Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/07/2026 - 07/07/2026
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 25.12
Access Systems Leas 105258 Contract Charge 264.60
AceK9 101325 Contractual Services 1,176.00
Advanced Correction 105264 Medical 386,635.06
AFC Industries Inc 501300 Sign Bolts 89.36
Agrivision Equipmen 105660 Batteries Unit #234 71.73
Ahlers & Cooney PC 101156 2026A Gen Obl Capital 17,660.36
Amazon Capital Serv 500176 Office & concession s 37.99
Andresen***, Michae 105727 Clothing Allowance 29.94
Ascendance Trucks, 501406 Labor #933 300.00
AT&T Mobility 103362 Air cards 2,050.34
Barnes & Noble 18713 Books 1,093.23
Bockenstedt***, Dre 98170 Spring Conference DB 290.67
Bomgaars 27646 Weed spray for towers 422.89
Bound Tree Medical 99477 Household Supplies 306.36
Boyle, Dennis 105056 Mileage 47.85
Brass***. Trevor 500197 Srpring Confernce 202 219.31
Brosamle***, Brandi 501394 Books 40.84
Bunkers Feed & Supp 501969 Dust Control K Sypers 709.00
Calhoun Burns & Ass 1737 2025 Bridge Rating & 1,913.75
Canon Financial Ser 40698 Customer #670611/Copi 206.00
Card Service Center 501759 NACVSO Training 6,724.81
Cardis Fence & Iron 501265 Fabricate & install f 8,358.00
Century Business Pr 45076 Maintenance Contracts 113.01
Centurylink 103380 ANTHON TELEPHONE 340.16
Charm Tex Inc 101919 Household Supplies 1,018.50
CHN Garbage Service 501043 Garbage service - JU2 1,708.00
Cintas / Cintas Fir 501072 First aid cabinet ser 75.04
CJ Cooper & Associa 105574 Clearing House Pre-Em 15.00
Clear View Window C 50603 Window cleaning-Outsi 225.00
Cole Papers Inc 500417 9101 Custodial Suppli 6,530.72
Correctionville Cit 39000 Water 37.00
Delta Dental of Iow 962 Weekly Dental Wire 7,747.13
Demers***, Andrew 501561 Spring Conference AD 159.50
Derby CRS RPR, Deni 103970 Copy to AG'S office 4.50
Doscher***, Andrew 501945 Clothing Allowance 75.38
Dunwell LLC 103002 9101 AC unit install 7,447.71
Eakes Office Soluti 105329 Copy paper 30.49
Echo Electric 501901 LED bulbs for lower l 455.00
Electrical Automati 501882 9101 Hvac setpoint co 7,964.50
Electronic Engineer 75647 Alarm Monitor Fee - M 73.75
Elite K-9 Inc 104683 K9 expense 3,988.35
Ford, Elizabeth 501364 Morgue Supplies Reimb 289.68
Forsell***, Ronald 501648 Spring Conference 202 201.21
Fouts, Kevin 501241 Mileage 4.71
Fremont Tire Co (Hw 86756 Vehicle repairs 115.52
Gordon Flesch Compa 500181 Printer 8.24
Grell***, James 102847 Clothing Allowance 180.97
Gumdrop Books 99262 Books 929.89
Hamann, Julie 500386 Mileage 34.80
HD Supply Facilitie 501831 9113 Tools/Materials 3,064.47
Hired Gun Enterpris 501034 Professional Services 1,200.00
Holst***, Steven 501422 Clothing Allowance 34.34
Hydraulic Sales & S 115400 Parts #219 685.16
Innovative Benefit 105492 Weekly Flex Benefit 4,918.31
7/8/2026 10:27:57 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/07/2026 - 07/07/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Prison Ind 160784 Signs 25,997.80
Iowa State Associat 100789 2026 ISAC Annual Conf 275.00
Iron Horse Repair & 501592 Parts & Labor #306 1,548.79
Istate Truck Center 103383 Parts & Labor #306 229.39
Jacks Uniforms & Eq 121600 Uniforms 4,101.65
Jepsen***, Jered 103597 Clothing Allowance 275.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Sworn Statement 342.85
Judicial Dialog Sys 100247 Judical Dialog Contra 13,776.00
Kirsch***, Jayme 100908 Spring Conference 202 163.85
Knoepfler Chevrolet 131700 Tires (2) - '24 Chev 755.92
LeadsOnline LLC 500005 Maint contract 4,805.00
Lexipol LLC 105716 Maint contract 6,066.70
Lieber***, Jesse 501253 food 96.84
