City of West Des Moines City Council Claims 09/15/2025   Vendor # of Invoices Description Amount A CUT ABOVE LAWNCARE AND LANDSCAPING 1 Contractual Services 926.00 ABC ELECTRICAL- BAKER GROUP 5 Maintenance 1,312.76 ACCESS YOURSELF SERVICES - LA SHAYA COLLINS 1 Supplies 1,100.00 ACCO UNLIMITED CORP 1 Supplies 2,677.90 AECOM TECHNICAL SERVICES INC 3 Contractual Services 12,223.60 AHLERS & COONEY PC 15 Contractual Services 8,406.50 ALL STAR CONCRETE LLC 2 Contractual Services 295,452.18 ALLDATA LLC 1 Supplies 1,500.00 ALLIANCE CONSTRUCTION GROUP LLC 3 Contractual Services 627,095.59 ALTEC INDUSTRIES INC 1 Maintenance 1,043.74 AMERISERV RADON MITIGATION 1 Supplies 100.00 ANYTHING ROOFING AND CONSTRUCTION 1 Supplies 10,587.50 AREGES, STEVE 1 Contractual Services 374.00 ARKLAND, BRANDON 1 Supplies 75.00 ARMOR EQUIPMENT 1 Maintenance 114.26 ARMOR UP AMERICA 1 Contractual Services 792.00 ARMORED KNIGHTS INC 1 Contractual Services 3.08 ARNOLD MOTOR SUPPLY LLP 39711 26 Maintenance 1,394.19 ARROW STAGE LINES 2 Contractual Services 7,130.00 AT&T MOBILITY 2 Contractual Services 10,001.64 AUREON NETWORK SERVICES 1 Utilities 2,295.00 AVENUE LIVING US OPERATING LP NO 16 1 Program Expense 3,000.00 BAUER BUILT 4 Maintenance 5,130.66 BEBERNES, DANIEL 1 Accounts Payable 200.00 BECK, JUDY 1 Fees 861.00 BELL, TOMMY 1 Supplies 181.89 BEST PORTABLE TOILETS 5 Contractual Services 7,192.45 BIKE WORLD 1 Maintenance 229.18 BLACKBURN MANUFACTURING CO 1 Supplies 2,420.61 BLUE MOON FACE PAINT- ALEJANDRA LUNA 1 Supplies 1,050.00 BOLTON & MENK INC 2 Contractual Services 39,516.00 BOMGAARS SUPPLY INC 4 Supplies 372.98 BONNIE'S BARRICADES 1 Contractual Services 1,351.00 BOOTS, TRAVIS 1 Supplies 4.48 BOTACH INC 1 Maintenance 7,207.00 BOUND TREE MEDICAL LLC 5 Supplies 2,694.72 BRAVO GREATER DES MOINES 2 Contractual Services 157,426.76 BROCKWAY MECHANICAL & ROOFING 1 Maintenance 1,897.00 CANOE SPORT AMERICA INC 1 Contractual Services 1,500.00 CAPITAL SANITARY SUPPLY CO INC 11 Maintenance 13,434.75 CAPPEL'S ACE HARDWARE 2 Maintenance 94.97 CATCH DSM - GREATER DSM CONV & VISITORS BUREAU 2 Contractual Services 157,426.76 CENTRAL CITY LIQUORS INC 1 Supplies 3,000.00 CENTRAL IOWA RADON LLC 4 Supplies 2,750.00 CENTRAL IOWA TOWING- ROY'S TOWING 1 Maintenance 100.00 CENTRAL SALT LLC 3 Supplies 6,853.37 CENTURYLINK - LUMEN 2 Contractual Services 4,306.18 CERRIS SYSTEMS IOWA INC 1 Contractual Services 89,325.85 CHAVEZ, JORGE 1 Accounts Payable 200.00 CIRQUE WONDERLAND LLC 2 Contractual Services 681.80 CITY OF DES MOINES 1 Contractual Services 778,300.00 COMPETITIVE EDGE INC 2 Supplies 1,419.20 CONCORD AT