City of Clarion March 4, 2025 Claims

CLAIMS REPORT
VENDOR AMOUNT
AFLAC 186.34
AIRGAS USA, LLC 348.43
AMAZON CAPITAL SERVICES 65.98
ARNOLD MOTOR SUPPLY 14.38
AVESIS 292.94
BILLER PRESS 356.36
BOMGAARS 119.99
CASEY’S BUSINESS MASTERCARD 255.23
CITY OF CLARION 437.64
CITY OF CLARION 514.75
CLARION DISTRIBUTING 90.25
CLARION HEALTH INS 1,395.51
NELS LLC 126.92
CLARION VISION INS
COLLECTION SERVICES CENTER 369.23
COLUMN SOFTWARE PBC 154.05
COMM1 739.17
EAGLE BLDG SUPPLY 107.16
ENVIRONMENTAL DYNAMICS 34,330.32
First Citizens Bank 14
FED FICA ELECTRONIC 13,636.62
FIRST CITIZENS BANK 30
GALLS,LLC 85.07
GENERAL TRAFFIC CONTROLS 126
HANSON AND SONS 1,362.92
HAWKINS, INC 30
HEIMAN FIRE EQUIP 2,375.00
HOMESERVE USA 5,364.60
HSA PERSONAL 1105
ICCC 30
IMAGINE THAT 50
INTERNAL REVENUE SERVICE 76,375.75
IOWA SPECIALTY HOSPITAL 187.7
IPERS 19,287.56
J & J SPORTS 640
KANSAS CITY LIFE INSURANCE CO 134.6
MID-AMERICAN RESEARCH CHEMICAL 237
MID AMERICAN ENERGY 18,385.22
OLDSON PLUMBLING & HEATING 52.42
ON-TARGET STRATEGIES INC 325
OVERHEAD DOOR CO. 220.25
PARADIGM BENEFITS 200
PETERSON CONSTRUCTION 161,500.00
PORTOLITE PITCHING MOUNDS 4,759.00
PULSAR360 528.34
QUADIENT LEASING USA, INC 52.75
STERICYCLE, INC 96.28
T & S SANITATION 118
T-MOBILE 172.75
TAC10 7,642.00
TREASURER STATE OF IOWA 3,125.63
POSTMASTER 415.43
URNESS HARDWARE & APP. 219.53
UTECH, TERRY 118
VISUAL EDGE IT 5,978.73
WF FINANCIAL LEASING INC 676.23
WMTEL 115
ZIEGLER INC 479.02
Accounts Payable Total 366,156.05
GENERAL 131,544.22
ROAD USE 15,231.96
EMPLOYEE BENEFIT FUND 150
WATER 12,946.27
WATER PLANT PROJECT 161,500.00
SEWER 10,299.23
SEWER IMPROVEMENT 34,330.32
INTERNAL SERVICE FUND 154.05
TOTAL FUNDS 366,156.05
Published in the Wright County Monitor on March 13, 2025