LINN COUNTY BOARD OF SUPERVISORS
CEDAR RAPIDS, LINN COUNTY, IOWA
WEDNESDAY, JANUARY 4, 2023 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 Zumbach, Vice Chairperson Rogers and Supervisor Kirsten Running-Marquardt. Board members voting “AYE” unless otherwise noted.
Chairperson Zumbach called the meeting to order and led the Pledge of Allegiance.
Motion by Rogers, seconded by Running-Marquardt to approve Consent Agenda as follows:
Approve and sign IDOT Final Contract Construction Voucher for project FM-C057(157)–55-57, bridge deck overlay on Mount Vernon Road over Wanatee Creek.
Approve and sign IDOT Final Contract Construction Voucher for project FM-C057(158)–55-57, bridge deck overlay on Mount Vernon Road over Wanatee Creek.
Approve and authorize Chair to sign the 2022 Weed Commissioner’s Report.
Approve and authorize Chair to sign the 2023 County Weed Commissioner Certification Form.
Motion by Rogers, seconded by Running-Marquardt to approve Claims for AP Checks #71009545-#71009654 in the amt. of $228,051.26 and AP ACH in the amt. of $2,170,952.93 for a total of $2,399,004.19.
Motion by Zumbach, seconded by Running-Marquardt to approve cell phone reimbursement to Supervisor Rogers in the amt. of $240.00.
VOTE: Zumbach & Running-Marquardt – Aye Rogers – Abstain
Motion by Rogers, seconded by Running-Marquardt to approve Payroll ACH Cobra retiree refund in the amt. of $3,093.00.
Motion by Rogers, seconded by Running-Marquardt to change the time for the Board of Supervisors Work Session and Formal Session meetings (Monday & Wednesday) to 10:00 a.m. and leave the Tuesday meetings at 9:00 a.m. (8:00 a.m. once a month for Elected Official/Dept. Head Meeting) effective Monday, Jan. 9, 2023.
Adjournment at 11:05 a.m.
Respectfully submitted,
JOEL D. MILLER, Linn County Auditor
By: Rebecca Shoop, Deputy Auditor
Approved by:
LOUIS J. ZUMBACH, Chairperson
Board of Supervisors
LINN COUNTY
LIST OF BILLS PAID
FOR 12/22/2022 THROUGH 1/04/2023
VENDOR DESCRIPTION AMOUNT
AARON BATCHELDER QTR2 CELL PHONE REIMB $135.00
REIMB REGISTRATION $14.00
ABBE CTR FOR CMH NOV22 MHAC REIMB-PENN CTR $2,934.26
ABCREATIVE INC DEPOSIT FOR SHELTER $10,505.50
ABG VALLEY VIEW LLC GENERAL ASSISTANCE $450.00
ADCRAFT PRINTING CO INC PRINTING SERVICES $173.00
AG VANTAGE FS DOWS LP GAS $263.64
AHLERS & COONEY PC TORT LIABILITY INSURANCE $5,960.00
ALBURNETT CITY OF FY23 QTR 2 ALBURNETT UTILITY REIMB $1,000.00
ALL HEART STAFFING INC OPTIONS NURSING SRVS $1,062.60
ALL TRAFFIC SOLUTIONS INC VANDALISED STATTRAK DEVICE $4,020.00
ALLIANT UTILITIES CELL TOWER RENT DECEMBER 2022 $4,082.00
LINN COUNTY UTILITIES $3,369.85
