Claims Paid for October 6, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
gas bookmobile
$194.99
Access Systems Leas (105258)
Sharp Copiers
$538.60
Accurate Reporting (500767)
Sworn Statements
$525.00
Ace Refrigeration C (1472)
9103 JD Walk-in compr
$4,672.00
ADP Screening And S (104672)
September Background
$83.16
Advanced Correction (105264)
Medical
$269,082.99
Ahlers & Cooney PC (101156)
Judicial Review of IU
$136.99
Al Fagen Land Surve (1911)
Survey & Plat BROS-CO
$2,221.00
Amazon Capital Serv (500176)
Park & range supplies
$187.91
Amick***, Jamie (101628)
Meals @ IA Streets/Ro
$24.34
Andresen***, Michae (105727)
Meals @ IA Streets/Ro
$35.55
AT&T Mobility (103362)
Air cards
$2,023.50
Autry Reporting (14803)
Depositions
$222.50
Barnes & Noble (18713)
books
$177.16
Beery, Ace Adam (501550)
Anthon Mowing
$125.00
Bekins Fire & Safet (501039)
Fire extinguisher ann
$881.76
Bentson Pest Contro (23487)
Pest control Danbury
$358.00
Bomgaars (27646)
9113 Carbon Monoxide
$270.20
Bound Tree Medical (99477)
Gloves
$2,535.20
Boyle, Dennis (105056)
mileage
$39.82
Bride, Tom (103895)
Mileage Reimbursement
$30.86
Bright & Shine Clea (501765)
Janitorial service fo
$1,264.00
Broad Reach Books (500953)
books
$408.20
Bubke, Misty L CSR (1840)
Transcript AG's Offic
$738.00
Burke Engineering (36400)
Pit toilet door/BL
$1,316.12
C & C Lawn Care Inc (501222)
Fertilizer
$160.00
Canon Financial Ser (40698)
Customer #670611/Copi
$206.00
Card Service Center (501759)
Publications, Thumb D
$2,331.46
Carquest - West 7th (103307)
9113 Truck Battery
$150.34
Carroll Constructio (104617)
Concrete Patches
$828.35
Center Point Large (100641)
books
$54.68
Century Business Pr (45076)
Maintenance Contracts
$102.90
Centurylink (103380)
Anthon Telephone
$422.14
Charm Tex Inc (101919)
Jumpsuits
$3,563.00
CHN Garbage Service (501043)
Garbage service - SP2
$1,708.00
Cole Papers Inc (500417)
9113 Custodial suppli
$2,605.96
Column Software PBC (501322)
Legal Publication
$5,962.61
Corey, Steven (501608)
Mileage Reimbursement
$55.03
Cornhusker Int Truc (437)
Batteries #303
$242.20
Delta Dental of Iow (962)
Weekly Dental Wire
$9,723.53
Derby CRS RPR, Deni (103970)
Popp Jury Trial Trans
$858.00
Dixon Constr Co (68900)
L-B(K23)--73-97
$117,264.27
Drilling Morningsid (70899)
medication
$24.50
Ecolab Pest Elimina (104086)
9113 Pest Control
$306.80
Edwards***, Caleb (105891)
Travel and Meal reimb
$544.85
Electronic Engineer (75647)
Radios #95
$2,796.75
Fedex (81003)
Postage
$12.13
Fouts, Kevin (501241)
mileage
$22.65
Gale (104302)
books
$266.25
GCC Alliance Concre (102060)
Concrete - 275th & Be
$2,747.50
Gordon Flesch Compa (500181)
printer usage
$360.36
H204U Inc (893)
bottled water
$66.70
Hamann, Julie (500386)
mileage
$27.20
HD Supply Facilitie (501831)
910x
$317.91
Heartland Tire Inc (501570)
Tires (4) install & a
$1,012.79
Hornick City of (112900)
Water
$80.36
Hy Vee Inc (101910)
Adult/Juvenile Drug C
$328.57
Innovative Benefit (105492)
Weekly Flex Benefit
$4,094.51
Iowa Dept of Natura (98991)
Annual Water Use Fee
$120.00
Iowa Law Enforcemen (118798)
Jail school
$1,500.00
Iowa Prison Ind (160784)
Online camping regist
$937.20
ISAC Iowa State Ass (213063)
Registration for Siev
$1,175.00
Istate Truck Center (103383)
Parts #504
$64.59
Jacks Uniforms & Eq (121600)
Uniforms
$2,710.70
Jimenez***, Candela (1104)
Work Comp
$255.07
Karls (99430)
washer dryer
$3,164.90
Knoepfler Chevrolet (131700)
New Equipment #26
$101,650.00
Lakeview Books (500760)
books
$97.96
Leeds Pharmacy (141229)
Work Comp
$200.00
Loffler Companies I (500177)
9108 Printer Contract
$1,153.05
