City of Adel Approved Bills SEPT 2025

City of Adel Approved Bills SEPT 2025 Adel Hardware- supplies $ 941.73 Adel Tire & Service- service $ 660.00 ADT- service $ 66.10 Ahlers & Cooney - legal services $ 5,331.74 Air Filter Sales & Service- supplies $ 626.72 Alley Auto Sales- service $ 20.00 Amazon- supplies $ 333.83 American Express- cc fees $ 24.00 American Underground Supply- supplies $ 759.03 Ankeny Sanitation- service $ 40,259.50 Aquatic Control- supplies $ 6,847.55 Assurity Life Insurance - service $ 141.00 Arnold Motor Supply- supplies $ 87.80 Authentic Gateway- CC fees $ 12.40 BankCard- Bank fees $ 985.85 Base- HRA & Flex reimbursement $ 10,616.68 Big Green Umbrella- service $ 898.00 Business Furniture Warehouse- supplies $ 358.00 C & C Lawn Service- service $ 9,062.50 Calhoun-Burns and Associates- service $ 900.00 Capital City Equipment- supplies $ 381.72 Capital Sanitary Supply- supplies $ 305.77 Century Link- service $ 97.88 Christian Printer- service $ 30.00 CIRTPA- service $ 1,046.00 City of Adel- Flex/HRA $ 773.34 City of Audubon- reimbursement $ 4,108.56 Cole Prichard- reimbursement $ 234.97 Collection Services Center - withholding $ 458.00 Computer Project of IL- service $ 198.00 Concete Impressions- service $ 9,954.50 Core & Main- supplies $ 571.48 Crexendo- service $313.04 Culligan- supplies $ 130.63 Dallas County News- service $ 137.83 Dallas Co Recorder- service $ 62.00 Dallas Co Treasurer- service $ 983.00 Dan's Towing- service $ 300.00 Delta Dental Plan of Iowa - employee benefits $ 3,606.98 Delta Dental of Iowa- Vision- Employee benefits $ 62.40 Ferguson Waterworks- supplies $ 5,121.27 Freedom Fire & Safety- service $ 96.00 Fullers- service $ 6,869.63 Gannett Iowa LocaliQ- service $ 1,068.60 General Traffic Control- supplies $ 9,084.00 H2I Group- service $ 30,000.00 Hach Co- service $ 857.00 Hawkins Inc-supplies $ 810.00 Heartland Coop- supplies $ 160.81 Heiman Inc- service $ 23.38 Hosty Cleaning Systems- supplies $ 486.00 Hydrovac Supply- supplies $ 226.41 Iowa Retirement Investors Club - retirement contributions $ 2,053.44 Image360- supplies $ 134.82 Infomax Office Stystem- service $ 399.30 IPERS - retirement plan contributions $ 36,239.61 ISU Institute for Transportation- service $ 200.00 Iowa Codification Inc. - service $ 348.00 Iowa One Call- service $107.10 J Pettiecord- supplies $1,634.20 Karl Chevolet- vehicle $ 50,982.50 Keystone Lab-service $ 1,793.75 La Crosse Seed- supplies $ 1,849.00 Leetch Remodeling- service $ 8,603.37 Lexipol- service $ 1,700.32 Linda Johnson - service $ 819.00 Lindsay Tade- reimbursement $ 200.00 Logan Contractors Supply- supplies $ 191.34 Logoed Apparel & Promotions- service $ 59.25 MacQueen Equipment- supplies $ 4,094.87 Manatts-supplies $ 8,870.50 Martin Marietta- supplies $ 653.79 Maverik- fuel $ 418.14 McCalley Tech Services- service $ 930.00 McClure Engineering Company- service $ 66,841.00 Mediacom- service $ 764.05 Menards- supplies $ 1,269.83 Mid-American Research Chemical- supplies $ 148.64 Mid Iowa Alliance for Community Development- service $ 923.00 MidAmerican Energy- service $ 27,080.96 Midwest Breathing Air LLC- service $ 511.42 Motorola Solutions Inc- supplies $ 208.93 Natalie Lounsbury- reimbursment $ 180.00 Nationwide Office Cleaners- service $ 917.00 Pauls Pest Control- service $ 100.00 Payroll Expenses $ 259,143.30 People's Bank - PY state taxes & bank fees $ 6,060.35 Peoples Trust & Savings - PY federal taxes $ 57,330.14 Pingel Mudjacking- service $ 2,100.00 Playtime- service $ 7,965.00 Police Legal Sciences- service $ 1,594.00 Premier Pest Control- service $ 2,000.00 Principal Life Insurance - employee benefit $ 2,343.93 Quality Striping Inc- service $ 2,785.00 Raccoon River Rental- service $ 40.00 Ray Hemphill- service $ 150.00 Ray's Pagers Sales- supplies $ 2,663.70 RJ Lawn Service-service $ 1,114.39 Sam- service $ 1,350.00 Schumacher Elevator Company- service $ 809.70 Science Center of Iowa- service $ 250.00 Siteone Landscaping- supplies $ 105.95 South Dallas Co. Landfill- service $ 3,676.50 Staples Advantage- supplies $ 226.38 State Hygienic Lab- service $ 15.50 Stivers Ford Inc- vehicle $ 38,889.00 T-Mobile- Services $ 541.71 Terrocon Consultant- service $ 1,141.75 The Northway Corp- service $ 7,750.00 The Sherwin Williams- supplies $ 407.92 Tony Satori- reimbursment $ 164.49 Treasurer State of Iowa- sales tax $ 14,742.91 Trophies Plus- supplies $ 7.00 Twisted Yoga 108- service $ 504.00 Tyler Technologies- service $ 6,312.49 Unplugged Wireless Communication- services $ 76.00 US Cellular- service $ 220.74 USA Blue Book- supplies $ 873.97 USDA Rural Development- debt services $ 114,630.00 Verizon Wireless- service $ 140.08 Visa- credit card puchase for services/supplies $ 10,557.69 Waldinger Corp- service $ 138.00 Waste Solution of IA- service $ 146.00 Waukee Power Equipment- service $ 17.81 Wellmark/BCBS of Iowa- employee benefit $ 51,074.73 White Cap L.P.- supplies $ 514.84 Wilcox Printing and Publishing- supplies $ 51.05 TOTAL $ 979,344.78 Publication Dates LIOW0370488