Claims Paid for September 8, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
Gas-Bookmobile
$80.17
Access Systems Leas (105258)
Lexmarks
$793.89
Ace Engine & Parts (501546)
Maintenance; Equipmen
$551.92
ADP Screening And S (104672)
August 2026 Backgroun
$124.74
AFC Industries Inc (501300)
Sign Bolts
$257.32
Agrivision Equipmen (105660)
Bolts #915
$74.36
Ahlers & Cooney PC (0)
4753-Jail Project-Pro
$678.25
Ahlers & Cooney PC (101156)
Judicial Review IUC P
$859.14
Amazon Capital Serv (500176)
Rental kayak repair k
$34.94
AT&T Mobility (103362)
Air cards
$2,023.50
Bekins Fire & Safet (501039)
Annual service Homer
$167.00
Bentson Pest Contro (23487)
Pest control
$235.00
Betsworth, Brooke D (194631)
Competency Hearing
$10.00
Bierschbach Equipme (177471)
Concrete Saw Rental
$1,206.09
Bomgaars (27646)
Maintenance; Building
$112.89
Bottjen Implement (103179)
Hydraulic & gear box
$252.28
Bride, Tom (103895)
Mileage Reimbursement
$36.48
Briggs Corp (OM-NE) (31792)
9101 toilet repair ki
$212.17
Calhoun Burns & Ass (1737)
2026 Bridge Rating &
$39,221.50
Card Service Center (501759)
Popp Trial Witness Ex
$3,922.61
Central IA Distribu (44891)
Janitorial Supplies -
$97.00
Centurylink (103380)
Anthon Telephone
$341.38
Charm Tex Inc (101919)
Household Supplies
$1,036.00
Cherokee Cnty Sheri (308301)
Service Fees FECR1255
$99.64
Chesterman CO (321643)
Chesterman Water
$129.65
CHN Garbage Service (501043)
Garbage for Sheds
$722.50
CJ Cooper & Associa (105574)
Lab/MRO Fees
$294.25
Cole Papers Inc (500417)
9113 Floor mats Count
$4,275.02
Column Software PBC (501322)
Legal Notice
$42.37
Corey, Steven (501608)
Mileage Reimbursement
$9.12
Correctionville Bld (61849)
Lumber/LS
$133.95
Correctionville Cit (39000)
Water
$51.47
Culligan Water Cond (98620)
Water
$32.00
CW Suter Services (0)
4750-Jail Project-Con
$16,700.00
Cyclomedia Technolo (501995)
Citywide GeoCyclorama
$58,122.50
Danbury City Of (62484)
Water
$107.51
Davison Fuels & Oil (501787)
Gasoline - Weed Comm
$45.08
Delta Dental of Iow (962)
Weekly Dental Wire
$2,407.47
Derby CRS RPR, Deni (103970)
Bond Review
$8.00
Diamond Lake (501227)
Books
$151.47
Echo Electric (501901)
9101 Bulbs
$61.68
Ecolab Pest Elimina (104086)
9113 Pest control
$306.80
Electronic Engineer (75647)
Alarm Monitor Fee
$21.46
Elite K-9 Inc (104683)
K9 expense
$272.53
Ericson***, Ryan (501620)
Mileage Reimbursement
$34.96
Fredrikson (0)
4753-Jail Project-Pro
$50,186.33
Fremont Tire Co (Hw (86756)
Vehicle repairs
$60.08
Gale (104302)
L.P. Books
$135.00
Government Forms an (104575)
Letterhead
$229.28
Guardian RFID (501115)
Yearly renewal
$45,490.00
HD Supply Facilitie (501831)
9113 Batteries
$72.35
High Threat Trainin (501975)
School Erdmann
$995.00
Hobart Sales & Serv (104549)
9113 Dishwasher servi
$162.00
Idemia Identity & S (105822)
Maint contract Livesc
$2,838.00
Innovative Benefit (105492)
Weekly Flex Benefit
$6,512.73
Iowa Communities As (104702)
Property Insurance
$10,077.00
Iowa Drainage Distr (287782)
FY26 County Dues
$256.29
Iowa Information, I (1757)
Legal Publications
$2,679.39
Iowa Municipalities (103885)
Installment 3 - Work
$52,812.00
Iowa State Associat (100789)
DH Dental Premiums
$4,960.00
ISAA (238143)
CO ASSR: 2026 ISAA J.
