LINN COUNTY LIST OF BILLS PAID
FOR 6-6-2024 THROUGH 6-12-2024
https://www.linncountyiowa.gov/413/Accounting-Services
VENDOR DESCRIPTION AMOUNT
09 PROPERTIES LLC GENERAL ASSISTANCE $900.00
32 GENTLE DENTAL LLC DENTAL SERVICES $617.00
A-1 DISPOSAL SERVICE INC GARBAGE & RECYCLING $1,224.58
ABBE CTR FOR CMH MEDICAL DIRECTOR – PLANNING FOR DETOX SERVICES $2,312.00
PSYCHIATRY & NURSING RETAINER $39,360.00
ABC DISPOSAL SYSTEMS INC GARBAGE & RECYCLING $1,600.00
ACE REPORTING TRANSCRIPTS $532.00
ACHESON, STEPHANIE E TRANSCRIPTS $23.00
ADCRAFT PRINTING CO INC PRINTING SERVICES $600.00
AGING SERVICES INC LPHS $1,144.13
AHLERS & COONEY PC WORK COMP LEGAL FEE $1,745.00
AIRGAS INC SUPPLIES $379.47
ALEXANDER VANBUER MAY MILEAGE $64.99
ALLIANT UTILITIES UTILITIES $53,903.02
ALLIANT UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $328.60
VA ASSISTANCE $63.74
ALLIED GLASS REPLACE SECURITY GLASS $495.00
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC MONITORS RENTAL $639.00
ALVIN EHLER MAY MILEAGE $314.23
AMRA WATKINS MAY MILEAGE $30.15
AMY BISHOP MAY MILEAGE $80.40
ANAHEIM CORPORATION CONTRACT LABOR $4,713.12
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $4,982.93
ANDREW SCHAUF MAY MILEAGE $48.91
ANDREWS, COLLEEN M PRIMARY 2024 WAGES/MILES $519.70
ANTON SALES PARTS $152.50
B & B VENT CLEANING PROFESSIONAL SERVICES $485.00
BAKER GROUP PROFESSIONAL SERVICES $9,601.50
BALI HAI ESTATES GENERAL ASSISTANCE $365.00
BAYCOM INC CAR VIDEO EQUIPMENT $64,720.00
BEAMAN, CRYSTAL A TRANSCRIPTS $23.50
BERNS, MICHAEL GENERAL ASSISTANCE $550.00
BIMBO BAKERIES USA INC FOOD & PROVISIONS $1,405.80
BITUMINOUS MATERIAL & SUPPLY DUST CONTROL MATERIAL $20,294.37
BOB BARKER COMPANY INC COMMISSARY ITEMS $431.64
BRAKSIEK ROBERT MD PC CONTRACT LABOR $2,462.08
MEDICAL DIRECTOR $4,478.50
PER AGREEMENT/9 VISITS $5,485.50
BRAWNER, NINA M PRIMARY WAGE/MILES 2024 $492.52
BRINK, BENJAMIN MEDICAL EXAMINER FEES $2,434.32
BURKE, DENNY L GENERAL ASSISTANCE $550.00
C J COOPER & ASSOCIATES INC RANDOM & PRE EMPLOYMENT DRUG SCREEN $1,466.25
C J MOYNA & SONS LLC ROCK $4,054.93
C&R PROPERTIES LLC GENERAL ASSISTANCE $550.00
CAMP TANAGER PRIMARY ELECTIONS POLLING PLACE RENT $750.00
CAPITAL SANITARY SUPPLY – CEDAR RAPIDS CUSTODIAL SUPPLIES $5,236.10
CAREPRO HOME MEDICAL MEDICAL SUPPLIES $300.00
CDW GOVT PROPERTY INSURANCE $4,370.82
CEDAR RAPIDS CITY OF BUILDING RENT -ASSESSOR $3,850.12
CONTRACT LABOR $290.37
FUEL $18,922.39
HR SERVICES – ASSESSOR $9,000.00
