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WOODBURY COUNTY BOARD OF SUPERVISORS Vendor Publication Report (07/14/2026)

07/14/2026

Posted
Vendor Publication Report
Woodbury County Payment Date Range: 07/14/2026 - 07/14/2026
 Vendor Name Vendor Numbe Payable Description  Total Paym
 4-Way Stop Shop 1037 gas bookmobile 58.85
 Absolute Mobile Shr 500225 DH Shredding Service 169.60
 Access Systems Leas 105258 Sharp Printer Supply 746.63
 Ace Engine & Parts 145 9108 50:1 Fuel 80.16
 Ace Refrigeration C 1472 DH Refrigerator repai 274.37
 Acosta***, Lupe 500880 DH Annual Breastfeedi 404.85
 Air Chek 501035 DH Short term radon t 841.28
 Alford***, Amy J 100943 DH Mileage 189.23
 Amazon Capital Serv 500176 DH Fall prevention it 2,467.43
 Amick***, Jamie 101628 Clothing Allowance 93.16
 Anderson Bros Print 211137 DH Employee Handbook 429.00
 Andrade***, Areli 501850 DH Mileage 82.65
 Arctic Ice 98477 Ice - 10 lg & 5 sm ba 86.50
 Arthur Gallagher Ri 100804 Cyber Liability 36,850.00
 AT&T Mobility 103362 FirstNet 553.51
 Bauer-Hanner***, Ja 501914 DH Mileage 200.43
 Bean****, Sara Jo 501103 DH MIECHV Retreat 142.66
 Blake***, Shannon 501918 DH Mileage 21.03
 Bomgaars 27646 Shop Tools 451.14
 Bonke***, Myrle 501716 DH Mileage 3.63
 Book Systems Inc 104352 atriuum books systems 2,897.00
 Bottjen***, Chadwic 615 Clothing Allowance 256.75
 Bound Tree Medical 99477 Medical Supplies 344.95
 Brandt***, Pamela 501254 DH Mileage 169.65
 Britton***, Robert 32011 Clothing Allowance 120.29
 Burgess Public Heal 500657 Service Area 3 PHEP 602.61
 Calhoun Communicati 100833 Jumbo Switch warranty 68,856.00
 Carahsoft Technolog 102539 Cellebrite contract 21,893.25
 Card Service Center 501759 DH CC DL - Med Suppli 4,493.76
 Casey Jackson Const 105365 D-12 Bollmeyer Additi 502.50
 Central IA Distribu 44891 Janitorial supplies 88.00
 Centurylink 103380 Acct# 334036263/Phone 236.62
 Cherokee County EMS 105600 Service Area 3 EMS Sy 6,500.00
 Cherokee Public Hea 105410 Service Area 3 PHEP 990.96
 Cherokee Regional M 101821 Service Area 3 HPP 1,050.00
 Chesterman CO 321643 Water 138.75
 CivicPlus, LLC 501709 DH Subscription & Imp 5,300.00
 CJ Cooper & Associa 105574 Clearing House 749.00
 Clausen-Rosendahl** 98551 DH AFDOAnnual Confere 944.03
 Cole Papers Inc 500417 DH Custodian supplies 1,862.81
 Collision & Crime F 501971 Scanning package 79,440.41
 Commercial Appraise 99563 Hearing & Preparation 4,025.00
 Community Action Ag 99895 DH MIECHV - Monthly R 47,659.03
 Community Health Pa 99339 Service Area 3 PHEP 1,057.08
 Concrete Products C 54655 9108 Caulking 8.30
 Control Solutions, 500328 DH Low Temp Data Logg 408.52
 Copperstone Develop 501807 Sober Living Home - O 22,122.60
 Correctionville Bld 61849 Shop Supplies 72.00
 Courtney***, Christ 501656 DH Mileage 41.33
 Crawford County Com 501748 Service Area 3 PHEP 583.84
 Danbury Review 62875 Summer ranger & park 62.00
 Davison Fuels & Oil 501787 Gasoline - Moville 3,423.76
 Delperdang***, Tris 500921 DH ISmile State Meeti 692.97
 Delta Dental of Iow 962 Weekly Dental Wire 3,983.31
 Demco Inc 65866 office supplies 363.59
 7/15/2026 9:13:36 AM Page 1 of 4
