Claims Paid for July 7, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
Gas-Bookmobile
$25.12
Access Systems Leas (105258)
Contract Charge
$264.60
AceK9 (101325)
Contractual Services
$1,176.00
Advanced Correction (105264)
Medical
$386,635.06
AFC Industries Inc (501300)
Sign Bolts
$89.36
Agrivision Equipmen (105660)
Batteries Unit #234
$71.73
Ahlers & Cooney PC (101156)
2026A Gen Obl Capital
$17,660.36
Amazon Capital Serv (500176)
Office & concession s
$37.99
Andresen***, Michae (105727)
Clothing Allowance
$29.94
Ascendance Trucks, (501406)
Labor #933
$300.00
AT&T Mobility (103362)
Air cards
$2,050.34
Barnes & Noble (18713)
Books
$1,093.23
Bockenstedt***, Dre (98170)
Spring Conference DB
$290.67
Bomgaars (27646)
Weed spray for towers
$422.89
Bound Tree Medical (99477)
Household Supplies
$306.36
Boyle, Dennis (105056)
Mileage
$47.85
Brass***. Trevor (500197)
Srpring Confernce 202
$219.31
Brosamle***, Brandi (501394)
Books
$40.84
Bunkers Feed & Supp (501969)
Dust Control K Sypers
$709.00
Calhoun Burns & Ass (1737)
2025 Bridge Rating &
$1,913.75
Canon Financial Ser (40698)
Customer #670611/Copi
$206.00
Card Service Center (501759)
NACVSO Training
$6,724.81
Cardis Fence & Iron (501265)
Fabricate & install f
$8,358.00
Century Business Pr (45076)
Maintenance Contracts
$113.01
Centurylink (103380)
ANTHON TELEPHONE
$340.16
Charm Tex Inc (101919)
Household Supplies
$1,018.50
CHN Garbage Service (501043)
Garbage service - JU2
$1,708.00
Cintas / Cintas Fir (501072)
First aid cabinet ser
$75.04
CJ Cooper & Associa (105574)
Clearing House Pre-Em
$15.00
Clear View Window C (50603)
Window cleaning-Outsi
$225.00
Cole Papers Inc (500417)
9101 Custodial Suppli
$6,530.72
Correctionville Cit (39000)
Water
$37.00
Delta Dental of Iow (962)
Weekly Dental Wire
$7,747.13
Demers***, Andrew (501561)
Spring Conference AD
$159.50
Derby CRS RPR, Deni (103970)
Copy to AG'S office
$4.50
Doscher***, Andrew (501945)
Clothing Allowance
$75.38
Dunwell LLC (103002)
9101 AC unit install
$7,447.71
Eakes Office Soluti (105329)
Copy paper
$30.49
Echo Electric (501901)
LED bulbs for lower l
$455.00
Electrical Automati (501882)
9101 Hvac setpoint co
$7,964.50
Electronic Engineer (75647)
Alarm Monitor Fee - M
$73.75
Elite K-9 Inc (104683)
K9 expense
$3,988.35
Ford, Elizabeth (501364)
Morgue Supplies Reimb
$289.68
Forsell***, Ronald (501648)
Spring Conference 202
$201.21
Fouts, Kevin (501241)
Mileage
$4.71
Fremont Tire Co (Hw (86756)
Vehicle repairs
$115.52
Gordon Flesch Compa (500181)
Printer
$8.24
Grell***, James (102847)
Clothing Allowance
$180.97
Gumdrop Books (99262)
Books
$929.89
Hamann, Julie (500386)
Mileage
$34.80
HD Supply Facilitie (501831)
9113 Tools/Materials
$3,064.47
Hired Gun Enterpris (501034)
Professional Services
$1,200.00
Holst***, Steven (501422)
Clothing Allowance
$34.34
Hydraulic Sales & S (115400)
Parts #219
$685.16
Innovative Benefit (105492)
Weekly Flex Benefit
$4,918.31
Iowa Prison Ind (160784)
Signs
$25,997.80
Iowa State Associat (100789)
2026 ISAC Annual Conf
$275.00
Iron Horse Repair & (501592)
Parts & Labor #306
$1,548.79
Istate Truck Center (103383)
Parts & Labor #306
$229.39
Jacks Uniforms & Eq (121600)
Uniforms
$4,101.65
Jepsen***, Jered (103597)
Clothing Allowance
$275.00
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Sworn Statement
$342.85
Judicial Dialog Sys (100247)
Judical Dialog Contra
$13,776.00
Kirsch***, Jayme (100908)
Spring Conference 202
$163.85
Knoepfler Chevrolet (131700)
Tires (2) - '24 Chev
$755.92
LeadsOnline LLC (500005)
Maint contract
$4,805.00
Lexipol LLC (105716)
Maint contract
$6,066.70
Lieber***, Jesse (501253)
