City of Adel Approved Bills July 2026

City of Adel Approved Bills July 2026 3E- service $ 38.11 A King's Throne- service $ 530.00 Absolute Group- service $ 226,853.70 Access Systems Leasing- service $ 303.48 ACCO- supplies $ 4,139.50 Adel Hardware- supplies $ 1,352.07 ADT Security Service- service $ 5.29 Agril FS Inc- supplies $ 3,718.00 Ahlers & Cooney - legal services $ 7,012.30 Alecya Comito- service $ 110.00 Amazon- supplies $ 2,084.07 American Express- cc fees $ 30.00 American Underground Supply- supplies $ 3,053.18 Archer Home Center- supplies $ 1,100.00 Arnold Motor Supply- supplies $ 583.80 Aubrey Dunbar- reimbursement $ 122.75 Authentic Gateway- CC fees $ 12.30 Axon Enterprises- supplies $ 261.60 BankCard- Bank fees $ 1,015.11 Barco Municipal Products- supplies $ 2,541.30 Base- HRA & Flex reimbursement $ 13,673.61 Bchex- service $ 84.75 Bobcat of Desoto-supplies $ 2,155.74 Bolton & Menk LLC- service $ 1,794.00 BSN Sports- supplies $ 376.02 C & C Lawn Services- service $ 7,906.50 Camden Wilson- service $ 55.00 CAMS- services $ 660.00 Capital Sanitary Supply- supplies $ 54.00 Casey's Business Mastercard- fuel $ 543.56 CemSites- service $ 1,390.00 CenturyLink- service $ 82.30 Christian Printers- service $ 5,159.12 City of Adel- Flex/HRA $ 1,286.68 CNH Industrial- supplies $ 35.10 Collection Services Center - withholding $ 458.00 Concrete Impressions- service $ 6,150.00 Core & Main- supplies $ 2,887.79 Core-Mark Midcontinent, Inc- supplies $ 4,684.23 Crexendo- service $ 319.16 D & K Products- supplies $ 252.50 Dallas County Recorder- service $ 118.00 Dallas County Treasure- service $ 40.00 Delta Dental of Iowa- Dental- Employee benefits $ 314.98 Delta Dental of Iowa- Vision- Employee benefits $ 75.06 Demco- supplies $ 153.55 Department of Adminstrative Services- service $ 100.00 Des Moines Printing- service $ 625.44 Des Moines Steel Fence Co- service $ 5,335.00 Elite Electric & Utility Contractors- service $ 14,140.50 Elizabeth Flinn- refund $ 80.00 Eocene- service $ 4,150.00 Fareway- supplies $ 1,207.09 Fastsigns- service $ 1,313.75 Ferguson Waterworks- supplies $ 9,564.00 Friends of the Grimes Library- service $ 250.00 Fuller's- service $ 6,558.71 Gannett Iowa LocaliQ- service $ 1,385.36 Golf Cars of Iowa- service $ 1,300.00 Grainger-supplies $ 392.39 Hawkins Inc- supplies $ 889.50 Holden Hawkins- service $ 110.00 Home Run Plumbing- service $ 900.82 Hoopla- service $ 896.14 Iconic Apparel- service $ 4,410.00 Image360- supplies $ 3,242.00 Iowa One Call- service $ 212.40 Iowa Retirement Investors Club - retirement contributions $ 2,085.18 IPERS - retirement plan contributions $ 39,250.01 JCG Land Services- service $ 4,893.32 Jesse Storck- service $ 55.00 Karl Chevrolet- vehicle $ 27,827.00 Keystone Laboratories- service $ 1,641.75 Kiesler Police Supply- supplies $ 1,002.96 Lashier Graphics & Signs- supplies $ 804.21 Linda Johnson - service $ 819.00 Logan- supplies $ 453.00 Logoed Apparel & Promotions- service $ 224.97 LPD Dust Control- service $ 7,429.50 MacQueen Equipment- service $ 138,823.58 Manatts- service $ 2,423.00 Martin Marietta- supplies $ 3,429.06 McClure Engineering Company- service $ 53,015.12 Mediacom- service $ 485.49 Menards- supplies $ 733.47 MidAmerican Energy- service $ 16,690.07 Mike Wendell- reimburesment $ 69.47 Mission Square-retirement plan contributions $ 2,653.42 Most Dependable Fountain Inc- supplies $ 5,455.00 Motorola Solutions-supplies $ 784.80 Municipal Supply Inc-supplies $ 1,573.50 Nicole Storck- service $ 165.00 Northern Tools- supplies $ 1,110.17 Nyemaster Goode PC- service $ 2,951.00 Pauls Pest Control- service $ 100.00 Payroll Expenses $ 279,617.47 People's Bank - PY state taxes & bank fees $ 6,494.05 Peoples Trust & Savings - PY federal taxes $ 62,234.78 Pink Stew Entertainment- service $ 42.50 Public Financial Management- service $ 22,235.25 Principal Life Insurance - employee benefit $ 5,504.86 RJ Lawn Service- service $ 313.00 Road Husky Trailers- service $ 123.00 Roger Slycord- reimbursement $ 566.46 Roof, Gerdes, Erlbacher- service $ 15,145.00 Schwinger Lawn Service- service $ 3,537.04 Scratch Cupcakery- supplies $ 840.00 Siteone Landscape Supplies- supplies $ 114.35 South Dallas Co. Landfill- service $ 3,741.50 Staples Advantage- supplies $ 441.55 Star Equipment- service $ 3.00 State Hygienic Lab- service $ 15.50 Stiver Pro Elite- service $ 91.28 Storey Kenworthy- suppliees $ 553.03 The Stained Glass Store- service $ 965.00 Traffic Logix Corp- service $ 1,500.00 Treasurer State of Iowa- sales tax $ 9,693.18 Tyler Technologies- service $ 6,322.47 Uline- supplies $ 11,025.73 UPHDM Occupational Medicine- service $ 3,308.93 US Cellular- service $ 220.74 USA Blue Book- supplies $ 1,685.47 USDA Rural Development- debt services $ 114,630.00 Verizon Wireless- service $ 87.04 Vessco- service $ 712.60 Visa- credit card puchase for services/supplies $ 8,378.27 Waste Solutions of Iowa- service $ 438.00 Waterloo Tent & Trap Company- service $ 5,865.00 Waukee Power Equipment- supplies $ 223.21 Wellmark/BCBS of Iowa- employee benefit $ 65,478.72 Xenia Rural Water- service $ 155.50 TOTAL $ 1,311,890.84 $2,769,337.51 $ (1,457,446.67) July 23 2026 LIOW0559526