Long Lines LTD (Sgt 182816 Telephone/Internet 128.93
Loomis***, James D 100250 Meeting with Brenna B 569.83
Lutgen CSR RPR, Amy 103690 Bond Review 77.00
Mail House 148553 POSTAGE & METER MV 2,757.47
Matthias, Susan 99964 Mileage 29.00
Meissner, Polly 500507 Mileage 19.94
Menards 199721 Maintenance; Building 407.44
Messerschmidt***, H 501097 Spring Conference 202 303.70
Microfilm Imaging S 159791 Monthly maintence fee 364.50
Mid American Energy 159813 7937057015 JU26 Elect 15,986.51
Moeller, John 102853 JVJV028338 65.70
Moville City of 167600 Water, Sewer, Garbage 117.22
Murphy Tractor 99032 Parts #315, #422 857.34
NAPA Auto Parts 501941 Freon 131.88
Nelson, Carol 500604 Mileage 6.16
Neogov 105319 07-01-2026 NeoGov Ren 15,792.50
Northstar Truck Sal 501970 Emergency Services 20 38,200.00
Nutrien Ag Solution 500020 Weed Comm Chemicals P 8,977.00
Olson, Kendra M 100650 MHMH031794 87.60
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Budgeted Board Admin 3,660.15
Peck***, Kyrese 501334 Clothing Allowance 67.36
Peterson, Kimberly 501096 Mileage 10.87
Phoenix Supply 104275 Household Supplies 3,241.35
Pitney Bowes (Pitts 99291 Acct 10630655/Postage 196.47
Precision Striping 101046 9113 Parking lot stri 14,100.00
Professional Office 501489 MOTOR VEHICLE RENEWAL 4,338.62
Property Records In 101481 PRIA Annual Conferenc 620.00
Rasmussen Mechanica 102834 9103 Boiler service 1,106.05
Reiners***, Teagan 501966 Clothing Allowance 213.99
Ritchie***, Jason 501724 Clothing Allowance 271.76
Robley***, Eric 500792 Clothing Allowance 275.00
Ronfeldt***, Ben 500153 Clothing Allowance 56.12
Sams Club (A-GA) 205178 Dues 138.44
Sapp Bros, Inc. 500664 Diesel @ Moville 10,340.24
Schneider Geospatia 101237 Beacon Contract 07/01 10,560.00
SDHS - District Hea 68472 Tax Allocation 209,595.25
Shield Technology C 501132 Maint Contracts 4,500.00
Sioux City Journal 105512 Yearly newspaper subs 375.39
Sioux City Pro Pain 501388 9109 Tree Service 1,900.00
Sioux City Treas (4 213400 Data Processing 17,266.18
Siouxland District 218021 Water testing/BL, SB 96.00
Siouxland Lock & Ke 301000 9108 Key Duplicates 22.25
Siouxland Mental He 215400 MO eval 866.03
Socknat***, Nichola 105273 Clothing Allowance 106.00
Standard Insurance 500112 July 2026 Coverage 14,802.67
Starcomm 67912 Tax Allocation 22,763.03
7/8/2026 10:27:57 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/07/2026 - 07/07/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Summit Food Service 500010 Food 17,470.02
Sunset Law Enforcem 103409 Ammo 2,628.79
T & W Tire & Retrea 103092 Tire repair - '24 For 27.81
T W Vending Inc 501911 Household Supplies 13.66
Truck Center Compan 501774 Filters #935 1,315.29
Tyler Technologies 100663 FY27 Annual Fees 143,794.40
UMB Bank, N.A. 501158 FY25 Dissemination Ag 500.00
Unity Point Health 501803 KJ ER 3,588.87
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 4,644.69
Vanguard Appraisals 239251 ARC107.09 - Archive M 3,980.00
Volano Software LLC 500939 Portal Accessibility 341.25
VSP Vision Service 104078 July 2026 Coverage 2,637.38
Weber***. Ryan 501931 misc 182.81
Wellmark Blue Cross 1503 Medical Weekly 168,713.72
Western Iowa Teleph 248000 Telephone 541.15
Wiatel Western Iowa 104550 911 Circuits 1,891.27
Williams & Company 1766 Audit Fees 37,270.00
Wise***, Cathia 501330 9108 Safety shoes 128.40
Woodbury Cnty Treas 104770 copy paper 640.00
Woodbury County Eme 104689 Tax Allocation 22,856.79
Ziegler Inc 274129 Danbury generator fix 576.02
Grand Total: 1,357,250.37
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, July 23, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#072326-00457)