IT SERVICES -ASSESSOR $11,659.51
LEGAL SERVICES $49,112.00
MHAC INSPECTIONS $75.00
CEDAR RAPIDS MUNICIPAL UTILITIES UTILITIES $11,718.14
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $8,400.00
CENTER FOR DISEASE DETECTION 5/24 LAB TESTS $100.00
CENTER POINT CITY OF WATER/SEWER $84.90
CENTRAL CITY CITY OF SENIOR DINING PROGRAM SUPPORT $2,206.08
SENIOR DINING PROGRAM SUPPORT $4,412.16
CENTURYLINK COMMUNICATIONS LLC E911 MONTHLY PHONE SERVICE $61.84
PHONE BILL $2,510.38
CHARM-TEX INC INMATE SUPPLIES $2,654.60
CHC: CREATING HEALTHIER COMMUNITIES PAYROLL DEDUCTION $24.67
CHUBB & SON REAL PROPERTY INSURANCE $1,312.00
CITY LAUNDERING CO DRY CLEANING SERVICES $457.65
CODE WORKS BALLOT UPDATE $37.50
COGGON MUNICIPAL LIGHT PLANT UTILITIES $359.39
COLLECTIVE DATA APP DEVELOPMENT $600.00
COMMUNICATIONS ENGINEERING COMPANY DOWN PAYMENT UPGRADE CAMERAS $85,368.68
CONCRETE POLYFIX INC RAISE SIDEWALK $450.00
CONES SOLUTIONS INC OVEN REPAIR $405.31
CONTINUANT INC PHONE SYSTEM MONTHLY SERVICE $6,293.79
CORE-MARK MIDCONTINENT INC COMMISSARY ITEMS $2,700.58
COST ADVISORY SERVICES INC FY23 NDIRECT COST RECOVERIES FROM DHS $10,800.00
CR MEATS LLC FOOD & PROVISIONS/MEAT $4,235.46
CR/LC SOLID WASTE AGENCY REFUSE FEES $771.48
CRAWFORD SUPPLY COMPANY COMMISSARY ITEMS $558.72
CUREMD.COM INC PROVIDER LICENSE CHARGES $844.00
DAMIAN HUANTE MAY MILEAGE $332.32
DANIEL G HEALY MAY MILEAGE $227.13
DATA BUSINESS EQUIPMENT INC CONTRACT – TAX JAG $750.00
DAVID PRASIL MAY MILEAGE $92.46
DAVID THIELEN MILEAGE REIMB $36.18
DAVISON, ROBERT W ATTORNEY FEES $836.40
DOUGLAS COUNTY SHERIFF SERVICE FEES $75.00
EASTERN IOWA HEALTH CENTER ARPA2022-016 – MAY EXPENSES $14,460.00
ELITE LEASING RENT ASSISTANCE $600.00
EMC RISK SERVICES LLC WORK COMP SERVICES $48,133.35
EQUITABLE THE (CR CITY ASSR) PAYROLL DEDUCTION $25.00
EQUITABLE THE (LINN CO ASSR) PAYROLL DEDUCTION $325.00
ERIC GREENE TRAVEL REIMB $282.13
ERIN E FOSTER MILEAGE REIMB $204.02
EXPRESS EMPLOYMENT PROFESSIONALS DRIVER MOBILE HEALTH CLINIC $476.80
FORD MOTOR COMPANY PARTS AND SERVICE $958.06
GALLS LLC PARTS AND SUPPLIES $259.00
GARY L CALDWELL MAY MILEAGE $28.14
GAVIN UMBDENSTOCK MAY MILEAGE $16.08
GAZETTE COMMUNICATIONS INC PUBLICATIONS AND LEGAL NOTICES $7,666.06
GENEVA APARTMENTS 22 LLC GENERAL ASSISTANCE $50.00
GILCHRIST, DAVID W REFUND $128.00
GORDON FLESCH COMPANY INC COPIER LEASE AND FEES $2,549.47
OFFICE EQUIPMENT RENT $132.71
GOVERNMENT FORMS AND SUPPLIES LLC WINDOW ENVELOPES $2,495.00
GRAINGER W W INC PARTS AND SUPPLIES $264.22