MARKETPLACE LP 1 Program Expense 500.00 CONCRETE CONNECTION LLC 1 Contractual Services 156,741.33 CONCRETE TECHNOLOGIES INC 2 Contractual Services 1,241,184.45 CONVERGINT TECHNOLOGIES LLC 1 Equipment 13,542.50 CORE AND MAIN LP 1 Supplies 410.63 CORELL CONTRACTOR INC 1 Maintenance 70.00 COST ADVISORY SERVICES INC 1 Contractual Services 14,000.00 CROTTY, JOHN 1 Supplies 281.46 CTI READY MIX LLC 7 Maintenance 8,471.68 DALLAS COUNTY RECORDER 1 Supplies 153.00 DEER RIDGE VI 1 Program Expense 400.00 DELTA DENTAL OF IOWA 1 Contractual Services 7,183.24 DES MOINES ASPHALT & PAVING 2 Contractual Services 431,678.64 DES MOINES BREAKERZ LLC 1 Contractual Services 676.00 DES MOINES GOLF & COUNTRY CLUB 4 Supplies 102.79 DES MOINES STAMP MFG CO 1 Supplies 65.55 DISA GLOBAL SOLUTIONS INC 1 Supplies 398.57 DOLL DISTRIBUTING LLC 1 Supplies 425.40 DTN LLC 1 Contractual Services 1,038.00 EASTWOOD ON GRAND - WDM ARTISAN LLC 1 Program Expense 1,000.00 ELECTRONIC ENGINEERING 1 Maintenance 32.00 ELEVATE AT JORDAN CREEK LP 1 Program Expense 1,000.00 ELINEUP LLC 1 Maintenance 750.00 EMC RISK SERVICES 1 Contractual Services 19,801.09 ENTENMANN ROVIN CO 1 Supplies 262.50 ESTATE OF DONALD ROACH 1 Capital Outlay 160.00 EVOLUTION CONTRACTING 1 Contractual Services 14,507.12 EXCEL MECHANICAL INC 15 Maintenance 15,527.63 FACULTY LOUNGE LLC 1 Supplies 1,650.00 FARNSWORTH GROUP INC 2 Contractual Services 93,806.70 FAST SIGNS INC 1 Supplies 237.61 FEDERAL SIGNAL CORPORATION 1 Vehicles 543.00 FEDEX 1 Supplies 6.45 FELD FIRE 4 Equipment 3,270.54 FERGUSON, LEVI 1 Supplies 56.60 FILTA 2 Contractual Services 340.00 FISCHER BROS LLC 2 Maintenance 20,177.50 FLATT, PENNY 2 Capital Outlay 2,515.00 FOR SURE ROOFING AND SHEET METAL 1 Contractual Services 7,249.20 FRIENDS OF YJI 1 Contractual Services 4,505.98 G & S OFFICE MACHINES 1 Contractual Services 115.75 GALLS LLC 33 Supplies 3,412.22 GANNETTE IOWA - LOCAL IQ 2 Supplies 1,017.36 GENERAL TRAFFIC CONTROLS - AK BROWN ENT LLC 1 Equipment 11,050.00 GIAMPOLO, ANTHONY 1 Staff Development 50.00 GILGE, DANNY 1 Contractual Services 70.00 GOLF CARS OF IOWA 1 Contractual Services 425.00 GRAINGER INC 5 Maintenance 635.74 GRANITE TELECOMMUNICATIONS LLC 1 Utilities 4,345.67 GREER, JUANITA 1 Supplies 85.77 GRIMES ASPHALT & PAVING 6 Maintenance 687.80 HAWKEYE POLYGRAPH AND INVESTIGATIONS- BRIAN MATHIS 1 Supplies 3,150.00 HDR ENGINEERING INC 2 Contractual Services 3,239.46 HEMESATH, BRIAN- employee 1 Staff Development 1,085.90 HOLM'S RADIATOR LLC - AMERICAN RADIATOR 1 Maintenance 184.50 HUA, CANH XUAN 1 Contractual Services 432.00 HY VEE INC 4 Staff Development 10,828.00 