LINN COUNTY LIST OF BILLS PAID

FOR 6-13-2024 THROUGH 6-19-2024
https://www.linncountyiowa.gov/413/Accounting-Services
VENDOR DESCRIPTION AMOUNT
1601-1611 CENTER POINT RD RESIDENTIAL COOPERATIVE INC RENT ASSISTANCE $815.00
A-1 RENTAL EQUIPMENT RENTAL $840.48
ABBE CTR FOR CMH MEDICAL DIRECTOR – PLANNING FOR DETOX SERVICES $784.00
ABC DISPOSAL SYSTEMS INC UTILITIES ASSISTANCE $420.00
WASTE REMOVAL $92.09
ABT WATER TREATMENT INC VA ASSISTANCE $44.87
ACCURO SOLUTIONS LLC WORK COMP SERVICES $524.12
ACTION TARGET TARGETS $319.34
ADCRAFT PRINTING CO INC DEPUTY BUSINESS CARDS $28.00
ADVANTAGE ARCHIVES LLC MONTHLY TITLE SCANNING $2,458.75
SCANNING DOCUMENTS $2,880.58
AGING SERVICES INC LC WITWER SUPPORT $1,576.75
AIRDATA UAV INC DRONE PROGRAM SUBSCRIPTION $1,760.00
ALL SECURE INC SERVICE CALL $166.18
ALLIANT UTILITIES UTILITIES $2,293.17
ALLIANT UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $576.00
VA ASSISTANCE $206.00
ANAHEIM CORPORATION CONTRACT LABOR $4,713.12
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $620.54
ANDERSON-BOGERT ENGINEERS & SURVEYORS PROFESSIONAL SERVICES $33,389.35
ANTON SALES GENERAL SUPPLIES $8.80
APPLIANCE BARN INC MINOR EQUIPMENT $1,119.00
ARC OF EAST CENTRAL IOWA THE ARPA2022-004 – THE ARC BETTER ACCESS & INCLUSION $19,216.71
AREA SUBSTANCE ABUSE CARE NAVIGATOR, PREVENTION SPECIALIST $3,741.18
FR CARP $3,260.81
AT&T MOBILITY VA ASSISTANCE $65.00
ATHINA HELLE MILEAGE REIMB $214.58
AXON ENTERPRISE INC TASER CERTIFICATION BUNDLE $48,165.00
BALANCED FITNESS & HEALTH LLC WORK COMP INVOICE $170.00
BARBARA J NEMETH FITNESS REIMBURSEMENT $120.00
BLAIRS FERRY TIRE & AUTO SERVICE FLEET TIRE ORDER $17,520.00
BOWERS, FRANK W RENT ASSISTANCE $600.00
BROOKE ARP PLC/ENVISION THERAPY HEALTH ASSISTANCE $31.60
C J MOYNA & SONS LLC ROCK $112.64
C3 EXCELLENCE LLC CONSULTING SERVICES $13,750.00
CAPITAL SANITARY SUPPLY – CEDAR RAPIDS CUSTODIAL SUPPLIES $2,339.84
CARR, KAY C APPEAL TRANSCRIPT $214.00
CATHOLIC CHARITIES OF DUBUQUE HEALTH ASSISTANCE $90.00
CEDAR MEMORIAL FUNERAL HOME COMPANY GENERAL ASSISTANCE $4,000.00
CEDAR RAPIDS CITY OF FUEL $3,852.79
CEDAR RAPIDS MUNICIPAL UTILITIES UTILITIES $381.11
CEDAR RAPIDS MUNICIPAL UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $331.09
CENTRAL CITY CITY OF WATER – PRP PUMPHOUSE $330.00
CENTURYLINK COMMUNICATIONS LLC E911 MONTHLY PHONE SERVICE $362.74
MONTHLY PHONE SERVICE $182.10
CHAD SHOVER CLOTHING ALLOWANCE $583.12
CHILDRENS SQUARE USA CONTRACT LABOR $1,446.15
