 Custodial suppli 1,548.06
Column Software PBC 501322 Legal Notice - Weed D 258.18
Culligan Water Cond 98620 Maintenance; Building 44.50
Danbury Review 62875 CO ASSR: YEARLY RENEW 25.00
De Bondt, Teunis 501473 Investigations 2,412.00
Delta Dental of Iow 962 Weekly Dental Wire 8,072.83
Dennis Supply 66052 9108 Foam Aerosol 42.58
Eakes Office Soluti 105329 Custodial Supplies 139.72
Election Systems & 101922 Black Toner/Waste Ton 357.81
Elliott***, Jason 105664 CO ASSR: IDR COURSE 2 20.00
Fedex 81003 Postage 12.13
Feld Fire 103053 Maintenance; Equipmen 156.60
Ford, Elizabeth 501364 Investigations 3,429.16
Fouts, Kevin 501241 Board Meeting-Mileage 4.71
Fremont Tire Co (Hw 86756 Vehicle repairs 54.93
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gale 104302 L.P. Books 165.21
Gordon Flesch Compa 500181 Printer Service Contr 39.00
Graffix Inc 105073 Uniforms 570.00
Hamann, Julie 500386 Board Meeting-Mileage 50.75
Harris, Sarah E 501359 Investigations 1,344.00
HD Supply Facilitie 501831 9101 couplings 39.06
Hobart Sales & Serv 104549 9113 Kitchen steamer 289.00
Horsepower Hill 104135 Labor & Paint #405 3,017.45
Innovative Benefit 105492 Weekly Flex Benefits 4,507.96
Iowa Office of Stat 201321 Autopsy Fee, Toxicolo 8,269.00
Iowa State Universi 122721 2026 Motor Grader Ope 650.00
4/29/2026 9:08:32 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 04/28/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Istate Truck Center 103383 Parts #301 84.42
Jacks Uniforms & Eq 121600 Uniforms 6,025.65
Jackson Recovery Ce 99375 Employee Liability 402.00
Jepsen***, Jered 103597 Equipment for Spray T 18.18
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Sworn Statement 745.90
Karpuk, Theodore 101589 GCPR053733 332.01
Loffler Companies I 500177 Metering Contract - B 483.33
Long Lines LTD (Sgt 182816 911 Circuits 301.00
Lutgen CSR RPR, Amy 103690 Transcript 318.50
Mail House 148553 POSTAGE & METER MV 1,599.51
Meissner, Polly 500507 Board Meeting-Mileage 19.94
Menards 199721 9113 Tools 490.67
Meyer Inc (SSC) 158740 Playground fiber for 3,220.00
MFC Auto LLC 501424 Labor, Oil, Filters # 100.01
Mid American Energy 159813 Acct 75080-57013/Elec 2,653.84
Mike Barkley Busine 103770 Well pump & installat 4,876.00
Moeller, John 102853 GCPR057877 65.70
Murphy Tractor 99032 Parts #318 315.06
NCP Management LLC 500166 Med Examiner Network 1,988.04
Nelson, Carol 500604 Board Meeting-Mileage 6.16
New Century FS 501769 Propane 1,584.76
Northeast Nebr Publ 100448 Homer tower utilities 253.00
One Office Solution 104853 Office Supplies 888.60
Peterson, Kimberly 501096 Board Meeting-Mileage 10.87
Plymouth Cnty Sheri 189600 Service Fee Forfeitur 31.50
Postmaster (Anthon) 167119 Postage 187.20
Professional Office 501489 MOTOR VEHICLE RENEWAL 4,107.52
Record Printing & C 194837 Absentee Mailing Enve 1,546.00
Reynolds***, Neal 501915 Clothing Allowance 175.39
Road Machinery & Su 978 Batteries #93 250.06
Sams Club (A-GA) 205178 Food 50.84
Sapp Bros, Inc. 500664 Diesel @ Moville 12,838.01
Satellite Central I 501485 Cable 1,250.00
Sedgwick Talley Abs 501797 9102 Update Abstract 700.00
Sergeant Bluff Advo 100648 BOS Yearly Subscripti 30.00
Sergeant Bluff Advo 501640 SGT BLUFF ADVOCATE NE 30.00
Sidwell Co (Carol S 99847 Parcel Maintenance 4,432.60
SIMPCO Siouxland In 212625 Professional Services 10,075.00
Sioux City Fire Res 105704 Transport 1,549.50
Sioux City Scheels 206838 Golf Tourney supplies 1,374.90
Sioux City Treas (4 213400 Data Processing 137,363.73
Sioux Cnty Sheriff 213925 SRCR126234 106.10
Skaff***, Michelle 104333 ICUBE Focus Group-Mil 295.80
Sonus Language Serv 501921 Interpreter JGJV02920 105.00
Summit Food Service 500010 Food 31,030.04
Superior Vision 104058 May 2026 Coverage 2,681.94
T&W Tire 501744 Maintenance; Vehicle 94.76
Thomson West 99678 Legal Research 2,661.97
Truck Center Compan 501774 Parts #401 1,750.28
United Tactical Sys 104804 Pepperballs 1,384.00
Unity Point Health 501803 March 2026 Pre-employ 581.00
Weaver, Deborah Ann 501428 Board Meeting-Mileage 19.74
Wellmark Blue Cross 1503 Weekly Medical Fees 203,400.39
Woodbury Cnty Self- 240464 Self Liability Alloca 830,000.00
Grand Total: 1,989,307
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 14, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#051426-00404)
