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Page 1: General Basic Fund
Page 2: General Basic Fund
Page 3: General Basic Fund

General Basic Fund Jeff Vrba ResCom Services 270.00Veterans Affairs Commission Other Services-MiscJustin Driever 36.00 SW Iowa Planning Council 1,500.00Patrick Gilson 50.00 Terracon Consultants, Inc. 973.00Fred Moyer 36.00 Data ProcessingPhillip Peters 44.00 Access Technologies, Inc. Acce 1,588.54John Travis 44.00 Great Western Bank 437.14Food & Provisions General Supplemental FundCard Services 770.27 Educational & Training ServiceCustodial Supplies SEAT Treasurer 100.00Valeri Albertsen 240.00 CustodialCard Services 303.20 Iowa Secretary of State 930.83Great Western Bank 207.19 Hotel Motel General (unrest)Fuels Contrib to Other Gov & OrgWEX BANK 109.17 SCIA Shenandoah Chamber and 5,000.00Minor Mv Parts & Access Rural Services Basic FundTunnicliff, Inc. dba JB Parts 53.98 FuelsJones Automotive 337.40 Card Services 7.31Kemz Service, LLC 953.60 WEX BANK 6,427.07Stationery & Forms Sanitation & Disposal ServicesCard Services 893.65 Fremont Co Sanitary Landfill 4,427.92Minor Equip & Hand Tools Contrib to Other Gov & OrgArrowhead Forensics Arrowhead 173.58 Barbara Beran 160.00Medical & Laboratory Supplies Sharon Gilbert 160.00Penn Drug 11.53 Carole Hamilton 160.00Safety & Protective Supplies Tandon Van Scyoc 160.00Card Services 83.17 Secondary Road FundWearing Apparel & Uniform Cover Aggregate & SandBrown's Shoe Fit Co. 160.00 Schildberg Constr Co Inc 7,295.94Card Services 944.42 Electrical Supplies & PartsGalls, LLC. 96.50 Wells Fargo Bank Elite Card Pa 25.28Acute & Emergency Treat. Custodial SuppliesPenn Drug 92.37 Wells Fargo Bank Elite Card Pa 86.86Shenandoah Medical Center 85.15 Hardware (non motor vehicle)Rent Payments Tunnicliff, Inc. dba JB Parts 33.48Nishnabotany Lodge 153 c/o Wil 540.00 Wells Fargo Bank Elite Card Pa 62.97Care of Graves Parts (non motor vehicle)Carrot-Top Industries Inc 213.97 CINTAS LOC 749 48.84Board Proceedings Elizabeth Shirley 552.00The Malvern Leader/Beacon Ent. 1,058.01 FuelsPostage & Mailing Sapp Bros Petroleum Inc. 2,651.76Card Services 68.70 Wells Fargo Bank Elite Card Pa 102.30Employee Mileage & Subsistence Safety ItemsCard Services 1,183.45 Wells Fargo Bank Elite Card Pa 74.04Great Western Bank 1,438.47 Tires & TubesHoliday Inn Des Moines Airport 917.42 Bauer Built Tire 2,177.04Troy Housh 17.92 Sapp Brothers Truck Stops Inc 1,312.00Telephone & Telegraph Services Minor Mv Parts & AccessAT&T Mobility 501.99 Freightliner Truck Center Co 158.88Community Connections, Inc. 70.00 Hawkeye Truck Equipment 266.77Richardson Sanitation Scott Ri 51.00 MHC Kenworth 277.98Windstream Iowa Communication 751.86 O'Reilly Auto Parts 18.77Data Processing Services Wells Fargo Bank Elite Card Pa 141.46Solutions Inc 107.55 Ziegler Inc. 430.19Engineering Services Postage & MailingState Hygienic Laboratory 580.00 Wells Fargo Bank Elite Card Pa 80.40Water & Sewer Telephone & Telegraph ServicesCity of Sidney 1,297.20 Wells Fargo Bank Elite Card Pa 15.92Buildings Engineering ServicesMidwest Data Center, Inc. 81.66 HGM Associates Inc. 5,934.49READY TO KOOL 2,040.00 Electric PowerFixed Plant Equipment MidAmerican Energy Co. 10.00Great Western Bank 1,529.97 Water & SewerLawn World LLC 275.00 City of Sidney 114.75Rasmussen Mechanical Services 347.70 Motor Vehicle EquipmentOffice & Data Proc Equip Maint Sapp Brothers Truck Stops Inc 442.76Card Services 2,148.00 Ziegler Inc. 730.97Midwest Data Center, Inc. 1,000.00 Workmens' Compensation InsVigilant Solutions, LLC Bank o 1,000.00 IMWCA 5,852.00Miscellaneous Repair & Maint Sanitation & Disposal ServicesFremont County Engineer 117.32 Richardson Sanitation Scott Ri 140.00Fremont Co Sanitary Landfill 20.80 Jnt Disaster Serv.Fund

Claims September 10, 2021

Page 4: General Basic Fund

Holt Gas Co. Inc. 98.28 FuelsHotsy Equipment Co 243.54 WEX BANK 105.47Buildings - Rental Motor Vehicle EquipmentGeneral Basic Fund 60.07 Tunnicliff, Inc. dba JB Parts 4.89Office Equipment E911 SurchargePaper Tiger Shredding 30.00 Telephone & Telegraph ServicesRicoh USA, Inc 20.96 FMTC-SWT, Inc Omnitel Communic 212.96Custodial Prairie Telephone Company, Inc 734.00CINTAS LOC 749 30.00 Windstream Iowa Communication 206.10JD Lawn Service James Allen Ba 1,066.66 Traffic Control StructuresExtermination Services Fremont County Engineer 324.32

Grand Total 77,560.08