City of Oskaloosa
Claims List
...
City of Oskaloosa
Claims List
...
City of Oskaloosa
Claims List
1st AYD CorporationVehicle Supplies Expense500.10
Access Technologies IncServices Expense442.42
Agriland FS Inc.Fuel Expense77.72
Ahlers & Cooney PCLegal Services3,324.00
Air-Con Mechanical
CorporationProfessional Service: Boiler
Installation34,899.00
AJ's Contracting, LLCServices Expense1,060.00
Alex Air Apparatus 2 LLCUniform Expense192.00
Amazon Capital ServicesSupplies Expense4,135.18
Arnold Motor SupplyVehicle Supplies Expense34.24
Bailey Office Outfitters LLCServices Expense120.13
Barco Municipal ProductsSupplies Expense699.90
Blommers Construction IncNorth A St Full Width Patch20,249.50
BooklistSubscription Expense439.95
C.L. Barnhouse CompanySupplies Expense63.75
Calhoun-Burns and
Associates Inc.Professional Services
Expense400.00
Camden ApplegetReimbursement Expense30.00
Carl A Nelson & CompanyCMAR-Natatorium
Completion Project973,576.98
Certified Pest Control LLCServices Expense62.00
Champion Storage and SignsVehicle Services Expense1,350.00
Christian Opportunity CenterServices Expense105.32
Continental Research
CorporationSupplies Expense543.06
Creative Product Sourcing
IncDARE Supplies Expense34.73
Credit Bureau Services of
Iowa IncProfessional Services38.90
Culligan Water PellaServices Expense38.95
D & K ProductsParks Chemicals3,617.00
De Ruiter Lawn EquipmentServices Expense206.82
DeJong Door Service IncServices Expense45.00
Delta Dental of IowaDental Insurance1,341.68
Electric Pump LLCServices Expense5,319.82
Fidelity Security Life
Insurance CompanyVision Insurance460.17
Forbes Office Solutions IncServices Expense1,040.78
Forest Cemetery AssociationCity Contribution45,000.00
FOX StrandWWFP Pre-design
Amendment 4808,622.80
Francis Electric LLCProfessional Services
Expense500.00
Friends of Mahaska County
Conservation, Inc.Green Iowa Americorps
Partnership2,500.00
Gall's LLCUniform Expense323.73
Garden & Associates LTD9th Avenue East Widening &
Overlay22,603.35
GraingerSupplies Expense196.64
Gwen BreseeServices Expense192.00
Haines Auto SupplySupplies Expense694.17
HD Supply IncSupplies Expense498.13
Heather BlommersProfessional Development
Reimbursement17.93
Heiman Inc.Equipment Expense45,079.86
Heslinga, Dixon & HiteNovember 2025 Legal Fees5,000.00
HR Green Inc2023 Brownfields
Implementation17,566.71
Ideal Ready Mix Company
IncSupplies Expense1,241.25
Ingram Library ServicesSupplies Expense358.07
Iowa Dept of TransportationProfessional Development-
MHA/PCC Certifications720.00
Iowa Municipalities Workers'
Compensation Association2024-2025 Audit Premium
Adjustment430.00
Iowa Poetry AssociationSupplies Expense12.75
Iowa Prison IndustriesUniform Expense202.24
John Deere FinancialJohn Deere 7320 Diagnostics4,369.73
Johnson Controls IncProfessional Services
Expense1,322.35
Kelly Supply CompanyVehicle Supplies Expense21.48
Klyn's Tire ServiceVehicle Repair Expense328.04
Konica Minolta Business
Solutions USA IncOctober Services Expense13,077.50
Kraig FordVehicle Services Expense2,038.64
L A Lawncare and CompanyNuisance Mowing-1714 3rd
Ave East5,622.76
Lappin Tire IncVehicle Service Expense80.00
Local Disposal IncServices Expense212.90
Logan Contractors Supply IncVehicle Repair Expense403.02
MacQueen Equipment LLCStreet Sweeper262,968.00
Madison National LifeNovember Life Insurance
Premiums384.74
Mahaska Co Clerk of CourtFiling Fee-Denham95.00
Mahaska Co Highway DeptFuel Expense6,770.17
Mahaska Communication
Group, LLCTelecommunications
Expense9,902.42
Mahaska Community
Recreation FoundationOctober hotel/motel tax30,767.01
Mahaska County E911
CenterDecember Services Payment38,880.44
Mahaska County Solid WasteServices Expense2,641.00
Mahaska County TreasurerSE Connector - Phase 1
Construction21,976.80
