LINN COUNTY BOARD OF SUPERVISORS
CEDAR RAPIDS, LINN COUNTY, IOWA
WEDNESDAY, NOVEMBER 2, 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:
Second consideration for rezoning case JR22-0007, request of Carrie and Nathan Kellogg, owner and petitioner, to rezone 12.73 acres located in 3600 Block of N Center Point Rd from RR1 (Rural Residential 1-Acre) zoning district to the AG (Agricultural) zoning district.
Resolution 2022-11-173
APPROVING A PROPERTY USE REQUEST FOR PERMISSION TO UTILIZE THE LINN COUNTY
COURTHOUSE FOR THE PURPOSE OF CONDUCTING MOCK TRIALS
WHEREAS, Regis Middle School, Mock Trial Regional Coordinator, has requested
permission to use courtrooms at the Linn County Courthouse, for the purpose of conducting a High School Mock Trial on Saturday, November 5, 2022, and;
WHEREAS, the Linn County Attorney’s Office, Linn County Sheriff’s Office, Linn County
Facilities Department, Linn County Risk Management Department and the State of Iowa Court Administrator have recommended approval of this request,
BE IT THEREFORE RESOLVED by the Board of Supervisors of Linn County, Iowa, that the
above request is herewith approved subject to the following conditions:
1. The personnel sponsoring the Mock Trial will follow the direction as given by the Linn County employees.
2. The personnel sponsoring the Mock Trial will be responsible for seeing that all
courtroom furniture and items are returned to the same place they were before the
Mock Trial started.
3. The personnel sponsoring the Mock Trial will oversee the proper conduct of the event.
4. The applicant will accept the appropriate Linn County issued fee(s) associated with
the cleaning of the facility following the event.
Approve and authorize Chair to sign a contract between CivicPlus and Linn County for CivicClerk agenda management software effective February 1, 2023 through June 30, 2023, in the amount of $11,225.
Approve and authorize Chair to sign contract agreement LPHS_LCCS_2023 between Linn County Board of Health and Linn County Community Services – Home Health for the term of July 1, 2022 and June 30, 2023 in the amount of $216,701 for Home Health services.
Approve purchase order #PO397 for $477,832.07 to Communications Engineering Company for the Capital Improvement Project camera/technology upgrade for the Correctional Center.
Approve purchase order #PO400 of $7,554.00 to Patten Equipment for a trailer for Facilities.
Award bid and approve purchase order #PO398 for various road signs to Newman Signs INC in the amount of $10,873.73 for the Secondary Road Department.
Approve purchase order #PO399 in the amount of $9,304.75 to The Home Depot for 50 cots for the Homeless Shelter.
Motion by Rogers, seconded by Zumbach to approve Claims for AP checks #71008905-#71009016 in the amt. of $632,431, and AP ACH in the amt. of $1,467,985.05 for a total of $2,100,416.41.
Motion by Rogers, seconded by Walker to appoint Karl Cassell to the Linn County Board of Health for a three-year term, Jan. 1, 2023 – Dec. 31, 2026.
Adjournment at 11:02 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. 17, 2022.
