What is this list of claims for the City of Sioux Center?

It is the city’s published record of payments, reimbursements, payroll, and vendor invoices for April 2026.

Who should review these claims?

Vendors, taxpayers, and oversight officials who want to verify payments or question charges should review the list.

Does this notice create a payment deadline for vendors?

No specific payment deadline is stated; the list documents amounts the city intends or has paid during the period.

Public Notice — Sioux Center

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

Affects:Government AgenciesProperty BuyersGeneral Public

The City of Sioux Center published its vendor claims for April 1–30, 2026, listing payments, reimbursements, services, supplies, rebates, and payroll amounts owed to numerous vendors and individuals totaling multiple large expenditures. The notice informs the public of municipal spending and creditors/vendors of listed amounts.

Key Takeaways

Claims cover period April 1–30, 2026
Large payouts include utility and construction payments
Major rebates and reimbursements listed (six-figure items)
Payroll, vendor supplies, and service contracts included

Published: May 20, 2026 · yesterday
Category: Other
City: Sioux Center

What to do next

1
Check specific line items
Review amounts relevant to you (vendor name and amount) and contact City of Sioux Center finance for questions.
2
Contact city for discrepancies
If you are a vendor disputing a listed amount, contact the City of Sioux Center finance department promptly to resolve it.

Frequently asked questions

What is this list of claims for the City of Sioux Center?: It is the city’s published record of payments, reimbursements, payroll, and vendor invoices for April 2026.
Who should review these claims?: Vendors, taxpayers, and oversight officials who want to verify payments or question charges should review the list.
Does this notice create a payment deadline for vendors?: No specific payment deadline is stated; the list documents amounts the city intends or has paid during the period.

