Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/29/2026 - 09/29/2026
Vendor Name Vendor Numbe Payable Description Total Paym
AG Processing Inc 502027 Payment 1 of 5 (Total 200,000.00
Allendan Seed Compa 100880 Plugs/SW - LH Wild On 573.00
Amazon Capital Serv 500176 supplies 141.68
American Brothers I 105375 Ammo 597.45
Arrowhead Forensics 501890 Household Supplies 276.90
Artillery Media Inc 501416 Website maintenance & 99.00
Beeson, John 21962 meeting 25.00
Bierschbach Equipme 177471 Concrete Patching 291.48
Big Frig LLC 105155 Owl tumblers for gift 260.00
Boetger, Douglas E 26944 investigation 1,158.00
Boiler Room Service 100571 Maintennace; Building 958.00
Bomgaars 27646 Bar & chain oil/SW 715.95
Boone Brothers Roof 501956 9103 Roof Repair 2,261.43
Bound Tree Medical 99477 Gloves 1,345.62
Briggs Corp (OM-NE) 31792 9113 Faucet repair ki 136.45
Bronson City Of 32516 28E Agreement 473.36
Campbell Supply Co 103305 Hand Tools #410, #93 70.45
Card Service Center 501759 Grant and Vehicle 15,613.97
Certified Sawyer Se 502023 Tree pulling - 56 hou 7,500.00
Cockburn, Ronald (T 99659 meeting 25.00
Cole Papers Inc 500417 9113 Custodial suppli 41.96
Column Software PBC 501322 Legal Publication 752.70
Continental Fire Sp 185 9103 Fire protection 270.00
Copple, Todd 105805 meeting 75.00
Cushing City Of 61700 28E Agreement 509.18
Danbury City Of 62484 28E Agreement 2,998.48
De Bondt, Teunis 501473 investigation 1,884.00
Delta Dental of Iow 962 Weekly Dental Wire 5,221.19
Dennis Supply 66052 9103 Circulating Pump 868.35
DetectaChem Inc 501413 Household Supplies 226.96
Dynamic Iot Data In 502024 GPS Equip & Service 1,985.00
Eakes Office Soluti 105329 9113 Custodial suppli 209.88
Electronic Engineer 75647 Remove antenna & line 783.00
Eliason, Victoria 501717 bookkeeping 135.00
Fedex 81003 Postage 12.13
Feld Fire 103053 2017 Utility Truck Sn 1,532.25
Fremont Tire Co (Hw 86756 Vehicle repairs 1,039.09
GCC Alliance Concre 102060 CF Industries concret 5,250.00
Gordon Flesch Compa 500181 Printer Service Contr 39.00
Harris, Sarah E 501359 investigation 2,304.00
Hartford (Dallas, T 103683 Danbury Tower insuran 12,416.00
HD Supply Facilitie 501831 9101 Batteries 22.91
Heartland Tire Inc 501570 Titan tracks (2) - '1 1,930.00
Heilman, John 502025 meeting 25.00
Henderson, Jeffrey 100609 meeting 75.00
Henning, Vici Alici 102341 PEO Costs Absentee/Au 37.06
Hornick City of 112900 28E Agreement 1,644.61
IMON Communications 501596 9113 Elevator phones 242.54
Innovative Benefit 105492 Weekly Flex Benefits 1,256.60
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 331.20
Iowa Law Enforcemen 118798 School 600.00
Iowa Office of Stat 201321 autopsy fee, toxicolo 6,625.36
Iowa Prison Ind 160784 911 address post 1,210.00
Iowa State Associat 100789 DH Dental Premiums 5,064.00
Iowa State Cnty Tre 166196 Annual Leadership & E 100.00
9/30/2026 9:28:39 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/29/2026 - 09/29/2026
Vendor Name Vendor Numbe Payable Description Total Paym
ISSDA 127302 Promotional exams 100.00
Jebro Inc 142321 AMZ Materials 2,563.60
Jelly Bean LLC 501480 Rubber mulch & mats f 37,988.00
Jimenez***, Candela 1104 Worker Comp 255.07
KARS Detail Center 502003 Vehicle repairs 200.00
Loffler Companies I 500177 Printer Contract-Mete 219.22