LINN COUNTY
LIST OF BILLS PAID
FOR 10/27/2022 THROUGH 11-02-2022
VENDOR DESCRIPTION Amount
3A PROPERTIES LLC GENERAL ASSISTANCE $900.00
ABCREATIVE INC RIVERSIDE SHELTER BUFFALO CREEK PARK — DEPOSIT $31,623.00
ADCRAFT PRINTING CO INC 22-1346/LCCC LETTERHEAD $183.00
JOB#22-1370 BLANK BUSINESS CARDS $39.00
LINN CO JUVENILE DETENTION BUSINESS CARDS $36.00
AG VANTAGE FS GAL LP GAS $606.80
ALEXANDRA APARTMENTS GENERAL ASSISTANCE $450.00
ALL HEART STAFFING INC OPTIONS NURSING SRVS $866.25
ALLIANT UTILITIES 2022 TOWER RENT — DAEC TOWER $3,507.62
ELCTRICITY $112.71
ELECTRICITY $96,824.37
GENERAL ASSISTANCE $245.80
SIRENS X7 $173.42
UTILITIES ASSISTANCE $873.46
ALLIED OIL AND SUPPLY INC ANTIFREEZE $517.91
AMMT PROPERTY MANAGEMENT RENT ASSISTANCE NOV 2022 $950.00
AMY KOFFRON TRAVEL REIMBURSEMENT $617.51
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $4,762.27
ANDERSON GREENE II LP GENERAL ASSISTANCE $450.00
ANDERSON-BOGERT ENGINEERS & SURVEYORS PROFESSIONAL SERVICES THRU 9/30 $8,905.75
APCO INTERNATIONAL INC APCO MEMBERSHIP DUES $935.00
ARCHITECTURAL REPAIR INC METAL DOOR WITH WINDOW $850.00
AREA AMBULANCE MED EXAM FEES $8,780.50
MHAC 24/7 SOBERING SERVICE $30,495.20
AREA SUBSTANCE ABUSE 8/22 FR CARP $2,168.07
ARVO LLC GENERAL ASSISTANCE $900.00
A-TEC RECYCLING INC RECYCLING LIGHT BULBS (6761 BULBS) $2,615.09
ATLANTIC SIGNAL LLC SRT HEADSETS $2,663.00
BASEPOINT BUILDING AUTOMATIONS SERVICE CALL AXIS INTERCOM SYSTEM & VIGIL CAMERA SYSTEM $302.22
BIMBO BAKERIES USA INC FOOD & PROVISIONS $1,750.00
BLACK HAWK COUNTY SHERIFF service fees of juvenile documents $42.21
BLACK HAWK ROOF CO INC FM PATCHED GASH IN ROOF $139.65
BLAIRS FERRY HOUSING INC GENERAL ASSISTANCE $900.00
BLYTHE, GREGORY MED EXAM FEES $540.00
BOB BARKER COMPANY INC LINIA5:LINIA4/INMATE $345.68
BRADLEY PRICE BOOT REIMB 1 YEAR $100.00
BREEDEN, DEBORAH J INDIGENT HAIRCUTS $52.00
BRINK, BENJAMIN MED EXAM FEES $809.79
C J COOPER & ASSOCIATES INC PRE EMPLOYMENT DRUG SCREEN/RANDOM DRUG SCREEN $510.00
CAMBRIDGE LTD PARTNERSHIP II GENERAL ASSISTANCE $450.00
CAPITAL SANITARY SUPPLY — CEDAR RAPIDS CLEANING SUPPLIES $2,798.38
CAREPRO HOME MEDICAL 33294/MEDICAL SUPPLIES $300.00
CARQUEST 1727 BRAKES & BEARINGS $397.05
SERP BELTS $59.60
WHEEL HUB CAP $12.16
CATERING BY LJS RECOGNITION BREAKFAST $536.25
CCG SAFETY GEAR LLC TACTICAL VESTS-S57-13 $2,920.50
CEDAR POND TOWNHOMES LP GENERAL ASSISTANCE $450.00
CEDAR RAPIDS MUNICIPAL UTILITIES GENERAL ASSISTANCE $165.26
UTILITIES $436.99
UTILITIES $50.96
UTILITIES ASSISTANCE $366.49
CEDAR VALLEY HUMANE SOCIETY SHELTER CARE/MEDICAL CARE FOR STRAYS $6,250.00
