LINN COUNTY BOARD OF SUPERVISORS
CEDAR RAPIDS, LINN COUNTY, IOWA
WEDNESDAY, OCTOBER 19, 2022 11:00 A.M.
(These are the minutes in their entirety. Archived minutes can be found at www.linncounty.org).
The Board met in session at the Linn County Jean Oxley Public Service Center. Present: Chairperson Rogers, Vice Chairperson Zumbach and Supervisor Walker. Board members voting “AYE” unless otherwise noted.
Chairperson Rogers called the meeting to order and led the Pledge of Allegiance.
Motion by Rogers, seconded by Zumbach to approve Consent Agenda as follows:
Approve and authorize Chair to sign A Vacancy Form requesting a Part time Temporary Tracker for Juvenile Detention & Diversion Services.
Receive and place on file the Auditor’s Quarterly Report for the quarter ending 9/30/22 in the amount of $6,737.61. Total Auditor transfer fees deposited by the Recorder with the County Treasurer in the amount of $13,825.00.
Receive and place on file the Sheriff’s Quarterly report for April 1 to June 30, 2022 in the amount of $2,023,186.60.
Receive and place on file the Sheriff’s Quarterly report for July 1 to September 30, 2022 in the amount of $1,322,779.00.
Receive and place on file the Recorder’s Quarterly Report for July 1 to September 30, 2022.
Resolution 2022-10-161
Linn County and City of Mount Vernon Agreement For
Property Maintenance Inspections
WHEREAS, the Board of Supervisors, Linn County, Iowa, pursuant to Iowa Code Chapter
28E, proposes that Linn County enter into an agreement with the City of Mount Vernon, Iowa under the title Linn County and City of Mount Vernon Agreement for Property Maintenance Inspections, and
AND WHEREAS, the purpose for such agreement is to provide for the administration of
the property maintenance code of the City of Mount Vernon by Linn County in order to protect the public health, safety, and welfare, and
AND WHEREAS, such agreement is in the best interests of Linn County and the City of
Mount Vernon, and NOW, THEREFORE, BE IT HEREBY RESOLVED by the Board of Supervisors, Linn County, Iowa, that Linn County, Iowa will join pursuant to Iowa Code Chapter 28E, with the City of Mount Vernon, Iowa into an agreement entitled Linn County and City of Mount Vernon Agreement for Property Maintenance Inspections.
Resolution 2022-10-162
A Resolution approving a two lot residential parcel split for Linn Ridge Acres First Addition, case JPS22-0002. The following description is a summary of Resolution No. 2022-10-162_ as passed and approved by Linn County Board of Supervisors, effective October 19, 2022.Linn Ridge Acres First Addition (Case # JPS22-0002) to Linn County, Iowa, containing two (2) lots, numbered lot 1 and lettered outlot A, a subdivision of real estate located in the SWSE of Section 13, Township 83 North, Range 5 West of the 5th P.M., Linn County, Iowa, described as follows: Beginning at the SE Corner of said SW ¼ SE ¼; thence S87°56’18”W along the south line of said SW¼ SE ¼, 1151.87 feet to the centerline of Iowa Highway No. 1; thence N08°13’18”E along said centerline, 644.60 feet; thence N-ly along said centerline, on an arc of 600.04 feet of a 25466.70-foot radius curve to the right, having a chord length of 600.03 feet, bearing N08°53’48”E; thence N09°34’18”E along said centerline, 102. 78 feet to the north line of said SW¼ SE ¼; thence N88°07’02”E along said north line, 930.83 feet to the NE Corner of said SW ¼ SE ¼; thence S00° 48’30”E along the east line of said SW ¼ SE ¼, 1321.48 feet; to the Point of Beginning, containing 31.72 acres which includes 2.44 acres of road right of way. The full text of the Resolution may be inspected in the Linn County Auditor’s Office located at 935 Second Street SW, Cedar Rapids, Iowa, during regular business hours, 8:00 a.m. to 4:30 p.m. Monday through Friday or on the Linn County website at www.linncountyiowa.gov.
