Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 05/05/2026 - 05/05/2026
Vendor Name Vendor Number Payable Description Total Payments
4-Way Stop Shop 1037 Gas-Bookmobile 105.45
Amazon Capital Serv 500176 Lights & switch for U 173.00
AT&T Mobility 103362 Air cards 2,023.98
Baker, Michael P PH 16850 Professional Services 230.00
Bentson Pest Contro 23487 Pest control 550.00
Bomgaars 27646 Maintenance; Building 405.21
Bonine Garage Doors 104856 Buildings - Anthon 668.75
Bound Tree Medical 99477 Gloves 2,771.04
Brice***, Letitia A 84855 ICEOO Dist #3 Spring 15.00
Cameron, Adam J 104552 Meeting 225.00
Campbell Supply Co 103305 Gas Can 125.36
Card Service Center 501759 misc 1,950.63
Century Business Pr 45076 Maintenance Contracts 111.88
Centurylink 103380 ANTHON TELEPHONE 340.16
CHN Garbage Service 501043 Garbage for all sheds 722.50
Christy-Smith Funer 109784 Transport 696.00
CJ Cooper & Associa 105574 Lab/MRO fee 176.55
Cole Papers Inc 500417 9113 Custodial suppli 1,170.99
Correctionville Cit 39000 Water 61.29
Country Trailers LL 501513 Cylinder for Skidload 550.00
CPI/Guardian 501176 Bags and Film 651.91
Delta Dental of Iow 962 Weekly Dental Wire 5,083.46
Demco Inc 65866 Office supplies 77.19
Dennis Supply 66052 9101 V-Belt 19.08
District III Treasu 98924 DISTRICT 3 TREASURER 60.00
Document Depot & De 501166 Shredding 588.00
Dose, Gary 99558 Meeting 175.00
Eakes Office Soluti 105329 9101 Custodial suppli 371.45
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Electronic Engineer 75647 Alarm Monitor Fee - M 73.75
Fastenal Co 80863 Bolts #928 10.19
FBI-LEEDA Inc 500782 School 795.00
Fremont Tire Co (Hw 86756 Vehicle repairs 50.29
Frey***, Melissa 501601 ICEOO Dist #3 Spring 139.70
Government Forms an 104575 Vitals Pink envelopes 293.00
Groves Emergency Lg 500263 Parts #202 32.04
Imko & Diversified 102026 Office Temp 215.06
Inland Truck Parts 117762 Maintenance; Vehicle 1,202.81
Innovational Water 501277 9101 Cooling tower ma 3,281.00
Innovative Benefit 105492 Weekly Flex Benefits 7,598.09
Iowa Law Enforcemen 118798 School 450.00
Iowa State Associat 100789 DH Dental Premiums 4,847.32
ISAC Iowa State Ass 213063 CO ASSR: 2026 SPRING 330.00
Istate Truck Center 103383 Parts #933 95.12
Jim Hawk Truck Trai 99918 Parts & Labor #930-32 1,226.26
Jimenez***, Candela 1104 Work Comp 255.07
Krause***, James 102828 Clothing Allowance 230.04
Lambert***, Brett P 98896 Clothing Allowance 114.53
Mail House 148553 POSTAGE & METER MOTOR 4,506.55
Menards 199721 Office Supplies 99.98
Meyer Bros Colonial 159000 Transport 2,004.00
Mid American Energy 159813 7937057015 AP26 Elect 11,099.38
Midwest Wheel 161205 Parts #202 250.65
Moore, Corbett, Hef 105204 CO ASSR: HEROLD 60.00
Moville City of 167600 Water, Sewer, Garbage 117.22
5/6/2026 12:50:13 PM Page 1 of 2
Vendor Publication Report Payment Date Range: 05/05/2026 - 05/05/2026
Vendor Name Vendor Number Payable Description Total Payment
Murphy Tractor 99032 Filters #221 75.35
New Century FS 501769 Propane @ Cl HIll 243.62
NW IA District of A 267 CO ASSR: FOOTINGS TO 550.00
One Office Solution 104853 HP toner cartridge & 982.19
Phoenix Supply 104275 Household Supplies 43.50
Physicians Claims C 99161 Professional Services 1,238.95
Record Printing & C 194837 Absentee Req Forms 2,561.00
Ricoh USA, Inc 105143 Printer 83.54
Riedemann***, Carte 501652 Clothing Allowance 160.06
Sams Club (A-GA) 205178 Food 110.00
Sapp Bros Petroleum 100280 Gas & Fuel 4,096.61
Sapp Bros, Inc. 500664 Gasoline, Diesel @ Ho 12,656.26
SDHS - District Hea 68472 Tax Allocation 214,867.33
Sioux City Scheels 206838 Ammo 599.98
Sioux City Treas (4 213400 Payroll 33,413.61
Siouxland Regional 231257 FY26 4th QTR 8,987.00
Sohm, Marshall 102519 Meeting 100.00
Sohm, Mary Ann 218309 Bookkeeping 484.75
Stan Houston Equipm 100666 Fabric for Bridges 539.95
Standard Insurance 500112 April 2026 Coverage 14,524.73
Staples Advantage 105681 Office Supplies 17.20
Summit Food Service 500010 Food 16,712.86
The Shredder 501511 Shredding 132.00
Thompson Solutions 231500 Morgue key fobb acces 8,360.24
TreviPay 501609 Shop Tools - Dist #2 219.98
United Tactical Sys 104804 Pepper balls 1,364.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 2,343.78
Verathon Inc 500370 Paramedic Budget; Med 5,297.00
VSP Vision Service 104078 May 2026 Coverage 2,523.80
Waterbury Funeral S 100534 Transport 250.00
Wellmark Blue Cross 1503 5-1-2026 Claim 111,456.74
Willson & Pechacek, 501725 O'Reilly Automotive S 3,936.00
Woodbury Cnty Treas 104770 Copy paper 1,520.00
Woodbury County Law 500864 LEC Authority Rev Bon 3,091,880.
Grand Total: 3,602,103.33
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, May 21, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#052126-00414)