CHRISTINA JOHNSON-BARGER TRAVEL REIMB $213.00
COMMANDO LLC MPOX ADVERTISING CONTINUATION -HIV GRANT $40,000.00
CONNOLLY CONSTRUCTION INC LOST-MARTELLE RD $53,953.14
COREY SANDERSFELD TRAINING EXPENSE $206.50
COTT SYSTEMS INC MICROFILM CREATION $642.65
MONTHLY RESOLUTION 3 HOSTED $4,730.00
COVENANT FAMILY SOLUTIONS PLC HEALTH ASSISTANCE $225.00
CR/LC SOLID WASTE AGENCY LANDFILL FEES $266.16
CRITICAL HIRE PLC CRITICAL HIRE PROFILE REPORTS $50.00
CYPRESS SOLUTIONS INC AVL $2,416.50
DAYFORCE US INC DAYFORCE SOFTWARE/SERVICES $17,080.62
DELTA DENTAL LINN CO DENTAL $31,157.06
LINN CO DENTAL $7,750.94
DENISE STAPLEY LMHC PLC HEALTH ASSISTANCE $374.00
DERIC E OSHEL CLOTHING ALLOWANCE $115.54
DES MOINES STAMP MFG CO NOTARY STAMP $34.00
DIAMOND MOWERS PARTS $990.37
DREW, KELLER REFUND $537.00
DYLAN INVESTMENTS LLC RENT ASSISTANCE $405.00
DYNAMIC IOT DATA INC AVL CONFIGURATION $33,740.25
EAST CENTRAL IOWA ACUTE CARE PLLC HEALTH ASSISTANCE $2,164.00
EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS CDBG DR GRANT P&D $1,537.50
ELY FRINGE AREA AGREEMENT $3,000.00
ECHOVISION INC TRAVEL CHARGER $239.94
EDGEWOOD DO IT BEST HARDWARE & RENTAL PARTS $15.44
ELECTRONIC SERVICES SYSTEM IOWA LAND RECORDS SUPPORT $1,398.30
ELY CITY OF WATER2022-201 – ELY WELL ADDITION $22,200.79
EQUIFAX INFORMATION SERVICES LLC PROFESSIONAL SERVICES $60.00
ESCO ELECTRIC CO REPAIR PRP BOAT RAMP $1,290.00
FIDLAR TECHNOLOGIES INC AVID HOSTING SERVICE PREPAYMENT $38,600.00
AVID LIFE CYCLE SERVICE $45,000.00
FLOW SCIENCE LLC TRAIL BUILDING THROUGH 6/30 $25,000.00
FRESH START MINISTRIES YE ALLOCATION $30,000.00
FRIEDA COONROD EMBROIDERY EMBROIDERY AND TAILORING $130.00
GALLS LLC UNIFORMS $400.26
GARLING CONSTRUCTION INC ARPA2022-211-2 – COVID ISOLATION CELLS $153,561.23
SECONDARY ROAD DIST 1 SHOP RELOCATION $163,966.13
GAZETTE COMMUNICATIONS INC ADVERTISING/SPONSORSHIP $154.14
LEGAL NOTICES & PUBLICATIONS $1,883.13
GORDON FLESCH COMPANY INC COPIER LEASE & FEES $3,424.52
GOVERNMENT FORMS AND SUPPLIES LLC LICENSE PLATE ENVELOPES $3,575.00
GRAINGER W W INC PARTS & SUPPLIES $586.88
HAMILTON COUNTY SERVICE FEES $30.00
HAPPEL, MARLA TRANSCRIPTS $49.00
HARTWIG, LEROY FENCE CONSTRUCTION $10,310.80
HAWKEYE FIRE & SAFETY SAFETY SUPPLIES $96.00
HEALTH SOLUTIONS LLC HEALTH SOLUTIONS $14,445.60
HEARTLAND INVESTMENT PARTNERS LLC GENERAL ASSISTANCE $550.00
HEGLAND, HAYLEY MCC-ARPA $7,080.00
HOLUB & SONS LLC MOWING FOR MOST BUILDINGS $1,287.36