I&S GROUP INC - ISG 9 Contractual Services 51,527.50 INFOMAX OFFICE SYSTEMS INC 2 Supplies 3,190.84 INROADS LLC 1 Contractual Services 714,462.04 INTOXIMETERS INC 1 Supplies 425.00 IOWA G21 LLC 1 Program Expense 899.74 IOWA ONE CALL 1 Contractual Services 1,185.30 IOWA PRISON INDUSTRIES 1 Supplies 31,127.80 IOWA SIGNAL INC 2 Maintenance 6,087.00 IRON MOUNTAIN 1 Contractual Services 123.57 JACOBSEN, CODY 1 Staff Development 238.00 JAMES E BUEHRER AND AMY BETH BUEHRER 1 Capital Outlay 70,000.00 JC MIDWEST SERVICES LLC 1 Contractual Services 58,927.69 JCG LAND SERVICES INC 16 Capital Outlay 54,504.09 JOHNSON, JACQUELINE 1 Supplies 75.00 JP PARTY RENTALS LLC 1 Supplies 1,120.00 KALDENBERG'S PBS LANDSCAPING 2 Contractual Services 629.08 KAMP, JOSH 1 Supplies 75.00 KIRKHAM MICHAEL & ASSOC 1 Contractual Services 25,798.50 KROMKOWSKI, REX 1 Supplies 82.32 KUHN, DONNALOY 1 Fees 18.24 LANGUAGE LINK - CORPORATE TRANSLATION SERVICES LLC 1 Utilities 1,071.88 LEGACY EMERGENCY VEHICLES LLC 1 Maintenance 242.07 LEGACY PROPANE LLC 1 Utilities 935.00 LEXISNEXIS RISK SOLUTIONS 1 Contractual Services 150.00 LINDE GAS & EQUIPMENT INC 1 Supplies 948.86 LOCUTION SYSTEMS INC 1 Contractual Services 18,204.00 LOGAN CONTRACTORS SUPPLY INC 1 Maintenance 781.62 LOGOED APPAREL & PROMOTIONS 7 Supplies 1,564.16 LOWE'S HOME CENTER INC 15 Supplies 952.12 LUCHT, JUDY 1 Fees 178.00 MACQUEEN EQUIPMENT LLC 1 Supplies 449.55 MARKETING DEPARTMENT 360 1 Contractual Services 6,580.00 MARKS, JOEL 1 Supplies 1,305.40 MARTENS, ERIC 1 Supplies 1,700.00 MARTIN BROTHERS 4 Supplies 3,732.07 MB LAWN CARE LLC - MIRNES BECIROVIC 2 Contractual Services 69,412.53 MCANINCH CORPORATION 4 Contractual Services 820,059.41 MCCLURE ENGINEERING COMPANY 4 Contractual Services 75,147.50 MCDANIELS, NATALIE 1 Supplies 850.00 MCDOWALL, JUDY 1 Fees 100.00 McKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC 2 Supplies 732.06 MEDIACOM 1 Utilities 256.94 MENARDS- CLIVE 5 Maintenance 448.90 METRO WASTE AUTHORITY 2 Contractual Services 250,498.15 MFR PARTNERS V LLC 1 Program Expense 828.00 MIDAMERICAN ENERGY 5 Utilities 165,913.62 MIDAMERICAN ENERGY- HS 1 Program Expense 1,000.00 MID-AMERICAN SIGNAL INC 1 Equipment 65,705.00 MIDAMERICAN-CLIVE-WDM TL 1 Utilities 686.11 MIDAMERICAN-WDM-WAUKEE TL 1 Utilities 158.44 MID-IOWA ELECTRIC 6 Permits 1,046.40 MIDSTATE SOLUTION LLC 1 Contractual Services 20,606.00 MIDWEST SAFETY COUNSELORS INC 1 Supplies 470.00 MIDWEST SCORING LLC 1 Supplies 1,430.00 MIDWEST WHEEL 1 Maintenance 931.03 MILLER, WAYNE 1 Fees 112.12 MOATS, WILLIAM 1 Contractual Services 140.00 MOTOROLA 3 Supplies 2,523.12 