City of Riverside

EXPENDITURES SEPTEMBER 9, 2026
riverside COUNCIL MEETING

BILLS
ACCESS SYSTEMS, COPIER LEASE $467.95
ALLIANT ENERGY, SERVICE $4,733.21
AXIOM, ENGINEER $104,817.00
BRYAN LENZ, CELL PHONE ALLOWANCE $50.00
FELD FIRE, FD - RESCUE EQUIPMENT $10,564.00
GOERDT INSPECTIONS, BUILDING INSPECTION SERVICES $1,980.00
IOWA SOLUTIONS, MONTHLY BILLING $833.00
IOWA SOLUTIONS, REMOTE SERVICES $85.00
J&S PLUMBING, W/W PLANT MAINTENANCE $243.15
JIMS SMALL ENGINE, MISC EQUIPMENT PARTS $144.76
LOGAN MICHEL, CELL PHONE ALLOWANCE $50.00
LS REPAIR, WEED TRIMMER STRING $15.25
LS REPAIR, UPS $164.96
LYNCH DALLAS, LEGAL EXP $3,413.97
MARTIN GARDNER, CDBG DTR $3,982.09
MAVERIK, FD - FUEL $371.12
MID AMERICAN ENERGY, SERVICE $47.66
OFFICE EXPRESS, FD - OFFICE FURNITURE $6,637.53
SHARON TELEPHONE, SERVICE $520.92
SONRISE COFFEE, PUBLIC RECEPTION $252.00
STEPHANIE THOMANN, CELL PHONE ALLOWANCE $50.00
THE NEWS, PUBLICATIONS $531.54
TOTAL BILLS $139,955.

DELTA DENTAL, DEN/VIS - AUGUST $409.40
WELLMARK, BC/BS - AUGUST $6,902.72
T-MOBILE, FIRE DEPT $56.65
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, LIFE INS - AUGUST $362.34
TOTAL PAID BILLS $7,794.65
TOTAL EXPENDITURES $147,749.76

Published in The News, Thursday, September 24, 2026 L-35