City of Grimes 2026.5.12 Claims

City of Grimes 2026.5.12 Claims Vendor Name Total Payments AGRILAND FS INC $5,902.17 ALEX PFALTZGRAFF $1,266.49 AMAZON CAPITAL SERVICES $396.20 AMAZON CAPITAL SERVICES - LIBRARY $248.53 AQUATIC CONTROL INC $364.29 ASCENDANCE TRUCKS MIDWEST LLC $88.16 BARCO PRODUCTS $560.30 BEELINE + BLUE $874.32 BENTLEY RIDGE TREE FARM $3,052.00 BLACK HILLS ENERGY $8,554.90 BOMGAARS $1,769.53 BPT OPCO LLC $577.25 BRAVO GREATER DES MOINES $3,389.56 BULK TRANSPORT CO EAST INC $2,664.26 CENTRAL IOWA OFFICIALS LLC $560.00 CENTRAL IOWA PEST $800.00 CFI SALES $1,927.78 CITY OF GRIMES $320.34 CITY OF GRIMES HSA $1,153.46 CITY OF GRIMES/FLEX $7,740.49 CITY OF JOHNSTON $232,121.00 CLEANING CONNECTION INC $500.00 CLIVE POWER EQUIPMENT $58.68 COLLECTION SERVICES CENTE $957.68 CONFLUENCE INC $229.51 CONTRACTOR SOLUTIONS $254.50 CORE & MAIN $7,760.13 CORE CONSTRUCTION SERVICES LLC $23,692.72 CSG FORTE PAYMENTS INC $1,524.64 D&K PRODUCTS $1,474.00 DARLA MICHAEL $35.00 DES MOINES WATER WORKS $97,989.00 EDGETON LINDSEY $1,603.71 EFTPS $62,322.02 ELDER CORPORATION $92,959.55 ELECTRIC PUMP INC. $18,998.93 EMPLOYEE BENEFIT SYSTEMS $24,972.52 ENCODEPLUS LLC $8,250.00 ERIK FISK $303.00 EUROFINS ENVIRONMENT TESTING $358.00 EVOLUTION CONTRACTING $19,497.00 EXCEL MECHANICAL CO $10,627.64 FAREWAY STORES INC. $68.62 FIRST CHOICE COFFEE $42.00 GANNETT IOWA LOCALIQ $1,055.36 GRAINGER $488.30 GREATER DES MOINES CVB $2,965.87 GREAT-WEST TRUST COMPANY LLC $2,393.00 GREEN RESOURCE MANAGEMENT $60.00 GRIMES ASPHALT AND PAVING $669.75 HILLYARD $4,607.77 HOME DEPOT CREDIT SERVICE $99.86 INGRAM LIBRARY SERVICES LLC $901.83 INTERSTATE POWER SYSTEMS INC $918.63 IOWA DEPT OF INSPECTIONS APPEALS & LICENSING $225.00 IOWA DEPT OF REVENUE $45,274.10 IOWA ONE CALL $447.80 IOWA PRISON INDUSTRIES $1,210.30 IOWA PUBLIC EMPLOYEES RET $76,284.67 KANOPY INC $48.00 KELLY A GISCH $44.23 KINETIC ENTERTAINMENT LLC $1,000.00 KIRKHAM MICHAEL & ASSOCIATES $37,710.43 KLEENER IMAGE INC. $1,690.00 KLINE ELECTRIC INC $209.10 LASHIER GRAPHICS & SIGNS $210.63 LINDE GAS & EQUIPMENT INC $282.79 LUCAS SALTMARSH $15.20 LUMEN CENTURY LINK $646.61 MAIL SERVICES $595.34 MATRIX TRUST COMPANY (DEN) $942.30 MCCLURE ENGINEERING $21,178.75 MEDIACOM $83.89 MELLEN & ASSOCIATES INC $11,453.04 MENARDS - GRIMES $1,478.60 METRO WASTE AUTHORITY $83,130.32 MIDAMERICAN ENERGY $44,239.33 MIDWEST VAC PROFESSIONALS $13,845.00 MI-FIBER LLC $387.90 MLC $9,851.67 MSA PROFESSIONAL SERVICES $13,310.09 NATIONWIDE OFFICE CLEANER $773.50 NILLES ASSOCIATES $1,800.00 ODP BUSINESS SOLUTIONS LLC $468.56 PETERSON PEST & TERMITE $45.00 PICTOMETRY INTERNATIONAL CORP. $1,800.00 PLAYAWAY PRODUCTS $355.29 PLUMB SUPPLY CO. $125.14 POLK COUNTY TREASURER $27.00 RACHEL GREVING $243.00 REDBUD LANDSCAPING LLC $7,956.75 SBS SERVICES GROUP LLC $6,104.12 SHOWCASES $163.45 SITEONE LANDSCAPE SUPPLY $7,682.87 SMITH'S SEWER SERVICE $272.00 STAR EQUIPMENT LTD. $740.50 STERNQUIST CONSTRUCTION INC $88,243.28 TERESA CASE $45.00 THE VERDIN COMPANY $1,355.00 TIMBERPINE INC $19,280.00 TIMOTHY VON ARB $43.23 UNITED RENTALS $325.00 USA BLUE BOOK $400.58 USDA APHIS WILDLIFE SVC $670.89 Valic/AIG $1,040.50 VAN WALL EQUIPMENT $560.37 VESTIS GROUP INC $214.21 Voya International Trust Co. $4,318.16 WHAT A BLAST RENTALS LLC $1,080.00 WHITFIELD & EDDY PLC $44,909.00 WTCOX INFORMATION SYSTEMS $40.00 TOTAL $1,219,847.74 PAYROLL DATED 5/1/2026 $182,458.60 GRAND TOTAL $1,402,306.34 Fund 001 - GENERAL $405,218.51 002 - LIBRARY FUND $30,607.00 110 - ROAD USE TAX $35,338.04 112 - EMPLOYEE BENEFITS $53,779.53 160 - HOTEL/MOTEL/ECON DEV $6,355.43 167 - RESTRICTED GIFTS $42.00 309 - CP-PARKS $229.51 345 -ANNUAL WATER MAIN REPLACE $26,025.54 369 - SE 11 TH & JAMES $92,959.55 371- llTH & GATEWAY SIGNAL $132,735.26 378 - FIRE STATION $23,692.72 385 - SE 41ST & SE PARK EXTNSN $21,178.75 387 - CITY HALL PROJECT $5,451.21 600 - WATER $206,253.24 610 - SEWER $47,131.50 670 - LANDFILL/GARBAGE $83,272.51 740 - STORM WATER $40,770.47 750 - MULTIPLEX $8,806.97 FUND SUMMARY TOTAL $1,219,847.74 PAYROLL DATED 5/1/2026 $182,458.60 GRAND TOTAL $1,402,306.34 Publication Dates LIOW0519539