Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 08/26/2025 - 08/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Allen's Septic and 501742 Septic tank pumping & 440.00
Amazon Capital Serv 500176 All-in-one printer/BL 961.29
Artillery Media Inc 501416 Website maintenance & 59.00
Baker Group LEC 500426 4750- Project Managem 9,855.95
Batteries Plus-129 101820 Batteries 38.95
Bekins Fire & Safet 501039 Danbury tower annual 128.92
Bentson Pest Contro 23487 Pest control 750.00
Bob Barker Co 21770 misc 5,196.55
Boetger, Douglas E 26944 Investigations 1,334.00
Bomgaars 27646 9113 Kitchen floor fa 785.89
Bound Tree Medical 99477 Medical Supplies 437.57
Boyle, Dennis 105056 Mileage 3.15
Brandon Deeds Const 105648 Concession stand cons 120,082.00
Bullwinkle's Ice Cr 501740 Ice cream machine ren 405.00
Canon Financial Ser 40698 Contract #140595-2008 403.00
Cassling 501537 Maint contracts 375.00
Centurylink 103380 Shop Telephone 161.16
Chapman***, Donna M 156122 Mileage 86.15
Chesterman CO 321643 Water 247.05
Chwirka***, Zane 103711 Commission Meeting 56.30
CJ Cooper & Associa 105574 Lab/MRO Fees 231.00
Cole Papers Inc 500417 9113 Custodial Suppli 3,007.18
Colonial Research C 99887 Janitorial Supplies 204.51
Column Software PBC 501322 Legal Notice 56.94
CTS Languagelink 105242 Professional Services 12.20
CW Suter Services LEC 501678 4750-Jail Project-Con 14,018.00
De Bondt, Teunis 501473 Investigations 2,400.00
Delta Dental of Iow 962 Weekly Dental Wire 6,292.45
Des Moines Stamp MF 66319 Stamp 42.50
Donovan, Joseph M. 500670 Parade & Commission M 73.66
Drain Specialists 105857 Maintenance; Building 385.00
Ecocene Environment 501741 9102 Demo Contract 3,200.00
Elite K-9 Inc 104683 K9 equip 212.05
Fedex 81003 Postage 11.46
Fennell, Thomas 81295 Commission Meeting 50.00
Five Star Awards & 104593 Memorial plaques/DPNC 30.00
Ford, Elizabeth 501364 Investigations 2,604.00
Fouts, Kevin 501241 Mileage 44.80
Fremont Tire Co (Hw 86756 Vehicle Maint 1,072.06
Frontier Communicat 291028 712-378-3670-070192-7 129.95
Fuzzy Pig BBQ 501320 K9 trial meals 2,000.00
Gill Hauling Inc 500533 Rolling Hills 153.52
Gordon Flesch Compa 500181 printer usage 149.85
Graffix Inc 105073 Flyswatters 2,483.70
H20 4 U 98411 bottled water 125.50
Hamann, Julie 500386 Mileage 14.70
Harris, Sarah E 501359 Investigations 1,904.00
Henningsen Const., 501750 Little Sioux Park Con 288,620.87
Hinds, Phillip 501720 Commission Meeting 54.20
Holiday Inn Express 501751 K9 trials rental fee 2,751.40
Home Depot Pro 105875 9113 reflective safet 443.33
Hydraulic Sales & S 115400 Parts #328 363.22
Imko & Diversified 102026 Office Temp 849.30
IMON Communications 501596 County Share 2,205.12
Innovational Water 501277 9101 Chiller Manageme 1,046.00
8/27/2025 9:04:42 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 08/26/2025 - 08/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Innovative Benefit 105492 Weekly Flex Benefits 2,268.71
Iowa Int'l Assn for 118749 Cottrell School 275.00
Iowa Law Enforcemen 118798 School 60.00
ISSDA 127302 Jail school tompkins 450.00
Jacks Uniforms & Eq 121600 Uniforms 2,631.13
Jackson Recovery Ce 99375 Employee Liability 402.00
Jebro Inc 142321 AMZ Materials 597.40
Jessen Automotive 105818 Hose & hose end fitti 108.46
Jim Hawk Truck Trai 99918 Parts & Labor #935 1,114.29
Jimenez***, Candela 1104 Work Comp 255.07
