Claims Paid for July 14, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
gas bookmobile
$58.85
Absolute Mobile Shr (500225)
DH Shredding Service
$169.60
Access Systems Leas (105258)
Sharp Printer Supply
$746.63
Ace Engine & Parts (145)
9108 50:1 Fuel
$80.16
Ace Refrigeration C (1472)
DH Refrigerator repai
$274.37
Acosta***, Lupe (500880)
DH Annual Breastfeedi
$404.85
Air Chek (501035)
DH Short term radon t
$841.28
Alford***, Amy J (100943)
DH Mileage
$189.23
Amazon Capital Serv (500176)
DH Fall prevention it
$2,467.43
Amick***, Jamie (101628)
Clothing Allowance
$93.16
Anderson Bros Print (211137)
DH Employee Handbook
$429.00
Andrade***, Areli (501850)
DH Mileage
$82.65
Arctic Ice (98477)
Ice - 10 lg & 5 sm ba
$86.50
Arthur Gallagher Ri (100804)
Cyber Liability
$36,850.00
AT&T Mobility (103362)
FirstNet
$553.51
Bauer-Hanner***, Ja (501914)
DH Mileage
$200.43
Bean****, Sara Jo (501103)
DH MIECHV Retreat
$142.66
Blake***, Shannon (501918)
DH Mileage
$21.03
Bomgaars (27646)
Shop Tools
$451.14
Bonke***, Myrle (501716)
DH Mileage
$3.63
Book Systems Inc (104352)
atriuum books systems
$2,897.00
Bottjen***, Chadwic (615)
Clothing Allowance
$256.75
Bound Tree Medical (99477)
Medical Supplies
$344.95
Brandt***, Pamela (501254)
DH Mileage
$169.65
Britton***, Robert (32011)
Clothing Allowance
$120.29
Burgess Public Heal (500657)
Service Area 3 PHEP
$602.61
Calhoun Communicati (100833)
Jumbo Switch warranty
$68,856.00
Carahsoft Technolog (102539)
Cellebrite contract
$21,893.25
Card Service Center (501759)
DH CC DL - Med Suppli
$4,493.76
Casey Jackson Const (105365)
D-12 Bollmeyer Additi
$502.50
Central IA Distribu (44891)
Janitorial supplies
$88.00
Centurylink (103380)
Acct# 334036263/Phone
$236.62
Cherokee County EMS (105600)
Service Area 3 EMS Sy
$6,500.00
Cherokee Public Hea (105410)
Service Area 3 PHEP
$990.96
Cherokee Regional M (101821)
Service Area 3 HPP
$1,050.00
Chesterman CO (321643)
Water
$138.75
CivicPlus, LLC (501709)
DH Subscription & Imp
$5,300.00
CJ Cooper & Associa (105574)
Clearing House
$749.00
Clausen-Rosendahl** (98551)
DH AFDOAnnual Confere
$944.03
Cole Papers Inc (500417)
DH Custodian supplies
$1,862.81
Collision & Crime F (501971)
Scanning package
$79,440.41
Commercial Appraise (99563)
Hearing & Preparation
$4,025.00
Community Action Ag (99895)
DH MIECHV - Monthly R
$47,659.03
Community Health Pa (99339)
Service Area 3 PHEP
$1,057.08
Concrete Products C (54655)
9108 Caulking
$8.30
Control Solutions, (500328)
DH Low Temp Data Logg
$408.52
Copperstone Develop (501807)
Sober Living Home - O
$22,122.60
Correctionville Bld (61849)
Shop Supplies
$72.00
Courtney***, Christ (501656)
DH Mileage
$41.33
Crawford County Com (501748)
Service Area 3 PHEP
$583.84
Danbury Review (62875)
Summer ranger & park
$62.00
Davison Fuels & Oil (501787)
Gasoline - Moville
$3,423.76
Delperdang***, Tris (500921)
DH ISmile State Meeti
$692.97
Delta Dental of Iow (962)
Weekly Dental Wire
$3,983.31
Demco Inc (65866)
office supplies
$363.59
Dental City (500098)
DH Gloves
$1,102.46
Dixon Constr Co (68900)
BROS-CO97(150)--8J-97