MOWER, BOBBETT 1 Fees 95.11 MPS ENGINEERS PC - KINGSTON SERVICES PC 3 Contractual Services 240,519.63 MTI DISTRIBUTING INC 1 Maintenance 2,744.86 MUNICIPAL COLLECTIONS OF AMERICA INC 3 Contractual Services 1,668.45 MUNRO CONSTRUCTION CO 1 Contractual Services 89,577.68 NEBRASKA GENERATOR SERVICE LLC 1 Maintenance 6,193.15 NORTHLAND PRODUCTS - NORSOLV SYSTEMS 3 Maintenance 231.97 OMG NATIONAL 1 Supplies 522.00 ONENECK IT SOLUTIONS LLC 1 Contractual Services 31,282.11 OPN ARCHITECTS 1 Contractual Services 685.00 OSAM, JACLYN 2 Contractual Services 312.00 OUTDOOR RECREATION PRODUCTS 1 Equipment 6,688.10 PEPSI BEVERAGES COMPANY 1 Supplies 354.25 PG JORDAN CREEK LLC 1 Program Expense 999.37 POLK COUNTY RECORDER 2 Supplies 94.00 PREFERRED PEST CONTROL 2 Maintenance 2,362.19 PRIORITY DISPATCH 1 Staff Development 2,125.00 PROFESSIONAL HOUSE DOCTORS 1 Supplies 200.00 PROVANTAGE LLC 1 Supplies 303.36 PSYCHOLOGY ASSOCIATES PLLC 1 Contractual Services 3,150.00 PURCELL PRINTING 1 Supplies 2,425.00 Q3 CONTRACTING INC - PSC 2 Contractual Services 24,768.75 R&R SPECIALTIES OF WISCONSIN 1 Supplies 128.00 RAMPART USA CORP 1 Supplies 4,600.00 RAPIDS REPRODUCTIONS INC 1 Supplies 1,125.00 REESE, LINDA 1 Capital Outlay 160.00 RELIABLE MAINTENANCE COMPANY 4 Contractual Services 82,433.00 RELIANT FIRE APPARATUS INC 1 Maintenance 155.76 RESOURCE CONSULTING ENGINEERS 2 Contractual Services 5,292.50 RJ LAWN & LANDSCAPE 2 Contractual Services 229.14 ROACH, DAVID L 1 Capital Outlay 160.00 ROSS, THOMAS 1 Contractual Services 615.00 ROTELLAS ITALIAN BAKERY INC 1 Supplies 66.60 RUSSELL, CURTIS 1 Staff Development 238.00 SAND, KELLY 1 Supplies 46.21 SCHEELS ALL SPORTS INC 1 Supplies 278.00 SCHILDBERG CONSTRUCTION CO 3 Supplies 2,021.39 SCRIPT SOURCING LLC 1 Supplies 13,258.27 SEGRA - UNITE PRIVATE NETWORKS LLC 2 Utilities 3,786.23 SELGRADE CONSTRUCTION INC 2 Supplies 250.00 SHIVE-HATTERY INC 1 Contractual Services 53,393.82 SHUCK-BRITSON INC 1 Contractual Services 4,898.50 SKOL TRUCKING LLC 1 Contractual Services 50,311.96 SKOLD DOOR & FLOOR COMPANY INC 1 Maintenance 451.02 SLAUSON, KATHRYN 1 Contractual Services 1,090.00 SMITH'S SEWER SERVICE INC 2 Maintenance 591.75 SNYDER & ASSOCIATES INC 4 Contractual Services 23,210.15 SOUTHERN COMPUTER WAREHOUSE INC 1 Equipment 826.93 SOUTHERN GLAZER'S DISTRIBUTORS OF IOWA LLC 1 Supplies 3,000.00 STAPLES 1 Supplies 44.82 STEAM STARZ LLC - JANICE BEARD 1 Supplies 500.00 STEINBERGER, JAMES 1 Contractual Services 350.00 STONY CREEK LANDSCAPES INC 1 Supplies 500.00 STUDIO MELEE 2 Contractual Services 1,281.25 SUBSURFACE SOLUTIONS 1 Maintenance 139.21 