What is this list of vendor payments for?

It records recent purchases and services paid by the issuing entity for school operations and maintenance.

Who received the largest payment on this list?

Miller Building Supply Co. received the largest listed payment: $3,159.11.

Are these payments related to student services?

Yes; several payments (e.g., Martin Bros. for hot lunch) fund student-related services and school maintenance.

Public Notice Notice

Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research

Affects:Government AgenciesGeneral Public

This notice lists recent vendor payments for school-related supplies and services, including food, maintenance, utilities, and transportation repairs, with amounts paid to each vendor. It documents expenditures and vendors paid by the issuing entity.

Key Takeaways

Martin Bros. paid $2,422.19 for hot lunch/culinary supplies
Miller Building Supply received $3,159.11 for charter trade supplies
Menards paid $1,685.84 for building and grounds supplies
Oakes Repair billed $440.00 for transportation maintenance
Mid American Energy charged $216.23 for utilities

Published: May 15, 2026 · 4 days ago
Category: Other

What to do next

1
Confirm payment records
Compare these vendor amounts to your internal accounts payable records to ensure accuracy.
2
Contact purchasing department
If a listed amount appears incorrect, contact the issuing entity's purchasing or finance office for clarification.

Frequently asked questions

What is this list of vendor payments for?: It records recent purchases and services paid by the issuing entity for school operations and maintenance.
Who received the largest payment on this list?: Miller Building Supply Co. received the largest listed payment: $3,159.11.
Are these payments related to student services?: Yes; several payments (e.g., Martin Bros. for hot lunch) fund student-related services and school maintenance.

The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.

Full Notice Text

MARTIN BROS.                                                      HOT LUNCH/CULINARY SUPPLIES                                              2,422.19
MEAD LUMBER CO.                                            GROUNDS/MAINTENANCE SUPPLIES                                         156.26
MENARDS - COUNCIL BLUFFS                                BUILDING & GROUNDS SUPPLIES                                             1,685.84
MID AMERICAN ENERGY CO                                       UTILITIES                                                                                          216.23
MIDWEST DATA CENTER                                          PURCHASED SERVICE - CHARTER WIFI                                          174.99
MILLER BUILDING SUPPLY CO                              CHARTER TRADE SUPPLIES                                                  3,159.11
OAKES REPAIR                                              TRANSPORTATION MAINTENANCE & REPAIRS                           440.00

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