LINN COUNTY LIST OF BILLS PAID

FOR 6-20-2024 THROUGH 6-26-2024

https://www.linncountyiowa.gov/413/Accounting-Services
VENDOR DESCRIPTION AMOUNT
AARON BATCHELDER QTR4 CELL PHONE REIMB $135.00
AARON, DARRELL PEO WAGES/MILEAGE $388.90
ABBE CTR FOR CMH CONTRACT LABOR $2,348.40
ACORD, LARRY D PEO WAGES/MILEAGE $371.82
ADAMS, JOAN M PEO WAGES/MILEAGE $31.56
ADCRAFT PRINTING CO INC REPORTS FORMS $909.00
ADKINS-ROBINSON, MARGARET PEO WAGES/MILEAGE $538.45
ADOLPHSON, BARTH D PEO WAGES/MILEAGE $362.39
AG VANTAGE FS DOWS LP GAS $87.21
AIRGAS INC SUPPLIES $42.53
AKERS, CHERYL LEA PEO WAGES/MILEAGE $111.73
ALDRICH, CRAIG D PEO WAGES/MILEAGE $358.90
ALEX STEFFENS CLOTHING ALLOWANCE FY24 $232.66
ALICIA M BRISLAWN TRAVEL REIMB $528.88
ALLEN, ROGER L PEO WAGES/MILEAGE $373.69
ALLIANT UTILITIES UTILITIES $1,603.85
ALLIANT UTILITIES – ASSISTANCE UTILITIES ASSISTANCE $874.00
AMANDA HOY QTR4 CELL PHONE REIMB $90.00
AMERICAN TOWER INVESTMENTS LLC E911 TOWER RENT $10,419.67
AMY C SCHMITT D’AMICO QTR4 CELL PHONE REIMB $60.00
AMY GRUNEWALDT MILEAGE REIMB $38.86
QTR4 CELL PHONE REIMB $135.00
ANAHEIM CORPORATION CONTRACT LABOR $9,426.24
ANDERSON ERICKSON DAIRY CO FOOD & PROVISIONS $135.37
ANDERSON, JODY D PEO WAGES/MILEAGE $114.20
ANDERSON, THERESA A PEO WAGES/MILEAGE $340.34
ANDERSON, WAYNE G PEO WAGES/MILEAGE $41.34
ANDREW HUCK QTR4 CELL PHONE REIMB $60.00
ANDREW POWERS TRAVEL REIMB $805.42
ANTHONY AARHUS QTR4 CELL PHONE REIMB $60.00
ANTHONY DAUGHERTY TRAVEL REIMB $324.02
ANTHONY M BEGLEY QTR4 CELL PHONE REIMB $105.00
ANTHONY NEMMERS QTR4 CELL PHONE REIMB $60.00
AQUINO-NEMECEK, EMMA PEO WAGES/MILEAGE $34.51
AREA AMBULANCE MED EXAM FEES $5,109.50
BAILEY, RHONDA M PEO WAGES/MILEAGE $538.81
BALANCED FITNESS & HEALTH LLC WORK COMP INVOICE $530.00
BALDUS-KOKONTIS, THERESA A PEO WAGES/MILEAGE $367.66
BALVANZ, ANN E PEO WAGES/MILEAGE $453.85
BARCZ, JAMES P PEO WAGES/MILEAGE $403.32
BARRETT, RICHARD PEO WAGES/MILEAGE $391.31
BAVARO, JACK J PEO WAGES/MILEAGE $101.74
BAXTER INDUSTRIAL LIFT REPAIRS $4,499.68
BAYCOM INC PARTS $718.00
SCANNERS $4,482.00
BAYNE, CATHERINE PEO WAGES/MILEAGE $560.15
BEARDSLEY, KATHLEEN LYNNE PEO WAGES/MILEAGE $543.81
BECKER, NICHOLAS AARON PEO WAGES/MILEAGE $509.54
BECKY MARX QTR4 CELL PHONE REIMB $240.00
BECKY SHOOP QTR4 CELL PHONE REIMB $150.00
BELL OPTICAL SAFETY GLASSES $253.91