Approve and authorize Chair to sign an amendment to the subaward agreement between Linn County and Willis Dady Emergency Shelter, Inc. for the On-Site Mental Health Care for Individuals Experiencing Homelessness at Willis Dady Homeless Services. Approve and authorize Chair to sign a contract between Linn County and Unity Point to increase substance use disorder services at the Linn County Mental Health Access Center.
Approve and authorize Chair to sign an Iowa Department of Transportation (IDOT) Federal-aid Agreement for a County Highway Bridge Program Project, project no. BROS-C057(164)–8J-57, bridge replacement project on Waubeek Road over tributary of Wapsipinicon River.
Approve and authorize Chair to sign an Iowa Department of Transportation (IDOT) Federal-aid Agreement for a Surface Transportation Block Grant Program Project, # STP-S-C057(165)–5E-57, Portland Cement Concrete(PCC) overlay on Walker Road from Betty’s Grove Road to Troy Mills Road.
Approve and authorize Chair to sign a Business Associate Agreement between Abbe Center for Community Mental Health and Linn County Community Services for compliance regulations related to HIPPA governance at the Mental Health Access Center effective immediately and through the term of their services at the Mental Health Access Center.
Approve and authorize Chair to sign a Business Associate Agreement between Area Ambulance Service and Linn County Community Services for compliance regulations related to HIPPA governance at the Mental Health Access Center effective immediately and through the term of their services at the Mental Health Access Center.
Approve and authorize Chair to sign a Business Associate Agreement between Foundation 2 Crisis Services and Linn County Community Services for compliance regulations related to HIPPA governance at the Mental Health Access Center effective immediately and through the term of their services at the Mental Health Access Center.
Approve and authorize Chair to sign amended contract 5883HC08 between Iowa Department of Public Health and Linn County Community Services for HIV Client Services Program for the contract period April 1, 2022 through March 31, 2023. This contract adds $42,944 dollars to the original contract for a contract total of $910,979.
Motion by Rogers, seconded by Walker to approve Claims for AP checks #71008778-#71008837 in the amt. of $147,608.38 and AP ACH in the amt. of $779,351.64 for a total of $926,960.02; and payment to Cleverbridge Inc. paid on Phil Lowder’s P-Card in the amount of $3,190, no receipt.
Chairperson Rogers read the following Proclamation: First Responder’s Day.
Motion by Rogers, seconded by Zumbach to approve said Proclamation.
Discussion: Chairperson Rogers recognized Supervisor Zumbach’s past service as a volunteer firefighter. He stated that it was the honor of his life to be a volunteer
firefighter and EMS for a number of years and appreciates what people sacrifice in order to keep communities safe. VOTE: All Aye
Darrin Gage, Dir. of Policy and Admin., presented a spreadsheet of the submissions by each Supervisor with regard to how they wanted to distribute funding for the American Rescue Plan Act (ARPA). Each Supervisor gave a brief explanation of how they arrived at their organizations they wanted to fund and the amounts.
Motion by Walker, seconded by Rogers to awarded Round 2 ARPA funding to the following organizations for affordable housing, social services, public health, capital investments, and negative economic impacts from COVID-19 (Category A) and water and sewer infrastructure projects (Category D):
Category A
• Academy for Scholastic and Personal Success We’re Not Playing: $650,000
• African American Museum Voices Inspiring Progress: $333,000
• Cedar Rapids Public Library Westside Library and Opportunity Center: $4,000,000
• City of Alburnett Repurpose Former Fire Station into City Hall: $141,450
• Horizons: A Family Service Alliance New Iowan Collaborative-Transportation: $64,000
• Indian Creek Nature Center Education Expansion: $250,000
• LBA Foundation Refugee & Immigrant Center Youth Navigator: $111,435
• Linn County Advocate Fostering Thriving Communities: $389,120
• Linn County Board of Supervisors Linn County Grant Program for Kirkwood Community College Scholarships: $1,000,000
• Linn County Community Action Fund Youth Leadership: $66,700
• Linn County Sheriff’s Office COVID-19 Mitigation Cell Blocks: $1,700,000
• Linn County Sustainability Director of Resiliency Operations: $363,389
• Linn County Public Health Mobile Clinic: $625,000
• Linn County Treasurer Protective Glass: $227,500
• Lisbon/Mt. Vernon Ambulance Service Building Addition and Renovation: $112,500
• Refugee and Immigrant Center Together We Can Initiative: $10,000
• Mercy Medical Center Hospital Enhanced Infection Control: $750,000
• Mirrorbox Theatre A Home for New Plays: $50,000
• Salvation Army Disaster Services Hub & Food Distribution: $65,880
• Tanager Place Clinic Safety, Security, & Accessibility: $213,000
• Trees Forever Tree Canopy Restoration: $100,000
• Wellington Heights Neighborhood Association Finding New and Neat Ways to Connect: $5,600
Category A Total Funding: $11,228,574
Category D
• City of Ely Drinking Water Treatment Facility: $1,000,000
• City of Hiawatha Water Main Upgrades: $310,000
• City of Marion Sanitary Sewer Project 6: $150,000
• City of Springville Sanitary Sewer Extension: $250,000
• Linn County Planning & Development Well and Irrigation Infrastructure: $41,000
Category D Total Funding: $1,751,000
Total Funding Round 2 (includes Category A and D): $12,979,574
Discussion: Chairperson Rogers stated that he was pleased that every town within Linn County got some kind of funding between Rounds 1 & 2.