CENTRAL CITY CITY OF SEP 2022 SUPPORT SENIOR DINING PROGRAM $2,206.08
CENTURY LAUNDRY DISTRIBUTING INC LINNCOJA/WASHER REPAIR $1,578.88
CENTURY LINK COMMUNICATIONS LLC CELL PHONES $560.85
EMA PHONE LINES X2 $11.60
PHONE BILL $2,892.16
CHARLES W WOODCOCK TRAVEL REIMBURSEMENT $13.70
CITYWIDE CLEANERS HONOR GUARD DRY CLEANING $35.47
CLARK EQUIPMENT CO DBA BOBCAT COMPANY T770 T4 BOBCAT COMPACT TRACK LOADER $90,016.24
CLERK OF COURT SEPTEMBER 2022 RESTITUTION $783.00
COGGON AREA BETTERMENT ASSOC FY23 LEASE AGREEMENT $3,907.20
CONSTRUCTION MATERIALS INC CRACK SEALING MATERIALS $2,600.00
COOK PROPERTIES GENERAL ASSISTANCE $450.00
CORE-MARK MIDCONTINENT INC COMMISSARY ITEMS $8,158.75
COTT SYSTEMS INC MONTHLY RESOLUTION 3 $4,890.00
CR MEATS LLC FOOD & PROVISIONS/MEAT $4,342.44
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $1,715.88
CRESCENT ELECTRIC SUPPLY CO GE LAMPS 35769 $73.65
CRITICAL HIRE PLC PROFILE REPORTS — 2 $20.00
CURNES JEFF DO MED EXAM FEES $720.00
CUSTOM HOSE & SUPPLIES INC HOSES $27.40
CYPRESS LOFTS LLC GENERAL ASSISTANCE $450.00
DARAWAL LLC LINN COUNTY INTERPRETING $270.00
DARRAH’S INC TOWING $174.00
DAVISON, ROBERT W ATTORNEY FEES $165.00
DELAWARE COUNTY SHERIFF SERVICE OF SUBPOENA $36.00
DELTA DENTAL LC DELTA DENTAL PREPAY NOVEMBER 2022 $61,000.00
DEREK J PRITCHARD TRAVEL REIMBURSEMENT $224.00
DERIC OSHEL TRAVEL REIMBURSEMENT $16.00
DETECTACHEM INC DRUG TESTS $114.60
DIAMOND DRUGS INC IALN/INMATE MEDS $18,509.19
MEDICAL SUPPLIES $446.16
DUNKEL WELDING 4 ALUMINUM FRAMES — COUNTY SIGNS $562.50
EASTVOLD, KATIE ATTORNEY FEES $290.40
EDGEWOOD DO IT BEST HARDWARE & RENTAL CH 8.10 GAL KEROSENE $56.62
CH 9.40 GAL KEROSENE $65.71
EJS SUPPLY LLC SNOW PLOW WEAR PLATES $3,844.36
ELENA WOLFORD TRAVEL REIMBURSEMENT $60.00
EMOCHA MOBILE HEALTH INC SINGLE WEB USER MONTHLY SUBSCRIPTION $10,800.00
EVER-GREEN LANDSCAPE NURSERY AND SUPPLY INC NATURAL BARK MULCH $150.00
FBI LEEDA INC FBI LEEDA COURSE $7,645.00
FEDERAL SUPPLY USA FOAM CARRY OUT CONTAINERS $1,288.50
FLEMING NURSERY INC IDNR DERECHO GRANT TREE PLANTING $6,960.00
FOUNDATION 2 INC LINN COUNTY SHELTER $2,472.45
MHAC SALARY REIMB — JAG GRANT $4,654.02
PAID BY DONATIONS $120.00
FOUR OAKS FAMILY AND CHILDREN’S SERVICES HEALTH ASSISTANCE $346.48
LINN COUNTY SHELTER $4,198.50
FRESH START MINISTRIES CHAPLAINCY SERVICES/3RD QTR/DAVE POTTER $7,448.00
FRIEDA COONROD EMBROIDERY EMBROIDERY/ALTERATIONS $953.90
GALLS LLC BOOTS $283.90
GAZETTE COMMUNICATIONS INC Legal Notices $158.70
PUBLIC NOTICE $20.02
GENTLE DENTAL DENTAL SERVICES $4,012.00
GLORIA WITZBERGER PROFESSIONAL DEVELOPMENT $315.00
GORDON FLESCH COMPANY INC LEASE $1,099.65