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

CITY of SIOUX CENTER CLAIMS 4/1/26 - 4/30/26 VENDOR NAME DESCRIPTION AMOUNT ACHTERHOFF, AMY Pay 442.16 AGRIVISION EQUIPMENT GROUP SUPPLIEŚ 1,012.76 ALLDATA SERVICES 1,500.00 ALPHA WRELESS SUPPLIES 5,355.71 AMERICAN WATER WORKS ASSN DUES 462.00 ANDRESEN, JACY Pay 1,719.71 ARNOLD MoTOR SUPPLY SUPPLIEŚ 1,007.07 ATX FLOAT LLC SUPPLIES 2,683.00 AVE-PLP PROPERTIES LLC Rebate 94,603.00 B & B PLUMBING & HEATING SERVICES 4,172.21 BAJEMA, ADRIEL Pay 320.24 BAKER, KLAY ENERGY REBATe 350.00 BANDSTRA, MARLA. Pay 3,243.21 BAUER, KADE Pay 463.86 BAUTISTA-AYALA. PAOLA Pay 368.25 BEAVER EYE CARE SUPPLIEŚ 264.00 BENSON APRIL SERVICES 125.00 BERKENPAS, SEAN Pay 4,385.73 BERRY'S ELECTRIC SERVICEŚ 1,200.00 BIERMA FARMS SERVICES 1,000.00 BILBY, CALEB Pay 4,776.80 BILBY, REBECCA. Pay 4,872.15 BITKER, AVERY Pay 241.26 BLOCK, MICHAEL Pay 1,772.89 BNY MELLON BANK BOSTON 529 SAVINGS PLAŃ 175.00 BOER, GLEN. ENERGY REBATE 600.00 BOGAARD, REBECCA Pay 731.28 BOLTON & MENK, INC SERIVCEŚ 16,137.00 BOMGAARS Supplies 4,040.07 BONESCHANS ZACHARY Pay 4,332.14 BONESTROO SALVAGE SUPPLIEŚ 143.60 BORDER STATES INDUSTRIES SUPPLIES 13,162.67 BROMMER SANITATION SERVICES 51,238.09 BRUMMEL, MATTHEW. Pay 4,447.54 BRUNDELL, JACK Pay 4,630.16 BUILDING SPRINKLER INC SERVICEŚ 405.00 BYARS, RACHEL Pay 1,358.27 CALDWELL, CHADD SERVICEŚ 320.00 CANNEGIETER, BLAKE Pay 417.58 CANNEGIETER, CARSON Pay 373.21 CASEYS BAKERY .SUPPLIEŚ 523.75 CAVENDISH SQUARE PUBLISHING SUPPLIES 186.03 CENGAGE LEARNING/GALE SUPPLIES 941.73 CENTER SPORTS .SUPPLIES 8,267.00 CENTRE MALL GIFT CERTFCTE ACCNT REIMBURSEMENT 1,258.50 CENTURY BUSINESS PRODUCTS SERVICES 567.51 CERTIFIED TESTING SERVICE SERVICES 779.50 CHES TERMAN CO. Supplies 4,383.25 CINTAS .SUPPLIES 391.68 CITY OF SHELDON WATER PURCHASE 26,350.00 CITY OF SIOUX CENTER City Utility 77,878.35 CLAYTON ENERGY CORP Gas Purchased 012,126.92 COFFEE KING, INC .SUPPLIES 869.10 CONNECTIONS. INC. SERVICES 918.00 CO-OP ARCHITeCTURE SERVICES 8,000.00 COOPERATIVE GAS & OIL SUPPLIES 9,906.94 CORE-MARK. .SUPPLIES .113.40 COURTRIGHT, MEGAN Pay 985.83 CULLIGAN SUPPLIEŚ 58.00 DAKOTA SUPPLY GROUP SUPPLIES 3,700.00 DAVE'S LOCK AND KEY SERVICES 124.60 DE GROOT, SAVANNAH Pay 38.73 DEARBORN NATIONAL LIFE INS INSURANCe 485.83 DEGROOT, TWILA Pay 1,130.65 DEKKER BRADLEY Pay 1,772.00 DELTA DENTAL INSURANCe 3,806.02 DEVRIES, CHAD. Pay 3,868.24 DEVRIES, KALEIGH Pay 272.39 DEYOUNGE, LIZA. SERVICEŚ 2,500.00 DGR ENGINEERING SERVICES 29,890.01 DOCIRCLE INC. SERVICES 912.00 DOKTER, DENNIS Pay 6,359.52 DOLIESLAGER, JAMIE Pay 193.64 DORDT UNIVERSITY Services 35,369.44 DRAAYER, THOMAS Pay 4,301.46 DYKSHORN. STEPHANIE Pay .611.06 DYKSTRA, MARK Pay 3,384.97 DYKSTRA, MATTHEW. Pay 5,222.44 EAGLE RESEARCH CORPORATION SERVICEŚ 341.32 EGDORF DAVID Pay 4,544.15 ELLIS, ZEKE Pay 6,407.51 ELSE, ISAIAH. Pay 554.10 EMC INSURANCE COMPANIES MISĆ 151.64 EPPINGA, ESTHER Pay 535.25 FAMILY CRISIS CENTER GRANT 22,051.00 FARMERS COOP SOCIETY Supplies 490.25 FASTENAL COMPANY Supplies 416.92 FEDDERS, ADAM Pay 6,946.82 FEENSTRA, CATHLEEN Pay 3,140.62 FEENSTRA, DAWSON ENERGY REBATe 350.00 FOLTZ, TRACY Pay 4,810.85 FOUNDATION NALYTICAL LAB SERVICEŚ 7,199.50 GEOTEK ENGINRING & TESTNG SERV SERVICES 8,183.00 GLENN'S WELDING SERVICES 32.50 GLOBAL PAYMENTS SERVICES 3,411.78 GODBERSEN-SMITH CONSTRUCTN Services 94,122.94 GOMEZ, KATIE Pay 99.32 GONZALEZ OFELIA. Pay 3,685.41 GORDON FLESCH CO., INC SUPPLIEŚ 159.85 GOTTO, CORY Pay 69.19 GPM NVIRONMENTAL SOLUTIONS SERVICEŚ 560.00 GRAINGER SUPPLIES 15.19 GREENWORLD INC SERIVCES 9,309.74 GROENEWEG NOAM Pay 523.62 GROENEWEG, REBECCA Pay 5,361.90 H & H DIRT WORK SERVICEŚ 5,107.50 HAAK, STANLEY Pay 3,122.50 HAARSMA, RANDY Pay 4,692.06 HABASHY, ISABELLE Pay 13.85 HALL, JACOB OR AMANDA MISĆ 72.25 HARBOR GROUP Rebate 33,226.00 HAVKINS, INC SUPPLIES 17,123.37 HEALTH SAVINGS ACCTS HSA Withholding 24,925.83 HEARTLAND SECURITY SERVICES SERVICES 1,215.00 HEEREN, BRITTANY REFUND 150.00 HOEKSTRA, MYRNA Pay 346.31 HOFMEYER, KORTNEY Pay 27.70 HOLWERDA, MARCELA ENERGY REBATe 250.00