CITY OF SIOUX CITY TOTAL PAYMENTS FOR THE MONTH OF APRIL 2022 Vendor Name GMAMT TOTAL 1003 PIERCE ST LLC 4,299.00 3200 STONE PARK BLVD L 597.08 3-GIS LLC 11,812.50 52 AMES 4 PLEX LLC 4,022.00 821 JACKSON LLLP 2,492.00 A & M SERVICES INC 404.25 A J PHILLIPS PUBLISHIN 2,718.00 ABERDEEN APARTMENTS LL 8,471.00 ABM EQUIPMENT & SUPPLY 596.59 ABM PARKING SERVICES-P 3,320.00 ABRA AUTO BODY & GLASS 3,871.80 ABSOLUTE MOBILE SHREDD 290.00 ABSOLUTE SCREEN ART 159.94 AC & R SPECIALISTS 8,618.47 ACE ENGINES & PARTS 211.50 ACE REFRIGERATION OF S 1,643.24 ADAMS, RICHARD 465.00 AFSCME IOWA COUNCIL 61 2,140.32 AGUIRRE, CONCEPCION 165.00 AHLERS, COONEY, DORWEI 3,751.13 AIRE-MASTER OF THE PLA 49.00 ALAMILLO, JUAN 327.00 ALFEREZ-HERNANDEZ, MIC 216.88 ALIGNMENT SPECIALIST I 411.78 ALL UPHOLSTERY 220.00 AMABLE III, WILLIAM 876.00 AMALGAMATED SOFTWARE O 7,412.50 AMALGAMATED TRANSIT UN 724.70 AMALGAMATED TRANSIT UN 803.10 AMAZON.COM CREDIT 96.15 AMERICAN EXPRESS 5.13 AMERICAN FUNDS SERVICE 15,692.63 AMERICAN MESSAGING SER 28.67 AMERICAN RECOGNITION L 784.55 AMERICAN UNDERGROUND S 20,390.40 AMICK, ANDREW 304.00 AMICK, RON 1,912.00 A-OX WELDING SUPPLY CO 1,170.44 ARAMARK 3,154.25 ARCTIC ICE 76.00 ARKSTAR GROUP 5,000.00 ARNOLD MOTOR SUPPLY 34.99 ARROYO SECO RENTALS LL 1,397.00 ARTHUR J GALLAGHER RIS 12,393.71 ARTISAN PRESS 3,064.75 ATV RESEARCH INC 212.50 AUEN, HAROLD JR 290.00 AURA SUB LLC 675.24 AURORA HOUSING AUTHORI2, 682.27 AUTOMATED MERCHANT SERVICES /s23,796.31 AUTOZONE PARTS INC 4,206.71 AYON NAVARRO, GUSTAVO 568.00 B & H PROPERTIES LLC 2,686.00 BAILEY, NANCY 230.00 BAIN, DENNIS 1,008.00 AINBRIDGE CONSTRUCTIO 24,081.43 BAKER & TAYLOR BOOKS 14,274.97 BAKER, COLLEEN 375.00 BANG PROPERTIES LLC 685.00 BARKLEY ASPHALT INC 17,584.49 BARNES, JESSICA 377.00 BARTLETT & WEST INC 18,568.31 BATTERIES PLUS 100.29 BAUER BUILT INC 3,504.00 BC PROPERTIES LLC 1,103.00 BECERRA LLC 436.00 BECKER ARENA PRODUCTS 145.00 BEISNER, KRISTY L 433.75 BEKINS FIRE & SAFETY S60.04 BENDER, GERALD F 221.50 BERNIE’S LAWN & GARDEN 122.92 BERRY, SUZANNE M 313.00 BIERSCHBACH EQUIPMENT 5,976.96 BIG AG ORGANIC LLC 93,240.00 BILLION AUTO INC 37.04 BIOTAGE LLC 503.86 BK PROPERTIES 453.00 BLACK & VEATCH 95,309.90 BLACKSTONE AUDIO BOOKS 1,530.83 BLAKEY, SAMUEL ROBERT 296.00 BLUE COLLAR PROPERTIES 860.25 BNSF RAILWAY COMPANY 2,016.00 BNSF RAILWAY COMPANY ( 13,506.10 BOBIER CONSTRUCTION SE 17,355.00 BOEHMER, ALICIA B 19,683.77 BOETGER, DWIGHT OR PAM 314.00 BOMGAARS 5,756.33 BOULDER CONTRACTING LL 13,488.25 BOUND TREE MEDICAL LLC 5,341.08 BOYD PROPERTIES LLC 363.00 BREAK HIGH RIGHT LLC 1,310.00 BROCKWAY & CULLEY LLC 273.00 BROWN, THOMAS F 68.00 BUNKERS FEED & SUPPLY 379.17 BURKE & JACOBSON LLC 2,496.00 BURKE ENGINEERING SALE 