Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/23/2025 - 09/23/2025
Vendor Name Vendor Numbe Payable Description Total Paym
3-Speed Automotive 105535 Labor #200 6,377.12
Albers***, Ronald 101543 Clothing Allowance 275.00
All Seasons Uniform 500001 9108 Uniforms 695.24
Amazon Capital Serv 500176 Wasp spray/DPNC 89.20
Andresen***, Michae 105727 Meals for IA Streets 80.36
Artillery Media Inc 501416 Website maintenance & 59.00
Ascendance Trucks, 501406 Parts #406 115.02
AT&T Mobility 103362 FirstNet 45.54
Barry Motor Co 19400 Parts #93 120.04
Bauer Built Inc 105888 Tire Bid 2025 1,275.90
Bekins Fire & Safet 501039 Fire extinguisher ann 588.64
Bob Barker Co 21770 Household Supplies 531.86
Bomgaars 27646 Paint 424.74
Bound Tree Medical 99477 Paramedic Budget; Med 1,853.40
Broad Reach Books 500953 books 446.42
BrownKnows Design 501089 2024-25 Exhibit updat 18,153.00
C W Suter & Son Inc 86382 9103 Chiller actuator 2,400.43
Calhoun Communicati 100833 Radomes for Anthon To 6,431.75
Campbell Supply Co 103305 Shop Tools 498.00
Card Service Center 501759 Montino EMA Credit Ca 6,622.12
Central IA Distribu 44891 Custodial supplies/Pa 213.00
Centurylink 103380 Shop Telephone - Anth 382.58
Charm Tex Inc 101919 Household Supplies 2,388.60
Clear View Window C 50603 Window cleaning-Outsi 200.00
Cole Papers Inc 500417 9113 Custodial Suppli 1,902.13
Column Software PBC 501322 Legal Notice 175.43
Crittenton Center 84100 shelter 1,539.45
Culligan Water Cond 98620 Maintenance; Building 44.50
Danko Emergency Equ 63118 Maintenance; Equipmen 301.85
Delta Dental of Iow 962 Weekly Dental Wire 5,369.20
Eakes Office Soluti 105329 9101 Custodial Suppli 284.10
Electronic Engineer 75647 camera repair 556.56
Fastenal Co 80863 Plastic wrap for fire 38.53
Fedex 81003 Postage 30.65
Fremont Tire Co (Hw 86756 Vehicle Maint 149.84
Funk Suspension Spe 501317 Animal Control; Maint 1,248.93
GCC Alliance Concre 102060 Lawton Fuel Tank Pad 1,479.00
Gill Hauling Inc 100935 9113 Waste Disposal 1,196.75
Gomez, Austi 105430 PEO Costs: Runner 390.60
Gordon Flesch Compa 500181 Lexmark printers 251.09
Grand New Flag, LLC 501767 Flags 1,426.00
H&H Metal Fabricati 501271 Maintenance; Building 156.65
H204U Inc 893 bottled water 105.50
Hired Gun Enterpris 501034 Professional Services 1,000.00
Holmes***, John 501290 Travel Miles 88.20
Home Depot Pro 105875 9101 pull chain, ligh 8.82
Hydraulic Sales & S 115400 Parts 169.10
IMON Communications 501596 County Share 2,264.86
Innovative Benefit 105492 Weekly Flex Benefits 1,245.26
Intab LLC 105475 Office Supplies 68.36
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 428.60
Iowa Law Enforcemen 118798 School 1,250.00
Jacks Uniforms & Eq 121600 Bullet-proof vest/Eri 3,026.85
Jacobs Electric 122161 Electrical work to in 1,411.51
Jimenez***, Candela 1104 Work Comp 255.07
9/24/2025 9:11:32 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/23/2025 - 09/23/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Johnson, Jami L 173039 Depositions 505.00
Knowbuddy Resources 98764 books 327.44
Leeds Pharmacy 141229 Work Comp 129.50
Linc Underground & 501758 9103 Bore well line, 19,250.00
Loffler Companies I 500177 9108 Printer contract 743.85
Long Lines LTD (Sgt 182816 911 circuits 303.00
Lookout Books 101708 books 373.40
Mail House 148553 Postage & Meter 1,300.52
Martin***, James 104228 Meals @ IA Streets & 105.98
McCormick***, Timot 100559 Meals @ IA Street & R 124.06