UTILITIES ASSISTANCE $1,365.10
ALLIED OIL AND SUPPLY INC HYDRAULIC TRANS OIL $719.58
ALTORFER MACHINERY CORP MOTOR GRADER REPAIRS $19,345.98
AMANDA HOY QTR2 CELL PHONE REIMB $90.00
AMERICAN LEGION POST 298 POLLING LOCATION RENTAL $75.00
AMMT PROPERTY MANAGEMENT RENT ASSISTANCE $930.00
AMY GRUNEWALDT QTR2 CELL PHONE REIMB $135.00
ANAHEIM CORPORATION LCMHAC WEEKLY SECURITY SERVICE $3,715.95
ANDE HENDRICKS FY23QTR2 CELL REIMBURSE $180.00
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS/DAIRY $7,055.82
ANDERSON-BOGERT ENGINEERS & SURVEYORS PROFESSIONAL SERVICES THRU 11-30-22 $57,949.45
ANDREW HUCK QTR2 CELL PHONE REIMB $60.00
ANTHONY AARHUS QTR2 CELL PHONE REIMB $60.00
ANTHONY NEMMERS QTR2 CELL PHONE REIMB $60.00
AREA AMBULANCE DEC 2022 MHAC 24/7 SOBERING SERVICE $30,495.20
MED EXAM FEES $10,601.50
ARROWRIDGE APARTMENTS RENT ASSISTANCE $900.00
ASCENSION LUTHERAN CHURCH POLLING LOCATION RENTAL $75.00
ASHLEY BALIUS QTR2 CELL PHONE REIMB $135.00
AUSTIN BAIN MEALS PER DIEM $59.00
B & R ENTERPRISES LLC 1/1/2023-3/31/2023 SIREN MAINTENANCE $43,800.00
BATTERY WAREHOUSE DIRECT BATTERIES $836.58
BECKY MARX QTR2 CELL PHONE REIMB $240.00
BECKY SHOOP QTR2 CELL PHONE REIMB $150.00
BEN ROGERS QTR2 CELL PHONE REIMB $240.00
BILLY DVORAK QTR2 CELL PHONE REIMB $210.00
BIMBO BAKERIES USA INC FOOD & PROVISIONS/BREAD $1,415.84
BLAIR RIDGE DENTAL HEALTH ASSISTANCE $200.00
BOB BARKER COMPANY INC INMATE SUPPLIES $1,065.52
BRAD KETELS QTR2 CELL PHONE REIMB $120.00
TRAVEL REIMB $49.48
BRAD RANSFORD QTR2 CELL PHONE REIMB $240.00
BRANDON KEPNER QTR2 CELL PHONE REIMB $195.00
BRAZELL FAMILY LIVING TRUST SHOCK CHLORINATION COST SHARE PROGRAM $300.00
BRECKE MECHANICAL CONTRACTOR RUN GAS LINE TO NEW GENERATOR $1,007.92
RUN GAS LINE TO NEW GENERATOR $2,520.96
BRENT OLESON QTR2 CELL PHONE REIMB $240.00
REIMBURSE BOARD MILEAGE $34.25
BRIAN GARDNER QTR2 CELL PHONE REIMB $240.00
BRITT HUTCHINS QTR2 CELL PHONE REIMB $165.00
BROOKE HENNING QTR2 CELL PHONE REIMB $240.00
C R WINPUMP HOLEPLUG BENTONITE $1,687.90
CAPITAL SANITARY SUPPLY — CEDAR RAPIDS CUSTODIAL SUPPLIES $8,031.80
CAREPRO HOME MEDICAL MEDICAL SUPPLIES $498.00
CARQUEST 1727 LIFT SUPPORT $52.18
LUBE $15.21
CEDAR CREEK KENNELS INC HOUSING — GREG STREETS $1,500.00
CEDAR GRAPHICS SIGNS $275.00
CEDAR HILLS COMMUNITY CHURCH POLLING LOCATION RENTAL $75.00
CEDAR MEMORIAL FUNERAL HOME COMPANY CREMATION $1,500.00
CEDAR RAPIDS CITY OF (INSURANCE) PAYROLL DEDUCTION $20,465.17
CEDAR RAPIDS METRO ECONOMIC ALLIANCE ANNUAL MEMBERSHIP DUES 2023 $500.00
CEDAR RAPIDS MOOSE LODGE #304 POLLING LOCATION RENTAL $75.00
CEDAR RAPIDS MUNICIPAL UTILITIES LINN COUNTY UTILITIES $212.43
