LINN COUNTY BOARD OF SUPERVISORS
CEDAR RAPIDS, LINN COUNTY, IOWA
WEDNESDAY, FEBRUARY 1, 2023 10:00 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:
Receive and place on file Auditor’s Quarterly Report for the quarter ending December 31, 2022 in the amount of $1,393.00. Total Auditor transfer fees deposited by Recorder with the County Treasurer in the amount of $10,650.00.
Receive and place on file Treasurer’s Semi-Annual Report and Semi-Annual Settlement from July 1, 2022 — December 31, 2022 and December 2022 Monthly Bank Statement breakdown for Motor Vehicle and Tax.
Approve and authorize Chair to sign an Agreement to Provided Juvenile Detention Services, Contract between Clinton County Board of Supervisors and Linn County Board of Supervisors to provide a guaranteed detention bed at Linn County Juvenile Detention Center, for the sole use of Clinton County, effective January 23, 2023 through July 23, 2023 at the price of $282 per day. Any additional units needed are at a rate of $200 per day and are not guaranteed to be available.
Approve the extension to the original agreement dated December 18, 2014 between JP Morgan (p-card vendor) and Linn County effective January 1, 2023
Approve and authorized Chair to sign the Linn County Children’s Mental Health Assistance FY23 Program Provider Agreement between Linn County and Stephanie Halvorson, Mental Health Counselor effective through June 30, 2023
Approve and authorize Chair to sign contracts between Emergency Food & Shelter Program (EFSP) Phase 39 and the following agencies effective November 1, 2021 through April 30, 2023:
• First Lutheran Saturday Evening Meal Program for $10,000.00
• First Presbyterian Sunday Evening Meal Program for $10,000.00
• Neighborhood Meal and Enrichment Program for $8,000.00
• Green Square Meals, Inc. for $8,000.00
• The Salvation Army Community Meal Program for $7,732.00
• First United Methodist Church “FLY” for $6,000.00
• Mission of Hope Meals for $16,000.00
• Horizons Meals on Wheels for $7,732.00
• Catherine McAuley Center for $4,925.00
• Foundation 2 Youth Shelter for $5,500.00
Approve and authorize Chair to sign contracts between Emergency Food & Shelter Program (EFSP) Phase 38 Amendment and the following agencies effective November 1, 2021 through April 30, 2023:
• ASAC Heart of Iowa Meal Program for $5,000.00
• First Lutheran Saturday Evening Meal Program for $39,500.00
• First Presbyterian Sunday Evening Meal Program for $12,000.00
• Green Square Meals, Inc. for $20,000.00
• Salvation Army Community Meal Program for $39,500.00
• First United Methodist Church “FLY” for $10,000.00
• Horizons Meals on Wheels for $25,000.00
• Catherine McAuley Center for $9,850.00
• Willis Dady Emergency Shelter for $50,000.00
• Waypoint Services Madge Phillips Center for $50,000.00
Award bid and approve purchase order PO436 for erosion control materials to Coleman Moore Company in the amount of $39,744.00 for the Secondary Road Department.
Motion by Zumbach, seconded by Rogers to approve minutes of January 25, 27 & 30, 2023 as printed.
Motion by Rogers, seconded by Running-Marquardt to approve Claims for AP checks #71009846 — #71009964 in the amt. of $376,795.05, AP ACH in the amt. of $2,004,567.98, and wire transfer in the amt. of $2,004,567.98, and wire transfer in the amt. of $826.45 for a total of $2,382,189.48.
Stephanie Lientz, Planning & Development, gave a recap of Monday’s presentation regarding a request to Rezone property located at 622 Dows Rd, from the PUD-USR (Planned Unit Development Overlay – Urban Services Residential) zoning district to the USR (Urban Services Residential) zoning district.
Supervisor Rogers clarified that this is a land swap that grants Conservation a trail easement.