810.36 BURNIGHT GLASS LLC 4,960.00 BUSH DRY CLEANING & LA 60.65 BX CIVIL & CONSTRUCTIO 133,913.43 C & C LAWNCARE INC 13,000.00 C & J BODY SHOP 4,343.56 C W SUTER & SON INC 9,290.01 C.R.B. REPAIR 120.00 CALL TERMINAL APARTMEN 11,805.00 CALL UTILITIES LLC 4,375.00 CAMPBELL SUPPLY COMPAN 796.00 CANDLEWICK APARTMENTS 955.00 CANNON MOSS BRYGGER & 2,470.00 CANNONBALL PROPERTIES 1,084.00 CAP LLC 6,813.72 CARE-A-VAN TRANSPORTAT 240.00 CARNEGIE PLACE APTS 4,959.00 CARNES, KIM M 468.00 CARNEY, JOAN L 1,634.00 CARQUEST AUTO PARTS #1 96.36 CARROLL CONSTRUCTION S 605.02 CARUS CORPORATION 39,670.40 CASSELMAN PROJECT INC 2,003.00 CASTLE OPERATING LLC 15,259.00 CB CHAIDEZ OF IOWA 561.00 CC RENTALS LLC 452.00 CCH INC 282.55 CDA INVESTMENTS 578.00 CDW GOVERNMENT INC 7,832.62 CENTENNIAL MANOR PARTN 416.00 CENTER NEURO ORTHO SPI 1,124.00 CENTRAL CATERING 612.00 CENTRAL POOL SUPPLY IN 525.56 CENTURY PLAZA, L.P. 2,856.00 CERTIFIED TESTING SERV 3,979.00 CHAIDEZ, CESAR 355.00 CHAPMAN, DAN M 303.80 CHATTERKICK LLC 650.00 CHESTERMAN CO 1,178.60 CHICAGO HOUSING AUTHOR 4,408.56 CHILD SUPPORT SERVICES 621.90 CHRISTIANSEN CONSTRUCT 101,135.64 CITY LEGAL ACCOUNT 2,615.52 CITY OF SIOUX CITY-PAY 1,292,711.40 CITY TREASURER 4,694.25 CLAREY’S SAFETY EQUIPM 375.00 CLEAR VIEW WINDOW CLEA 3,325.00 CLIMATE SYSTEMS INC 1,002.65 COBIAN, IGNACIO 375.00 COFFEE KING INC 568.50 COFFMAN, DICK L 2,650.00 COLE PAPERS INC 2,188.60 COLLECTION SERVICES CE 17,721.55 COLONIAL LIFE & ACCIDE 135.87 COMPLETE EXTERIORS INC 36,825.00 COMPLETE WEDDINGS + EV 2,200.00 CONFLUENCE INC 675.00 CONSUMERS SUPPLY DISTR 27,181.44 CORE & MAIN LP – S FAL 2,300.18 CORNHUSKER INTERNATION 8,104.13 CORVEL CORPORATION 186.84 COUNSEL 733.59 COURT VIEW LP 4,783.00 CRAWFORD, JOHN 569.00 CROW, BAYLEE CHRISTINA 14,999.00 CULLIGAN OF LINCOLN 502.10 CULLIGAN WATER CONDITI 77.00 CUMMINS SALES AND SERV 162.64 CURRY HOLDINGS LLC 690.00 CUSHMAN MOTOR COMPANY 107.58 CUSTER, EVERETT R 36.00 CYCLONE PROPERTY LLC 2,763.00 DACOTAH PAPER CO 328.47 DAKOTA TRAFFIC SERVICE 5,000.00 DALTON PROPERTIES LLC 111.00 DAVELAAR, DAVID R 820.00 DC REALTY LLC 17,162.00 DELTA DENTAL OF IOWA 88,300.23 DEMCO INC 979.09 DERBENBERG PROPERTIES 165.00 DEWILD GRANT RECKERT 160,174.04 DIAMOND VOGEL PAINTS 34.84 DISCOUNT LABELS INC 58.52 DMT CLEAR GAS SOLUTION 1,220.00 DONOHUE & ASSOCIATES I 13,437.50 DON’S PRO SHOP 182.00 DOWNTOWN PARTNERS 36,825.00 DPC INDUSTRIES INC 97,343.67 DRAIN SPECIALISTS INC 1,750.00 DRP PROPERTIES III LLC 509.00 DUNCAN PARKING TECHNOL 200.00 DWYER, JOHN SCOTT 570.00 E H WACHS COMPANY 9,050.00 E STREET 8,173.00 EAKES OFFICE SOLUTIONS 1,196.25 EAST EDGE LLC 6,919.00 EBISO, ABDELA K 1,294.00 ECHO ELECTRIC SUPPLY 7,751.18 ECO ENGINEERS 1,250.00 ED M FELD