Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/15/2026 - 09/15/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Mobile Shr 500225 DH Shredding Service 169.60
Access Systems Leas 105258 Sharp Copier 313.34
Ace Engine & Parts 145 9108 Thumbscrew 2.62
Ace Refrigeration C 1472 DH Ice Machine Repair 393.85
Aceves Ramirez***, 501019 DH Mileage 0.76
Air Chek 501035 DH Short term radon t 1,650.00
Alford***, Amy J 100943 DH Mileage 161.88
Amazon Capital Serv 500176 Ida Cnty PH Office Su 1,483.19
Andrade***, Areli 501850 DH Mileage 279.68
Anguiano***, Ana 105490 DH Mileage 199.73
Anthon City Of 125351 Anthon Utilities 193.62
AP Air LLC 501739 Parts #932 57.50
Arctic Ice 98477 Ice - 15 lg & 30 sm b 108.00
AT&T Mobility 103362 Telephone 235.84
Baber's Vis-Vita Sa 500559 DH Dry Ice 92.00
Baker, Michael P PH 16850 Professional Services 660.00
Bauer-Hanner***, Ja 501914 DH Mileage 261.56
Biomerieux Vitec In 25031 DH James 2AMP 406.38
Blake***, Shannon 501918 DH Mileage 15.96
Bomgaars 27646 Concrete Patching Sup 829.59
Bonke, Myrle 501716 DH Mileage 11.40
Brandt***, Pamela 501254 DH Mileage 172.52
Brooke Supplies 105647 Household Supplies 583.50
Burgess Health Cent 36131 Service Area 3 HPP 658.13
Burgess Public Heal 500657 Service Area 3 PHEP 95.93
C W Suter & Son Inc 86382 DH AHU and VAV for al 34,356.40
Canon Financial Ser 40698 Contract Charge 197.00
Card Service Center 501759 DH CC DL 5,007.20
Carroll Constructio 104617 Concrete Patching 48.90
Center For Disease 104291 DH Testing 20.00
Centurylink 103380 Acct# 334036263/Phone 163.83
Charm Tex Inc 101919 Household Supplies 399.00
Cherokee Public Hea 105410 Service Area 3 PHEP 223.75
Cherokee Regional M 101821 Service Area 3 HPP 650.00
Chesterman CO 321643 9108 Water 314.10
Chwirka***, Zane 103711 Commission Meeting & 81.16
Cincinnati Insuranc 103860 Liability 1,750.00
Cintas / Cintas Fir 501072 First aid cabinet ser 205.91
CivicPlus, LLC 501709 DH Annual Renewal 4,825.80
Community Action Ag 99895 Monthly Reimbursement 42,973.10
Community Health Pa 99339 Service Area 3 PHEP 1,461.96
Cooperative Gas & O 104384 DH Fleet Vehicle Main 138.57
Crawford County Com 501748 Service Area 3 PHEP 229.56
Culligan Water Cond 98620 Maintenance; Building 79.00
Davison Fuels & Oil 501787 Gasoline - Moville 4,125.11
Delperdang***, Tris 500921 DH Mileage - ISmile 30.40
Delta Dental of Iow 962 Weekly Dental Wire 8,376.43
Donovan, Joseph M. 500670 Commission Meeting & 106.24
Employee & Family R 105427 EAP Service 13,717.20
Fedex 81003 Postage 12.13
Fisher Healthcare ( 758 DH Sulfanilimide; Kay 884.25
Florida State Unive 501430 Partners for Healthy 1,800.00
Floyd Valley Commun 99085 Service Area 3 PHEP 451.22
Fremont Tire Co (Hw 86756 Vehicle repairs 917.53
Fresh Baby LLC 104738 DH Fresh Baby 4,645.28
9/16/2026 9:12:38 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/15/2026 - 09/15/2026
Vendor Name Vendor Numbe Payable Description Total Paym
GCC Alliance Concre 102060 Concrete Patching 4,353.00
Gill Hauling Inc 100935 Acct #3134-271240/Gar 529.33