GRANT WOOD A E A CONTRACT LABOR $7,563.18
GUARDIAN ALLIANCE TECHNOLOGIES INC GUARDIAN SOFTWARE LICENSE $190.00
GUSICK, PAMELA MILEAGE REIMB $649.90
HACAP CONTRACT LABOR $52,500.60
TRANSITIONAL HOUSING SUPPORT $2,740.58
HANDS UP COMMUNICATIONS CONTRACT LABOR $517.21
HARBET AVENUE LIMITED PARTNERSHIP GENERAL ASSISTANCE $385.00
HAWKEYE FIRE & SAFETY LARGE & MEDIUM GLOVES $1,327.50
HILLIARY COMMUNICATIONS LLC E911 BASIC PHONE SERVICE $27.50
HOLUB & SONS LLC MOWING $1,357.36
HP INC LASER PRINTER $1,719.48
TOUCH MONITOR $320.76
HUMBLE LANGUAGE INSTITUTE THE INTERPRETING SERVICES $393.75
HY VEE FOOD & PROVISIONS $1,329.37
ILMIR INC CONTRACT LABOR $1,860.00
INDIAN CREEK NATURE CENTER ARPA2022-205 – EDUCATION EXPANSION $978.63
INFINITI REALTY LLC RENT ASSISTANCE $1,550.00
INSIGHT PUBLIC SECTOR ADDITIONAL LICENSES $1,773.62
INSIGHT THERAPY GROUP HEALTH ASSISTANCE $120.00
INSTITUTE OF IOWA CERTIFIED ASSSESSORS REGISTRATIONS & APPLICATIONS $3,125.00
IOWA ASIAN ALLIANCE – ASIAN FEST 2024 ASIAN FEST $50.00
IOWA EYE CENTER OPTICAL SERVICES $275.00
IOWA LAW ENFORCEMENT ACADEMY EVAL OF MMPI $150.00
IOWA LEAD AND ASBESTOS SAFETY LEAD BASED PAINT TRAINING COURSES $6,000.00
IOWA PRISON INDUSTRIES SUPPLIES $39.00
UNIFORM ITEMS $541.26
IOWA SHARES PAYROLL DEDUCTION $34.67
IOWA STATE SHERIFFS & DEPUTIES ASSOCIATION PROMOTIONAL EXAMS $700.00
IRISH REPORTING INC TRANSCRIPTS $951.35
ISCTA ASSOCIATION DUES FY2025 $250.00
JANE A CARSON REPORTING TRANSCRIPTS $101.00
JD CONSULTANT ABBE WATER PLANT $900.00
JEREMY ELKIN ELKIN PLUMB PLANS EXAMINER CERT $240.00
JERRY W. WITT MAY MILEAGE $51.59
JESSICA TROUT MAY MILEAGE $32.16
JODY BRIDGEWATER MILEAGE REIMB $91.12
JOHNSON COUNTY – IOWA SERVICE FEES $64.18
JORDAN D MYLES EMPLOYEE REIMBURSMENT $324.50
JOSEPH BALDRIDGE MAY MILEAGE $275.37
KAYLA DAVIS FITNESS REIMBURSEMENT $125.32
KEEFE SUPPLY COMPANY COMMISSARY ITEMS $2,752.68
KENDRA A YAUSLIN MILEAGE REIMB $242.81
KENNETH DAY MAY MILEAGE $8.04
KIECKS BOOTS/SOCKS $280.95
KIESEY, MICHELLE M MEDICAL EXAMINER FEES $3,955.77
KIESLER’S POLICE SUPPLY INC SUPPLIES $2,221.00
KRISTEN PEYTON TRAVEL REIMB $167.50
KRISTIN L DETWEILER MILEAGE REIMB $126.30
KUSTOM SIGNALS INC ANTENNAS AND CABLES $13,276.55
L & L MURPHY ASSOCIATES LEGISLATIVE CONSULTING SERVICES $13,333.48
L L PELLING PREMIX $1,655.85
LACEY N HASTINGS TRAVEL REIMB $206.00
LBA FOUNDATION ARPA2022-022 – CR DREAMS $1,152.60
ARPA2022-206 – RIA YOUTH NAVIGATOR $5,065.00
LINCOLN NATL LIFE INSURANCE PAYROLL DEDUCTION $100.00
