Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/22/2026 - 09/22/2026
Vendor Name Vendor Numbe Payable Description Total Paym
A-1 Preferred 105597 9113 Kitchen Hood Cle 1,060.00
Absolute Screen Art 102152 Info booth table cove 373.30
Access Systems Leas 105258 Sharp printers 340.85
Accurate Reporting 500767 Transcript Interview 1,140.00
Albers***, Ronald 101543 DEF 16.04
Amazon Capital Serv 500176 Pollinator signs & fi 117.19
AT&T Mobility 103362 EMA Cell Phones 840.13
Autry Reporting 14803 Deposition 132.50
Barnes & Noble 18713 books 563.16
Batteries Plus-129 101820 Batteries 59.50
Bekins Fire & Safet 501039 9113 Extinguisher Ser 570.44
Bennett, Amanda 501038 bookkeeping 5.25 hour 265.00
Bierschbach Equipme 177471 Shop Tools 52.86
Bomgaars 27646 9101 Salt 182.32
Bound Tree Medical 99477 Paramedic Budget; Med 113.32
Boyle, Bonnie LaRee 500253 PEO Costs 433.79
Brady, Chad 500414 bookkeeping 1.5 hours 195.00
Canine Development 500754 Packtrack Tadlock 140.00
Cannon Moss Brygger 100159 9103 Front Step Repla 4,687.00
Card Service Center 501759 Burials, SCJ & Office 1,874.08
Carroll Constructio 104617 Concrete Patches 1,199.50
Casey Jackson Truck 105486 Trucking to deliver w 950.00
Centurylink 103380 911 circuits 81.55
Charm Tex Inc 101919 Household Supplies 903.30
Chesterman CO 321643 Water 287.25
Clark, Pamela 103902 Mileage Reimbursement 33.90
Cole Papers Inc 500417 9113 Custodial Suppli 2,101.14
Continental Fire Sp 185 9113 Fire Inspection 910.00
Corsair Memory Inc 502006 Equip 6,027.00
Cox, Sheila 500974 PEO Costs 360.09
Crittenton Center 84100 shelter 7,697.25
Culver, McKenzie Ka 501898 Permanency Hearing 50.50
Delta Dental of Iow 962 Weekly Dental Wire 3,992.34
Demco Inc 65866 office supplies 163.36
Dennis Supply 66052 9103 Rebuild Kit 888.98
Dietrich***, David 501587 Cell Phone Reimbursem 232.89
Dixon Constr Co 68900 L-B(K23)--73-97 53,261.92
Dixon***, Peter A. 500648 Gas 50.00
Doscher***, Andrew 501945 Clothing Allowance 118.75
Dunwell LLC 103002 9101 UV Bulbs 1,244.65
Dynamic Physical Th 501962 Drug/Alcohol Testing 99.75
Electronic Engineer 75647 Radio repairs West to 329.40
Fedex 81003 Postage 12.13
Fillipi Jr., Lawren 501607 Mileage Reimbursement 48.79
Fremont Tire Co (Hw 86756 Vehicle repairs 263.49
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gaspers, Anita Ann 501233 PEO Costs 266.25
Gigaroa, Ernest 104202 meeting 75.00
Gill Hauling Inc 500533 DH Garbage Service 31 382.71
Gordon Flesch Compa 500181 Lexmarks 461.60
Graffix Inc 105073 Uniforms 117.50
Groves Emergency Lg 500263 Equip install 13,996.80
Hair, Daniel 500524 Mileage Reimbursement 43.78
Hamann, Marilyn K 233489 PEO Costs 377.06
HD Supply Facilitie 501831 9103 Electrical repai 734.79
9/23/2026 10:15:59 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/22/2026 - 09/22/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Heidman Law Firm, P 105425 GCPR057989 250.00
Heissel***, Daniel 105571 Reimbursement-Fuel fo 51.00
High Threat Trainin 501975 Edwards school 895.00
Hired Gun Enterpris 501034 Professional Services 1,200.00
HTC Inc (Milford-I 98586 Parts #925 903.76
Hydraulic Sales & S 115400 Parts #410 68.13
IMON Communications 501596 County Share 2,780.05
Independent Technol 500200 Propane Monitor Fee 40.50
Innovational Water 501277 9101 Cooling Tower Mg 9,414.00
Innovative Benefit 105492 Weekly Flex Benefit 1,215.35
Iowa Information, I 1757 Legal Notices 121.04
Iowa Prison Ind 160784 Vehicle decals 55.60
Iron Horse Repair & 501592 Parts #401 1,733.33
ISAC Iowa State Ass 213063 2026 ISACA Fall Confe 275.00
Istate Truck Center 103383 Part #301 215.06
Jacks Uniforms & Eq 121600 Uniforms 3,603.35
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Depositions 702.50
Johnson, Ken 594 meeting 50.00
Joy Auto Supply Inc 127342 Acct #9580/Oil & filt 54.40
