Claims Paid for June 23, 2026
Vendor Name (Number)
Payable Description
Total Payments
Absolute Screen Art (102152)
Summer camp t-shirts/
$1,841.00
Access Systems Leas (105258)
Sharp Copiers
$430.20
Ace Engine & Parts (145)
Parts #329
$150.32
Advocacy Strategies (501947)
gov relations contrac
$2,000.00
Arthur Gallagher Ri (100804)
Annual Insurance prem
$55,225.00
Artillery Media Inc (501416)
Website maintenance &
$99.00
AT&T Mobility (103362)
FirstNet Phones
$488.24
Autry Reporting (14803)
Depositions
$77.50
Bekins Fire & Safet (501039)
28-1110 Fire Extingui
$45.00
Bomgaars (27646)
9113 Weedkiller
$1,130.25
Boone Brothers Roof (501956)
9101 Roof repair
$1,803.44
Bottjen Implement (103179)
Tire & air filter ass
$276.90
Briggs Corp (OM-NE) (31792)
9113 Plumbing supplie
$363.99
Bright & Shine Clea (501765)
Janitorial service fo
$1,264.00
C & C Lawn Care Inc (501222)
Fertilizer
$160.00
Calhoun Communicati (100833)
WiFi AP's for tower s
$14,696.14
Cannon Moss Brygger (100159)
9102 LEC Demo contrac
$11,959.25
Canon Financial Ser (40698)
Contract Charge
$197.00
Card Service Center (501759)
misc
$3,314.35
Centurylink (103380)
Acct# 334036263/Phone
$155.90
Chesterman CO (321643)
Water
$82.35
Chwirka***, Zane (103711)
Commission Meeting &
$56.53
Cintas / Cintas Fir (501072)
First aid cabinet ser
$18.51
Cole Papers Inc (500417)
9113 Custodial suppli
$2,885.18
Commercial Appraise (99563)
Appraisal of 4300 S.
$7,000.00
Cornhusker Int Truc (437)
Parts #303
$3,922.72
Crittenton Center (84100)
Shelter
$5,038.20
Culligan Water Cond (98620)
Maintenance; Building
$79.50
Cummins Central Pow (101862)
Danbury generator set
$1,618.94
Delta Dental of Iow (962)
Weekly Dental Wire
$2,722.32
DGR Engineering (104049)
9107 DPNC Settle moni
$2,400.00
Donovan, Joseph M. (500670)
Commission Meting & M
$64.50
Drilling Morningsid (70899)
medication
$610.38
Eakes Office Soluti (105329)
9101 Custodial Suppli
$240.40
Echo Electric (501901)
28-1110
$130.34
Fastenal Co (80863)
9113 Kitchen backspas
$110.03
Fedex (81003)
Postage
$33.92
Fremont Tire Co (Hw (86756)
Vehicle repairs
$60.08
Fylstra***, Nathan (501939)
Clothing allowance-N
$123.98
Gardner Tree Servic (217302)
Removal of cottonwood
$4,380.00
Gill Hauling Inc (500533)
9109 Waste disposal
$309.24
Gordon Flesch Compa (500181)
Lexmark printers
$779.24
Graffix Inc (105073)
Stess Relever
$2,439.88
Green Vally/Floyd G (103022)
Golf tournament K9
$6,639.25
H204U Inc (893)
bottled water
$96.20
HD Supply Facilitie (501831)
28-1110
$117.82
Heartland Tire Inc (501570)
Maintenance; Vehicle
$4,585.16
Heidman Law Firm, P (105425)
GCPR057901
$335.40
Hydraulic Sales & S (115400)
Parts #301
$1,334.66
IMON Communications (501596)
County Share
$2,446.71
Innovational Water (501277)
9101 Cooling tower ma
$1,050.00
Innovative Benefit (105492)
Weekly Flex Benefits
$3,577.30
Intoximeters Inc (150081)
Intoximeter
$425.00
Iowa Dept of Revenu (181578)
Permit #1-97-035774/L
$297.25
Iowa Law Enforcemen (118798)
School
$50.00
Iron Horse Repair & (501592)
Labor #601
$600.00
ISAC Iowa State Ass (213063)
CO ASSR: 2026 ISAC AN
$550.00
Jacobs Electric (122161)
Wi-Fi parts & labor/L
$1,248.58
Jim Hawk Truck Trai (99918)
Shop Supplies - Oto
$194.68
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Depostion
$385.00
Kiesler Police Supp (312)
Glock 22 Gen4 pistol-
$409.00
KMK Apparel & Desig (500642)
Wear & Safety Apparel
$788.00
Kuhlmann***, Loni (500552)
Mileage & Meal
$151.01
Language Link (500813)
Interpreting
$136.64
Leeds Pharmacy (141229)
Work Comp
$250.00