 Vendor Publication Report   Payment Date Range: 07/14/2026 - 07/14/2026
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Dental City 500098 DH Gloves 1,102.46
 Dixon Constr Co 68900 BROS-CO97(150)--8J-97 129,415.10
 DLT Solutions Inc 98498 Civil 3D Subsciption 5,343.72
 DV Hoops LLC 501965 DH Well Services 700.00
 Dynamic Physical Th 501962 K/C Drug Screen 129.75
 Eakes Office Soluti 105329 DH Copier Paper 2,241.22
 Echo Electric 501901 9113 breakers 306.34
 Ecolab Pest Elimina 104086 9113 Pest Elimination 590.00
 Elevate Oral Care, 500093 DH Advamtage Arrest U 862.50
 Elliott***, Jason 105664 CO ASSR: CELL PHONE 240.00
 Fedex 81003 Postage 12.13
 Floyd Valley Commun 99085 Service Area 3 PHEP 56.26
 Floyd Valley Health 99031 Service Area 3 HPP 853.06
 Fremont Tire (Floyd 98734 Maintenance; Vehicle 437.30
 Funk Suspension Spe 501317 Parts & Labor #94 282.29
 Gale 104302 LP books 67.50
 Gavin de Becker & A 501973 Mosaic Licenses Profe 16,990.00
 Gengler***, Jessica 500371 CO ASSR: CELL PHONE 240.00
 Gibson***, John 501333 Clothing Allowance 275.00
 Gill Hauling Inc 100935 Acct #3134-271240/Gar 529.33
 Gill Hauling Inc 500533 9113 Waste Disposal 2,328.29
 GlaxoSmithKline LLC 501761 DH Boostrix 1DS/0.5ML 438.48
 Gordon Flesch Compa 500181 Lexmark Maint. Fee 192.96
 Government Finance  228701 Cert of Achievement R 1,450.00
 Graffix Inc 105073 DH Clear Blue MIni Po 5,019.00
 Granicus 500686 DH Renewal Subscripti 6,112.26
 Guardian Alliance T 500528 Contractual Services 156.00
 Guardian RFID 501115 ID Cards 2,306.00
 Hanson***, Elizabet 105711 DH Shopping for Healt 6.53
 Hawarden Regional H 500658 Service Area 3 HPP 872.27
 HD Supply Facilitie 501831 28-1110 Disposal 79.00
 Health Services of 99695 Service Area 3 PHEP 554.01
 Heart Therapy 500753 DH Mental Health Cons 172.90
 Henderson, Jeffrey 100609 DH Well Services 700.00
 High Threat Trainin 501975 School Simons 1,200.00
 Hinrichsen, Dana 501954 DH Well Services 1,400.00
 Hoffman Agencies (S 104359 DH Liability & Proper 57,633.00
 Horn Memorial Hospi 101132 Service Area 3 PHEP 1,687.14
 Hornick City of 112900 Water 68.35
 Huitron Horta***, M 501467 DH Mileage 45.68
 Huntley***, Junnah  501754 CO ASSR: CELL PHONE 240.00
 Hunwardsen***, Ambe 98589 DH Health Fair Suppli 23.43
 Hy Vee Inc 101910 DH Slider Sandwiches 448.31
 Icube 99956 2027 ICUBE Dues 200.00
 IDEXX Distribution, 99460 DH Water Testing Supp 9,266.30
 IMON Communications 501596 Phone 1,851.65
 Innovational Water 501277 DH Hydronic System Ma 165.00
 Innovative Benefit  105492 Weekly Flex Benefits 3,322.83
 InTech Software Sol 500942 MODUS Annual Fee 10,218.00
 Iowa Dept of Natura 105485 DH Well Permit 25.00
 Iowa Information, I 1757 Legal Publications 1,351.06
 Iowa Municipalities 103885 Installment 1- Work C 52,812.00
 Iowa Public Health 119492 DH Bye Bye Big Sick I 1,080.00
 ISAC Iowa State Ass 213063 Member Dues FY27 - BO 6,400.00
 J & M Property Mana 500902 Parking Spot Rent 224 700.00
 Jacks Uniforms & Eq 121600 Uniforms 70.95
 Jebro Inc 142321 AMZ Materials 1,363.00
 Jim Hawk Truck Trai 99918 Parts #929 1,329.23
 Jimenez***, Candela 1104 Work Comp 255.07
 Johnson Controls Se 105667 DH Security 5,166.78
