Woodbury County Board of Supervisors
Woodbury County Payment Date Range: 10/07/2025 - 10/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Access Systems Leas 105258 Sharp Copiers 292.10
Ace Engine & Parts 145 Maintenance; Building 140.00
ADP Screening And S 104672 September 2025 Backgr 41.58
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 Bond related professi 606.14
Amazon Capital Serv 500176 Earplugs/SW 33.94
Andrews Carpet Serv 501667 Building Project-Main 370.50
Arthur Gallagher Ri 100804 GASB 75 Valuation 6,000.00
Ashley, Anthony 501105 meetings 50.00
AT&T Mobility 103362 Air cards 1,733.34
Baldwin, Brett 103906 meetings 50.00
Bedrock Gravel Inc 100541 Maintenance Gravel Li 631,994.05
Bentson Pest Contro 23487 Pest control Danbury 358.00
Berning, Matt 104553 meeting 25.00
Bronson City Of 32516 28E Agreement 467.99
Brown, Wade 99063 meetings 200.00
Card Service Center 501759 Office supplies and T 7,865.02
Century Business Pr 45076 Maintenance Contract 110.68
Centurylink 103380 Anthon Telephone 338.42
Charm Tex Inc 101919 Household Supplies 441.80
CHN Garbage Service 501043 Garbage service - SP2 1,708.00
Claus***, Clinton 104836 Clothing Allowance 36.36
CNH Industrial Capi 104626 Parts 105.01
Cole Papers Inc 500417 9113 Custodial suppli 1,885.65
Column Software PBC 501322 Legal Publications 32.44
Craft Autobody Inc 104056 Sheriff's Office Liab 16,032.99
Cushing City Of 61700 28E Agreement 503.40
Danbury City Of 62484 28E Agreement 2,982.48
Delta Dental of Iow 962 Weekly Dental Wire 5,979.43
Derby CRS RPR, Deni 103970 Angela Bino Trial 283.50
Eakes Office Soluti 105329 Copy Paper - County 7,929.30
Ecolab Pest Elimina 104086 9113 Pest control 295.00
Electronic Engineer 75647 Alarm Monitor Fee - M 71.61
Elgert, Debra 501498 PEO Costs: I-Pad Tra 38.10
Employee & Family R 105427 EAP 12,836.25
Ericson***, Ryan 501620 Mileage Reimbursement 26.60
ESO Solutions Inc 105279 Professional Services 1,501.27
Fremont Tire Co (Hw 86756 Vehicle repairs 902.20
Graffix Inc 105073 Office Supplies 12.00
Harrington, Holly 501472 PEO Costs: I-Pad Tra 36.70
Hayward, Judie 500304 PEO Costs: I=Pad Tra 39.50
Heidman Law Firm, P 105425 General Matters 376.00
Henningfeld***, She 501173 Mileage and Meals 313.05
HNTB Corporation 501353 I29 Southbridge INFRA 7,626.12
Holland CSR RPR, Ka 104241 Abdi - PTC, Trial & S 669.00
Home Depot Pro 105875 9101 HR remodel, surg 398.99
Hornick City of 112900 28E Agreement 1,625.96
Hundertmark 114771 Moville Pressure Wash 2,551.35
Hydraulic Sales & S 115400 Parts #221 1,344.13
IAN Iowa Assn of Na 116569 Fall IAN workshop 202 202.00
Imko & Diversified 102026 Temp: Margie 992.06
Innovative Benefit 105492 Weekly Flex Benefits 3,178.73
Insurance Strategie 501493 509A Study 1,035.00
Intoximeters Inc 150081 Household Supplies 520.00
Iowa Dept of Natura 98991 9103 Annual Water Use 115.00
10/8/2025 9:13:55 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 10/07/2025 - 10/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Office of Stat 201321 autopsy fee, toxicolo 8,173.00
Iowa State Assc of 121469 Skaff 2025 ISACA Fall 275.00
Istate Truck Center 103383 Parts #301 752.47
Jacks Uniforms & Eq 121600 Uniforms 2,399.10
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 173039 Deposition 255.00
Jorgensen CSR, Jami 22738 Copies to AG's Office 289.00
Josh's Truck Alignm 500271 Parts & Labor #929 475.91
Kars Detail Center 500180 Vehicle Maint 210.00