LINDER DONALD J DO PC MEDICAL EXAMINER FEES $6,239.97
LINN CO EMERGENCY MEDICINE PER PHYSICIANS’ SERVICE AGREEMENT $30,000.00
LINN COOP OIL INC #395000 (CONSERVATION) FUEL $10,495.82
LINN COOP OIL INC #395050 (ROADS MISC) DIESEL $8,396.63
LINN COUNTY ADVOCATE INC ARPA2022-207 PUBLIC DEFENSE $11,806.59
LINN COUNTY PAYROLL PAYROLL $2,145,761.26
LISA CONRAD MILEAGE REIMB $275.84
M&A PROPERTIES LLC RENT ASSISTANCE $292.00
MADISON NATIONAL LIFE INSURANCE COMPANY INC SSTD CONTRACT $1,601.54
MARCO TECHNOLOGIES LLC COPIER LEASE AND FEES $6.02
MARION JANITORIAL SUPPLY CO CUSTODIAL SUPPLIES $4,684.58
MARION MUNICIPAL WATER DEPARTMENT UTILITIES ASSISTANCE $145.66
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $3,539.67
MARTIN MARIETTA MATERIALS INC ROCK $3,336.03
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS MEDICAL SUPPLIES $3,736.90
MEDIACOM E911 DEDICATED INTERNET $400.00
MEDIAQUEST OUTDOOR DIGITAL SIGN $4,950.00
MERCY MEDICAL CENTER MEDICAL RECORDS $29.75
MEDICAL SERVICES $44.36
METRO INVESTMENTS MULTI-UNIT LLC RENT ASSISTANCE $1,370.00
MICHAEL D ONNEN MAY MILEAGE $294.13
MICHAEL G WINDERS MAY MILEAGE $249.24
MIDAMERICAN ENERGY – ASSISTANCE UTILITIES ASSISTANCE $52.78
MIMG CCXXXIV PHEASANT RUN APARTMENTS GENERAL ASSISTANCE $900.00
MITVALSKY, CONNIE J PRIMARY HCF WAGES $357.00
MOUNT VERNON CITY OF WATER2022-010 – MT VERNON SEWER $7,191.44
NACHSA CALENDAR YEAR 2024 MEMBERSHIP DUES $315.00
NEOGOV BIDDLE SOFTWARE SUBSCRIPTION $30.49
NICOLE FINGER TRAVEL REIMB $401.64
NORTHLAND PRODUCTS CO SERVICES $396.40
NORTHWAY WELL & PUMP COMPANY LEACHATE PUMP & MOTOR REPLACEMENT $2,392.04
SODIUM HYPOCHLORITE $97.00
OCONNELLS TRANSPORT LLC CLIENT ASSISTANCE $1,950.00
OMNILINK SYSTEMS INC RADIO EQUIPMENT RENTAL $2,776.50
ORACLE AMERICA INC SOFTWARE USER LICENSES $4,158.00
ORKIN LLC PEST CONTROL $129.67
OTTSEN OIL CO INC OIL $3,209.08
PEOPLE STATEMENTS LLC LC3 TRAINING $12,428.00
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $17,112.90
POWELL CHIROPRACTIC CLINIC PC WORK COMP INVOICE $72.25
PRIME BENEFIT SYSTEMS INC-CITY ASSESSOR PAYROLL DEDUCTION $610.79
PRIME BENEFIT SYSTEMS INC-COUNTY PAYROLL DEDUCTION $19,503.61
RADIOLOGY CONSULTANTS OF IOWA, PLC MEDICAL SERVICES $557.47
REUTZEL PHARMACY INC STI AT HOME TESTING KITS DISTRIBUTED $400.00
ROCHESTER ARMORED CAR CO INC ARMORED CAR SERVICE $237.16
RSH LEGAL PC TORT LIABILITY $75,000.00
RYAN J DECKER CLE CREDITS $69.99
SAFEGUARD BUSINESS SYSTEMS CHECKS $184.99
