Claims Paid for September 1, 2026
Vendor Name (Number)
Payable Description
Total Payments
Ahlers & Cooney PC (101156)
Professional Services
$1,730.00
AT&T Mobility (103362)
EMA Cell Phones
$462.72
Baird, Michael D (159067)
Bookkeeping
$320.00
Barnes & Noble (18713)
Books
$603.60
Bierschbach Equipme (177471)
Concrete patches
$32.31
Bomgaars (27646)
9108 Jack
$147.98
Bottjen Implement (103179)
Parts #223
$137.30
Calhoun Communicati (100833)
Anthon tower antenna
$5,565.00
Canon Financial Ser (40698)
Customer #670611/Copi
$206.00
Card Service Center (501759)
AU26 Credit Card
$11,697.78
Carroll Constructio (104617)
Concrete Patches
$482.44
Century Business Pr (45076)
Maintenance Contracts
$102.91
Centurylink (103380)
Acct# 88936240/Long d
$7.73
Charm Tex Inc (101919)
Household Supplies
$1,118.70
CHN Garbage Service (501043)
Garbage service - AU2
$985.50
Christensen Bros In (48187)
BROS-CO97(177)--8J-97
$36,172.80
Cole Papers Inc (500417)
9113 custodial suppli
$2,385.83
Column Software PBC (501322)
Legal Notice
$163.52
Danbury Preview Inc (62771)
Town Hall Notices
$62.55
Danbury Review (62875)
MVAO Publication
$141.54
Dixon Constr Co (68900)
L-B(K23)--73-97
$188,585.66
Echo Electric (501901)
9103 LED lights
$657.66
Electronic Engineer (75647)
Alarm Monitor Fee - M
$52.29
Fastenal Co (80863)
Bolts #329
$25.35
Fedex (81003)
Postage
$12.13
Fleetio (502004)
Fleet Management Prog
$20,160.00
Fremont Tire (Floyd (98734)
CO ASSR: OIL CHANGE
$55.44
Fremont Tire Co (Hw (86756)
Vehicle repairs
$147.70
Frontier Communicat (291028)
911 circuits 712-378-
$129.95
Gale (104302)
L.P. Books
$81.00
Gordon Flesch Compa (500181)
Printer Service Contr
$44.66
Grell***, James (102847)
Clothing Allowance
$212.56
Groves Emergency Lg (500263)
Radio and related
$600.00
Healy Welding (101752)
Parts, Labor, Welding
$570.62
Heartland Tire Inc (501570)
Tire Repair #917
$325.00
Heidman Law Firm, P (105425)
Collective Bargaining
$4,075.00
Henning, Vici Alici (102341)
PEO Costs
$34.56
Hi-Way Products (881)
Bridge Guardrail - Br
$425.00
Hired Gun Enterpris (501034)
Professional Services
$1,200.00
Huynhle-Trobaugh*** (501689)
9101 Lost/Disposed pe
$49.99
Innovative Benefit (105492)
Weekly Flex Benefits
$4,507.36
ISAA (238143)
ISAA 79th Annual Scho
$850.00
Jacks Uniforms & Eq (121600)
Uniforms
$3,036.20
Jimenez***, Candela (1104)
Worker Comp
$255.07
Johnstone Supply (102146)
9103 HVAC filters
$666.88
KARS Detail Center (502003)
Vehicle Maint
$200.00
Leeds Pharmacy (141229)
Work Comp
$229.50
Long Lines LTD (Sgt (182816)
911 circuits
$545.47
Mail House (148553)
Postage & Meter-MV
$3,335.35
Mapleton Hometown V (99674)
Fabric
$219.60
Menards (199721)
Lumber to replace pla
$2,833.83
Mercury Medical (500589)
Medical Supplies
$427.15
Meyer Bros Colonial (159000)
Transport
$1,000.00
Mid American Energy (159813)
7937057015 AU26 Elect
$14,676.59
Midwest Turf & Irri (161012)
Ball joint - Toro mow
$217.68
Mikes Repair (161687)
Maintenance; Vehicle
$270.00
Murphy Tractor (99032)
Parts #412
$3,353.40
NAPA Auto Parts (501941)
Parts #95
$41.99
Nationwide (105802)
CO ASSR: ELLIOTT BD79
$175.00
Northeast Nebr Publ (100448)
Homer tower utilities
$317.00
Northside Glass Ser (501178)
Windshield Repair #30
$265.00
Norton***, Dawn (101268)
Office Supplies
$102.81
O'Reilly Auto Parts (102797)
Parts #927
$30.64
One Office Solution (104853)
Office supplies
$1,707.19
Padgett, Sheryl (105764)
PEO Costs
$38.58
Pioneer Auto (99925)
Vehicle Repairs
$10,379.67
Pomps Tire Service (99584)
Tire Repair #55
$74.90
Postmaster (Rates & (170474)
BRM Postage
$2,000.00
Postmaster (Sioux C (190600)
Postage
$246.00
Priestley***, Dan (105695)
Employee Mileage
$274.36
Professional Office (501489)
Motor Vehicle Notices
$4,527.28
Ricoh USA, Inc (105143)
Printer
$244.78
Sapp Bros, Inc. (500664)
Diesel @ Moville
$20,692.00
Sedgwick Talley Abs (331400)
Lien Search - Public
$100.00
Service Master of S (209426)
Janitorial Service -
$1,000.00
Signs By Tomorrow (264044)
Maintenance; Vehicle
$998.00
Sioux City Treas (4 (213400)
Data Processing
$310,150.60
Siouxland District (218021)
Water testing/BL-SB
$32.00
Skaff***, Michelle (104333)
Mileage-ISAC
$311.60
Spee Dee Delivery S (104385)
Delivery service
$31.35
Standard Insurance (500112)
AUGUST 2026 COVERAGE
$14,656.49
Staples Advantage (105681)
Office supplies
$50.93
Steffen Truck Equip (105183)
2017 Ford F-550 Utili
$10,879.00
Summit Food Service (500010)
Food
$18,170.10
Superior Vision (104058)
Aug-Sep 2026 Coverage
$2,693.60
Thompson Solutions (231500)
9103 UPS Backup insta
$355.00
TreviPay (501609)
Hand Tools - Dist #4
$220.94
Tri State Heavy Equ (501994)
Parts & Labor #412
$8,480.66
Tri Tech Sales (131119)
9101 HVAC Valves-Cool
$223.10
Tritech Forensics (103917)
Household Supplies
$334.90
Truck Center Compan (501774)
Parts - Pup Trailers
$1,650.64
Ung***, Matthew A (103823)
ISAC Reimbursement
$819.15
USPCA Region 21 (236748)
PDI Simoni
$225.00
VSP Vision Service (104078)
September 2026 Covera
$2,621.23
Wellmark Blue Cross (1503)
Weekly Medical Fees
$157,030.88
Western Iowa Equipm (105859)
Parts #925
$283.48