UTILITIES ASSISTANCE $524.35
CEDAR VALLEY HUMANE SOCIETY SHELTER CARE FOR STRAYS/CALL OUT FOR STRAY 12/15/22-01/14/23 $6,325.00
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $11,000.00
CENTER POINT CITY OF FY23 QTR2 CENTER PT UTILITY/DRIVEWAY REIMBRUSEMENT $4,650.00
CENTURY LAUNDRY DISTRIBUTING INC SUPPLIES $282.28
CENTURY LINK COMMUNICATIONS LLC MED EXAMINER PAGER SERVICES DECEMBER 2022 $39.41
PHONE LINES $572.10
CHAD COLSTON QTR2 CELL PHONE REIMB $240.00
CHAD SHOVER QTR2 CELL PHONE REIMB $240.00
CHAD WATKINSON QTR2 CELL PHONE REIMB $240.00
CHAPELRIDGE OF MARION GENERAL ASSISTANCE $900.00
CHARLES UNGS QTR2 CELL PHONE REIMB $60.00
CHARLIE NICHOLS QTR2 CELL PHONE REIMB $105.00
CHRIST COMMUNITY CHURCH POLLING LOCATION RENTAL $75.00
CHRISTINE BURIAN QTR2 CELL PHONE REIMB $60.00
CHRISTOPHER SMITH QTR2 CELL PHONE REIMB $165.00
CHUCK BOGARD QTR2 CELL PHONE REIMB $165.00
CLANEY, ANN TRANSCRIPTS $631.50
CLARK, DEBRA S QTR2 CELL PHONE REIMB $90.00
COLEMAN MOORE COMPANY EROSION CONTROL MATERIALS $36,633.60
COMMUNITY OF CHRIST POLLING LOCATION RENTAL $75.00
CONSERVATION CORPS CORPSMEMBER HOURS 12/1-12/8 $5,100.00
COONROD WRECKER & CRANE SERVIC CRANE SERVICES $1,360.00
CORE-MARK MIDCONTINENT INC COMMISSARY ITEMS $1,900.38
COREY GROTE QTR2 CELL PHONE REIMB $150.00
CORRIDOR CAREERS PUBLICATIONS — JOB OPENINGS $678.00
CORY GONZALES, LAW OFFICE ATTORNEY FEES $146.00
CR MEATS LLC FOOD & PROVISIONS/MEAT $7,151.97
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $1,999.50
CRESCENT ELECTRIC SUPPLY CO ELECTRIC POSTS $1,387.62
CUMMINS SALES AND SERVICES BUILDING MAINTENANCE $1,181.85
GENERATOR MAINTENANCE & INSPECTIONS $1,812.66
D & D REAL ESTATE HOLDINGS LC GENERAL ASSISTANCE $900.00
DALY, ELIZABETH S ABANDONED WATER WELL PLUGGING $500.00
DANA KELLOGG QTR2 CELL PHONE REIMB $135.00
DANIEL GIBBINS QTR2 CELL PHONE REIMB $75.00
DAVE W KEPHART QTR2 CELL PHONE REIMB $60.00
DAVID THIELEN QTR2 CELL PHONE REIMB $180.00
DAVISON, ROBERT W ATTORNEY FEES $2,110.00
DAWN JINDRICH QTR2 CELL PHONE REIMB $240.00
DAWN NELSON QTR2 CELL PHONE REIMB $240.00
DELTA DENTAL LC DELTA DENTAL PREPAY JANUARY 2023 $61,000.00
DENISE STAPLEY LMHC PLC HEALTH ASSISTANCE $187.00
DENNIS GOEMAAT QTR2 CELL PHONE REIMB $195.00
DERIC OSHEL QTR2 CELL PHONE REIMB $240.00
DERRICK SCHANTZ FITNESS REIMBURSEMENT $40.00
DEVIN RINDERKNECHT QTR2 CELL PHONE REIMB $165.00
DIAMOND DRUGS INC 06532/MEDICAL SUPPLIES $446.16
IALN/INMATE MEDS/NOVEMBER $18,211.61
IALN/INMATE MEDS/OCTOBER $21,117.60
MEDICAL SUPPLIES $392.76
DIRKS, ERIC REFUND — CANCELLED CABIN $124.00
DOUG RINIKER QTR2 CELL PHONE REIMB $240.00
EASTERN IOWA HEALTH CENTER 10/22 CFY $2,250.00
