Claims Paid for November 3, 2026
Vendor Name (Number)
Payable Description
Total Payments
4-Way Stop Shop (1037)
gas bookmobile
$180.25
Ace Refrigeration C (1472)
9113 Walk in cooler r
$5,096.24
Advanced Correction (105264)
Medical
$175,660.70
Alarcon-Flory, Perl (104908)
JGJV029347
$70.00
Allendan Seed Compa (100880)
Pollinator habitat se
$3,780.00
Amazon Capital Serv (500176)
Mouse stations & trap
$173.14
Artemis Sites, LLC (501871)
Website design & deve
$4,486.00
Artillery Media Inc (501416)
Website maintenance &
$99.00
Batteries Plus-129 (101820)
9113 Batteries
$85.98
Bentson Pest Contro (23487)
Danbury tower pest co
$358.00
Bierschbach Equipme (177471)
D-54 Project
$8,879.00
Bomgaars (27646)
Water @ C'ville
$1,722.33
Bound Tree Medical (99477)
Medical Supplies
$457.08
Bride, Tom (103895)
Mileage Reimbursement
$18.24
Bright & Shine Clea (501765)
Janitorial service fo
$1,264.00
Burke Engineering (36400)
9101 Ceiling Tiles
$432.12
Calhoun Burns & Ass (1737)
2026 Bridge Rating &
$1,872.50
Campbell Supply Co (103305)
Shop Tools #95
$358.82
Canon Financial Ser (40698)
Customer #670611/Copi
$206.00
Card Service Center (501759)
910X Credit Card
$7,599.78
Carroll Constructio (104617)
Old 141 Patching
$1,129.82
Century Business Pr (45076)
printer & toner
$2,966.62
Centurylink (103380)
Anthon Telephone
$427.34
Charm Tex Inc (101919)
Household Supplies
$161.40
CHN Garbage Service (501043)
Garbage service - OC2
$1,586.30
CJ Cooper & Associa (105574)
2027 Admin & Annual C
$695.50
Cole Papers Inc (500417)
9113 Custodial suppli
$4,722.28
Column Software PBC (501322)
Legal Notice
$101.29
Corey, Steven (501608)
Mileage Reimbursement
$27.97
Correctionville Cit (39000)
Water
$54.25
Correctionville Cor (100994)
Shop Supplies
$32.46
Council Oak Supply (502060)
Coffee for gift shop/
$60.30
Craft Autobody Inc (104056)
Sheriff's Office Liab
$5,000.00
Culligan Water Cond (98620)
Water @ Luton
$73.00
Davis, Barbara (105697)
PEO Costs
$183.81
Delta Dental of Iow (962)
Weekly Dental Wire
$23,574.16
Dennis Supply (66052)
9101 Coil cleaner
$25.26
Dunwell LLC (103002)
9101 Hvac unit
$1,126.15
Eakes Office Soluti (105329)
Janitorial Supplies
$231.91
Electronic Engineer (75647)
Alarm Monitor Fee - M
$52.29
Elliott, Daniel (501883)
PEO Costs
$41.35
Foth Infrastructure (502057)
Tree inventory & mana
$9,451.00
Fylstra***, Nathan (501939)
CDL instruction permi
$22.00
Gale (104302)
LP books
$131.25
Gill Hauling Inc (100935)
Ditch Cleaning
$41.12
Gordon Flesch Compa (500181)
Printer Service Contr
$39.00
Guardian RFID (501115)
ID cards
$2,468.75
Heidman Law Firm, P (105425)
Collective Bargaining
$5,137.50
Heissel***, Daniel (105571)
Reimbursement-Fuel fo
$40.01
Hobbs, Teresa (502045)
PEO Costs
$44.39
Idemia Identity & S (105822)
Livescan maint
$2,981.00
Imko & Diversified (102026)
Temps
$6,742.56
Innovative Benefit (105492)
Weekly Flex Benefit
$2,241.34
Institute of Iowa C (117773)
CO ASSR: IOWA ASSESSM
$715.00
Interstate All Batt (133771)
Batteries
$259.20
Iowa Law Enforcemen (118798)
Jail School
$1,125.00
Iowa Office of Stat (201321)
State Medical Examine
$6,981.72
Iowa Prison Ind (160784)
Signs
$35,467.30
Iowa State Associat (100789)
DH Dental Premiums
$4,812.00
Iowa State Universi (122721)
2026 Winter Maintenan
$630.00
ISAC Iowa State Ass (213063)
Registration for Virg
$350.00