Mahaska DrugRX Expense645.69
Mahaska Health PartnershipFlu Shot Clinic 20251,170.00
Marion GaughanReimbursement Expense-
Splash top Licenses297.00
Martens & Company CPA
LLPProfessional Services-Audit
FY2511,400.00
Martin Marietta MaterialsPea Gravel for Seal Coat4,086.40
Mauer Supply Inc.Supplies Expense25.13
Mechanical Sales Iowa IncHVAC System-ECE/Rec
Center11,594.50
MenardsSupplies Expense1,223.94
Microbac Laboratories IncServices Expense1,360.50
MidAmerican EnergyUtilities Expense3,805.97
Midwest Sanitation &
RecyclingServices Expense578.90
Municipal Supply IncSupplies Expense497.44
Murphy Tractor & Equipment
CompanyP50 Compact Excavator97,423.00
Nathan JohnsonFuel Reimbursement47.50
National Association of
School Resource OfficersProfessional Development-
SRO Stengel Course Reg550.00
Northern Safety Co. Inc.Supplies Expense711.53
Oriental TradingSupplies Expense77.22
Oskaloosa Post Development
LLCForgivable loan รข" Oskaloosa
Post Year 2 of 7139,000.00
Outdoor Recreation ProductsSupplies Expense1,123.36
Outer Limits Truck Repair,
IncVehicle Supplies Expense131.88
Overbergen Electric IncServices Expense1,078.15
Pamela NimtzReimburse medication
expense17.20
Patriot Critical Power LLCServices Expense5,435.61
Pitney Bowes Inc.Supplies Expense117.39
Professional Computer
Solutions IncServices Expense130.00
Quill CorporationOffice Supplies Expense435.99
R.P. LumberSupplies Expense65.93
RACOM CorporationVehicle Services Expense9,874.99
Secretary of StateProfessional Dues Expense30.00
Sector LLCUpfits for 2 new Police
Vehicles23,117.93
Shawn MetcalfProfessional Development:
TIF Training3,269.30
State of IowaFY2025 Audit Filing Fees850.00
Stephens Memorial Animal
ShelterCity Contribution-Animal
Shelter16,250.00
Stew Hansen Dodge City2 New Police Vehicles89,878.00
Stryker Sales, LLCSupplies Expense1,050.00
SuperVisionServices Expense141.18
SVPA Architects IncNatatorium Completion
Project at the Oskaloosa
ECE12,898.25
Swims SportsSupplies Expense85.00
Tiffany Layne Photography,
LLCSupplies Expense350.00
T-MobileTelecommunications
Expense706.32
TransAmerica Employee
BenefitsPayroll Expense212.61
TrevipaySupplies Expense1,101.59
True Value HardwareSupplies Expense1,135.64
Tyler Technologies IncServices Expense-Position
Budgeting830.00
U.S. CellularTelecommunications
Expense59.58
United WayPayroll Expense25.00
UnityPoint Health - St Luke's
Occupational MedicineServices Expense42.00
US Environmental Protection
AgencySettlement Agreement3,000.00
Veenstra & Kimm, Inc.Building Inspection & Plan
Review Services19,534.00
Verizon WirelessTelecommunications
Expense400.10
Wymore AutomotiveVehicle Services Expense879.16
2,876,821.61
ExpendituresRevenue
General Fund189,387.3954,994.53
General Fund Insurance
Fund77.70
Library Copier Revolving
Fund1,040.78314.05
General Fund Band3.87General Fund-Utility
Franchise Fees263,920.93General Fund-Hotel/Motel
Tax30,767.01Road Use Tax Fund253,697.03744.87
Local Option Sales Tax FundHousing Fund38.90Fire Bass Family Memorial49,168.51Library Memorial Fund37,862.17363.75
Miscellaneous Gift Fund6,437.09605.00
Police Forfeiture FundMiscellaneous Grants Fund12,312.00
Brownfield Sites Assessment
Grant Fund17,566.71Park Shelter Capital
Improvement56.24City Improvements412.50
Early Childhood Education
and Recreation Center999,392.08SE Connector Project21,976.80Pavement Management42,852.85Sanitary Sewer Revenue
Fund11,667.11
Sanitary Sewer O&M Fund21,463.38Sanitary Sewer
Improvements-ARPAWastewater Facility Long
Term Improvements808,622.80Airport Fund291.00
Airport Fuel Tank ProjectStorm Water Utility Fund130,004.94Edmundson Golf Course
Fund374.35Copier/Fax Revolving Fund633.04Employee Health Self-
Insurance1,554.742,876,821.6181,782.51
Additional October Payroll122,595.28November Payroll336,536.41
