Claims Paid for August 25, 2026
Vendor Name (Number)
Payable Description
Total Payments
Ace Engine & Parts (501546)
Bolts #329
$120.47
Alons, Ngu (102211)
PEO Costs
$338.88
Amazon Capital Serv (500176)
Chainsaw sharpener, f
$132.79
Arthur Gallagher Ri (100804)
GASB 75 Rollforward -
$2,000.00
Artillery Media Inc (501416)
Website maintenance &
$99.00
Baker, Michael P PH (16850)
MMPI
$460.00
Barnes & Noble (18713)
Books
$565.72
Bentson Pest Contro (23487)
Danbury tower pest co
$358.00
Bob Barker Co (21770)
Household Supplies
$548.96
Boetger, Douglas E (26944)
Investigations
$594.00
Bomgaars (27646)
Transfer pump, water
$1,613.95
Bound Tree Medical (99477)
Household Supplies
$6,338.00
Boyer Ridge Manufac (501860)
Belly Dump Gravel Tra
$142,327.00
Bright & Shine Clea (501765)
Janitorial service fo
$1,264.00
Britton***, Robert (32011)
Clothing Allowance
$104.85
Burke Engineering (36400)
9103 ceiling tiles
$192.00
Canine Development (500754)
Clausen
$560.00
Canon Financial Ser (40698)
Contract Charge
$197.00
Card Service Center (501759)
Outreach, Burials & O
$1,248.34
Carroll Constructio (104617)
Concrete Patches Mate
$604.00
Central IA Distribu (44891)
Janitorial Supplies
$179.00
Certified Testing S (55502)
Bridge Sounding Repor
$7,464.00
Charm Tex Inc (101919)
Household Supplies
$1,250.62
Chesterman CO (321643)
Water
$160.00
Christy-Smith Funer (109784)
#1268 - Cremation Ass
$1,500.00
Chwirka***, Zane (103711)
Commission Meeting &
$56.53
Claus***, Clinton (104836)
Clothing Allowance
$106.99
Cole Papers Inc (500417)
9113 Custodial suppli
$1,024.51
Column Software PBC (501322)
Legal Notice
$43.03
Crittenton Center (84100)
Shelter
$3,825.30
De Bondt, Teunis (501473)
Investigations
$2,388.00
Delta Dental of Iow (962)
Weekly Dental Wire
$5,323.02
Donovan, Joseph M. (500670)
Commission Meeting &
$64.50
Downs***, Sasha (500623)
Mileage & Fair Meals
$697.28
Fedex (81003)
Postage
$22.00
Ford, Elizabeth (501364)
Investigations
$4,494.50
Fremont Tire Co (Hw (86756)
Vehicle repairs
$60.08
Gale (104302)
L.P. Books
$104.25
Gill Hauling Inc (100935)
Ditch Cleaning
$20.00
Gordon Flesch Compa (500181)
Lexmark printer month
$95.88
Graffix Inc (105073)
Sponges
$3,596.33
Harris, Sarah E (501359)
Investigations
$2,202.00
HD Supply Facilitie (501831)
9103 Toilet tank par
$72.76
Hinds, Phillip (501720)
Commission Meeting &
$54.35
Houts***, Glen (501768)
Mileage Reimbursement
$101.84
Hydraulic Sales & S (115400)
Tested cylinders for
$70.78
Innovative Benefit (105492)
Weekly Flex Benefit
$4,273.33
Interstate All Batt (133771)
Batteries
$113.16
Iowa Dept of Revenu (181578)
Permit #1-97-035774/L
$388.45
Iowa Office of Stat (201321)
Autopsy fee, Toxicolo
$12,673.91
Iowa Prison Ind (160784)
Vehicle lettering
$1,529.80
Istate Truck Center (103383)
Parts #504
$101.34
Jacks Uniforms & Eq (121600)
Uniforms
$305.75
Jebro Inc (142321)
AMZ Materials
$4,402.20
Jimenez***, Candela (1104)
Work Comp
$255.07
K & M International (99462)
Gift shop inventory/D
$97.60
Kars Detail Center (500180)
Vehicle maint
$200.00
Klass Law Firm LLP (1785)
H/M Matters
$1,886.60
Kuhlmann***, Loni (500552)
Fair Mileage & Meals
$330.55
