City Council
Regular MeetingStory City, IA · July 15, 2025
Minutes
Story City, Iowa July 15, 2025
Mayor and Council met at the WasteWater Treatment Plant at 4:45 for a tour of the
construction and updates on the project. No actions taken.
Mayor Jensen called the council meeting to order on Tuesday, July 15, 2025 at 6:00 p.m.
in City Hall.
Present: Mayor Jensen, Administrator Jackson
Council Members: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Absent: None
Also Present: Kerin Sevde, Story County Foundation; Nicole Engelhardt, ACT
Insurance; Shanon McKinley, GCC
Mayor Mike Jensen requested a moment of silence in honor of Fred Larson, City
Attorney, who died on July 2.
Motion by O’Connor, seconded by Sporleder, to amend the agenda and remove Agenda
Item A) Ante Building – 503 Pennsylvania Ave – Request to Locate Handicap
Accessibility and Step Down in Right-of-Way
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
Motion by Ostrem, seconded by Phillips, to approve the July 1, 2025 regular meeting
minutes.
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
CITIZEN APPEARANCE
Karin Sevde – Story County Foundation was present to offer an update on recent
projects and upcoming availability of grants.
ADMINISTRATIVE ITEMS
A) Approve Construction Pay Applications and Change Orders:
1. Wastewater Treatment Facility Upgrade Pay Application No. 12
2. 2024 Water Main Project Pay Application No. 3 and Change Order
No. 3
Motion by Ostrem, seconded by Sporleder, to approve Wastewater
Treatment Facility Upgrade Pay Application No. 12 for $1,804,320.50 to
Gridor Construction, and 2024 Water Main Project Pay Application No. 3
for $102,998.62 to Mainline Const. and Change Order No. 3 of an increase
of $7,898.50.
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
MAYOR & CITY COUNCIL AGENDA ITEMS
A) Ante Building – 503 Pennsylvania Ave – Request to Locate
Handicap Accessibility and Step Down in Right-of-Way
Tabled to next meeting
B) Request from RS CityServe
Motion by Phillips, seconded by O’Connor, to approve request from Melissa
Scarrow for RS CityServe for Day of Blessing
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
C) Discussion on City Attorney Vacancy
Mayor and Council discussed the current vacancy and possible candidates.
They also discussed making a donation in honor of Fred Larson to the Legal
Aid Society of $1, 200.
Motion for donation made by Ostrem, seconded Phillips.
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
APPROVAL OF BILLS AND CLAIMS
Motion by Sporleder, seconded by O’Connor, to approve payment of bills and
claims.
Aye: Ostrem, Phillips, Solberg, O’Connor, and Sporleder
Nay: None
Motion Carried.
There being no further business before council, the meeting was adjourned at 6:17
p.m.
ATTEST:
Heather Slifka, City Clerk Mike Jensen, Mayor
Agenda
CLAIMS REGISTER REPORT
City of Story City, IA By Segment (Select Below)
Payable Dates 6/28/2025 - 7/11/2025
Vendor Name Description (Payable) Amount
Department: 1110 - POLICE DEPARTMENT
