Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 06/09/2026 - 06/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 74.86
Access Systems Leas 105258 Contract Charge 460.41
Ace Refrigeration C 1472 9113 Walk in cooler r 300.50
ADP Screening And S 104672 May 2026 Background C 873.18
Amick***, Jamie 101628 Clothing Allowance 81.28
Arctic Ice 98477 Ice - 10 lg & 10 sm b 58.00
AT&T Mobility 103362 Air Cards 2,115.04
Bales***, Dylan 104810 Cell phone allowance/ 300.00
Bean***, Derek 105318 Cell phone allowance/ 300.00
Bentson Pest Contro 23487 Danbury tower pest co 358.00
Bomgaars 27646 Water @ Hornick 528.75
Bostwick***, Dawn 104705 Cell phone allowance/ 300.00
Bottjen Implement 103179 Deck belt-'20 Exmark 110.99
Bride, Tom 103895 Mileage Reimbursement 9.28
C W Suter & Son Inc 86382 9103 3rd Fl Cooling P 1,981.25
Calhoun Burns & Ass 1737 Professional Service 920.00
Central IA Distribu 44891 Shop Supplies 104.00
Centurylink 103380 Anthon Telephone 501.64
Chapman***, Donna M 156122 Stamps 36.56
Chesterman CO 321643 Water 58.35
CJ Cooper & Associa 105574 Lab/MRO Fee 58.85
Cobb***, Thomas 500579 Cell phone allowance/ 300.00
Cole Papers Inc 500417 9101 Custodial suppli 451.23
Corey, Steven 501608 Mileage Reimbursement 26.25
Correctionville Cit 39000 Water 47.76
Cummins Sales and S 105345 WIT Tower generator a 241.55
Danbury City Of 62484 Water 105.56
Davison Fuels & Oil 501787 Gasoline - Moville 3,500.62
Delta Dental of Iow 962 Weekly Dental Wire 4,023.26
Electronic Engineer 75647 Siren radio troublesh 319.97
Flammang***, Tyler 104868 Cell phone allowance/ 300.00
Fremont Tire Co (Hw 86756 Vehicle repairs 478.94
Gale 104302 L.P. Books 67.50
Gill Hauling Inc 100935 Acct #3134-271240/Gar 529.33
Gilreath***, Jacob 500638 Mileage 225.40
Gordon Flesch Compa 500181 Printer contract 945.58
Guardian Alliance T 500528 Contractual Services 862.00
Guardian RFID 501115 ID cards 940.00
HD Supply Facilitie 501831 9113 Caulking/Supplie 198.38
Holst***, Steven 501422 Clothing Allowance 240.66
IMON Communications 501596 Phone 1,879.87
Innovative Benefit 105492 Weekly Flex Benefit 7,350.79
Iowa Information, I 1757 Publication - Record 245.29
Iowa Municipalities 103885 Deposit - Work Comp P 123,236.00
Iowa State Cnty Tre 166196 ISCTA FY2027 Dues 250.00
Iron Horse Repair & 501592 Parts & Labor #934 4,358.76
Jacks Uniforms & Eq 121600 Uniforms 1,963.20
Jessen Automotive 105818 Fluids, filters & lam 207.32
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Depositions 247.50
Johnstone Supply 102146 9113 HVAC Filters 1,082.96
Joy Auto Supply Inc 127342 Parts & Solvents/Clea 633.09
Kelley***, Gerald 101047 Homer Tower site buil 300.00
Klass Law Firm LLP 1785 H/M Matters 2,152.31
Kruid***, Theresa D 326398 Cell phone allowance/ 300.00
6/10/2026 9:03:47 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 06/09/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Lindsay***, Erik 104064 Cell phone allowance/ 300.00
Long Lines LTD (Sgt 182816 Telephone/Internet 151.22
M&M Automotive Serv 500295 Promotional products 600.00
Mail House 148553 Postage & Meter - DMV 1,306.97
Marx Dust Control 500274 Dust Control - 150th 19,470.00
