Claims Paid for September 15, 2026
Vendor Name (Number)
Payable Description
Total Payments
Absolute Mobile Shr (500225)
DH Shredding Service
$169.60
Access Systems Leas (105258)
Sharp Copier
$313.34
Ace Engine & Parts (145)
9108 Thumbscrew
$2.62
Ace Refrigeration C (1472)
DH Ice Machine Repair
$393.85
Aceves Ramirez***, (501019)
DH Mileage
$0.76
Air Chek (501035)
DH Short term radon t
$1,650.00
Alford***, Amy J (100943)
DH Mileage
$161.88
Amazon Capital Serv (500176)
Ida Cnty PH Office Su
$1,483.19
Andrade***, Areli (501850)
DH Mileage
$279.68
Anguiano***, Ana (105490)
DH Mileage
$199.73
Anthon City Of (125351)
Anthon Utilities
$193.62
AP Air LLC (501739)
Parts #932
$57.50
Arctic Ice (98477)
Ice - 15 lg & 30 sm b
$108.00
AT&T Mobility (103362)
Telephone
$235.84
Baber's Vis-Vita Sa (500559)
DH Dry Ice
$92.00
Baker, Michael P PH (16850)
Professional Services
$660.00
Bauer-Hanner***, Ja (501914)
DH Mileage
$261.56
Biomerieux Vitec In (25031)
DH James 2AMP
$406.38
Blake***, Shannon (501918)
DH Mileage
$15.96
Bomgaars (27646)
Concrete Patching Sup
$829.59
Bonke, Myrle (501716)
DH Mileage
$11.40
Brandt***, Pamela (501254)
DH Mileage
$172.52
Brooke Supplies (105647)
Household Supplies
$583.50
Burgess Health Cent (36131)
Service Area 3 HPP
$658.13
Burgess Public Heal (500657)
Service Area 3 PHEP
$95.93
C W Suter & Son Inc (86382)
DH AHU and VAV for al
$34,356.40
Canon Financial Ser (40698)
Contract Charge
$197.00
Card Service Center (501759)
DH CC DL
$5,007.20
Carroll Constructio (104617)
Concrete Patching
$48.90
Center For Disease (104291)
DH Testing
$20.00
Centurylink (103380)
Acct# 334036263/Phone
$163.83
Charm Tex Inc (101919)
Household Supplies
$399.00
Cherokee Public Hea (105410)
Service Area 3 PHEP
$223.75
Cherokee Regional M (101821)
Service Area 3 HPP
$650.00
Chesterman CO (321643)
9108 Water
$314.10
Chwirka***, Zane (103711)
Commission Meeting &
$81.16
Cincinnati Insuranc (103860)
Liability
$1,750.00
Cintas / Cintas Fir (501072)
First aid cabinet ser
$205.91
CivicPlus, LLC (501709)
DH Annual Renewal
$4,825.80
Community Action Ag (99895)
Monthly Reimbursement
$42,973.10
Community Health Pa (99339)
Service Area 3 PHEP
$1,461.96
Cooperative Gas & O (104384)
DH Fleet Vehicle Main
$138.57
Crawford County Com (501748)
Service Area 3 PHEP
$229.56
Culligan Water Cond (98620)
Maintenance; Building
$79.00
Davison Fuels & Oil (501787)
Gasoline - Moville
$4,125.11
Delperdang***, Tris (500921)
DH Mileage - ISmile
$30.40
Delta Dental of Iow (962)
Weekly Dental Wire
$8,376.43
Donovan, Joseph M. (500670)
Commission Meeting &
$106.24
Employee & Family R (105427)
EAP Service
$13,717.20
Fedex (81003)
Postage
$12.13
Fisher Healthcare ( (758)
DH Sulfanilimide; Kay
$884.25
Florida State Unive (501430)
Partners for Healthy
$1,800.00
Floyd Valley Commun (99085)
Service Area 3 PHEP
$451.22
Fremont Tire Co (Hw (86756)
Vehicle repairs
$917.53
Fresh Baby LLC (104738)
DH Fresh Baby
$4,645.28
GCC Alliance Concre (102060)
Concrete Patching
$4,353.00
Gill Hauling Inc (100935)
Acct #3134-271240/Gar
$529.33