Leuer***, Kari (500497)
Consignment sales (1/
$124.80
Lyles Auto Salvage (146838)
Welding Supplies
$82.00
Magnum Electronics (501979)
WC Sheriff radios
$104,829.50
Mail House (148553)
Postage & Meter - DMV
$2,283.08
Malloy Electric Mot (148917)
9103 3rd Fl Circ pump
$2,852.50
Mansfield, John (105072)
Commission Meeting &
$56.53
Medical Priority Co (545)
Donovan Mohr EMD 24 h
$573.00
Menards (199721)
Softener salt/BL-SB
$1,826.12
Mendenhall, Jim (500705)
PEO Costs
$399.42
Mid American Energy (159813)
0440031019 AU26 Elect
$13,296.65
Mid Country Machine (102695)
Parts & Labor #323
$12,506.90
Midwest Wheel (161205)
Parts #403
$87.11
Moville Record (167400)
572979 & 573687
$180.00
New Century FS (501769)
Propane @ Luton
$484.44
New Cooperative Inc (104730)
Gasoline, Diesel
$2,902.57
Nexgen Construction (501878)
Veteran Affairs Offic
$23,100.00
Novelty Machine & S (175801)
9103 4th Floor pump a
$3,310.39
O'Reilly Auto Parts (102797)
Parts #52
$155.65
Office Elements (100254)
Chair mat
$207.86
One Office Solution (104853)
Office Supplies
$2,209.30
Oto City of (180887)
Water
$71.60
Pathology Medical S (1859)
ME-1 Form, ME1 Morgue
$3,475.00
Pauly Jail Building (501293)
9113 Replacement glas
$850.00
Peterbilt of Sioux (103682)
Parts #934
$177.02
Pomps Tire Service (99584)
Tire Repair #50
$357.08
Positive Concepts (502002)
Paper
$496.80
Postmaster (Sioux C (190600)
box rent
$388.00
Power Wash USA (104641)
Car Washes
$840.00
Record Printing & C (194837)
Salix Ballots
$57.00
Robertson Implement (500652)
New Lawn Mower #334
$12,985.60
Robinson***, Lisa (103684)
Mileage & Fair Meals
$612.24
Rose, Valerie (501862)
Commission Meeting &
$60.15
RXC Tires, LLC (501032)
Vehicle repairs
$31.00
Sapp Bros, Inc. (500664)
Lubricants/BL-SB & Ow
$2,047.33
Satellite Central I (501485)
Cable
$1,250.00
Scott, Kay (102212)
PEO Costs
$332.80
SFM Mutual Insuranc (500520)
Work Comp
$443.00
Sioux City Journal (102790)
Semi-Annual Report FY
$225.00
Sioux City Treas (4 (213400)
Comm Center
$113,679.64
Siouxland District (218021)
Water testing/LS
$208.00
Smith, Constance E (98429)
Consignment sales (1/
$34.00
Sooland Bobcat (218771)
Parts #927
$48.36
Stan Houston Equipm (100666)
Concrete Tools
$967.35
Stockton Towing Inc (500505)
CO ASSR: TOW 2018 CHE
$209.00
Summit Food Service (500010)
Food
$38,731.76
T W Vending Inc (501911)
Household Supplies
$9.84
T-Mobile USA Inc (501764)
Hot Spots & Phones
$3,310.20
The Shredder (501511)
Shredding
$146.40
Tifco Industries In (501835)
Janitorial Supplies
$398.20
Ultra No Touch Car (19)
CO ASSR; CARD # 2062;
$51.00
Veit, LLC (501852)
Printer Usage
$46.08
Verizon Wireless (98927)
780533285-00001
$5,485.06
Vriezelaar, Tigges, (206567)
MHMH032617
$139.71
Waterbury Funeral S (100534)
#1271 - Cremation Ass
$3,250.00
Wellmark Blue Cross (1503)
Weekly Medical Fee
$162,478.73
Wells Fargo Financi (500191)
3rd Lease Pmt
$263.85
Western Iowa Equipm (105859)
Parts #913
$86.39
Wex Bank (103872)
Gas
$27,106.25
Willson & Pechacek, (501725)
King of Trails LLC
$27,184.65
Woodbury Cnty Rec (254200)
Electricity
$111.54
Woodbury Cnty Treas (104770)
Paper
$600.00
Ziegler Inc (274129)
Parts #517
$1,048.58