Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment
Date Range: 06/23/2026 - 06/
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Screen Art 102152 Summer camp t-shirts/ 1,841.00
Access Systems Leas 105258 Sharp Copiers 430.20
Ace Engine & Parts 145 Parts #329 150.32
Advocacy Strategies 501947 gov relations contrac 2,000.00
Arthur Gallagher Ri 100804 Annual Insurance prem 55,225.00
Artillery Media Inc 501416 Website maintenance & 99.00
AT&T Mobility 103362 FirstNet Phones 488.24
Autry Reporting 14803 Depositions 77.50
Bekins Fire & Safet 501039 28-1110 Fire Extingui 45.00
Bomgaars 27646 9113 Weedkiller 1,130.25
Boone Brothers Roof 501956 9101 Roof repair 1,803.44
Bottjen Implement 103179 Tire & air filter ass 276.90
Briggs Corp (OM-NE) 31792 9113 Plumbing supplie 363.99
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
C & C Lawn Care Inc 501222 Fertilizer 160.00
Calhoun Communicati 100833 WiFi AP's for tower s 14,696.14
Cannon Moss Brygger 100159 9102 LEC Demo contrac 11,959.25
Canon Financial Ser 40698 Contract Charge 197.00
Card Service Center 501759 misc 3,314.35
Centurylink 103380 Acct# 334036263/Phone 155.90
Chesterman CO 321643 Water 82.35
Chwirka***, Zane 103711 Commission Meeting & 56.53
Cintas / Cintas Fir 501072 First aid cabinet ser 18.51
Cole Papers Inc 500417 9113 Custodial suppli 2,885.18
Commercial Appraise 99563 Appraisal of 4300 S. 7,000.00
Cornhusker Int Truc 437 Parts #303 3,922.72
Crittenton Center 84100 Shelter 5,038.20
Culligan Water Cond 98620 Maintenance; Building 79.50
Cummins Central Pow 101862 Danbury generator set 1,618.94
Delta Dental of Iow 962 Weekly Dental Wire 2,722.32
DGR Engineering 104049 9107 DPNC Settle moni 2,400.00
Donovan, Joseph M. 500670 Commission Meting & M 64.50
Drilling Morningsid 70899 medication 610.38
Eakes Office Soluti 105329 9101 Custodial Suppli 240.40
Echo Electric 501901 28-1110 130.34
Fastenal Co 80863 9113 Kitchen backspas 110.03
Fedex 81003 Postage 33.92
Fremont Tire Co (Hw 86756 Vehicle repairs 60.08
Fylstra***, Nathan 501939 Clothing allowance-N 123.98
Gardner Tree Servic 217302 Removal of cottonwood 4,380.00
Gill Hauling Inc 500533 9109 Waste disposal 309.24
Gordon Flesch Compa 500181 Lexmark printers 779.24
Graffix Inc 105073 Stess Relever 2,439.88
Green Vally/Floyd G 103022 Golf tournament K9 6,639.25
H204U Inc 893 bottled water 96.20
HD Supply Facilitie 501831 28-1110 117.82
Heartland Tire Inc 501570 Maintenance; Vehicle 4,585.16
Heidman Law Firm, P 105425 GCPR057901 335.40
Hydraulic Sales & S 115400 Parts #301 1,334.66
IMON Communications 501596 County Share 2,446.71
Innovational Water 501277 9101 Cooling tower ma 1,050.00
Innovative Benefit 105492 Weekly Flex Benefits 3,577.30
Intoximeters Inc 150081 Intoximeter 425.00
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 297.25
Iowa Law Enforcemen 118798 School 50.00
6/24/2026 9:22:57 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 06/23/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Iron Horse Repair & 501592 Labor #601 600.00
ISAC Iowa State Ass 213063 CO ASSR: 2026 ISAC AN 550.00
Jacobs Electric 122161 Wi-Fi parts & labor/L 1,248.58
Jim Hawk Truck Trai 99918 Shop Supplies - Oto 194.68
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Depostion 385.00
Kiesler Police Supp 312 Glock 22 Gen4 pistol- 409.00
KMK Apparel & Desig 500642 Wear & Safety Apparel 788.00
Kuhlmann***, Loni 500552 Mileage & Meal 151.01
Language Link 500813 Interpreting 136.64
Leeds Pharmacy 141229 Work Comp 250.00
Long Lines LTD (Sgt 182816 Shop Telephone 113.92