DELTA DENTAL OF IOWA DENTAL/VISION 230.82
WELLMARK GROUP HEALTH/DENTAL 4,591.11
GALLS INC rain jacket, pants- MS, JE 74.90
GALLS INC rain jacket, pants- MS, JE 91.07
COMPLETE COMMUNICATION… PHONE/INTERNET 85.26
KEY COOPERATIVE FUEL 723.01
MET LIFE SMALL BUS CNTR AD&D COVERAGE 96.00
MGMC MEMBERSHIP 37.80
STORY COUNTY CLERK OF CO… dispatch services fy 25.26 5,933.04
VERIZON WIRELESS SERVICE 162.96
Department 1110 - POLICE DEPARTMENT Total: 12,025.97
Department: 1150 - FIRE DEPARTMENT
SIGN IT HERE Roster names 109.00
BLACK HILLS ENERGY GAS SERVICE 61.49
COMPLETE COMMUNICATION… PHONE/INTERNET 236.49
KEY COOPERATIVE FUEL 17.83
NAPA Auto Parts auto parts, supplies 201.99
Department 1150 - FIRE DEPARTMENT Total: 626.80
Department: 1190 - ANIMAL CONTROL
HEARTLAND PET HOSPITAL TNR program, boarding 50.00
HEARTLAND PET HOSPITAL TNR program, boarding 62.00
HEARTLAND PET HOSPITAL TNR program, boarding 19.53
Department 1190 - ANIMAL CONTROL Total: 131.53
Department: 2210 - STREET/ROADWAY MAINT
DELTA DENTAL OF IOWA DENTAL/VISION 170.54
WELLMARK GROUP HEALTH/DENTAL 5,165.49
HILL'S BACKHOE & TILING Backhoe + labor- water service… 905.25
DIAMOND VOGEL PAINT paint 36.00
IOWA ONE CALL ONE CALL 7.80
GRIMES ASPHALT & PAVING cold mix 378.20
MARTIN MARIETTA Streets- sand 79.62
CLAPSADDLE-GARBER INC 23-WS-0375 Hillcrest culvert r… 510.00
CLAPSADDLE-GARBER INC 25-DS-0082 567th Ave bridge … 702.00
MANATTS HMA mix 1,888.77
AWS SERVICE CENTER GARBAGE SERVICE 57.65
BLACK HILLS ENERGY GAS SERVICE 43.09
COMPLETE COMMUNICATION… PHONE/INTERNET 107.58
KEY COOPERATIVE FUEL 1,228.12
JOHN DEERE FINANCIAL Theisens purchases 16.00
JOHN DEERE FINANCIAL Theisens purchases 86.98
MET LIFE SMALL BUS CNTR AD&D COVERAGE 48.00
NAPA Auto Parts auto parts, supplies 74.69
STORY CITY BLDG PRODUCTS misc supplies 6.76
VAN WALL parts and serv 73.31
VERIZON WIRELESS SERVICE 125.31
Department 2210 - STREET/ROADWAY MAINT Total: 11,711.16
Department: 4410 - LIBRARY
DELTA DENTAL OF IOWA DENTAL/VISION 38.34
DELTA DENTAL OF IOWA DENTAL/VISION 12.78
WELLMARK GROUP HEALTH/DENTAL 482.39
WELLMARK GROUP HEALTH/DENTAL 160.80
AWS SERVICE CENTER GARBAGE SERVICE 37.16
7/11/2025 4:24:35 PM Page 1 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Vendor Name Description (Payable) Amount
BLACK HILLS ENERGY GAS SERVICE 49.71
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
Department 4410 - LIBRARY Total: 797.18
Department: 4430 - PARKS
DELTA DENTAL OF IOWA DENTAL/VISION 257.34
WELLMARK GROUP HEALTH/DENTAL 450.23
ANGELA HALLADAY Cleaning 70.00
AWS SERVICE CENTER GARBAGE SERVICE 190.03
BLACK HILLS ENERGY GAS SERVICE 46.77
COMPLETE COMMUNICATION… PHONE/INTERNET 195.43
KEY COOPERATIVE FUEL 918.08
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 7.99
MET LIFE SMALL BUS CNTR AD&D COVERAGE 32.00
MGMC MEMBERSHIP 37.80
VAN WALL parts and serv 3.70
VERIZON WIRELESS SERVICE 101.78
Department 4430 - PARKS Total: 2,311.15
Department: 4440 - RECREATION DEPARTMENT
PORTABLE PRO cemetery, south park 90.00
COMPLETE COMMUNICATION… PHONE/INTERNET 139.53
