Claims Paid for June 30, 2026
Vendor Name (Number)
Payable Description
Total Payments
Amick***, Jamie (101628)
Clothing Allowance
$100.56
Barnes & Noble (18713)
Books
$313.98
Bentson Pest Contro (23487)
Pest control Danbury
$358.00
Bernies Lawn & Gard (165)
9113 mower
$1,749.00
Bertrand***, Tina (500619)
ISAC CONFER/DISTRICT
$907.70
Boetger, Douglas E (26944)
Investigations
$1,440.00
Bomgaars (27646)
9113 Safety boots
$744.70
Bound Tree Medical (99477)
Medical Supplies
$1,229.01
Bride, Tom (103895)
Mileage Reimbursement
$9.28
Bronson City Of (32516)
28E Agreement
$480.71
C W Suter & Son Inc (86382)
Anthon tower AC motor
$3,152.26
Cadwallader***, Wil (103692)
Clothing Allowance
$275.00
Card Service Center (501759)
Uniforms, Vehicle, Po
$14,551.68
Casey Jackson Const (105365)
Pad for Fuel Barrel
$750.00
Centurylink (103380)
Acct# 88936240/Long d
$5.56
Charm Tex Inc (101919)
Household Supplies
$599.30
CJ Cooper & Associa (105574)
Lab/MRO Fee
$58.85
Clark, Pamela (103902)
Mileage Reimbursement
$32.34
Clerk Of Dist Court (50815)
GCPR043489
$10.00
Cole Papers Inc (500417)
9113 Custodial suppli
$10,517.09
Column Software PBC (501322)
Legal Notice
$98.64
Country Tire And Se (104222)
Tire Repair #933
$602.27
Cushing City Of (61700)
28E Agreement
$517.08
Danbury City Of (62484)
28E Agreement
$3,063.62
Davison Fuels & Oil (501787)
Gasoline - Weed Comm
$14.29
De Bondt, Teunis (501473)
Investigations
$1,188.00
Delta Dental of Iow (962)
Weekly Dental Wire
$4,362.65
Dynamic Physical Th (501962)
Ergonomic Presentatio
$500.00
Fedex (81003)
Postage
$12.13
Five Star Awards & (104593)
Name tags for DPNC su
$10.00
Ford, Elizabeth (501364)
Investigations
$4,068.00
Frontier Communicat (291028)
712-378-3670-070192-7
$129.95
Gale (104302)
L.P. Books
$260.04
Gordon Flesch Compa (500181)
Printer Service Contr
$39.00
Government Forms an (104575)
Minute books & paper
$2,504.31
Graffix Inc (105073)
CO ASSR: 7 ITEMS EMBR
$59.92
Hair, Daniel (500524)
Mileage Reimbursement
$41.76
Harris, Sarah E (501359)
Investigations
$932.00
HD Supply Facilitie (501831)
910X Tools/Ladders
$1,883.54
Heidman Law Firm, P (105425)
Collective Bargaining
$1,112.50
Hobart Sales & Serv (104549)
9113 Dishwasher repai
$806.97
Hornick City of (112900)
28E Agreement
$1,670.14
Hydraulic Sales & S (115400)
Parts #512
$146.47
Innovative Benefit (105492)
Weekly Flex Benefits
$3,778.15
Institute of Iowa C (117773)
Iowa Basic Assessment
$3,530.00
Interstate All Batt (133771)
9103 Autoscrubber bat
$956.85
Iowa Drainage Distr (287782)
Association dues
$566.46
Iowa Law Enforcemen (118798)
School
$1,500.00
Iowa Office of Stat (201321)
Autopsy Fee, Toxicolo
$23,470.00
Iowa State Associat (100789)
DH Dental Premiums
$4,916.00
ISAC Iowa State Ass (213063)
2026 ISAC ANNUAL CONF
$275.00
Jacks Uniforms & Eq (121600)
Wearing/Safety Appare
$1,456.35
Jarabek***, Michael (100969)
Clothing Allowance
$37.45
Jimenez***, Candela (1104)