EQUIPMENT CO 559.00 EDA INC 1,050.00 EHLERS, DESTINY MARIE 897.10 ELECTRONIC ENGINEERING 5,949.23 ELIXIR RX SOLUTIONS LL 7,551.79 ELLIOTT EQUIPMENT CO/R 6,879.95 ENPRO INC 11,340.87 ENTERPRISE RENT-A-CAR 587.58 ENVIRONMENTAL HAZARDS 12.00 ENVISIONWARE INC 1,688.40 ESPINOZA, ALFRED 1,554.84 EUROFINS EATON ANALYTI 600.00 EVANS, KEVIN J 550.00 EVANS, RICHARD J 446.00 EVERETT SCHOOL APARTME 5,104.00 EVORA CONSULTING LTD 825.50 EXCEL COMFORT INC 111.00 EXPRESS ATTORNEY SERVI 89.00 FABRICATORS INC 7,881.59 FAMILY ALLIANCE FOR VE 3,031.90 FAREWAY STORES INC #02 110.00 FASTENAL COMPANY 2,640.17 FAVORED ONE LLC 3,367.00 FEH DESIGN 14,939.00 FERGUSON WATERWORKS 227.39 FIBERCOMM LC***FINANCE 9,963.53 FIELD PAPER CO 72.06 FIRST CLASS SECURITY I 18,609.71 FISHER SCIENTIFIC CO L 2,887.34 FLATS AT 700 229.00 FLETCHER & SIPPEL LLC 312.00 FLOYD RIVER MATERIALS 632.26 FONDOULAKIS, COULA 1,449.00 FOULK BROS PLUMBING & 255.00 FOUR SEASONS HEALTH CL 2,364.00 FOWLER, BRUCE 963.00 FREMONT TIRE INC 11,042.76 FRONT LINE PLUS FIRE & 1,800.00 GALE/CENGAGE LEARNING 508.56 GARCIA, JUAN DANIEL 510.00 GATEWAY ENGINEERING IN 1,675.00 GCC ALLIANCE CONCRETE 4,895.00 GCK GROUP LLC 4,187.00 GEORGIA EXPO MANUFACTU 4,129.55 GEREAU PROPERTIES 1,142.00 GERNHART, DALE 600.00 GFC LEASING 3,551.15 GIBBS, BRIAN M 488.00 GILL HAULING INC 533,999.83 GILLIG LLC 1,037.52 GLOBAL MUSIC RIGHTS LL 850.00 GLOBAL SPECTRUM LP – C 11,875.15 GLOBAL SPECTRUM-TYSON 72,244.39 GONZALEZ, ROGELIO JUAN 253.00 GOOSMANN, JAY 522.00 GOOSMANN, JOYCE 354.00 GORDON, JEFFREY DAVID 500.00 GOV CONNECTION INC 776.83 GPM ENVIRONMENTAL SOLU 10,137.56 GRAINGER 828.98 GRAMM, SKIP AND JAN 274.00 GRAND PRAIRIE HOUSING 1,013.39 GRANSTROM, TIMOTHY M 610.00 GREEN GABLES BLDG CO 444.00 GREENWAY LAWN CARE 1,146.00 GREFE & SIDNEY PLC 23,995.90 GROETKEN, LINDA 2,600.00 GROVES EMERGENCY LIGHT 3,200.00 H20 4 U INC 1,021.75 HACH COMPANY 5,064.59 HACKE, BRITTON 350.00 HAD247LLC 405.00 HALTLI PROPERTIES LLC 42.00 HAMANN, JOHN BRYAN 4,778.00 HAMILTON COUNTY SHERIF 18.62 HAMILTON HEIGHTS APART 7,383.00 HANNAH INC 106,534.00 HANSEN, RICHARD V 4,680.00 HANSON HOLDINGS LLC 3,633.00 HARD ROCK CASINO SIOUX 4,546.32 HARLOW, TODD HENRY 1,314.90 HAWKINS INC* 21,923.07 HAWTHORNE GLOBAL AVIAT 3,190.85 HAYES, DANNY 1,274.00 HCI REAL ESTATE 2,831.39 HEADID LITTLE LEAGUE 1,623.90 HEARING SPECIALISTS PC 600.00 HEARTHSTONE APTS/SXCIA 13,045.00 HEARTLAND HOPE LLC 4,839.00 HEIMAN INC* 1,897.64 HENRICHSEN,VINCENT 338.00 HETZEL, BYRON J 742.00 HGM ASSOCIATES INC 21,049.59 HIRSHFIELD’S INC 2,317.70 HISEROTE, DAN 586.00 HOBBIEBRUNKEN, TERREL 858.00 HOGLUND BUS CO INC 1,773.28 HOLEVAS, VASILIOS 700.00 HOME BUILDERS ASSOCIAT 15.00 HOME DEPOT PRO – SUPPL 5,283.53 HOMESERVE USA CORP 