GRAINGER W W INC SHOP USE $264.64
GRAU FUNERAL HOME INC MED EXAM FEES $652.00
GRAYBAR ELECTRIC CO INC NEW CAR SETUPS $243.24
GREENLEE, ROBERT REFUND LICENSE-HOME FOOD PROCESSING $50.00
HACAP LCCDC FAMILY SUPPORT WORKERS $4,388.37
HANDS UP COMMUNICATIONS INTERPRETER FEES $147.00
LC FAMILY TRANSFORMATION INTERPRETING SRVC $582.50
HAWKEYE FIRE & SAFETY ANNUAL INSPECTION7 EXTINGUISHERS $72.82
FIRE EXTINGUISHER ANNUAL CERTIFICATION $268.00
FIRE EXTINGUISHER SERVICE $252.50
HEATHER LANDER (O’BRIEN) REIMBURSE MEAL PURCHASE $16.00
HERTZ REAL ESTATE SERVICES OPINION — LINN COUNTY FAIR ASSOCIATION PROPERTY $575.00
HOLUB & SONS LLC FINAL SEASONAL MOWING AT ALL BUILDINGS $1,157.00
HOWES LAW FIRM PC ATTORNEY FEES $270.60
HUBER FENCING LLC ARPA FUNDS FOR HOMELESS SHELTER FENCE $9,090.00
HY VEE FOOD & PROVISIONS $846.29
PRESCRIPTIONS $104.44
ILMIR INC GA SCREENING MONTHLY FEE SEPT 2022 $300.00
SOFTWARE CONSULTING 09/01/22-09/30/22 $1,925.00
IMON COMMUNICATIONS OCT 2022 IMON $365.78
INTERSTATE ALL BATTERY CENTER BATTERIES-EMA & HAZMAT $165.60
IOWA COUNTY ATTORNEYS ASSOCIATION VICTIM WITNESS TRAINING $80.00
IOWA DEPARTMENT OF NATURAL RESOURCES IOWA PERMIT NUMBER 6137 $115.00
STORM WATER DISCHARGE 3YR PERMIT $350.00
IOWA FIRE PROTECTION JJC ANNUAL SPRINKLER INSPECTION $580.00
IOWA INDIVIDUAL HEALTH BENEFIT REINSURANCE ASSOC 2018 ASSESSMENT FOR LINN CO $13,039.00
IOWA LAW ENFORCEMENT ACADEMY LINNSO DEFENSIVE TACTICS INSTR SCHL $1,250.00
LINNSO EVAL OF MMPI $300.00
LINNSO LESS LETHAL INSTR RECERT SCHL $300.00
LINNSO SNIPER/OBSERVER RIFLE SCHOOL $750.00
IOWA OFFICE OF THE STATE MEDICAL EXAMINER DEPOSITIONS $450.00
EXPERT WITNESS FEES $2,475.00
MED EXAM FEES $21,984.54
IOWA PRISON INDUSTRIES SIGNS/TRASH BAGS $6,737.95
IOWA REAL ESTATE GROUP LLC GENERAL ASSISTANCE $900.00
IOWA STATE ASSOCIATION OF COUNTIES 2022 REAL ESTATE WORKSHOPS $300.00
REGISTRATION FEES $1,000.00
IRISH REPORTING INC TRANSCRIPTS $111.00
JASON LOFTSGARD TRAVEL REIMBURSEMENT $352.00
JOE REU TRAVEL REIMBURSEMENT $73.00
JOHN CURTIS BLINKS GENERAL ASSISTANCE $900.00
JOHN DEERE FINANCIAL MISC ITEMS $107.13
JORDAN, MICHELLE OCT 2022 MORTGAGE ASSISTANCE $522.93
KATHY D BATTISTE IACCVSO FALL2022 SCHOOL $248.50
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $7,199.80
KELLEY PROPERTY MANAGEMENT GENERAL ASSISTANCE $349.19
KIECKS UNIFORM PANTS $244.50
KIESEY, MICHELLE M MED EXAM FEES $4,588.81
KIMBERLEE STONER TRAVEL REIMBURSEMENT $57.63
KOCH OFFICE GROUP COPIER USAGE $39.78
L L PELLING HOTMIX $1,150.24
LINDER DONALD J DO PC MED EXAM FEES $3,060.00
LINN CO FIREFIGHTERS ASSOC ACCOUNTABILITY TAGS $13.28
