City of Grimes Claims List 2025.11.10

City of Grimes Claims List 2025.11.10 Vendor Name Total Payments 1ST INTERIORS INC $16,681.05 A KINGS THRONE LLC $577.25 A TECH INC. $115.00 ABSOLUTE CONCRETE CONSTRUCTION $321,425.36 AGRILAND FS, INC $8,740.75 ALL MAKES OFFICE EQUIPMENT CO $28,997.24 ALLENDER BUTZKE ENGINEERS $5,394.86 AMAZON CAPITAL SERVICES $4,698.09 ASCENDANCE TRUCKS MIDWEST LLC $3,884.45 AUTOMATIC SYSTEMS GROUP LLC $425.00 BAKER & TAYLOR $156.33 BANKERS TRUST COMPANY $12,711.06 BARCO PRODUCTS $2,840.00 BASCOM TRUCK $4,654.30 BDI SIGNS $579.00 BENJAMIN MARDIS $105.00 BLACK HILLS ENERGY $795.62 BOMGAARS $1,557.61 BOOT BARN $161.45 BRANDON C HARLAND $275.00 BRAVO GREATER DES MOINES $11,727.64 BRAYDEN CROSSER $175.00 BULK TRANSPORT CO EAST INC $2,290.30 CAPITAL CITY EQUIP. CO. $1,775.00 CENTRAL IOWA OFFICIALS, LLC $4,300.00 CENTRAL IOWA PEST $630.00 CENTURY LINK $2,154.54 CENTURY LINK $822.53 CFI SALES $1,892.88 CHARLIE BOHNENKAMP $140.00 CINTAS FIRST AID & SAFETY $434.01 CITY OF JOHNSTON $232,121.00 CITY OF POLK CITY $80.00 CITY OF URBANDALE $1,440.00 CONTRACTOR SOLUTIONS $1,801.62 CORE & MAIN $5,237.94 CORE CONSTRUCTION SERVICES LLC $69,104.64 CREATED IN JOHNSTON INC $4,235.00 CROWN TROPHY $173.25 CTI READY MIX $775.53 DALLAS COUNTY TREASURER $1,062.92 DDVI INC $322,561.90 DES MOINES WATER WORKS $65,726.00 DORSEY & WHITNEY LLP $48,000.00 EBRTOS INC $1,812.00 EDGE COMMERCIAL $204,132.27 ELECTRIC PUMP, INC. $423.00 EMPLOYEE BENEFIT SYSTEMS $63,377.09 EXCEL MECHANICAL CO $9,982.46 FIRST CHOICE COFFEE $79.60 FRONTLINE WARNING SYSTEMS $37,920.00 GANNETT IOWA LOCALIQ $600.72 GLOBAL EQUIPMENT COMPANY INC $2,365.00 GRIMES ASPHALT AND PAVING $1,661.37 GRIMES CHAMBER & ECONOMIC $37,540.00 HALLETT MATERIALS $3,230.77 HAWKEYE TRUCK EQUIPMENT $765.00 HAWKINS INC. $19,987.01 HEART OF IOWA REGIONAL TRANSIT $1,056.55 HEARTLAND BUSINESS SYSTEMS LLC $4,107.84 HENKEL CONSTRUCTION COMPANY $66,095.30 HENRIKSEN WASHOUT SYSTEMS INC $1,044.60 HOPKINS ROOFING INC $13,750.51 HUDSON HEIDGERKEN $175.00 ICAP $6.00 IMWCA $2,834.00 INFOMAX OFFICE SYSTEMS $564.74 INNOVATIVE INTERFACES INC $16,849.70 INTEGRATED PRINT SOLUTIONS $295.00 INTERSTATE BATTERY $78.86 IOWA ASSN OF MUNICIPAL UT $6,388.85 IOWA DEPT OF REVENUE $37,839.97 IOWA DEPT OF TRANSPORTATION $480.00 IOWA ONE CALL $376.80 IOWA PRISON INDUSTRIES $5,682.80 IOWA SIGNAL INC $1,990.00 J PETTIECORD $2,120.00 JACKSON REIS $140.00 JEFFREY WENDLAND $349.71 JOHNSON CONTROLS SECURITY $40.00 JP COOKE COMPANY $151.95 KANOPY INC $75.00 KELLEN WEGNER $635.00 KENNEDY CARBINE $420.00 KRUCK PLUMBING & HEATING $27,335.30 KYLIE JANSSEN $420.00 LAKESHORE LEARNING $58.96 LAURA HANSON $1,391.96 LEAF $426.29 LIBERTY READY MIX $4,371.50 LOGAN CONTRACTORS SUPPLY $3,054.26 LOGOED APPAREL & PROMOTIO $1,482.98 LUCAS THOMPSON $320.00 MACQUEEN EQUIPMENT $1,221.45 MAIL SERVICES $607.80 MAKENNA FALKE $420.00 MARTIN MARIETTA AGGREGATE $405.26 MAX-ABILITY INC $549.25 MCCLURE ENGINEERING $9,245.35 MEDIACOM $507.08 MENARDS - GRIMES $1,465.83 MENARDS - SE 14TH $19.96 MERCYONE WATERLOO MEDICAL CTR $15.00 METRO WASTE AUTHORITY $76,838.33 METRONET SYSTEMS HOLDINGS LLC $254.05 MICHELLE SOYER $607.50 MIDAMERICAN ENERGY $47,757.68 MID-AMERICAN GLAZING SYSTEMS $44,316.55 MIDWEST STORAGE SOLUTION $14,219.98 MI-FIBER, LLC $478.50 MLC $18,714.72 MOBILE BEACON $840.00 MSA PROFESSIONAL SERVICES $22,511.17 MTI DISTRIBUTING INC. $135.68 MUNICIPAL SUPPLY, INC. $4,488.50 NATHAN GETTYS $189.47 NILLES ASSOCIATES $20,822.00 ODP BUSINESS SOLUTIONS LLC $203.64 OPN ARCHITECTS $27,687.98 PETERSON PEST & TERMITE $45.00 PIONEER MANUFACTURING CO $1,347.85 PLAYAWAY PRODUCTS $323.19 POLK CO TREASURER $130,215.58 PRO WEST & ASSOCIATES $4,517.46 PUSH-PEDAL-PULL $6,910.20 RENDA ELECTRIC $73,872.52 RICK'S TOWING $243.00 RINGCENTRAL, INC. $2,814.92 RTL EQUIPMENT INC $2,300.00 SAMPSON JOHANNSEN $140.00 SANDSTONE MANAGEMENT LTD $25,354.08 SBS SERVICES GROUP LLC $5,475.60 SCENTAIR TECHNOLOGIES, LLC $162.00 SCHEELS $161.94 SCI COMMUNICATIONS INC $1,543.67 SIDEKICK DEVELOPMENT $27,246.97 SITEONE LANDSCAPE SUPPLY $97.50 SMITH'S SEWER SERVICE $2,500.00 SNYDER & ASSOCIATES $9,974.50 SPRAYER SPECIALTIES $24.80 STERNQUIST CONSTRUCTION INC $159,987.26 STRYKER SALES LLC $1,213.60 SVPA ARCHITECTS $2,736.30 TAYLOR BOWIE $105.00 TEAM SERVICES INC $5,024.81 TFL INC $37.50 THE WEITZ COMPANY $74,109.00 TINYMOBILEROBOTS US LLC $684.51 TITAN MACHINERY $400.86 TRUE VALUE $1,008.00 TYLER TECHNOLOGIES $12,542.50 ULINE $1,641.21 UMB BANK N.A. $1,806,957.80 UNIQUE MANAGEMENT SERVICE $81.55 UNITED RENTALS $929.26 USA BLUE BOOK $902.57 VAN WALL EQUIPMENT $24.84 VAN WALL EQUIPMENT $50.60 VESTIS GROUP INC $192.07 WALSH DOOR & SECURITY $231.85 WOODS WATERPROOFING $22,800.00 WORKING FIRE FURNITURE & MATTR $5,069.46 WRIGHT OUTDOOR SOLUTIONS $166.00 WYATT VALENTA $175.00 ZELIADT MICHELLE $500.00 ZIEGLER $597.91 Total $4,467,684.81 001 - GENERAL $413,360.06 002 - LIBRARY FUND $32,005.53 110 - ROAD USE TAX $60,354.13 112 - EMPLOYEE BENEFITS $103,436.62 160 - HOTEL/MOTEL/ECON DEV $11,727.64 167 - RESTRICTED GIFTS $79.60 200 - DEBT SERVICE $1,806,957.80 301 - CAPITAL PROJECT FUND $90.60 309 - CP-PARKS $218,013.83 340 - ANNUAL SIGNAL IMPROVEMENT $9,974.50 345 - ANNUAL WATER MAIN REPLACE $12,893.34 363 - WRA SANI SEWER PHASE 3 $50.60 369 - SE 11TH & JAMES $326,450.17 371 - 11TH & GATEWAY SIGNAL $169,605.09 374 - WATER PRODUCTION PROJECTS $3,620.35 378 - FIRE STATION $896,325.64 385 - SE 41ST & SE PARK EXTNSN $5,625.00 387 - CITY HALL PROJECT $46,687.98 399 - EQUIP REVOLVING PROGRAM $12,542.50 600 - WATER $215,237.50 610 - SEWER $14,914.47 670 - LANDFILL/GARBAGE $76,664.03 740 - STORM WATER $18,070.83 750 - MULTIPLEX $12,997.00 Total $4,467,684.81 November 18 2025 LIOW0407593