141,542.53 HOUSING AUTHORITY – CI 145.39 HOUSING AUTHORITY OF J 514.39 HR GREEN INC 1,980.00 HUGHES, ROBYN 191.00 HYCHEM INC 168,423.60 HYDRAULIC SALES AND SE 3,234.79 HYDRO-KLEAN LLC 48,780.00 IAAC LLC 7,546.08 ICMA/RETIREMENT TRUST 3,896.67 ICMA-PPT ID:300262 120,487.50 IFM EFECTOR INC 831.11 IMPACT7G INC 1,300.00 INDIAN HILLS APARTMENT 4,281.00 INEZ M SWARTZ IRREVOCA 884.00 INGENIORX INC 397,274.51 INLAND TRUCK PARTS COM 9,138.18 INNOVATIVE BENEFITS CO 44,117.51 INNOVATIVE BENEFITS CO 960.00 INSIGHT PUBLIC SECTOR 214.66 INSITUFORM TECHNOLOGIE 44,147.00 INSTITUTE FOR COMMUNIT 1,630.83 INSTRUMENT DEPOT INC 3,370.00 INTEGRATION PARTNERS 2,797.23 INTERSTATE MECHANICAL 629.00 INTERSTATE POWDER COAT 509.32 IOWA DEPARTMENT OF NAT 1,250.00 IOWA DEPARTMENT OF REV 223,895.42 IOWA DIVISION OF LABOR 1,205.00 IOWA DIVISION OF LABOR 800.00 IOWA FIRE MARSHAL’S AS 50.00 IOWA LAW ENFORCEMENT A 150.00 IOWA ONE CALL 220.60 IOWA PRISON INDUSTRIES 3,075.30 IOWA PUBLIC EMPLOYEES 619,710.47 IOWA WATER ENVIRONMENT 160.00 IOWA WORKFORCE DEVELOP 21,952.14 IRTH SOLUTIONS LLC 233.68 ITSAVVY LLC 6,125.76 IVY FUNDS 12,896.00 J&M STEVENS PROPERTIES 17,155.00 J.D. POWER 1,047.00 JACK’S UNIFORMS & EQUI 1,226.30 JAMINET, DOUG 177.00 JAMISON, LAARNI 250.00 JARCO BUILDERS LTD 384.00 JAS RENTALS LLC 578.00 JAY LAN OF IOWA 3,210.00 JAYZ A BETTER RESTORAT 13,639.00 JC ROOFING & INSULATIN 450.00 JDH PROPERTIES LLC 923.00 JEBRO INC AN IOWA CORP 1,816.70 JEFFERS, ROGER E 6.00 JENNINGS STREET ESTATE 546.00 JEO CONSULTING GROUP I 30,383.10 JOHNSON, JOANNE J 440.00 JOHNSON, PATSY AND LAR 366.00 JOHNSON, ROGER C 646.00 JOHNSTON AUTOSTORES*1,670.71 JOHNSTONE SUPPLY 26.60 JONES STREET NEIGHBORH 382.05 JONES, MARY 772.00 JONES, TIFFANY JOY 447.00 JR CONSTRUCTION 102,445.90 JR ROOFING LLC 14,847.01 JRA RENTALS 132.00 JUSTICE FIRE & SAFETY 1,200.50 K & K MOBILE STORAGE I 679.80 K & K PROPERTIES 631.00 K P CONSTRUCTION INC 72,707.60 KAFTASSA, ALI H 560.00 KASOTAKIS, MICHAEL A 417.00 KAT PROPERTIES LLC 1,886.00 KAUFMANN CAPITAL LLC 2,390.00 KDK PROPERTIES 980.00 KEANE, JULIE G 438.00 KELLY CONSTRUCTION INC 43.62 KEVIN O’DELL ELECTRIC 1,558.00 KH INVESTMENT PROPERTY 2,745.00 KHALAF, RABR 285.00 KIESLER POLICE SUPPLY 8,288.09 KINSETH HOTEL CORPORAT 218,719.53 KIRKHAM MICHAEL AND AS 3,206.00 KISNER, PATRICK DEAN 559.40 KMC LLC 636.00 KNEIFL ELECTRIC INC 993.83 KNIFE RIVER MIDWEST LL 1,708,797.06 KNOEPFLER CHEVROLET 1,629.65 KONE INC 558.00 KONIDAS, PETER 620.00 KR HOME IMPROVEMENT LL 10,000.00 KR RENTALS LLC 372.00 KRIENER FARM MANAGEMEN 453.00 KRUSE, JOSEPH D, TRUST 495.00 KUDRNA, MICHAEL 813.00 KUDRNA, RICHARD 715.00 L & L BUILDERS CO 1,995.00 L & L DISTRIBUTING COM 20,429.70 L G EVERIST INC 9,266.05 L P GILL