KARS Detail Center 502003 Vehicle repairs 400.00
Kopal, Joe 105343 Retirement Framed Res 45.00
Krueger, Jeannie 501230 PEO Costs 383.50
Language Link 500813 Interpreting 187.04
Leeds Pharmacy 141229 Work Comp 150.00
Lyles Auto Salvage 146838 Welding Supplies 33.00
Mail House 148553 Postage & Meter-MV 2,440.19
Mathers, Linda 105431 PEO Costs 334.86
Mathers, Mark 502020 New Equipment #925 - 1,000.00
McCrea, Dawn 102544 PEO Costs 426.02
Menards 199721 Buildings - Moville 788.54
Meyer Bros Colonial 159000 transport 752.00
Mid American Energy 159813 0440031019 SP26 Gas/E 9,269.13
Midwest Alarm Compa 103589 T1-1806/Alarm monitor 127.50
Midwest Honda Suzuk 102021 Gauge front wheels - 321.33
Midwest Wheel 161205 Parts #205 59.27
NAPA Auto Parts 501941 Parts #94 86.90
New Century FS 501769 Propane @ Oto 519.63
New Cooperative Inc 104730 Gasoline & Diesel - C 2,316.10
Nippon Sanso Mathes 501930 Welding Supplies 161.37
Olson's Pest Techni 500065 Pest control service- 535.00
One Office Solution 104853 Pocket folders 233.31
O'Reilly Auto Parts 102797 Brakes - '16 Toyota v 633.31
Oto City of 180887 Water 71.60
Petersen Oil Co 100875 Diesel - 446 gallons/ 3,143.68
Peterson***, Diane 299171 PRIA Annual Conferenc 234.43
Phoenix Supply 104275 Household Supplies 1,305.50
Plummer, Noel 189390 meeting 50.00
Polk Cnty Sheriff 190062 Service Fees 44.12
Pomps Tire Service 99584 Tire - Tilt-bed trail 363.43
Porter Lee Corporat 104162 BEAST software 1,729.00
Power Wash USA 104641 Car WAshes 840.00
Putensen, Rachel 500717 PEO Costs 358.57
Ray Allen MFG Co 209878 K9 supplies 232.95
Record Printing & C 194837 Letterhead 270.00
Reimert, Joanne 500129 PEO Costs 314.50
Robertson Implement 500652 Filters, Oil, Parts # 137.51
RXC Tires, LLC 501032 Vehicle repairs 78.38
Sadler, Joann 103226 PEO Costs 334.86
Sams Club (A-GA) 205178 Food 159.84
Satellite Central I 501485 Cable 1,250.00
9/23/2026 10:15:59 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/22/2026 - 09/22/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Schumacher Elevator 207547 Annual elevator maint 1,162.60
Secretary of State 208687 K James Renewal 18733 30.00
Sievers***, Laura 501527 Mileage for Mid-Year 275.12
Sioux City Journal 105512 CO ASSR: 9/13/26-12/1 514.79
Sioux City Treas (4 213400 Comm Center 100,342.63
Sioux Sales Co 214700 Uniforms 20.00
Siouxland Initiativ 231258 TSI Pledge FY27 25,000.00
Siouxland Lock & Ke 301000 9103 4th Fl broken lo 764.95
Stop Stick Inc 224400 Equipment 1,892.00
Sulsberger, Deborah 225977 PEO Costs 362.22
Summit Food Service 500010 Food 18,661.18
The Seed Shed 104625 Seed/Fertilizer 25.00
The Shredder 501511 Shredding 146.40
Thomas***, Melissa 104839 Employee Mileage IPEL 322.24
Thomson West 99678 Legal Research 2,715.21
Truck Center Compan 501774 Parts #401 242.91
Ultra No Touch Car 19 CO ASSR: ONE WASH AUG 10.00
United Tactical Sys 104804 Equip 8,336.00
Unity Point Health 501803 August 2026 Pre-emplo 1,173.00
Veit, LLC 501852 Printer Usage 50.42
Verizon Wireless 98927 780533285-00003 1,689.51
Weber, Ramona 105639 PEO Costs 340.03
Wellmark Blue Cross 1503 Weekly Medical Fee 101,519.23
Wells Fargo Financi 500191 4th Lease Pmt 263.85
Wenzel***, Morgan 501808 Clothing Allowance 117.57
Wiatel Solution Cen 104551 computer clean up 30.00
Williams & Company 1766 Fiscal Audit 9,025.00
Williams, Cody 500135 meeting 75.00
Wohlert, Donald 344800 meeting 50.00
Woodbury Cnty Rec 254200 Tower utilities 1,659.82
Woodbury Cnty Sheri 245900 Office Supplies 29.00
Woodbury Cnty Treas 246000 2025/2026 Drainage Di 10,271.17
Woodbury Cnty Treas 104770 Copy Paper 40.00
Ziegler Inc 274129 New Equipment #925 126,700.00
Grand Total: 580,911.21
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 8, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#100826-00512)