EASTERN IOWA TIRE INC TIRE REPAIR $103.98
EILEEN HARDMAN FITNESS REIMBURSEMENT $200.00
ELLA M HUFF QTR2 CELL PHONE REIMB $30.00
EQUIFAX INFORMATION SERVICES LLC PROFESSIONAL SERVICES $60.32
EQUITABLE THE PAYROLL DEDUCTION $9,205.75
EQUITABLE THE (LINN CO ASSR) PAYROLL DEDUCTION $200.00
ERIN FOSTER QTR2 CELL PHONE REIMB $150.00
ESCO ELECTRIC CO PROFESSIONAL SERVICES $1,963.68
FBI LEEDA INC FBI LEEDA COURSE 11/28-12/2/22 $6,950.00
FBL INSURANCE PAYROLL DEDUCTION $12.50
FIRST LUTHERAN CHURCH POLLING LOCATION RENTAL $75.00
FOUNDATION 2 INC NOV22 MHAC REIMB-F2 $37,913.84
NOVEMBER 2022 LINN COUNTY SHELTER $5,084.85
FRESE INVESTMENTS CORP GENERAL ASSISTANCE $450.00
FRIEDA COONROD EMBROIDERY TAILORING/EMBROIDERY SERVICES $2,432.45
FUTURE LINE LLC SANDER/SALT SPREADER $6,518.42
GAFRI PAYROLL DEDUCTION $400.00
GALLOWAY, PETER K ABANDONED WATER WELL PLUGGING $500.00
GALLS LLC UNIFORMS $577.10
GARRET REDDISH QTR2 CELL PHONE REIMB $120.00
TRAVEL REIMB $59.00
GARY FRANCK QTR2 CELL PHONE REIMB $210.00
GAZETTE COMMUNICATIONS INC LEGAL PUBLICATIONS $3,851.68
GERALD HANSEL QTR2 CELL PHONE REIMB $240.00
GLORIA WITZBERGER QTR2 CELL PHONE REIMB $120.00
GORDON FLESCH COMPANY INC COPIER FEES & LEASE $7,521.00
GOUGH, SANDRA K SHOCK CHLORINATION COST SHARE PROGRAM $300.00
GRACE BAPTIST CHURCH POLLING LOCATION RENTAL $75.00
GRAINGER W W INC PARTS & SUPPLIES $204.30
GREGORY STREETS PER DIEM MEALS/K9 TRAINING $1,268.50
HANDS UP COMMUNICATIONS INTERPRETING SERVICES $280.00
HAWKEYE FIRE & SAFETY SAFETY SUPPLIES $395.25
HEALTH CARE LOGISTICS INC MEDICAL LABELS $66.06
HEATHER LYNN TRIPP QTR2 CELL PHONE REIMB $240.00
HEATHER O’CONNOR QTR2 CELL PHONE REIMB $165.00
HOCHSTETLER, RON ABANDONED WATER WELL PLUGGING $500.00
HOPE LUTHERAN CHURCH POLLING LOCATION RENTAL $75.00
HOWES LAW FIRM PC ATTORNEY FEES $363.00
HUBER ENTERPRISES INC GENERAL ASSISTANCE $450.00
HUGHES, HILLARY REIMBURSE BOARD MILEAGE 10-12/31 $48.25
HUMBLE LANGUAGE INSTITUTE THE NTERPRETING SERVICES $2,790.00
HY VEE PRESCRIPTIONS $86.65
IA PUB EMP RET SYS (CITY ASSESSOR EE) PAYROLL DEDUCTION $6,108.96
IA PUB EMP RET SYS (CITY ASSESSOR ER) PAYROLL DEDUCTION $9,168.27
IA PUB EMP RET SYS (CO ASSESSOR EE) PAYROLL DEDUCTION $4,120.33
IA PUB EMP RET SYS (CO ASSESSOR ER) PAYROLL DEDUCTION $6,183.82
IA PUB EMP RET SYS (LINN COUNTY EE) PAYROLL DEDUCTION $200,997.72
IA PUB EMP RET SYS (LINN COUNTY ER) PAYROLL DEDUCTION $301,656.96
IA PUB EMP RET SYS (PROTECTION OCCUPATION EE) PAYROLL DEDUCTION $5,909.88
IA PUB EMP RET SYS (PROTECTION OCCUPATION ER) PAYROLL DEDUCTION $8,860.08
IA PUB EMP RET SYS (SECO EE) PAYROLL DEDUCTION $84,158.07
