Claims Paid for May 26, 2026

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Vendor Name (Number)
Payable Description
Total Payments
Access Systems Leas (105258)
Sharp Copiers
$496.82
Ace Engine & Parts (145)
Parts #329
$206.63
Advanced Correction (105264)
Medical
$196,578.08
AFC Industries Inc (501300)
Sign Bolts
$204.86
Artillery Media Inc (501416)
Website maintenance &
$99.00
Astrophysics Inc (501704)
Xray machine service
$6,550.00
Augustine, Janet (501487)
PEO I-Pad Training
$64.11
Blum, Jonathan (501349)
BOR
$600.00
Boetger, Douglas E (26944)
medical examiner
$1,836.00
Bomgaars (27646)
9108 Boots
$1,026.34
Bright & Shine Clea (501765)
Janitorial service fo
$1,264.00
Bubke, Misty L CSR (1840)
Transcript to AG's- F
$60.00
Canon Financial Ser (40698)
Customer #670611/Copi
$403.00
Card Service Center (501759)
OFFICE SUPPLIES
$13,807.31
Casey Jackson Const (105365)
Concrete Patches
$4,735.85
Cassling (501537)
Scanner service agree
$375.00
Centurylink (103380)
Acct# 334036263/Phone
$161.26
Certified Testing S (55502)
FEMA 14910-2023 Flood
$450.00
Chapman***, Donna M (156122)
City of Danbury counc
$49.30
Chesterman CO (321643)
Water
$212.00
Chwirka***, Zane (103711)
Commission Meeting &
$56.53
Cintas / Cintas Fir (501072)
First aid cabinet ser
$20.29
Cole Papers Inc (500417)
9113 Custodial suppli
$933.20
Column Software PBC (501322)
Legal Publication
$1,295.97
Correctionville Bld (61849)
Shop supplies/LS
$86.33
Cost Advisory Servi (102172)
FY25 Cost Allocation
$7,700.00
Country Road Drone (501682)
application service
$14,879.25
Culligan Water Cond (98620)
Maintenance; Building
$513.00
Culver, McKenzie Ka (501898)
Tetimony transcripts
$60.00
Davison Fuels & Oil (501787)
Gasoline - Weed Comm
$88.30
De Bondt, Teunis (501473)
medical examiner
$2,784.00
Delta Dental of Iow (962)
Weekly Dental Wire
$8,000.15
Derby CRS RPR, Deni (103970)
Transcripts Ricky Bro
$84.50
Donovan, Joseph M. (500670)
Commission Meeting &
$64.50
Downs***, Sasha (500623)
569 Miles
$412.54
Duerksen***, Jesse (500844)
Clothing Allowance
$275.00
Eakes Office Soluti (105329)
Janitorial Supplies
$20.00
FBI-LEEDA Inc (500782)
School
$795.00
Fedex (81003)
Postage
$24.26
Five Star Awards & (104593)
Name tags for DPNC su
$20.00
Ford, Elizabeth (501364)
medical examiner
$3,780.00
Forestry Suppliers (84971)
Milestone herbicide/B
$269.06
Frontier Communicat (291028)
911 circuits 712-378-
$129.95
Gale (104302)
LP books
$185.25
Gill Hauling Inc (100935)
Ditch Cleaning
$20.00
Gill Hauling Inc (500533)
9109 Waste disposal
$153.52
Gordon Flesch Compa (500181)
Contract Charge
$16.69
Graffix Inc (105073)
Tumblers
$1,443.00
Hanson, Cynthia A (501445)
PEO I-Pad Training
$40.91
Harris, Sarah E (501359)
medical examiner
$1,440.00
HD Supply Facilitie (501831)
9103 Plumbing hardwar
$608.74
Hinds, Phillip (501720)
Commission Meeting &
$54.35
Hy Vee Inc (101910)
Meals
$2,865.00
ICCS (103585)
Annual membership-FY2
$2,500.00
Innovative Benefit (105492)
Weekly Flex Benefits
$3,756.71
Iowa Dept of Revenu (181578)
Permit #1-97-035774/L
$373.70
Iowa Law Enforcemen (118798)
WOODBCB/POST & MMPI t
$375.00
Iowa Natural Herita (118896)
2026 Membership dues
$1,000.00
Iowa Prison Ind (160784)
Uniforms
$230.00
Jacks Uniforms & Eq (121600)
Uniforms
$2,124.65
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Depositions
$440.00
Josh's Truck Alignm (500271)
Parts & Labor #929
$285.91
Jung, James (105854)
BOR
$600.00
Kars Detail Center (500180)
Vehicle repairs
$150.00
Kingsley Companies (501937)
slimeline return Sand
