City of Adel Approved Bills DEC 2025

City of Adel Approved Bills DEC 2025 Access Systems Leasing- service $ 303.48 Adel Hardware- supplies $ 341.31 Adel Kiwanis- service $ 120.00 ADM Yearbook- service $ 165.00 Advantage Archives LLC- service $ 300.00 Agri Drain Corp- service $ 1,178.70 Ahlers & Cooney - legal services $ 7,671.46 AJ Erdman Enterprises- service $ 813.00 Allyson Beninga- utility reimbursement $ 111.70 Amanda Wolver- utility reimbursement $ 64.06 Amazon- supplies $ 2,063.44 American Express- cc fees $ 33.00 Andy Hicks- reimbursement $ 120.49 Ankeny Sanitation- service $ 40,221.80 Archer Home Center- service $ 1,599.99 Arnold Motor Supply- supplies $ 985.90 Ascendance Truck Midwest LLC- service $ 1,205.76 Assurity Life Insurance- service $ 70.50 Aubrey Dunbar- reimbursement $ 743.70 Authentic Gateway- CC fees $ 11.60 Axon Enterprises- supplies $ 1,863.10 BankCard- Bank fees $ 233.56 Base- HRA & Flex reimbursement $ 6,515.62 Big Green Umbrella- service $ 898.00 Bintu Gasama- utility reimbursement $ 114.87 Bobbie Villotti- utility reimbursement $ 98.96 Brenda Sanders- utility reimbursement $ 125.38 Bryce Miller- utility reimbursement $ 123.48 CAMS- services $ 660.00 Capital City Equipment- supplies $ 794.55 Central Iowa Ready Mix- supplies $ 5,618.00 Century Link- service $ 82.18 Christian Printer- service $ 4,542.98 City of Adel- Flex/HRA $ 773.34 Cole Prichard- reimbursement $ 89.97 Collection Services Center - withholding $ 458.00 Collin Deardorff- utility reimbursement $ 63.79 Concrete Impressions- service $ 58,321.00 Core & Main- supplies $ 2,497.47 Crexendo- service $ 313.69 Culligan- service $ 20.74 Dallas County Recorder- service $ 177.00 Dallas Co Treasurer- service $ 10.00 Davis Equipment Corp- service $ 2,402.30 Deb Kaminitz- utility reimbursement $ 99.13 Delta Dental Plan of Iowa - employee benefits $ 3,678.79 Delta Dental of Iowa- Vision- Employee benefits $ 69.16 Demco- supplies $ 468.68 Don McKean- reimbursment $ 956.24 Dustin Durham-utility reimbursement $ 125.38 EJS Supply- supplies $ 583.95 Elder Corporation- service $ 6,474.50 Electric Pump & Tools Inc- service $ 4,106.50 Elite Electric & Utility Contractors- service $ 949.66 Embree Ag Repair-service $ 2,772.85 Feld Fire Equipment- supplies $ 371.52 Ferguson Waterworks- supplies $ 240.00 Fire Service Training Bureau- service $ 100.00 Foremost Promotions- supplies $ 1,044.81 Fullers- service $ 8,250.44 G. Rafics Design- service $ 700.00 Galls- supplies $ 430.95 Gannett Iowa LocaliQ- service $ 831.36 Grainger- supplies $ 873.75 Hawkeye Truck Equipment $ 4,034.82 Hawkins Inc- supplies $ 889.50 Heather Welch- utility reimbursement $ 11.83 HQI- Hydraulics- service $ 3,709.62 Hoopla- service $ 472.70 Hotsy Cleaning Systems Inc- supplies $ 565.89 House Works- services $ 1,240.00 Image360- supplies $ 2,968.30 Iowa Retirement Investors Club - retirement contributions $ 2,168.22 IPERS - retirement plan contributions $ 40,393.63 Iowa Clinic- service $ 87.00 Iowa One Call- service $ 118.80 ISU- Institute of Transportation- service $ 170.00 Jamie Steyer- utility reimbursement $ 58.59 Jessica Delp- reimbursement $ 97.96 Justin Zika- reimbursement $ 117.95 Keystone Laboratories- service $ 3,586.00 Keiesler Police Supply- supplies $ 707.70 Kelsey Schroeder- utility reimbursement $ 125.38 Kelsi Gross- utility reimbursement $ 101.30 Library Furniture International - supplies $ 10,054.82 Linda Johnson - service $ 810.00 Logoed Apparel & Promotion- service $ 1,867.69 Mainstay System- service $ 10,067.00 McCalley Tech Services- service $ 600.00 McClure Engineering Company- service $ 62,144.71 Mediacom- service $ 1,828.41 Menards- supplies $ 627.34 MidAmerican Energy- service $ 16,053.96 Morning Grind- service $ 37.48 Motorola Solutions- service $ 21,254.20 MTI- Distributing Inc- supplies $ 222.28 Oakland Corp- service $ 3,415.00 Page Kinyon- utility reimbursement $ 9.39 Paul's Pest Control- service $ 100.00 Payroll Expenses $ 273,464.01 Peak Software Systems Inc- service $ 4,698.00 People's Bank - PY state taxes & bank fees $ 6,307.33 Peoples Trust & Savings - PY federal taxes $ 61,777.42 Principal Life Insurance - employee benefit $ 2,493.90 Psychology Associates PLLC- services $ 285.00 Rachelle Cooley- utility reimbursement $ 130.03 Ray Hemphill- service $ 150.00 RelaDyne- supplies $ 467.50 Ricoh- service $ 280.33 RJ Lawn Service-service $ 1,226.00 Schwinger Lawn Services- service $ 17,000.00 Sergey Jones- utility reimbursement $ 29.39 Shield Technology- service $ 4,812.50 Snappy's Barbecue- service $ 398.75 South Dallas Co. Landfill- service $ 3,701.50 Ssi Specialties- supplies $ 1,933.63 Standard & Associates- service $ 10.00 Staples Advantage- supplies $ 162.54 State Hygienic Lab- service $ 593.50 Stefanik Construction- utility reimbursement $ 247.00 Stericycle- service $ 91.68 Stivers Ford Inc- service $ 8,380.41 Storey Kenworthy- supplies $ 209.49 T-Mobile- Services $ 541.85 The UPS Store- #5625- supplies $ 64.20 Tom Schuett- utility reimbursement $ 63.79 Torrey Annable- utility reimbursement $ 57.30 Treasurer State of Iowa- sales tax $ 11,872.61 Truck Equipment- supplies $ 6,997.32 Tyler Technologies- service $ 3,364.66 Uline- supplies $ 395.82 UMB Bank NA- debt services $ 46,177.50 Unplugged Wireless Communication- supplies $ 4,465.00 US Cellular- service $ 73.58 USA Blue Book- supplies $ 3,637.91 USDA Rural Development- debt services $ 114,630.00 Van Wall Equipment- supplies $ 109.71 Verizon Wireless- service $ 87.04 Visa- credit card puchase for services/supplies $ 9,331.90 Waldinger Corp- service $ 2,187.50 Waukee Power Equipment- service $ 392.53 Wellmark/BCBS of Iowa- employee benefit $ 58,922.88 White Cap L.P- supplies $ 357.36 TOTAL $ 1,021,348.38 December 18 2025 LIOW0423945