WOODBURY COUNTY BOARD OF SUPERVISORS Vendor Publication Report (09/30/2025)

Vendor Publication Report
Woodbury County Payment Date Range: 09/30/2025 - 09/30/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Ace Refrigeration C 1472 9113 Kitchen water le 189.00
AFC Industries Inc 501300 Bolts for Signs 279.22
All Seasons Uniform 500001 9108 Uniforms 620.17
Barry Motor Co 19400 Emerg Service 2026 Fo 60,980.00
Bauer Built Inc 105888 Tire Bid 2025 5,045.76
Boetger, Douglas E 26944 medical examiner 1,092.00
Bomgaars 27646 Padlocks for parks 581.22
Boulware Auto Body 501760 Sheriff's Office Liab 8,287.18
Bride, Tom 103895 Mileage Reimbursement 8.82
C W Suter & Son Inc 86382 Anthon Tower AC repai 295.00
Canon Financial Ser 40698 Contract #140595-2008 206.00
Card Service Center 501759 Office & Promotional 7,516.08
Carquest - West 7th 103307 9101 Elevator hardwar 17.75
Centurylink 103380 Acct# 88936240/Long d 6.84
Cole Papers Inc 500417 9113 Custodial Suppli 810.37
Corey, Steven 501608 Mileage Reimbursement 25.34
Country Tire And Se 104222 Tire Repair 306.53
De Bondt, Teunis 501473 medical examiners 1,836.00
Delta Dental of Iow 962 Weekly Dental Wire 4,155.49
Dixon Constr Co 68900 BROS-CO97(150)--8J-97306,371.69
Drain Specialists 105857 9103 drain clog 340.00
Eakes Office Soluti 105329 9113 Custodial suppli 122.63
Elite K-9 Inc 104683 K9 expense 67.91
Ericson***, Ryan 501620 Mileage Reimbursement 26.60
Fastenal Co 80863 Plastic wrap for fire 147.15
Fedex 81003 Postage 11.46
Flooring MD's Carpe 501584 9101 HR Carpet 7,313.46
Ford, Elizabeth 501364 medical examiners 3,300.00
Frontier Communicat 291028 911 circuits 712-378- 129.95
Gill Hauling Inc 500533 waste collection 153.52
Gordon Flesch Compa 500181 Printer Service Contr 35.00
Groves Emergency Lg 500263 Stand for Radio #55 250.00
Harris, Sarah E 501359 medical examiners 2,304.00
Hartford (Dallas, T 103683 Annual insurance prem 10,975.00
Healy Welding 101752 Parts & Labor 551.88
Home Depot Pro 105875 9101 Drydex 60.86
Hydraulic Sales & S 115400 Parts #422 631.56
Imko & Diversified 102026 Temp: Margie 589.69
Innovative Benefit 105492 Weekly Flex Benefits 1,566.32
Intab LLC 105475 Election Supplies 49.90
Interstate All Batt 133771 9113 scrubber battery 596.70
Iowa Communities As 104702 Property Coverage Ext 2,406.00
Iowa Dept of Public 105533 MACH software for off 300.00
Iowa State Associat 100789 DH Dental Premiums 4,730.64
Istate Truck Center 103383 Parts & Labor #505 2,771.58
Jebro Inc 142321 AMZ Materials 1,583.40
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Homer tower propane 387.20
Lenco Armored Vehic 501771 BearCat - Sheriff 345,878.00
Loffler Companies I 500177 LANIER/MP2555P Printe 199.29
Mail House 148553 Postage & Meter 3,191.86
Matheson-Linweld 103164 Welding Supplies 52.00
Menards 199721 Janitorial Supplies - 434.07
Mid American Energy 159813 7937057015 SP25 Elect 15,022.83
Midwest Honda Suzuk 102021 Oil & filters 263.97
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Vendor Publication Report Payment Date Range: 09/30/2025 - 09/30/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Midwest Wheel 161205 Parts #41 318.71
Mikes Repair 161687 Maintenance; Vehicle 781.75
Mogensen***, Tyler 101238 CO ASSR: GAS FOR ISAC 84.00
Motion Ind Inc 155 9103 Belts 128.04
Murphy Tractor 99032 Parts #411, #417 2,098.60
Newman, John 501436 Buildings - Hornick 1,749.78
Northeast Nebr Publ 100448 Homer tower utilities 314.00
One Office Solution 104853 supplies 718.40
Pathology Medical S 1859 ME-1 Form, ME 1 Morgu 2,164.98
Piet, Koene 500034 JGJV029008 140.00
Pitney Bowes Bank I 500888 1st Qtrly Postage Met 447.57
Ricoh USA, Inc 105143 copier 113.65
S & S Equipment Inc 100686 Parts #917 279.32
Sams Club (A-GA) 205178 Food 104.99
Sapp Bros, Inc. 500664 Diesel - Moville 7,024.29
SDHS - District Hea 68472 Tax allocation 214,867.33
Service Master Rest 209426 Janitorial Service - 1,000.00
Shanes Glass & More 103260 9101 Front door repai 170.00
Sherwin Williams 210963 9101 HR Paint 194.75
Signs By Tomorrow 264044 nameplate 16.00
Sioux City Treas (4 213400 water/sewer Rolling H 114.36
Sioux City Truck & 246198 Parts #934 109.27
Siouxland District 218021 Water testing/LS 288.00
Sir Lines-A-Lot, LL 501676 Road & parking lot li 3,400.00
Site Services Inc 501285 9102 Asbestos Removal 56,000.00
Sky Ranch Behaviora 501526 Pass Through Grant Re 18,432.73
Square Tire Gordon 102019 Tire Repair #111 69.99
Stan Houston Equipm 100666 Parts for portable si 52.00
Standard Insurance 500112 October 2025 Coverage 11,995.60
Starcomm 67912 Tax allocation 21,800.46
Steffen Engineering 496 UST Removal at Hornic 38,314.00
Streichers Police E 871 Ammo 4,797.59
Subsurface, Inc. 501093 Culvert Pipe 91,914.00
Superior Vision 104058 October 2025 Coverage 2,716.20
The Seed Shed 104625 Seed/Fertilizer 89.00
Treasurer State of 234610 Aboveground storage T 100.00
Tri State Plumbing 100704 9103 Chiller water li 24,620.00
Truck Center Compan 501774 New Equipment #304 165,318.00
United Healthcare I 102482 October 2025 Coverage 650.00
Vriezelaar, Tigges, 206567 JGJV028206 1,270.00
Wellmark Blue Cross 1503 Weekly Medical Fees 196,057.95
Wiemold***, Cindy 501772 mileage, office suppl 176.31
Woodbury Cnty Area 283300 Landfill Rent Townshi 24,851.66
Zellmer Zant, Chris 258026 Mileage Reimbursement 25.20
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Grand Total: 1,701,208.44