TREASURER STATE OF IOWA REC/POOL TAXES 5.95
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
RIDDELL ALL AMERICAN SPOR… Rec equipment 497.45
VERIZON WIRELESS SERVICE 50.89
Department 4440 - RECREATION DEPARTMENT Total: 799.82
Department: 4445 - SWIMMING POOL
AMERICAN RED CROSS Lifeguarding recert/CPR/AED t… 635.00
ACCO UNLIMITED pool chemicals/supplies 1,622.60
ACCO UNLIMITED pool chemicals/supplies 1,938.55
PREFERRED PEST MANAGEM… Pest control 60.00
PLEVA MECHANICAL INC Pool heater maintenance 1,394.70
STAPLES office supplies 243.35
BLACK HILLS ENERGY GAS SERVICE 43.72
BLACK HILLS ENERGY GAS SERVICE 784.28
COMPLETE COMMUNICATION… PHONE/INTERNET 99.90
TREASURER STATE OF IOWA REC/POOL TAXES 2,084.44
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 62.07
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 209.44
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 175.89
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 37.02
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 365.16
STORY CITY BLDG PRODUCTS misc supplies 15.09
SAM'S CLUB pool concessions 3,333.00
STORY CITY MUNICIPAL ELECT… SERVICE 2,139.83
Department 4445 - SWIMMING POOL Total: 15,244.04
Department: 4450 - CEMETERY
PORTABLE PRO cemetery, south park 90.00
AWS SERVICE CENTER GARBAGE SERVICE 53.74
Department 4450 - CEMETERY Total: 143.74
Department: 5520 - ECONOMIC DEVELOPMENT
STORY CITY EDC EDC CONTRIBUTIONS/WATER… 306.00
Department 5520 - ECONOMIC DEVELOPMENT Total: 306.00
Department: 6300 - PARTIAL SELF FUNDING
BENEFITS INC Claims 137.43
BENEFITS INC GROUP HEALTH 117.00
Department 6300 - PARTIAL SELF FUNDING Total: 254.43
Department: 6611 - EXECUTIVE (MAYOR, ADM)
DELTA DENTAL OF IOWA DENTAL/VISION 94.44
7/11/2025 4:24:35 PM Page 2 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Vendor Name Description (Payable) Amount
WELLMARK GROUP HEALTH/DENTAL 1,317.26
IOWA CITY/COUNTY MANAG… 25-26 membership dues 150.00
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
MGMC MEMBERSHIP 37.80
Department 6611 - EXECUTIVE (MAYOR, ADM) Total: 1,615.50
Department: 6620 - FINANCIAL AD (CLERK,TREA)
DELTA DENTAL OF IOWA DENTAL/VISION 170.44
WELLMARK GROUP HEALTH/DENTAL 1,973.96
WELLMARK GROUP HEALTH/DENTAL 1,973.96
STAPLES office supplies 292.51
COMPLETE COMMUNICATION… PHONE/INTERNET 212.14
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
MGMC MEMBERSHIP 56.70
MGMC MEMBERSHIP 37.80
RACHEL ISEBRAND Reimbursement- clothing allo… 68.48
STORY CITY HERALD annual subsc. 46.83
VERIZON WIRELESS SERVICE 37.21
Department 6620 - FINANCIAL AD (CLERK,TREA) Total: 4,902.03
Department: 6650 - CITY HALL/SENIOR CENTER
DELTA DENTAL OF IOWA DENTAL/VISION 15.34
WELLMARK GROUP HEALTH/DENTAL 192.96
ANGELA HALLADAY Cleaning 245.00
SCHUMACHER ELEVATOR CO Elevator repair 594.00
AWS SERVICE CENTER GARBAGE SERVICE 136.85
BLACK HILLS ENERGY GAS SERVICE 109.96
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 11.96
Department 6650 - CITY HALL/SENIOR CENTER Total: 1,306.07
Department: 6670 - DATA PROCESSING
