Claims Paid for November 10, 2026
Vendor Name (Number)
Payable Description
Total Payments
4 Seasons Heating A (103562)
Buildings - Moville O
$330.00
Access Systems Leas (105258)
Maintenance Contract
$496.51
Ace/Eaton Metals (502005)
CP-2026
$19,279.26
Ahlers & Cooney PC (101156)
2026B General Oblig L
$23,742.00
AT&T Mobility (103362)
Air Cards
$2,089.59
Axon Enterprise Inc (105382)
Taser holsters
$4,872.82
Barry Motor Co (19400)
Maintenance; Vehicle
$134.85
Bierschbach Equipme (177471)
D-54 Patching
$6,970.00
Bomgaars (27646)
Shop Supplies
$9.98
Boone Brothers Roof (501956)
9101 Roof leak repair
$1,159.87
Boyle, Dennis (105056)
mileage
$34.96
Brandon Deeds Const (105648)
Bike Trail Renovation
$57,120.00
Chapman***, Donna M (156122)
mileage
$64.04
Chesterman CO (321643)
Water
$40.75
CHN Garbage Service (501043)
Garbage
$121.70
Clark, Pamela (103902)
Mileage Reimbursement
$33.90
Cole Papers Inc (500417)
9113 Custodial suppli
$2,075.92
Column Software PBC (501322)
Legal Publication
$1,823.40
Continental Fire Sp (185)
9113 Sprinkler head r
$290.00
Council Oak Supply (502060)
Coffee for programs &
$101.80
Culligan Water Cond (98620)
Maintenance; Building
$58.00
Davis, Barbara (105697)
PEO Hospital Board Co
$455.32
Davison Fuels & Oil (501787)
Gasoline - Moville
$2,787.71
Delta Dental of Iow (962)
Weekly Dental Wire
$5,166.30
Dixon Constr Co (68900)
L-B(K23)--73-97
$76,925.17
Eakes Office Soluti (105329)
9108 Custodial suppli
$240.76
Ecolab Pest Elimina (104086)
9113 Pest Control
$306.80
Election Systems & (101922)
Balotar Setup Fee
$686.00
Electronic Engineer (75647)
Alarm Monitor Fee
$21.46
ESO Solutions Inc (105279)
Professional Services
$6,673.58
Fedex (81003)
Postage
$12.13
Fillipi Jr., Lawren (501607)
Mileage Reimbursement
$48.79
Fremont Tire Co (Hw (86756)
Vehicle repairs
$732.09
Funk Suspension Spe (501317)
Labor - AMZ Machine
$314.15
Gale (104302)
LP books
$139.00
Gill Hauling Inc (100935)
Acct #3134-271240/Gar
$529.33
Gordon Flesch Compa (500181)
Printer contract
$352.22
Government Forms an (104575)
1099 Forms
$115.01
Guarantee Roofing & (98967)
May 2026 Storm Hail D
$47,395.00
Hair, Daniel (500524)
Mileage Reimbursement
$43.78
Hamann, Julie (500386)
mileage
$41.80
Heidman Law Firm, P (105425)
Professional Services
$8,142.45
Hired Gun Enterpris (501034)
0002-41-1200-000-4260
$1,200.00
Hornick City of (112900)
Water
$72.11
Imko & Diversified (102026)
Temps
$14,020.76
IMON Communications (501596)
Phone
$1,787.30
Innovative Benefit (105492)
Weekly Flex Benefits
$3,455.47
Interstate All Batt (133771)
9101 Panel Battery
$440.68
Iowa Dept of Transp (118637)
Prof #IMN-29-6(170)13
$4,483,694.00
Iowa Homeland Secur (102430)
FY27 QTR1 PSAP Paymen
$20,277.56
Iowa Information, I (1757)
Publications
$444.40
Iowa Municipalities (103885)
Installment 5- Work C
$52,812.00
Iowa Prison Ind (160784)
envelopes
$1,023.00
J&N Tactical (502063)
Household Supplies
$3,055.00
Jacks Uniforms & Eq (121600)
uniforms
$3,272.85
Jebro Inc (142321)
AMZ Materials
$1,363.00
Jerry's Pizza (502058)
Adult/Juvenile Drug C
$306.00
Jimenez***, Candela (1104)
Worker Comp
$255.07
JP Stevens & Co (502066)
9101 Plaster repairs
$11,124.00
KARS Detail Center (502003)
Vehicle Maint
$250.00
Klass Law Firm LLP (1785)
BB Matters
$3,032.00
Knowbuddy Resources (98764)
books
$405.77
Kopal, Joe (105343)
Retirement Frames
$90.00
Lambert***, Brett P (98896)
Clothing Allowance
$300.00
Leuer***, Kari (500497)
Consignment sales (7/
$52.00