Supervisor Walker stated that having Zumbach’s knowledge of the various communities was very helpful for him and he was happy that they could do more in Category D than anticipated.
Chairperson Rogers stated that this was an incredible, monumental heavy lift for the community and staff, and he deeply appreciates those who submitted requests and noted that the award is absolutely transformational.
VOTE: All Aye
Board Member Reports — Supervisor Zumbach attended an EMA meeting last evening and will attend Area Ambulance this evening.
Supervisor Walker attended a meeting with Kevin Drahos yesterday; Employee Recognition Breakfast this morning and tomorrow evening will attend 40 Under 40 honoring Britt Nielsen.
Chairperson Rogers stated that they have an Employee Recognition Breakfast every quarter honoring employees for their years of service in increments of five years.
This morning he had the honor of handing out a 50-year service certificate which is an incredible dedication to Linn County.
Adjournment at 11:32 a.m.
Respectfully submitted,
JOEL D. MILLER, Linn County Auditor
By: Rebecca Shoop, Deputy Auditor
Approved by:
BEN ROGERS, Chairperson
Board of Supervisors
Published in the Sun, Nov. 3, 2022.
LINN COUNTY LIST OF BILLS PAID FOR NEWSPAPER
FOR 10-13-2022 THROUGH 10-19-2022
Vender Description Amount
A-1 DISPOSAL SERVICE INC 3 GARBAGE & RECYCLING FOR ALL BUILDINGS (10) $3,347.92
AARON BATCHELDER CCPOA TRAINING $121.00
ABT WATER TREATMENT INC UTILITIES ASSISTANCE $220.73
ACOUSTICS BY WASHBURN LLC CC 2 REPLACEMENT CEILING TILES $190.00
ADCRAFT PRINTING CO INC CRISIS NEGOTIATION SUPPLIES $92.00
ADVANTAGE ARCHIVES LLC SCAN IMAGES $293.17
ADVANTAGE CHIROPRACTIC PLLC HEALTH ASSISTANCE $60.00
AFFORDABLE HOUSING NETWORK RENT ASSISTANCE $286.00
AIRGAS INC SUPPLIES $55.37
ALL HEART STAFFING INC OPTIONS NURSING SRVS $808.50
ALL SECURE INC SECURITY SYSTEM MONITORS $1,050.00
ALLIANT UTILITIES ELECTRICITY $172.09
GENERAL ASSISTANCE $1,603.18
UTILITIES $2,757.03
UTILITIES ASSISTANCE $1,499.31
ALLIED OIL AND SUPPLY INC ANTIFREEZE $391.79
AMERICAN TOWER INVESTMENTS LLC SOUTH TOWER RENT $7,212.00
ANDERSON ERICKSON DAIRY CO FOOD/PROVISIONS $2,347.47
ANTON SALES HARDWARE $1,099.70
ARVO LLC GENERAL ASSISTANCE $450.00
ASHTON FLATS APARTMENTS GENERAL ASSISTANCE $450.00
AT&T MOBILITY FOUNDATION ACCT $625.59
ATHINA HELLE TRAVEL REIMBURSMENT $266.63
BALANCED FITNESS & HEALTH LLC WORK COMP INVOICE $1,020.00
BASSWOOD PROPERTIES LLC GENERAL ASSISTANCE $450.00