SALTECH computer data services 375.00
Department 6670 - DATA PROCESSING Total: 375.00
Department: 7721 - 2021A BOND
UMB BANK agent filing GO bonds 500.00
Department 7721 - 2021A BOND Total: 500.00
Department: 7773 - SWIMMING POOL
BOK FINANCIAL IASTORYGO21B 135,000.00
BOK FINANCIAL IASTORYGO21B -135,000.00
Department 7773 - SWIMMING POOL Total: 0.00
Department: 8761 - CAPITAL PROJECT
KINGLAND CONSTRUCTION SE… Pay app 17- BBPL 276,612.06
TERRACON CONSULTANTS INC project 8231297 150.00
Department 8761 - CAPITAL PROJECT Total: 276,762.06
Department: 8766 - WATER MAIN IMPROVEMENTS
CLAPSADDLE-GARBER INC 25-WD-0077 2025 Br St wate… 3,178.72
Department 8766 - WATER MAIN IMPROVEMENTS Total: 3,178.72
Department: 8774 - RICH OLIVE STR PROJECT
CLAPSADDLE-GARBER INC 1692 SC Bus park- Rich Olive St… 3,963.75
Department 8774 - RICH OLIVE STR PROJECT Total: 3,963.75
Department: 8779 - WASTEWATER TREATMENT
MSA PROFESSIONAL SERVICES R08989030.00 WWTF Phase II… 30,355.30
Department 8779 - WASTEWATER TREATMENT Total: 30,355.30
Department: 8846 - FRAN KINNE ESTATE
I & S GROUP Project 25-32298 N Park Restr… 7,047.50
I & S GROUP Project 25-32298 N Park Restr… 3,262.50
Department 8846 - FRAN KINNE ESTATE Total: 10,310.00
7/11/2025 4:24:35 PM Page 3 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Vendor Name Description (Payable) Amount
Department: 9211 - STORM DRAINAGE
TREASURER STATE OF IOWA LOST/WW/STORM/LF 39.62
Department 9211 - STORM DRAINAGE Total: 39.62
Department: 9810 - WATER UTILITY
DELTA DENTAL OF IOWA DENTAL/VISION 110.51
WELLMARK GROUP HEALTH/DENTAL 1,308.58
STORY CITY POSTMASTER WATER UTILITY BILLS 265.00
HACH COMPANY chemicals 719.47
BIG STATE INDUSTRIAL SUPPLY safety tools 696.65
IOWA ONE CALL ONE CALL 7.80
ELECTRIC PUMP Rec equipment 744.50
ELECTRIC PUMP Service, trip charge, labor 1,044.50
NATIONAL INDUSTRIAL & SAF… Safety supplies 200.00
HAWKINS INC chemicals 5,763.50
GRAINGER PARTS OPERATION office supplies 98.46
VESSCO pumphead 3,714.82
AWS SERVICE CENTER GARBAGE SERVICE 58.87
BLACK HILLS ENERGY GAS SERVICE 45.67
COMPLETE COMMUNICATION… PHONE/INTERNET 179.20
TREASURER STATE OF IOWA WET 4,234.10
IOWA DEPT OF NATURAL RES… Annual public water supply fee… 364.96
KEY COOPERATIVE FUEL 410.31
JOHN DEERE FINANCIAL Theisens purchases 29.99
MENARDS COMMERCIAL CAPI… Monthly bill/receipts 26.32
MET LIFE SMALL BUS CNTR AD&D COVERAGE 16.00
NAPA Auto Parts auto parts, supplies 21.76
NAPA Auto Parts auto parts, supplies 34.18
STORY CITY BLDG PRODUCTS misc supplies 18.98
STORY CITY MUNICIPAL ELECT… SERVICE 9,885.86
VERIZON WIRELESS SERVICE 141.79
CUMMINS SALES & SERVICE work to generator 2,671.77
AGSOURCE LABORATORIES WWater testing 593.25
Department 9810 - WATER UTILITY Total: 33,406.80
Department: 9815 - SEWER UTLITY
DELTA DENTAL OF IOWA DENTAL/VISION 110.51
WELLMARK GROUP HEALTH/DENTAL 1,308.57
STORY CITY POSTMASTER WATER UTILITY BILLS 265.00
AQUA-AEROBIC SYSTEMS parts 2,004.82
IOWA ONE CALL ONE CALL 7.80
ELECTRIC PUMP Flow meter + testing 9,805.00