Gill Hauling Inc 500533 9113 Waste Disposal 3,073.22
Gomez, Austi 105430 PEO Costs - Runner 331.73
Gordon Flesch Compa 500181 Contractual Services 884.25
Graffix Inc 105073 Flag Holder plates 50.00
Grieme***, Kevin 99984 DH Mileage for ISAC A 343.52
Hach Chemical Co 100409 DH Cond STD SOLN 185.60
HD Supply Facilitie 501831 9103 plumbing supplie 319.24
Health Services of 99695 Service Area 3 PHEP 1,157.95
Hinds, Phillip 501720 Commission Meeting & 119.62
Hobart Sales & Serv 104549 9113 Kitchen Steamer 969.27
Hoffman Agencies (S 104359 Ida Cnty Insurance 1,241.00
Horn Memorial Hospi 112822 Ida Cnty PH - Rent 500.00
Hornick City of 112900 Water 79.81
Huitron Horta, Mons 501467 DH Mileage 102.60
Hunwardsen***, Ambe 98589 DH Mileage 10.64
IDEXX Distribution, 99460 DH Psuedalert 345.24
IMON Communications 501596 Phone 1,801.31
Innovative Benefit 105492 Weekly Flex Benefits 4,500.14
Insurance Strategie 501493 509A Study 1,095.00
Iowa Dept of Natura 105485 DH Well Permit 50.00
Iowa Environmental 327198 DH IEHA Fall Conferen 100.00
Iowa Secretary of S 219 I-Voters Fee 11,058.56
Jacks Uniforms & Eq 121600 Uniforms 574.20
Jeo Consulting Grou 98187 Proj#R252291.00-Preli 5,300.00
Jimenez***, Candela 1104 Worker Comp 255.07
Joaquin***, Norma 501125 DH Mileage 30.40
Johnson Controls Se 105667 DH Wiring-Immunizatio 2,061.85
Joy Auto Supply Inc 127342 Filters #35, #301 271.58
JVC Construction LL 502009 DH Repair of Parking 2,236.00
Ken Borth Auto 501671 DH Fleet Vehicle Main 381.28
Kennedy***, Jodi 501773 DH Mileage 18.24
Klass Law Firm LLP 1785 Professional Services 217.50
Klemish***, Alexcia 105403 DH Mileage 6.08
Knoepfler Chevrolet 131700 Parts & Labor #56 277.11
Kryger Glass 1542 DH Windshield Repair 94.95
LCC Garage Door Spe 104280 Buildings - Moville 2,075.00
Loffler Companies I 500177 Contract Charge 218.28
Long Lines LTD (Sgt 182816 Shop Telephone - C'Vi 111.60
Luna***, Maria 500833 DH Mileage 115.52
Lutheran Services i 101026 Monthly Reimbursement 18,551.62
Mail House 148553 Motor Vehicle Postage 4,254.49
Mansfield, John 105072 Commisson Meeting & O 192.24
Mares***, Anais 500537 DH Mileage 136.04
McClure***, Cortney 501066 DH Mileage 54.72
McCrea***, Courtney 501194 DH Mileage 30.40
McKesson Medical Su 101864 DH Lancet & Glove 478.99
McKesson Medical-Su 501804 DH Lancets for Leads 39.76
Menards 199721 Buildings - Moville 1,285.28
Mid American Energy 159813 2108121018 SP26 Elect 29,883.10
Midwest Alarm Co In 102416 9101 Fire Alarm monit 113.02
Midwest Alarm Compa 103589 Maintenance: Building 1,916.35
Midwest Honda Suzuk 102021 Battery cable & muffl 43.89
Midwest Wheel 161205 Shop Supplies 90.32
Miller***, Megan 104482 DH Mileage 308.80
Munoz***, Cynthia 500073 DH MIleage 95.76
Murphy Tractor 99032 Parts #212 7,100.73
NCP Management LLC 500166 DH Data cable drop 766.73
OBrien County Publi 99777 Service Area 3 PHEP 503.63
Oetken***, Lori A 99781 DH Milage 35.72
9/16/2026 9:12:38 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/15/2026 - 09/15/2026