 Johnson, Cheryl 501953 DH Well Services 700.00
 7/15/2026 9:13:36 AM   Page 2 of 4
 Vendor Publication Report  Payment Date Range: 07/14/2026 - 07/14/2026
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Joy Auto Supply Inc 127342 Parts & Filters #933, 735.50
 Kennedy***, Jodi 501773 DH ISmile State Train 456.07
 Klass Law Firm LLP 1785 L/M Matters 1,874.25
 Klemish***, Alexcia 105403 DH Mileage 10.15
 Knife River Midwest 101585 UPM High Performance 1,577.25
 Kollbaum, Tyler 501963 DH Well Services 1,000.00
 Larson***, Bradley 500920 Clothing Allowance 275.00
 Lexipol LLC 105716 DH EMS1 Academy 12,993.75
 Loffler Companies I 500177 Toner 1,227.99
 Long Lines LTD (Sgt 182816 Shop Telephone 111.60
 Luna***, Maria 500833 DH MIECHV Retreat 231.31
 Lutheran Services i 101026 DH Monthly Reimbursem 14,288.57
 Lyon County EMS 500433 Service Area 3
EMS Sy 308.00
 Mail House 148553 Metering Contract/Pos 4,188.84
 Mares***, Anais 500537 DH Mileage 47.13
 Masters, Aleia 501968 DH Well Services 400.00
 McClure***, Cortney 501066 DH Annual I-Smile @ S 318.97
 McKesson Medical Su 101864 DH Syphilis RPR Card 265.14
 Menards 199721 DH Fall Prevention It 337.31
 Meyer Bros Colonial 159000 transport 1,504.00
 MFC Auto LLC 501424 Labor #200 125.00
 Mid American Energy 159813 Acct #24111-51001- WI 620.35
 Midwest Card and Id 104963 Rapid Tag renewal 1,250.00
 Midwest Wheel 161205 Parts #929 43.34
 Miller***, Megan 104482 DH Mileage 270.43
 Mogensen***, Richar 500876 Clothing Allowance 29.95
 Monona County EMS A 105599 Service Area 3 EMS Sy 3,429.92
 Motorola Solutions 103202 01-JUL-2026 to 01-SEP 69,794.57
 Moville Record 167400 DH The Record PWG Col 384.00
 Munoz***, Cynthia 500073 DH Mileage 85.55
 NAPA Auto Parts 501941 Parts #112 45.65
 NCP Management LLC  500166 DH Internet Cable for 487.40
 Netsys + Inc 178884 DH Ida Grove Phone & 723.00
 Northeast Iowa Area 501950 DH Healthy Steps for 290.03
 OBrien County Publi 99777 Service Area 3 PHEP 193.38
 Oetken***, Lori A 99781 DH HF Supplies 211.15
 Office Elements 100254 DH Desk Chair - Ivy 458.54
 One Office Solution 104853 Office Supplies 293.56
 Orange City Area He 500645 Service Area 3 HPP 1,039.00
 Osceola Community H 99601 Service Area 3 PHEP 513.38
 Osceola County EMS  500615 Service Area 3 EMS 3,620.00
 Otis Elevator Co 180619 DH Annual Elevator Se 1,632.12
 Overdrive Inc 103455 overdrive downloadabl 3,422.43
 Patagonia Health In 501192 DH Subscription Fees 3,142.31
 Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
 Patterson Dental Su 98545 DH Dental Supplies 763.83
 Penworthy Company, 184545 books 767.29
 Petersen Oil Co 100875 Diesel @ C'Ville 53,931.08
 Peterson, Aaron 501964 DH Well Services 700.00
 Pictometry Internat 102889 CO ASSR: PMT 1, 2026 56,440.00
 Pierson City of 1571 Water 53.59
 Pioneer Auto 99925 June vehicle repairs 15,331.65
 Pitney Bowes Bank I 500888 4th Postage Machine L 720.43
 Pomps Tire Service  99584 Tire Repair #512 197.20
 Postmaster (Moville 167118 P.O. box rent moville 126.00
 Presto-X 102694 DH Pest Control 188.40
 Propio LS, LLC 501190 DH Interpretive Servi 1,655.55
 Record Printing & C 194837 DH Temporary Food Est 1,893.00