BOONE COUNTY LANDFILL grit 351.69
MCFARLAND CLINIC P.C. Testing 84.00
AWS SERVICE CENTER GARBAGE SERVICE 58.87
BLACK HILLS ENERGY GAS SERVICE 48.24
COMPLETE COMMUNICATION… PHONE/INTERNET 179.20
TREASURER STATE OF IOWA LOST/WW/STORM/LF 1,294.62
KEY COOPERATIVE FUEL 80.02
MET LIFE SMALL BUS CNTR AD&D COVERAGE 32.00
STORY CITY MUNICIPAL ELECT… SERVICE 6,696.32
UMB BANK agent filing GO bonds 500.00
VERIZON WIRELESS SERVICE 101.78
CUMMINS SALES & SERVICE Maintenance to generator 555.00
AGSOURCE LABORATORIES WW, PS coliform 43.50
AGSOURCE LABORATORIES DW coliform 58.00
AGSOURCE LABORATORIES WW coliform 306.00
AGSOURCE LABORATORIES WWater testing 529.40
AGSOURCE LABORATORIES Water testing 48.00
Department 9815 - SEWER UTLITY Total: 24,468.34
7/11/2025 4:24:35 PM Page 4 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Vendor Name Description (Payable) Amount
Department: 9870 - GOLF COURSE
AMES OUTDOOR SUPPLY mower- golf course trust 13,963.86
Department 9870 - GOLF COURSE Total: 13,963.86
Grand Total: 449,498.87
7/11/2025 4:24:35 PM Page 5 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 40,411.25
033 - GILBERT PUBLIC LIBRARY 173.58
110 - ROAD USE TAX 11,711.16
115 - PARTIAL SELF FUNDING 254.43
134 - FRAN KINNE ESTATE 10,310.00
200 - DEBT SERVICE 500.00
316 - WATER PROJECTS 3,178.72
320 - TIF STREETS 3,963.75
333 - LIBRARY EXPANSION PROJECT 276,762.06
600 - WATER UTILITY 33,406.80
610 - SEWER UTILITY 23,968.34
611 - SEWER SINKING 500.00
615 - WW TREATMENT PLANT 30,355.30
740 - STORM WATER DRAINAGE 39.62
751 - GOLF COURSE TRUST FUND 13,963.86
Grand Total: 449,498.87
Account Summary
Account Number Account Name Payment Amount
001-1110-6150 INSURANCE, GROUP HE… 4,917.93
001-1110-6181 CLOTHING ALLOWANCE 165.97
001-1110-6210 DUES & SUBSCRIPTIONS 37.80
001-1110-6331 MOTOR VEHICLE OPER. … 723.01
001-1110-6373 TELEPHONE 248.22
001-1110-6413 PAYMENTS TO OTHER A… 5,933.04
001-1150-6331 MOTOR VEHICLE OPER. … 219.82
001-1150-6371 UTILITIES 61.49
001-1150-6373 TELEPHONE 236.49
001-1150-6499 MISCELLANEOUS 109.00
001-1190-6413 PAYMENTS TO OTHER A… 131.53
001-4410-6150 INSURANCE, GROUP HE… 536.73
001-4410-6320 BUILDING & GROUNDS 37.16
001-4410-6371 UTILITIES 49.71
001-4430-6150 INSURANCE, GROUP HE… 739.57
001-4430-6181 CLOTHING ALLOWANCE 7.99
001-4430-6210 DUES & SUBSCRIPTIONS 37.80
001-4430-6320 BUILDING & GROUNDS 3.70
001-4430-6371 UTILITIES 46.77
001-4430-6373 TELEPHONE 297.21
001-4430-6498 CONTRACTUAL SERVICES 70.00
001-4430-6499 MISCELLANEOUS 190.03
001-4430-6507 MISC. OPERATING SUPPL… 918.08
001-4440-6150 INSURANCE, GROUP HE… 16.00
001-4440-6372 SANITATION SERVICES 90.00
001-4440-6373 TELEPHONE 190.42
001-4440-6418 SALES TAX 5.95
001-4440-6727 CAPITAL EQUIPMENT 497.45
001-4445-6320 BUILDING & GROUNDS 77.16
001-4445-6332 VEHICLE REPAIR & MAIN… 1,394.70
001-4445-6371 UTILITIES 2,967.83
001-4445-6373 TELEPHONE 99.90
001-4445-6413 PAYMENTS TO OTHER A… 635.00
001-4445-6418 SALES TAX 2,084.44
001-4445-6490 PROFESSIONAL SERVICES 60.00
001-4445-6503 MERCHANDISE FOR RES… 3,333.00