Long Lines LTD (Sgt (182816)
Shop Telephone
$113.92
Lookout Books (101708)
Books
$547.50
Mail House (148553)
POSTAGE & METER MV
$5,326.27
Mansfield, John (105072)
Commission Meeting &
$56.53
Mapleton Hometown V (99674)
Fabric for Lath Stake
$219.60
Marx Dust Control (500274)
Dust Control - Banner
$4,950.00
Menards (199721)
Buildings - Moville
$93.62
Mid American Energy (159813)
2108121018 MY26 Gas/E
$31,773.91
Midwest Monitoring (102504)
bracelet rental
$1,800.00
Midwest Wheel (161205)
Parts #201
$357.92
Mikes Repair (161687)
Maintenance; Vehicle
$114.00
Motion Ind Inc (155)
9101 HVAC Belt
$12.78
Myers***, Mariah (501249)
Reimbursement-program
$21.78
NAPA Auto Parts (501941)
Freon
$104.07
NCP Management LLC (500166)
Wiring- LEC Backup si
$4,310.00
Netsys + Inc (178884)
WIRELESS PHONE HEADSE
$192.00
New Century FS (501769)
ANTHON GAS
$168.58
New Cooperative Inc (104730)
Gasoline & Diesel
$3,339.71
One Office Solution (104853)
Office Supplies
$1,143.72
Phoenix Supply (104275)
Household Supplies
$537.50
Pomps Tire Service (99584)
Tire Repair
$827.18
Power Wash USA (104641)
9108 Washes
$20.00
Ricoh USA, Inc (105143)
Printer
$385.61
Road Machinery & Su (978)
Batteries #316
$436.90
Rose, Valerie (501862)
Commission Meeting &
$60.15
S & S Equipment Inc (210081)
Parts #913
$84.48
Sapp Bros, Inc. (500664)
Diesel @ Hornick
$21,923.78
Satellite Central I (501485)
Cable
$1,250.00
Schneider Geospatia (500626)
CO ASSR: CONTRACT: 7
$3,479.40
Secretary of State (208687)
Notary Renewal
$30.00
Security National B (208800)
Yearly fee for safe d
$150.00
Sedgwick Talley Abs (331400)
Lien Search - Public
$100.00
Sherwin Williams (210963)
28-1110
$372.13
Signs By Tomorrow (264044)
9101 MHA Signage
$1,501.10
Silfies & Sons LLC (501955)
Hydroseeding at beach
$835.00
Sioux City Communit (214000)
May meals
$5,052.55
Sioux City Distilli (501959)
Event Venue Rental Fe
$589.88
Sioux City Scheels (206838)
K9 golf tourney items
$404.77
Sioux City Treas (4 (213400)
Comm Center
$65,805.91
Sioux Sales Co (214700)
SD pants
$339.80
Socknat***, Nichola (105273)
Clothing Allowance
$169.00
Spee Dee Delivery S (104385)
Delivery service
$10.45
Stan Houston Equipm (100666)
Shop Tools - Dist #5
$95.75
Staples Advantage (105681)
Headsets
$345.97
State of Iowa Depar (501282)
9103 Boiler Inspectio
$40.00
Summit Food Service (500010)
Food
$17,922.66
Thompson Solutions (231500)
Conduit & wiring back
$13,317.76
Thomson West (99678)
Legal Research
$2,661.97
Truck Center Compan (501774)
Filters #933
$904.41
Unity Point Health (501803)
May/June 2026 Pre-emp
$5,469.00
USPCA Region 21 (236748)
Certification clausen
$100.00
Vanguard Appraisals (239251)
CO ASSR: ARCHIVE MODU
$3,980.00
Veit, LLC (501852)
Printer Usage
$189.93
Verizon Wireless (98927)
780533285-00001
$5,580.37
Waterbury Funeral S (100534)
#1266 Cremation Assis
$1,300.00
Weber***. Ryan (501931)
laundry
$96.00
Wellmark Blue Cross (1503)
Weekly Medical Fees
$121,664.47
Western Iowa Equipm (105859)
Parts #913
$297.45
Western Iowa Tech (248200)
EMA June Rent
$3,666.19
Whitfield & Eddy, P (501261)
LEC Matters
$10,508.65
Williams & Company (1766)
Juvenile Detention Co
$6,350.00
Willson & Pechacek, (501725)
King of Trails LLC
$56,781.25
Woodbury Cnty Rec (254200)
Tower utilities
$1,586.49
Woodbury Cnty Treas (104770)
copy paper
$440.00
Woodbury County Eme (104689)
Election Badges
$55.00
Xcessories Squared (104652)
Sign Posts
$13,132.50
Young***,Daniel (500110)
Clothing Allowance
$275.00
Zoom Video Communic (501209)
Zoom Subscription
$705.02