Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/06/2026 - 10/06/2026
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 gas bookmobile 194.99
Access Systems Leas 105258 Sharp Copiers 538.60
Accurate Reporting 500767 Sworn Statements 525.00
Ace Refrigeration C 1472 9103 JD Walk-in compr 4,672.00
ADP Screening And S 104672 September Background 83.16
Advanced Correction 105264 Medical 269,082.99
Ahlers & Cooney PC 101156 Judicial Review of IU 136.99
Al Fagen Land Surve 1911 Survey & Plat BROS-CO 2,221.00
Amazon Capital Serv 500176 Park & range supplies 187.91
Amick***, Jamie 101628 Meals @ IA Streets/Ro 24.34
Andresen***, Michae 105727 Meals @ IA Streets/Ro 35.55
AT&T Mobility 103362 Air cards 2,023.50
Autry Reporting 14803 Depositions 222.50
Barnes & Noble 18713 books 177.16
Beery, Ace Adam 501550 Anthon Mowing 125.00
Bekins Fire & Safet 501039 Fire extinguisher ann 881.76
Bentson Pest Contro 23487 Pest control Danbury 358.00
Bomgaars 27646 9113 Carbon Monoxide 270.20
Bound Tree Medical 99477 Gloves 2,535.20
Boyle, Dennis 105056 mileage 39.82
Bride, Tom 103895 Mileage Reimbursement 30.86
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
Broad Reach Books 500953 books 408.20
Bubke, Misty L CSR 1840 Transcript AG's Offic 738.00
Burke Engineering 36400 Pit toilet door/BL 1,316.12
C & C Lawn Care Inc 501222 Fertilizer 160.00
Canon Financial Ser 40698 Customer #670611/Copi 206.00
Card Service Center 501759 Publications, Thumb D 2,331.46
Carquest - West 7th 103307 9113 Truck Battery 150.34
Carroll Constructio 104617 Concrete Patches 828.35
Center Point Large 100641 books 54.68
Century Business Pr 45076 Maintenance Contracts 102.90
Centurylink 103380 Anthon Telephone 422.14
Charm Tex Inc 101919 Jumpsuits 3,563.00
CHN Garbage Service 501043 Garbage service - SP2 1,708.00
Cole Papers Inc 500417 9113 Custodial suppli 2,605.96
Column Software PBC 501322 Legal Publication 5,962.61
Corey, Steven 501608 Mileage Reimbursement 55.03
Cornhusker Int Truc 437 Batteries #303 242.20
Delta Dental of Iow 962 Weekly Dental Wire 9,723.53
Derby CRS RPR, Deni 103970 Popp Jury Trial Trans 858.00
Dixon Constr Co 68900 L-B(K23)--73-97 117,264.27
Drilling Morningsid 70899 medication 24.50
Ecolab Pest Elimina 104086 9113 Pest Control 306.80
Edwards***, Caleb 105891 Travel and Meal reimb 544.85
Electronic Engineer 75647 Radios #95 2,796.75
Fedex 81003 Postage 12.13
Fouts, Kevin 501241 mileage 22.65
Gale 104302 books 266.25
GCC Alliance Concre 102060 Concrete - 275th & Be 2,747.50
Gordon Flesch Compa 500181 printer usage 360.36
H204U Inc 893 bottled water 66.70
Hamann, Julie 500386 mileage 27.20
HD Supply Facilitie 501831 910x 317.91
Heartland Tire Inc 501570 Tires (4) install & a 1,012.79
10/7/2026 9:20:13 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 10/06/2026 - 10/06/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Hornick City of 112900 Water 80.36
Hy Vee Inc 101910 Adult/Juvenile Drug C 328.57
Innovative Benefit 105492 Weekly Flex Benefit 4,094.51
Iowa Dept of Natura 98991 Annual Water Use Fee 120.00
Iowa Law Enforcemen 118798 Jail school 1,500.00
Iowa Prison Ind 160784 Online camping regist 937.20
ISAC Iowa State Ass 213063 Registration for Siev 1,175.00
Istate Truck Center 103383 Parts #504 64.59
Jacks Uniforms & Eq 121600 Uniforms 2,710.70
Jimenez***, Candela 1104 Work Comp 255.07
Karls 99430 washer dryer 3,164.90
Knoepfler Chevrolet 131700 New Equipment #26 101,650.00
Lakeview Books 500760 books 97.96
Leeds Pharmacy 141229 Work Comp 200.00
Loffler Companies I 500177 9108 Printer Contract 1,153.05
Long Lines LTD (Sgt 182816 911 Circuits 430.23