BERCHENBRITER, TIMOTHY R PEO WAGES/MILEAGE $413.96
BERGMAN, LOIS J PEO WAGES/MILEAGE $364.18
BEUTER , THEODORE D QTR4 CELL PHONE REIMB $135.00
BEXTINE, HEDY ALICE PEO WAGES/MILEAGE $386.89
BICKNESE, JANET S PEO WAGES/MILEAGE $543.87
BIEBER, BLAKE ABANDONED WATER WELL PLUGGING $500.00
BILLY DVORAK QTR4 CELL PHONE REIMB $165.00
BITUMINOUS MATERIAL & SUPPLY DUST CONTROL MATERIAL $55,938.43
RETURN FREIGHT $177.53
BLACKLEDGE-SHOOK, JANET D PEO WAGES/MILEAGE $366.99
BLYTHE, THOMAS QTR4 CELL PHONE REIMB $60.00
BOGARD, CHARLES QTR4 CELL PHONE REIMB $165.00
BOOMERANG CORP L-COVINGTON RD TURN LANES $68,377.24
BOTKIN, SARAH LEE PEO WAGES/MILEAGE $537.24
BOWDEN, MARK E PEO WAGES/MILEAGE $341.08
BOWERSOX, BARBARA J PEO WAGES/MILEAGE $366.66
BOWERSOX, RICHARD PEO WAGES/MILEAGE $370.28
BOYENS, SUSAN PEO WAGES/MILEAGE $550.94
BRADLEY, CAROL L PEO WAGES/MILEAGE $390.11
BRENT OLESON QTR4 CELL PHONE REIMB $240.00
BRIAN GARDNER QTR4 CELL PHONE REIMB $105.00
BRIGHT, SUZANNE PEO WAGES/MILEAGE $364.58
BRINK, BENJAMIN MEDICAL EXAMINER FEES $1,521.45
BRISTOW, BENJAMIN JAMES PEO WAGES/MILEAGE $567.19
BRITT HUTCHINS QTR4 CELL PHONE REIMB $150.00
BROCK, BO PEO WAGES/MILEAGE $366.86
BROOKE HENNING QTR4 CELL PHONE REIMB $105.00
BROWN, ELAINE K PEO WAGES/MILEAGE $338.80
BROWNLIE, GERMAINE HEALTH ASSISTANCE $165.00
BRUGGINK, MARCIA J PEO WAGES/MILEAGE $334.51
BUDGET CAR RENTAL TRUCK DETAIL $175.00
BULLOCK, DAVID CAMPBELL PEO WAGES/MILEAGE $107.51
BURKE, RANDALL QTR4 CELL PHONE REIMB $195.00
BURNS, OLIVIA PEO WAGES/MILEAGE $496.42
BURTON, MARK W PEO WAGES/MILEAGE $595.29
BUSS, THOMAS J PEO WAGES/MILEAGE $382.27
BUTIKOFER, ROBERT W PEO WAGES/MILEAGE $349.66
BUTZ, AMY H PEO WAGES/MILEAGE $109.38
BYERS, ROBIN PEO WAGES/MILEAGE $110.25
C J COOPER & ASSOCIATES INC DRUG SCREEN $461.90
CAMBRIDGE, DORIS K PEO WAGES/MILEAGE $536.77
CAMPAGNA, ROBERT PEO WAGES/MILEAGE $410.34
CAPITAL SANITARY SUPPLY – CEDAR RAPIDS CUSTODIAL SUPPLIES $250.04
CARA L MATTESON QTR4 CELL PHONE REIMB $110.00
CARGILL INC SALT $5,367.31
CAROLYN SIEBRECHT TRAVEL REIMB $495.90
CARR, KAY C TRANSCRIPTS $10.00
CARR, ROBERT F PEO WAGES/MILEAGE $367.46
CARROLL, STEVEN PEO WAGES/MILEAGE $364.40
CARTER BALDWIN QTR4 CELL PHONE REIMB $105.00
CCG SAFETY GEAR LLC VESTS $5,217.24
CEDAR RAPIDS CITY OF CELLULAR SERVICE $5,578.20
CLIENT ASSISTANCE $350.00