Vendor Name Vendor Numbe Payable Description Total Paym
One Office Solution 104853 DH 2027 Calendars 2,345.49
Orange City Area He 500645 Service Area 3 HPP 494.99
Osceola Community H 99601 Service Area 3 PHEP 648.85
Osorio***, Jorden 501823 DH State Hygenic Lab 156.61
Patagonia Health In 501192 DH Subscription Fees 3,267.97
Pathology Medical S 1859 DH CLIA Laboratory Di 125.00
Perrin***, Grace 502017 DH State Hygenic - Ne 120.86
Petersen Oil Co 100875 Diesel @ C'ville 44,598.17
Phoenix Supply 104275 Household Supplies 1,309.50
Pickermans 99767 DH BOH August Lunch 251.70
Pierson City of 1571 Water 53.35
Pitney Bowes Bank I 500888 Postage - BOS 538.11
Plumbing & Heating 189296 9113 Air Handler Filt 12,215.67
Plumbing Pros LLC 502001 DH Replaced Water Hea 1,174.28
Presto-X 102694 DH Pest Control 205.35
Professional Office 501489 Property Tax Statemen 27,460.01
Propio LS, LLC 501190 DH Interpretive Servi 1,226.88
Ray, Devra 502012 DH Reimbursement for 157.83
Record Printing & C 194837 Postcards 6,943.36
Rodriguez***, Carme 501582 DH Mileage 71.44
Rose, Valerie 501862 Commission Meeting & 60.64
Rueter & Zenor Co 105806 Parts #525 37.98
S & S Equipment Inc 210081 Parts & Labor #913 4,612.47
Sanofi Pasteur Inc 100782 DH Flu Vaccine - Priv 1,371.99
Sapp Bros, Inc. 500664 Gasoline @ Hornick 2,141.12
Security National B 208800 Yearly rental fee saf 300.00
Sergeant Bluff Advo 501640 Subscription - 1 yr 30.00
Sergeant Bluff Phar 102674 Parmedic Budget; Medi 334.28
Sewalson Contractin 102932 DPNC retaining wall - 96,900.00
Sioux City Pro Pain 501388 9108 Tree Removal 153 9,700.00
Sioux City Treas (4 213400 Ida Cnty PH - Compute 10,624.65
Sioux Laundry Inc 214615 Laundry 4,761.54
Siouxland Animal Ho 98985 K9 expense 87.94
Siouxland Chamber o 235975 Chamber Dinner Tables 2,400.00
Siouxland District 218021 GTC Administrative Fe 19,538.50
Spectra Baby USA 105803 DH Breast Pump Suppli 8,480.15
State Hygienic Labo 115680 DH Arsenic Testing 1,579.50
Steinhoff Construct 501719 May Tornado Storm 2,965.00
Summit Fire Protect 500910 DH Annual Inspection 1,012.45
Summit Food Service 500010 Food 18,806.32
T W Vending Inc 501911 Household Supplies 8.81
The Baking Nook LLC 502014 DH Food License Reimb 332.50
The Greenskeeper LL 501982 DH Lawn Service 780.00
Thompson Solutions 231500 9101 Alarm Panel Grou 828.89
T-Mobile USA Inc 501764 Cell Phones 190.81
Todd, Chandler 501801 PEO Costs 44.66
Truck Center Compan 501774 New Equipment #406 167,045.36
Uhl***, Aimee 104686 DH Hospital Exercise 57.76
Veit, LLC 501852 DH Copier Maintenance 1,334.94
Verizon Connect Fle 500622 GPS Equipment & Servi 1,161.43
Vogel Traffic Servi 240589 Pavement Markings 202 193,465.12
Waterbury Funeral S 100534 #1272 - Cremation Ass 3,250.00
Wellmark Blue Cross 1503 Weekly Medical Fees 115,881.71
Woodbury Cnty Rec 254200 Electric service-AU26 4,665.74
Woodbury County Deb 99643 DH Rent 6,667.00
Grand Total: 1,035,379.57
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, October 1, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#100126-00507)
