Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/11/2026 - 08/
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 75.31
Access Systems Leas 105258 Maintence Contract 478.58
Ahlers & Cooney PC 101156 Judicial Review IUC P 2,180.93
All Seasons Uniform 500001 9108 Uniforms 281.49
Amazon Capital Serv 500176 Rocker switch & chang 70.35
Ascendance Trucks, 501406 Labor #306 915.25
Associated Fire Pro 102810 Semi annual inspectio 320.00
AT&T Mobility 103362 Air cards 2,054.91
Barnes & Noble 18713 Books 273.46
Bekins Fire & Safet 501039 West Tower Annual Fir 167.00
Bomgaars 27646 Shop supplies & tools 875.71
Bound Tree Medical 99477 Gloves 95.94
Bremer**, Virgil H 31202 Clothing Allowance 74.89
C & C Lawn Care Inc 501222 Fertilizer 160.00
C W Suter & Son Inc 86382 9103 HVAC 1st Floor p 9,644.62
Calhoun Burns & Ass 1737 Professional Services 532.50
Campbell Supply Co 103305 Hand Tools 428.82
Cannon Moss Brygger 100159 9101 Freight Elevator 1,195.00
Card Service Center 501759 misc 282.69
Chesterman CO 321643 Water 59.20
CHN Garbage Service 501043 Garbage service - JL2 985.50
Clark, Pamela 103902 Mileage Reimbursement 56.70
Cole Papers Inc 500417 9113 Custodial Suppli 1,500.63
Column Software PBC 501322 Legal Publication 1,426.40
Command Sourcing In 501958 Mattress 463.42
Commercial Appraise 99563 Appraisal of 3091 Ham 8,000.00
Correctionville Bld 61849 Scrapers & Goof-Off/L 9.24
Correctionville Cit 39000 Water 53.97
Country Tire And Se 104222 Tire Repair #401 572.59
Craft Autobody Inc 104056 Sheriff's Office Liab 5,000.00
Danbury City Of 62484 Water 105.56
Davison Fuels & Oil 501787 Gasoline - Moville 3,707.60
Delta Dental of Iow 962 Weekly Dental Wire 2,808.67
Dunwell LLC 103002 9105 HVAC repair 126.00
Eakes Office Soluti 105329 9101 Custodial Suppli 247.60
Echo Electric 501901 9103 UPS Backup 21,501.26
Ecolab Pest Elimina 104086 9113 Pest control 601.80
Fedex 81003 Postage 12.13
Fillipi Jr., Lawren 501607 Mileage Reimbursement 48.79
Foxhoven***, Thomas 105563 Clothing Allowance 300.00
Fremont Tire Co (Hw 86756 Vehicle repairs 742.54
Gardner Tree Servic 217302 Removal of 15 large c 13,125.00
Gill Hauling Inc 100935 Acct #3134-271240/Gar 529.33
Gordon Flesch Compa 500181 Copy Machine contract 525.61
Graffix Inc 105073 Barred owl shirts - A 2,942.50
Hair, Daniel 500524 Mileage Reimbursement 43.78
HD Supply Facilitie 501831 9103 Toilet repair ki 52.44
Heartland Tire Inc 501570 Tire Repair #917 671.00
Holmes***, John 501290 Travel to Des Moines 302.48
Hornick City of 112900 Water 72.11
Hydraulic Sales & S 115400 Hydraulic cylinder re 168.65
ICEA Service Bureau 501967 Aid Grant Project ST- 37,712.69
IMON Communications 501596 County Share 4,086.01
Innovative Benefit 105492 Weekly Flex Benefit 7,604.60
Interstate All Batt 133771 Batteries #327 293.90
8/12/2026 8:41:49 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/11/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Municipalities 103885 Installment 2 - Work 52,812.00
Iron Horse Repair & 501592 Parts & Labor #934 13,463.15
Istate Truck Center 103383 Parts #933 164.96
Jacks Uniforms & Eq 121600 Uniforms 1,081.85
Jebro Inc 142321 AMZ Materials 3,978.80
Jim Hawk Truck Trai 99918 Shop Tools - Hornick 96.41
Jimenez***, Candela 1104 Work Comp 255.07
Joy Auto Supply Inc 127342 Filters, Batteries #3 1,042.11
Kinetico of Siouxla 103420 9113 Soften Service 446.21
Klass Law Firm LLP 1785 General Professional 263.50
L & L Builders Co 225833 9101 Freight Elevator 7,260.06