DELL LAPTOP CITY ASSR $1,364.01
FACILITIES MAINTENANCE SERVICES $924.00
FUEL $4,491.93
CEDAR RAPIDS CITY OF (INSURANCE) PAYROLL DEDUCTION $19,082.92
CEDAR RAPIDS FREEDOM FESTIVAL INC SPONSORSHIP – FREEDOM FESTIVAL $2,000.00
CEDAR RAPIDS MUNICIPAL UTILITIES STORMWATER-E AVE PROPERTY $337.03
UTILITIES $61.41
CEDAR VALLEY HUMANE SOCIETY STRAY ANIMAL CALL OUT & SHELTER CARE $6,475.00
CEDAR VALLEY PATHOLOGISTS PC MED EXAM FEES $8,400.00
CENTER FOR INTERNET SECURITY, INC (CIS SERVICES) SECURITY DEVICE LEASE $1,350.00
CENTER POINT CITY OF DRIVEWAY REIMBURSEMENT $50.00
CENTRAL CITY DEVELOPMENT CORP PREVAYL TRAINING THE TRAINER $5,058.00
CEPOWSKI, MARGENE M PEO WAGES/MILEAGE $373.76
CERIDIAN EMPLOYER FUNDS TRUST PAYROLL DEDUCTION $2,121,177.28
CHAD COLSTON QTR4 CELL PHONE REIMB $105.00
CHAD SHOVER QTR4 CELL PHONE REIMB $135.00
CHAD WATKINSON QTR4 CELL PHONE REIMB $210.00
CHAMBERLIN, VALERIE S PEO WAGES/MILEAGE $402.44
CHAPMAN, CYNTHIA PEO WAGES/MILEAGE $365.99
CHAPMAN, NANCY E PEO WAGES/MILEAGE $338.74
CHARLES UNGS QTR4 CELL PHONE REIMB $60.00
CHOSTNER, TERRANCE R PEO WAGES/MILEAGE $611.44
CHOU, MARCI L PEO WAGES/MILEAGE $521.49
CHRISTINE BURIAN QTR4 CELL PHONE REIMB $60.00
CHRISTOPHER SMITH QTR4 CELL PHONE REIMB $150.00
TRAVEL REIMB $2,160.00
CLARK, BONNIE E PEO WAGES/MILEAGE $365.92
CLERK OF COURT CONTRACT LABOR $326.00
COLE, ALTHEA E PEO WAGES/MILEAGE $78.71
COLLINS, ANNA E PEO WAGES/MILEAGE $503.66
COMMUNITY ACTION OF EASTERN IOWA CONTRACT LABOR $4,200.00
COMPASS MINERALS SALT $16,238.09
CONNOLLY CONSTRUCTION INC LOST-MARTELLE RD $120,013.32
CONSOLIDATED ENERGY COMPANY SHOP STOCK $1,401.40
COOK APPRAISAL LLC APPRAISAL $4,500.00
CORDES, LORI PEO WAGES/MILEAGE $410.48
CRANDALL, ANGELA JANE PEO WAGES/MILEAGE $741.78
CRAWFORD QUARRY ROCK $20,585.16
CUMMINGS, SANDRA K PEO WAGES/MILEAGE $372.09
CUNNINGHAM, ROBERT JOSEPH PEO WAGES/MILEAGE $336.73
CUNNINGHAM, TIMOTHY J PEO WAGES/MILEAGE $367.60
CUREMD.COM INC CUREBILLING SERVICES CHARGES $1,646.57
PROVIDER LICENSE CHARGES $844.00
CURRAN, EDWARD DEAN PEO WAGES/MILEAGE $542.60
DAKE, LESLIE CORIN PEO WAGES/MILEAGE $513.34
DANIEL G CLOUSE TRAVEL REIMB $1,082.41
DANIEL GIBBINS QTR4 CELL PHONE REIMB $75.00
REGISTRATION DISTRICT 6 MTG $15.00
DARAWAL LLC INTERPRETING SERVICES $1,277.50
DARRIN GAGE QTR4 CELL PHONE REIMB $195.00
DAVENPORT, MARILYN J PEO WAGES/MILEAGE $81.03