Long Lines LTD (Sgt (182816)
911 Circuits
$430.23
Mail House (148553)
Postage & Meter-MV
$2,412.06
Mapleton Hometown V (99674)
Fabric
$219.60
Martin***, James (104228)
Meals for IA Streets/
$144.23
Matthias, Susan (99964)
mileage
$50.62
McCormick***, Timot (100559)
Meals & Mileage for I
$353.73
Meissner, Polly (500507)
mileage
$2.13
Meister, Corey D (100044)
Mileage Reimbursement
$37.70
Menards (199721)
Concrete mix for benc
$347.61
MES Service Company (501673)
Equipment;Safety
$425.00
Meyer Bros Colonial (159000)
Transport
$1,252.00
Mid American Energy (159813)
7937057015 SP26 Elect
$14,362.70
Mid Country Machine (102695)
Parts #323
$156.07
Midwest Honda Suzuk (102021)
Roller assy. - '20 Ku
$95.84
Midwest Monitoring (102504)
bracelet rental
$3,600.00
Moore, Corbett, Hef (105204)
CO ASSR: AG PROCESSIN
$30.00
Motorola Solutions (103202)
County Fire Radios- b
$44,223.20
Moville City of (167600)
water, sewer, garbage
$84.35
Murphy Tractor (99032)
Parts #417
$2,107.84
National Academies (98469)
EMD-Q Recert Cipperle
$110.00
Nelson****, Mark (501081)
Mileage Reimbursement
$754.38
Nelson, Carol (500604)
mileage
$18.24
Northwest Iowa Asse (500639)
CO ASSR: 2027 MEETING
$500.00
Norton***, Dawn (101268)
Milage Reimbursement
$32.53
O'Reilly Auto Parts (102797)
Parts #52
$347.56
Olson's Pest Techni (500065)
Pest control service-
$245.00
One Office Solution (104853)
Copy Machine
$6,661.09
Peterson, Kimberly (501096)
mileage
$31.92
Polk Cnty Sheriff (190062)
SMSM523334
$43.36
Quality Telecommuni (103001)
Wi-Fi equipment repla
$2,032.10
Record Printing & C (194837)
Envelopes
$74.00
Ritchie***, Jason (501724)
Meals & Mileage for I
$273.27
Robertson Implement (500652)
Parts & Labor for Pol
$329.95
S & S Equipment Inc (100686)
Parts - '18 McCormick
$2,210.75
Sapp Bros, Inc. (500664)
Diesel @ Moville
$31,108.44
SDHS - District Hea (68472)
Tax allocation
$209,595.25
Sergeant Bluff Advo (100648)
Legal Publications
$1,899.06
Sergeant Bluff Advo (501640)
Legal Notice
$73.43
Sioux City Communit (214000)
august meals
$3,698.75
Sioux City Treas (4 (213400)
Payroll
$41,347.61
Sioux Sales Co (214700)
CT pants
$507.70
Siouxland Animal Ho (98985)
K9 expense
$21.15
Siouxland District (218021)
Water testing/BL, SB
$96.00
Siouxland Lock & Ke (301000)
Parts & Labor #303
$20.00
Sooland Bobcat (218771)
Parts & Labor #927
$8,931.27
Standard Insurance (500112)
Life, AD&D, & LTD
$2,514.28
Starcomm (67912)
Tax allocation
$22,763.03
Steffen Truck Equip (105183)
Parts #112
$350.40
Stockton Towing Inc (500505)
Bearcat repairs
$194.25
Stryker EMS Equipme (102234)
LifePak Heart Monitor
$798,803.32
Sunset Law Enforcem (103409)
Ammo
$8,858.56
T&W Tire (501744)
Animal Control: Maint
$27.81
Takekawa & Green (501757)
GCPR057876
$450.00
The Shredder (501511)
Shredding
$146.40
Thompson Innovation (105797)
DPNCFA01/Fire alarm i
$145.00
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$5,736.87
Veit, LLC (501852)
Kyocera copier monthl
$40.32
VSP Vision Service (104078)
October 2026 Coverage
$2,574.34
Wall of Fame (102557)
uniforms
$334.70
Warnock Building In (501138)
parking passes
$900.00
Weaver, Deborah Ann (501428)
mileage
$21.00
Wellmark Blue Cross (1503)
Weekly Medical Fee
$125,828.74
Western Iowa Equipm (105859)
Filters #913
$481.20
Western Iowa Tech (248200)
August Rent
$11,000.13
Whitfield & Eddy, P (501261)
Matt Downing v Sioux
$1,125.00
Wiatel Western Iowa (104550)
Shop telephone
$802.77
Willson & Pechacek, (501725)
Care Initiatives Tax
$1,043.35
Woodbury Cnty Treas (104770)
Copy paper
$240.00
Zellmer Zant, Chris (258026)
Mileage Reimbursement
$69.01