Claims Paid for May 5, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
Gas-Bookmobile
$105.45
Amazon Capital Serv (500176)
Lights & switch for U
$173.00
AT&T Mobility (103362)
Air cards
$2,023.98
Baker, Michael P PH (16850)
Professional Services
$230.00
Bentson Pest Contro (23487)
Pest control
$550.00
Bomgaars (27646)
Maintenance; Building
$405.21
Bonine Garage Doors (104856)
Buildings - Anthon
$668.75
Bound Tree Medical (99477)
Gloves
$2,771.04
Brice***, Letitia A (84855)
ICEOO Dist #3 Spring
$15.00
Cameron, Adam J (104552)
Meeting
$225.00
Campbell Supply Co (103305)
Gas Can
$125.36
Card Service Center (501759)
misc
$1,950.63
Century Business Pr (45076)
Maintenance Contracts
$111.88
Centurylink (103380)
ANTHON TELEPHONE
$340.16
CHN Garbage Service (501043)
Garbage for all sheds
$722.50
Christy-Smith Funer (109784)
Transport
$696.00
CJ Cooper & Associa (105574)
Lab/MRO fee
$176.55
Cole Papers Inc (500417)
9113 Custodial suppli
$1,170.99
Correctionville Cit (39000)
Water
$61.29
Country Trailers LL (501513)
Cylinder for Skidload
$550.00
CPI/Guardian (501176)
Bags and Film
$651.91
Delta Dental of Iow (962)
Weekly Dental Wire
$5,083.46
Demco Inc (65866)
Office supplies
$77.19
Dennis Supply (66052)
9101 V-Belt
$19.08
District III Treasu (98924)
DISTRICT 3 TREASURER
$60.00
Document Depot & De (501166)
Shredding
$588.00
Dose, Gary (99558)
Meeting
$175.00
Eakes Office Soluti (105329)
9101 Custodial suppli
$371.45
Ecolab Pest Elimina (104086)
9113 Pest control
$295.00
Electronic Engineer (75647)
Alarm Monitor Fee - M
$73.75
Fastenal Co (80863)
Bolts #928
$10.19
FBI-LEEDA Inc (500782)
School
$795.00
Fremont Tire Co (Hw (86756)
Vehicle repairs
$50.29
Frey***, Melissa (501601)
ICEOO Dist #3 Spring
$139.70
Government Forms an (104575)
Vitals Pink envelopes
$293.00
Groves Emergency Lg (500263)
Parts #202
$32.04
Imko & Diversified (102026)
Office Temp
$215.06
Inland Truck Parts (117762)
Maintenance; Vehicle
$1,202.81
Innovational Water (501277)
9101 Cooling tower ma
$3,281.00
Innovative Benefit (105492)
Weekly Flex Benefits
$7,598.09
Iowa Law Enforcemen (118798)
School
$450.00
Iowa State Associat (100789)
DH Dental Premiums
$4,847.32
ISAC Iowa State Ass (213063)
CO ASSR: 2026 SPRING
$330.00
Istate Truck Center (103383)
Parts #933
$95.12
Jim Hawk Truck Trai (99918)
Parts & Labor #930-32
$1,226.26
Jimenez***, Candela (1104)
Work Comp
$255.07
Krause***, James (102828)
Clothing Allowance
$230.04
Lambert***, Brett P (98896)
Clothing Allowance
$114.53
Mail House (148553)
POSTAGE & METER MOTOR
$4,506.55
Menards (199721)
Office Supplies
$99.98
Meyer Bros Colonial (159000)
Transport
$2,004.00
Mid American Energy (159813)
7937057015 AP26 Elect
$11,099.38
Midwest Wheel (161205)
Parts #202
$250.65
Moore, Corbett, Hef (105204)
CO ASSR: HEROLD
$60.00
Moville City of (167600)
Water, Sewer, Garbage
$117.22
Murphy Tractor (99032)
Filters #221
$75.35
New Century FS (501769)
Propane @ Cl HIll
$243.62
NW IA District of A (267)
CO ASSR: FOOTINGS TO
$550.00
One Office Solution (104853)
HP toner cartridge &
$982.19
Phoenix Supply (104275)
Household Supplies
$43.50
Physicians Claims C (99161)
Professional Services
$1,238.95
Record Printing & C (194837)
Absentee Req Forms
$2,561.00
Ricoh USA, Inc (105143)
Printer
$83.54
Riedemann***, Carte (501652)
Clothing Allowance
$160.06
Sams Club (A-GA) (205178)
Food
$110.00
Sapp Bros Petroleum (100280)
Gas & Fuel
$4,096.61
Sapp Bros, Inc. (500664)
Gasoline, Diesel @ Ho
$12,656.26
SDHS - District Hea (68472)
Tax Allocation
$214,867.33
Sioux City Scheels (206838)
Ammo
$599.98
Sioux City Treas (4 (213400)
Payroll
$33,413.61
Siouxland Regional (231257)
FY26 4th QTR
$8,987.00
Sohm, Marshall (102519)
Meeting
$100.00
Sohm, Mary Ann (218309)
Bookkeeping
$484.75
Stan Houston Equipm (100666)
Fabric for Bridges
$539.95
Standard Insurance (500112)
April 2026 Coverage
$14,524.73
Staples Advantage (105681)
Office Supplies
$17.20
Summit Food Service (500010)
Food
$16,712.86
The Shredder (501511)
Shredding
$132.00
Thompson Solutions (231500)
Morgue key fobb acces
$8,360.24
TreviPay (501609)
Shop Tools - Dist #2
$219.98
United Tactical Sys (104804)
Pepper balls
$1,364.00
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$2,343.78
Verathon Inc (500370)
Paramedic Budget; Med
$5,297.00
VSP Vision Service (104078)
May 2026 Coverage
$2,523.80
Waterbury Funeral S (100534)
Transport
$250.00
Wellmark Blue Cross (1503)
5-1-2026 Claim
$111,456.74
Willson & Pechacek, (501725)
O'Reilly Automotive S
$3,936.00
Woodbury Cnty Treas (104770)
Copy paper
$1,520.00
Woodbury County Law (500864)
LEC Authority Rev Bon
$3,091,880.00