Motion by Rogers, seconded by Running-Marquardt to approve second consideration of rezoning case JR23-0001, request to rezone property located at 622 Dows Rd, from the PUD-USR (Planned Unit Development Overlay – Urban Services Residential) zoning district to the USR (Urban Services Residential) zoning district, approximately 7.58 acres, Linn County Board of Supervisors, owner, and Linn County Planning & Development, petitioner.
Darrin Gage, Dir. of Policy & Admin. and Sara Coleman, Martin Gardner Arch., presented and explained Resolution to Provide for a Notice of Public Hearing on the Proposed Plans, Specifications, Form of Contract, and Estimated Total Cost for the Linn County Secondary Road District 1 Shop Building – Phase 2 Project, and for the Taking of Bids on Said Project. The Board had opened bids earlier and bids were too high. This Resolution sets a new date of February 28th.
Chairperson Zumbach stated that there was a discussion about bidding certain things separately and Coleman stated that she felt that with the competitiveness in the market, it was better to put it out as one package.
Motion by Rogers, seconded by Running-Marquardt to adopt Resolution 2023-2-11
A RESOLUTION TO PROVIDE FOR A NOTICE OF PUBLIC HEARING ON THE PROPOSED PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED TOTAL COST FOR THE LINN COUNTY SECONDARY ROAD DISTRICT 1 SHOP BUILDING – PHASE 2 PROJECT, AND FOR THE TAKING OF BIDS ON SAID PROJECT
WHEREAS, it is proposed that the Linn County, Iowa Board of Supervisors (the “Board”) authorize the construction of the public improvement(s) as described in the proposed plans, specifications, and form of contract prepared by Martin Gardner Architecture (the “Project Architect”), which may be hereinafter referred to as the “Linn County Secondary Road District 1 Shop Building – Phase 2 Project”, or the “Project”; and,
WHEREAS, the proposed plans, specifications, form of contract, and estimated total cost for the project (the “Contract Documents”) are on file with the Board; and,
WHEREAS, it is necessary to set a time and place for a public hearing on the Contract Documents, to publish a Notice of Public Hearing on the Contract Documents, and to advertise for sealed bids on the Project.
BE IT THEREFORE RESOLVED by the Board as follows:
1. The Board hereby approves the proposed contract documents referred to in this Resolution, as prepared by the Project Architect, in their preliminary form.
2. The Board hereby determines that the Project is necessary and desirable for Linn County (the “County”) and finds that it is in the best interest of the County to proceed toward the construction of the Project.
3. The Board shall hold a public hearing on the proposed contract documents on February 27 at 10:00 am in the Formal Board Room of the Linn County Public Service Center located at 935 – 2nd Street SW, Cedar Rapids, Iowa, at which time any interested person may appear and file objections to the proposed Contract Documents, and, after hearing objections, the Board may proceed with approval of said Contract Documents.
4. The Board hereby authorizes and directs the publication of a notice of public hearing on the Contract Documents for the Project at least once, not less than four (4) nor more than twenty (20) days before the date of the hearing in one or more newspapers that meet the requirements of Iowa Code Section 618.14.
5. The Board hereby delegates to the Linn County Purchasing Director and/or his designee(s) the duty of receiving bids for the construction of the Project until 2:00 pm on February 24, 2023, at the Jean Oxley Linn County Public Service Center in Cedar Rapids, Iowa.
6. The Board hereby sets February 27, 2023, at 10:00 am in the Formal Board Room of the Jean Oxley Linn County Public Service Center as the time and place that the Board or its designee will open and announce the bids received for construction of the Project, and that the Board will consider said bids.
7. The Board hereby fixes the amount of the bid security to accompany each bid at five
(5) percent of the amount of the bid.
8. The Board hereby authorizes and directs advertisement for sealed bids for the
Project in accordance with Iowa Code Section 26.3.
Chairperson Zumbach reported on his trip to the state capitol on Monday and Tuesday and his conversations regarding proposed legislation (clean-up bill) that will affect Linn County’s (and local government entities) tax revenue. Discussion continued regarding the implications of the bill being retroactive.