SWEETALLA, SCOTT- employee 1 Supplies 7.70 SWINTON, ASHLEE 6 Contractual Services 3,919.73 SYNERGY FIRE & SAFETY 1 Maintenance 325.00 SYNTECH SYSTEMS INC 1 Maintenance 1,275.00 TAFFAE, AUSTIN 1 Supplies 104.44 TEAM FLYINKOAT 1 Supplies 1,700.00 TEAM KLINE - HEARTLAND UNDERGROUND SOLUTIONS 1 Contractual Services 61,696.90 TEAM SERVICES 14 Contractual Services 17,473.21 TEKNIAM LLC 1 Contractual Services 12,687.50 TEKSYSTEMS INC 1 Contract Help 2,058.88 TELCOM CONSTRUCTION LLC 1 Contractual Services 8,243.00 TELLO ITS LLC 1 Contract Help 2,020.00 TERRY PRENOSIL CONCRETE 1 Accounts Payable 200.00 THE GRAVEDIGGER LLC 1 Contractual Services 1,000.00 THE UNDERGROUND COMPANY 1 Maintenance 17,490.70 THIRD DAY PLUMBING 1 Accounts Payable 200.00 THOMSON REUTERS 1 Staff Development 717.27 TK ELEVATOR CORPORATION 1 Maintenance 60.77 TRIPLETT COMPANIES 1 Supplies 93.02 TRUE VALUE & V&S VARIETY STORE 8 Supplies 232.25 TSCHUDIN, JODI 2 Contractual Services 1,450.60 TUBBS, BETH ANN 1 Fees 50.00 TURNER CONSTRUCTION COMPANY 1 Contractual Services 37,774.04 UKG- KRONOS SAASHR INC 2 Equipment 95,000.92 ULTIMATE AUTO WASH 1 Maintenance 9.90 UMB BANK NA 3 Contractual Services 1,800.00 UNIFIRST CORPORATION 19 Maintenance 959.76 UNION PACIFIC RAILROAD CO 1 Contractual Services 1,564.67 UPS STORE - EP TRUE 1 Supplies 20.76 US DEPT OF TREASURY- IRS- INTERNAL REVENUE SERVICE 1 Contractual Services 280,027.49 VA7 JORDAN CREEK LLC 1 Program Expense 999.21 VAISALA INC 1 Contractual Services 1,000.00 VAN WALL EQUIPMENT 2 Maintenance 414.74 VEENSTRA & KIMM INC 1 Contractual Services 1,841.20 VETTER EQUIPMENT 1 Maintenance 537.67 VINCENT GENERAL CONTRACTING 1 Supplies 12,282.00 VISION SERVICE PLAN 2 Contractual Services 1,244.50 VIVID CLEAR RX INC 2 Contractual Services 126,093.41 VOIANCE LANGUAGE SERVICES LLC 1 Contractual Services 25.00 VOYA BENEFITS COMPANY LLC 4 Contractual Services 20,216.34 WANEK, JOSEPH 1 Supplies 75.00 WATERMARK AT JC APARTMENTS LLC 1 Program Expense 975.33 WATERS EDGE AQUATIC DESIGN LLC 1 Contractual Services 7,900.00 WEEKS, SHEILA 1 Private Contributions 29.62 WEITE, MARCIA LYNN 1 Capital Outlay 19,613.00 WELLMARK BLUE CROSS 1 Fees 709.20 WELLMARK BLUE CROSS 2 Contractual Services 533,828.60 WEST DES MOINES COMM SCHOOLS (TRANSPORTATION) 1 Supplies 150.30 WEX BANK 1 Supplies 642.69 WHKS & CO 5 Contractual Services 35,062.92 WHP TRAININGTOWERS 1 Contractual Services 14,544.00 WOODLAND PLACE APARTMENTS LLC 1 Program Expense 497.50 XTREME TREE 7 Contractual Services 5,686.59 YOUNG, TIARA 1 Supplies 500.00 ZIEGLER INC 1 Maintenance 359.64 ZOLL MEDICAL- NY 1 Supplies 578.25