What is this list of vendors and amounts for?

It documents claims or invoices submitted to a municipal utility or government entity showing amounts to be paid to each vendor.

Who is responsible for paying these listed amounts?

The municipal utility or the government entity that received the goods and services is responsible for paying the listed vendors.

Are there deadlines for these payments listed?

The notice does not include payment due dates; deadlines would be determined by the entity's payment procedures or vendor invoices.

Public Notice — Bancroft

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

Affects:CreditorsGovernment AgenciesGeneral Public

This notice lists vendors and the dollar amounts owed by a municipal utility or similar government entity for goods and services, including utility purchases, insurance, maintenance, and supplies. The total includes large power purchases and multiple vendor claims that the entity must pay.

Key Takeaways

Largest claims: MidAmerican Energy $46,000 and NIMECA $34,468.81
Significant vendor: Goche Farms LLC rock work $2,841.99
Iowa Dept of Revenues sales tax payable $5,548.56
Multiple smaller operational expenses and insurance claims listed

Published: May 20, 2026 · yesterday
Category: Other
City: Bancroft

What to do next

1

Confirm entity and billing period

Verify which municipal utility or government department produced this claims list and the billing period before processing payments.

2

Verify largest invoices

Review supporting invoices for MidAmerican Energy ($46,000) and NIMECA ($34,468.81) to confirm amounts and authorization.

3

Coordinate tax payment

Confirm Iowa Dept of Revenues sales tax payable ($5,548.56) is filed and scheduled for remittance per tax office instructions.

Frequently asked questions

What is this list of vendors and amounts for?: It documents claims or invoices submitted to a municipal utility or government entity showing amounts to be paid to each vendor.
Who is responsible for paying these listed amounts?: The municipal utility or the government entity that received the goods and services is responsible for paying the listed vendors.
Are there deadlines for these payments listed?: The notice does not include payment due dates; deadlines would be determined by the entity's payment procedures or vendor invoices.

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

BMU CLAIMSVENDOR, DESCRIPTION	 AMOUNTADVANTAGE ADMINISTRATORSINSURANCE ADMIN SERVICES$31.50ADVANTAGE ADMINISTRATORSMEDICAL CLAIM	 $357.58AETNAGROUP HEALTH INSURANCE	 $26.28ALLIANT ENERGYGAS - 169 BUILDING	 $290.71ALLIED ENS LLCCONTRACT IT SERVICES	 $561.06BANCROFT CARGO EXPRESSGAS - ELECTRIC DEPT	 $508.04BANCROFT REGISTERPUBLISHING NOTICES	 $168.50EMC INSURANCEINSURANCE EXPENSE	 $302.00GOCHE FARMS LLCROCK FOR BUILDINGS	 $2,841.99GORDON FLESCHCOPIER LEASE	 $182.54HAGER FOODSOFFICE SUPPLIES	 $5.99IRBYEL LINE MAINTENANCE	 $3,109.37IOWA DEPT OF REVENUESALES TAX PAYABLE	 $5,548.56J.H.LARSON COMPANYELECTRIC MATERIAL$	 1,936.17MIDAMERICAN ENERGY CO.PURCHASED POWER	 $46,000.00NIMECAPURCHASED POWER	 $34,468.81T.P. ANDERSON & COMPANY P.C.AUDIT EXPENSE	 $206.25TRIONF