City of Grimes 2026.3.10 Claims

City of Grimes 2026.3.10 Claims Vendor Name Total Payments A TECH INC. $404.85 AGRILAND FS INC $3,852.70 AIRGAS USA LLC $145.95 ALEX GOODVIN $27.50 ALEX MILLER $172.00 AMANDA MEYER $632.00 AMANDA RASMUSSEN $230.00 AMAZON CAPITAL SERVICES $310.85 AMAZON CAPITAL SERVICES - LIBRARY $337.65 ANKENY SANITATION INC. $758.00 APWA IOWA CHAPTER $450.00 ASCENDANCE TRUCKS MIDWEST LLC $1,366.70 BACKFLOW SOLUTIONS INC $495.00 BERKLEY CIERRA $230.00 BLACK HILLS ENERGY $9,381.62 BLACKSTONE AUDIO INC $148.71 BOMGAARS $175.89 BRAVO GREATER DES MOINES $1,816.80 BUSINESS PUBLICATIONS COR $5,700.00 CAIL FLETCHER $230.00 CAPITAL CITY EQUIP. CO. $80.24 CAPITAL SANITARY SUPPLY $430.51 CENTRAL IOWA PEST $630.00 CENTURY LINK $152.06 CHERYL HEID $230.00 CINTAS FIRST AID & SAFETY $146.14 CITY OF DES MOINES $241,349.20 CITY OF GRIMES HSA $1,153.46 CITY OF GRIMES RETIREMENT $157.74 CITY OF GRIMES/FLEX $17,450.44 CITY OF JOHNSTON $232,611.16 CITY OF URBANDALE $195,093.50 COLLECTION SERVICES CENTE $957.68 CONSTRUCTION & AGGREGATE $111.96 CORE & MAIN $2,418.92 CROWN TROPHY $865.55 DES MOINES WATER WORKS $97,989.00 EFTPS $57,498.79 ELDER CORPORATION $137,033.00 EMPLOYEE BENEFIT SYSTEMS $24,832.51 EOCENE ENVIRONMENTAL GROUP INC $1,080.00 FAGAN FENCING INC $5,524.99 FASTENAL $100.58 FIONNUALA HUTCHINS $230.00 GANNETT IOWA LOCALIQ $960.48 GOLDEN CIRC MUNICIPAL OFF ASSO $60.00 GRAINGER $37.00 GREATER DES MOINES CVB $1,589.70 GREAT-WEST TRUST COMPANY, LLC $2,393.00 GREEN RESOURCE MANAGEMENT $48.00 GRIMES CHAMBER & ECONOMIC $76,040.00 HAWKEYE TRUCK EQUIPMENT $584.78 HAWKINS INC. $8,000.00 HEARTLAND BUSINESS SYSTEMS LLC $4,107.84 ICAP $519,613.00 IMFOA $70.00 INFOMAX OFFICE SYSTEMS, I $292.98 INGRAM LIBRARY SERVICES LLC $1,541.48 INTEGRATED PRINT SOLUTIONS $384.00 IOWA DEPT OF ADMIN SERVICES $50.00 IOWA DEPT OF REVENUE $12,017.53 IOWA PUBLIC EMPLOYEES RET $75,857.25 IOWA SIGNAL INC $300.00 IOWA STORMWATER EDUCATION $245.00 JANA SCHWERDTFEGER $230.00 KANOPY INC $51.00 KARALEE KERR $230.00 LEAF $338.57 LIBERTY READY MIX $309.00 LIBRARY JOURNAL $189.00 LUMEN CENTURY LINK $646.71 MACQUEEN EQUIPMENT $451.44 MATRIX TRUST COMPANY (DEN) $942.30 MCCLURE ENGINEERING $1,229.85 MEDIACOM $83.89 MENARDS - GRIMES $147.64 MERCYONE WATERLOO MEDICAL CTR $75.00 METRO WASTE AUTHORITY $79,064.37 METRONET SYSTEMS HOLDINGS LLC $239.95 MID COUNTRY MACHINERY, IN $1,281.18 MI-FIBER, LLC $478.50 MSA PROFESSIONAL SERVICES $9,791.35 ODP BUSINESS SOLUTIONS LLC $52.87 ON TIME TELECOM, INC. $539.89 O'REILLY AUTO PARTS $7.94 PEACEFUL PRACTICE YOGA $607.50 PETERSON PEST & TERMITE $45.00 PIONEER MANUFACTURING CO $2,328.75 PYE-BARKER FIRE & SAFETY $3,105.00 RINGCENTRAL, INC. $2,811.41 SBS SERVICES GROUP LLC $4,402.68 SECURITY EQUIPMENT INC $262.88 SENTRY CUSTOM SECURITY INC $1,558.00 TEMPLE HOLDINGS LLC $112,680.00 TOMPKINS INDUSTRIES INC. $146.12 TONIES US INC $208.00 ULINE $531.22 UNPLUGGED WIRELESS $1,484.98 Valic/AIG $1,040.50 VAN WALL EQUIPMENT $683.80 VICTORY MOUNDS $453.20 Voya International Trust Co. $4,318.16 WEBSPEC DESIGN $1,950.00 WHITFIELD & EDDY, PLC $14,569.00 WRIGHT OUTDOOR SOLUTIONS $166.00 TOTAL $1,998,918.34 PAYROLL DATED 3/6/2026 $175,473.37 GRAND TOTAL $2,174,391.71 Fund 001 - GENERAL $809,516.90 002 - LIBRARY FUND $53,907.37 110 - ROAD USE TAX $145,067.85 112 - EMPLOYEE BENEFITS $63,729.58 160 - HOTEL/MOTEL/ECON DEV $3,406.50 301 - CAPITAL PROJECT FUND $740.60 345 - ANNUAL WATER MAIN REPLACE $6,891.51 363 - WRA SANI SEWER PHASE 3 $5,524.99 369 - SE 11TH & JAMES $249,713.00 371 - 11TH & GATEWAY SIGNAL $2,899.84 385 - SE 41ST & SE PARK EXTNSN $628.75 600 - WATER $223,147.93 610 - SEWER $314,100.12 670 - LANDFILL/GARBAGE $79,822.37 740 - STORM WATER $6,396.19 750 - MULTIPLEX $33,424.84 FUND SUMMARY TOTAL $1,998,918.34 PAYROLL DATED 3/6/2026 $175,473.37 GRAND TOTAL $2,174,391.71 March 17 2026 LIOW0478048