Klingensmith, Shona 501094 bookkeeping 450.00
Knoepfler Chevrolet 131700 Parts & Labor #26 82.96
Lake, Cheryl S. 360 Curtis Cotton Trial 266.50
Lawson Products Inc 103250 Parts 24.40
Lee, Adam 102520 meetings 175.00
Lewis, Patricia 501393 PEO Costs: I-Pad Tra 43.70
Loffler Companies I 500177 LANIER/MP2555SP Print 416.33
Ludwig, Barbara K 103908 8/15/24, 2/26/25, 3/1 160.00
Mahon, Marcia L 250327 Deposition 130.00
Mahrt, Jason 103907 meetings 50.00
Mail House 148553 Postage & Meter 2,097.82
Mail Services LLC 101677 Print & Postage 4,271.00
McArdle, William B 501461 PEO Costs: I-Pad Tra 32.80
Medical Priority Co 545 ProQA Self Pace- Corn 129.00
Menards 199721 equip Maint 402.00
Merrill, Rita 500978 PEO Costs: I-Pad Tra 36.70
Mid American Energy 159813 0440031019 SP25 Gas/E 7,206.92
Mid Step Services ( 159884 Aug Janitorial 140.00
Midwest Honda Suzuk 102021 Repairs & oil - '23 K 843.81
Modern Marketing In 501529 Office Supplies star 2,044.87
Monona County Audit 165262 MONONA COUNTY DRAINAGE 66,340.64
Moville City of 167600 Water 48.10
Murphy Tractor 99032 New Equipment #410 346,918.56
Northside Glass Ser 485 Window Repair #601 50.00
Office Elements 100254 9101 HR Remodel Furni 31,535.39
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 152.57
Oto City of 180887 28E Agreement 41.38
Parker, Barbara 99064 meetings 200.00
Petersen Oil Co 100875 Diesel 28,872.63
Pierson City of 1571 28E Agreement 487.88
Pioneer Auto 99925 Sept vehicle repairs 6,034.50
Pomps Tire Service 99584 Tires-'21 Kubota RTV 2,823.88
Ray Allen MFG Co 209878 K9 expense 304.94
Record Printing & C 194837 Primary Ballots 2,733.39
Riverside ACE Hardw 500821 Screws for memorial p 1.00
Safelite Fulfillmen 104428 Vehicle Maint 1,938.97
Salix City of 204700 28E Agreement 540.10
Sams Club (A-GA) 205178 Food 492.76
Sapp Bros, Inc. 500664 Diesel - Luton 8,216.12
Schubert, Elizabeth 501284 PEO Costs: I-Pad Tra 36.70
Sergeant Bluff Advo 100648 Legal Publications 1,401.42
Sergeant Bluff Advo 501640 Legal Notice 164.21
Sioux City Journal 105512 SC Journal Renewal 243.00
Sioux City Pro Pain 501388 9101 HR Paint, Remode 4,700.00
Sioux City Treas (4 213400 Payroll 43,916.65
Sioux Sales Co 214700 Uniforms 169.95
Smithland City of 98879 28E Agreement 198.36
Standard Insurance 500112 DH Life, AD&D, & LTD 2,456.30
State of Iowa Depar 501282 9103 Boiler Certifica 40.00
Stehr***, Brian 101358 Clothing allowance-B 237.57
Summit Food Service 500010 Food 38,751.24
10/8/2025 9:13:55 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 10/07/2025 - 10/07/2025
Vendor Name Vendor Numbe Payable Description Total Paym
The Shredder 501511 Shredding 132.00
Uline 103247 Household Supplies 79.10
United Tactical Sys 104804 Pepperball 3,492.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 2,889.78
USPCA Region 21 236748 Trials Groenhagen 200.00
Visual Edge IT, Inc 104794 Kyocera Maint. Fee 18.15
VSP Vision Service 104078 October 2025 Coverage 2,473.65
Waite, Ryan 104912 meetings 200.00
Waterbury Funeral S 100534 Transport Fees to Ank 250.00
Wellmark Blue Cross 1503 Weekly Medical Fees 112,532.99
Wex Bank 103872 Gas 20,031.07
Wilcox, John 103543 meetings 50.00
Wilson, Roger 290387 meetings 50.00
Woodbury Cnty Treas 104770 Copy paper 160.00
Woodbury County Eme 104689 Tax Allocation 24,865.93
rand Total: 1,708,143.06
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Oct. 23, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#102325-0242)
