Claims Paid for June 2, 2026
Vendor Name (Number)
Payable Description
Total Payments
Ace Engine & Parts (501546)
Animal Budget; Mainte
$64.30
Ace Refrigeration C (1472)
28-110 Walk-in instal
$37,782.14
Agrivision Equipmen (105660)
Parts #934
$136.11
Ahlers & Cooney PC (101156)
Professional Services
$1,186.50
Amazon Capital Serv (500176)
Faucet parts/LS
$196.05
Arctic Ice (98477)
Ice - 10 lg & 10 sm b
$58.00
Bentson Pest Contro (23487)
Pest control
$235.00
Blanchard***, Lee (105562)
Uber reimbursements
$99.83
Bomgaars (27646)
Water
$1,291.23
Bottjen Implement (103179)
Oil & filter-'20 Exma
$67.65
Boyle, Dennis (105056)
mileage
$51.61
Brand***, Derek (104201)
CO ASSR: BOR 5/1/26 &
$370.30
C & C Lawn Care Inc (501222)
ground sterilant
$675.00
Card Service Center (501759)
Publications, Witnss
$16,521.56
Century Business Pr (45076)
Maintenance Contracts
$121.67
CHN Garbage Service (501043)
Garbage service - MY2
$1,708.00
CJ Cooper & Associa (105574)
Lab/MRO
$58.85
Cole Papers Inc (500417)
9113 Custodial Suppli
$2,658.23
Column Software PBC (501322)
Legal Notice
$84.07
Commercial Appraise (99563)
Appraisal of Office P
$7,000.00
Correctionville Cor (100994)
Oil @ Oto
$67.96
Country Tire And Se (104222)
Tire Repair #929
$82.27
Cummins Sales and S (105345)
Anthon Generator PM
$3,912.85
Delta Dental of Iow (962)
Weekly Dental Wire
$4,875.56
Dons Pro Shop (69246)
Plaque
$85.00
Electronic Engineer (75647)
Alarm Monitor Fee
$52.29
Fremont Tire Co (Hw (86756)
Vehicle repairs
$27.81
Fylstra, Nathan (501939)
Mileage for POST & MM
$271.15
G3 Fire LLC (501938)
Radio & Related
$310.00
Gale (104302)
LP books
$81.00
Graffix Inc (105073)
Uniforms
$1,184.00
Groves Emergency Lg (500263)
Sheriff's office liab
$31,332.88
Hacker, Mary (104460)
PEO I-Pad Training
$42.36
Hamann, Julie (500386)
mileage
$34.80
Harris, Diane (500343)
PEO I-Pad Training
$42.36
HD Supply Facilitie (501831)
9113 Mulch Glue
$462.83
Hickman, Karen J (102342)
PEO Hospital Board
$144.15
Hoberg, Charles (501262)
PEO I-Pad Training
$40.91
Holmes***, John (501290)
Travel Mileage
$72.50
Hughes***, Steven (104569)
Clothing Allowance
$116.66
Humbert, Julie (500851)
PEO I-Pad Training
$39.46
Hydraulic Sales & S (115400)
Parts #524
$522.94
Innovative Benefit (105492)
Weekly Flex Benefits
$1,387.74
Institute of Iowa C (117773)
2026 Summer Seminar
$965.00
Iowa Office of Stat (201321)
autopsy fee, toxicolo
$10,151.77
Iowa Prison Ind (160784)
Entrance sign replace
$366.96
Istate Truck Center (103383)
Parts #301
$162.49
Jacks Uniforms & Eq (121600)
Uniforms
$2,629.80
Jim Hawk Truck Trai (99918)
Parts #506
$3.86
Jimenez***, Candela (1104)
Work Comp
$255.07
Kiernan, John D (99646)
PEO I-Pad Training
$43.81
Long Lines LTD (Sgt (182816)
911 circuits
$305.00
Mail House (148553)
postage & meter
$2,172.26
Mammen, Ted (500625)
CO ASSR: BOR 5/1/26 &
$424.70
Matthias, Susan (99964)
mileage
$29.00
Meier, Camdyn (501940)
PEO I-Pad Training
$40.91
Meissner, Polly (500507)
mileage
$19.94
Menards (199721)
Bathroom fan/SW resid
$509.17
Mid American Energy (159813)
7937057015 AP26 Elect
$6,511.61
Midwest Constructio (500164)
Maintenance; Building
$20.00
Midwest Wheel (161205)
Parts #306, #929
$1,115.58
Millborn Seeds Inc. (500911)
Hydro mulch/Fowler Fo
$805.00
Moville City of (167600)
water, sewer, garbage
$112.59
Nelson, Carol (500604)
mileage
$6.16
New Century FS (501769)
LP gas - 320.4 gals/S
$1,182.73
Newton, Jeanne M (501451)
PEO I-Pad Training
$35.69
Olson's Pest Techni (500065)
Pest control service-
$100.00
Olson, Jan I (102407)
PEO Training & Hospit
$91.82
Olson, Kendra M (100650)
MHMH032636
$138.70
Parker, Barbara (99064)
CO ASSR: BOR 5/1/26 &
$223.20
Petersen, Joe (105616)
CO ASSR: BOR 5/1/26 &
$358.00
Peterson, Kimberly (501096)
mileage
$10.87
Phoenix Supply (104275)
Household Supplies
$1,682.10
Pioneer Auto (99925)
Vehicle repairs
$2,293.89
Radloff, Carrie (103820)
PEO I-Pad Training
$42.36
Rayevich***, Jesse (501238)
Clothing Allowance
$28.96
Robertson Implement (500652)
Shop Tools - Chain Sa
$122.99
Sands Construction (104419)
28-110 Med Exam Plumb
$786.47
Sapp Bros, Inc. (500664)
Diesel @ Moville
$8,306.49
Signs By Tomorrow (264044)
name plates, calander
$32.00
Simmons, Dagna (105742)
PEO Hospital Board
$165.81
Sioux City Treas (4 (213400)
Data Processing/PC Re
$194,776.80
Sioux City Truck & (246198)
Parts #934
$813.34
Sioux Sales Co (214700)
Uniforms
$167.90
Standard Insurance (500112)
MAY 2026 COVERAGE
$12,182.16
Staples Advantage (105681)
supplies
$408.33
Stratmeier, Rebecca (500156)
PEO I-Pad Training
$5.80
Summit Food Service (500010)
Food
$17,347.54
Superior Vision (104058)
June 2026 Coverage
$2,693.34
The Filter Shop (501877)
9113 Air handler scre
$943.36
The Shredder (501511)
Shredding
$132.00
Truck Center Compan (501774)
Parts #302
$859.03
Unity Point Health (501803)
PPE/Wellness
$157.00
USCellular (500677)
Hot Spots & Phones
$1,216.09
Verathon Inc (500370)
Paramedic Budget; Med
$1,081.84
VSP Vision Service (104078)
June 2026 Coverage
$2,539.43
Weaver, Deborah Ann (501428)
mileage
$19.74
Wenger***, Jeffery (501856)
Clothing Allowance
$275.00
Williams, Darla (105766)
PEO Hospital Board
$76.03
Woodbury Cnty Treas (104770)
copy Paper
$600.00
Woodhouse Sioux Cit (103940)
Sheriff's office liab
$25,179.00
Youth Shelter Care (257821)
shelter
$838.26