INC 221.13 LAB SAFETY SUPPLY INC 49.04 LAFRENTZ, DEAN A 216.00 LALUMENDRE, MICHAEL 273.00 LANDMARK ASSOCIATES LL 3,062.00 LANGUAGE LINE SERVICES 1,013.92 LARSON, DAVID J 296.00 LE, HIEU DUC 368.25 LECHNER LUMBER CO 177.99 LEES HOMES LLC 348.00 LEHMAN, DOUGLAS A 128.00 LENNON, MARK A 1,397.00 LESSENICH PLACE APTS 9,174.00 LIEBERMAN FAMILY CHIRO 444.50 LIFESERVE BLOOD CENTER 13,824.88 LIMELIGHT CAPITAL LLC 524.00 LINCOLN WINWATER WORKS 12,552.00 LINDBLOM SERVICES INC 1,675.29 LL PROPERTIES LLC 453.00 LMG PROPERTIES LLC 2,633.00 LOBERT LLC 485.00 LOCKWOOD, HARRY 378.00 LOFFLER COMPANIES INC 494.80 LONG LINES LLC 750.00 LORENZ, CAROL D 431.00 LP BUILDING SERVICES G 18,560.00 LUCK PROPERTIES LLC 449.00 LUMA HEIGHTS APARTMENT 7,789.00 LYLE’S GARAGE DOOR SER 183.25 M & J INVESTMENTS LLC 277.00 MACAM PROPERTIES LLC 1,164.00 MACQUEEN EQUIPMENT LLC 2,475.69 MADISON NATIONAL LIFE 15,978.50 MAHON, MARCIA L 1,347.95 MAIL HOUSE INC* 28,780.93 MALLOY ELECTRIC MOTOR 255.00 MALLOY, RICHARD J OR L 1,657.00 MARANELL, RONALD L 938.00 MARK ALBENESIUS INC 84,435.84 MARK ALBENESIUS RENTAL 281.00 MARR PROPERTIES 957.00 MARX TRUCK TRAILER SAL 7,817.61 MASS MUTUAL/HARTFORD/T 27,371.05 MAT PROPERTIES 292.00 MATHESON TRI-GAS INC 74.53 MAY JR, ALVA CARL DOUG 3,867.53 M-B COMPANIES INC 13,730.00 MC ELHOSE, THEO 174.00 MCCLINE, CURTIS 468.00 MCCLURE ENGINEERING CO 41,881.81 MCCRYSTAL, JAMES SR 348.00 MCDOUGLE, LAKESE 453.00 MCMANAMAN, BETTY 5,974.00 MCNEIL JR, LACY AND HI 1,116.59 MEAD & HUNT INC 8,599.22 MEIER TOWING SERVICE I 1,788.84 MERCY BUSINESS HEALTH 216.00 MERCY MEDICAL CENTER 2,210.00 MERCY MEDICAL CNTR**SK 328.53 MERCYONE PHSO 2,170.00 METROPOLITAN LIFE INSU 6,788.64 METZ APARTMENTS LLC 7,702.00 MEYER, KENT J 2,337.00 MIDAMERICAN ENERGY COM 523,412.16 MIDAMERICAN ENERGY COM 7,937.44 MID-CONTINENTAL RESTOR 4,680.48 MIDLAND SCIENTIFIC INC 53.60 MID-STEP SERVICES INC 3,377.00 MIDWEST ALARM COMPANY 1,798.75 MIDWEST HONDA SUZUKI K 103.87 MIDWEST TOURNAMENT ASS 2,000.00 MIDWEST TURF & IRRIGAT 983.38 MIDWEST WHEEL COMPANIE 4,644.46 MIKE’S INC 26,266.25 MIKES SIOUX CITY CARPE 706.75 MINA REAL ESTATE LLC 4,706.00 MINKEFIE, YIDNEKACHEW 225.00 MINNEAPOLIS PUBLIC HOU 1,461.39 MISCELLANEOUS VENDOR – 318.47 MISCELLANEOUS VENDOR – 6,113.35 MITY-LITE INC 4,375.50 MJ MINOR UTILITY CONTR 2,602.50 MLS & ASSOCIATES, PLC 2,625.00 MOKYNI PROPERTIES LLC 868.00 MONTREUIL, RENEE 670.00 MOOS, BENJAMIN G 963.00 MORGAN, SALLY 449.00 MORNINGSIDE ESTATES LL 1,581.00 MORNINGSIDE PLUMBING 40,006.38 MOTION INDUSTRIES INC 124.99 MOTION SPORTS AND SAFE 2,308.00 MOTOROLA SOLUTIONS 49,281.90 MRI SOFTWARE LLC 175.00 MT REAL ESTATE LLC 757.00 MTC MECHANICAL LLC 335.00 MULLEN CO 2,828.11 MUNCIE TRANSIT SUPPLY 622.66 MUNICIPAL