$129,415.10
DLT Solutions Inc (98498)
Civil 3D Subsciption
$5,343.72
DV Hoops LLC (501965)
DH Well Services
$700.00
Dynamic Physical Th (501962)
K/C Drug Screen
$129.75
Eakes Office Soluti (105329)
DH Copier Paper
$2,241.22
Echo Electric (501901)
9113 breakers
$306.34
Ecolab Pest Elimina (104086)
9113 Pest Elimination
$590.00
Elevate Oral Care, (500093)
DH Advamtage Arrest U
$862.50
Elliott***, Jason (105664)
CO ASSR: CELL PHONE
$240.00
Fedex (81003)
Postage
$12.13
Floyd Valley Commun (99085)
Service Area 3 PHEP
$56.26
Floyd Valley Health (99031)
Service Area 3 HPP
$853.06
Fremont Tire (Floyd (98734)
Maintenance; Vehicle
$437.30
Funk Suspension Spe (501317)
Parts & Labor #94
$282.29
Gale (104302)
LP books
$67.50
Gavin de Becker & A (501973)
Mosaic Licenses Profe
$16,990.00
Gengler***, Jessica (500371)
CO ASSR: CELL PHONE
$240.00
Gibson***, John (501333)
Clothing Allowance
$275.00
Gill Hauling Inc (100935)
Acct #3134-271240/Gar
$529.33
Gill Hauling Inc (500533)
9113 Waste Disposal
$2,328.29
GlaxoSmithKline LLC (501761)
DH Boostrix 1DS/0.5ML
$438.48
Gordon Flesch Compa (500181)
Lexmark Maint. Fee
$192.96
Government Finance (228701)
Cert of Achievement R
$1,450.00
Graffix Inc (105073)
DH Clear Blue MIni Po
$5,019.00
Granicus (500686)
DH Renewal Subscripti
$6,112.26
Guardian Alliance T (500528)
Contractual Services
$156.00
Guardian RFID (501115)
ID Cards
$2,306.00
Hanson***, Elizabet (105711)
DH Shopping for Healt
$6.53
Hawarden Regional H (500658)
Service Area 3 HPP
$872.27
HD Supply Facilitie (501831)
28-1110 Disposal
$79.00
Health Services of (99695)
Service Area 3 PHEP
$554.01
Heart Therapy (500753)
DH Mental Health Cons
$172.90
Henderson, Jeffrey (100609)
DH Well Services
$700.00
High Threat Trainin (501975)
School Simons
$1,200.00
Hinrichsen, Dana (501954)
DH Well Services
$1,400.00
Hoffman Agencies (S (104359)
DH Liability & Proper
$57,633.00
Horn Memorial Hospi (101132)
Service Area 3 PHEP
$1,687.14
Hornick City of (112900)
Water
$68.35
Huitron Horta***, M (501467)
DH Mileage
$45.68
Huntley***, Junnah (501754)
CO ASSR: CELL PHONE
$240.00
Hunwardsen***, Ambe (98589)
DH Health Fair Suppli
$23.43
Hy Vee Inc (101910)
DH Slider Sandwiches
$448.31
Icube (99956)
2027 ICUBE Dues
$200.00
IDEXX Distribution, (99460)
DH Water Testing Supp
$9,266.30
IMON Communications (501596)
Phone
$1,851.65
Innovational Water (501277)
DH Hydronic System Ma
$165.00
Innovative Benefit (105492)
Weekly Flex Benefits
$3,322.83
InTech Software Sol (500942)
MODUS Annual Fee
$10,218.00
Iowa Dept of Natura (105485)
DH Well Permit
$25.00
Iowa Information, I (1757)
Legal Publications
$1,351.06
Iowa Municipalities (103885)
Installment 1- Work C
$52,812.00
Iowa Public Health (119492)
DH Bye Bye Big Sick I
$1,080.00
ISAC Iowa State Ass (213063)
Member Dues FY27 - BO
$6,400.00
J & M Property Mana (500902)
Parking Spot Rent 224
$700.00
Jacks Uniforms & Eq (121600)
Uniforms
$70.95
Jebro Inc (142321)
AMZ Materials
$1,363.00
Jim Hawk Truck Trai (99918)
Parts #929
$1,329.23
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson Controls Se (105667)