DAVID THIELEN QTR4 CELL PHONE REIMB $210.00
DAVISON, ROBERT W ATTORNEY FEES $1,101.60
DAWN JINDRICH QTR4 CELL PHONE REIMB $240.00
DAWN M FROESE EDUCATION & TRAINING $495.90
DAWN NELSON QTR4 CELL PHONE REIMB $180.00
DAY, MARY L PEO WAGES/MILEAGE $544.81
DEAN, NANCY A PEO WAGES/MILEAGE $394.73
DEAVER, STEVEN QTR4 CELL PHONE REIMB $120.00
DEBOW, KIMBERLY PEO WAGES/MILEAGE $331.97
DEBRA S CLARK QTR4 CELL PHONE REIMB $75.00
DELANEY CONCRETE CONSTRUCTION CO INC PROFESSIONAL SERVICES $1,320.00
DELTA DENTAL OF IOWA – LEGAL PAYROLL DEDUCTION $2,591.70
DENNIS GOEMAAT QTR4 CELL PHONE REIMB $195.00
DERIC E OSHEL QTR4 CELL PHONE REIMB $135.00
DERRICK SCHANTZ FITNESS REIMBURSEMENT $90.00
DES MOINES STAMP MFG CO STAMPS $86.80
DESIGN DYNAMICS INC PROFESSIONAL SERVICES $3,150.00
DEVIN RINDERKNECHT QTR4 CELL PHONE REIMB $165.00
DICKES, STEVEN JOSEPH PEO WAGES/MILEAGE $390.51
DIEBOLD, DAVID C PEO WAGES/MILEAGE $369.07
DIETER, DANIEL DUANE PEO WAGES/MILEAGE $618.81
DOLAN, SUSAN PEO WAGES/MILEAGE $353.68
DONOVAN, ELAINE PEO WAGES/MILEAGE $362.84
DR FITZGERALD & ASSOCIATES HEALTH ASSISTANCE $179.95
DREWELOW, PATRICK J PEO WAGES/MILEAGE $379.79
DRIVE BY INVESTMENTS II LLC RENT FOR CO ATTY/COURTS $5,349.09
DULANEY, MIKEL PEO WAGES/MILEAGE $390.51
DUSTIN L PETERSON QTR4 CELL PHONE REIMB $210.00
DVORAK, LINDA M PEO WAGES/MILEAGE $341.82
DVORSKY, JAMES R PEO WAGES/MILEAGE $331.90
EASTERN IOWA HEALTH CENTER 5/24 CFY $4,400.00
EASTERN IOWA TIRE INC TIRES $1,366.76
ELDON C STUTSMAN INC PARTS $619.08
ELLA M HUFF QTR4 CELL PHONE REIMB $30.00
ELY CITY OF FY24 QTR4 UTILITY REIMB $1,250.00
EMERGENT ARCHITECTURE PLLC SECONDARY ROAD HQ – 50% SCHEMATIC DESIGN $37,738.48
ENGELKEN, MICHAEL J PEO WAGES/MILEAGE $507.07
EQUITABLE THE (CR CITY ASSR) PAYROLL DEDUCTION $25.00
EQUITABLE THE (LINN CO ASSR) PAYROLL DEDUCTION $325.00
ERIN E FOSTER QTR4 CELL PHONE REIMB $165.00
ESCO ELECTRIC CO BUILDING MAINTENANCE $194.44
ESRI INC ESRI MAINT AGREEMENT $165,000.00
ESTENSON, STEVEN QTR4 CELL PHONE REIMB $120.00
EVEN, SAMANTHA KAYE PEO WAGES/MILEAGE $108.04
EVERETT, MARJORIE L PEO WAGES/MILEAGE $513.30
FAIRLIE, ISAAC PEO WAGES/MILEAGE $372.09
FARO TECHNOLOGIES INC SCANNERS $43,097.28
FINLEY, STEVEN EUGENE PEO WAGES/MILEAGE $199.43
FITZGIBBONS, JUDY J PEO WAGES/MILEAGE $105.03
FLIEDER, ALVIN PEO WAGES/MILEAGE $382.47