Supervisor Rogers reported that County Attorney’s civil Division was successful in a legal challenge brought against Linn County for the Coggon solar project. He wanted to thank the Civil Division staff as well as Charlie Nichols for their incredible and monumental work creating an ordinance that so far has been successful.
Adjournment at 10:17 a.m.
Respectfully submitted,
JOEL D. MILLER, Linn County Auditor
By: Rebecca Shoop, Deputy Auditor
APPROVED BY:
LOUIS J. ZUMBACH
Chairperson
LIST OF BILLS PAID FOR NEWPAPER
FOR 01/26/2023 THROUGH 02/01/2023
Main Line Name Media Memo Sum of Amount
ACE REPORTING TRANSCRIPTS $371.00
ADCRAFT PRINTING CO INC PRINTING SERVICES $189.00
AIR CHEK INC AIR CHECK TEST KITS $5,479.95
ALL HEART STAFFING INC OPTIONS NURSING SRVS $531.30
ALLEGRA FAMILY TRANSFORMATION — BUSINESS CARDS $36.30
ALLIANT UTILITIES 911 DAEC TOWER RENT $3,507.62
LINN COUNTY UTILITIES $5,817.22
UTILITIES ASSISTANCE $1,488.19
AMMT PROPERTY MANAGEMENT GENERAL ASSISTANCE $450.00
AMPERAGE LLC FLU SHOTS AND COVID-19 BOOSTERS CAMPAIGN $4,160.00
ANAHEIM CORPORATION LCMHAC WEEKLY SECURITY SERVICE $3,715.95
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS/DAIRY $2,583.01
ANTON SALES GENERAL SUPPLIES — HARDWARE $207.85
APEX BRANDING & DESIGN TOGETHER HEALTH WEBSITE $10,000.00
AREA AMBULANCE MED EXAM FEES $5,240.00
AREA SUBSTANCE ABUSE COVID CADE CONFINEMENT $22,584.00
FR CARP $5,103.08
AZURE APARTMENTS GENERAL ASSISTANCE $450.00
BAKER GROUP DOOR REPAIRS $1,926.18
BARD MATERIALS CONCRETE $508.18
BASEPOINT BUILDING AUTOMATIONS REPAIR DOOR — RED CEDAR LODGE $945.00
BATTERY WAREHOUSE DIRECT BATTERIES/STOCK $459.99
BILL MILLER WOOD PRODUCTS INC ASH TREE REMOVAL $20,000.00
CLEARING $30,000.00
CLEARING $44,000.00
BIMBO BAKERIES USA INC FOOD & PROVISIONS / BREAD $945.60
BOB BARKER COMPANY INC SANITARY NAPKINS/INMATE PENS $661.28
BOYS AND GIRLS CLUB OF CEDAR RAPIDS ARPA2022-002 $86,560.74
BRANDON REYNOLDS FITNESS REIMBURSEMENT $240.00
BRUCE, DONALD J GRAND JURY FEES 2023 $41.92
BS&A SOFTWARE ONLINE APP ANNUAL SUPPORT $3,650.00
BURKLE, WILLIAM J GENERAL ASSISTANCE $450.00
CAMBRIDGE LTD PARTNERSHIP II RENT ASSISTANCE $1,298.00
CAPITAL SANITARY SUPPLY — CEDAR RAPIDS CUSTODIAL SUPPLIES $5,472.34
CAREPRO HOME MEDICAL MEDICAL SUPPLIES $300.00
CAROLYN SIEBRECHT NEW OFFICER SCHOOL $342.09
CCG SAFETY GEAR LLC CONCEALED VESTS $7,818.44
CEDAR RAPIDS CITY OF FUEL $682.29
CEDAR RAPIDS MUNICIPAL UTILITIES UTILITIES ASSISTANCE $1,191.05