$1,288.50
Kuhlmann***, Loni (500552)
Mileage - 402.8 miles
$292.03
L A Carlson Contrac (267488)
FEMA 2023 flood repai
$76,246.43
La, Peggy (501926)
BOR
$600.00
Loffler Companies I (500177)
Contract Charge
$218.28
Lutgen CSR RPR, Amy (103690)
Transcript to AG's
$3.50
Mahon, Marcia L (250327)
Depositions
$565.00
Mail House (148553)
POSTAGE & METER MV
$1,696.24
Mansfield, John (105072)
Commission Meeting &
$56.53
Menards (199721)
Maintenance; Building
$173.37
MES Service Company (501673)
Wearing/Safety Appare
$736.00
Meyer Bros Colonial (159000)
transport
$500.00
Mid American Energy (159813)
Acct 75080-57013/Elec
$2,335.79
Midwest Card and Id (104963)
Dispatch ID Cards
$71.61
Midwest Constructio (500164)
Maintenance; Building
$20.00
Midwest Honda Suzuk (102021)
Multi belt-'20 Kubota
$175.32
Mikes Repair (161687)
Maintenance; Vehicle
$616.00
Mobimedical (501903)
28-1110 Med Examiners
$26,813.77
MPH Industries, Inc (337)
Radars
$4,774.62
Munger Reinschmidt (98836)
general counsel
$9,109.00
New Century FS (501769)
Propane
$1,118.66
Northside Glass Ser (501178)
Parts & Labor #513
$1,002.50
Norton***, Dawn (101268)
Civil Service Assista
$100.00
One Office Solution (104853)
Tape & 10x13 Envelope
$343.47
Pathology Medical S (1859)
ME-1 form, ME1 morgue
$5,426.34
Petersen Court Repo (105508)
Depositions PCCV19257
$513.00
Petit Contracting (103876)
mulch trees & tordon
$1,700.00
Power Wash USA (104641)
Car Washes
$885.00
Professional Office (501489)
MOTOR VEHICLE RENEWAL
$4,059.05
Quality Telecommuni (103001)
Wi-Fi install, config
$7,930.88
Radon Sux (501932)
Radon mitigation pret
$250.00
Rand Farm Supply (105239)
trichlor 3, surtex, a
$24,985.00
Rasmussen Mechanica (102834)
9101 Snowmelt damage
$24,682.21
Ray O'Herron Co Inc (104890)
SWAT Gear
$16,946.00
Record Printing & C (194837)
Primary Ballots
$5,840.42
Robinson***, Lisa (103684)
489 Miles
$354.53
Rose, Valerie (501862)
Commission Meeting &
$60.15
RXC Tires, LLC (501032)
Vehicle repairs
$31.00
Sapp Bros, Inc. (500664)
Diesel @ Moville
$16,824.82
Satellite Central I (501485)
Cable
$1,250.00
Sergeant Bluff Advo (100648)
Legal Publicaitons
$2,479.77
Service Master of S (209426)
Janitorial Services -
$1,000.00
SFM Mutual Insuranc (500520)
Work Comp
$443.00
Sioux City Journal (102790)
Legal Publications
$1,903.95
Sioux City Scheels (206838)
Uniforms Sheriff's Of
$240.00
Sioux City Treas (4 (213400)
Elk Creek Pav & Round
$718,561.22
Siouxland District (218021)
Food establishment li
$150.00
Sooland Bobcat (218771)
Hydraulic oil
$85.53
Stan Houston Equipm (100666)
Roller for Concrete
$2,951.14
Stevens, Mary K (501501)
PEO I-Pad Training
$48.16
Summit Food Service (500010)
Food
$34,134.20
T & W Tire & Retrea (103092)
Tire Repair #603
$61.80
T&W Tire (501744)
Maintenance; Vehicles
$330.23
The Sign Shop (105846)
County Logos
$375.00
Truck Center Compan (501774)
Filters #301, #306
$1,327.09
Unity Point Health (501803)
April 2026 Pre-Employ
$1,590.00
Veenstra & Kimm, In (239345)
FEMA professional ser
$17,449.60
Veit, LLC (501852)
Printer Usage
$123.21
Volano Software LLC (500939)
Portal Accessiblity U
$2,681.25
Wellmark Blue Cross (1503)
Weekly Medical Fees
$174,385.81
Wells Fargo Financi (500191)
Kyocera Copier
$263.85
Wieseler, Linda (500397)
PEO I-Pad Training
$40.91
Willson & Pechacek, (501725)
Beau Braunger (2025-1
$48,248.00
Wilson, Lisa M (1618)
Civil Service Commiss
$543.51
Woodbury Cnty Soil (269527)
SWCD Watershed Manage
$16,000.00
Woodbury Cnty Treas (104770)
Copy paper
$200.00
AP Claims Paid