IA PUB EMP RET SYS (SECO ER) PAYROLL DEDUCTION $84,158.07
IMON COMMUNICATIONS 911 PHONES FOR CITY OF MARION $92.00
IOWA ASSOCIATION OF NATURALISTS UNGS,CHUCK — RENEW MEMBERSHIP $20.00
IOWA COUNTY ATTORNEYS ASSOCIATION ATTY FALL CONFERENCE 2022 $3,330.00
IOWA DEPARTMENT OF PUBLIC SAFETY TERMINAL BILLING $300.00
IOWA DIVISION OF LABOR SERVICES 4 BOILER INSPECTIONS — WANATEE PARK $160.00
IOWA EMERGENCY MANAGEMENT ASSOCIATION 2023 IEMA MEMBERSHIPS $350.00
IOWA LAW ENFORCEMENT ACADEMY EVAL OF MMPI $350.00
REGISTRATION $1,000.00
IOWA ORGANIZATION FOR VICTIM ASSISTANCE MEMBERSHIP FEES $20.00
IOWA PRISON INDUSTRIES SAFETY REWARDS $141.20
SUPPLIES $2,917.26
JAMES R GALES QTR2 CELL PHONE REIMB $240.00
JANEAN K SHRESTHA QTR2 CELL PHONE REIMB $45.00
JANET DOLAN COBRA RETIREE REFUND $962.00
JANINE DEVRIES QTR2 CELL PHONE REIMB $240.00
JARED VANHAMME QTR2 CELL PHONE REIMB $60.00
JASON BAUMANN QTR2 CELL PHONE REIMB $195.00
JEANETTE SHOOP QTR2 CELL PHONE REIMB $135.00
JERAD KELLEY QTR2 CELL PHONE REIMB $165.00
JEREMY ELKIN QTR2 CELL PHONE REIMB $120.00
JODY BRIDGEWATER QTR2 CELL PHONE REIMB $60.00
JOE REU QTR2 CELL PHONE REIMB $120.00
JOEL MILLER QTR2 CELL PHONE REIMB $150.00
JOEL PESHEK QTR2 CELL PHONE REIMB $240.00
JOHN DEERE FINANCIAL LO-SIDE BOX TRUCK ORGANIZER $578.98
JONATHAN A RSTOM QTR2 CELL PHONE REIMB $180.00
JOSH VOLZ QTR2 CELL PHONE REIMB $60.00
JULIE STEPHENS QTR2 CELL PHONE REIMB $120.00
JUSTIN M UHDE TRAVEL REIMB $16.00
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $6,269.80
KELLY CONCRETE COMPANY INC CONCRETE SERVICES — CONSERVATION $62,307.00
KELLY EHRISMAN QTR2 CELL PHONE REIMB $120.00
KELLY NELSON QTR2 CELL PHONE REIMB $90.00
KENT RECTOR QTR2 CELL PHONE REIMB $195.00
KENT STEENBLOCK QTR2 CELL PHONE REIMB $180.00
KEVINS A 1 VACUUM CUSTODIAL SUPPLIES $25.00
KIDS FIRST LAW CENTER ATTORNEY FEES $3,504.60
KING OF KINGS LUTHERAN CHURCH POLLING LOCATION RENTAL $75.00
KIRKWOOD MHP LLC RENT ASSISTANCE $910.00
KLIMA DRAINAGE & LAND IMPROVEMENT TILE MATERIALS $148.26
KRISTEN PEYTON QTR2 CELL PHONE REIMB $150.00
LANDON BARNES QTR2 CELL PHONE REIMB $60.00
LAW OFFICES OF JEFFREY L CLARK LLC ATTORNEY FEES $699.60
LEWIS, LEE C REFUND CS19012 — CULVERT — ENTRANCE 14630 $840.00
LINCOLN NATL LIFE INSURANCE PAYROLL DEDUCTION $3,812.00
LINDA STURBAUM TRAVEL REIMB $16.00
LINDER DONALD J DO PC MED EXAM FEES $3,060.00
LINN COOP OIL INC #395000 (CONSERVATION) DIESEL $1,896.39
LINN COOP OIL INC #395050 (ROADS MISC) DIESEL $9,184.85
LINN NEWSLETTER LEGAL PUBLICATIONS $3,403.49
LISA ANDERSON FITNESS REIMBURSEMENT $40.00
LISA CONRAD TRAVEL REIMB $99.81
LISA POWELL QTR2 CELL PHONE REIMB $210.00