CREDIT UNION 37,911.46 MUNICIPAL FIRE AND POL 67,049.28 MUNICIPAL FIRE POLICE 842,056.84 MURPHY TRACTOR & EQUIP 7,499.67 MYN REALTY LLC 1,114.00 NAPA AUTO PARTS – OMAH 5,135.35 NATIONAL INSURANCE SER 7,928.61 NATIONAL SIGN COMPANY 1,093.90 NATIONWIDE DC 115,944.93 NATIONWIDE PEHP 9,564.44 NAVARRO, MARIBEL 175.00 NAVRKAL, GLORIANN 851.00 NCP MANAGEMENT LLC 2,932.08 NEBRASKA CHILD SUPPORT 1,181.10 NEBRASKA IOWA SUPPLY C 8,841.41 NELSON COMMERCIAL CONS 20,009.36 NEPTECH INC 3,131.99 NEVEPLAST USA 97,724.77 NEW YORK LIFE INVESTME 200.00 NFI PARTS 15.00 NGUYEN, THUY TRIEU THI 1,207.00 NI GOVERNMENT SERVICES 63.42 NIEMAN, DOROTHY 2,725.00 NOLEN, MARIE B 382.00 NORM WAITT SR YMCA 177.00 NORMAN REALTY CO INC 446.00 NORNS LLC 668.00 NORTH CENTRAL LABS 760.50 NORTH RISK PARTNERS LL 22,265.90 NORTHERN TRUCK EQUIPME 1,791.00 NORTHSIDE GLASS SERVIC 85.00 NOVELTY MACHINE & SUPP 3,633.35 NUNO, LUIS 202.00 NYSTROM ELECTRIC INC 41,834.68 OAKWOOD PROPERTIES LLC 7,865.00 OCHOA, JESSICA 666.00 ODELL, RICK L 130.00 OFFICE DEPOT 293.32 OFFICE ELEMENTS GROUP, 420.00 OIL EXPRESS INC 1,347.50 OLD WORLD INDUSTRIES L 16,159.92 OLMSTEAD HOMES LLC 966.00 OOSTRA, CHAD LEE 187.00 O’REILLY AUTO PARTS 917.70 OTIS ELEVATOR CO.* 560.00 OUTDOOR RECREATION PRO 64,311.16 OVERDRIVE INC 1,633.58 PAPER STREET HOMES LLC 1,982.00 PATRON POINT INC 17.40 PAYROLL TAXES 1,602,800.43 PEAK PERFORMANCE FITNE 150.00 PEDERSEN PROPERTIES OF 3,081.00 PEDERSEN, RALPH G 700.00 PEDERSEN, TODD 984.00 PEDRO, FRANCISCO 329.00 PERERA, GERALD 2,627.00 PETROCHOICE LLC 104.48 PHILLIPS-MCCLURE, ANGE 498.82 PHYSICAL THERAPY SPECI 1,877.65 PICKERMANS SOUP & SAND 210.00 PICKLE PROPERTIES SUX 456.00 PICTOMETRY INTERNATION 7,250.00 PINEAPPLE PAYMENT 63.78 PITNEY BOWES GLOBAL FI 156.00 PLAINS BOILER SERVICE 93,889.32 PLASTIC RECYCLING OF I 824.60 PLUMBING & HEATING WHO 521.26 POMP’S TIRE SERVICE IN 1,856.08 PORTER LEE CORP 538.08 PORTER RENTAL PROPERTI 657.00 POWER WASH USA 680.00 PRECISELY SOFTWARE INC 12,593.33 PREMIER GLAZER’S BEER 8,662.05 PREMIER ONE LLC 461.00 PREMIUM FOOD AND BEVER 10,429.23 PRESTON PARMELEE LLC 2,247.00 PRESTO-X 134.00 PRESTWICK APARTMENTS 8,616.00 PRIME LIVING APTS/SC 11,095.00 PRINCIPAL LIFE INSURAN 85.00 PRINCIPAL MUTUAL FUNDS 39,911.89 PROFESSIONAL RESCUE IN 2,400.00 PROSECUTING ATTORNEYS 33.00 PROSPERITY REAL ESTATE 398.00 PURCHASING CARD SERVIC 96,473.21 QUADIENT LEASING USA I 395.94 QUALITY PLUMBING CO 434.20 QUEST CDN 2,610.00 R & R MOBILITY CONVERS 869.83 RAMOS LOPEZ, ISRAEL R 1,653.00 RAYMER AND RAYMER PROP 584.00 REAMS SPRINKLER SUPPLY 120.12 RECORD PRINTING AND CO 1,806.00 REES MACK SALES & SERV 141.24 REICH PAINTING CO 15,000.00 RENT SUX LLC 1,986.00 RESPONDER WIPES 257.03 RFBR PROPERTIES