Lord, Donald 105269 meeting 75.00
Mail House 148553 Postage & Meter 3,743.78
Malloy Electric Mot 148917 Labor #926 1,329.00
Marx Dust Control 500274 Hwy 20 Detour Route 1 14,850.00
Meins, Jason 99126 meeting 75.00
Meins, Kristen 105551 bookkeeping 215.00
Menards 199721 Parts #917 532.21
Meyer Bros Colonial 159000 transportation 500.00
Mid American Energy 159813 Acct 90980-04011/Elec 5,260.51
Mid Step Services ( 159884 Janitorial Services 175.00
Midwest Wheel 161205 Parts #26 507.99
Mills Shellhammer-P 963 Liability 3,179.14
Moeller, John 102853 JVJV029320 452.60
Moville City of 167600 Water 63.10
Munger Reinschmidt 98836 general counsel 5,578.52
Northeast Nebr Publ 100448 Homer Tower utilities 314.00
Northside Glass Ser 501178 Vehicle repairs 420.00
Novelty Machine & S 175801 9113 HVAC pump 5,591.33
Oconnell, William J 176633 bookkeeping 85.00
One Office Solution 104853 Office Supplies 1,769.17
Optimal Training an 502026 Taser Gloves 7,907.50
O'Reilly Auto Parts 102797 Parts #42 322.99
Oto City of 180887 28E Agreement 41.71
Padgett, Sheryl 105764 PEO Costs Absentee/Au 36.08
Pathology Medical S 1859 ME-1 form, blood stud 4,012.51
Petersen III, Thoma 501239 meeting 25.00
Petersen, Peter T 297681 meeting 75.00
Physicians Claims C 99161 Professional Services 1,710.50
Pierson City of 1571 28E Agreement 659.51
Pitney Bowes Bank I 500888 Postage Machine Lease 538.86
Pomps Tire Service 99584 Tire Repair #94 209.90
Professional Office 501489 Motor Vehicle Renewal 4,202.88
Radco Truck Accesso 500567 Parts #26 1,100.00
Salix City of 204700 28E Agreement 559.28
Sams Club (A-GA) 205178 Food 65.33
Sands Construction 104419 May 2026 Storm Repair 22,418.06
Sapp Bros, Inc. 500664 Diesel @ Moville 29,202.73
Scotwood Ind Inc 208282 Calcium Chloride 2026 34,965.00
Service Master of S 209426 Janitorial Service @ 1,000.00
Sioux City Fire Res 105704 transport 3,500.00
Sioux City Ford 100313 Touch-up paint - '22 36.93
Sioux City Treas (4 213400 FY2027 Microsoft rene 16,908.00
Sioux Sales Co 214700 Uniforms 109.95
Siouxland Lock & Ke 301000 9103 Lock REKEY 136.50
Smithland City of 98879 28E Agreement 200.64
Stan Houston Equipm 100666 Concrete Patching too 2,105.14
Staples Advantage 105681 supplies 431.98
Steffen Engineering 496 UST Removal @ Cl Hill 26,835.25
Steffen Truck Equip 105183 Parts #112 487.81
Stubbe Case Managem 501260 Work Comp 376.44
Summit Food Service 500010 Food 18,589.32
Superior Vision 104058 Sep-Oct 2026 Coverage 2,704.98
Todd, Chandler 501801 PEO Costs Absentee/Au 43.14
Truck Center Compan 501774 Filters #304 342.59
Veenstra & Kimm, In 239345 professional services 11,029.17
9/30/2026 9:28:39 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/29/2026 - 09/29/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Verizon Wireless 98927 Cell Phones 380534334 1,414.23
Vriezelaar, Tigges, 206567 MHMH032613 110.20
Weaver***, Charli 105855 Mileage-Drop off Supp 53.20
Wellmark Blue Cross 1503 Weekly Medical Fees 94,795.36
Willson & Pechacek, 501725 Perry Reed Properties 17,120.75
Wilt, Maurice 102494 meeting 75.00
Ziegler Inc 274129 Skidsteer Loader rent 2,308.72
Grand Total: 685,050.57
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, OCT 15, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#101526-00518)