LORI PARKS QTR2 CELL PHONE REIMB $150.00
LOVELY LANE UNITED METHODIST CHURCH POLLING LOCATION RENTAL $75.00
LUKE MALONEY QTR2 CELL PHONE REIMB $135.00
MADISON NATL LIFE (CITY ASSR LTD) PAYROLL DEDUCTION $356.98
MARION CHRISTIAN CHURCH POLLING LOCATION RENTAL $75.00
MARION CITY OF 911 SHARED SERVICE AGREEMENT $20,597.99
MARION JANITORIAL SUPPLY CO CUSTODIAL SUPPLIES $1,031.44
MARION MUNICIPAL WATER DEPARTMENT GENERAL ASSISTANCE $204.17
MARTELLE COOP TELEPHONE ASSN 911 INCOMING TRUNKS $63.24
MARTHA JANEY TRAVEL REIMB $121.38
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $6,288.95
MARTIN, DARYL R GENERAL ASSISTANCE $450.00
MATHESON TRI-GAS INC TANK RENTAL $85.85
MATT PAVELKA QTR2 CELL PHONE REIMB $240.00
MATT SANDVICK CLOTHING ALLOWANCE FY23 $171.20
QTR2 CELL PHONE REIMB $165.00
MATTHEW DOBLER FITNESS REIMBURSEMENT $240.00
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS MEDICAL SUPPLIES $1,585.73
MECHELLE CARTER QTR2 CELL PHONE REIMB $120.00
MEDALLION APARTMENTS GENERAL ASSISTANCE $450.00
MICHAEL J KASPER QTR2 CELL PHONE REIMB $135.00
MICHAEL WOODS COBRA RETIREE REFUND $2,131.00
MIDAMERICAN ENERGY LINN COUNTY UTILITIES $2,230.50
UTILITIES ASSISTANCE $120.94
MIKEYS SUPER CAR WASH LLC CAR WASH EXP 11/22 $133.00
MILLS, TONYA REFUND — CANCELLED LODGE $32.00
MINSHALL, MARALEE SHOCK CHLORINATION COST SHARE PROGRAM $300.00
MOUNT MERCY UNIVERSITY POLLING LOCATION RENTAL $75.00
MOUNT VERNON CITY OF FY23 QTR 2 MT VERNON UTILITY REIMB $6,000.00
MOUNT VERNON FAMILY COUNSELING HEALTH ASSISTANCE $654.77
MT VERNON LISBON SUN LEGAL PUBLICATIONS $3,403.49
MULTIVISTA BERTRAM BRIDGE PROJECT $3,725.00
SOLAR PANELS $4,800.00
NANCY B REASLAND SCHOOL IMMUNIZATION AUDITS $10.88
NATHAN ALLEN QTR2 CELL PHONE REIMB $60.00
NATIONWIDE RETIREMENT SOLUTIONS PAYROLL DEDUCTION $2,626.36
NAZETTE MARNER NATHANSON & SHEA LLP ATTORNEY FEES $217.80
NEOGOV NEOGOV SUBSCRIPTION $8,244.78
NEW LIFE COMMUNITY CHURCH POLLING LOCATION RENTAL $75.00
NGUYEN, CHIEN GENERAL ASSISTANCE $900.00
NICHOLAS HAIGHT QTR2 CELL PHONE REIMB $60.00
NICHOLE BROWN QTR2 CELL PHONE REIMB $120.00
NICOLE FINGER QTR2 CELL PHONE REIMB $150.00
NINA SCROGGINS TRAVEL REIMB $143.50
NOAH KROB QTR2 CELL PHONE REIMB $60.00
NOELRIDGE CHRISTIAN CHURCH POLLING LOCATION RENTAL $75.00
NORTHEAST IOWA RC&D CONTRIBUTION — LINN COUNTY CONSERVATION $600.00
OMNIHEALING PSYCHOTHERAPY WORK COMP INVOICE $180.00
ORKIN LLC PEST CONTROL $490.71
PAT BRADY QTR2 CELL PHONE REIMB $240.00
PEACE CHRISTIAN REFORMED CHURC POLLING LOCATION RENTAL $75.00
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $23,900.67
PETERSON CONTRACTORS INC LOST-BRIDGE 1036(22) #2 $241,761.23
