Claims Paid for April 28, 2026
Vendor Name (Number)
Payable Description
Total Payments
A-OX Welding Supply (501913)
Medical Supplies
$675.85
Access Systems Leas (105258)
Lexmark Printers
$315.31
Ace Engine & Parts (145)
Parts #329
$172.86
Advanced Correction (105264)
Medical
$185,148.55
Agrivision Equipmen (105660)
Parts #934
$54.34
Ahlers & Cooney PC (101156)
Professional Services
$790.00
Amazon Capital Serv (500176)
Lights & switch for U
$988.91
American Brothers I (105375)
Ammo
$460.05
Artillery Media Inc (501416)
Website maintenance &
$99.00
Baker, Michael P PH (16850)
MMPI
$690.00
Barry Motor Co (19400)
Oil #93
$30.15
Bierschbach Equipme (177471)
Concrete Saw for Patc
$318.00
Bob Barker Co (21770)
Household Supplies
$34.07
Boetger, Douglas E (26944)
Investigations
$1,692.00
Bomgaars (27646)
Water
$977.61
Bonine Garage Doors (104856)
Buildings - Oto
$2,650.80
Boyle, Dennis (105056)
Mileage-Board Meeting
$47.85
Brown***, Cory (103191)
Clothing Allowance
$49.27
C & C Lawn Care Inc (501222)
Fertilizer
$160.00
C W Suter & Son Inc (86382)
9103 3rd floor pump g
$1,048.00
Canon Financial Ser (40698)
Customer #670611/Copi
$206.00
Card Service Center (501759)
Montino Credit Card
$16,464.26
Centurylink (103380)
Acct# 88936240/Long d
$5.22
CF Industries Nitro (104288)
Fy26 2nd half reimbur
$463,046.00
Channel Craft & Dis (500056)
State magnets for gif
$198.73
Chapman***, Donna M (156122)
Danbury Library Meeti
$49.30
Chesterman CO (321643)
Water
$130.00
Cintas / Cintas Fir (501072)
First aid cabinet ser
$14.10
Cole Papers Inc (500417)
9113 Custodial suppli
$1,548.06
Column Software PBC (501322)
Legal Notice - Weed D
$258.18
Culligan Water Cond (98620)
Maintenance; Building
$44.50
Danbury Review (62875)
CO ASSR: YEARLY RENEW
$25.00
De Bondt, Teunis (501473)
Investigations
$2,412.00
Delta Dental of Iow (962)
Weekly Dental Wire
$8,072.83
Dennis Supply (66052)
9108 Foam Aerosol
$42.58
Eakes Office Soluti (105329)
Custodial Supplies
$139.72
Election Systems & (101922)
Black Toner/Waste Ton
$357.81
Elliott***, Jason (105664)
CO ASSR: IDR COURSE 2
$20.00
Fedex (81003)
Postage
$12.13
Feld Fire (103053)
Maintenance; Equipmen
$156.60
Ford, Elizabeth (501364)
Investigations
$3,429.16
Fouts, Kevin (501241)
Board Meeting-Mileage
$4.71
Fremont Tire Co (Hw (86756)
Vehicle repairs
$54.93
Frontier Communicat (291028)
911 circuits 712-378-
$129.95
Gale (104302)
L.P. Books
$165.21
Gordon Flesch Compa (500181)
Printer Service Contr
$39.00
Graffix Inc (105073)
Uniforms
$570.00
Hamann, Julie (500386)
Board Meeting-Mileage
$50.75
Harris, Sarah E (501359)
Investigations
$1,344.00
HD Supply Facilitie (501831)
9101 couplings
$39.06
Hobart Sales & Serv (104549)
9113 Kitchen steamer
$289.00
Horsepower Hill (104135)
Labor & Paint #405
$3,017.45
Innovative Benefit (105492)
Weekly Flex Benefits
$4,507.96
Iowa Office of Stat (201321)
Autopsy Fee, Toxicolo
$8,269.00
Iowa State Universi (122721)
