Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 02/24/2026 - 02/
Vendor Name Vendor Numbe Payable Description Total Paym
Absolute Screen Art 102152 Promotional pens/DPNC 584.44
Ace Refrigeration C 1472 9113 Walk in cooler r 522.58
Ahlers & Cooney PC 101156 Joint Building Author 874.00
Amazon Capital Serv 500176 Clothing allowance-E 109.95
Artillery Media Inc 501416 Website maintenance & 59.00
AT&T Mobility 103362 Cell Phones 568.58
Boetger, Douglas E 26944 Medical Examiner Fees 1,006.00
Bomgaars 27646 Survey Equipment 1,288.04
Bound Tree Medical 99477 household supplies 2,579.00
Bright & Shine Clea 501765 Janitorial service fo 1,264.00
C W Suter & Son Inc 86382 9113 Plumbing Repairs 2,891.82
Calhoun Communicati 100833 WIT Tower strobe repl 1,935.00
Campbell Supply Co 103305 Shop Tools 562.74
Card Service Center 501759 NACVSO School, Office 10,257.30
Cassling 501537 Securpass scanner cov 375.00
Centurylink 103380 Shop Telephone - C'Vi 237.98
Charm Tex Inc 101919 household supplies 1,139.40
Chesterman CO 321643 Water 10.00
Cole Papers Inc 500417 9113 Custodial suppli 1,286.29
Column Software PBC 501322 Legal Notice 61.57
Danbury Review 62875 Summer ranger & park 49.00
De Bondt, Teunis 501473 Medical Examiner Fees 1,836.00
Delta Dental of Iow 962 Weekly Dental Wire 3,515.53
Eakes Office Soluti 105329 9103 Custodial suppli 179.59
Environmental Servi 500084 Inspection @ C'Ville 580.00
Fastenal Co 80863 Bolts #929 50.12
Fedex 81003 Postage 12.13
Five Star Awards & 104593 Plaques for DPNC volu 125.00
Flammang***, Tyler 104868 Clothing allowance re 134.79
Flock Safety 501865 Camera 3,150.00
Ford, Elizabeth 501364 Medical Examiner Fees 1,326.00
Fremont Tire Co (Hw 86756 Vehicle repairs 82.74
Gill Hauling Inc 500533 DH Garbage Service 31 635.60
Gordon Flesch Compa 500181 Printer 50.52
Groves Emergency Lg 500263 Vehicle repairs 1,700.00
Harris, Sarah E 501359 Medical Examiner Fees 3,432.00
Heartland Tire Inc 501570 Tire Bid 2025 1,224.00
Idemia Identity & S 105822 Livescan 3,082.00
IMON Communications 501596 DH Phone & Fax 629.56
Independent Technol 500200 Propane Tank Sensors 225.97
Innovational Water 501277 9101 Cooling tower/bo 1,074.00
Innovative Benefit 105492 Weekly Flex Benefits 6,101.40
Interstate All Batt 133771 batteries 150.95
Iowa Dept of Revenu 181578 Permit #1-97-035774/L 173.00
Iowa Information, I 1757 Budget in Newspaper 69.56
Istate Truck Center 103383 Parts #506 1,090.76
Jacks Uniforms & Eq 121600 Uniforms 2,599.70
Jimenez***, Candela 1104 Work Comp 255.07
Kars Detail Center 500180 Vehicle repairs 800.00
Lindblom Services I 143600 9113 Pump pit 550.00
Mail House 148553 POSTAGE & METER 1,216.71
Mailing Services In 102551 CO ASSR: ASSESSMENT N 700.00
Master's Touch LLC 500297 Postage 5,800.00
Medical Priority Co 545 EMD 407293 Trometer c 425.00
Menards 199721 910x Tile Scraper 993.79
2/25/2026 9:02:16 AM Page 1 of 2
Vendor Publication Report Payment Date Range: 02/24/2026 -
Vendor Name Vendor Numbe Payable Description Total Paym
Meyer Bros Colonial 159000 Transport 1,252.00
Mid American Energy 159813 21081-21018 Electric/ 25,169.34
Midwest Turf & Irri 161012 Hood screen - '15 Tor 194.55
Moeller, John 102853 JVJV029174 146.00
Murphy Tractor 99032 Parts #411 848.63
MYMK Co Inc 501432 K9 expense 69.50
National Academies 98469 EMD Recet Neumiller 55.00
New Century FS 501769 PROPANE 435.83
New Cooperative Inc 104730 Gasoline, Diesel 1,331.33
Northside Glass Ser 501178 Labor #411 325.00
Office Elements 100254 9113 Furniture Parts 184.78
One Office Solution 104853 Office Supplies 675.42
O'Reilly Auto Parts 102797 Parts #20 184.60
Pathology Medical S 1859 ME-1 Form, ME1 Morgue 3,289.56
Pioneer Auto 99925 Auto repairs 11,090.80
Power Wash USA 104641 Car Washes 885.00
Rasmussen Mechanica 102834 9101 Boiler repairs 2,164.24
Robertson Implement 500652 Parts 327.53
Rueter & Zenor Co 105806 Parts #524 1,960.54
Sams Club (A-GA) 205178 Food 135.50
Sapp Bros, Inc. 500664 Gasoline, Diesel @ Ho 20,810.99
Satellite Central I 501485 Cable 1,250.00
SFM Mutual Insuranc 500520 Work Comp 207.00
Sioux City Journal 105512 Subscription Renewal 189.00
Sioux City Scheels 206838 K9 expense 3,360.00
Sioux City Treas (4 213400 Comm Center 105,805.81
Sioux Sales Co 214700 household supplies 550.00
Sooland Bobcat 218771 Oil & filters - '11 B 319.70
SPI, Inc 501846 Crushed Concrete 2025 87,096.71
State of Iowa Depar 501282 9113 Elevator permit 1,525.00
Summerill Law Firm, 501866 US Marshal Rate 72,750.00
Summit Food Service 500010 Food 17,872.42
Sunset Law Enforcem 103409 ammo 10,715.40
The Shredder 501511 Shredding 264.00
Thompson Innovation 105797 9113 Troubleshoot VES 300.00
Tri State Nursing O 501766 Drug Screen 99.75
Truck Center Compan 501774 Parts #504 60.96
Unity Point Health 501803 Pre-Employment Physic 1,599.00
USPCA Region 21 236748 trials Lenz 100.00
Veit, LLC 501852 Printer Usage 26.69
Verizon Wireless 98927 780533285-00001 4,984.19
Wellmark Blue Cross 1503 Weekly Medical Fees 134,903.75
Western Iowa Tech 248200 EMA February Rent 3,666.71
Willson & Pechacek, 501725 Douglas Dale Blom v. 8,857.80
Woodbury Cnty Rec 254200 Electricity 107.81
Woodbury Cnty Treas 104770 Copy paper 400.00
Ziegler Inc 274129 Bolts 24.32
Grand Total: 600,205.3
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Mar.12, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#031226-00345)