Gill Hauling Inc (500533)
9113 Waste Disposal
$3,073.22
Gomez, Austi (105430)
PEO Costs - Runner
$331.73
Gordon Flesch Compa (500181)
Contractual Services
$884.25
Graffix Inc (105073)
Flag Holder plates
$50.00
Grieme***, Kevin (99984)
DH Mileage for ISAC A
$343.52
Hach Chemical Co (100409)
DH Cond STD SOLN
$185.60
HD Supply Facilitie (501831)
9103 plumbing supplie
$319.24
Health Services of (99695)
Service Area 3 PHEP
$1,157.95
Hinds, Phillip (501720)
Commission Meeting &
$119.62
Hobart Sales & Serv (104549)
9113 Kitchen Steamer
$969.27
Hoffman Agencies (S (104359)
Ida Cnty Insurance
$1,241.00
Horn Memorial Hospi (112822)
Ida Cnty PH - Rent
$500.00
Hornick City of (112900)
Water
$79.81
Huitron Horta, Mons (501467)
DH Mileage
$102.60
Hunwardsen***, Ambe (98589)
DH Mileage
$10.64
IDEXX Distribution, (99460)
DH Psuedalert
$345.24
IMON Communications (501596)
Phone
$1,801.31
Innovative Benefit (105492)
Weekly Flex Benefits
$4,500.14
Insurance Strategie (501493)
509A Study
$1,095.00
Iowa Dept of Natura (105485)
DH Well Permit
$50.00
Iowa Environmental (327198)
DH IEHA Fall Conferen
$100.00
Iowa Secretary of S (219)
I-Voters Fee
$11,058.56
Jacks Uniforms & Eq (121600)
Uniforms
$574.20
Jeo Consulting Grou (98187)
Proj#R252291.00-Preli
$5,300.00
Jimenez***, Candela (1104)
Worker Comp
$255.07
Joaquin***, Norma (501125)
DH Mileage
$30.40
Johnson Controls Se (105667)
DH Wiring-Immunizatio
$2,061.85
Joy Auto Supply Inc (127342)
Filters #35, #301
$271.58
JVC Construction LL (502009)
DH Repair of Parking
$2,236.00
Ken Borth Auto (501671)
DH Fleet Vehicle Main
$381.28
Kennedy***, Jodi (501773)
DH Mileage
$18.24
Klass Law Firm LLP (1785)
Professional Services
$217.50
Klemish***, Alexcia (105403)
DH Mileage
$6.08
Knoepfler Chevrolet (131700)
Parts & Labor #56
$277.11
Kryger Glass (1542)
DH Windshield Repair
$94.95
LCC Garage Door Spe (104280)
Buildings - Moville
$2,075.00
Loffler Companies I (500177)
Contract Charge
$218.28
Long Lines LTD (Sgt (182816)
Shop Telephone - C'Vi
$111.60
Luna***, Maria (500833)
DH Mileage
$115.52
Lutheran Services i (101026)
Monthly Reimbursement
$18,551.62
Mail House (148553)
Motor Vehicle Postage
$4,254.49
Mansfield, John (105072)
Commisson Meeting & O
$192.24
Mares***, Anais (500537)
DH Mileage
$136.04
McClure***, Cortney (501066)
DH Mileage
$54.72
McCrea***, Courtney (501194)
DH Mileage
$30.40
McKesson Medical Su (101864)
DH Lancet & Glove
$478.99
McKesson Medical-Su (501804)
DH Lancets for Leads
$39.76
Menards (199721)
Buildings - Moville
$1,285.28
Mid American Energy (159813)
2108121018 SP26 Elect
$29,883.10
Midwest Alarm Co In (102416)
9101 Fire Alarm monit
$113.02
Midwest Alarm Compa (103589)
Maintenance: Building
$1,916.35
Midwest Honda Suzuk (102021)
Battery cable & muffl
$43.89
Midwest Wheel (161205)
Shop Supplies
$90.32
Miller***, Megan (104482)
DH Mileage
$308.80
Munoz***, Cynthia (500073)
DH MIleage
$95.76
Murphy Tractor (99032)
Parts #212
$7,100.73
NCP Management LLC (500166)
DH Data cable drop
$766.73
OBrien County Publi (99777)
Service Area 3 PHEP
$503.63