FOUNDATION 2 INC CAB MHAC SUD BILLING $53.00
CONTRACT LABOR $82,652.66
LINN COUNTY SHELTER $839.70
SAFE, EQUITABLE AND THRIVING YOUTH $7,002.14
FRAME, CONNIE R PEO WAGES/MILEAGE $366.52
FRANKE, MARK D PEO WAGES/MILEAGE $436.93
FRANZEN, DWIGHT J PEO WAGES/MILEAGE $367.26
FRASER, CHRISTOPHER PEO WAGES/MILEAGE $557.77
FREEDOMREMI RENT ASSISTANCE $437.50
FREITAG, CLAIRE ELIZABETH PEO WAGES/MILEAGE $482.77
FRIEDA COONROD EMBROIDERY TAILOR SERVICES $10.00
FULLER, LEAH CHRISTINE PEO WAGES/MILEAGE $634.89
FULMER, PEGGY D PEO WAGES/MILEAGE $354.35
FUSION FORWARD LLC PROFESSIONAL SERVICES $20.00
GAGLIARDI, TERRI PEO WAGES/MILEAGE $382.14
GAIL M TENNEY QTR4 CELL PHONE REIMB $120.00
GALLS LLC SRT SUPPLIES $1,505.11
GARRET REDDISH QTR4 CELL PHONE REIMB $135.00
GARRY MOOSE LLC RENT $2,185.00
GAVIN UMBDENSTOCK TRAVEL REIMB $463.54
GAYLE KEISER TRAVEL REIMB $280.12
GAZETTE COMMUNICATIONS INC ADVERTISING/SPONSORSHIP $462.42
LEGAL NOTICE $103.82
GEORGE, DEBORAH L PEO WAGES/MILEAGE $358.03
GERALD HANSEL QTR4 CELL PHONE REIMB $135.00
GERMAINE, SANDRA K PEO WAGES/MILEAGE $113.00
GIBBS, BARBARA A PEO WAGES/MILEAGE $368.53
GIESE, KELLY J PEO WAGES/MILEAGE $381.73
GILBERTSON, TIM PEO WAGES/MILEAGE $370.14
GILCHRIST, DIANNA LORRAINE PEO WAGES/MILEAGE $372.96
GINSBERG, STEVEN L PEO WAGES/MILEAGE $523.09
GIPPLE, SAMUEL BENJAMIN PEO WAGES/MILEAGE $40.00
GLORIA WITZBERGER QTR4 CELL PHONE REIMB $90.00
GODWIN, THERESA QTR4 CELL PHONE REIMB $90.00
GOEDKEN, PETE PEO WAGES/MILEAGE $360.09
GORDON FLESCH COMPANY INC COPIER LEASE & FEES $2,895.46
GOSNELL, KAREN M PEO WAGES/MILEAGE $547.05
GOVERNOR GROUP LLC RENT ASSISTANCE $2,455.00
GRADY’S GRAPHICS GRAPHICS $760.00
GRAINGER W W INC SHOP SUPPLIES $160.63
GRANDON, PAUL D PEO WAGES/MILEAGE $335.79
GREGOR, KATHRYN PEO WAGES/MILEAGE $336.19
GRIMM, DOROTHY ELLEN PEO WAGES/MILEAGE $336.73
GUIER, KATHY D PEO WAGES/MILEAGE $340.48
GUSTAFSON, GRETA PEO WAGES/MILEAGE $335.39
GUSTAFSON, INGRID PEO WAGES/MILEAGE $343.96
HAAS, MICHELLE PEO WAGES/MILEAGE $345.44
HADDY, DEANNA LYNN PEO WAGES/MILEAGE $350.19
HAGAN, JUDITH ANN PEO WAGES/MILEAGE $571.54
HAGERMAN, JILL HONEY PEO WAGES/MILEAGE $339.67
HAMILTON, MONICA LEANNE PEO WAGES/MILEAGE $521.71
HANCOCK, CURT E PEO WAGES/MILEAGE $417.04
HANDS UP COMMUNICATIONS INTERPRETER FEES $126.00
HANNEN, LORI K PEO WAGES/MILEAGE $395.94
