Claims Paid for September 22, 2026
Vendor Name (Number)
Payable Description
Total Payments
A-1 Preferred (105597)
9113 Kitchen Hood Cle
$1,060.00
Absolute Screen Art (102152)
Info booth table cove
$373.30
Access Systems Leas (105258)
Sharp printers
$340.85
Accurate Reporting (500767)
Transcript Interview
$1,140.00
Albers***, Ronald (101543)
DEF
$16.04
Amazon Capital Serv (500176)
Pollinator signs & fi
$117.19
AT&T Mobility (103362)
EMA Cell Phones
$840.13
Autry Reporting (14803)
Deposition
$132.50
Barnes & Noble (18713)
books
$563.16
Batteries Plus-129 (101820)
Batteries
$59.50
Bekins Fire & Safet (501039)
9113 Extinguisher Ser
$570.44
Bennett, Amanda (501038)
bookkeeping 5.25 hour
$265.00
Bierschbach Equipme (177471)
Shop Tools
$52.86
Bomgaars (27646)
9101 Salt
$182.32
Bound Tree Medical (99477)
Paramedic Budget; Med
$113.32
Boyle, Bonnie LaRee (500253)
PEO Costs
$433.79
Brady, Chad (500414)
bookkeeping 1.5 hours
$195.00
Canine Development (500754)
Packtrack Tadlock
$140.00
Cannon Moss Brygger (100159)
9103 Front Step Repla
$4,687.00
Card Service Center (501759)
Burials, SCJ & Office
$1,874.08
Carroll Constructio (104617)
Concrete Patches
$1,199.50
Casey Jackson Truck (105486)
Trucking to deliver w
$950.00
Centurylink (103380)
911 circuits
$81.55
Charm Tex Inc (101919)
Household Supplies
$903.30
Chesterman CO (321643)
Water
$287.25
Clark, Pamela (103902)
Mileage Reimbursement
$33.90
Cole Papers Inc (500417)
9113 Custodial Suppli
$2,101.14
Continental Fire Sp (185)
9113 Fire Inspection
$910.00
Corsair Memory Inc (502006)
Equip
$6,027.00
Cox, Sheila (500974)
PEO Costs
$360.09
Crittenton Center (84100)
shelter
$7,697.25
Culver, McKenzie Ka (501898)
Permanency Hearing
$50.50
Delta Dental of Iow (962)
Weekly Dental Wire
$3,992.34
Demco Inc (65866)
office supplies
$163.36
Dennis Supply (66052)
9103 Rebuild Kit
$888.98
Dietrich***, David (501587)
Cell Phone Reimbursem
$232.89
Dixon Constr Co (68900)
L-B(K23)--73-97
$53,261.92
Dixon***, Peter A. (500648)
Gas
$50.00
Doscher***, Andrew (501945)
Clothing Allowance
$118.75
Dunwell LLC (103002)
9101 UV Bulbs
$1,244.65
Dynamic Physical Th (501962)
Drug/Alcohol Testing
$99.75
Electronic Engineer (75647)
Radio repairs West to
$329.40
Fedex (81003)
Postage
$12.13
Fillipi Jr., Lawren (501607)
Mileage Reimbursement
$48.79
Fremont Tire Co (Hw (86756)
Vehicle repairs
$263.49
Frontier Communicat (291028)
911 circuits 712-378-
$129.95
Gaspers, Anita Ann (501233)
PEO Costs
$266.25
Gigaroa, Ernest (104202)
meeting
$75.00
Gill Hauling Inc (500533)
DH Garbage Service 31
$382.71
Gordon Flesch Compa (500181)
Lexmarks
$461.60
Graffix Inc (105073)
Uniforms
$117.50
Groves Emergency Lg (500263)
Equip install
$13,996.80
Hair, Daniel (500524)
Mileage Reimbursement
$43.78
Hamann, Marilyn K (233489)
PEO Costs
$377.06
HD Supply Facilitie (501831)
9103 Electrical repai
$734.79
Heidman Law Firm, P (105425)
GCPR057989
$250.00
Heissel***, Daniel (105571)
Reimbursement-Fuel fo
$51.00
High Threat Trainin (501975)
Edwards school
$895.00
Hired Gun Enterpris (501034)
Professional Services
$1,200.00
HTC Inc (Milford-I (98586)
Parts #925
$903.76
Hydraulic Sales & S (115400)
Parts #410
$68.13
IMON Communications (501596)
County Share
$2,780.05
Independent Technol (500200)
Propane Monitor Fee
$40.50
Innovational Water (501277)
9101 Cooling Tower Mg
$9,414.00
Innovative Benefit (105492)
Weekly Flex Benefit
$1,215.35
Iowa Information, I (1757)
Legal Notices
$121.04
Iowa Prison Ind (160784)
Vehicle decals
$55.60
Iron Horse Repair & (501592)
Parts #401
$1,733.33
ISAC Iowa State Ass (213063)
2026 ISACA Fall Confe
$275.00
Istate Truck Center (103383)
Part #301
$215.06
Jacks Uniforms & Eq (121600)
Uniforms
$3,603.35
Jimenez***, Candela (1104)
Work Comp
$255.07
Johnson, Jami L (501885)
Depositions
$702.50
Johnson, Ken (594)
