LINN COUNTY LIST OF BILLS PAID

FOR 5-30-2024 THROUGH 6-5-2024
https://www.linncountyiowa.gov/413/Accounting-Services
VENDOR DESCRIPTION AMOUNT
32 GENTLE DENTAL LLC DENTAL SERVICES $3,626.00
ACCEL HOLDINGS INC PROPERTY INSURANCE $45,274.00
ACTERRA GROUP LLC GAS PUMP & NOZZLE $1,024.14
ADCRAFT PRINTING CO INC OFFICE SUPPLIES $72.00
AHLERS & COONEY PC TORT LIABILITY $2,570.00
ALFRED AND MARY MORRIS TRUST ABANDONED WATER WELL PLUG $500.00
ALLEGRA OFFICE SUPPLIES $138.17
ALLIANT UTILITIES UTILITIES $4,925.34
ALLIANT UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $476.81
ANAHEIM CORPORATION CONTRACT LABOR $4,713.12
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $1,901.41
ANTON SALES GENERAL SUPPLIES $115.77
AREA AMBULANCE CONTRACT LABOR $30,495.20
MED EXAM FEES $9,925.00
ATEC CARBONYL SAMPLER $14,450.00
BACKYARD TRAILS LLC CONSTRUCTION COMPLETE $53,000.00
BALANCED FITNESS & HEALTH LLC WORK COMP INVOICE $170.00
BALL, CABRINA M ABANDONED WATER WELL PLUG $1,000.00
BARBARA A LEMBURG MAY MILEAGE $50.92
BIMBO BAKERIES USA INC FOOD & PROVISIONS $600.75
BINNS & STEVENS EXPLOSIVE INC DUST CONTROL $564,922.35
BLACK HAWK COUNTY SHERIFF SERVICE FEES $37.20
BOB CAFFREY TOOL SALES SHOP TOOLS $27.95
BROWNELLS INC PARTS $82.98
C J MOYNA & SONS LLC ROCK $1,114.23
CAPITAL SANITARY SUPPLY – CEDAR RAPIDS CUSTODIAL SUPPLIES $3,829.47
CARR, KAY C TRANSCRIPTS $42.50
CCG SAFETY GEAR LLC UNIFORMS $631.60
CEDAR MEMORIAL FUNERAL HOME COMPANY GENERAL ASSISTANCE $2,000.00
CELLEBRITE INC ANNUAL SUBSCRIPTION $16,850.00
CENTURY LAUNDRY DISTRIBUTING INC WASHER & DRYER REPAIR $871.60
CENTURYLINK COMMUNICATIONS LLC MONTHLY PHONE SERVICE $560.50
CHARM-TEX INC COMMISSARY ITEMS $520.20
CHRISTOPHER BUTTERFIELD TRAVEL REIMB $324.50
CLARK EQUIPMENT CO DBA BOBCAT COMPANY BOBCAT $54,719.97
COLLECTIVE DATA ANNUAL RENEWAL SUPPORT/MAINTENANCE $12,564.00
COMMERCIAL APPRAISERS OF IOWA INC APPRAISAL REVIEW $3,500.00
CORE-MARK MIDCONTINENT INC COMMISSARY ITEMS $1,605.63
COVERT TRACK GROUP INC SUBSCRIPTION MAPPING $1,200.00
CR CARE PHARMACY 2 STI HOME KITS DISPENSED $200.00
CR MEATS LLC FOOD & PROVISIONS $1,119.15
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $1,285.62
CRITICAL HIRE PLC CRITICAL HIRE – PROFILE REPORTS $10.00
CUMMINS SALES AND SERVICES SERVICE CALL – REPAIRS $666.22
CUREMD.COM INC CUREBILLING SERVICE CHARGES $1,522.51
CUSTOM CABINETS & MILLWORK INC LCCC CABINETS & COUNTER TOPS $20,601.50
CUSTOM HOSE & SUPPLIES INC PARTS & SUPPLIES $1,182.94
DARRAH’S INC PATROL TOW $87.00
DAVISON, ROBERT W ATTORNEY FEES $170.00
DELTA DENTAL LC DELTA DENTAL PREPAY $30,000.00
DERRICK SCHANTZ TORT LIABILITY $28.81
DIAMOND DRUGS INC INMATE MEDS $11,358.28
DIERKS TREE TRANSPLANT INC TRANSPLANT TREES MORGAN CREEK PARK $1,195.00
DRIVE BY INVESTMENTS II LLC RENT FOR CO ATTY/COURTS $5,349.09
EASTERN IOWA TIRE INC MOUNT TIRE BUS $1,263.40
EASTVOLD, KATIE ATTORNEY FEES $1,434.80
ELSEVIER INC TRAINING $545.00
EVERGREEN THERAPY CENTER LLC HEALTH ASSISTANCE $130.00
FLEMING NURSERY INC TREES FOR ELY $5,190.00