JPMorgan Chase 501746 Property 26F00958 30,737.82
Kollman Appliance I 135477 Dishwasher parts/SW r 130.00
Kuhlmann***, Loni 500552 Parade, School & Fair 1,164.62
Leroy & Son's Inc. 500747 Project Lateral H Rec 11,967.12
Loffler Companies I 500177 Contract Charge 218.28
Mail House 148553 POSTAGE & METER 4,929.68
Mansfield, John 105072 Commission Meeting 56.30
Matthias, Susan 99964 Mileage 30.80
Menards 199721 Maintenance; Building 499.28
Mercyone Siouxland 1529 Pre-employment Physic 1,172.00
Mid American Energy 159813 Acct 90980-04011/Elec 6,159.20
Midwest Honda Suzuk 102021 Front gauge wheel-'23 134.03
Midwest Monitoring 102504 bracelet rental 1,800.00
Midwest Wheel 161205 Parts #933 655.03
Munger Reinschmidt 104129 General Counsel 4,116.00
Murphy Tractor 99032 Parts #219 8,682.89
National Academies 98469 EMD Recert Kraayenbri 55.00
Nationwide 105802 CO ASSR:BOND RENEWAL 175.00
New Cooperative Inc 104730 Gasoline, Diesel 2,107.62
Newspapers in Educa 501600 News for Students mon 150.00
Nystrom Electric 102943 WCICC CIP 19,005.83
One Office Solution 104853 Office Supplies 546.44
Oto City of 180887 Water 70.88
Phoenix Supply 104275 Household Supplies 696.00
Pomps Tire Service 99584 Tires & Tubes 525.00
Robinson***, Lisa 103684 Parade & Fair 627.28
S & S Equipment Inc 100686 Blades-'14 Schulte mo 463.68
Sapp Bros, Inc. 500664 Diesel Exhaust Fuel 788.40
Satellite Central I 501485 Cable 1,250.00
Security National B 208797 School, Fair, Office 16,356.61
SFM Mutual Insuranc 500520 Work Comp 477.00
Sherwin Williams 210963 9101 HR Paint 77.90
Sioux City Treas (4 213400 Comm Center 108,536.96
Sioux Sales Co 214700 BS pants 289.85
Siouxland Community 101572 ER visit 918.00
Skaff***, Michelle 104333 Mileage - Travel Expe 280.00
Sooland Bobcat 218771 Coupler for grapple a 65.47
Steffen Truck Equip 105183 Maintenance; Vehicle 240.00
Summit Food Service 500010 Food 19,943.88
The Fire Group Inc 501536 9113 Urgent sprinkler 602.50
The Shredder 501511 Shredding 132.00
Thompson Solutions 231500 9101 Secure door (all 1,685.34
Thomson West 99678 Law books 194.00
Tritech Forensics 103917 Office Supplies 435.27
Uline 103247 Household Supplies 78.30
United Healthcare I 102482 September 2025 Covera 650.00
USPCA Region 21 236748 School Chagolla 150.00
Veenstra & Kimm Inc 239345 FEMA-Professional Ser 14,954.63
Verizon Wireless 98927 780533285-00001 4,597.36
Visual Edge IT, Inc 104794 Printer Usage 326.30
Warnock Building In 501138 parking passes 900.00
8/27/2025 9:04:42 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 08/26/2025 - 08/26/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Waterbury Funeral S 100534 #1253 - Cremation Ass 2,050.00
Weaver, Deborah Ann 501428 Mileage 36.40
Wellmark Blue Cross 1503 Weekly Medical Fees 220,518.91
Wells Fargo Financi 500191 Lease Pmt #3 256.03
Western Iowa Tech 248200 EMA AU25 Rent 3,666.71
Willson & Pechacek, 501725 Lowe's Home Center, I 47,955.00
Winkler Roofing Inc LEC 501749 4750-Jail Project - C 2,752.15
Woodbury Cnty Disas 101983 DH Service Area 3 EMS 9,100.00
Woodbury County Eme 104689 DH One Day Rental 986.76
Woodhouse Sioux Cit 103940 2025 Ram W1500 27,384.12
Ziegler Inc 274129 Filters #513 118.16
Grand Total: 1,072,841.25
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept 11, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#091125-00208)
