City of Clarion February 18, 2025 Claims

CLAIMS REPORT
VENDOR AMOUNT
AFLAC 186.34
AGSOURCE COOP SERVICES 1,952.50
AMAZON CAPITAL SERVICES 142.83
AUTOMATED SYSTEMS OF IOWA 600
BAKER & TAYLOR 785.29
BOUND TREE MEDICAL, LLC 1,187.11
BROTHERS MARKET 278.29
CENTER POINT LARGE PRINT 95.88
CITY OF CLARION 395.96
CLARION DISTRIBUTING 150.5
CLARION DISTRIBUTING 90.25
CLARION HEALTH & FITNESS 180
CLARION HEALTH INS 1,375.97
CLARION VISION INS
CLARION VOLUNTEER FIRE COMPANY 696.15
CLARION WATER & SEWER 901.18
COBRAHELP 40
COLLECTION SERVICES CENTER 369.23
COLUMN SOFTWARE PBC 94.35
COMM1 728.6
CORE & MAIN 123.49
COUNSEL OFFICE AND DOCUMENT 476.17
DEMCO 104.53
FED FICA ELECTRONIC 14,524.15
GALLS,LLC 65.83
GOLD-EAGLE COOP 1,940.52
GORDON FLESCH COMPANY 57
GPM ENVIRONMENTAL 959
HACH COMPANY 668.2
HANSON AND SONS 1,062.72
HAWKEYE WEST PEST CONTROL 130
HSA PERSONAL 1105
I & S GROUP, INC 8,212.92
IA CENTRAL COMM COLLEGE 30
IA DEPT OF PUBLIC SAFETY 300
IMAGINE THAT 50
IOWA MEDICAID ENTERPRISE 2,029.71
IOWA HISTORY JOURNAL 35.95
IOWA SPECIALTY HOSPITAL 438
IOWA SPECIALTY HOSPITAL 187.7
IPERS
KANSAS CITY LIFE INS CO 1,953.52
KARL CHEVROLET 4,652.34
KANSAS CITY LIFE INSURANCE CO 134.6
KRUEGER, STEVE 514.3
LAKOTA PUBLIC LIBRARY 692.58
LANGUAGE LINK 37.75
MENARDS FORT DODGE 750.14
MID AMERICAN ENERGY 923.02
MIDWEST ALARM SYSTEMS 1,596.00
OUR IOWA 39.98
PARADIGM BENEFITS 200
PATRIOT CRITICAL POWER 1,638.77
PETERSON CONSTRUCTION 427,500.00
POLICE LEGAL SERVICES INC 864
PRAIRIE ENERGY 74.74
QUADIENT LEASING USA, INC 52.75
QUADIENT FINANCE USA, INC 500
RELIABLE1 HEATING AC & PLUMBING 800
SHORT ELLIOTT HENDRICKSON, INC 2,925.00
SIOUX CENTER PUBLIC LIBRARY 18
SMALL CITY RESEARCH INST 900
STERICYCLE, INC 103.03
T & S SANITATION 304
THE IOWAN MAGAZINE 38
LINDA A ALLEN 191.59
THE TRASH MAN 30.5
THOMPSON 130
TREASURER STATE OF IOWA
TRUCK CENTER COMPANIES 14.22
UNIFIED CONTRACTING SERVICES 45,350.68
UNITYPOINT HEALTH 384
US CELLULAR 89.37
VISUAL EDGE – DALLAS 692.58
VISUAL EDGE IT 47.99
WRIGHT CO LANDFILL 4,262.00
WEX BANK 885.5
Accounts Payable Total 542,042.27
Invoices: Paid 541,714.32
Invoices: Scheduled 327.95
GENERAL 79,299.17
ROAD USE 6,327.66
EMPLOYEE BENEFIT FUND 1,978.47
Fire Equip Repl Fund 4,652.34
WATER 3,423.29
WATER PLANT PROJECT 435,712.92
SEWER 10,554.07
INTERNAL SERVICE FUND 94.35
TOTAL FUNDS 542,042.27
Published in the Wright County Monitor on February 27, 2025