City of Oskaloosa
Claims List
1st AYD CorporationVehicle Supplies Expense500.10
Access Technologies IncServices Expense442.42
Agriland FS Inc.Fuel Expense77.72
Ahlers & Cooney PCLegal Services3,324.00
Air-Con Mechanical
CorporationProfessional Service: Boiler
Installation34,899.00
AJ's Contracting, LLCServices Expense1,060.00
Alex Air Apparatus 2 LLCUniform Expense192.00
Amazon Capital ServicesSupplies Expense4,135.18
Arnold Motor SupplyVehicle Supplies Expense34.24
Bailey Office Outfitters LLCServices Expense120.13
Barco Municipal ProductsSupplies Expense699.90
Blommers Construction IncNorth A St Full Width Patch20,249.50
BooklistSubscription Expense439.95
C.L. Barnhouse CompanySupplies Expense63.75
Calhoun-Burns and
Associates Inc.Professional Services
Expense400.00
Camden ApplegetReimbursement Expense30.00
Carl A Nelson & CompanyCMAR-Natatorium
Completion Project973,576.98
Certified Pest Control LLCServices Expense62.00
Champion Storage and SignsVehicle Services Expense1,350.00
Christian Opportunity CenterServices Expense105.32
Continental Research
CorporationSupplies Expense543.06
Creative Product Sourcing
IncDARE Supplies Expense34.73
Credit Bureau Services of
Iowa IncProfessional Services38.90
Culligan Water PellaServices Expense38.95
D & K ProductsParks Chemicals3,617.00
De Ruiter Lawn EquipmentServices Expense206.82
DeJong Door Service IncServices Expense45.00
Delta Dental of IowaDental Insurance1,341.68
Electric Pump LLCServices Expense5,319.82
Fidelity Security Life
Insurance CompanyVision Insurance460.17
Forbes Office Solutions IncServices Expense1,040.78
Forest Cemetery AssociationCity Contribution45,000.00
FOX StrandWWFP Pre-design
Amendment 4808,622.80
Francis Electric LLCProfessional Services
Expense500.00
Friends of Mahaska County
Conservation, Inc.Green Iowa Americorps
Partnership2,500.00
Gall's LLCUniform Expense323.73
Garden & Associates LTD9th Avenue East Widening &
Overlay22,603.35
GraingerSupplies Expense196.64
Gwen BreseeServices Expense192.00
Haines Auto SupplySupplies Expense694.17
HD Supply IncSupplies Expense498.13
Heather BlommersProfessional Development
Reimbursement17.93
Heiman Inc.Equipment Expense45,079.86
Heslinga, Dixon & HiteNovember 2025 Legal Fees5,000.00
HR Green Inc2023 Brownfields
Implementation17,566.71
Ideal Ready Mix Company
IncSupplies Expense1,241.25
Ingram Library ServicesSupplies Expense358.07
Iowa Dept of TransportationProfessional Development-
MHA/PCC Certifications720.00
Iowa Municipalities Workers'
Compensation Association2024-2025 Audit Premium
Adjustment430.00
Iowa Poetry AssociationSupplies Expense12.75
Iowa Prison IndustriesUniform Expense202.24
John Deere FinancialJohn Deere 7320 Diagnostics4,369.73
Johnson Controls IncProfessional Services
Expense1,322.35
Kelly Supply CompanyVehicle Supplies Expense21.48
Klyn's Tire ServiceVehicle Repair Expense328.04
Konica Minolta Business
Solutions USA IncOctober Services Expense13,077.50
Kraig FordVehicle Services Expense2,038.64
L A Lawncare and CompanyNuisance Mowing-1714 3rd
Ave East5,622.76
Lappin Tire IncVehicle Service Expense80.00
Local Disposal IncServices Expense212.90
Logan Contractors Supply IncVehicle Repair Expense403.02
MacQueen Equipment LLCStreet Sweeper262,968.00
Madison National LifeNovember Life Insurance
Premiums384.74
Mahaska Co Clerk of CourtFiling Fee-Denham95.00
Mahaska Co Highway DeptFuel Expense6,770.17
Mahaska Communication
Group, LLCTelecommunications
Expense9,902.42
Mahaska Community
Recreation FoundationOctober hotel/motel tax30,767.01
Mahaska County E911
CenterDecember Services Payment38,880.44
Mahaska County Solid WasteServices Expense2,641.00
Mahaska County TreasurerSE Connector - Phase 1
Construction21,976.80
Mahaska DrugRX Expense645.69
Mahaska Health PartnershipFlu Shot Clinic 20251,170.00