 Red Pepper Software 501356 DH Qualtrics Consulta 10,600.00
 Redwood Toxicology 500837 DH Med/Lab Supplies 40.13
 Riedemann***, Rober 500806 Clothing Allowance 238.16
 7/15/2026 9:13:36 AM Page 3 of 4
 Vendor Publication Report  Payment Date Range: 07/14/2026 - 07/14/2026
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Robertson Implement 500652 Shop Tools 977.61
 Rodriguez***, Carme 501582 DH Mileage 143.63
 Rosa, Tanya 501974 Ring Reimbursement 3,502.78
 Rueter & Zenor Co 105806 Parts #525 57.58
 S & S Equipment Inc 210081 Labor #913 525.00
 Safelite Fulfillmen 104428 Windshield repair -'2 93.00
 Sams Club (A-GA) 205178 Food 154.12
 Sanofi Pasteur Inc  100782 Private pay Rabies x 1,703.72
 Sapp Bros, Inc. 500664 Diesel @ Moville 11,078.44
 Schlenger***, Dusti 501972 Clothing Allowance 128.36
 Sergeant Bluff Advo 100648 Legal Publications 1,826.43
 Sergeant Bluff Phar 102674 Medical Supplies 238.65
 Sioux City Journal  102790 Legal Publication 1,457.55
 Sioux City Treas (4 213400 Payroll 116,980.90
 Sioux City Truck &  246198 Parts #935 1.68
 Sioux Laundry Inc 214615 Laundry 4,231.08
 Sioux Sales Co 214700 Uniforms 129.90
 Siouxland Animal Ho 98985 K9 expense 27.71
 Siouxland District  218021 GTC Administrative Fe 2,089.50
 Siouxland Lock & Ke 301000 Keys 48.90
 Siouxland Taxi 102147 DH Client Transportat 128.40
 Skaff***, Michelle 104333 ISACA Summer Conferen 174.00
 Skains, Lucille 501952 DH Well Services 700.00
 Sky Ranch Behaviora 501526 Pass Through Grant 5,913.26
 Smith, John 501928 DH Well Services 1,200.00
 Spex CertiPrep, LLC 501643 DH Water Proficiency 413.00
 Stan Houston Equipm 100666 9113 Custodial suppli 36.48
 Staples Advantage 105681 Office Supplies 188.52
 State Hygienic Labo 115680 DH Arsenic Testing 1,211.00
 T W Vending Inc 501911 Household Supplies 7.23
 Tenex Software Solu 500768 Tenex Annual Fee 14,985.00
 The Seed Shed 104625 Seed/Fertilizer 32.00
 The Shredder 501511 Shredding 132.00
 T-Mobile USA Inc 501764 Cell Phones 190.79
 Truck Center Compan 501774 Parts Pup Trailers 1,213.80
 Ultra No Touch Car 19 DH Fleet Car Wash 10.00
 Ultradent Products 501899 DH Light Cures, Acces 3,075.27
 Unity Point St Luke 104203 Service Area 3HPP 2,358.44
 USCellular 500677 Election Hot Spots/Ph 1,491.72
 UST Testing Service 99704 Monthly Tank Stick Re 290.00
 Verizon Connect Fle 500622 GPS Equipment & Servi 1,144.33
 Vestis Services LLC 501396 DH Rugs - Administrat 254.08
 Visual Edge IT, Inc 104794 Kyocera Maint. Fee 131.66
 Vriezelaar, Tigges, 206567       GCPR057913 600.00
 Wellmark Blue Cross 1503 Weekly Medical Fees 159,893.48
 Wells Fargo Financi 500191 1st Copier Lease Pmt 263.85
 Western Iowa Equipm 105859 Parts #401 73.39
 Wex Bank 103872 Gas 23,756.45
 Wiatel Solution Cen 104551 computer repair 30.00
 Wingert***, Sindy 105385 DH Reimbursement 77.55
 Woodbury Cnty Fair  229312 DH Woodbury County Fa 150.00
 Woodbury Cnty Soil  269527 Watershed & Maint Pro 17,000.00
 Woodbury County Deb 99643 DH Rent 6,667.00
 Woodhouse Sioux Cit 103940 2026 DODGE DURANGO 214,670.00
Grand Total: 1,548,057.66
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 30, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#073026-00462)