Work Comp
$255.07
Kevin O'Dell Electr (104990)
Retrofitted light fix
$369.00
Knoepfler Chevrolet (131700)
9108 Chevy mirror
$789.02
Kopal, Joe (105343)
Retirement Frames
$135.00
L A Carlson Contrac (267488)
FEMA 2023 Flood Repai
$172,505.04
LCC Garage Door Spe (104280)
Building - Moville Up
$345.00
Long Lines LTD (Sgt (182816)
911 circuits
$610.00
Mail House (148553)
POSTAGE & METER MV
$1,641.28
Mailing Services In (102551)
CO ASSR: 2026 ASSESSM
$928.93
Martin***, James (104228)
Clothing Allowance
$63.15
Marx Dust Control (500274)
Dust Control - Hwy 14
$825.00
McGill***, Eric (501961)
Clothing Allowance
$96.28
Mid American Energy (159813)
Acct 90980-04011/Elec
$4,812.94
Midwest Wheel (161205)
Parts
$239.80
Moville Record (167400)
Annual subscription f
$45.00
Munger Reinschmidt (98836)
General Counsel
$5,170.45
Nippon Sanso Mathes (501930)
Welding Supplies
$42.00
Northeast Nebr Publ (100448)
Homer tower utilities
$319.00
O'Reilly Auto Parts (102797)
Parts #25
$290.03
One Office Solution (104853)
Office Supplies
$691.79
Oto City of (180887)
28E Agreement
$42.36
Pathology Medical S (1859)
ME-1 Form, ME1 Morgue
$3,738.17
Petersen***, Jason (102050)
Clothing Allowance
$64.25
Pierson City of (1571)
28E Agreement
$669.75
Pinnacle Performanc (105288)
Tire Repair #36, #930
$402.82
Pomps Tire Service (99584)
Tire Repair #506
$396.44
Power Wash USA (104641)
May car washes
$840.00
Robertson Implement (500652)
Oil - Dist #2
$24.96
Roder***, Steven (105203)
910X Mileage
$322.94
Safelite Fulfillmen (104428)
Vehicle repairs
$93.00
Salix City of (204700)
28E Agreement
$564.06
Sams Club (A-GA) (205178)
Food
$60.40
Sapp Bros, Inc. (500664)
Diesel/Gas @ Hornick
$10,366.49
Service Master of S (209426)
Janitorial Services -
$1,000.00
Shanes Glass & More (103260)
9101 North door repai
$3,080.00
Sioux City Treas (4 (213400)
Data Processing
$148,565.44
Sioux Sales Co (214700)
9108 Megastream Light
$99.95
Siouxland Lock & Ke (301000)
9108 Master Padlocks
$147.60
Smithland City of (98879)
28E Agreement
$203.76
Sooland Bobcat (218771)
3-year protection-'24
$2,582.00
Spee Dee Delivery S (104385)
Shipping fees
$52.25
Summit Food Service (500010)
Food
$14,945.58
T&W Tire (501744)
9108 Oil change 11905
$110.88
The Shredder (501511)
Shredding
$132.00
Thiesen, Thomas (105267)
Mileage Reimbursement
$19.58
Truck Center Compan (501774)
Filters #406
$279.81
Turner, Doyle K. (501092)
Mileage Reimbursement
$34.22
Uline (103247)
Household Supplies
$113.36
Ultra No Touch Car (19)
CO ASSR: MAY 2026; CR
$9.59
Ung***, Matthew A (103823)
Cell Phone Reimbursem
$681.87
Veenstra & Kimm, In (239345)
FEMA Professional ser
$18,940.03
Veit, LLC (501852)
Ricoh copier monthly
$59.15
Volkert***, Daniel (105787)
Clothing Allowance
$22.53
Weber***, Kerby G (246434)
Clothing Allowance
$162.66
Wellmark Blue Cross (1503)
Weekly Medical Fees
$130,476.24
Zellmer Zant, Chris (258026)
Mileage Reimbursement
$26.10