CEDAR VALLEY HUMANE SOCIETY SHELTER CARE FOR STRAYS/CALL OUT FOR STRAY $6,625.00
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $6,600.00
CENTER POINT CITY OF CP WATER MAIN $108,999.56
CENTURY LAUNDRY DISTRIBUTING INC WASHER/DRYER REPAIR $2,050.14
CENTURY LINK COMMUNICATIONS LLC PHONE SERVICES $600.12
CHAD COLSTON CLOTHING ALLOWANCE $202.25
CHASE W MOFFITT FITNESS REIMBURSEMENT $240.00
COLIN S BROSE 2023 IOWWA CONFERENCE $139.00
CORE-MARK MIDCONTINENT INC COMMISSARY ITEMS $12,614.49
CORRIDOR EQUITY LLC GENERAL ASSISTANCE $450.00
COTT SYSTEMS INC MICROFILM CREATION $427.15
CR MEATS LLC FOOD & PROVISIONS/MEAT $1,766.61
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $281.88
CRESTWOOD RIDGE RENT ASSISTANCE $2,462.00
CUREMD.COM INC SERVICE CHARGES $1,823.45
CUSTOM HOSE & SUPPLIES INC HOSE ASSEMBLY $55.53
D & D REAL ESTATE HOLDINGS LC GENERAL ASSISTANCE $900.00
DARRAH’S INC TOWING SERVICES $556.25
DATIX USA INC POLICYSTAT SUBSCRIPTION QUARTERLY $2,048.00
DAWN JINDRICH FITNESS REIMBURSEMENT $240.00
DE NOVO ALTERNATIVE MARKETING VIOLENCE PREVENTION BRAND PLANNING-PREVAYL $8,125.00
DELAYNE JOHNSON TRANSCRIPTS $539.15
DELTA DENTAL LC DELTA DENTAL PREPAY $61,000.00
DERIC OSHEL CLOTHING ALLOWANCE $144.45
DIAMOND MOWERS PARTS $567.58
DISCOUNT SCHOOL SUPPLY LINN COUNTY CHILD DEV CENTER — SUPPLIES $241.84
DR FITZGERALD & ASSOCIATES HEALTH ASSISTANCE $59.95
DRIVE BY INVESTMENTS II LLC RENT CO ATTY/COURTS $5,218.62
DUNN, BRIAN K GRAND JURY FEES 2023 $50.83
DYLAN INVESTMENTS LLC GENERAL ASSISTANCE $450.00
EASTERN IOWA TIRE INC TIRE WORK $193.20
EIDE BAILLY LLP AUDIT LINN COUNTY EARLY CHILDHOOD IOWA BOARD $6,100.00
EILERS, CURTIS L PZC MILEAGE REIMBURSMENT $89.70
ENFOTECH & CONSULTING INC EASY AIR PROJECT CONTRACT $38,080.00
ENGWANDA, MICHEL CLINIC REFUND $215.00
EPM IOWA LLC GENERAL ASSISTANCE $450.00
ESSOU, AMANDA CLINIC REFUND $415.00
FELLER, BARBARA E GRAND JURY FEES 2023 $41.53
FENG, WILLIAM CLINIC REFUND $215.00
FOUNDATION 2 INC LINN COUNTY SHELTER $8,210.40
FREDERICK, ELISSA WOODPECKER LODGE REFUND DUE TO BLIZZARD $154.00
FRIEDA COONROD EMBROIDERY EMBROIDERY SERVICES $10.00
GAGE, DAVID REFUND — E911 PERMIT $100.00
GALLS LLC UNIFORMS $179.01
GAZETTE COMMUNICATIONS INC LEGAL NOTICES $324.99
GEMAEHLICH, DUANE GENERAL ASSISTANCE $450.00
GENTLE DENTAL DENTAL SERVICES $2,316.00
GORDON FLESCH COMPANY INC COPIER LEASE AND FEES $3,330.22
GOVERNOR GROUP LLC GENERAL ASSISTANCE $450.00
GRAINGER W W INC PROFESSIONAL SERVICES $399.01
GRR-DTE LLC PROFESSIONAL SERVICES $5,415.00