SANSI GENERAL WELFARE SERVICES SUPPORT $676.92
SCHAUL, DUANE E RENT ASSISTANCE $900.00
SCOTT BISIG CLEANING CSB & LFTS $72.36
SHAH LLC INTERPRETING SERVICES $151.25
SHERIFFS PROTECTIVE ASSOC PAYROLL DEDUCTION $1,284.00
SOUNDOFF SIGNAL GSA VEHICLE PART AND SUPPLIES $7,306.72
SOUTH SLOPE COOP TELE E911CIRCUIT SERVICE $150.27
SPEE-DEE DELIVERY POUCH TO DM $314.65
SPREITZER, DAVID E PRIMARY 2024 WAGE/MILES $379.83
ST LUKES HEALTH CARE FOUNDATION CONTRACT LABOR $11,425.60
ST LUKES METHODIST HOSPITAL HEALTH ASSISTANCE $52.99
STEPHANIE M PIERCE MILEAGE REIMB $615.06
STERICYCLE INC MEDICAL WASTE REMOVAL $3,069.02
STEWART BAXTER FUNERAL & MEMORIAL SERVICES GENERAL ASSISTANCE $2,000.00
STICKLE FARMS INC RAILROAD TIES – CUB SCOUT PROJECT $400.00
SUNRISE MC LLC GENERAL ASSISTANCE $450.00
T MOBILE USA INC VA ASSISTANCE $140.00
TANAGER PLACE CONTRACT LABOR $12,260.06
TAYLOR CONSTRUCTION INC M-BRIDGE 1699 REHAB $42,117.40
TEAH, MERCY Y MILEAGE REIMB $162.68
THE WATER SHOP INC FILTER CHANGE & CHLORINE TESTED $145.00
THEBIGWORD INC TRANSLATION $3.25
THOMSON REUTERS-WEST PAYMENT CENTER CLEAR LAW ENFORCEMENT $597.00
TRACY HOUDESHELL TRAVEL REIMB $206.00
TRACY INGALLS MILEAGE REIMB $113.70
TW TRAINING LC3 PROJECT $8,000.00
LEARNING INSTITUTE $2,000.00
U S CELLULAR E911 MONTHLY CELL SERVICE $3,355.68
UNITED FIRE & CASUALTY CO PUBLIC OFFICIALS E&O POLICY $22,176.00
UNITED WAY OF EAST CENTRAL IOWA PAYROLL DEDUCTION $110.66
UNIVERSITY OF IOWA MEDICAL SERVICES $266.94
US COFFEE AND TEA GENERAL SUPPLIES $148.38
VALIC/AIG RETIREMENT PAYROLL DEDUCTION $22,629.44
VERMONT ASSESSORS AND LISTERS IAAO COURSE 300 REGISTRATION $795.00
VICKI DAVIS MILEAGE REIMB $42.28
WALKER CITY OF WATER2022-012 – WATER MAINS $10,323.89
WAYPOINT ERA – HOMELESS PREVENTION SPECIALIST $4,676.44
ERA – SUPPORT SERVICES – CALL CENTER & RESOURCES $7,855.90
ERA2 RENT & UTILITY ASSITANCE $45,542.22
RA – ADMINISTRATIVE SUPPORT SERVICES $14,917.81
WEAVER , ALLEN N MAY MILEAGE $24.12
WEBER STONE CO INC ROCK $3,758.13
WEBER, ALISHA MEDICAL EXAMINER FEES $5,477.22
WEHR PLLC, MELISSA HEALTH ASSISTANCE $105.00
WENDLING QUARRIES INC ROCK $30,026.94
WILLIAM R HALVERSON TRAVEL REIMB $592.50
WILLIAMS, ROBERT A GENERAL ASSISTANCE $1,000.00
WINDSTREAM HOLDINGS INC E911 CIRCUIT SERVICE $175.98
WOODCREST APARTMENTS VA ASSISTANCE $695.00
WORKSPACE INC ARPA2023-001 – TREASURER GLASS $1,445.00
YOUNG PARENTS NETWORK CONTRACT LABOR $27,965.99
Grand Total $3,392,421.51
Published in the MVL Sun, June 27, 2024