Lexipol LLC (105716)
Field Training module
$11,141.40
Long Lines LTD (Sgt (182816)
telephone/internet
$122.23
Mail House (148553)
Inv. 98380
$4,388.07
Matthias, Susan (99964)
mileage
$7.30
Meissner, Polly (500507)
mileage
$49.50
Menards (199721)
Maintenance; Vehicles
$194.82
Meyer Bros Colonial (159000)
Transport to and from
$752.00
MFC Auto LLC (501424)
Tires - AMZ Machine
$132.00
Microfilm Imaging S (159791)
2 microfilm reader mo
$364.50
Mid American Energy (159813)
0440031019 OC26 Elect
$6,095.16
Mikes Repair (161687)
Animal Control; Maint
$369.00
Moville City of (167600)
water, sewer, garbage
$84.35
Murphy Tractor (99032)
New Equipment #219
$359,575.14
Nationwide (105802)
Liability Insurance
$100.00
NCP Management LLC (500166)
9113 New strobes
$1,446.27
Nelson, Carol (500604)
mileage
$34.58
Nelson, George (502070)
land preparation & di
$2,584.48
Nippon Sanso Mathes (501930)
9101 Welding helmet
$222.81
Northside Tire Inc (99751)
Tires #422
$414.15
Novelty Machine & S (175801)
9101 plastic sheeting
$13.43
One Office Solution (104853)
supplies
$1,197.34
Outhouse Exhibit Se (501597)
Exhibit rental/DPNC
$337.50
Pauly Jail Building (501293)
9113 Door Closers
$3,092.00
Peterbilt of Sioux (103682)
New Equipment #935
$56,393.05
Peterson, Jana (299169)
Consignment sales (7/
$20.00
Pioneer Auto (99925)
Vehicle repairs
$8,755.66
Pomps Tire Service (99584)
Tire Bid 2026
$3,910.38
Port Neal Welding C (386)
Repair log splitter a
$168.75
Radco Truck Accesso (500567)
Maintenance; Vehicle
$61.90
Ricoh USA, Inc (105143)
printer
$314.02
Rueter & Zenor Co (105806)
Diesel Fuel Cleaner #
$90.92
Safelite Fulfillmen (104428)
Vehicle repairs
$93.00
Sapp Bros, Inc. (500664)
Diesel @ Moville
$14,049.95
Select Parts, Inc (101370)
Maintenance; Vehicle
$210.65
Sergeant Bluff Advo (501640)
Legal Notice
$50.93
Simmons, Dagna (105742)
PEO Hospital Board Co
$534.90
Sioux City Treas (4 (213400)
9101 Water Sewer
$2,979.46
Sioux Laundry Inc (214615)
Laundry
$3,967.74
Siouxland Chamber o (235975)
Ung - Siouxland Serie
$40.00
Siouxland Concrete (500063)
Concrete Patches Old
$7,061.36
Sir Lines-A-Lot, LL (501676)
Rented Cones for Conc
$120.00
Sky Ranch Behaviora (501526)
Pass through Grant
$12,908.81
Smith, Constance E (98429)
Consignment sales (7/
$27.20
Smith, Debra (502065)
Easement
$1,200.00
Staples Advantage (105681)
supplies
$267.41
Steben, Melissa (501188)
mileage
$41.42
Sunset Law Enforcem (103409)
Ammo
$492.40
T&W Tire (501744)
CO ASSR: OIL CHANGE
$55.44
T-Mobile USA Inc (501764)
Hot Spots/Phones
$1,088.89
Thiesen, Thomas (105267)
Mileage Reimbursement
$60.04
Thompson Solutions (231500)
9103 UPS Repairs
$12,976.00
Truck Center Compan (501774)
Filters District #3
$883.32
Turner, Doyle K. (501092)
Mileage Reimbursement
$35.87
UMB Bank, N.A. (501158)
Acceptance Services F
$300.00
US Bank (STL-MO) (101339)
Acct 4485-5945-5554-5
$5,312.10
Veit, LLC (501852)
Kyocera copier monthl
$36.81
Verizon Connect Fle (500622)
GPS Equipment & Servi
$1,212.73
Waterbury Funeral S (100534)
Transport to State An
$250.00
Weaver, Deborah Ann (501428)
mileage
$36.48
Wellmark Blue Cross (1503)
Weekly Medical Fees
$118,096.73
Wex Bank (103872)
Gas
$26,957.62
Wiatel Western Iowa (104550)
911 circuits
$1,633.31
Wilson, Lisa M (1618)
Civil Service Commiss
$1,097.74
Woodbury Cnty Rec (254200)
Electric service-OC26
$3,746.26
Woodbury Cnty Treas (246000)
Parcel #894730238001
$4,303.00
Woodbury County Law (500864)
Revenue Bonds
$897,956.22