HACAP SUPPORT TRANSITIONAL HOUSING $2,740.58
HANDS UP COMMUNICATIONS LC FAMILY TRANSFORMATION INTERPRETING SRVC $367.50
HAPPEL, DALE A GRAND JURY FEES 2023 $59.48
HAWKEYE FIRE & SAFETY INSPECT & CHARGE FIRE EXTINGUISHERS $2,248.80
HAWTHORNE APARTMENTS 22 LLC GENERAL ASSISTANCE $25.00
HOTH PROPERTIES LLC GENERAL ASSISTANCE $450.00
HY VEE 308TH BASICS MEALS $2,395.34
308TH BASICS MEALS $4,790.68
FOOD & PROVISIONS $2,018.32
IA WORKFORCE DEVELOPMENT UNEMPLOYMENT $826.45
IACCB ANNUAL PROCESSING FEE $883.00
IOWA ASSOCIATION OF BUILDING OFFICIALS 2023 IABO MEMBERSHIP RENEWAL $165.00
IOWA ASSOCIATION OF NATURALISTS NEW MEMBERSHIP DUES $20.00
IOWA COUNTY RECORDERS ASSOCIATION 2023 DUES $200.00
IOWA DEPARTMENT OF PUBLIC SAFETY TERMINAL BILLING LINN COUNTY CONSERVATION $300.00
IOWA LAW ENFORCEMENT ACADEMY PROMOTIONAL EXAMS $100.00
IOWA OFFICE OF THE STATE MEDICAL EXAMINER MED EXAM FEES $25,092.72
IOWA ORGANIZATION FOR VICTIM ASSISTANCE IOVA DUES $55.00
IOWA PRISON INDUSTRIES SIGNS “CAMPERS & THEIR GUESTS…” $187.44
IOWA STATE ASSOCIATION OF ASSESSORS ISAA 2023 DUES $975.00
IOWA STATE ASSOCIATION OF COUNTIES EDUC & TRNG $210.00
IOWA STATE SHERIFFS & DEPUTIES ASSOCIATION 2023 FEBRUARY JAIL SCHOOL $375.00
ISSDA PROMOTIONAL TESTING $100.00
IOWA WEED COMMISSIONERS ASSOCIATION REGISTRATION FEES $200.00
JAMES M MOUNT 2023 IOWWA CONFERENCE $139.00
JASON BOLTON RENT ASSISTANCE $925.00
JIM KELSO 2023 IOWWA CONFERENCE $139.00
JOHN DEERE AG & TURF CORP BUSINESS DIVISION UTILITY TRACTOR $72,613.02
JULIENNE KABIKA TRAVEL REIMB $147.44
KAREN MERTA TRAVEL REIMB $207.44
KAREN NESHEIM FITNESS REIMBURSEMENT $60.00
KARPEL SOLUTIONS CONFERENCE $325.00
KATE MONTAGUE MILEAGE REIMB $3.93
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $4,589.96
KELLEY’S AUTO BODY LLC REPAIRS/REPLACEMENT FRONT $3,286.61
KENNETH OUTDOORS LLC SNOW REMOVAL & SALT APPLICATION $840.00
LATHAM ERVIN VOGNSENT & ASSOCIATES INC PROFESSIONAL SERVICES $250.00
LAW OFFICES OF JEFFREY L CLARK LLC ATTORNEY FEES $471.90
LIBERTY TIRE RECYCLING LLC TIRE RECYCLING FEES $592.23
LINDEMAN LAW ATTORNEY FEES $165.00
LINN COOP OIL INC #395000 (CONSERVATION) FUEL $2,654.77
LINN COOP OIL INC #395050 (ROADS MISC) FUEL $8,701.99
LSQ FUNDING GROUP LC TRANSPORT FEES $3,417.60
LUNDON, BENNETT R GRAND JURY FEES 2023 $43.30
M HANSON & COMPANY INC REPLACEMENT FURNITURE $518.11
MAAS, CIERRA R GRAND JURY FEES 2023 $41.66
MARION IRON COMPANY SQUARE TUBE $324.68