HANSEN, ALAINA RENEE PEO WAGES/MILEAGE $642.10
HANSON, BARBARA G PEO WAGES/MILEAGE $369.94
HARTMAN, RICHARD PEO WAGES/MILEAGE $121.31
HEART AND SOLUTIONS LLC HEALTH ASSISTANCE $408.05
HEATHER L TRIPP QTR4 CELL PHONE REIMB $150.00
TRAVEL REIMB $30.82
HEATHER O’CONNOR QTR4 CELL PHONE REIMB $150.00
HENDRICKS, ANDREA QTR4 CELL PHONE REIMB $165.00
HENDRICKSON, CHESTER MARSHALL PEO WAGES/MILEAGE $539.20
HENDRICKSON, ERIK PEO WAGES/MILEAGE $365.52
HERSHNER, HILARY LOKEN PEO WAGES/MILEAGE $517.89
HIAWATHA WATER & SEWER DEPARTMENT UTILITIES ASSISTANCE $227.80
HILLS, MARI L PEO WAGES/MILEAGE $333.44
HILSABECK, CYNTHIA SUE PEO WAGES/MILEAGE $346.24
HINDMAN, MARY K PEO WAGES/MILEAGE $534.12
HOKE, GLORIA ANN PEO WAGES/MILEAGE $342.49
HOLTZ, WILLIAM J PEO WAGES/MILEAGE $329.89
HOLUB & SONS LLC LAWN SERVICES $4,144.76
HORAK, DALE L ABANDONED WATER WELL PLUGGING $500.00
HORNING, JAYLENE JAE PEO WAGES/MILEAGE $375.64
HOUSING FUND FOR LINN COUNTY YE ALLOCATION FY24 HOMELESS SERVICES $120,000.00
HP INC COMPUTER MONITOR $180.00
HUBLER, JUDY D PEO WAGES/MILEAGE $391.92
HUCK, MEGAN J QTR4 CELL PHONE REIMB $150.00
HUDSON, WILLIAM CHRISTOPHER PEO WAGES/MILEAGE $344.50
HUGHES, PAMELLA A PEO WAGES/MILEAGE $387.76
HUMBLE LANGUAGE INSTITUTE THE INTERPRETING SERVICES $247.50
HUNTER, KIRRA MACKENZIE PEO WAGES/MILEAGE $541.39
HY VEE PRESCRIPTIONS $58.03
IA PUB EMP RET SYS (CITY ASSESSOR EE) PAYROLL DEDUCTION $9,067.92
IA PUB EMP RET SYS (CITY ASSESSOR ER) PAYROLL DEDUCTION $13,609.12
IA PUB EMP RET SYS (CO ASSESSOR EE) PAYROLL DEDUCTION $4,581.33
IA PUB EMP RET SYS (CO ASSESSOR ER) PAYROLL DEDUCTION $6,875.59
IA PUB EMP RET SYS (LC EE) PAYROLL DEDUCTION $195,341.30
IA PUB EMP RET SYS (LC ER) PAYROLL DEDUCTION $293,167.86
IA PUB EMP RET SYS (PROTECTION OCCUPATION EE) PAYROLL DEDUCTION $8,130.99
IA PUB EMP RET SYS (PROTECTION OCCUPATION ER) PAYROLL DEDUCTION $12,189.95
IA PUB EMP RET SYS (SECO EE) PAYROLL DEDUCTION $84,087.59
IA PUB EMP RET SYS (SECO ER) PAYROLL DEDUCTION $84,087.59
IMON COMMUNICATIONS E911 PHONE SERVICE $92.00
INSIGHT THERAPY GROUP HEALTH ASSISTANCE $90.00
INSTITUTE OF IOWA CERTIFIED ASSSESSORS IAAO 331 REGISTRATION $1,330.00
IOWA COUNTY RECORDERS ASSOCIATION ICRA NAME TAGS $24.00
IOWA DEPARTMENT OF INSPECTIONS/APPEALS VENDING MACHINE TAGS $60.60
IOWA EYE CENTER HEALTH ASSISTANCE $50.00
