Claims Paid for June 9, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
Gas-Bookmobile
$74.86
Access Systems Leas (105258)
Contract Charge
$460.41
Ace Refrigeration C (1472)
9113 Walk in cooler r
$300.50
ADP Screening And S (104672)
May 2026 Background C
$873.18
Amick***, Jamie (101628)
Clothing Allowance
$81.28
Arctic Ice (98477)
Ice - 10 lg & 10 sm b
$58.00
AT&T Mobility (103362)
Air Cards
$2,115.04
Bales***, Dylan (104810)
Cell phone allowance/
$300.00
Bean***, Derek (105318)
Cell phone allowance/
$300.00
Bentson Pest Contro (23487)
Danbury tower pest co
$358.00
Bomgaars (27646)
Water @ Hornick
$528.75
Bostwick***, Dawn (104705)
Cell phone allowance/
$300.00
Bottjen Implement (103179)
Deck belt-'20 Exmark
$110.99
Bride, Tom (103895)
Mileage Reimbursement
$9.28
C W Suter & Son Inc (86382)
9103 3rd Fl Cooling P
$1,981.25
Calhoun Burns & Ass (1737)
Professional Service
$920.00
Central IA Distribu (44891)
Shop Supplies
$104.00
Centurylink (103380)
Anthon Telephone
$501.64
Chapman***, Donna M (156122)
Stamps
$36.56
Chesterman CO (321643)
Water
$58.35
CJ Cooper & Associa (105574)
Lab/MRO Fee
$58.85
Cobb***, Thomas (500579)
Cell phone allowance/
$300.00
Cole Papers Inc (500417)
9101 Custodial suppli
$451.23
Corey, Steven (501608)
Mileage Reimbursement
$26.25
Correctionville Cit (39000)
Water
$47.76
Cummins Sales and S (105345)
WIT Tower generator a
$241.55
Danbury City Of (62484)
Water
$105.56
Davison Fuels & Oil (501787)
Gasoline - Moville
$3,500.62
Delta Dental of Iow (962)
Weekly Dental Wire
$4,023.26
Electronic Engineer (75647)
Siren radio troublesh
$319.97
Flammang***, Tyler (104868)
Cell phone allowance/
$300.00
Fremont Tire Co (Hw (86756)
Vehicle repairs
$478.94
Gale (104302)
L.P. Books
$67.50
Gill Hauling Inc (100935)
Acct #3134-271240/Gar
$529.33
Gilreath***, Jacob (500638)
Mileage
$225.40
Gordon Flesch Compa (500181)
Printer contract
$945.58
Guardian Alliance T (500528)
Contractual Services
$862.00
Guardian RFID (501115)
ID cards
$940.00
HD Supply Facilitie (501831)
9113 Caulking/Supplie
$198.38
Holst***, Steven (501422)
Clothing Allowance
$240.66
IMON Communications (501596)
Phone
$1,879.87
Innovative Benefit (105492)
Weekly Flex Benefit
$7,350.79
Iowa Information, I (1757)
Publication - Record
$245.29
Iowa Municipalities (103885)
Deposit - Work Comp P
$123,236.00
Iowa State Cnty Tre (166196)
ISCTA FY2027 Dues
$250.00
Iron Horse Repair & (501592)
Parts & Labor #934
$4,358.76
Jacks Uniforms & Eq (121600)
Uniforms
$1,963.20
Jessen Automotive (105818)
Fluids, filters & lam
$207.32
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Depositions
$247.50
Johnstone Supply (102146)
9113 HVAC Filters
$1,082.96
Joy Auto Supply Inc (127342)
Parts & Solvents/Clea
$633.09
Kelley***, Gerald (101047)
Homer Tower site buil
$300.00
Klass Law Firm LLP (1785)
H/M Matters
$2,152.31
Kruid***, Theresa D (326398)
Cell phone allowance/
$300.00
Lindsay***, Erik (104064)
Cell phone allowance/
$300.00
Long Lines LTD (Sgt (182816)
Telephone/Internet
$151.22
M&M Automotive Serv (500295)
Promotional products
$600.00
Mail House (148553)
Postage & Meter - DMV