Oetken***, Lori A (99781)
DH Milage
$35.72
One Office Solution (104853)
DH 2027 Calendars
$2,345.49
Orange City Area He (500645)
Service Area 3 HPP
$494.99
Osceola Community H (99601)
Service Area 3 PHEP
$648.85
Osorio***, Jorden (501823)
DH State Hygenic Lab
$156.61
Patagonia Health In (501192)
DH Subscription Fees
$3,267.97
Pathology Medical S (1859)
DH CLIA Laboratory Di
$125.00
Perrin***, Grace (502017)
DH State Hygenic - Ne
$120.86
Petersen Oil Co (100875)
Diesel @ C'ville
$44,598.17
Phoenix Supply (104275)
Household Supplies
$1,309.50
Pickermans (99767)
DH BOH August Lunch
$251.70
Pierson City of (1571)
Water
$53.35
Pitney Bowes Bank I (500888)
Postage - BOS
$538.11
Plumbing & Heating (189296)
9113 Air Handler Filt
$12,215.67
Plumbing Pros LLC (502001)
DH Replaced Water Hea
$1,174.28
Presto-X (102694)
DH Pest Control
$205.35
Professional Office (501489)
Property Tax Statemen
$27,460.01
Propio LS, LLC (501190)
DH Interpretive Servi
$1,226.88
Ray, Devra (502012)
DH Reimbursement for
$157.83
Record Printing & C (194837)
Postcards
$6,943.36
Rodriguez***, Carme (501582)
DH Mileage
$71.44
Rose, Valerie (501862)
Commission Meeting &
$60.64
Rueter & Zenor Co (105806)
Parts #525
$37.98
S & S Equipment Inc (210081)
Parts & Labor #913
$4,612.47
Sanofi Pasteur Inc (100782)
DH Flu Vaccine - Priv
$1,371.99
Sapp Bros, Inc. (500664)
Gasoline @ Hornick
$2,141.12
Security National B (208800)
Yearly rental fee saf
$300.00
Sergeant Bluff Advo (501640)
Subscription - 1 yr
$30.00
Sergeant Bluff Phar (102674)
Parmedic Budget; Medi
$334.28
Sewalson Contractin (102932)
DPNC retaining wall -
$96,900.00
Sioux City Pro Pain (501388)
9108 Tree Removal 153
$9,700.00
Sioux City Treas (4 (213400)
Ida Cnty PH - Compute
$10,624.65
Sioux Laundry Inc (214615)
Laundry
$4,761.54
Siouxland Animal Ho (98985)
K9 expense
$87.94
Siouxland Chamber o (235975)
Chamber Dinner Tables
$2,400.00
Siouxland District (218021)
GTC Administrative Fe
$19,538.50
Spectra Baby USA (105803)
DH Breast Pump Suppli
$8,480.15
State Hygienic Labo (115680)
DH Arsenic Testing
$1,579.50
Steinhoff Construct (501719)
May Tornado Storm
$2,965.00
Summit Fire Protect (500910)
DH Annual Inspection
$1,012.45
Summit Food Service (500010)
Food
$18,806.32
T W Vending Inc (501911)
Household Supplies
$8.81
T-Mobile USA Inc (501764)
Cell Phones
$190.81
The Baking Nook LLC (502014)
DH Food License Reimb
$332.50
The Greenskeeper LL (501982)
DH Lawn Service
$780.00
Thompson Solutions (231500)
9101 Alarm Panel Grou
$828.89
Todd, Chandler (501801)
PEO Costs
$44.66
Truck Center Compan (501774)
New Equipment #406
$167,045.36
Uhl***, Aimee (104686)
DH Hospital Exercise
$57.76
Veit, LLC (501852)
DH Copier Maintenance
$1,334.94
Verizon Connect Fle (500622)
GPS Equipment & Servi
$1,161.43
Vogel Traffic Servi (240589)
Pavement Markings 202
$193,465.12
Waterbury Funeral S (100534)
#1272 - Cremation Ass
$3,250.00
Wellmark Blue Cross (1503)
Weekly Medical Fees
$115,881.71
Woodbury Cnty Rec (254200)
Electric service-AU26
$4,665.74
Woodbury County Deb (99643)
DH Rent
$6,667.00