LINN COUNTY LIST OF BILLS PAID
FOR 5-23-2024 THROUGH 5-29-2024
https://www.linncountyiowa.gov/413/Accounting-Services
VENDOR DESCRIPTION AMOUNT
911 CUSTOM LLC SUPPLIES $635.00
ABBE CTR FOR CMH CONTRACT LABOR $2,234.97
ABERNATHEY FAMILY FARMS LLC ABANDONED WATER WELL PLUGGING $500.00
ACE REPORTING TRANSCRIPTS $320.25
ADCRAFT PRINTING CO INC PRINTING SERVICES $36.00
AFFINITY PROPERTY MANAGEMENT GENERAL ASSISTANCE $550.00
ALLIANT UTILITIES UTILITIES $2,242.25
ALLIANT UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $634.19
ALLIED OIL & TIRE CO LLC OIL $3,060.20
AMERICAN HOME FINDING ASSOC LINN COUNTY SHELTER $1,819.35
ANAHEIM CORPORATION CONTRACT LABOR $4,713.12
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $101.39
ANDREA M HANKEMEIER TRAVEL/TRAINING REIMB $685.71
ANDREW POWERS FITNESS REIMBURSEMENT $210.00
ANTON SALES GENERAL SUPPLIES $36.10
ARC OF EAST CENTRAL IOWA THE CMHA REC $18.00
ARREOLA, MATTHEW GENERAL ASSISTANCE $900.00
AZURE APARTMENTS RENT ASSISTANCE $605.00
BALANCED FITNESS & HEALTH LLC WORK COMP INVOICE $170.00
BAYCOM INC ANNUAL LICENSE RENEWAL $16,320.00
BENJAMIN H SCHMIDT MILEAGE REIMB $45.02
BRADLEY CAMPBELL REIMB DAY TRIP MEALS $58.41
BRADLEY PRICE SAFETY BOOT REIMB $183.40
BROWNELLS INC SOLUTION $82.98
C J COOPER & ASSOCIATES INC PRE EMPLOYMENT DRUG SCREEN $420.00
C&R PROPERTIES LLC GENERAL ASSISTANCE $550.00
CAPITAL SANITARY SUPPLY – CEDAR RAPIDS CUSTODIAL SUPPLIES $1,583.21
CAROLYN SIEBRECHT MILEAGE REIMB $285.25
CEDAR GRAPHICS PARK BROCHURES $643.00
CEDAR MEMORIAL FUNERAL HOME COMPANY GENERAL ASSISTANCE $2,000.00
CEDAR RAPIDS CITY OF (INSURANCE) PAYROLL DEDUCTION $19,082.92
CEDAR RAPIDS MUNICIPAL UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $390.00
CEDAR VALLEY HUMANE SOCIETY STRAY ANIMAL CALL-OUT & SHELTER CARE $6,325.00
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $2,800.00
CHILDRENS SQUARE USA LINN COUNTY SHELTER $1,399.50
CLERK OF COURT CONTRACT LABOR $256.00
COGGON COMMUNITY HISTORICAL SOCIETY BUFFALO CREEK RIBBON CUTTING EXP $36.00
CORNERSTONE CAPITAL GENERAL ASSISTANCE $550.00
CORTNEY J HAYLER TRAVEL/TRAINING REIMB $147.50
COTTON GALLERY LTD UNIFORMS/CLOTHING $1,451.75
CR/LC SOLID WASTE AGENCY SEWER TRANSMISSION SERVICES $6,000.00
CRAWFORD QUARRY ROCK $249,946.67
CRITICAL HIRE PLC CRITICAL HIRE – PROFILE REPORTS $30.00
CYPRESS SOLUTIONS INC AVL PARTS $201.43
DATIX USA INC POLICY STAT SUBSCRIPTIONS $1,024.00
DAWN M FROESE TRAVEL/TRAINING REIMB $257.38
DELTA DENTAL OF IOWA – LEGAL PAYROLL DEDUCTION $2,542.80
DOUG RINIKER TRAVEL/TRAINING REIMB $96.00
DR FITZGERALD & ASSOCIATES HEALTH ASSISTANCE $478.90
DUSTIN HINRICHS FOOD INVESTIGATION $28.65
DUSTIN L PETERSON TRAVEL/TRAINING REIMB $553.50
EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS GENERATOR $450.00
TREE REPLANTING ADMIN $1,500.00