DH Security
$5,166.78
Johnson, Cheryl (501953)
DH Well Services
$700.00
Joy Auto Supply Inc (127342)
Parts & Filters #933,
$735.50
Kennedy***, Jodi (501773)
DH ISmile State Train
$456.07
Klass Law Firm LLP (1785)
L/M Matters
$1,874.25
Klemish***, Alexcia (105403)
DH Mileage
$10.15
Knife River Midwest (101585)
UPM High Performance
$1,577.25
Kollbaum, Tyler (501963)
DH Well Services
$1,000.00
Larson***, Bradley (500920)
Clothing Allowance
$275.00
Lexipol LLC (105716)
DH EMS1 Academy
$12,993.75
Loffler Companies I (500177)
Toner
$1,227.99
Long Lines LTD (Sgt (182816)
Shop Telephone
$111.60
Luna***, Maria (500833)
DH MIECHV Retreat
$231.31
Lutheran Services i (101026)
DH Monthly Reimbursem
$14,288.57
Lyon County EMS (500433)
Service Area 3 EMS Sy
$308.00
Mail House (148553)
Metering Contract/Pos
$4,188.84
Mares***, Anais (500537)
DH Mileage
$47.13
Masters, Aleia (501968)
DH Well Services
$400.00
McClure***, Cortney (501066)
DH Annual I-Smile @ S
$318.97
McKesson Medical Su (101864)
DH Syphilis RPR Card
$265.14
Menards (199721)
DH Fall Prevention It
$337.31
Meyer Bros Colonial (159000)
transport
$1,504.00
MFC Auto LLC (501424)
Labor #200
$125.00
Mid American Energy (159813)
Acct #24111-51001- WI
$620.35
Midwest Card and Id (104963)
Rapid Tag renewal
$1,250.00
Midwest Wheel (161205)
Parts #929
$43.34
Miller***, Megan (104482)
DH Mileage
$270.43
Mogensen***, Richar (500876)
Clothing Allowance
$29.95
Monona County EMS A (105599)
Service Area 3 EMS Sy
$3,429.92
Motorola Solutions (103202)
01-JUL-2026 to 01-SEP
$69,794.57
Moville Record (167400)
DH The Record PWG Col
$384.00
Munoz***, Cynthia (500073)
DH Mileage
$85.55
NAPA Auto Parts (501941)
Parts #112
$45.65
NCP Management LLC (500166)
DH Internet Cable for
$487.40
Netsys + Inc (178884)
DH Ida Grove Phone &
$723.00
Northeast Iowa Area (501950)
DH Healthy Steps for
$290.03
OBrien County Publi (99777)
Service Area 3 PHEP
$193.38
Oetken***, Lori A (99781)
DH HF Supplies
$211.15
Office Elements (100254)
DH Desk Chair - Ivy
$458.54
One Office Solution (104853)
Office Supplies
$293.56
Orange City Area He (500645)
Service Area 3 HPP
$1,039.00
Osceola Community H (99601)
Service Area 3 PHEP
$513.38
Osceola County EMS (500615)
Service Area 3 EMS
$3,620.00
Otis Elevator Co (180619)
DH Annual Elevator Se
$1,632.12
Overdrive Inc (103455)
overdrive downloadabl
$3,422.43
Patagonia Health In (501192)
DH Subscription Fees
$3,142.31
Pathology Medical S (1859)
DH CLIA Laboratory Di
$125.00
Patterson Dental Su (98545)
DH Dental Supplies
$763.83
Penworthy Company, (184545)
books
$767.29
Petersen Oil Co (100875)
Diesel @ C'Ville
$53,931.08
Peterson, Aaron (501964)
DH Well Services
$700.00
Pictometry Internat (102889)
CO ASSR: PMT 1, 2026
$56,440.00
Pierson City of (1571)
Water
$53.59
Pioneer Auto (99925)
June vehicle repairs
$15,331.65
Pitney Bowes Bank I (500888)
4th Postage Machine L
$720.43
Pomps Tire Service (99584)
Tire Repair #512
$197.20
Postmaster (Moville (167118)
P.O. box rent moville
$126.00
Presto-X (102694)
DH Pest Control
$188.40
Propio LS, LLC (501190)
DH Interpretive Servi