Long Lines LTD (Sgt 182816 Telephone/Internet 285.32
Mail House 148553 Postage & Meter - DMV 4,100.99
Maintainer Corporat 500580 New Equipment #95 190,883.00
Medical Priority Co 545 ProQA Online- Mohr 133.00
Menards 199721 Luton Breakroom 2,289.73
Meyer Bros Colonial 159000 Transport 500.00
MFC Auto LLC 501424 Tire Repair #46 164.00
Mid American Energy 159813 7937057015 JL26 Elect 15,094.93
Midamerica Books 99965 Books 335.30
Nationwide 105802 CO ASSR: ELLIOTT RENE 175.00
Newspapers in Educa 501600 News for Students spo 150.00
Northside Glass Ser 501178 Vehicle repairs 480.00
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office supplies 249.65
Onesource Wireless 501499 Earpieces 936.40
O'Reilly Auto Parts 102797 Solvents/Cleaners 16.00
Petersen Oil Co 100875 New Diesel tank @ C'v 56,827.44
Pitney Bowes Bank I 500888 Postage - BOS 176.03
Postmaster (Pierson 500685 Box rent #212 Pierson 62.00
Precision Alignment 501990 Parts & Labor #934 731.17
Precision Towing In 501993 Tow Truck lift #933 800.00
Ricoh USA, Inc 105143 Printer 101.33
Riverside ACE Hardw 500821 Cable ties & insect r 71.95
Robertson Implement 500652 New lawn mower - Dist 13,855.90
S & S Equipment Inc 100686 Modulel-'24 tree pull 362.60
Safelite Fulfillmen 104428 Vehicle repairs 691.96
Sams Club (A-GA) 205178 Food 425.33
Sapp Bros, Inc. 500664 Diesel @ Moville 17,829.53
Satterwhite-VanSick 102899 Office Supplies Reimb 94.35
Security National B 208800 STARS check 699.00
Service Master of S 209426 May 2026 Storm Damage 3,538.40
Shanes Glass & More 103260 May 2026 Storm Damage 340.00
Signs By Tomorrow 264044 911 Address numbers 247.50
Sioux City Journal 102790 Legal Publication 1,242.30
Sioux City Treas (4 213400 Payroll 36,055.01
Sioux Laundry Inc 214615 Laundry 3,865.68
Sioux Sales Co 214700 Uniforms 174.95
Siouxland District 218021 Water testing/BL & SB 160.00
SMS Power Train and 501145 Mower Blades #234, #9 1,878.47
Stan Houston Equipm 100666 Chainsaw 18" MS26118/ 1,062.65
Staples Advantage 105681 Office supplies 115.75
State of Iowa - Dep 501366 Aboveground Storage T 120.00
Steffen Truck Equip 105183 Parts #504 242.49
Summit Food Service 500010 Food 55,796.44
T&W Tire 501744 Maintenance; Vehicle 27.81
Target Solutions Le 500318 Professional Services 2,762.42
The Shredder 501511 Shredding 146.40
Thiesen, Thomas 105267 Mileage Reimbursement 39.52
Thomson West 99678 Law Books 346.00
T-Mobile USA Inc 501764 Shop Telephone 190.81
8/12/2026 8:41:49 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/11/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Tri State Plumbing 100704 9113 Trap repair 314.00
Turner, Doyle K. 501092 Mileage Reimbursement 35.87
Unity Point St Luke 104203 Morgue Use Fees 1,059.65
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 3,587.06
UST Testing Service 99704 Monthly Tank Stick Re 290.00
Verizon Connect Fle 500622 GPS Equipment & Servi 1,165.30
VSP Vision Service 104078 August 2026 Coverage 2,621.23
Waterbury Funeral S 100534 Transport 750.00
Wellmark Blue Cross 1503 Weekly Medical Fee 140,626.26
Western Iowa Equipm 105859 Parts #915 642.16
Wiatel Western Iowa 104550 Acct #42767-4/Phone & 91.43
Wiebers***, Cody 501976 Clothing Allowance 154.05
Woodbury Cnty Rec 254200 Electric service-JL26 5,379.35
Woodbury County Eme 104689 Tax Allocation 13,983.86
Grand Total: 805,106.0
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, August 27, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#082726-00481)