meeting
$50.00
Joy Auto Supply Inc (127342)
Acct #9580/Oil & filt
$54.40
KARS Detail Center (502003)
Vehicle repairs
$400.00
Kopal, Joe (105343)
Retirement Framed Res
$45.00
Krueger, Jeannie (501230)
PEO Costs
$383.50
Language Link (500813)
Interpreting
$187.04
Leeds Pharmacy (141229)
Work Comp
$150.00
Lyles Auto Salvage (146838)
Welding Supplies
$33.00
Mail House (148553)
Postage & Meter-MV
$2,440.19
Mathers, Linda (105431)
PEO Costs
$334.86
Mathers, Mark (502020)
New Equipment #925 -
$1,000.00
McCrea, Dawn (102544)
PEO Costs
$426.02
Menards (199721)
Buildings - Moville
$788.54
Meyer Bros Colonial (159000)
transport
$752.00
Mid American Energy (159813)
0440031019 SP26 Gas/E
$9,269.13
Midwest Alarm Compa (103589)
T1-1806/Alarm monitor
$127.50
Midwest Honda Suzuk (102021)
Gauge front wheels -
$321.33
Midwest Wheel (161205)
Parts #205
$59.27
NAPA Auto Parts (501941)
Parts #94
$86.90
New Century FS (501769)
Propane @ Oto
$519.63
New Cooperative Inc (104730)
Gasoline & Diesel - C
$2,316.10
Nippon Sanso Mathes (501930)
Welding Supplies
$161.37
O'Reilly Auto Parts (102797)
Brakes - '16 Toyota v
$633.31
Olson's Pest Techni (500065)
Pest control service-
$535.00
One Office Solution (104853)
Pocket folders
$233.31
Oto City of (180887)
Water
$71.60
Petersen Oil Co (100875)
Diesel - 446 gallons/
$3,143.68
Peterson***, Diane (299171)
PRIA Annual Conferenc
$234.43
Phoenix Supply (104275)
Household Supplies
$1,305.50
Plummer, Noel (189390)
meeting
$50.00
Polk Cnty Sheriff (190062)
Service Fees
$44.12
Pomps Tire Service (99584)
Tire - Tilt-bed trail
$363.43
Porter Lee Corporat (104162)
BEAST software
$1,729.00
Power Wash USA (104641)
Car WAshes
$840.00
Putensen, Rachel (500717)
PEO Costs
$358.57
Ray Allen MFG Co (209878)
K9 supplies
$232.95
Record Printing & C (194837)
Letterhead
$270.00
Reimert, Joanne (500129)
PEO Costs
$314.50
Robertson Implement (500652)
Filters, Oil, Parts #
$137.51
RXC Tires, LLC (501032)
Vehicle repairs
$78.38
Sadler, Joann (103226)
PEO Costs
$334.86
Sams Club (A-GA) (205178)
Food
$159.84
Satellite Central I (501485)
Cable
$1,250.00
Schumacher Elevator (207547)
Annual elevator maint
$1,162.60
Secretary of State (208687)
K James Renewal 18733
$30.00
Sievers***, Laura (501527)
Mileage for Mid-Year
$275.12
Sioux City Journal (105512)
CO ASSR: 9/13/26-12/1
$514.79
Sioux City Treas (4 (213400)
Comm Center
$100,342.63
Sioux Sales Co (214700)
Uniforms
$20.00
Siouxland Initiativ (231258)
TSI Pledge FY27
$25,000.00
Siouxland Lock & Ke (301000)
9103 4th Fl broken lo
$764.95
Stop Stick Inc (224400)
Equipment
$1,892.00
Sulsberger, Deborah (225977)
PEO Costs
$362.22
Summit Food Service (500010)
Food
$18,661.18
The Seed Shed (104625)
Seed/Fertilizer
$25.00
The Shredder (501511)
Shredding
$146.40
Thomas***, Melissa (104839)
Employee Mileage IPEL
$322.24
Thomson West (99678)
Legal Research
$2,715.21
Truck Center Compan (501774)
Parts #401
$242.91
Ultra No Touch Car (19)
CO ASSR: ONE WASH AUG
$10.00
United Tactical Sys (104804)
Equip
$8,336.00
Unity Point Health (501803)
August 2026 Pre-emplo
$1,173.00
Veit, LLC (501852)
Printer Usage
$50.42
Verizon Wireless (98927)
780533285-00003
$1,689.51
Weber, Ramona (105639)
PEO Costs
$340.03
Wellmark Blue Cross (1503)
Weekly Medical Fee
$101,519.23
Wells Fargo Financi (500191)
4th Lease Pmt
$263.85
Wenzel***, Morgan (501808)
Clothing Allowance
$117.57
Wiatel Solution Cen (104551)
computer clean up
$30.00
Williams & Company (1766)
Fiscal Audit
$9,025.00
Williams, Cody (500135)
meeting
$75.00
Wohlert, Donald (344800)
meeting
$50.00
Woodbury Cnty Rec (254200)
Tower utilities
$1,659.82
Woodbury Cnty Sheri (245900)
Office Supplies
$29.00
Woodbury Cnty Treas (104770)
Copy Paper
$40.00
Woodbury Cnty Treas (246000)
2025/2026 Drainage Di
$10,271.17
Ziegler Inc (274129)
New Equipment #925
$126,700.00