City of Grimes 2026.4.14 Claims

City of Grimes 2026.4.14 Claims Vendor Name Total Payments ABSOLUTE CONCRETE CONSTRUCTION $170,301.70 AGRILAND FS INC $6,139.20 AI ACQUISITION LLC $1,120.00 AMANDA MEYER $504.00 AMAZON CAPITAL SERVICES $477.68 AMAZON CAPITAL SERVICES - LIBRARY $1,004.97 ANKENY SANITATION INC. $674.64 ARMOR EQUIPMENT $1,470.00 ASCENDANCE TRUCKS MIDWEST LLC $732.93 BAKER GROUP $4,130.50 BDI SIGNS $100.00 BLACK HILLS ENERGY $6,150.54 BLACKBURN MFG. CO. $832.76 BLACKSTONE AUDIO INC $115.51 BOMGAARS $699.33 BOOK FARM LLC $658.85 BPT OPCO LLC $747.25 BRANDON C HARLAND $275.00 BRAVO GREATER DES MOINES $5,078.60 BULK TRANSPORT CO EAST INC $2,571.37 CALHOUN-BURNS & ASSOCIATE $2,160.00 CENTRAL IOWA PEST $700.00 CENTURY LINK $152.18 CINTAS FIRST AID & SAFETY $91.37 CITY OF DES MOINES $241,349.20 CITY OF GRIMES HSA $1,153.46 CITY OF GRIMES/FLEX $4,457.49 CITY OF JOHNSTON $232,121.00 CIVICPLUS LLC $19,446.11 CLEANING CONNECTION INC $250.00 COLLECTION SERVICES CENTER $957.68 CONTRACTOR SOLUTIONS $1,800.80 CORE & MAIN $4,874.45 DEMCO $580.46 DES MOINES WATER WORKS $97,989.00 DIAMOND VOGEL $9,358.00 E O JOHNSON CO INC $51.08 EBRTOS INC $498.00 EDGE COMMERCIAL $74,285.87 EDWARD N DANIELS $352.08 EFTPS $56,394.83 ELDER CORPORATION $705,508.77 ELM USA $25.00 EMPLOYEE BENEFIT SYSTEMS $24,832.51 ENCODEPLUS LLC $725.00 EOCENE ENVIRONMENTAL GROUP INC $2,160.00 EUROFINS ENVIRONMENT TESTING $358.00 EXCEL MECHANICAL CO $17,087.09 FASTENAL $338.40 FIONNUALA HUTCHINS $33.47 FIRST CHOICE COFFEE $97.60 FOTH INFRASTRUCTURE & ENVIRONM $65,832.27 GANNETT IOWA LOCALIQ $1,094.00 GOVERNMENTJOBS.COM INC $1,693.35 GRAINGER $963.78 GREATER DES MOINES CVB $4,443.77 GREATER DM PARTNERSHIP $2,450.00 GREAT-WEST TRUST COMPANY LLC $2,393.00 GREEN RESOURCE MANAGEMENT $48.00 HAWKINS INC. $2,587.50 HEARTLAND BUSINESS SYSTEMS LLC $4,107.84 HILLYARD $2,986.44 HOLLATZ INVESTMENT GROUP LLC $2,167.00 HYDRO KLEAN $12,640.70 I & S GROUP INC $8,378.30 I-80 TRAILERS $910.75 INGRAM LIBRARY SERVICES LLC $1,163.18 INTERSTATE BATTERY $819.60 IOWA DEPT OF REVENUE $77,950.40 IOWA ONE CALL $19.50 IOWA PRISON INDUSTRIES $3,860.00 IOWA PUBLIC EMPLOYEES RET $76,816.61 IOWA SIGNAL INC $200.00 JETSURGE $895.00 JOHNSON CONTROLS SECURITY $333.89 JOSEPH JENSEN $99,788.75 KANOPY INC $54.00 KELLEN WEGNER - REISSUE $635.00 KLEENER IMAGE INC. $380.00 KLINE ELECTRIC INC $12,599.00 KONE INC. $648.82 LEAF $338.57 LIBERTY READY MIX $280.00 LIBRARY MARKET $1,500.00 LOGOED APPAREL & PROMOTION $1,827.72 LUCAS SALTMARSH $72.00 LUMEN