City of Adel Approved Bills Nov 2025

City of Adel Approved Bills Nov 2025 1 Day CDL- service $ 1,100.00 911 Custom- supplies $ 3,439.00 Access Systems Leasing- service $ 303.48 Adel Hardware- supplies $ 683.67 ADT- service $ 394.81 Ahlers & Cooney - legal services $ 4,460.99 Allender Butzke Engineer INC- service $ 6,821.00 Alley Auto Sales- service $ 104.95 Amazon- supplies $ 623.36 American Express- cc fees $ 25.00 Ankeny Sanitation- service $ 40,039.20 APWA Iowa Chapter- service $ 1,600.00 Arnold Motor Supply- supplies $ 363.37 Ascendance Truck Midwest LLC- service $ 84.48 Assurity Life Insurance- service $ 141.00 Aureon- service $ 1,497.16 Authentic Gateway- CC fees $ 11.60 B-Ham Signs & Design LLC- supplies $ 325.00 BankCard- Bank fees $ 231.52 Base- HRA & Flex reimbursement $ 5,080.54 Big Green Umbrella- service $ 2,541.00 Brian Garrett- reimbursement $ 33.55 C & C Lawn Service- service $ 1,457.50 Capital Sanitary Supply- supplies $ 197.28 Central Iowa Ready Mix- supplies $ 8,065.50 Century Link- service $ 82.18 Christian Printer- service $ 6,654.91 City of Adel- Flex/HRA $ 773.34 City of Nevada Library- service $ 19.99 Cody Werts- reimbursment $ 179.94 CoLibri Systems North America- supplies $ 817.60 Cole Prichard- reimbursement $ 73.10 Collection Services Center - withholding $ 458.00 Connie Cooper- reimbursement $ 150.99 Continental Reseach Corp- supplies $ 221.27 Core & Main- supplies $ 4,190.79 Crexendo- service $ 313.69 Curtis Waddingham- reimbursement $ 169.93 Dallas County Recorder- service $ 327.00 Dallas Co Treasurer- service $ 15.00 Deano's Dust Control- service $ 11,638.92 Delta Dental Plan of Iowa - employee benefits $ 4,185.78 Delta Dental of Iowa- Vision- Employee benefits $ 70.62 Demco- supplies $ 117.18 Earlham Commercial LLC- supplies $ 68.97 Edge Commercial LLC- service $ 55,158.46 Elder Corporation- service $ 5,860.28 Eli Kasap- reimbursement $ 127.97 Feld Fire Equipment- supplies $ 13,928.00 Freedom Tire & Auto Center- supplies $ 776.00 Fullers- service $ 4,932.00 Galls- supplies $ 1,860.69 Gannett Iowa LocaliQ- service $ 877.44 Grainger- supplies $ 232.95 Grimes Asphalt- supplies $ 742.45 H2I Group- service $ 5,000.00 Haylee Pickett- reimbursement $ 100.90 Home Run Plumbing- service $ 358.00 Hoopla- service $ 688.47 Houseworks- service $ 1,145.00 Iowa Retirement Investors Club - retirement contributions $ 2,083.44 Ingram Library Services- supplies $ 7,615.19 Intoximeters- supplies $ 908.00 IPERS - retirement plan contributions $ 39,514.96 Iowa Clinic- service $ 538.00 Iowa Codification Inc- service $ 1,999.00 Iowa Law Enforcement Academy- service $ 20.00 Iowa One Call- service $ 167.40 Iowa Park & Rec Association- service $ 225.00 Jonny Reel- reimbursement $ 20.55 Linda Johnson - service $ 891.00 Logoed Apparel & Promotion- service $ 821.38 LPD Dust Control- supplies $ 4,800.00 Mainstay System Inc- service $ 1,164.00 Manatts-supplies $ 452.50 Martin Marietta- supplies $ 10,872.43 Maxwell Westlake- reimbursement $ 35.00 McClure Engineering Company- service $ 33,721.49 Mediacom- service $ 202.51 Menards- supplies $ 484.42 MidAmerican Energy- service $ 15,493.31 Midwest Alarm Services- service $ 1,943.61 Moss Brothers Inc- supplies $ 52.86 Napa Auto Parts- supplies $ 97.34 Niama Nicholson-Lovejoy- reimbursment $ 63.38 Payroll Expenses $ 254,781.30 People's Bank - PY state taxes & bank fees $ 6,116.48 Peoples Trust & Savings - PY federal taxes $ 57,743.57 Pink Stew- service $ 180.00 Playaway Products- supplies $ 342.95 Premier Pest Control- service $ 1,000.00 Principal Life Insurance - employee benefit $ 2,454.20 Psychology Associates PLLC- services $ 337.50 Ray Hemphill- service $ 150.00 Revize LLC- service $ 4,820.00 RJ Lawn Service-service $ 90.00 Road Huskey Trailer- supplies $ 46.26 Safety-Kleen Systems- service $ 249.06 SC Stump Grinding- service $ 400.00 Shottenkirk Chevrolet- service $ 11.58 South Dallas Co. Landfill- service $ 3,841.50 Sprayer Specialties Inc- supplies $ 42.08 Staples Advantage- supplies $ 432.91 Stivers Ford Inc- service $ 3,244.18 T-Mobile- Services $ 541.86 That's My Truck- supplies $ 2,056.66 Tiger Tire- service $ 42.40 Tony Sartori- reimbursement $ 169.87 Treasurer State of Iowa- sales tax $ 10,601.67 Tyler Technologies- service $ 3,190.44 UPHDM Occupational Medicine- service $ 171.25 USA Blue Book- supplies $ 6,451.41 USDA Rural Development- debt services $ 114,630.00 Verizon Wireless- service $ 91.26 Visa- credit card puchase for services/supplies $ 10,139.57 Waldinger Corp- service $ 6,738.02 Waste Solution of IA- service $ 6.00 Waukee Power Equipment- service $ 193.36 Wellmark/BCBS of Iowa- employee benefit $ 62,117.77 WinCan- service $ 6,700.00 Xenia- service $ 76.21 TOTAL $ 886,330.86 November 20 2025 LIOW0408796