Menards 199721 Salt/SB 694.19
Mercyone Siouxland 1529 August 2025 Wellness 1,770.00
Meyer Bros Colonial 159000 transportation 500.00
Mid American Energy 159813 21081-21018 SP25 Elec 33,188.89
Midwest Alarm Compa 103589 T1-1806/DPNC alarm mo 118.81
Midwest Honda Suzuk 102021 Tires (2) - '20 Kubot 539.68
Midwest Turf & Irri 161012 Wheel - '15 Toro mowe 216.13
Midwest Wheel 161205 Parts #35 400.79
Millborn Seeds Inc. 500911 Fairgrounds mix/LS 360.00
Montino***, Michael 501528 EOC Drinks 92.54
Munger Reinschmidt 98836 FEMA 2019 5,148.10
Murphy Tractor 99032 Parts 82.12
Nate's Glass LLC 500283 OR mirror tint 1,828.58
National Academies 98469 EMD Recert Maloney 55.00
New Cooperative Inc 104730 Gasoline, Diesel 2,075.37
Northside Glass Ser 485 Vehicle repairs 280.00
Nystrom Electric 102943 Data Center 1,762.14
Office Elements 100254 Calendars 126.35
One Office Solution 104853 Office Supplies 311.30
O'Reilly Auto Parts 102797 Filters #94 188.00
Oto City of 180887 Water 96.38
Peterbilt of Sioux 103682 Filters #937 70.41
Porter Lee Corporat 104162 Beast evidence system 1,729.00
Red Brick Resources 501521 books 554.31
Ritchie***, Jason 501724 Meals @ IA Streets & 77.47
Riverside Technolog 500713 Staff shirts/DPNC 659.97
Sapp Bros Petroleum 100280 Gas & Fuel 1,801.06
Sapp Bros, Inc. 500664 Gasoline, Diesel @ Ho 11,411.44
Satellite Central I 501485 Cable 1,250.00
Schumacher Elevator 207547 Annual elevator maint 1,123.84
Scotwood Ind Inc 208282 Calcium Chloride 2025 22,230.00
Sergeant Bluff Fire 216049 transport 250.00
Sergeant Bluff Phar 102674 Paramedic Budget; Med 150.50
Sioux City Treas (4 213400 Comm Center 106,032.10
Sioux Sales Co 214700 Uniforms 252.80
Sirchie 501206 Household Supplies 289.35
Skaff***, Michelle 104333 Skaff: Mileage + Sup 620.47
Smart Appel Media 501196 books 387.83
Sooland Bobcat 218771 Filters-Bobcat track 121.18
Stan Houston Equipm 100666 Safety 39.00
Stanley Law Firm, L 500901 MHMH032763 802.30
Summit Food Service 500010 Food 20,098.86
Sunset Law Enforcem 103409 Ammo 8,958.01
Svendsen***, Terry 103889 9113 Mileage 18.20
The Shredder 501511 Shredding 132.00
Thomas***, Melissa 104839 IA PELRA Conference 267.40
Thompson Solutions 231500 9101 Fire Alarm Inspe 1,200.00
T-Mobile USA Inc 501764 Cell Phone 123.36
Tri State Nursing O 501766 Post Accident Drug Te 129.75
Ultra No Touch Car 19 CO ASSR: CUST# 2062, 20.00
USCellular 500677 Hotspots & Phones 1,027.98
9/24/2025 9:11:32 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/23/2025 - 09/23/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Veenstra & Kimm Inc 239345 FEMA professional ser 5,130.10
Verathon Inc 500370 Paramedic Budget; Med 930.04
Verizon Wireless 98927 780533285-00001 5,174.35
Visual Edge IT, Inc 104794 Printer Usage 306.61
Vriezelaar, Tigges, 206567 MHMH032617 239.95
Waterbury Funeral S 100534 transportation 250.00
Wellmark Blue Cross 1503 August 2025 Medical F 415,959.33
Wells Fargo Financi 500191 4th Lease Pmt. 256.03
Western Iowa Tech 248200 EMA Sept. Rent 3,736.71
Willow Lane 500983 books 306.06
Willson & Pechacek, 501725 Sioux City Lodging Pa 23,420.00
Woodbury Cnty Rec 254200 Electric service-AU25 6,548.11
Woodbury Cnty Treas 246000 Drainage taxes 2024/2 7,314.08
Woodbury Cnty Treas 104770 copy paper 600.00
Grand Total: 803,127.43
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 9, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#100925-00234)
