Claims Paid for September 29, 2026
Vendor Name (Number)
Payable Description
Total Payments
AG Processing Inc (502027)
Payment 1 of 5 (Total
$200,000.00
Allendan Seed Compa (100880)
Plugs/SW - LH Wild On
$573.00
Amazon Capital Serv (500176)
supplies
$141.68
American Brothers I (105375)
Ammo
$597.45
Arrowhead Forensics (501890)
Household Supplies
$276.90
Artillery Media Inc (501416)
Website maintenance &
$99.00
Beeson, John (21962)
meeting
$25.00
Bierschbach Equipme (177471)
Concrete Patching
$291.48
Big Frig LLC (105155)
Owl tumblers for gift
$260.00
Boetger, Douglas E (26944)
investigation
$1,158.00
Boiler Room Service (100571)
Maintennace; Building
$958.00
Bomgaars (27646)
Bar & chain oil/SW
$715.95
Boone Brothers Roof (501956)
9103 Roof Repair
$2,261.43
Bound Tree Medical (99477)
Gloves
$1,345.62
Briggs Corp (OM-NE) (31792)
9113 Faucet repair ki
$136.45
Bronson City Of (32516)
28E Agreement
$473.36
Campbell Supply Co (103305)
Hand Tools #410, #93
$70.45
Card Service Center (501759)
Grant and Vehicle
$15,613.97
Certified Sawyer Se (502023)
Tree pulling - 56 hou
$7,500.00
Cockburn, Ronald (T (99659)
meeting
$25.00
Cole Papers Inc (500417)
9113 Custodial suppli
$41.96
Column Software PBC (501322)
Legal Publication
$752.70
Continental Fire Sp (185)
9103 Fire protection
$270.00
Copple, Todd (105805)
meeting
$75.00
Cushing City Of (61700)
28E Agreement
$509.18
Danbury City Of (62484)
28E Agreement
$2,998.48
De Bondt, Teunis (501473)
investigation
$1,884.00
Delta Dental of Iow (962)
Weekly Dental Wire
$5,221.19
Dennis Supply (66052)
9103 Circulating Pump
$868.35
DetectaChem Inc (501413)
Household Supplies
$226.96
Dynamic Iot Data In (502024)
GPS Equip & Service
$1,985.00
Eakes Office Soluti (105329)
9113 Custodial suppli
$209.88
Electronic Engineer (75647)
Remove antenna & line
$783.00
Eliason, Victoria (501717)
bookkeeping
$135.00
Fedex (81003)
Postage
$12.13
Feld Fire (103053)
2017 Utility Truck Sn
$1,532.25
Fremont Tire Co (Hw (86756)
Vehicle repairs
$1,039.09
GCC Alliance Concre (102060)
CF Industries concret
$5,250.00
Gordon Flesch Compa (500181)
Printer Service Contr
$39.00
Harris, Sarah E (501359)
investigation
$2,304.00
Hartford (Dallas, T (103683)
Danbury Tower insuran
$12,416.00
HD Supply Facilitie (501831)
9101 Batteries
$22.91
Heartland Tire Inc (501570)
Titan tracks (2) - '1
$1,930.00
Heilman, John (502025)
meeting
$25.00
Henderson, Jeffrey (100609)
meeting
$75.00
Henning, Vici Alici (102341)
PEO Costs Absentee/Au
$37.06
Hornick City of (112900)
28E Agreement
$1,644.61
IMON Communications (501596)
9113 Elevator phones
$242.54
Innovative Benefit (105492)
Weekly Flex Benefits
$1,256.60
Iowa Dept of Revenu (181578)
Permit #1-97-035774/L
$331.20
Iowa Law Enforcemen (118798)
School
$600.00
Iowa Office of Stat (201321)
autopsy fee, toxicolo
$6,625.36
Iowa Prison Ind (160784)
911 address post
$1,210.00
Iowa State Associat (100789)
DH Dental Premiums
$5,064.00
Iowa State Cnty Tre (166196)
Annual Leadership & E
$100.00
ISSDA (127302)
Promotional exams
$100.00
Jebro Inc (142321)
AMZ Materials
$2,563.60
Jelly Bean LLC (501480)
Rubber mulch & mats f
$37,988.00
Jimenez***, Candela (1104)
Worker Comp
$255.07
KARS Detail Center (502003)
Vehicle repairs
$200.00