BIMBO BAKERIES USA INC FOOD/PROVISIONS $764.00
BLACK HAWK CO AUDITOR MED EXAM FEES $290.00
BROOKE ARP PLC HEALTH ASSISTANCE $155.00
CAPITAL SANITARY SUPPLY — CEDAR RAPIDS CLEANING SUPPLIES $4,334.70
CEDAR RAPIDS CITY OF FUEL CHARGES $18,906.19
CEDAR RAPIDS MUNICIPAL UTILITIES UTILITIES ASSISTANCE $45.48
WATER $437.82
WATER $11,054.26
CEDAR TERRACE HOLDINGS LLC RENT ASSISTANCE $350.00
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $15,400.00
CENTRAL CITY CITY OF WATER — PUMPHOUSE $304.00
CENTURY LINK COMMUNICATIONS LLC PHONE LINES $544.07
CERIDIAN HCM INC 10/01 — 10/31/22 DAYFORCE $16,684.45
CHARLES W WOODCOCK TRAVEL REIMBURSMENT $206.50
CHC: CREATING HEALTHIER COMMUNITIES PAYROLL DEDUCTION $48.36
COGGON MUNICIPAL LIGHT PLANT ELECTRICITY — BUFFALO CREEK PARK 9/1-9/30 $258.36
COOK PROPERTIES GENERAL ASSISTANCE $900.00
CORINNA RAY ARAUJO VICTIM WITNESS TRAINING $236.88
CORNERSTONE APOTHECARY INMATE MEDS $88.37
CORRIDOR CAREERS CORRIDOR CAREERS $500.00
COVENANT FAMILY SOLUTIONS PLC HEALTH ASSISTANCE $97.21
CR/LC SOLID WASTE AGENCY LANDFILL FEES $156.00
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $2,918.20
CUREMD.COM INC PROVIDER LICENSE CHARGE $844.00
CYPRESS LOFTS LLC GENERAL ASSISTANCE $900.00
D & D REAL ESTATE HOLDINGS LC GENERAL ASSISTANCE $725.00
DANA KELLOGG CCPOA TRAINING $75.00
DAVISON, ROBERT W ATTORNEY FEES $693.00
DAWN SCHOTT TRAVEL REIMBURSMENT $60.00
DES MOINES STAMP MFG CO STAMPS $67.05
DESIGN DYNAMICS INC PROFESSIONAL SERVICES $7,850.00
DUMAR PROPERTIES LLC GENERAL ASSISTANCE $450.00
EDGEWOOD DO IT BEST HARDWARE & RENTAL KEROSENE $88.82
EHRENBERGER, BONNIE J RENT ASSISTANCE $1,250.00
EIDE BAILLY LLP AUDIT WORK THR 9/3022 FOR JUNE 30 2022 $9,000.00
ELITE LEASING RENT ASSISTANCE $568.00
ENTERPRISE RENT A CAR CAR RENTAL FEE $579.69
EQUIFAX INFORMATION SERVICES LLC CST#620046 $60.64
EQUITABLE THE PAYROLL DEDUCTION $9,597.87
EQUITABLE THE (LINN CO ASSR) PAYROLL DEDUCTION $200.00
ESCO ELECTRIC CO 4 LIGHT POLES $3,269.23
GENERATOR INSTALLATION $15,630.07
LIGHT FIXTURES (15) $7,299.99
FBL INSURANCE PAYROLL DEDUCTION $12.50
FORD MOTOR COMPANY FORD TELEMATICS $140.92
FREEDOMREMI GENERAL ASSISTANCE $450.00
GAFRI PAYROLL DEDUCTION $400.00
GAZETTE COMMUNICATIONS INC LEGAL NOTICE $344.85
GENTLE DENTAL DENTAL SERVICES $3,482.00
GLOBAL WATER TECHNOLOGY INC GLYCOL CHILLED LOOP WATER ANALYSIS $375.00
GORDON FLESCH COMPANY INC IMAGING COPIER LSE PAYMENT $1,720.10
