City of Adel Approved Bills May 2026

City of Adel Approved Bills May 2026 Absolute Group- service $ 165,968.93 Absolute Science- service $ 375.00 Access Systems Leasing- service $ 303.48 Adel Hardware- supplies $ 1,583.66 Adel Tire & Service $ 40.00 ADM District Office- service $ 1,750.00 ADT Security Service- service $ 406.02 Affektive Software- service $ 533.22 Agri Drain Corp- supplies $ 318.40 Ahlers & Cooney - legal services $ 8,609.40 Alecya Comito- service $ 165.00 Alison Cole- utility refund $ 110.53 Amazon- supplies $ 3,947.82 American Express- cc fees $ 30.00 Ankeny Sanitation- service $ 40,885.80 Arnold Motor Supply- supplies $ 413.33 Ascendance Truck Midwest Llc- service $ 247.13 Aureon- service $ 2,097.94 Authentic Gateway- CC fees $ 11.60 BankCard- Bank fees $ 192.91 Base- HRA & Flex reimbursement $ 17,510.58 Bchex- service $ 892.90 Becky Dymond- utility refund $ 40.00 Bentley Ridge Tree Farm & Nursery- supplies $ 1,977.89 Brandon Pickett- reimbursement $ 47.48 Bray Associates Architects- service $ 3,162.00 BSN Sports- supplies $ 459.71 Buck Jones Illustrator- service $ 318.00 C & C Lawn Services- service $ 2,915.00 Camden Wilson- service $ 110.00 CAMS- services $ 660.00 Capital City Equipment- supplies $ 139.57 Casey's Business Mastercard- fuel $ 819.56 CenturyLink- service $ 82.98 Christian Printers- service $ 2,598.90 City of Adel- Flex/HRA $ 1,286.68 CNH Industrial- supplies $ 964.39 CoLibri Systems North America- supplies $ 1,956.82 Collection Services Center - withholding $ 458.00 Core & Main- supplies $ 1,327.25 Counter Culture Sourdough Co- service $ 450.00 Crexendo- service $ 319.16 Dallas Co- utility refund $ 5.36 Dallas County Recorder- service $ 183.00 Dallas County Treasure- service $ 15.00 Delta Dental of Iowa- Dental- Employee benefits $ 314.98 Delta Dental of Iowa- Vision- Employee benefits $ 75.06 Demco- supplies $ 149.53 Derrick Moore- reimbursement $ 58.96 Des Moines Printing- service $ 112.00 Dykstra Concrete LLC- service $ 900.00 Electric Pump & Tools Inc- service $ 2,275.00 Embree Ag Repair- service $ 641.32 Fareway- supplies $ 211.70 Feld Fire Equipment- supplies $ 13,671.00 Fuller's- service $ 9,045.88 Galls- supplies $ 84.96 Gannett Iowa LocaliQ- service $ 907.28 Genesis Homes -utility refund $ 1,220.94 Grainger-supplies $ 2,154.59 Grimes Asphalt- supplies $ 753.30 Hawkins Inc- supplies $ 2,016.62 Heartland Coop- supplies $ 108.15 Holden Hawkins- service $ 110.00 Home Depot Credit Service- supplies $ 838.94 Hoopla- service $ 916.37 House Works- service $ 1,060.00 Ingram Library Services- supplies $ 3,084.15 Iowa One Call- service $ 128.70 Iowa Retirement Investors Club - retirement contributions $ 2,100.81 IPERS - retirement plan contributions $ 38,973.77 Jeanette Buse- Schoon- utility refund $ 49.79 JCG Land Services- service $ 8,067.46 Jerry Jorgensen-utility refund $ 20.00 Jesse Storck- service $ 110.00 Johanne Van Niekerk- utility refund $ 127.35 Jonny Reel- reimbursement $ 265.91 Kathy Scharcht- utility refund $ 116.82 Kathy Stevens- service $ 250.00 Kelley Burke- utility refund $ 121.90 Keystone Laboratories- service $ 1,874.50 LaCrosse Seeds- supplies $ 622.50 Lashier Graphics & Signs- supplies $ 264.73 Linda Johnson - service $ 810.00 Logan Contractors Supply Inc- supplies $ 380.04 Lukins LLC- service $ 960.00 MacQueen Equipment- service $ 6,923.57 Mainstay System- service $ 70.00 Manatts- service $ 2,381.00 McClure Engineering Company- service $ 54,369.72 Mediacom- service $ 482.72 Memphis Gardner- service $ 55.00 Menards- supplies $ 112.52 Menards Grimes- supplies $ 249.27 Mission Square-retirement plan contributions $ 2,653.42 Mona Miller- refund $ 50.00 Naomi Brancheau- service $ 110.00 Napa Auto Parts- supplies $ 370.37 Patricia Elfvin- utility refund $ 54.03 Payroll Expenses $ 265,368.49 Penworthy- supplies $ 1,207.55 People's Bank - PY state taxes & bank fees $ 6,285.13 Peoples Trust & Savings - PY federal taxes $ 59,453.83 Principal Life Insurance - employee benefit $ 5,447.09 RJ Lawn Service- service $ 313.00 Robison Reptiles- service $ 352.50 Safety Kleen Systems- supplies $ 268.69 SAM- service $ 6,000.00 Schwinger Lawn Service- service $ 2,789.72 SCI Communication- service $ 630.00 Science Center of Iowa- service $ 400.00 Scratch Cupcakery- supplies $ 423.00 Siteone Landscape Supplies- supplies $ 828.81 South Dallas Co. Landfill- service $ 5,086.50 Sprayer Specialties- supplies $ 451.32 Staples Advantage- supplies $ 89.33 Star Equipment- service $ 1,847.04 Stericycle- service $ 205.40 Stifel, Nicolaus & Company- service $ 16.05 Stivers Ford- service $ 28,208.00 Stivers Midwest Pro Upfitters- service $ 26,067.30 Stryker Sales- supplies $ 450.00 T-Mobile- service $ 1,295.75 Teena Paxton- utility refund $ 121.90 Tiger Tire- service $ 17.17 Treasurer State of Iowa- sales tax $ 10,337.50 Tyler Technologies- service $ 3,646.96 Uline- supplies $ 229.03 UMB Bank- Debt Service $ 566,177.50 Umpires- services $4,425.00 Unplugged Wireless Commnucation- service $ 256.50 UPHDM Occupational Medicine- service $ 396.00 US Cellular- service $ 441.48 USA Blue Book- supplies $ 3,138.04 USDA Rural Development- debt services $ 114,630.00 Verizon Wireless- service $ 2.80 Vestis- service $ 292.58 Visa- credit card puchase for services/supplies $ 8,791.93 Waldinger Corp- service $ 1,772.50 Waste Solutions of Iowa- service $ 438.00 Wellmark/BCBS of Iowa- employee benefit $ 64,881.52 Xenia Rural Water- service $ 133.50 Ziegler- service $ 745.17 TOTAL $ 1,624,886.61 May 21 2026 LIOW0521096