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $2,158.40
MARTIN EQUIPMENT OF IA-IL INC JOHN DEERE MOTORGRADER $394,850.00
MARTIN, ANNETTE ATTORNEY FEES $610.00
MARTIN, MICHAEL P 2022 BOA MILEAGE REIMBURSEMENT $120.20
MATHESON TRI-GAS INC TANK RENT $88.28
MATTHEW DOBLER 2023 IOWWA CONFERENCE $139.00
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS MEDICAL SUPPLIES $1,918.03
MONITORING KIT, VACCINE W/DATA-IMMUNIZATION RESPONSE $216.73
MERCY MEDICAL CENTER HEALTH SERVICES $175.00
MEDICAL SERVICES $342.00
MICHAEL D NORMAN REIMBURSE BOOT PURCHASE $140.99
MIDAMERICAN ENERGY LINN COUNTY UTILITIES $4,552.71
UTILITIES ASSISTANCE $371.03
MIDWAY WELL SERVICE REPAIR 2 PUMPS — FLYING SQUIRREL CAMPGROUNDS $1,000.00
MIKEYS SUPER CAR WASH LLC CAR WASH EXP $49.00
MOUNT VERNON FAMILY COUNSELING HEALTH ASSISTANCE $1,122.00
MURDOCH FUNERAL HOMES GENERAL ASSISTANCE $1,000.00
MY OWN HOME CR LLC GENERAL ASSISTANCE $810.00
NAZETTE MARNER NATHANSON & SHEA LLP ATTORNEY FEES $402.60
NEWMAN SIGNS INC ROAD SIGNS — VARIOUS $10,873.73
NINA SCROGGINS TRAVEL REIMB $192.86
OMNILINK SYSTEMS INC JUVENILE DETENTION & DIVERSION MONITORING $1,955.50
OPENGOV INC SOFTWARE ANNUAL SUBSCRIPTION $65,000.00
OVERHEAD DOOR COMPANY OF CR & IA CITY BUILDING MAINTENANCE $185.90
PALMERSHEIM, AMANDA L GRAND JURY FEES 2023 $41.59
PARKSIDE LC GENERAL ASSISTANCE $365.00
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $13,573.38
PHOENIX SUPPLY LLC INMATE SUPPLIES $1,226.84
PICKENS BARNES & ABERNATHY ATTORNEY FEES $917.10
PIPE PRO INC PROFESSIONAL SERVICES $536.00
REPLACE WATER HEATER — PRP RANGER RESIDENCE $1,621.26
POINTE AT CEDAR RAPIDS THE GENERAL ASSISTANCE $450.00
POOLE, CRYSTAL K GRAND JURY FEES 2023 $50.96
POPE, RICHARD T PHYSICIANS & MEDICAL ADVISOR FEES $3,689.58
PRAIRIE OAKS HOMES LLC GENERAL ASSISTANCE $358.00
PREMIER UNLIMITED PROPERTIES LLC RENT ASSISTANCE $900.00
PRICE INDUSTRIAL ELECTRICAL INC REPAIR CVT TUNNEL LIGHT $3,800.00
PRIME BENEFIT SYSTEMS INC-COUNTY FLEX MONTHLY ADMIN FEES $1,432.00
PROFESSIONAL ANALYSIS & CONSULTING INC DEPOSITION $295.00
RACOM CORPORATION PARTS/REPAIRS $320.08
RADIOLOGY CONSULTANTS OF IOWA, PLC HEALTH ASSISTANCE $127.00
MEDICAL SERVICES $54.00
RANDY ROWLAND CLOTHING ALLOWANCE $85.05
READ PHOTO INC PROFESSIONAL SERVICES $180.00
REDS TOWING/PETRO STOP INC TOWING $262.50
REUTZEL PHARMACY INC STI KITS DISTRIBUTED-NACCHO PHARMACY GRANT $200.00
RILEY, LOUIS F GRAND JURY FEES 2023 $38.78
RITE ENVIRONMENTAL OIL INC OIL FILTER RECYCLING $35.00