Marion GaughanReimbursement Expense-
Splash top Licenses297.00
Martens & Company CPA
LLPProfessional Services-Audit
FY2511,400.00
Martin Marietta MaterialsPea Gravel for Seal Coat4,086.40
Mauer Supply Inc.Supplies Expense25.13
Mechanical Sales Iowa IncHVAC System-ECE/Rec
Center11,594.50
MenardsSupplies Expense1,223.94
Microbac Laboratories IncServices Expense1,360.50
MidAmerican EnergyUtilities Expense3,805.97
Midwest Sanitation &
RecyclingServices Expense578.90
Municipal Supply IncSupplies Expense497.44
Murphy Tractor & Equipment
CompanyP50 Compact Excavator97,423.00
Nathan JohnsonFuel Reimbursement47.50
National Association of
School Resource OfficersProfessional Development-
SRO Stengel Course Reg550.00
Northern Safety Co. Inc.Supplies Expense711.53
Oriental TradingSupplies Expense77.22
Oskaloosa Post Development
LLCForgivable loan รข" Oskaloosa
Post Year 2 of 7139,000.00
Outdoor Recreation ProductsSupplies Expense1,123.36
Outer Limits Truck Repair,
IncVehicle Supplies Expense131.88
Overbergen Electric IncServices Expense1,078.15
Pamela NimtzReimburse medication
expense17.20
Patriot Critical Power LLCServices Expense5,435.61
Pitney Bowes Inc.Supplies Expense117.39
Professional Computer
Solutions IncServices Expense130.00
Quill CorporationOffice Supplies Expense435.99
R.P. LumberSupplies Expense65.93
RACOM CorporationVehicle Services Expense9,874.99
Secretary of StateProfessional Dues Expense30.00
Sector LLCUpfits for 2 new Police
Vehicles23,117.93
Shawn MetcalfProfessional Development:
TIF Training3,269.30
State of IowaFY2025 Audit Filing Fees850.00
Stephens Memorial Animal
ShelterCity Contribution-Animal
Shelter16,250.00
Stew Hansen Dodge City2 New Police Vehicles89,878.00
Stryker Sales, LLCSupplies Expense1,050.00
SuperVisionServices Expense141.18
SVPA Architects IncNatatorium Completion
Project at the Oskaloosa
ECE12,898.25
Swims SportsSupplies Expense85.00
Tiffany Layne Photography,
LLCSupplies Expense350.00
T-MobileTelecommunications
Expense706.32
TransAmerica Employee
BenefitsPayroll Expense212.61
TrevipaySupplies Expense1,101.59
True Value HardwareSupplies Expense1,135.64
Tyler Technologies IncServices Expense-Position
Budgeting830.00
U.S. CellularTelecommunications
Expense59.58
United WayPayroll Expense25.00
UnityPoint Health - St Luke's
Occupational MedicineServices Expense42.00
US Environmental Protection
AgencySettlement Agreement3,000.00
Veenstra & Kimm, Inc.Building Inspection & Plan
Review Services19,534.00
Verizon WirelessTelecommunications
Expense400.10
Wymore AutomotiveVehicle Services Expense879.16
2,876,821.61
ExpendituresRevenue
General Fund189,387.3954,994.53
General Fund Insurance
Fund77.70
Library Copier Revolving
Fund1,040.78314.05
General Fund Band3.87General Fund-Utility
Franchise Fees263,920.93General Fund-Hotel/Motel
Tax30,767.01Road Use Tax Fund253,697.03744.87
Local Option Sales Tax FundHousing Fund38.90Fire Bass Family Memorial49,168.51Library Memorial Fund37,862.17363.75
Miscellaneous Gift Fund6,437.09605.00
Police Forfeiture FundMiscellaneous Grants Fund12,312.00
Brownfield Sites Assessment
Grant Fund17,566.71Park Shelter Capital
Improvement56.24City Improvements412.50
Early Childhood Education
and Recreation Center999,392.08SE Connector Project21,976.80Pavement Management42,852.85Sanitary Sewer Revenue
Fund11,667.11
Sanitary Sewer O&M Fund21,463.38Sanitary Sewer
Improvements-ARPAWastewater Facility Long
Term Improvements808,622.80Airport Fund291.00
Airport Fuel Tank ProjectStorm Water Utility Fund130,004.94Edmundson Golf Course
Fund374.35Copier/Fax Revolving Fund633.04Employee Health Self-
Insurance1,554.742,876,821.6181,782.51
Additional October Payroll122,595.28November Payroll336,536.41
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