LLC 906.00 RIDGE OAKS APTS 907.00 RIVERSIDE ESTATES 3,458.00 RMF & P LLC 416.00 ROAD MACHINERY & SUPPL 352.07 ROBERTSON IMPLEMENT CO 54.00 ROBINSON, DANNY 2,683.00 ROCHESTER ARMORED CAR 1,922.50 ROCKLIN MANUFACTURING 4,490.94 RODRIGUEZ, JOSE CORONA 461.00 ROGERS, KELLY 350.00 ROSENBAUER AERIALS LLC 440.60 ROSENBAUER MOTORS LLC 10,535.15 ROTECH 453.00 ROYAL IRON COMPANY 311.80 RS&H IOWA PC 435,793.74 SA ENTERPRISES LLC 1,554.00 SAFETY KLEEN SYSTEMS I 363.20 SALEM PROPERTY MANAGEM 718.00 SANCHEZ GONZALEZ, MAUR 738.00 SANCHEZ-SANCHEZ, LUCIA 450.00 SANCTUARY TRANSITIONAL 5,716.00 SAPP BROS INC/SIOUX CI 1,272.75 SARADCO LLC 1,030.00 SC FIREFIGHTERS ASSOCI 165.14 SCHIMA-PEDERSEN, ELISA 725.00 SCHIMBERG COMPANY 456.39 SCHMADEKE, HARLAN 409.00 SCHRAMM ELECTRIC LLC 140.00 SCHUMACHER ELEVATOR CO 690.00 SCHWING BIOSET INC 3,221.56 SCOTT CONSTRUCTION **H 5,316.13 SCOTT COUNTY CDA 1,885.17 SEATTLE HOUSING AUTHOR 2,483.39 SELECT PARTS INC 584.54 SEXTON OIL CO 290,173.56 S-G PROPERTIES LLC 563.00 SHALER INC 7,650.00 SHEARN, AARON 319.00 SHESLER HALL 1,162.00 SHIMITZ, RICKY 433.00 SHORT-ELLIOT-HENDRICKS 1,833.66 SIDE DUMP INDUSTRIES 3,000.00 SIGNS BY TOMORROW INC 2,760.50 SINGING HILLS SECONDHA 10,000.00 SIOUX CITY APARTMENT P 2,647.00 SIOUX CITY BANDITS FOO 2,500.00 SIOUX CITY COMMUNITY S 5,701.24 SIOUX CITY ENGINEERING 122,896.17 SIOUX CITY FORD 2,472.23 SIOUX CITY FOUNDRY COM 1,971.77 SIOUX CITY FUTURES 1,000.00 SIOUX CITY POLICE ASSO 350.00 SIOUX CITY POLICE OFFI 5,759.00 SIOUX CITY SYMPHONY OR 4,030.42 SIOUX CITY TRUCK SALES 440.79 SIOUX CITY WINNELSON C 822.46 SIOUX HONEY ASSOCIATIO 300.00 SIOUX SALES COMPANY 1,042.52 SIOUXLAND ANIMAL HOSPI 834.53 SIOUXLAND CARES 1,508.40 SIOUXLAND CHAMBER OF C 650.00 SIOUXLAND CONCRETE COM 33,155.69 SIOUXLAND DISTRICT HEA 12,620.35 SIOUXLAND EXPO CENTER 400.00 SIOUXLAND GRASS & FOR A 608.00 SIOUXLAND HABITAT FOR 41,200.07 SIOUXLAND INTERSTATE M 6,403.87 SIOUXLAND LOCK & KEY 360.50 SIOUXLAND REGIONAL TRA 91,044.00 SIOUXLAND TAXI 1,244.64 SIOUXLAND TRAILER SALE 90.65 SISSEL PROPERTIES LLC 5,184.00 SITZMAN, TOM & TAMMY 578.00 SLOAN GLASS SERVICE 323.50 SMITH, GEORGE J 154.00 SMITH, SCOTT 206.00 SMITHGROUP INC 10,881.30 SNAP-ON TOOLS / SHAWN 460.00 SNYDER & ASSOC 19,235.00 SNYDER, FRANCES G 1,007.58 SOOLAND BOBCAT 3,662.50 SPARKLIGHT ADVERTISING 5,100.00 SRF CONSULTING GROUP I 9,347.69 ST LUKES HEALTH RESOUR 2,208.46 STAN HOUSTON EQUIPMENT 5,912.24 STANCZYK PROPERTIES 786.00 STAPLES INC 141.99 STARTER HOME RENTALS L 1,863.00 STATE BASKETBALL CHAMP 5,000.00 STATE FARM MUTUAL AUTO 0.00 STATE HYGIENIC LABORAT 228.00 STEFFEN TRUCK EQUIPMEN 4,023.84 STEPHAN WELDING INC 60.00 STEPHANIE LEVY UCSW LL 160.00 STERLER RENTAL 1,527.00 STIVERSON, ELDON A 