Masuen***, Kennedi 501946 Prosecutor Class Iowa 570.64
Meister, Corey D 100044 Mileage Reimbursement 29.58
Menards 199721 Landscaping supplies/ 389.95
Messerschmidt***, H 501097 Jury Trial Courthouse 20.75
Meyer Bros Colonial 159000 Transport 500.00
Mid American Energy 159813 DH Gas & Electric 547 2,917.85
Moville J and J Mot 121250 Oil Change #102 176.00
Myers***, Mariah 501249 Cell phone allowance/ 300.00
NAPA Auto Parts 501941 Freon 163.96
Nationwide 105802 CO ASSR: BOND RENEWAL 175.00
Neapolitan Labs LLC 500484 Professional Services 315.00
Northeast Nebr Publ 100448 Homer tower utilities 246.00
Northside Glass Ser 501178 Winshield Repair #935 425.00
One Office Solution 104853 Folders, Disinfecting 366.65
O'Reilly Auto Parts 102797 Parts & Filters #46, 39.64
Petersen Oil Co 100875 Diesel @ Oto 46,590.78
Petersen***, Tanner 500137 Cell phone allowance/ 300.00
Pictometry Internat 102889 CO ASSR: PMT#3; ORD#1 44,364.00
Pioneer Auto 99925 Vehicle repairs 7,358.82
Pomps Tire Service 99584 Tire Repair #32 873.00
Reynolds***, Neal 501915 Clothing Allowance 99.61
Rueter & Zenor Co 105806 Parts #525 247.82
Sandage***, Kari 500497 Cell phone allowance/ 300.00
Sapp Bros Petroleum 100280 Gas & Fuel 950.14
Schneider Geospatia 101237 CO ASSR: SOFTWARE MAI 9,313.40
SDHS - District Hea 68472 Tax allocation 214,867.37
Sergeant Bluff Advo 501640 WC Delinquent Propert 3,162.58
Sioux City Treas (4 213400 9113 MY26 Water Sewer 9,128.02
Sioux Laundry Inc 214615 Laundry 3,042.27
Siouxland District 218021 Water testing/LS 112.00
Siouxland Lock & Ke 301000 28-1110 Morgue Keys 795.79
Skinner***, Brodie 500784 Cell phone allowance/ 300.00
Sooland Bobcat 218771 Hydraulic hose & oil 258.28
Staples Advantage 105681 Office Supplies 54.23
Stehr***, Brian 101358 Cell phone allowance/ 300.00
Summit Food Service 500010 Food 17,244.22
T W Vending Inc 501911 Household Supplies 10.03
Thompson Solutions 231500 9113 Semi-Annual Fire 550.00
T-Mobile USA Inc 501764 Cell Phones 190.79
US Bank (STL-MO) 101339 Acct #4485-5945-5554- 2,457.27
UST Testing Service 99704 Monthly Tank Reading 290.00
Vanvoorst***, Josh 99784 Cell phone allowance/ 150.00
Vaughn***, James 104324 Clothing Allowance 161.63
Verizon Connect Fle 500622 GPS Equip & Service 1,069.33
Visual Edge IT, Inc 104794 Ricoh printer monthly 62.54
Volkert***, Daniel 105787 Clothing Allowance 188.29
Wellmark Blue Cross 1503 May 2026 Medical Fees 385,706.52
Wenzel***, Morgan 501808 Clothing Allowance 135.80
Western Iowa Teleph 248000 Telephone 540.97
Wex Bank 103872 Gas 25,816.97
Wiatel Western Iowa 104550 911 Circuits 1,889.37
Woodbury Cnty Rec 254200 Electric service-MY26 4,054.15
Woodbury Cnty Treas 104770 Copy Paper - 5,000 Sh 440.00
Woodbury County Eme 104689 Tax allocation 28,827.86
Zellmer Zant, Chris 258026 Mileage Reimbursement 26.10
6/10/2026 9:03:47 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 06/09/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Zoro Tools Inc 501791 9101 Fume Exhausters 703.98
Grand Total: 1,009,195
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, June 25, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#062526-00443)