PHILIP LOWDER QTR2 CELL PHONE REIMB $210.00
PHILIP WILLIAMS TRAVEL REIMB $16.00
PHOENIX SUPPLY LLC INMATE SUPPLIES $260.92
PIPE PRO INC PROFESSIONAL SERVICES $1,375.05
POINTE AT CEDAR RAPIDS THE GENERAL ASSISTANCE $1,350.00
POPE, RICHARD T 12/22 PHYSICIANS & MEDICAL ADVISOR FEES $3,689.58
POWELL CHIROPRACTIC CLINIC PC WORK COMP INVOICE $77.84
PRAIRIE OAKS HOMES LLC GENERAL ASSISTANCE $358.00
PRAMOD DWIVEDI QTR2 CELL PHONE REIMB $135.00
PREMIER UNLIMITED PROPERTIES LLC RENT ASSISTANCE DEC 2022 $630.00
PRIME BENEFIT SYSTEMS INC-CITY ASSESSOR PAYROLL DEDUCTION $520.50
PRIME BENEFIT SYSTEMS INC-COUNTY FLEX ADMINISTRATION $1,432.00
PAYROLL DEDUCTION $17,606.16
PROFESSIONAL HEALTH SERVICES PC MED EXAM FEES $1,080.00
PRUITT.MD, JOSHUA MED EXAM FEES $2,160.00
RACOM CORPORATION UPFITTING 2022 CHEVROLET EQUIPMENT $11,084.29
RANDY BURKE QTR2 CELL PHONE REIMB $195.00
REIMB DRAWING PENS $27.25
RANDY ROWLAND QTR2 CELL PHONE REIMB $240.00
RAY O’HERRON CO INC POCKET CLIP BADGES $1,164.90
REBECCA MCDONALD QTR2 CELL PHONE REIMB $120.00
REGAL TOWNHOMES GENERAL ASSISTANCE $450.00
RHONDA BETSWORTH QTR2 CELL PHONE REIMB $120.00
ROBERT E SCHORG MANOR GENERAL ASSISTANCE $152.00
ROCHESTER ARMORED CAR CO INC ARMORED CAR SERVICE $567.60
RODNEY CROSSER QTR2 CELL PHONE REIMB $240.00
ROTO-ROOTER PROFESSIONAL SERVICES $130.00
RYAN SCHLADER QTR2 CELL PHONE REIMB $180.00
SAFEGUARD BUSINESS SYSTEMS GENERAL ACCT CKS $277.46
SARA BEARROWS QTR2 CELL PHONE REIMB $240.00
SARAH WENDT FITNESS REIMBURSEMENT $80.00
QTR2 CELL PHONE REIMB $60.00
SEDGWICK CLAIMS MANAGEMENT — REIMB#7377 WORK COMP SERVICES $87,405.42
SEFAC USA INC LIFT INSPECTIONS & MAINT $1,396.00
SELK, JOHN RENT ASSISTANCE $550.00
SERVICEMASTER BY RICE PROFESSIONAL SERVICES $1,267.00
SHAWN IRELAND QTR2 CELL PHONE REIMB $240.00
SHERWIN WILLIAMS CO PAINT $111.29
SIGN PRO 2 SIGNS “WANATEE” $210.00
SOLUTIONS MANAGEMENT GROUP INC COPIER FEES & LEASE $17.06
SPRAY-LAND USA PARTS $34.88
ST JOHNS CATHOLIC CHURCH POLLING LOCATION RENTAL $75.00
ST LUKES WORK WELL SOLUTIONS ANNUAL HEARING TEST $60.00
BOMB SQUAD PHYSICAL $1,087.00
ST PIUS X PARISH POLLING LOCATION RENTAL $75.00
ST STEPHEN’S LUTHERAN CHURCH POLLING LOCATION RENTAL $75.00
STACI MEADE QTR2 CELL PHONE REIMB $150.00
STANARD & ASSOCIATES CIVIL SERVICE TESTS $113.50
STAR EQUIPMENT LTD EQUIPMENT RENTAL $400.00
STAR FOOD SERVICE EQUIPMENT & REPAIR REPAIRS AND SERVICES $238.05
STEPHANIE LIENTZ QTR2 CELL PHONE REIMB $135.00
STEVE DEAVER QTR2 CELL PHONE REIMB $120.00
STEVE ESTENSON QTR2 CELL PHONE REIMB $120.00
STEWART BAXTER FUNERAL & MEMORIAL SERVICES CREMATION $3,000.00
GENERAL ASSISTANCE $1,000.00