$1,306.97
Marx Dust Control (500274)
Dust Control - 150th
$19,470.00
Masuen***, Kennedi (501946)
Prosecutor Class Iowa
$570.64
Meister, Corey D (100044)
Mileage Reimbursement
$29.58
Menards (199721)
Landscaping supplies/
$389.95
Messerschmidt***, H (501097)
Jury Trial Courthouse
$20.75
Meyer Bros Colonial (159000)
Transport
$500.00
Mid American Energy (159813)
DH Gas & Electric 547
$2,917.85
Moville J and J Mot (121250)
Oil Change #102
$176.00
Myers***, Mariah (501249)
Cell phone allowance/
$300.00
NAPA Auto Parts (501941)
Freon
$163.96
Nationwide (105802)
CO ASSR: BOND RENEWAL
$175.00
Neapolitan Labs LLC (500484)
Professional Services
$315.00
Northeast Nebr Publ (100448)
Homer tower utilities
$246.00
Northside Glass Ser (501178)
Winshield Repair #935
$425.00
O'Reilly Auto Parts (102797)
Parts & Filters #46,
$39.64
One Office Solution (104853)
Folders, Disinfecting
$366.65
Petersen Oil Co (100875)
Diesel @ Oto
$46,590.78
Petersen***, Tanner (500137)
Cell phone allowance/
$300.00
Pictometry Internat (102889)
CO ASSR: PMT#3; ORD#1
$44,364.00
Pioneer Auto (99925)
Vehicle repairs
$7,358.82
Pomps Tire Service (99584)
Tire Repair #32
$873.00
Reynolds***, Neal (501915)
Clothing Allowance
$99.61
Rueter & Zenor Co (105806)
Parts #525
$247.82
Sandage***, Kari (500497)
Cell phone allowance/
$300.00
Sapp Bros Petroleum (100280)
Gas & Fuel
$950.14
Schneider Geospatia (101237)
CO ASSR: SOFTWARE MAI
$9,313.40
SDHS - District Hea (68472)
Tax allocation
$214,867.37
Sergeant Bluff Advo (501640)
WC Delinquent Propert
$3,162.58
Sioux City Treas (4 (213400)
9113 MY26 Water Sewer
$9,128.02
Sioux Laundry Inc (214615)
Laundry
$3,042.27
Siouxland District (218021)
Water testing/LS
$112.00
Siouxland Lock & Ke (301000)
28-1110 Morgue Keys
$795.79
Skinner***, Brodie (500784)
Cell phone allowance/
$300.00
Sooland Bobcat (218771)
Hydraulic hose & oil
$258.28
Staples Advantage (105681)
Office Supplies
$54.23
Stehr***, Brian (101358)
Cell phone allowance/
$300.00
Summit Food Service (500010)
Food
$17,244.22
T W Vending Inc (501911)
Household Supplies
$10.03
T-Mobile USA Inc (501764)
Cell Phones
$190.79
Thompson Solutions (231500)
9113 Semi-Annual Fire
$550.00
US Bank (STL-MO) (101339)
Acct #4485-5945-5554-
$2,457.27
UST Testing Service (99704)
Monthly Tank Reading
$290.00
Vanvoorst***, Josh (99784)
Cell phone allowance/
$150.00
Vaughn***, James (104324)
Clothing Allowance
$161.63
Verizon Connect Fle (500622)
GPS Equip & Service
$1,069.33
Visual Edge IT, Inc (104794)
Ricoh printer monthly
$62.54
Volkert***, Daniel (105787)
Clothing Allowance
$188.29
Wellmark Blue Cross (1503)
May 2026 Medical Fees
$385,706.52
Wenzel***, Morgan (501808)
Clothing Allowance
$135.80
Western Iowa Teleph (248000)
Telephone
$540.97
Wex Bank (103872)
Gas
$25,816.97
Wiatel Western Iowa (104550)
911 Circuits
$1,889.37
Woodbury Cnty Rec (254200)
Electric service-MY26
$4,054.15
Woodbury Cnty Treas (104770)
Copy Paper - 5,000 Sh
$440.00
Woodbury County Eme (104689)
Tax allocation
$28,827.86
Zellmer Zant, Chris (258026)
Mileage Reimbursement
$26.10
Zoro Tools Inc (501791)
9101 Fume Exhausters
$703.98