001-4445-6506 OFFICE SUPPLIES 243.35
001-4445-6507 MISC. OPERATING SUPPL… 3,983.50
7/11/2025 4:24:35 PM Page 6 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Account Summary
Account Number Account Name Payment Amount
001-4445-6727 CAPITAL EQUIPMENT 365.16
001-4450-6320 BUILDING & GROUNDS 53.74
001-4450-6490 PROFESSIONAL SERVICES 90.00
001-5520-6413 PAYMENTS TO OTHER A… 306.00
001-6611-6150 INSURANCE, GROUP HE… 1,427.70
001-6611-6499 MISCELLANEOUS 187.80
001-6620-6150 INSURANCE, GROUP HE… 4,150.36
001-6620-6181 CLOTHING ALLOWANCE 68.48
001-6620-6373 TELEPHONE 249.35
001-6620-6490 PROFESSIONAL SERVICES 46.83
001-6620-6499 MISCELLANEOUS 94.50
001-6620-6506 OFFICE SUPPLIES 292.51
001-6650-6150 INSURANCE, GROUP HE… 208.30
001-6650-6320 BUILDING & GROUNDS 850.96
001-6650-6371 UTILITIES 109.96
001-6650-6499 MISCELLANEOUS 136.85
001-6670-6490 PROFESSIONAL SERVICES 375.00
033-4410-6150 INSURANCE, GROUP HE… 173.58
110-2210-6150 INSURANCE, GROUP HE… 5,384.03
110-2210-6331 MOTOR VEHICLE OPER. … 1,301.43
110-2210-6350 EQUIPMENT REPAIR & … 110.69
110-2210-6371 UTILITIES 43.09
110-2210-6373 TELEPHONE 232.89
110-2210-6490 PROFESSIONAL SERVICES 2,125.05
110-2210-6499 MISCELLANEOUS 73.65
110-2210-6504 MINOR EQUIPMENT 86.98
110-2210-6526 ROAD MAINT. SUPPLIES 2,353.35
115-6300-6150 INSURANCE, GROUP HE… 254.43
134-8846-6490 PROFESSIONAL SERVICES 10,310.00
200-7721-6491 CONSULTANT/PROF FEES 500.00
200-7773-6801 BOND PRINCIPAL SW.P… 0.00
316-8766-6490 PROFESSIONAL SERVICES 3,178.72
320-8774-6490 PROFESSIONAL SERVICES 3,963.75
333-8761-6499 MISCELLANEOUS 150.00
333-8761-6798 CAPITAL PROJECT 276,612.06
600-9810-6150 INSURANCE, GROUP HE… 1,435.09
600-9810-6320 BUILDING & GROUNDS 29.99
600-9810-6331 MOTOR VEHICLE OPER. … 410.31
600-9810-6350 EQUIPMENT REPAIR & … 744.50
600-9810-6371 UTILITIES 9,931.53
600-9810-6373 TELEPHONE 320.99
600-9810-6413 PAYMENTS TO OTHER A… 364.96
600-9810-6418 SALES TAX 4,234.10
600-9810-6419 DATA PROCESSING 265.00
600-9810-6490 PROFESSIONAL SERVICES 4,317.32
600-9810-6499 MISCELLANEOUS 202.63
600-9810-6504 MINOR EQUIPMENT 696.65
600-9810-6507 MISC. OPERATING SUPPL… 9,734.26
600-9810-6524 SCIENTIFIC SUPPLIES 719.47
610-9815-6150 INSURANCE, GROUP HE… 1,451.08
610-9815-6331 MOTOR VEHICLE OPER. … 80.02
610-9815-6350 EQUIPMENT REPAIR & … 11,809.82
610-9815-6371 UTILITIES 6,744.56
610-9815-6373 TELEPHONE 280.98
610-9815-6418 SALES TAX 1,294.62
610-9815-6419 DATA PROCESSING 265.00
610-9815-6490 PROFESSIONAL SERVICES 1,631.70
610-9815-6499 MISCELLANEOUS 410.56
7/11/2025 4:24:35 PM Page 7 of 8
CLAIMS REGISTER REPORT Payable Dates: 6/28/2025 - 7/11/2025
Account Summary
Account Number Account Name Payment Amount
611-9815-6490 PROFESSIONAL SERVICES 500.00
615-8779-6490 PROFESSIONAL SERVICES 30,355.30
740-9211-6800 CAPITAL FEE 39.62
751-9870-6798 CAPITAL PROJECT 13,963.86
Grand Total: 449,498.87
Project Account Summary
Project Account Key Payment Amount
**None** 449,498.87
Grand Total: 449,498.87
7/11/2025 4:24:35 PM Page 8 of 8
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