GOVERNMENT FORMS AND SUPPLIES LLC FORMS AND ENVELOPES $3,802.86
GRAINGER W W INC TAMPER PRUF SCREW & SOCKET $38.47
GREATER CEDAR RAPIDS FOUNDATION ANNUAL COMMITMENT- SET FUND 2022 $50,000.00
GRIMM, GARRY GENERAL ASSISTANCE $400.00
RENT ASSISTANCE $775.00
HANDS UP COMMUNICATIONS LC CHILD DEV & YOUTH SERVICES $90.00
HAWKEYE FIRE & SAFETY BLACK NITRILE GLOVES $2,947.50
HEALTH SOLUTIONS LLC HEALTH COACHING $16,711.38
HEARTLAND INVESTMENT PARTNERS LLC GENERAL ASSISTANCE $300.00
HEGLAND, HAYLEY DELTA DENTAL $5,700.00
HENDERSON TRUCK EQUIPMENT REPAIR #11 $2,960.17
HOLUB & SONS LLC FALL APPLICATIONS & MOWING $1,779.00
HORIZONS A FAMILY SERVICE ALLIANCE ARPA2022-012 NTS $5,032.22
MEALS ON WHEELS $13,874.63
IA PUB EMP RET SYS (CITY ASSESSOR EE) PAYROLL DEDUCTION $2,925.53
IA PUB EMP RET SYS (CITY ASSESSOR ER) PAYROLL DEDUCTION $4,390.61
IA PUB EMP RET SYS (CO ASSESSOR EE) PAYROLL DEDUCTION $2,042.45
IA PUB EMP RET SYS (CO ASSESSOR ER) PAYROLL DEDUCTION $3,065.33
IA PUB EMP RET SYS (LINN COUNTY EE) PAYROLL DEDUCTION $93,512.18
IA PUB EMP RET SYS (LINN COUNTY ER) PAYROLL DEDUCTION $140,342.84
IA PUB EMP RET SYS (PROTECTION OCCUPATION EE) PAYROLL DEDUCTION $2,566.12
IA PUB EMP RET SYS (PROTECTION OCCUPATION ER) PAYROLL DEDUCTION $3,847.11
IA PUB EMP RET SYS (SECO EE) PAYROLL DEDUCTION $43,412.44
IA PUB EMP RET SYS (SECO ER) PAYROLL DEDUCTION $43,412.44
IMON COMMUNICATIONS INTERNET PH $90.19
IOWA DEPARTMENT OF NATURAL RESOURCES PRIVATE WELL CONSTRUCTION PERMIT FEES $675.00
IOWA DEPARTMENT OF REVENUE CABIN SALES TAX $274.08
IOWA SHARES PAYROLL DEDUCTION $63.36
JAMES CONMEY EDUCATION/TRAINING $310.93
JASON BAUMANN CCPOA TRAINING $132.00
JEO CONSULTING GROUP INC PROFESSIONAL SERVICES $4,224.00
JM CARROLL PROPERTIES LLC GENERAL ASSISTANCE $450.00
JPMORGAN CHASE BANK NA 09/30/2022 PCARD STATEMENT SEE DETAIL $236,933.28
JULIENNE KABIKA TRAVEL REIMBURSMENT $152.19
JUNGE LINCOLN MERCURY SHOP STOCK $625.25
KAREN MERTA TRAVEL REIMBURSMENT $123.50
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $13,095.76
KELLEY PROPERTY MANAGEMENT RENT ASSISTANCE $805.00
KENDRA A YAUSLIN TRAVEL REIMBURSMENT $198.94
KENNETH DAY EDUCATION/TRAINING $310.93
KIECKS APRONS/C03 $49.75
KIRKWOOD MHP LLC RENT ASSISTANCE $970.00
KNOWINK LLC POLL PAD ANNUAL FEE AND POLL PRINT ANNUAL LICENSE FEE $23,225.00
L & L MURPHY ASSOCIATES LEGISLATIVE SERVICES NOVEMBER 2022 $13,333.32
L L PELLING PREMIX $351.14
LAW OFFICES OF JEFFREY L CLARK LLC ATTORNEY FEES $102.30