LINN COOP OIL INC #395000 (CONSERVATION) LUBRICANTS $5,001.67
LINN COOP OIL INC #395050 (ROADS MISC) DIESEL $6,549.55
GAS $254.92
LINN COUNTY EXTENSION FRESH CONVERSATIONS $1,542.86
LINN COUNTY PAYROLL PAYROLL $2,394,486.86
LINN COUNTY REC INC OCT 2022 LINN CO REC $317.18
LINN COUNTY SHERIFF/DO NOT USE NEW POS MACHINE/SHIPPING COST $35.00
LUNECKAS LAW FIRM PC WORK COMP INSURANCE $169,072.81
LUTHERAN SERVICES IN IOWA INC SEPTEMBER 2022 LINN COUNTY SHELTER $1,352.85
MARGARET BOCK HOUSING GENERAL ASSISTANCE $700.00
MARION LOFTS APARTMENTS GENERAL ASSISTANCE $450.00
MARSHALL COUNTY AUDITOR MED EXAM FEES $364.88
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $3,795.99
MATHESON TRI-GAS INC RENT 9/1-9/30/22 $85.85
MAXCY, REBECCA S TRANSCRIPTS $13.00
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS MEDICAL SUPPLIES $1,193.81
MECRO PROPERTIES LLC GENERAL ASSISTANCE $450.00
MED LABS OF EASTERN IOWA WORK COMP INVOICE $11.71
MEDPRO WASTE DISPOSAL LLC MEDICAL WASTE REMOVAL $1,380.00
MERCY MEDICAL CENTER HEALTH SERVICES $175.00
MEDICAL SERVICES/DS $114.00
MIDAMERICAN ENERGY GENERAL ASSISTANCE $481.28
ROBINS RD EMA & HAZMAT $30.13
UTILITIES $55.74
MIDWAY OUTDOOR EQUIP INC PSC HANDLE & OIL FOR MOWER REPAIRS $63.90
MIKEYS SUPER CAR WASH LLC CAR WASH EXP SEPT’22 $126.00
MONTAGUE, RYAN L GENERAL ASSISTANCE $425.00
MURDOCH FUNERAL HOMES CREMATION $3,000.00
GENERAL ASSISTANCE $1,000.00
NAMI IOWA TRAVEL REIMBURSEMENT $40.00
NANCY B REASLAND SCHOOL IMMUNIZATION AUDITS $31.38
NICOLE FINGER TRAVEL REIMBURSEMENT $88.50
NINA SCROGGINS TRAVEL REIMBURSEMENT $105.19
OAK HILL JACKSON BRICKSTONES GENERAL ASSISTANCE $450.00
OMNIHEALING PSYCHOTHERAPY WORK COMP INVOICE $180.00
OPM LC GENERAL ASSISTANCE $1,080.00
ORACLE AMERICA INC GENERAL ACCESS USER $2,772.00
ORKIN LLC PEST CONTROL $323.13
PERFORMANCE FOODSERVICE LLC FOOD/PROVISIONS $23,142.14
PERFORMANCE RESOURCES CONSULTING LLC STRATEGIC PLANNING $4,500.00
PIPE PRO INC LABOR & BACKFLOW TESTER $331.00
POINTE AT CEDAR RAPIDS THE GENERAL ASSISTANCE $450.00
POPE, RICHARD T PHYSICIANS & MEDICAL ADVISOR FEES $3,689.58
POWELL CHIROPRACTIC CLINIC PC WORK COMP INVOICE $41.13
PREMIER UNLIMITED PROPERTIES LLC GENERAL ASSISTANCE $900.00
PRESENTATIONS INC SIGNS, BROCHURE HOLDER, DIGITAL SCREENS, ETC $9,395.00
PRIORITY DISPATCH CORP TRAVEL REIMBURSEMENT $149.00
PRUITT.MD, JOSHUA MED EXAM FEES $1,440.00
READ PHOTO INC BUSINESS SITTING / SEVERAL $185.00
REXCO EQUIPMENT INC REPAIR #161 $318.16
RITLAND & KUIPER LANDSCAPE ARCHITECTS PROFESSIONAL SERVICES — SEVERAL MONTHS $25,501.00
RIVERVIEW CENTER INC FY23 ECONOMIC & COMMUNITY DEV. GRANT $16,000.00