Loffler Companies I (500177)
Printer Contract-Mete
$219.22
Lord, Donald (105269)
meeting
$75.00
Mail House (148553)
Postage & Meter
$3,743.78
Malloy Electric Mot (148917)
Labor #926
$1,329.00
Marx Dust Control (500274)
Hwy 20 Detour Route 1
$14,850.00
Meins, Jason (99126)
meeting
$75.00
Meins, Kristen (105551)
bookkeeping
$215.00
Menards (199721)
Parts #917
$532.21
Meyer Bros Colonial (159000)
transportation
$500.00
Mid American Energy (159813)
Acct 90980-04011/Elec
$5,260.51
Mid Step Services ( (159884)
Janitorial Services
$175.00
Midwest Wheel (161205)
Parts #26
$507.99
Mills Shellhammer-P (963)
Liability
$3,179.14
Moeller, John (102853)
JVJV029320
$452.60
Moville City of (167600)
Water
$63.10
Munger Reinschmidt (98836)
general counsel
$5,578.52
Northeast Nebr Publ (100448)
Homer Tower utilities
$314.00
Northside Glass Ser (501178)
Vehicle repairs
$420.00
Novelty Machine & S (175801)
9113 HVAC pump
$5,591.33
O'Reilly Auto Parts (102797)
Parts #42
$322.99
Oconnell, William J (176633)
bookkeeping
$85.00
One Office Solution (104853)
Office Supplies
$1,769.17
Optimal Training an (502026)
Taser Gloves
$7,907.50
Oto City of (180887)
28E Agreement
$41.71
Padgett, Sheryl (105764)
PEO Costs Absentee/Au
$36.08
Pathology Medical S (1859)
ME-1 form, blood stud
$4,012.51
Petersen III, Thoma (501239)
meeting
$25.00
Petersen, Peter T (297681)
meeting
$75.00
Physicians Claims C (99161)
Professional Services
$1,710.50
Pierson City of (1571)
28E Agreement
$659.51
Pitney Bowes Bank I (500888)
Postage Machine Lease
$538.86
Pomps Tire Service (99584)
Tire Repair #94
$209.90
Professional Office (501489)
Motor Vehicle Renewal
$4,202.88
Radco Truck Accesso (500567)
Parts #26
$1,100.00
Salix City of (204700)
28E Agreement
$559.28
Sams Club (A-GA) (205178)
Food
$65.33
Sands Construction (104419)
May 2026 Storm Repair
$22,418.06
Sapp Bros, Inc. (500664)
Diesel @ Moville
$29,202.73
Scotwood Ind Inc (208282)
Calcium Chloride 2026
$34,965.00
Service Master of S (209426)
Janitorial Service @
$1,000.00
Sioux City Fire Res (105704)
transport
$3,500.00
Sioux City Ford (100313)
Touch-up paint - '22
$36.93
Sioux City Treas (4 (213400)
FY2027 Microsoft rene
$16,908.00
Sioux Sales Co (214700)
Uniforms
$109.95
Siouxland Lock & Ke (301000)
9103 Lock REKEY
$136.50
Smithland City of (98879)
28E Agreement
$200.64
Stan Houston Equipm (100666)
Concrete Patching too
$2,105.14
Staples Advantage (105681)
supplies
$431.98
Steffen Engineering (496)
UST Removal @ Cl Hill
$26,835.25
Steffen Truck Equip (105183)
Parts #112
$487.81
Stubbe Case Managem (501260)
Work Comp
$376.44
Summit Food Service (500010)
Food
$18,589.32
Superior Vision (104058)
Sep-Oct 2026 Coverage
$2,704.98
Todd, Chandler (501801)
PEO Costs Absentee/Au
$43.14
Truck Center Compan (501774)
Filters #304
$342.59
Veenstra & Kimm, In (239345)
professional services
$11,029.17
Verizon Wireless (98927)
Cell Phones 380534334
$1,414.23
Vriezelaar, Tigges, (206567)
MHMH032613
$110.20
Weaver***, Charli (105855)
Mileage-Drop off Supp
$53.20
Wellmark Blue Cross (1503)
Weekly Medical Fees
$94,795.36
Willson & Pechacek, (501725)
Perry Reed Properties
$17,120.75
Wilt, Maurice (102494)
meeting
$75.00
Ziegler Inc (274129)
Skidsteer Loader rent
$2,308.72