2026 Motor Grader Ope
$650.00
Istate Truck Center (103383)
Parts #301
$84.42
Jacks Uniforms & Eq (121600)
Uniforms
$6,025.65
Jackson Recovery Ce (99375)
Employee Liability
$402.00
Jepsen***, Jered (103597)
Equipment for Spray T
$18.18
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Sworn Statement
$745.90
Karpuk, Theodore (101589)
GCPR053733
$332.01
Loffler Companies I (500177)
Metering Contract - B
$483.33
Long Lines LTD (Sgt (182816)
911 Circuits
$301.00
Lutgen CSR RPR, Amy (103690)
Transcript
$318.50
Mail House (148553)
POSTAGE & METER MV
$1,599.51
Meissner, Polly (500507)
Board Meeting-Mileage
$19.94
Menards (199721)
9113 Tools
$490.67
Meyer Inc (SSC) (158740)
Playground fiber for
$3,220.00
MFC Auto LLC (501424)
Labor, Oil, Filters #
$100.01
Mid American Energy (159813)
Acct 75080-57013/Elec
$2,653.84
Mike Barkley Busine (103770)
Well pump & installat
$4,876.00
Moeller, John (102853)
GCPR057877
$65.70
Murphy Tractor (99032)
Parts #318
$315.06
NCP Management LLC (500166)
Med Examiner Network
$1,988.04
Nelson, Carol (500604)
Board Meeting-Mileage
$6.16
New Century FS (501769)
Propane
$1,584.76
Northeast Nebr Publ (100448)
Homer tower utilities
$253.00
One Office Solution (104853)
Office Supplies
$888.60
Peterson, Kimberly (501096)
Board Meeting-Mileage
$10.87
Plymouth Cnty Sheri (189600)
Service Fee Forfeitur
$31.50
Postmaster (Anthon) (167119)
Postage
$187.20
Professional Office (501489)
MOTOR VEHICLE RENEWAL
$4,107.52
Record Printing & C (194837)
Absentee Mailing Enve
$1,546.00
Reynolds***, Neal (501915)
Clothing Allowance
$175.39
Road Machinery & Su (978)
Batteries #93
$250.06
Sams Club (A-GA) (205178)
Food
$50.84
Sapp Bros, Inc. (500664)
Diesel @ Moville
$12,838.01
Satellite Central I (501485)
Cable
$1,250.00
Sedgwick Talley Abs (501797)
9102 Update Abstract
$700.00
Sergeant Bluff Advo (100648)
BOS Yearly Subscripti
$30.00
Sergeant Bluff Advo (501640)
SGT BLUFF ADVOCATE NE
$30.00
Sidwell Co (Carol S (99847)
Parcel Maintenance
$4,432.60
SIMPCO Siouxland In (212625)
Professional Services
$10,075.00
Sioux City Fire Res (105704)
Transport
$1,549.50
Sioux City Scheels (206838)
Golf Tourney supplies
$1,374.90
Sioux City Treas (4 (213400)
Data Processing
$137,363.73
Sioux Cnty Sheriff (213925)
SRCR126234
$106.10
Skaff***, Michelle (104333)
ICUBE Focus Group-Mil
$295.80
Sonus Language Serv (501921)
Interpreter JGJV02920
$105.00
Summit Food Service (500010)
Food
$31,030.04
Superior Vision (104058)
May 2026 Coverage
$2,681.94
T&W Tire (501744)
Maintenance; Vehicle
$94.76
Thomson West (99678)
Legal Research
$2,661.97
Truck Center Compan (501774)
Parts #401
$1,750.28
United Tactical Sys (104804)
Pepperballs
$1,384.00
Unity Point Health (501803)
March 2026 Pre-employ
$581.00
Weaver, Deborah Ann (501428)
Board Meeting-Mileage
$19.74
Wellmark Blue Cross (1503)
Weekly Medical Fees
$203,400.39
Woodbury Cnty Self- (240464)
Self Liability Alloca
$830,000.00