Claims Paid for August 11, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
Gas-Bookmobile
$75.31
Access Systems Leas (105258)
Maintence Contract
$478.58
Ahlers & Cooney PC (101156)
Judicial Review IUC P
$2,180.93
All Seasons Uniform (500001)
9108 Uniforms
$281.49
Amazon Capital Serv (500176)
Rocker switch & chang
$70.35
Ascendance Trucks, (501406)
Labor #306
$915.25
Associated Fire Pro (102810)
Semi annual inspectio
$320.00
AT&T Mobility (103362)
Air cards
$2,054.91
Barnes & Noble (18713)
Books
$273.46
Bekins Fire & Safet (501039)
West Tower Annual Fir
$167.00
Bomgaars (27646)
Shop supplies & tools
$875.71
Bound Tree Medical (99477)
Gloves
$95.94
Bremer**, Virgil H (31202)
Clothing Allowance
$74.89
C & C Lawn Care Inc (501222)
Fertilizer
$160.00
C W Suter & Son Inc (86382)
9103 HVAC 1st Floor p
$9,644.62
Calhoun Burns & Ass (1737)
Professional Services
$532.50
Campbell Supply Co (103305)
Hand Tools
$428.82
Cannon Moss Brygger (100159)
9101 Freight Elevator
$1,195.00
Card Service Center (501759)
misc
$282.69
Chesterman CO (321643)
Water
$59.20
CHN Garbage Service (501043)
Garbage service - JL2
$985.50
Clark, Pamela (103902)
Mileage Reimbursement
$56.70
Cole Papers Inc (500417)
9113 Custodial Suppli
$1,500.63
Column Software PBC (501322)
Legal Publication
$1,426.40
Command Sourcing In (501958)
Mattress
$463.42
Commercial Appraise (99563)
Appraisal of 3091 Ham
$8,000.00
Correctionville Bld (61849)
Scrapers & Goof-Off/L
$9.24
Correctionville Cit (39000)
Water
$53.97
Country Tire And Se (104222)
Tire Repair #401
$572.59
Craft Autobody Inc (104056)
Sheriff's Office Liab
$5,000.00
Danbury City Of (62484)
Water
$105.56
Davison Fuels & Oil (501787)
Gasoline - Moville
$3,707.60
Delta Dental of Iow (962)
Weekly Dental Wire
$2,808.67
Dunwell LLC (103002)
9105 HVAC repair
$126.00
Eakes Office Soluti (105329)
9101 Custodial Suppli
$247.60
Echo Electric (501901)
9103 UPS Backup
$21,501.26
Ecolab Pest Elimina (104086)
9113 Pest control
$601.80
Fedex (81003)
Postage
$12.13
Fillipi Jr., Lawren (501607)
Mileage Reimbursement
$48.79
Foxhoven***, Thomas (105563)
Clothing Allowance
$300.00
Fremont Tire Co (Hw (86756)
Vehicle repairs
$742.54
Gardner Tree Servic (217302)
Removal of 15 large c
$13,125.00
Gill Hauling Inc (100935)
Acct #3134-271240/Gar
$529.33
Gordon Flesch Compa (500181)
Copy Machine contract
$525.61
Graffix Inc (105073)
Barred owl shirts - A
$2,942.50
Hair, Daniel (500524)
Mileage Reimbursement
$43.78
HD Supply Facilitie (501831)
9103 Toilet repair ki
$52.44
Heartland Tire Inc (501570)
Tire Repair #917
$671.00
Holmes***, John (501290)
Travel to Des Moines
$302.48
Hornick City of (112900)
Water
$72.11
Hydraulic Sales & S (115400)
Hydraulic cylinder re
$168.65
ICEA Service Bureau (501967)
Aid Grant Project ST-
$37,712.69
IMON Communications (501596)
County Share
$4,086.01
Innovative Benefit (105492)
Weekly Flex Benefit
$7,604.60
Interstate All Batt (133771)
Batteries #327
$293.90
Iowa Municipalities (103885)
Installment 2 - Work
$52,812.00
Iron Horse Repair & (501592)
Parts & Labor #934
$13,463.15
Istate Truck Center (103383)
Parts #933
$164.96
Jacks Uniforms & Eq (121600)
Uniforms
$1,081.85
Jebro Inc (142321)
AMZ Materials
$3,978.80
Jim Hawk Truck Trai (99918)
Shop Tools - Hornick
$96.41
Jimenez***, Candela (1104)
Work Comp
$255.07
Joy Auto Supply Inc (127342)
Filters, Batteries #3
$1,042.11
Kinetico of Siouxla (103420)
9113 Soften Service
$446.21
Klass Law Firm LLP (1785)
General Professional
$263.50