$850.00
Jacks Uniforms & Eq (121600)
Uniforms
$2,354.25
Jebro Inc (142321)
AMZ Materials
$1,038.20
Jessen Automotive (105818)
Puller hose & fitting
$79.17
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Deposition
$150.00
Johnstone Supply (102146)
9101 Hvac filters
$288.60
Jorgensen CSR, Jami (22738)
Bond Review
$175.00
K & M International (99462)
Gift shop inventory/D
$69.68
KARS Detail Center (502003)
Vehicle repairs
$200.00
Klass Law Firm LLP (1785)
T/A Matters
$10,507.07
L G Everist Inc (281374)
Rock for CF Road
$3,031.04
Lexipol LLC (105716)
Contractual Services
$35,916.44
Lexis Nexis Matthew (151500)
Sexual Assault Trials
$380.31
Long Lines LTD (Sgt (182816)
Telephone/Internet
$122.90
Mail House (148553)
Postage & Meter-MV
$3,210.58
Malloy Electric Mot (148917)
9103 Hvac motor
$729.44
Mapleton Press (183962)
MVAO Publication
$132.64
Medical Priority Co (545)
Vondrak EMD-Q course
$675.00
Meister, Corey D (100044)
Mileage Reimbursement
$49.40
Menards (199721)
Vehicle repairs
$1,601.86
MFC Auto LLC (501424)
Parts & Labor #22
$525.18
Microfilm Imaging S (159791)
Monthly fee for 2 mic
$364.50
Mid American Energy (159813)
Acct# 24111-51001 WIT
$501.88
Midwest Wheel (161205)
Parts #301
$99.08
Moville City of (167600)
Water, Sewer, Garbage
$160.78
Moville Record (167400)
CO ASSR: RENEWAL 2026
$45.00
NAPA Auto Parts (501941)
Freon
$360.03
NCP Management LLC (500166)
Network Infrastructur
$2,707.99
Novelty Machine & S (175801)
9101 HVAC belt
$10.60
O'Reilly Auto Parts (102797)
Solvents/Cleaners
$59.96
Olson's Pest Techni (500065)
Pest control service-
$100.00
One Office Solution (104853)
Office Supplies
$602.12
Pathology Medical S (1859)
ME-1 Form, Blood Stud
$2,102.93
Penworthy Company, (184545)
Books
$211.89
Pioneer Auto (99925)
Vehicle repairs
$15,037.84
Pitney Bowes (Pitts (99291)
Acct. #10630655/Posta
$196.47
Pomps Tire Service (99584)
Tire Repair #517
$257.70
Quality Telecommuni (103001)
Repair & reconfigurat
$1,551.50
Record Printing & C (194837)
School Special Electi
$253.00
Resource Consulting (0)
4753-Jail Project-Pro
$3,000.00
Ricoh USA, Inc (105143)
Printer
$185.28
Safelite Fulfillmen (104428)
Vehicle repairs
$93.00
Sapp Bros, Inc. (500664)
Diesel @ Moville
$20,588.86
SDHS - District Hea (68472)
Tax Allocation
$209,595.25
Sergeant Bluff Advo (100648)
Legal Publications
$2,202.67
Sergeant Bluff Advo (501640)
Legal Notice
$76.24
SIMPCO Siouxland In (212625)
Rural Member Assistan
$6,951.35
Sioux City Scheels (206838)
Dog Food
$3,360.00
Sioux City Treas (4 (213400)
Payroll
$55,273.28
Siouxland Lock & Ke (301000)
Keys
$28.50
Stan Houston Equipm (100666)
Concrete rental
$15.95
Staples Advantage (105681)
Office supplies
$645.63
Sturgeon, Mark, CSR (225441)
Motion in Limine
$5.50
Subsurface, Inc. (501093)
Culvert Pipe work
$100,010.00
Summit Food Service (500010)
Food
$36,672.88
Tec Equipment Inc. (500941)
Filters #203
$325.60
Tek84, Inc (501989)
Decommission of scann
$6,000.00
The Shredder (501511)
Shredding
$146.40
Thompson Solutions (231500)
9101 semi-annual fire
$1,335.00
Truck Center Compan (501774)
New Equipment #201
$170,664.13
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$4,070.76
Veit, LLC (501852)
Monthly maintenance f
$34.70
Watchorn***, Mary (104621)
Parking August 1, 202
$700.00
Wellmark Blue Cross (1503)
Weekly Medical Fee
$179,006.32
Wex Bank (103872)
Gas
$26,287.16
Wiatel Western Iowa (104550)
911 circuits
$2,502.70
Wilson, Lisa M (1618)
Civil Service Commiss
$528.01
Woodbury Cnty Treas (104770)
Copy Paper
$280.00
Woodbury County Eme (104689)
Tax Allocation
$42,103.58
XL Edge Inc. (500659)
Team sessions facilit
$4,000.00
Zellmer Zant, Chris (258026)
Employee Mileage
$33.44
Zurich American Ins (502013)
LEC Property Insuranc
$135,762.00