IOWA LAW ENFORCEMENT ACADEMY PROMOTIONAL EXAMS $700.00
IOWA OFFICE OF THE STATE MEDICAL EXAMINER MED EXAM FEES $28,895.41
IOWA PRISON INDUSTRIES DECALS $83.40
SIGNS $65.00
UNIFORM ITEMS $162.46
IRELAND, MICHAEL CHRISTIAN PEO WAGES/MILEAGE $40.00
ISRAEL, MORGAN PEO WAGES/MILEAGE $545.94
JACKSON, KATHRYN G PEO WAGES/MILEAGE $548.74
JACOBY, ANN M PEO WAGES/MILEAGE $330.90
JACQUELINE A MONTOYA TRAVEL REIMB $362.27
JAMES R GALES QTR4 CELL PHONE REIMB $105.00
JANEAN K SHRESTHA QTR4 CELL PHONE REIMB $135.00
JANINE DEVRIES QTR4 CELL PHONE REIMB $135.00
JARED VANHAMME QTR4 CELL PHONE REIMB $60.00
JASON BAUMANN QTR4 CELL PHONE REIMB $150.00
JB CAPITAL HOLDINGS LP ADANDONED WATER WELL PLUGGING $500.00
JERAD KELLEY QTR4 CELL PHONE REIMB $135.00
JEREMY ELKIN QTR4 CELL PHONE REIMB $165.00
JERRIE YUVA QTR4 CELL PHONE REIMB $165.00
JESSICA D BLACK QTR4 CELL PHONE REIMB $120.00
JIACINTO, JOSEPH F ABANDONED WATER WELL PLUGGING $500.00
JODY BRIDGEWATER QTR4 CELL PHONE REIMB $60.00
JOEL MILLER QTR4 CELL PHONE REIMB $105.00
JOEL PESHEK QTR4 CELL PHONE REIMB $150.00
JOHNNY BOY’S CAR WASH INC CAR WASH $9.99
JOHNSON, SCOTT E PEO WAGES/MILEAGE $330.29
JONATHAN A RSTOM QTR4 CELL PHONE REIMB $180.00
JONES, LEE M PEO WAGES/MILEAGE $523.86
JP GASWAY OFFICE SUPPLIES $97.76
JULICH, MARY T PEO WAGES/MILEAGE $336.99
JULIE STEPHENS QTR4 CELL PHONE REIMB $120.00
KABELA, LOIS PEO WAGES/MILEAGE $536.43
KARL CHEVROLET 2024 TAHOE FOR TRANSPORT $49,905.20
UPFIT PARTS $7,303.23
KARNIK, BRIDGET PEO WAGES/MILEAGE $396.00
KASPARI, DANIEL KENNETH PEO WAGES/MILEAGE $530.13
KELLY EHRISMAN QTR4 CELL PHONE REIMB $225.00
KELLY KAUFMAN TRAVEL REIMB $1,055.38
KELTEK INCORPORATED UPFIT PARTS $3,418.87
KENT RECTOR QTR4 CELL PHONE REIMB $150.00
KENT STEENBLOCK CLOTHING ALLOWANCE FY24 $595.96
QTR4 CELL PHONE REIMB $135.00
KEPHART, DAVID W QTR4 CELL PHONE REIMB $60.00
KETELS, BRADLEY QTR4 CELL PHONE REIMB $135.00
KIDS FIRST LAW CENTER ATTORNEY FEES $2,719.20
KILPATRICK, PATRICIA R PEO WAGES/MILEAGE $513.71
KIMBALL AND BEECHER DENTISTRY HEALTH ASSISTANCE $567.16
KING, BRENDA KAE PEO WAGES/MILEAGE $584.48
KIRKWOOD COMM COLLEGE HAZMAT OPS REFRESHER CLASS $276.00
KIRSTEN A RUNNING QTR4 CELL PHONE REIMB $240.00
KLEIN, LINDA J PEO WAGES/MILEAGE $363.38
KOSTER, JESSE PEO WAGES/MILEAGE $496.04
KOURI, MAURICE CHARLES PEO WAGES/MILEAGE $370.28