$1,655.55
Record Printing & C (194837)
DH Temporary Food Est
$1,893.00
Red Pepper Software (501356)
DH Qualtrics Consulta
$10,600.00
Redwood Toxicology (500837)
DH Med/Lab Supplies
$40.13
Riedemann***, Rober (500806)
Clothing Allowance
$238.16
Robertson Implement (500652)
Shop Tools
$977.61
Rodriguez***, Carme (501582)
DH Mileage
$143.63
Rosa, Tanya (501974)
Ring Reimbursement
$3,502.78
Rueter & Zenor Co (105806)
Parts #525
$57.58
S & S Equipment Inc (210081)
Labor #913
$525.00
Safelite Fulfillmen (104428)
Windshield repair -'2
$93.00
Sams Club (A-GA) (205178)
Food
$154.12
Sanofi Pasteur Inc (100782)
Private pay Rabies x
$1,703.72
Sapp Bros, Inc. (500664)
Diesel @ Moville
$11,078.44
Schlenger***, Dusti (501972)
Clothing Allowance
$128.36
Sergeant Bluff Advo (100648)
Legal Publications
$1,826.43
Sergeant Bluff Phar (102674)
Medical Supplies
$238.65
Sioux City Journal (102790)
Legal Publication
$1,457.55
Sioux City Treas (4 (213400)
Payroll
$116,980.90
Sioux City Truck & (246198)
Parts #935
$1.68
Sioux Laundry Inc (214615)
Laundry
$4,231.08
Sioux Sales Co (214700)
Uniforms
$129.90
Siouxland Animal Ho (98985)
K9 expense
$27.71
Siouxland District (218021)
GTC Administrative Fe
$2,089.50
Siouxland Lock & Ke (301000)
Keys
$48.90
Siouxland Taxi (102147)
DH Client Transportat
$128.40
Skaff***, Michelle (104333)
ISACA Summer Conferen
$174.00
Skains, Lucille (501952)
DH Well Services
$700.00
Sky Ranch Behaviora (501526)
Pass Through Grant
$5,913.26
Smith, John (501928)
DH Well Services
$1,200.00
Spex CertiPrep, LLC (501643)
DH Water Proficiency
$413.00
Stan Houston Equipm (100666)
9113 Custodial suppli
$36.48
Staples Advantage (105681)
Office Supplies
$188.52
State Hygienic Labo (115680)
DH Arsenic Testing
$1,211.00
T W Vending Inc (501911)
Household Supplies
$7.23
T-Mobile USA Inc (501764)
Cell Phones
$190.79
Tenex Software Solu (500768)
Tenex Annual Fee
$14,985.00
The Seed Shed (104625)
Seed/Fertilizer
$32.00
The Shredder (501511)
Shredding
$132.00
Truck Center Compan (501774)
Parts Pup Trailers
$1,213.80
Ultra No Touch Car (19)
DH Fleet Car Wash
$10.00
Ultradent Products (501899)
DH Light Cures, Acces
$3,075.27
Unity Point St Luke (104203)
Service Area 3HPP
$2,358.44
USCellular (500677)
Election Hot Spots/Ph
$1,491.72
UST Testing Service (99704)
Monthly Tank Stick Re
$290.00
Verizon Connect Fle (500622)
GPS Equipment & Servi
$1,144.33
Vestis Services LLC (501396)
DH Rugs - Administrat
$254.08
Visual Edge IT, Inc (104794)
Kyocera Maint. Fee
$131.66
Vriezelaar, Tigges, (206567)
GCPR057913
$600.00
Wellmark Blue Cross (1503)
Weekly Medical Fees
$159,893.48
Wells Fargo Financi (500191)
1st Copier Lease Pmt
$263.85
Western Iowa Equipm (105859)
Parts #401
$73.39
Wex Bank (103872)
Gas
$23,756.45
Wiatel Solution Cen (104551)
computer repair
$30.00
Wingert***, Sindy (105385)
DH Reimbursement
$77.55
Woodbury Cnty Fair (229312)
DH Woodbury County Fa
$150.00
Woodbury Cnty Soil (269527)
Watershed & Maint Pro
$17,000.00
Woodbury County Deb (99643)
DH Rent
$6,667.00
Woodhouse Sioux Cit (103940)
2026 DODGE DURANGO
$214,670.00