Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 10/28/2025 - 10/28/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Sharp Copiers 315.31
Artillery Media Inc 501416 Website maintenance & 59.00
Autry Reporting 14803 Deposition 235.00
Barnes & Noble 18713 books 309.26
Bierschbach Equipme 177471 Rental of Concrete Sa 818.00
Boetger, Douglas E 26944 investigation 2,096.00
Bomgaars 27646 Water - Moville & Hor 1,101.44
Campbell Supply Co 103305 Shop Tools 195.30
Canon Financial Ser 40698 Contract #140595-2008 206.00
Card Service Center 501759 October 2025 CC State 23,749.18
Centurylink 103380 Shop Telephone 397.49
Chapman***, Donna M 156122 Lawton & Moville stor 236.10
Charm Tex Inc 101919 Leg Irons 618.80
Chesterman CO 321643 Water 137.25
Cintas / Cintas Fir 501072 First aid cabinet ser 25.72
CJ Cooper & Associa 105574 Lab/MRO Fees 231.00
Cole Papers Inc 500417 9113 Custodial Suppli 2,334.28
Column Software PBC 501322 Publication 811.58
Daikin Applied 500669 9101 chiller repairs 737.60
Dakota Cnty Sheriff 62293 JV02978 & JV02979 Ser 36.00
Danbury City Of 62484 Water @ Danbury Shed 119.42
De Bondt, Teunis 501473 investigation 2,992.00
Delta Dental of Iow 962 Weekly Dental Wire 3,131.57
Election Systems & 101922 EV Cards 117.66
Electronic Engineer 75647 Radios #46, #410 80.38
Fedex 81003 Postage 34.38
Ford, Elizabeth 501364 investigation 2,376.00
Fremont Tire Co (Hw 86756 Vehicle repairs 1,129.13
Frontier Communicat 291028 911 Circuits 712-378- 129.95
Funk Suspension Spe 501317 Parts & Labor #94 1,888.21
Gordon Flesch Compa 500181 Lexmark Printers 295.89
Grainger Inc 241579 9108 Grease 465.13
Guardian RFID 501115 RFID Cards 940.00
Harris, Sarah E 501359 investigation 1,392.00
Holmes***, John 501290 Miles driven to Anken 292.60
Hydraulic Sales & S 115400 Labor #915 462.46
IAN Iowa Assn of Na 116569 Membership renewal-Th 20.00
Imko & Diversified 102026 Temps 1,359.76
IMON Communications 501596 9113 Elevator Phones 230.88
Innovative Benefit 105492 3rd Qtr Admin Fees 2,476.49
Institute of Iowa C 117773 IAAO Course 101 1,840.00
Iowa Dept of Transp 118637 Rock Salt 866.86
Iowa Office of Stat 201321 autopsy fee, toxicolo 8,487.00
Iowa Prison Ind 160784 Signs 25,583.60
Iowa State Associat 100789 DH Dental Premiums 4,789.08
Iowa State Universi 122721 2025 Winter Maintenan 255.00
Istate Truck Center 103383 Parts & Filters #405 174.27
Jacks Uniforms & Eq 121600 Uniforms 281.85
Jebro Inc 142321 AMZ Materials 2,476.60
Jim Hawk Truck Trai 99918 Shop Supplies - Oto S 962.80
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Deposition 75.00
Johnstone Supply 102146 9103 HVAC Filters 463.56
Jorgensen CSR, Jami 22738 Transcripts to AG's O 344.50
K & M International 99462 Gift shop inventory/D 108.40
10/29/2025 1:05:45 PM Page 1 of 2
Vendor Publication Report Payment Date Range: 10/28/2025 - 10/28/2025
Vendor Name Vendor Numbe Payable Description Total Paym
KMK Apparel & Desig 500642 Wearing/Safety Appare 403.00
Loffler Companies I 500177 Metering Contract - B 426.24
Mail House 148553 POSTAGE & METER 3,344.88
Martin Marietta Kan 500035 AMZ Materials 526.24
Medical Priority Co 545 Cornish EMD Class in 425.00
Melville***, Lori 99830 Victim Conference Des 227.50
Menards 199721 Concrete 337.48
Mercyone Siouxland 1529 August 2025 Wellness 885.00
Meyer Bros Colonial 159000 transport 752.00
Mid American Energy 159813 Acct# 07441-47003 Wes 789.41
Mogensen***, Tyler 101238 CO ASSR: FALL SCHOOL 301.00
Moville Community D 102751 Moville Area Childcar 150,000.00
Munger Reinschmidt 98836 general counsel 4,045.80
North American Resc 105826 Medical Supplies 426.81
Northern Truck Equi 145527 Emergency Services 20 4,275.00
Nutrien Ag Solution 500020 Method & Escort 10,000.00
Office Elements 100254 Markers, pens, folder 643.46
One Office Solution 104853 supplies 1,213.78
O'Reilly Auto Parts 102797 Parts #50 323.53
Pathology Medical S 1859 ME-1 form, blood stud 4,640.50
Phoenix Supply 104275 Household Supplies 1,637.55
Rasmussen Mechanica 102834 9103 Boiler floats 597.90
Record Printing & C 194837 City/School Post Card 5,583.00
Robertson Implement 500652 Parts for Mower 3,324.98
S & S Equipment Inc 210081 New Equipment - Chall 5,970.00
Safelite Fulfillmen 104428 Vehicle repairs 653.51
Sams Club (A-GA) 205178 Food 372.78
Sapp Bros, Inc. 500664 Diesel Exhaust Fuel 471.50
Service Master Rest 209426 Janitorial Service - 1,000.00
Shanes Glass & More 103260 Window on Lab Trailer 136.38
Sioux City Fire Res 105704 transport 4,550.00
Sioux City Treas (4 213400 Comm Center/Auditor A 71,045.88
Siouxland Lock & Ke 301000 11 key nt 58.95
Sky Ranch Behaviora 501526 Pass Through Grant Ju 5,765.55
Sooland Bobcat 218771 Repairs -'23 Bobcat t 1,279.69
Stan Houston Equipm 100666 Shop Tools 170.95
Steffen Truck Equip 105183 Parts & Labor #200 3,002.39
Superior Vision 104058 November 2025 Coverag 2,727.58
Svendsen***, Terry 103889 910x Mileage 27.30
Tenex Software Solu 500768 Epson Printer Paper 220.00
The Seed Shed 104625 Seed/Fertilizer 460.00
Thomson West 99678 Legal Research 2,661.97
Tyler Business Form 500159 envelopes/tax forms 966.87
Ultra No Touch Car 19 CO ASSR: CRD# 268398 33.00
United Healthcare I 102482 November 2025 Coverag 650.00
Veenstra & Kimm Inc 239345 FEMA professional ser 9,022.90
Visual Edge IT, Inc 104794 Printer Usage 101.85
Wellmark Blue Cross 1503 Weekly Medical Fees 132,654.90
Western Iowa Equipm 105859 Parts #301 781.29
Whitfield & Eddy, P 501261 LEC Matters 10,586.00
Woodbury Cnty Treas 104770 Copy Paper 552.16
Grand Total: 552,601.27
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Nov. 13, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#111325-00260)