Mail House 148553 Postage & Meter-MV 2,412.06
Mapleton Hometown V 99674 Fabric 219.60
Martin***, James 104228 Meals for IA Streets/ 144.23
Matthias, Susan 99964 mileage 50.62
McCormick***, Timot 100559 Meals & Mileage for I 353.73
Meissner, Polly 500507 mileage 2.13
Meister, Corey D 100044 Mileage Reimbursement 37.70
Menards 199721 Concrete mix for benc 347.61
MES Service Company 501673 Equipment;Safety 425.00
Meyer Bros Colonial 159000 Transport 1,252.00
Mid American Energy 159813 7937057015 SP26 Elect 14,362.70
Mid Country Machine 102695 Parts #323 156.07
Midwest Honda Suzuk 102021 Roller assy. - '20 Ku 95.84
Midwest Monitoring 102504 bracelet rental 3,600.00
Moore, Corbett, Hef 105204 CO ASSR: AG PROCESSIN 30.00
Motorola Solutions 103202 County Fire Radios- b 44,223.20
Moville City of 167600 water, sewer, garbage 84.35
Murphy Tractor 99032 Parts #417 2,107.84
National Academies 98469 EMD-Q Recert Cipperle 110.00
Nelson****, Mark 501081 Mileage Reimbursement 754.38
Nelson, Carol 500604 mileage 18.24
Northwest Iowa Asse 500639 CO ASSR: 2027 MEETING 500.00
Norton***, Dawn 101268 Milage Reimbursement 32.53
Olson's Pest Techni 500065 Pest control service- 245.00
One Office Solution 104853 Copy Machine 6,661.09
O'Reilly Auto Parts 102797 Parts #52 347.56
Peterson, Kimberly 501096 mileage 31.92
Polk Cnty Sheriff 190062 SMSM523334 43.36
Quality Telecommuni 103001 Wi-Fi equipment repla 2,032.10
Record Printing & C 194837 Envelopes 74.00
Ritchie***, Jason 501724 Meals & Mileage for I 273.27
Robertson Implement 500652 Parts & Labor for Pol 329.95
S & S Equipment Inc 100686 Parts - '18 McCormick 2,210.75
Sapp Bros, Inc. 500664 Diesel @ Moville 31,108.44
SDHS - District Hea 68472 Tax allocation 209,595.25
Sergeant Bluff Advo 100648 Legal Publications 1,899.06
Sergeant Bluff Advo 501640 Legal Notice 73.43
Sioux City Communit 214000 august meals 3,698.75
Sioux City Treas (4 213400 Payroll 41,347.61
Sioux Sales Co 214700 CT pants 507.70
Siouxland Animal Ho 98985 K9 expense 21.15
Siouxland District 218021 Water testing/BL, SB 96.00
Siouxland Lock & Ke 301000 Parts & Labor #303 20.00
Sooland Bobcat 218771 Parts & Labor #927 8,931.27
Standard Insurance 500112 Life, AD&D, & LTD 2,514.28
10/7/2026 9:20:13 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 10/06/2026 - 10/06/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Starcomm 67912 Tax allocation 22,763.03
Steffen Truck Equip 105183 Parts #112 350.40
Stockton Towing Inc 500505 Bearcat repairs 194.25
Stryker EMS Equipme 102234 LifePak Heart Monitor 798,803.32
Sunset Law Enforcem 103409 Ammo 8,858.56
T&W Tire 501744 Animal Control: Maint 27.81
Takekawa & Green 501757 GCPR057876 450.00
The Shredder 501511 Shredding 146.40
Thompson Innovation 105797 DPNCFA01/Fire alarm i 145.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 5,736.87
Veit, LLC 501852 Kyocera copier monthl 40.32
VSP Vision Service 104078 October 2026 Coverage 2,574.34
Wall of Fame 102557 uniforms 334.70
Warnock Building In 501138 parking passes 900.00
Weaver, Deborah Ann 501428 mileage 21.00
Wellmark Blue Cross 1503 Weekly Medical Fee 125,828.74
Western Iowa Equipm 105859 Filters #913 481.20
Western Iowa Tech 248200 August Rent 11,000.13
Whitfield & Eddy, P 501261 Matt Downing v Sioux 1,125.00
Wiatel Western Iowa 104550 Shop telephone 802.77
Willson & Pechacek, 501725 Care Initiatives Tax 1,043.35
Woodbury Cnty Treas 104770 Copy paper 240.00
Zellmer Zant, Chris 258026 Mileage Reimbursement 69.01
Grand Total: 1,926,117.82
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, October 22, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#102226-00525)