FOSTER, DEBBIE S APPEAL TRANSCRIPTS $19.00
FRIEDA COONROD EMBROIDERY EMBROIDERY/TAILOR SERVICES $935.30
GALLS LLC UNIFORMS $305.25
GAZETTE COMMUNICATIONS INC PUBLICATIONS & LEGAL NOTICES $4,722.52
GORDON FLESCH COMPANY INC COPIER LEASE & FEES $2,604.50
GRADY’S GRAPHICS GRAPHICS FOR BUS $5,120.00
GRAINGER W W INC PARTS & SUPPLIES $177.65
HAWKEYE FIRE & SAFETY FIRE EXTINGUISHER SERVICE $158.00
HEART AND SOLUTIONS LLC HEALTH ASSISTANCE $100.00
HIPLINK SOFTWARE ANNUAL CONTRACT RENEWAL $10,876.25
HOLUB & SONS LLC MOWING SERVICES $1,287.36
VEG CONTROL $1,614.87
HORIZONS A FAMILY SERVICE ALLIANCE MOBILE MEALS SUPPORT $4,904.37
HUNTER SERVICE LLC SOFTWARE UPDATE/ALIGNMENT MACHINE $659.00
HY VEE FOOD & PROVISIONS $409.57
HYDRAFAB LLC EQUIPMENT REPAIR $310.89
INTERNATIONAL WOLF CENTER WOLVES & WILDLANDS EXHIBIT RENTAL $1,520.00
IOWA COUNTY ATTORNEYS ASSOCIATION REGISTRATION $150.00
IOWA DEPARTMENT OF NATURAL RESOURCES NPDES PERMIT RENEWAL $175.00
IOWA EYE CENTER MEDICAL SERVICES $120.00
IOWA IAI TRAINING REGISTRATION $375.00
IOWA LAW ENFORCEMENT ACADEMY TRAINING REGISTRATION $3,900.00
IOWA OFFICE OF THE STATE MEDICAL EXAMINER MED EXAM FEES $12,514.04
IOWA PRISON INDUSTRIES SUPPLIES/SIGNS $9,511.86
UNIFORM ITEMS $3,945.44
IOWA STATE UNIVERSITY REFUND REFUND $80.00
JANE A CARSON REPORTING TRANSCRIPTS $86.00
JOHN LAYTON EYE EXAM REIMBURSEMENT $10.00
JOHNSON COUNTY – IOWA MED EXAM FEES $385.41
SERVICE FEES $50.40
JUSTIN R HERRICK SAFETY REIMBURSE $120.00
KARL CHEVROLET PARTS & REPAIRS $5,050.34
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $1,932.60
KERN, DENNIS J EXPERT WITNESS TESTIMONY $279.00
KIECKS UNIFORMS $169.49
LAMBERT, CHEYANNA S TRANSCRIPTS $110.15
LAPPE, JACOB ABANDONED WATER WELL PLUG $500.00
LINDEMAN LAW ATTORNEY FEES $1,026.80
LINN COOP OIL INC #395000 (CONSERVATION) FUELS $1,928.38
LINN COOP OIL INC #395050 (ROADS MISC) FUELS $2,265.89
LINN COUNTY CONSERVATION REIMBURSE RESERVATION CC CHARGES $685.26
LINN COUNTY RECORDER GATOR REGISTRATION $32.00
LINN NEWS LLC PUBLICATIONS & LEGAL NOTICES $5,309.72
LORENZ, MARK G REFUND $1,237.50
LYNCH FORD – MT VERNON INC PICKUP TRUCK $50,000.00
MAIL SERVICES LLC MAILING – JUNE RENEWAL NOTICES $9,715.07
MAILING – LINN COUNTY HEARING NOTICE $52,599.37
MARION CITY OF BYRNE JAG GRANT $5,981.00
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $3,136.64
MARTIN MARIETTA MATERIALS INC ROCK $3,644.38
MARTIN, ANNETTE ATTORNEY FEES $414.80
MAURISA S CLARK FITNESS REIMBURSEMENT $30.00
MEGAN COLLINS EYE EXAM REIMBURSEMENT $10.00
MERCY MEDICAL CENTER MEDICAL RECORDS $10.00
MEDICAL SERVICES $442.00
MIDAMERICAN ENERGY UTILITIES – GAS $18.61
MIENE SEPTIC SERVICE INC WATERLOO BIOFILTER MIANT AGREEMENT $250.00
MIKEYS SUPER CAR WASH LLC CAR WASH EXPENSE $133.00
MOTOROLA SOLUTIONS INC RADIO EQUIPMENT $921.54
MOUNT VERNON FAMILY COUNSELING HEALTH ASSISTANCE $1,009.00
MURDOCH FUNERAL HOMES GENERAL ASSISTANCE $2,000.00
NALLEY, PATRICK J ABANDONED WATER WELL PLUG RECORD $500.00