CENTURY LINK $646.71 MACQUEEN EQUIPMENT $1,483.22 MATRIX TRUST COMPANY (DEN) $942.30 MB CONSTRUCTION LLC $197,496.85 MEDIACOM $83.89 MENARDS - GRIMES $1,319.29 METRO WASTE AUTHORITY $78,842.37 METRONET SYSTEMS HOLDINGS LLC $254.05 MIDAMERICAN ENERGY $44,707.62 MI-FIBER LLC $387.90 MLC $9,921.54 MOBILE BEACON $2,640.00 MSA PROFESSIONAL SERVICES $8,671.05 MUNICIPAL SUPPLY INC. $15,833.60 MUSCO SPORTS LIGHTING $9,988.00 NICHOLAS DUCKETT $52.98 NICHOLS EQUIPMENT LLC $1,357.00 NILLES ASSOCIATES $1,200.00 O'REILLY AUTO PARTS $368.84 PER MAR SECURITY SERVICES $239.13 PETERSON PEST & TERMITE $45.00 PITNEY BOWES GLOBAL FINANCIAL $271.59 PLASTIC RECYCLING $1,208.38 PLAYAWAY PRODUCTS $912.80 POLK CO TREASURER $130,215.58 RANKIN COMMUNICATION $720.00 RINGCENTRAL INC. $2,811.41 ROTARY CLUB OF WEST POLK CO $195.00 SA HEINEN LLC $735.65 SBS SERVICES GROUP LLC $6,104.12 SCOTT'S AUTO GLASS $365.00 SIKICH INTERMEDIATE HOLDINGS $3,000.00 SMITH'S SEWER SERVICE $987.15 SNYDER & ASSOCIATES $7,454.77 STAR EQUIPMENT LTD. $199.50 STEVE TIBBLES $598.00 STRAUSS SECURITY SOLUTIONS $948.04 TECH DATA CORPORATION $17,255.42 THE WEITZ COMPANY $10,610.00 TINYMOBILEROBOTS US LLC $1,990.00 TYLER TECHNOLOGIES $2,791.25 ULINE $2,884.48 UNIQUE MANAGEMENT SERVICE $46.60 UNITED RENTALS $1,060.00 UNLIMITED TREE SERVICE $3,563.00 USW UTILITY GROUP $53,023.74 Valic/AIG $1,040.50 VEENSTRA AND KIMM INC. $3,277.00 Voya International Trust Co. $8,060.16 WHITFIELD & EDDY LAW TRUST $150,000.00 WRIGHT OUTDOOR SOLUTIONS $166.00 TOTAL $2,885,828.95 PAYROLL DATED 4/3/2026 $170,487.17 GRAND TOTAL $3,056,316.12 Fund 001 - GENERAL $557,471.77 002 - LIBRARY FUND $35,363.17 110 - ROAD USE TAX $47,129.29 112 - EMPLOYEE BENEFITS $50,502.19 160 - HOTEL/MOTEL/ECON DEV $9,522.37 167 - RESTRICTED GIFTS $112.44 301 - CAPITAL PROJECT FUND $720.00 307 - CP-STORM WATER $99,788.75 309 - CP-PARKS $224,285.87 313 - GRIMES COMMUNITY COMPLEX IMP $489.32 328 - WRA SANI SEWER PHASE 1 $3,277.00 345 -ANNUAL WATER MAIN REPLACE $205,174.26 358 -ANN TRAIL IMPRV & PLAN $2,662.05 369 - SE 11 TH & JAMES $941,642.74 371 - llTH & GATEWAY SIGNAL $3,160.64 375 - NE DEST/NE BVRBROOKE IMP $7,454.77 378 - FIRE STATION $10,610.00 387 - CITY HALL PROJECT $10,395.31 399 - EQUIP REVOLVING PROGRAM $2,791.25 600 - WATER $260,116.09 610 - SEWER $281,015.72 670 - LANDFILL/GARBAGE $79,567.20 740 - STORM WATER $9,874.44 750 - MULTIPLEX $42,702.31 FUND SUMMARY TOTAL $2,885,828.95 PAYROLL DATED 4/3/2026 $170,487.17 GRAND TOTAL $3,056,316.12 April 21 2026 LIOW0502098