HORIZONS A FAMILY SERVICE ALLIANCE LCCS MHAC SUD MEALS $72.88
IDEMIA IDENTITY & SECURITY USA LLC MAINTENANCE $2,625.00
INTOXIMETERS INC PARTS $250.00
IOWA FIRE PROTECTION CSB ANNUAL SPRINKLER SYSTEM $605.00
IOWA PRISON INDUSTRIES ETHANOL STICKERS $116.00
UNIFORM ITEMS $1,527.32
JAYTECH INC WATER TREATMENT FOR ALL BUILDINGS $1,901.50
JOEL MILLER PRIMARY ELECTION MILES $125.96
JOSEPHINE A MILLER MILEAGE REIMB $92.33
JPMORGAN CHASE BANK NA** 05-31-2024 PCARD STATEMENT $302,365.52
JULIE A PALMER MILEAGE & EXPENSE – FRESH CONV MEETING $38.30
JUNGE LINCOLN MERCURY PARTS & SUPPLIES $2,267.56
KAREN HEIDERSCHEIT FITNESS REIMBURSEMENT $180.00
KIMBALL AND BEECHER DENTISTRY HEALTH ASSISTANCE $64.09
L L PELLING PREMIX – HOTMIX $1,728.03
LAMAR COMPANIES ADVERTISING/SPONSORSHIP $8,000.00
LIBERTY TIRE RECYCLING LLC TIRE PICK UP $599.28
LINN CO DEPUTY SHERIFF’S MEMBERSHIP ASSOC PRIMARY ELECTION SECURITY $9,561.75
LINN COOP OIL INC #395050 (ROADS MISC) GASOLINE – DIESEL $20,775.40
LINN COUNTY REC INC UTILITIES $8,289.40
LINN NEWS LLC LEGAL NOTICES & PUBLICATIONS $1,658.40
LOGIC COMPENSATION GROUP LLC AD HOC SERVICES $2,437.50
CLASSIFICATION REVIEW $20,000.00
LRS PORTABLES LLC SPRING MEETING $245.00
LUNECKAS LAW FIRM PC WORK COMP INSURANCE $24,038.02
MARGARET BOCK HOUSING GENERAL ASSISTANCE $350.00
MARTIN BROS. DISTRIBUTION CO INC FOOD & PROVISIONS $180.00
MARTIN GARDNER ARCHITECTURE LINN COUNTY DERECHO ASSESSMENT $1,018.50
MARTIN MARIETTA MATERIALS INC ROCK $2,212.83
MARTIN, ANNETTE ATTORNEY FEES $312.80
MATTHEW SCHEFERS TRAINING EXPENSE $288.00
MCKESSON MEDICAL-SURGICAL GOV SOLUTIONS DIPHENHYDRAMINE, AMMONIA $45.19
MERCY MEDICAL CENTER HEALTH ASSISTANCE $57.00
HOSPITAL MEALS $280.00
MONTHLY RENT ROOM G1-T-15 – HIV $960.00
MEREDITH B HERSHNER TRAVEL REIMB $420.68
MIDAMERICAN ENERGY – ASSISTANCE UTILITIES ASSISTANCE $114.86
VA ASSISTANCE $60.00
MOLO COMPANIES CAR WASH EXP $36.00
NEAL’S WATER CONDITIONING BOTTLED WATER $319.50
NEOGOV BIDDLE SOFTWARE SUBSCRIPTION $3,100.42
NINA SCROGGINS MILEAGE REIMB $132.33
NOSKA, TIM J WORK COMP SELF INSURANCE $19,693.78
NOVAK, KATHERINE L TRANSCRIPTS $114.00
NUCARA SPECIALTY PHARMACY PRESCRIPTIONS $402.17
OMNILINK SYSTEMS INC RADIO EQUIPMENT RENTAL $3,173.25
ORIGIN DESIGN CO BRIDGE INSPECTIONS $12,533.75
ORKIN LLC PEST CONTROL $108.99
PALO COOPERATIVE TELEPHONE ASSOC E911 MONTHLY PHONE SERVICE $36.00
PARTS AUTHORITY LLC PARTS & SUPPLIES $1,116.66
PEDIATRIC DENTAL ANESTHESIA ASSOC HEALTH ASSISTANCE $1,100.00
