Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 06/30/2026 - 06/
Vendor Name Vendor Numbe Payable Description Total Paym
Amick***, Jamie 101628 Clothing Allowance 100.56
Barnes & Noble 18713 Books 313.98
Bentson Pest Contro 23487 Pest control Danbury 358.00
Bernies Lawn & Gard 165 9113 mower 1,749.00
Bertrand***, Tina 500619 ISAC CONFER/DISTRICT 907.70
Boetger, Douglas E 26944 Investigations 1,440.00
Bomgaars 27646 9113 Safety boots 744.70
Bound Tree Medical 99477 Medical Supplies 1,229.01
Bride, Tom 103895 Mileage Reimbursement 9.28
Bronson City Of 32516 28E Agreement 480.71
C W Suter & Son Inc 86382 Anthon tower AC motor 3,152.26
Cadwallader***, Wil 103692 Clothing Allowance 275.00
Card Service Center 501759 Uniforms, Vehicle, Po 14,551.68
Casey Jackson Const 105365 Pad for Fuel Barrel 750.00
Centurylink 103380 Acct# 88936240/Long d 5.56
Charm Tex Inc 101919 Household Supplies 599.30
CJ Cooper & Associa 105574 Lab/MRO Fee 58.85
Clark, Pamela 103902 Mileage Reimbursement 32.34
Clerk Of Dist Court 50815 GCPR043489 10.00
Cole Papers Inc 500417 9113 Custodial suppli 10,517.09
Column Software PBC 501322 Legal Notice 98.64
Country Tire And Se 104222 Tire Repair #933 602.27
Cushing City Of 61700 28E Agreement 517.08
Danbury City Of 62484 28E Agreement 3,063.62
Davison Fuels & Oil 501787 Gasoline - Weed Comm 14.29
De Bondt, Teunis 501473 Investigations 1,188.00
Delta Dental of Iow 962 Weekly Dental Wire 4,362.65
Dynamic Physical Th 501962 Ergonomic Presentatio 500.00
Fedex 81003 Postage 12.13
Five Star Awards & 104593 Name tags for DPNC su 10.00
Ford, Elizabeth 501364 Investigations 4,068.00
Frontier Communicat 291028 712-378-3670-070192-7 129.95
Gale 104302 L.P. Books 260.04
Gordon Flesch Compa 500181 Printer Service Contr 39.00
Government Forms an 104575 Minute books & paper 2,504.31
Graffix Inc 105073 CO ASSR: 7 ITEMS EMBR 59.92
Hair, Daniel 500524 Mileage Reimbursement 41.76
Harris, Sarah E 501359 Investigations 932.00
HD Supply Facilitie 501831 910X Tools/Ladders 1,883.54
Heidman Law Firm, P 105425 Collective Bargaining 1,112.50
Hobart Sales & Serv 104549 9113 Dishwasher repai 806.97
Hornick City of 112900 28E Agreement 1,670.14
Hydraulic Sales & S 115400 Parts #512 146.47
Innovative Benefit 105492 Weekly Flex Benefits 3,778.15
Institute of Iowa C 117773 Iowa Basic Assessment 3,530.00
Interstate All Batt 133771 9103 Autoscrubber bat 956.85
Iowa Drainage Distr 287782 Association dues 566.46
Iowa Law Enforcemen 118798 School 1,500.00
Iowa Office of Stat 201321 Autopsy Fee, Toxicolo 23,470.00
Iowa State Associat 100789 DH Dental Premiums 4,916.00
ISAC Iowa State Ass 213063 2026 ISAC ANNUAL CONF 275.00
Jacks Uniforms & Eq 121600 Wearing/Safety Appare 1,456.35
Jarabek***, Michael 100969 Clothing Allowance 37.45
Jimenez***, Candela 1104 Work Comp 255.07
Kevin O'Dell Electr 104990 Retrofitted light fix 369.00
7/1/2026 9:14:01 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 06/30/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Knoepfler Chevrolet 131700 9108 Chevy mirror 789.02
Kopal, Joe 105343 Retirement Frames 135.00
L A Carlson Contrac 267488 FEMA 2023 Flood Repai 172,505.04
LCC Garage Door Spe 104280 Building - Moville Up 345.00
Long Lines LTD (Sgt 182816 911 circuits 610.00
Mail House 148553 POSTAGE & METER MV 1,641.28
Mailing Services In 102551 CO ASSR: 2026 ASSESSM 928.93
Martin***, James 104228 Clothing Allowance 63.15
Marx Dust Control 500274 Dust Control - Hwy 14 825.00
McGill***, Eric 501961 Clothing Allowance 96.28
Mid American Energy 159813 Acct 90980-04011/Elec 4,812.94
Midwest Wheel 161205 Parts 239.80
Moville Record 167400 Annual subscription f 45.00
Munger Reinschmidt 98836 General Counsel 5,170.45
Nippon Sanso Mathes 501930 Welding Supplies 42.00
Northeast Nebr Publ 100448 Homer tower utilities 319.00
One Office Solution 104853 Office Supplies 691.79
O'Reilly Auto Parts 102797 Parts #25 290.03
Oto City of 180887 28E Agreement 42.36
Pathology Medical S 1859 ME-1 Form, ME1 Morgue 3,738.17
Petersen***, Jason 102050 Clothing Allowance 64.25
Pierson City of 1571 28E Agreement 669.75
Pinnacle Performanc 105288 Tire Repair #36, #930 402.82
Pomps Tire Service 99584 Tire Repair #506 396.44
Power Wash USA 104641 May car washes 840.00
Robertson Implement 500652 Oil - Dist #2 24.96
Roder***, Steven 105203 910X Mileage 322.94
Safelite Fulfillmen 104428 Vehicle repairs 93.00
Salix City of 204700 28E Agreement 564.06
Sams Club (A-GA) 205178 Food 60.40
Sapp Bros, Inc. 500664 Diesel/Gas @ Hornick 10,366.49
Service Master of S 209426 Janitorial Services - 1,000.00
Shanes Glass & More 103260 9101 North door repai 3,080.00
Sioux City Treas (4 213400 Data Processing 148,565.44
Sioux Sales Co 214700 9108 Megastream Light 99.95
Siouxland Lock & Ke 301000 9108 Master Padlocks 147.60
Smithland City of 98879 28E Agreement 203.76
Sooland Bobcat 218771 3-year protection-'24 2,582.00
Spee Dee Delivery S 104385 Shipping fees 52.25
Summit Food Service 500010 Food 14,945.58
T&W Tire 501744 9108 Oil change 11905 110.88
The Shredder 501511 Shredding 132.00
Thiesen, Thomas 105267 Mileage Reimbursement 19.58
Truck Center Compan 501774 Filters #406 279.81
Turner, Doyle K. 501092 Mileage Reimbursement 34.22
Uline 103247 Household Supplies 113.36
Ultra No Touch Car 19 CO ASSR: MAY 2026; CR 9.59
Ung***, Matthew A 103823 Cell Phone Reimbursem 681.87
Veenstra & Kimm, In 239345 FEMA Professional ser 18,940.03
Veit, LLC 501852 Ricoh copier monthly 59.15
Volkert***, Daniel 105787 Clothing Allowance 22.53
Weber***, Kerby G 246434 Clothing Allowance 162.66
Wellmark Blue Cross 1503 Weekly Medical Fees 130,476.24
Zellmer Zant, Chris 258026 Mileage Reimbursement 26.10
Grand Total: 631,298.5
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 16, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#071626-00453)