LINCOLN NATL LIFE INSURANCE PAYROLL DEDUCTION $4,062.00
LINN COOP OIL INC #395050 (ROADS MISC) DIESEL $28,012.88
GASOLINE $1,759.23
LINN COUNTY PAYROLL PAYROLL $2,206,198.49
LINN COUNTY REC INC UTILITIES $18,711.49
MADISON NATIONAL LIFE INSURANCE COMPANY INC CONTRACT# 012316-22 STD PMT FOR 5 PEOPLE 9/22 $8,044.65
MADISON NATL LIFE — LTD/STD PAYROLL DEDUCTION $19,039.21
MADISON NATL LIFE INS CO INC PAYROLL DEDUCTION $10,559.79
MARGARET BOCK HOUSING GENERAL ASSISTANCE $360.00
MARION JANITORIAL SUPPLY CO CLEANING SUPPLIES $1,040.25
MARION VILLAGE GENERAL ASSISTANCE $185.27
RENT ASSISTANCE $490.34
MARTHA JANEY TRAVEL REIMBURSMENT $108.25
MARTIN BROS. DISTRIBUTION CO INC FOOD/PROVISIONS $2,505.59
MARTIN GARDNER ARCHITECTURE LINN COUNTY DERECHO ASSESSMENT $3,945.81
MARTIN MARIETTA MATERIALS INC ROCK $5,443.61
MARTIN, ANNETTE ATTORNEY FEES $165.00
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS MEDICAL SUPPLIES $57.39
MECRO PROPERTIES LLC RENT ASSISTANCE $1,312.50
MEGAN J DICESARE-HUCK TRAVEL REIMBURSMENT $44.25
MIDAMERICAN ENERGY 15 BUILDINGS PAID 10-19-22 $13,883.71
UTILITIES ASSISTANCE $564.71
MILO D MILES TRAVEL REIMBURSMENT $384.00
MIMG CLXXII RETREAT ON 6TH LLC GENERAL ASSISTANCE $450.00
MOLO COMPANIES CAR WASH EXP 09/22 $35.00
MORNINGSIDE PARK APARTMENTS RENT ASSISTANCE $710.00
MOUNT VERNON FAMILY COUNSELING HEALTH ASSISTANCE $145.00
MURDOCH FUNERAL HOMES GENERAL ASSISTANCE $1,000.00
NATIONWIDE RETIREMENT SOLUTIONS PAYROLL DEDUCTION $2,626.36
NEAL’S WATER CONDITIONING BOTTLED WATER $312.25
NORTHWAY WELL & PUMP COMPANY Well#1 20Gal Sodium Hypochlorite $87.00
NUCARA SPECIALTY PHARMACY PRESCRIPTIONS $125.97
OAK HILL MANOR APARTMENTS RENT ASSISTANCE $242.00
OLSEM, RICHARD CLINIC REFUND $350.00
OMNIHEALING PSYCHOTHERAPY WORK COMP INVOICE $180.00
OPM LC GENERAL ASSISTANCE $450.00
RENT ASSISTANCE $440.00
ORKIN LLC PEST CONTROL $114.20
PALO COOPERATIVE TELEPHONE ASSOC TELEPHONE $36.00
PERFORMANCE FOODSERVICE LLC FOOD/PROVISIONS $11,041.36
PHOENIX SUPPLY LLC WASH CLOTHS $127.38
PIERCE, STEPHANIE MARIE TRAVEL REIMBURSMENT $12.19
PITNEY BOWES INC — ACH POSTAGE $50,000.00
POINTE AT CEDAR RAPIDS THE GENERAL ASSISTANCE $450.00
POWELL CHIROPRACTIC CLINIC PC WORK COMP INVOICE $41.13
PRIME BENEFIT SYSTEMS INC-CITY ASSESSOR PAYROLL DEDUCTION $521.18
PRIME BENEFIT SYSTEMS INC-COUNTY PAYROLL DEDUCTION $17,806.66
PRO-MAINTENANCE INC LIFT FLOOR COVERING PROJECT $79,797.00
RABE HARDWARE INC REFUND PM22-235 $1,301.00
RADIOLOGY CONSULTANTS OF IOWA, PLC HEALTH ASSISTANCE $19.50