PEOPLE STATEMENTS LLC GAPM TRAININGS $10,000.00
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $3,348.03
PIGOTT INC OFFICE CHAIRS $24,185.13
PIPE PRO INC BUILDING MAINTENANCE $1,264.48
POMP’S TIRE SERVICE INC OB REPAIR TURF TIRE $40.94
PRAIRIE OAKS HOMES LLC RENT ASSISTANCE $412.25
PREMIER CASE MANAGEMENT WORK COMP SERVICES $334.50
PREMIUM SERVICES ROOF REPAIRS $250.00
QUEST DIAGNOSTICS LLC (IL) HEALTH ASSISTANCE $96.95
RACOM CORPORATION PARTS $4,654.96
RADIOLOGY CONSULTANTS OF IOWA, PLC HEALTH ASSISTANCE $84.00
RAPIDS REPRODUCTIONS MONTHLY CONTRACT $297.75
RATHJE CONSTRUCTION WORK COMPLETED CAMPGROUND EXPANSION $460,673.93
READ PHOTO INC BUSINESS SITTING $90.00
REINHARD, KENNETH REFUND $30.00
RESERVE AT 66 LC RENT ASSISTANCE $435.00
REVIVE FAMILY CHIROPRACTIC LLC HEALTH ASSISTANCE $43.00
SAFELITE FULFILLMENT INC PARTS & SUPPLIES $623.89
SARAH WILLIAMS FITNESS REIMBURSEMENT $90.00
SECRETARY OF STATE NCOA NOTICES $1,669.79
SHAH LLC INTERPRETING SERVICES $137.50
SHEA GROVE TRAINING EXPENSE $206.50
SHERWIN WILLIAMS CO PAINT & SUPPLIES $913.92
SHRED-IT US JV LLC SHRED 24 BINS $357.12
SOUTHEAST LINN COMMUNITY CENTER GENERAL WELFARE SERVICES SUPPORT $431.17
SQUAW CREEK PARTNERS LLC VA ASSISTANCE $515.50
ST LUKES WORK WELL SOLUTIONS PRE EMPLOYMENT PHYSICAL $770.00
STEWART BAXTER FUNERAL & MEMORIAL SERVICES GENERAL ASSISTANCE $2,000.00
STRAND, JEANNE A TRANSCRIPT $358.65
SUGAR CREEK LLC RENT ASSISTANCE $360.00
SYN-TECH SYSTEMS INC DATA SOFTWARE $2,475.00
T MOBILE USA INC VA ASSISTANCE $18.45
TANAGER PLACE HEALTH ASSISTANCE $14,708.41
TAYLOR CONSTRUCTION INC M-BRIDGE REHAB $120,910.50
THE DAILY IOWAN – THE SUN LEGAL NOTICES & PUBLICATIONS $1,658.40
TRACY A VON SPRECKEN EYE EXAM REIMBURSEMENT $10.00
TRACY INGALLS TRAVEL REIMB $78.12
TW TRAINING LEARNING INSTITUTES $6,200.00
U S CELLULAR MONTHLY CELL PHONE BILL $2,971.00
UNIFORM DEN INC UNIFORMS $374.48
USA COMMUNICATIONS E911 CIRCUIT TRUNK MAINTENANCE $69.78
WAYPOINT ERA2 RENT ASSITANCE $26,099.57
WEBER STONE CO INC BERM BLOCKS & WALL STONES $1,860.00
ROCK $2,847.34
WELLMARK BLUE CROSS & BLUE SHIELD LINN CO HEALTH $606,099.43
WELTER STORAGE EQUIPMENT CO INC FURNITURE $425.00
WENDLING QUARRIES INC ROCK $85,747.09
WHKS & CO PROFESSIONAL SERVICES $1,915.13
WOODRIVER ENERGY LLC UTILITIES $10,049.40
ZARNOTH BRUSH WORKS INC PARTS $740.00
Grand Total $2,761,303.36
** Detail can be found at https://www.linncountyiowa.gov/413/Accounting-Services

Published in the MVL Sun, July 4, 2024