NATIONAL COALITION OF STD DIRECTORS ORDERED TELEHEALTH TEST KITS $1,840.00
NATIONAL POLYGRAPH ACADEMY ACE COURSE REGISTRATION $595.00
NICHOLAS HAIGHT FITNESS REIMBURSEMENT $90.00
ORIGIN DESIGN CO BRIDGE INSPECTIONS $4,100.00
ORKIN LLC PEST CONTROL $177.98
OTTSEN OIL CO INC DEF $658.90
PBS VENDING INC NARCAN VENDING MACHINES $36,922.00
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $9,551.26
PHILIP L ASCHEMAN Ph.D. REVIEW OF MMPI $505.00
PICKENS BARNES & ABERNATHY ATTORNEY FEES $1,469.60
PIPE PRO INC PROFESSIONAL SERVICES $297.50
POPE, RICHARD T MEDICAL ADVISOR & PHYSICIANS FEES $3,986.55
PREVENTION MAGAZINE FULL COLOR AD $475.00
PRIME BENEFIT SYSTEMS INC-COUNTY ADMINSTRATION SERVICES $393.75
FLEX MONTHLY ADMIN FEES $1,432.00
PULSE DESIGN INC SIGNS $2,702.50
RADIOLOGY CONSULTANTS OF IOWA, PLC HEALTH ASSISTANCE $55.00
MEDICAL SERVICES $106.77
RAPIDS REPRODUCTIONS DRAWING COPIES $471.28
ROCHESTER ARMORED CAR CO INC MONTHLY PICKUP SERVICE $283.80
SAFEGUARD BUSINESS SYSTEMS PRINTING SERVICES $188.88
SAFELITE FULFILLMENT INC PARTS & REPAIRS $773.00
SAM’S CLUB COMMISSARY $4,591.80
EVID PROCESSING SUPPLIES $31.72
SCHUMACHER ELEVATOR CO INC ELEVATOR CONTRACT FOR ALL FACILITIES $48,442.08
SHAH LLC INTERPRETING SERVICES $467.50
SHERWIN WILLIAMS CO PAINT & SUPPLIES $164.24
SKELTON, DEBORAH M ATTORNEY FEES $442.00
SOUNDOFF SIGNAL GSA EMERGENCY LIGHTING $4,852.44
SPOT ON CALIBRATION AND REPAIR LLC CALIBRATE GARAGE TORQUE WRENCHES $632.50
SPRINGVILLE COOP TELE ASSN 911 CIRCUITS $81.24
SPRINGVILLE READY MIX CONCRETE $1,091.88
STEELE, KELLY D ATTORNEY FEES $680.00
STEWART BAXTER FUNERAL & MEMORIAL SERVICES VA ASSISTANCE $2,000.00
STREAMLIGHT INC BATTERY $26.19
STREICHER’S UNIFORMS $479.50
SUELLYN PARSON TRAVEL REIMB $553.50
SUNSET LAW ENFORCEMENT LLC AMMO $268.30
SWEENEY COURT REPORTING TRANSCRIPTS $96.25
T MOBILE USA INC MONTHLY SERVICE $354.00
TARGET SOLUTIONS LEARNING LLC ONLINE TRAINING $352.45
TEGELER BODY & FRAME, WRECKER & CRANE TOWING BUS $218.00
TENNANT SALES AND SERVICE COMPANY HOSE ASSY & ELASTIC LATCH $130.10
THE DAILY IOWAN – THE SUN PUBLICATIONS & LEGAL NOTICES $3,972.26
THE RESPITE CONNECTION INC CMHA REC $99.98
THOMSON REUTERS-WEST PAYMENT CENTER CLEAR LAW ENFORCEMENT $597.00
IA LEGISLATIVE SERVICES $1,908.00
TOP RANK LLC TRAINING SESSIONS $25,500.00
TRUCK COUNTRY COMPRESSOR HOSE ASSEMBLY $186.19
TURNER, SARAH M REFUND $1,260.00
TYLER TECHNOLOGIES CIVIL/FINANCE SOFTCODE SUPPORT $32,932.15
U S CELLULAR MOBILE BACKUP $2.00
UNIFORM DEN INC HONOR GUARD SUPPLIES $166.78
UNITYPOINT HEALTH MED EXAM FEES $3,634.18
VALERIE SMITH MILEAGE REIMB $50.79
VERIZON WIRELESS MONTHLY CELL SERVICE $1,391.09
WASHMOHR KIRKWOOD LLC CAR WASH EXP $181.20
WEBER STONE CO INC BERM BLOCKS – PRP CABINS $2,430.00
ROCK $38,196.39
WEBER, ALISHA MED EXAM FEES $3,409.07
WEBER, KEVIN J MED EXAM FEES $4,868.64
WELLMARK BLUE CROSS & BLUE SHIELD LC WELLMARK PREPAY $960,000.00
WENDLING QUARRIES INC ROCK $19,302.21
ZARNOTH BRUSH WORKS INC PARTS $740.00
Grand Total $2,376,122.24

Published in the Sun, June 20, 2024