2,000.00 STONE RANCH MANAGEMENT 912.00 STOREHOUSE IOWA LLC 536.00 STRYKER SALES CORPORAT 968.42 STUBBE CASE MANAGEMENT 819.25 SUAREZ, WILLIAM OMAR 1,081.00 SULLIVAN, JANA 510.00 SUPER 8 MORNINGSIDE 1,198.00 SUPERION LLC 7,117.50 SWAN, PAMELA J 1,596.96 TAB LIBERTY PARTNERSHI 4,622.00 TAGGARTS POWER SPORTS 211.95 TENANTREPORTS.COM LLC 192.00 TERRACON CONSULTANTS I 1,125.00 TESSMAN COMPANY 1,953.80 TFORCE FREIGHT INC 299.81 THE BANCORP BANK 25.00 THE HINTON TIMES 49.86 THE NEW SIOUX CITY IRO 20.25 THOMPSON 176,685.03 THRIVENT FINANCIAL 300.00 THRIVENT MUTUAL FUNDS 11,311.20 TIME MANAGEMENT SYSTEM 4,834.80 TITAN MACHINERY 2,832.14 T-MOBILE USA INC 262.25 TOPF, MIKE 2,220.00 TOTAL SYSTEM SERVICES, INC 402.50 TRAFFIC CONTROL CORPOR 3,466.00 TRANE US INC 6,771.82 TRANSITIONS 766.00 TREMBLY PEST CONTROL 717.00 TRIPLE D CONTRACTING I 11,350.00 TRI-STATE COMMUNICATIO 1,521.78 TRI-STATE VALUATION & 2,000.00 TRU PRO CONSTRUCTION 55,500.00 TRUCKE PROPERTIES LLC 1,175.00 ULTEIG ENGINEERS INC 320.36 ULTRA ENERGY 634.28 UNION PACIFIC RAILROAD 3,036.56 UNITED AUTO BODY & COL 4,232.13 UNITED MANAGEMENT LLC 17,595.00 UNITED MANAGEMENT LLC 640.00 UNITED PARCEL SERVICE 24.63 UNITED STATES GEOLOGIC 3,360.00 UNITED WAY OF SIOUXLAN 5,276.02 UNITYPOINT CLINIC-OCCU 795.00 UNITYPOINT HEALTH HOSP 504.00 UNIVERSITY OF IOWA 16,007.66 US POSTAL SERVICES 452.34 USA BLUEBOOK – HD SUPP 852.65 USDA-APHIS-WILDLIFE SE 1,387.28 USP TECHNOLOGIES 64,542.65 UTILITY EQUIPMENT CO* 2,685.75 VALLEY PARK APARTMENTS 16,039.00 VAN MAANEN JR, DAVID R 291.00 VAN METER INDUSTRIAL I 6,663.79 VEENSTRA & KIMM, INC 2,496.00 VELLINGA, ROD AND 1,441.00 VERIZON WIRELESS 8,963.29 VERMEER SIOUXLAND 2,079.36 VERMONT SYSTEMS, INC 125.00 VESSCO INC 5,040.21 VIA RAIL ENGINEERING I 13,947.50 VOYA FINANCIAL 5,186.44 VWR SCIENTIFIC INC 3,469.12 WAGNER, RORY 570.00 WALKER PARKING CONSULT 2,760.00 WALTHILL SERVICE & SUP 574.62 WASTE MANAGEMENT OF IO 1,681.51 WEBB, DOUGLAS P 610.00 WEEDER, REBECCA L 443.00 WELLMARK BCBS OF SOUTH 1,009,883.27 WELLS FARGO FINANCIAL 556.87 WELLS FARGO MERCHANT SERVICES /s 2,552.57 WESCO DISTRIBUTION INC 1,192.03 WEST PLAINS ENGINEERIN 4,150.00 WEST, NATHAN 148.00 WESTERN IOWA TECH COMM 5,116.71 WESTPHAL, JOHN 2,869.00 WHITE SR, RICHARD A 169.00 WILDE, BRIAN LEE 257.00 WILLIAMS & CO CPA PC 15,700.00 WILMES HARDWARE INC 11.48 WINGERT, DAVID 477.00 WOOD MD, RANDALL 4,333.34 WOODBURY COUNTY ATTORN 185.00 WOODBURY COUNTY AUDITO 2,305.00 WOODBURY COUNTY BUILDI 536,341.14 WOODBURY COUNTY SHERIF 4,220.40 WOODBURY PARK APTS 1,632.00 WOODBURY RURAL ELECTRI 20,038.42 WOODRIVER ENERGY LLC 70,876.06 YOUNG, TODD 410.00 ZAMORA, ABEL 326.00 ZEISING, LEROY AND JUN 562.00 ZIMCO SUPPLY COMPANY 687.50 TOTAL 15,839,535.21