EASTERN IOWA HEALTH CENTER 4/24 CFY $2,353.74
EDGEWOOD DO IT BEST HARDWARE & RENTAL SUPPLIES $10.16
ELENA WOLFORD TRAVEL/TRAINING REIMB $1,584.36
EQUITABLE THE (CR CITY ASSR) PAYROLL DEDUCTION $25.00
EQUITABLE THE (LINN CO ASSR) PAYROLL DEDUCTION $325.00
FOUNDATION 2 INC CONTRACT LABOR $55,512.61
SAFE, EQUITABLE AND THRIVING YOUTH $6,956.64
SUPPORT $534.90
GAZETTE COMMUNICATIONS INC GAZETTE COMMUNICATIONS $1,000.00
LEGAL NOTICES $173.34
GENEVA APARTMENTS 22 LLC GENERAL ASSISTANCE $50.00
GORDON FLESCH COMPANY INC COPIER LEASE & FEES $2,671.32
GRAINGER W W INC SUPPLIES $65.38
HAWKEYE FIRE & SAFETY ANNUAL EXTINGUISHER INSPECTIONS $361.25
HEALTH SOLUTIONS LLC HEALTH SOLUTIONS $15,060.60
HEATHER LANDER (O’BRIEN) TRAVEL/TRAINING REIMB $592.50
HM CRAGG GENERATOR REPAIRS $521.25
HOLUB & SONS LLC MOWING $1,357.36
HP INC DESKTOP COMPUTER $2,711.50
HY VEE PRESCRIPTIONS $19.82
IA PUB EMP RET SYS (CITY ASSESSOR EE) PAYROLL DEDUCTION $6,264.65
IA PUB EMP RET SYS (CITY ASSESSOR ER) PAYROLL DEDUCTION $9,401.95
IA PUB EMP RET SYS (CO ASSESSOR EE) PAYROLL DEDUCTION $6,048.76
IA PUB EMP RET SYS (CO ASSESSOR ER) PAYROLL DEDUCTION $9,077.88
IA PUB EMP RET SYS (LC EE) PAYROLL DEDUCTION $194,974.74
IA PUB EMP RET SYS (LC ER) PAYROLL DEDUCTION $292,617.63
IA PUB EMP RET SYS (PROTECTION OCCUPATION EE) PAYROLL DEDUCTION $7,219.05
IA PUB EMP RET SYS (PROTECTION OCCUPATION ER) PAYROLL DEDUCTION $10,822.77
IA PUB EMP RET SYS (SECO EE) PAYROLL DEDUCTION $83,471.74
IA PUB EMP RET SYS (SECO ER) PAYROLL DEDUCTION $83,471.74
IAN GRAHAM MILEAGE – REGISTRATION FEE $36.59
INTOXIMETERS INC REPAIR PBT $323.75
IOWA FIRE PROTECTION ANNUAL SPRINKLER SYSTEM INSPECTION $370.00
IOWA PRISON INDUSTRIES SPECIALTY SIGNS $83.40
JAMES PINCKNEY SAFETY BOOT REIMB $100.00
JANELL WHITE IA PAINT BOOTH TRAINING $95.67
JASON LOFTSGARD REIMB RANGE FEES $100.00
JOEL PESHEK TRAVEL/TRAINING REIMB $224.00
JULIE A PALMER FRESH CONV MEETING MILEAGE $48.10
KARL CHEVROLET 2024 CHEVY SILVERADO $49,863.24
2024 CHEVY TAHOE $99,810.40
KEEGAN, VICTORIA L ABANDONED WATER WELL PLUGGING $500.00
KELLEY’S AUTO BODY LLC AUTO REPAIRS $3,480.31
KELLY A JOHNSON MILEAGE – REGISTRATION FEE $36.59
KIESLER’S POLICE SUPPLY INC HANDGUN SIGHTS/STOCK $195.00
L L PELLING HARD SURFACING – URBANA TO BEAR CREEK BRIDGE $531,656.95
PATCHING $61,325.14
LINCOLN NATL LIFE INSURANCE PAYROLL DEDUCTION $100.00
LINN COOP OIL INC #395000 (CONSERVATION) FUEL & OIL $887.08
LINN COOP OIL INC #395050 (ROADS MISC) FUEL & OIL $6,732.40
LINN COUNTY PAYROLL PAYROLL $2,110,854.56
LYNCH FORD – MT VERNON INC REPAIRS $443.44
MADISON NATL LIFE – LTD/STD PAYROLL DEDUCTION $16,101.21
MADISON NATL LIFE (CITY ASSR LTD) PAYROLL DEDUCTION $319.87
MADISON NATL LIFE INS CO INC PAYROLL DEDUCTION $11,289.25
MARTELLE COOP TELEPHONE ASSN PHONE LINES $63.24
MARTIN MARIETTA MATERIALS INC ROCK $6,136.18