food
$96.84
Long Lines LTD (Sgt (182816)
Telephone/Internet
$128.93
Loomis***, James D (100250)
Meeting with Brenna B
$569.83
Lutgen CSR RPR, Amy (103690)
Bond Review
$77.00
Mail House (148553)
POSTAGE & METER MV
$2,757.47
Matthias, Susan (99964)
Mileage
$29.00
Meissner, Polly (500507)
Mileage
$19.94
Menards (199721)
Maintenance; Building
$407.44
Messerschmidt***, H (501097)
Spring Conference 202
$303.70
Microfilm Imaging S (159791)
Monthly maintence fee
$364.50
Mid American Energy (159813)
7937057015 JU26 Elect
$15,986.51
Moeller, John (102853)
JVJV028338
$65.70
Moville City of (167600)
Water, Sewer, Garbage
$117.22
Murphy Tractor (99032)
Parts #315, #422
$857.34
NAPA Auto Parts (501941)
Freon
$131.88
Nelson, Carol (500604)
Mileage
$6.16
Neogov (105319)
07-01-2026 NeoGov Ren
$15,792.50
Northstar Truck Sal (501970)
Emergency Services 20
$38,200.00
Nutrien Ag Solution (500020)
Weed Comm Chemicals P
$8,977.00
Olson's Pest Techni (500065)
Pest control service-
$100.00
Olson, Kendra M (100650)
MHMH031794
$87.60
One Office Solution (104853)
Budgeted Board Admin
$3,660.15
Peck***, Kyrese (501334)
Clothing Allowance
$67.36
Peterson, Kimberly (501096)
Mileage
$10.87
Phoenix Supply (104275)
Household Supplies
$3,241.35
Pitney Bowes (Pitts (99291)
Acct 10630655/Postage
$196.47
Precision Striping (101046)
9113 Parking lot stri
$14,100.00
Professional Office (501489)
MOTOR VEHICLE RENEWAL
$4,338.62
Property Records In (101481)
PRIA Annual Conferenc
$620.00
Rasmussen Mechanica (102834)
9103 Boiler service
$1,106.05
Reiners***, Teagan (501966)
Clothing Allowance
$213.99
Ritchie***, Jason (501724)
Clothing Allowance
$271.76
Robley***, Eric (500792)
Clothing Allowance
$275.00
Ronfeldt***, Ben (500153)
Clothing Allowance
$56.12
Sams Club (A-GA) (205178)
Dues
$138.44
Sapp Bros, Inc. (500664)
Diesel @ Moville
$10,340.24
Schneider Geospatia (101237)
Beacon Contract 07/01
$10,560.00
SDHS - District Hea (68472)
Tax Allocation
$209,595.25
Shield Technology C (501132)
Maint Contracts
$4,500.00
Sioux City Journal (105512)
Yearly newspaper subs
$375.39
Sioux City Pro Pain (501388)
9109 Tree Service
$1,900.00
Sioux City Treas (4 (213400)
Data Processing
$17,266.18
Siouxland District (218021)
Water testing/BL, SB
$96.00
Siouxland Lock & Ke (301000)
9108 Key Duplicates
$22.25
Siouxland Mental He (215400)
MO eval
$866.03
Socknat***, Nichola (105273)
Clothing Allowance
$106.00
Standard Insurance (500112)
July 2026 Coverage
$14,802.67
Starcomm (67912)
Tax Allocation
$22,763.03
Summit Food Service (500010)
Food
$17,470.02
Sunset Law Enforcem (103409)
Ammo
$2,628.79
T & W Tire & Retrea (103092)
Tire repair - '24 For
$27.81
T W Vending Inc (501911)
Household Supplies
$13.66
Truck Center Compan (501774)
Filters #935
$1,315.29
Tyler Technologies (100663)
FY27 Annual Fees
$143,794.40
UMB Bank, N.A. (501158)
FY25 Dissemination Ag
$500.00
Unity Point Health (501803)
KJ ER
$3,588.87
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$4,644.69
Vanguard Appraisals (239251)
ARC107.09 - Archive M
$3,980.00
Volano Software LLC (500939)
Portal Accessibility
$341.25
VSP Vision Service (104078)
July 2026 Coverage
$2,637.38
Weber***. Ryan (501931)
misc
$182.81
Wellmark Blue Cross (1503)
Medical Weekly
$168,713.72
Western Iowa Teleph (248000)
Telephone
$541.15
Wiatel Western Iowa (104550)
911 Circuits
$1,891.27
Williams & Company (1766)
Audit Fees
$37,270.00
Wise***, Cathia (501330)
9108 Safety shoes
$128.40
Woodbury Cnty Treas (104770)
copy paper
$640.00
Woodbury County Eme (104689)
Tax Allocation
$22,856.79
Ziegler Inc (274129)
Danbury generator fix
$576.02