L & L Builders Co (225833)
9101 Freight Elevator
$7,260.06
Long Lines LTD (Sgt (182816)
Telephone/Internet
$285.32
Mail House (148553)
Postage & Meter - DMV
$4,100.99
Maintainer Corporat (500580)
New Equipment #95
$190,883.00
Medical Priority Co (545)
ProQA Online- Mohr
$133.00
Menards (199721)
Luton Breakroom
$2,289.73
Meyer Bros Colonial (159000)
Transport
$500.00
MFC Auto LLC (501424)
Tire Repair #46
$164.00
Mid American Energy (159813)
7937057015 JL26 Elect
$15,094.93
Midamerica Books (99965)
Books
$335.30
Nationwide (105802)
CO ASSR: ELLIOTT RENE
$175.00
Newspapers in Educa (501600)
News for Students spo
$150.00
Northside Glass Ser (501178)
Vehicle repairs
$480.00
O'Reilly Auto Parts (102797)
Solvents/Cleaners
$16.00
Olson's Pest Techni (500065)
Pest control service-
$100.00
One Office Solution (104853)
Office supplies
$249.65
Onesource Wireless (501499)
Earpieces
$936.40
Petersen Oil Co (100875)
New Diesel tank @ C'v
$56,827.44
Pitney Bowes Bank I (500888)
Postage - BOS
$176.03
Postmaster (Pierson (500685)
Box rent #212 Pierson
$62.00
Precision Alignment (501990)
Parts & Labor #934
$731.17
Precision Towing In (501993)
Tow Truck lift #933
$800.00
Ricoh USA, Inc (105143)
Printer
$101.33
Riverside ACE Hardw (500821)
Cable ties & insect r
$71.95
Robertson Implement (500652)
New lawn mower - Dist
$13,855.90
S & S Equipment Inc (100686)
Modulel-'24 tree pull
$362.60
Safelite Fulfillmen (104428)
Vehicle repairs
$691.96
Sams Club (A-GA) (205178)
Food
$425.33
Sapp Bros, Inc. (500664)
Diesel @ Moville
$17,829.53
Satterwhite-VanSick (102899)
Office Supplies Reimb
$94.35
Security National B (208800)
STARS check
$699.00
Service Master of S (209426)
May 2026 Storm Damage
$3,538.40
Shanes Glass & More (103260)
May 2026 Storm Damage
$340.00
Signs By Tomorrow (264044)
911 Address numbers
$247.50
Sioux City Journal (102790)
Legal Publication
$1,242.30
Sioux City Treas (4 (213400)
Payroll
$36,055.01
Sioux Laundry Inc (214615)
Laundry
$3,865.68
Sioux Sales Co (214700)
Uniforms
$174.95
Siouxland District (218021)
Water testing/BL & SB
$160.00
SMS Power Train and (501145)
Mower Blades #234, #9
$1,878.47
Stan Houston Equipm (100666)
Chainsaw 18" MS26118/
$1,062.65
Staples Advantage (105681)
Office supplies
$115.75
State of Iowa - Dep (501366)
Aboveground Storage T
$120.00
Steffen Truck Equip (105183)
Parts #504
$242.49
Summit Food Service (500010)
Food
$55,796.44
T&W Tire (501744)
Maintenance; Vehicle
$27.81
T-Mobile USA Inc (501764)
Shop Telephone
$190.81
Target Solutions Le (500318)
Professional Services
$2,762.42
The Shredder (501511)
Shredding
$146.40
Thiesen, Thomas (105267)
Mileage Reimbursement
$39.52
Thomson West (99678)
Law Books
$346.00
Tri State Plumbing (100704)
9113 Trap repair
$314.00
Turner, Doyle K. (501092)
Mileage Reimbursement
$35.87
Unity Point St Luke (104203)
Morgue Use Fees
$1,059.65
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$3,587.06
UST Testing Service (99704)
Monthly Tank Stick Re
$290.00
Verizon Connect Fle (500622)
GPS Equipment & Servi
$1,165.30
VSP Vision Service (104078)
August 2026 Coverage
$2,621.23
Waterbury Funeral S (100534)
Transport
$750.00
Wellmark Blue Cross (1503)
Weekly Medical Fee
$140,626.26
Western Iowa Equipm (105859)
Parts #915
$642.16
Wiatel Western Iowa (104550)
Acct #42767-4/Phone &
$91.43
Wiebers***, Cody (501976)
Clothing Allowance
$154.05
Woodbury Cnty Rec (254200)
Electric service-JL26
$5,379.35
Woodbury County Eme (104689)
Tax Allocation
$13,983.86