SUPREME SALES COMMISSARY ITEMS $1,782.00
SYMBOL ARTS LLC LINN CO SHERIFF COIN $3,601.50
TAMI MCFARLAND QRT2 CELL PHONE REIMB $150.00
TANAGER PLACE HEALTH ASSISTANCE $9,060.15
TAPCO INC SPEED TRAILER $4,195.00
TARGET SOLUTIONS LEARNING LLC RESCUE 57 ONLINE TRAINING $352.45
TERRI GODWIN QTR2 CELL PHONE REIMB $150.00
THE AVENUE GENERAL ASSISTANCE $900.00
THEODORE D BEUTER (DAVE) PER DIEM MEALS/SCHL OF POLICE STAFF & COMMAND $640.00
QTR2 CELL PHONE REIMB $240.00
THEODORE DOSCHER QTR2 CELL PHONE REIMB $180.00
THOMAS L EIBEN QTR2 CELL PHONE REIMB $60.00
THOMSON REUTERS-WEST PAYMENT CENTER CLEAR LAW ENFORCEMENT $265.80
TIM DAUBS TUITION REIMBURSEMENT $500.00
TIMOTHY NOSKA MILEAGE REIMBURSEMENT $670.00
TODD EGLI QTR2 CELL PHONE REIMB $240.00
TOM BLYTHE QTR2 CELL PHONE REIMB $60.00
TOM OBERBRECKLING QTR2 CELL PHONE REIMB $60.00
TOM ULRICH QTR2 CELL PHONE REIMB $240.00
TRACY INGALLS TRAVEL REIMB $65.63
TRICON GENERAL CONSTRUCTION, INC FACILITIES DERECHO REPAIRS $167,326.26
TRUE NORTH COMPANIES PROFESSIONAL LIABILITY INSURANCE $2,108.88
PUBLIC OFFICIAL BOND (JULIE CARSON) $100.00
TW TRAINING STAFF TRAINING $1,800.00
U S CELLULAR 911 MONTHLY SERVICES $1,777.22
ULRICH, ROBINA S SCHOOL IMMUNIZATION AUDITS $120.38
UNITED STATES POSTAL SERVICE PERMIT 4 RENEWAL $275.00
UNITYPOINT HEALTH LC DETENTION BILLING HOURS $8,610.00
MED EXAM FEES $3,100.34
MEDICAL SERVICES $14.99
USI INC SUPPLIES $199.53
VALIC/AIG RETIREMENT PAYROLL DEDUCTION $348.50
VANDEUSEN, LARRY E RENT ASSISTANCE $711.00
VERIZON WIRELESS CELL PHONE SERVICE $1,360.36
VICKI DAVIS TRAVEL REIMB $115.51
VISION SERVICE PLAN BILLING PAYROLL DEDUCTION $222.93
VOYA INSURANCE & ANNUITY COMPANY PAYROLL DEDUCTION $275.00
WASHINGTON CO-IOWA FRESH CONVERSATIONS $174.02
WASHMOHR KIRKWOOD LLC CAR WASH EXP $301.80
WATERBURY PROPERTY MGT LLC GENERAL ASSISTANCE $450.00
WAZOWSKI CAPITAL INVESTMENTS (GOLDFINCH MEADOWS) GENERAL ASSISTANCE $450.00
WEBER, ALISHA MED EXAM FEES $3,167.25
WELAND CLINICAL LABORATORIES /INMATE LABS/NOVEMBER $321.50
WELLMARK BLUE CROSS & BLUE SHIELD LC WELLMARK PREPAY JANUARY 2023 $1,084,000.00
WENDLING QUARRIES INC ROCK $5,009.54
SAND $637.20
WEST PARK MHP LLC GENERAL ASSISTANCE $450.00
WESTDALE CT APARTMENTS LLC GENERAL ASSISTANCE $312.50
RENT ASSISTANCE $1,441.00
WESTMINISTER PRESBYTERIAN CHURCH POLLING LOCATION RENTAL $75.00
WHKS & CO PROFESSIONAL SERVICES $5,150.31
WINDSTREAM HOLDINGS INC PHONE BILL $7,842.00
WISNOUSKY BRADFORD DO PC 2ND QTR FY23/MED SRVS RESCUE57 $2,000.00
YON ABEL CLOTHING ALLOWANCE FY23 $139.00
ZAHN-HOUSER.MD, ARLEEN A MED EXAM FEES $614.34
Grand Total $3,169,471.20
Published in the MVL Sun, Jan. 19, 2023.