ROCHESTER ARMORED CAR CO INC ARMORED CAR SERVICE $237.16
RYAN SAMPICA TRAVEL REIMBURSEMENT $67.76
SAFE PLACE FOUNDATION, THE GENERAL ASSISTANCE $1,200.00
SAFEGUARD BUSINESS SYSTEMS SUPPLIES $1,238.89
SAFELITE FULFILLMENT INC BUS 269 $375.78
SAM’S CLUB COMMISSARY ITEMS $6,628.02
MEDICAL SUPPLIES $505.44
SEVERINO RODRIGUEZ REIMBURSE BOOT PURCHASE $128.39
SHERWIN WILLIAMS CO PAINT & SUPPLIES/LCCC $330.39
SHIELD TECHNOLOGY CORPORATION ANNUAL SUPPORT-SWNCIC-CLIENT $300.00
SKELTON, DEBORAH M ATTORNEY FEES $330.00
SKY AUTO MALL LLC RUNNING BOARDS, BED MAT & FLOOR MATSFOR 2022 FORD F250 $1,341.88
ST LUKES DENTAL HEALTH CENTER SUPPORT ST LUKES DENTAL HEALTH CENTER $1,023.83
ST LUKES WORK WELL SOLUTIONS PRE EMPLOYMENT PHYSICAL $380.00
STIVERS FORD LINCOLN 22FD02 — 2022 Fleet Vehicle Purchase — State Pricing $37,528.00
22FD06 — 2022 Fleet Vehicle Purchase — State Pricing $37,153.00
SUPREME SALES COMMISSARY ITEMS $1,100.00
T MOBILE USA INC PHONES $25.00
TAMERA CROSSER EXEMPLARY SERVICE AWARD $50.00
TEGELER BODY & FRAME, WRECKER & CRANE TOWING $981.00
TERRACON CONSULTANTS INC ASBESTOS AND PAINT SAMPLING SERVICE $2,800.00
PROFESSIONAL SERVICES $1,369.50
THINK SAFE INC PAD PACK ADULT CARTRIDGE $968.00
THOMSON REUTERS-WEST PAYMENT CENTER CLEAR LAW ENFORCEMENT $265.90
TOGETHER WE ACHIEVE ARPA 12K FOOD BOX $1,285.58
ARPA EXPENSES $571.55
TRACY HOUDESHELL TRAVEL REIMBURSEMENT $323.13
TROY EGLI TRAVEL REIMBURSEMENT $160.00
TRUITT, KARRIE C TRANSCRIPTS $262.70
ULRICH, ROBINA S SCHOOL IMMUNIZATION AUDITS $51.88
UNITED FIRE & CASUALTY CO TORT LIABILITY INSURANCE $2,996.00
UNITYPOINT HEALTH BIOMEDICAL WORK ORDERS $300.00
HEALTH ASSISTANCE $20.00
MED EXAM FEES $4,193.66
VERIZON WIRELESS PHONES $1,160.29
REQUEST OF RECORDS $50.00
ROUTER $40.03
VICKI DAVIS TRAVEL REIMBURSEMENT $120.32
WATERHOUSE’S WATER COND SERV DRINKING WATER $15.50
WEBER STONE CO INC ROCK $5,892.42
WEBER, ALISHA MED EXAM FEES $4,588.81
WELLMARK BLUE CROSS & BLUE SHIELD LC WELLMARK PREPAY NOVEMBER 2022 $1,084,000.00
WELTER SEED & HONEY SEED $56.25
WENDLING QUARRIES INC ROCK $6,738.46
WEST FORK LLC M-PROFILE GRIND(22) #2 $9,457.14
WESTDALE DENTAL PC HEALTH ASSISTANCE $187.32
WHKS & CO PROFESSIONAL SERVICES 8/27-9/30 $700.00
WILLETT, HOFMANN & ASSOCIATES, INC. PROFESSIONAL SERVICES 7/31-9/3 $720.40
WINDSTREAM HOLDINGS INC PHONE BILL $8,373.00
WOODCRAFTERS INC REPLACEMENT FROM WATER DAMAGE AT PSC $2,260.00
ZACHARY E GRIMM IACCVSO FALL 2022 SCHOOL $211.75
ZARNOTH BRUSH WORKS INC PARTS — BROOM REFILL $1,440.00
ZEPPELIN’S REFUND FOOD LICENSE FEE $440.00
Grand Total $4,494,903.27
Published in the Sun, Nov. 17, 2022.