ISSDA (127302)
Dues
$225.00
Jacks Uniforms & Eq (121600)
Wearing/Safety Appare
$1,145.75
Jebro Inc (142321)
AMZ Materials
$2,766.60
Jim Hawk Truck Trai (99918)
Janitorial Supplies
$333.65
Jimenez***, Candela (1104)
Work Comp
$255.07
K & M International (99462)
Gift shop inventory/D
$166.68
Kingsbury Electroni (100266)
Service call - Classr
$148.50
Leeds Pharmacy (141229)
Work Comp
$29.50
Little, Sandra (502031)
PEO Costs
$37.60
Long Lines LTD (Sgt (182816)
911 Circuits
$431.15
Lyles Garage Door S (104416)
Garage door repair/SW
$221.49
Maintainer Corporat (500580)
Remote for Unit #93
$1,050.00
McDevitt, David (500412)
PEO Costs
$39.83
Menards (199721)
Shop supplies/BL-SB
$495.64
Mid American Energy (159813)
7937057015 OC26 Elect
$8,989.07
Midwest Honda Suzuk (102021)
Shaft holder - '20 Ku
$58.06
Midwest Playscapes (501463)
Playground parts/SW
$30,780.38
Moeller, John (102853)
GCPR058059
$147.60
Moville City of (167600)
Water
$67.73
NCP Management LLC (500166)
Maintenance; Building
$675.32
Nelson, Jo (101804)
PEO Costs
$43.12
Northeast Nebr Publ (100448)
Homer tower utilities
$272.00
Olson's Pest Techni (500065)
Pest control service-
$100.00
One Office Solution (104853)
Office Supplies
$265.31
Otterpohl, David (502029)
PEO Costs
$38.31
Pictometry Internat (102889)
2024 Flight Year 2 (A
$7,873.33
Pomps Tire Service (99584)
Tire Repair #504
$576.00
Power Wash USA (104641)
Car Washes
$840.00
Professional Office (501489)
Motor Vehicle Renewal
$4,216.95
Record Printing & C (194837)
SBL Postcards
$773.00
Road Machinery & Su (978)
Batteries #204
$449.22
Roeschke, Donna J (725)
Easement for Project
$1,200.00
Sams Club (A-GA) (205178)
Food
$185.94
Sapp Bros Petroleum (100280)
Gas & Fuel
$6,008.15
Sapp Bros, Inc. (500664)
Diesel @ Lawton
$6,052.70
SDHS - District Hea (68472)
Tax allocation
$209,595.25
Sergeant Bluff Advo (100648)
Publication
$513.00
Service Master of S (209426)
Janitorial Service -
$1,000.00
Severeide***, Shane (500553)
Uniforms
$230.00
Simmons, Dagna (105742)
PEO Costs
$291.14
Sioux City Communit (214000)
Annual West tower lea
$100.00
Sioux City Fire Res (105704)
Morgue Transport
$1,750.00
Sioux City Treas (4 (213400)
Payroll
$50,231.65
Sioux Muffler Inc (214641)
Vehicle maint
$82.00
Sioux Sales Co (214700)
Uniforms
$169.90
Siouxland District (218021)
Water testing/BL, LS,
$96.00
Siouxland Lock & Ke (301000)
9104 Keys
$23.75
Stan Houston Equipm (100666)
Parts #26
$2,535.16
Standard Insurance (500112)
October/November 2026
$26,532.78
Steffen Truck Equip (105183)
Parts #26
$1,170.10
Stop Stick Inc (224400)
Vehicle
$390.00
Swanson Electric (228109)
May Storm Liability
$225.00
The Shredder (501511)
Shredding
$146.40
Thompson Solutions (231500)
9113 Camera cable rep
$850.00
Truck Center Compan (501774)
Filters #505
$2,432.65
Ultra No Touch Car (19)
CO ASSR: CAR WASHES
$26.00
VSP Vision Service (104078)
November 2026 Coverag
$2,621.23
Warnock Building In (501138)
Four Parkers - July 1
$1,200.00
Waterbury Funeral S (100534)
Transport to Ankeny-
$250.00
Wiatel Western Iowa (104550)
Shop Telephone
$707.29
Widner, Thomas (501500)
PEO Costs
$41.35
Woodbury Cnty Secon (208650)
Anthon Propane Sensor
$137.14
Woodbury Cnty Treas (104770)
Copy Paper
$80.00
Woodbury County Eme (104689)
Tax allocation
$43,818.63
Zellmer Zant, Chris (258026)
Mileage Reimbursement
$27.97