Lookout Books 101708 Books 547.50
Mail House 148553 POSTAGE & METER MV 5,326.27
Mansfield, John 105072 Commission Meeting & 56.53
Mapleton Hometown V 99674 Fabric for Lath Stake 219.60
Marx Dust Control 500274 Dust Control - Banner 4,950.00
Menards 199721 Buildings - Moville 93.62
Mid American Energy 159813 2108121018 MY26 Gas/E 31,773.91
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Parts #201 357.92
Mikes Repair 161687 Maintenance; Vehicle 114.00
Motion Ind Inc 155 9101 HVAC Belt 12.78
Myers***, Mariah 501249 Reimbursement-program 21.78
NAPA Auto Parts 501941 Freon 104.07
NCP Management LLC 500166 Wiring- LEC Backup si 4,310.00
Netsys + Inc 178884 WIRELESS PHONE HEADSE 192.00
New Century FS 501769 ANTHON GAS 168.58
New Cooperative Inc 104730 Gasoline & Diesel 3,339.71
One Office Solution 104853 Office Supplies 1,143.72
Phoenix Supply 104275 Household Supplies 537.50
Pomps Tire Service 99584 Tire Repair 827.18
Power Wash USA 104641 9108 Washes 20.00
Ricoh USA, Inc 105143 Printer 385.61
Road Machinery & Su 978 Batteries #316 436.90
Rose, Valerie 501862 Commission Meeting & 60.15
S & S Equipment Inc 210081 Parts #913 84.48
Sapp Bros, Inc. 500664 Diesel @ Hornick 21,923.78
Satellite Central I 501485 Cable 1,250.00
Schneider Geospatia 500626 CO ASSR: CONTRACT: 7 3,479.40
Secretary of State 208687 Notary Renewal 30.00
Security National B 208800 Yearly fee for safe d 150.00
Sedgwick Talley Abs 331400 Lien Search - Public 100.00
Sherwin Williams 210963 28-1110 372.13
Signs By Tomorrow 264044 9101 MHA Signage 1,501.10
Silfies & Sons LLC 501955 Hydroseeding at beach 835.00
Sioux City Communit 214000 May meals 5,052.55
Sioux City Distilli 501959 Event Venue Rental Fe 589.88
Sioux City Scheels 206838 K9 golf tourney items 404.77
Sioux City Treas (4 213400 Comm Center 65,805.91
Sioux Sales Co 214700 SD pants 339.80
Socknat***, Nichola 105273 Clothing Allowance 169.00
Spee Dee Delivery S 104385 Delivery service 10.45
Stan Houston Equipm 100666 Shop Tools - Dist #5 95.75
Staples Advantage 105681 Headsets 345.97
State of Iowa Depar 501282 9103 Boiler Inspectio 40.00
Summit Food Service 500010 Food 17,922.66
Thompson Solutions 231500 Conduit & wiring back 13,317.76
Thomson West 99678 Legal Research 2,661.97
Truck Center Compan 501774 Filters #933 904.41
Unity Point Health 501803 May/June 2026 Pre-emp 5,469.00
6/24/2026 9:22:57 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 06/23/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
USPCA Region 21 236748 Certification clausen 100.00
Vanguard Appraisals 239251 CO ASSR: ARCHIVE MODU 3,980.00
Veit, LLC 501852 Printer Usage 189.93
Verizon Wireless 98927 780533285-00001 5,580.37
Waterbury Funeral S 100534 #1266 Cremation Assis 1,300.00
Weber***. Ryan 501931 laundry 96.00
Wellmark Blue Cross 1503 Weekly Medical Fees 121,664.47
Western Iowa Equipm 105859 Parts #913 297.45
Western Iowa Tech 248200 EMA June Rent 3,666.19
Whitfield & Eddy, P 501261 LEC Matters 10,508.65
Williams & Company 1766 Juvenile Detention Co 6,350.00
Willson & Pechacek, 501725 King of Trails LLC 56,781.25
Woodbury Cnty Rec 254200 Tower utilities 1,586.49
Woodbury Cnty Treas 104770 copy paper 440.00
Woodbury County Eme 104689 Election Badges 55.00
Xcessories Squared 104652 Sign Posts 13,132.50
Young***,Daniel 500110 Clothing Allowance 275.00
Zoom Video Communic 501209 Zoom Subscription 705.02
Grand Total: 583,183.7
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 9, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#070926-00451)