RAPIDS REPRODUCTIONS PRINTER LEASE $283.57
RELIABLE MACHINE & MFG CO INC HAND TOOL $24.97
RESERVE AT 66 LC GENERAL ASSISTANCE $450.00
RENT ASSISTANCE $400.00
ROCHESTER ARMORED CAR CO INC ARMORED CAR SERVICE $237.16
RUESS, ANGELA RENT ASSISTANCE $850.00
RUSTY WRIGHT PROPERTIES RENT ASSISTANCE $500.00
SAFE PLACE FOUNDATION, THE GENERAL ASSISTANCE $1,250.00
SANSI SUPPORT GENERAL WELFARE SERVICES $676.92
SEDGWICK CLAIMS MANAGEMENT — MGMT#4743 WORK COMP SERVICES $8,921.25
SEIDL & SEIDL LAW OFFICE ATTORNEY FEES $890.00
SHERIFFS PROTECTIVE ASSOC PAYROLL DEDUCTION $1,440.00
SIEMENS INDUSTRY INC 12 HOURS SPECIALIST WORKING ON SYSTEM $1,812.00
PSC ACTION ITEMS $2,416.00
UPDATE AUTOMATION ON COMPUTER $604.00
SOLUTIONS MANAGEMENT GROUP INC COPIERS $258.42
SOUTHEAST LINN COMMUNITY CENTER SUPPORT GENERAL WELFARE SERVICES $431.17
SPLASHLIGHT LLC BILL REVIEW SERVICES $76.08
SQUAW CREEK PARTNERS LLC GENERAL ASSISTANCE $900.00
ST LUKES WORK WELL SOLUTIONS PRE EMPLOYMENT PHYSICAL $510.00
SAFETY TRAINING $1,595.00
STANLEY MATHEW MD WORK COMP INVOICE $107.25
STEELE, KELLY D ATTORNEY FEES $825.00
STEVE DEAVER CCPOA TRAINING $132.00
STEW HANSEN DODGE CITY 2022 DODGE RAM 1500 4WD CREW CAB SSV TRUCK $36,814.00
STRATEGIC PRINT SOLUTIONS COVID VACCINE CLINIC SIGNS-COVID IMM RESPONSE $60.00
TANAGER PLACE HEALTH ASSISTANCE $7,995.50
THEBIGWORD INC THE BIG WORD $17.33
TRACY INGALLS TRAVEL REIMBURSMENT $133.44
TW TRAINING CORE VALUES $3,600.00
TYTHE VANWEELDEN FUEL PURCHASE $37.25
U S CELLULAR CELL PHONE BILL $2,873.62
US CELLULAR VA CELL $52.72
UNITED FIRE & CASUALTY CO INSURANCE $16,766.00
UNITED WAY OF EAST CENTRAL IOWA PAYROLL DEDUCTION $240.36
VALIC/AIG RETIREMENT PAYROLL DEDUCTION $348.50
VEGA, MELISSA TRANSCRIPTS $73.50
VICTORY SUPPLY LLC LINN COUNTY JAIL SUPPLIES $187.78
VISION SERVICE PLAN PAYROLL DEDUCTION $8,033.01
VOYA INSURANCE & ANNUITY COMPANY PAYROLL DEDUCTION $275.00
VOZENILEK, MAGGIE R RENT ASSISTANCE $850.00
WAYPOINT ERA — SUPPORT SERVICES — CALL CENTER & RESOURCES $4,994.74
WEBER, ALISHA MONTHLY STIPEND-LEAD MEDICAL EXAMINER $3,167.25
WELAND CLINICAL LABORATORIES 505/INMATE LABS/SEPTEMBER $800.50
WENDLING QUARRIES INC ROCK $17,796.06
WILLIS DADY EMERGENCY SHELTER GENERAL ASSISTANCE $1,350.00
WINDSTREAM HOLDINGS INC PHONE SERVICE 10/1-10/31 BOAT CONCESSION $35.51
Y&W PROPERTIES LLC GENERAL ASSISTANCE $450.00
ZURCHER TIRE INC TIRES $12,000.00
Grand Total $3,547,949.72
Published in the Sun, Nov. 3, 2022.