ROBIN HOFFMAN 2022 WORK COMP MILEAGE REIMBURSEMENT $590.04
SAFE PLACE FOUNDATION, THE GENERAL ASSISTANCE $400.00
SAFELITE FULFILLMENT INC PARTS/SERVICE $95.00
SAM’S CLUB COMMISSARY $4,352.32
MED.SUPPLIES $687.38
SHADOW CREEK LLC GENERAL ASSISTANCE $450.00
SHERWIN WILLIAMS CO PAINT SUPPLIES $64.90
SHUTTLEWORTH & INGERSOLL PROFESSIONAL SERVICES $1,204.00
SILLMAN, WESLEY R GRAND JURY FEES 2023 $35.50
SKELTON, DEBORAH M ATTORNEY FEES $594.00
SLED SHED,INC PARTS / SERVICE $134.09
SNIPERCRAFT INC POLICE SNIPER TRAINING & OPERATIONS $52.00
SNYDER & ASSOCIATES PROFESSIONAL SERVICES $3,000.00
SONOMA SQUARE PARTNERS LP GENERAL ASSISTANCE $450.00
SOUTHEAST LINN COMMUNITY CENTER WITWER GRANT FY23 RECIPIENT $2,000.00
SQUARE 1 K9 LLC DECOY SEMINAR — MARCH 2023 $900.00
ST LUKES DENTAL HEALTH CENTER FEBRUARY 2022 SUPPORT ST LUKES DENTAL HEALTH CENTER $1,023.83
ST LUKES METHODIST HOSPITAL WORK COMP INVOICE $342.00
ST LUKES WORK WELL SOLUTIONS WORK COMP INVOICE $465.00
STEVEN MCELMEEL FITNESS REIMBURSEMENT $80.00
STEWART BAXTER FUNERAL & MEMORIAL SERVICES GENERAL ASSISTANCE $1,000.00
STOREY KENWORTHY AFFIDAVIT ENVELOPES $7,247.00
STRABALA, MIKE GENERAL ASSISTANCE $450.00
SULLIVAN, JOHN P GRAND JURY FEES 2023 $45.59
TEGELER BODY & FRAME, WRECKER & CRANE TOWING SERVICES $245.25
THE SITE FIREARMS TRAINING CENTER LE SNIPER COURSE REGISTRATION $2,130.48
TOGETHER WE ACHIEVE ARPA2022-023 — 12K FOOD BOX $9,032.50
TRACY INGALLS TRAVEL REIMB $74.21
TW TRAINING PROFESSIONAL SERVICES $900.00
TYLER, SHANA C GRAND JURY FEES 2023 $41.20
UNITYPOINT HEALTH MED EXAM FEES $521.50
MHAC SUD COUNSELOR $3,301.50
UNIVERSITY OF IOWA RECORD BOOK REPAIR $3,965.00
WORK COMP INVOICE $1,646.65
US CREMATION SOCIETY GENERAL ASSISTANCE $1,000.00
VERIZON WIRELESS 911 PHONE SERVICE $120.11
PHONE SERVICE $160.04
VICKI DAVIS TRAVEL REIMB $110.69
WAGNER, JENNIFER J GRAND JURY FEES 2023 $53.06
WATERHOUSE’S WATER COND SERV DRINKING WATER X2 $16.00
WEBER STONE CO INC ROCK $835.93
WEBER, ALISHA MED EXAM FEES $3,309.78
WELLMARK BLUE CROSS & BLUE SHIELD LC WELLMARK PREPAY FEB 2023 $1,084,000.00
WENDLING QUARRIES INC SAND $5,471.72
WESKIN PROPERTIES LLC GENERAL ASSISTANCE $450.00
WESTERCAMP, RETA J GRAND JURY FEES 2023 $35.11
WHEATLAND CLUB LLC GENERAL ASSISTANCE $450.00
WILDWOOD APARTMENTS PARTNERSHIP LLC GENERAL ASSISTANCE $450.00
WILLIS DADY EMERGENCY SHELTER COVID CADE HOMELESS-LABOR $2,070.22
YOUNG, HARMONY M GRAND JURY FEES 2023 $35.37
Grand Total $2,382,189.48
Published in the MVL Sun Feb. 16, 2023.