MATZKE, CRAIG A TORT LIABILITY $1,500.00
MIDAMERICAN ENERGY UTILITIES $87.91
MIENE SEPTIC SERVICE INC LID & SCREWS $62.00
MIMG CLXXX111 OVERLOOK 380 LLC GENERAL ASSISTANCE $900.00
NETSMART TECHNOLOGIES INC MYEVOLV DISASTER RECOVERY/REPORT SERVER $24,431.31
NIDEY ERDAHL MEIER & ARAGUAS PLC ATTORNEY FEES $10,050.40
NORTHBROOK CORP GENERAL ASSISTANCE $900.00
NYEMASTER GOODE PC TORT LIABILITY $6,698.50
OMNIHEALING PSYCHOTHERAPY WORK COMP INVOICE $180.00
ORKIN LLC PEST CONTROL $639.71
OVERHEAD DOOR COMPANY OF CR & IA CITY BUILDING MAINTENANCE $124.50
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $3,421.27
PREMIER CASE MANAGEMENT WORK COMP EXPENSE $748.70
PREMIER UNLIMITED PROPERTIES LLC RENT ASSISTANCE $800.00
PRESENTATIONS INC GENERAL SUPPLIES $72.50
PRIME BENEFIT SYSTEMS INC-CITY ASSESSOR PAYROLL DEDUCTION $610.79
PRIME BENEFIT SYSTEMS INC-COUNTY PAYROLL DEDUCTION $19,514.50
PRUITT.MD, JOSHUA MEDICAL EXAMINER FEES $1,620.00
QUAIL PLACE RENT ASSISTANCE $795.00
RACOM CORPORATION MED EXAM FEES $3,631.25
RADIOLOGY CONSULTANTS OF IOWA, PLC HEALTH ASSISTANCE $34.00
RENAE HINES MILEAGE – REGISTRATION FEE $36.59
RESERVE AT 66 LC GENERAL ASSISTANCE $900.00
RENT ASSISTANCE $435.00
ROCK ISLAND CO – ILLINOIS SERVICE FEES $45.01
SECOND AVENUE COMMERICAL GROUP STORAGE RENT CHAIN REACTION BIKE HUB $2,200.00
SHAH LLC INTERPRETING SERVICES $288.75
SHIVE-HATTERY ENGINEERS & ARCHITECHS INC PROFESSIONAL SERVICES $9,365.40
SLED SHED PARTS $13.29
SOLUTIONS MANAGEMENT GROUP INC COPIER LEASE & FEES $18.77
ST LUKES METHODIST HOSPITAL HEALTH ASSISTANCE $7,621.04
ST LUKES WORK WELL SOLUTIONS PRE EMPLOYMENT PHYSICAL $225.00
STAR EQUIPMENT LTD CRACK SEALING – EQUIPMENT RENTAL $2,504.97
STEINDLER ORTHOPEDIC CLINIC PLC WORK COMP EXPENSE $900.00
SUTTON, NEWELL F ABANDONDED WATER WELL PLUGGING $500.00
TAYLOR CONSTRUCTION INC M-BRIDGE REHAB $16,793.61
TRACY INGALLS MILEAGE REIMB $187.60
TYLER D BLAHA TRAVEL/TRAINING REIMB $592.50
TYLER TECHNOLOGIES SOFTWARE ANNUAL SUBSCRIPTION $133,898.00
U S CELLULAR CELL PHONE $93.76
VALIC/AIG RETIREMENT PAYROLL DEDUCTION $22,632.25
VAN METER CO PARTS $32.93
VERMONT ASSESSORS AND LISTERS REGISTRATION $695.00
VICKI DAVIS MILEAGE REIMB $61.04
VIKEN DETECTION CORPORATION ACCESSORIES KIT & SHIPPING $17,380.00
VISION SERVICE PLAN PAYROLL DEDUCTION $9,107.76
VISION SERVICE PLAN BILLING PAYROLL DEDUCTION $231.50
WEBER STONE CO INC BERM BLOCKS $2,782.50
ROCK $181.47
WEDNESDAY HARTMAN MILEAGE REIMB $172.59
WENDLING QUARRIES INC ROCK $41,609.49
WENDY D DEE FITNESS REIMBURSEMENT $98.40
WILHELM ERICH LEAR TRAVEL/TRAINING REIMB $224.00
WORKSPACE INC AUDITOR’S OFFICE REMODEL $4,172.23
Grand Total $4,386,447.60
Published in the Mount Vernon-Lisbon Sun, June 13, 2024
LINN COUNTY LIST OF BILLS PAID FOR 5-23-2024 THROUGH 5-29-2024
June 13, 2024