KREASSIG, CYNTHIA PEO WAGES/MILEAGE $376.24
KRISTEN PEYTON QTR4 CELL PHONE REIMB $165.00
KROUL FARMS LLC UNIVERSAL FIREWOOD BUNDLES $993.75
KROUSE, CATHERINE MAXINE PEO WAGES/MILEAGE $508.29
KUCH, KEVIN ALAN PEO WAGES/MILEAGE $640.89
KULA, VIKKI L PEO WAGES/MILEAGE $370.08
KURFIS, DANIEL J PEO WAGES/MILEAGE $547.92
L L PELLING PREMIX – PRP ROADS $249.90
LACEY N HASTINGS QTR4 CELL PHONE REIMB $135.00
LAFRENZ, CHRISTINE PEO WAGES/MILEAGE $105.63
LAHR, CHRISTINA L PEO WAGES/MILEAGE $377.31
LAI, LING-NA PEO WAGES/MILEAGE $102.41
LANCASTER, CHERYL M PEO WAGES/MILEAGE $387.03
LANDMARK PROPERTY MANAGEMENT LLC GENERAL ASSISTANCE $550.00
LANDON BARNES QTR4 CELL PHONE REIMB $60.00
LANGRIDGE, MICHAEL J PEO WAGES/MILEAGE $518.80
LAW OFFICES OF JEFFREY L CLARK LLC ATTORNEY FEES $445.40
LEBEDA, DEBORAH S PEO WAGES/MILEAGE $40.00
LEGATE, DENYSE M PEO WAGES/MILEAGE $342.76
LEMKE, MARTIN W PEO WAGES/MILEAGE $40.00
LENSING, RICHARD PEO WAGES/MILEAGE $532.83
LETTINGTON, BERNARD H PEO WAGES/MILEAGE $491.06
LEVEL 10 APPAREL EMPLOYEE APPAREL $90.00
LEXISNEXIS RISK SOLUTIONS FL INC SERVICES $3,112.32
LIGHT ON PROPERTIES RENT ASSISTANCE $500.00
LINCOLN NATL LIFE INSURANCE PAYROLL DEDUCTION $100.00
LINDHOLM, BRUCE F PEO WAGES/MILEAGE $537.50
LINN COOP OIL INC #395000 (CONSERVATION) DIESEL $597.62
GASOHOL $1,622.03
LINN COOP OIL INC #395050 (ROADS MISC) DIESEL $3,014.11
GASOLINE $1,210.13
LINN COUNTY EXTENSION 5/24 FRESH CONVERSATIONS $331.84
LINN COUNTY REC INC UTILITIES $7,385.88
LINN COUNTY TREASURER JDDS PETTY CASH $96.04
LISA POWELL QTR4 CELL PHONE REIMB $165.00
LOUGHREY, ROBERT PEO WAGES/MILEAGE $338.47
LOWDER JR, PHILIP J CELL PHONE REIMB $165.00
LUKE FISCHER QTR4 CELL PHONE REIMB $150.00
LUSARDI, THOMAS J PEO WAGES/MILEAGE $419.03
LUTH, JACKIE LEAH PEO WAGES/MILEAGE $40.00
MACQUEEN EQUIPMENT GROUP EQUIPMENT SERVICE $1,105.25
MADISON NATL LIFE – LTD/STD PAYROLL DEDUCTION $16,220.56
MADISON NATL LIFE (CITY ASSR LTD) PAYROLL DEDUCTION $366.59
MADISON NATL LIFE INS CO INC PAYROLL DEDUCTION $11,290.50
MAIER, MICHELE A PEO WAGES/MILEAGE $331.43
MAIER, VIRGINIA MARIE PEO WAGES/MILEAGE $365.27
MALONEY, LUCAS QTR4 CELL PHONE REIMB $150.00
MAQUOKETA VALLEY RURAL ELECTRIC COOPERATIVE INTERSECTION LIGHTS $95.97
MARGARET BOCK HOUSING GENERAL ASSISTANCE $350.00
MARION JANITORIAL SUPPLY CO CUSTODIAL SUPPLIES $3,501.54
MARTENS, RODNEY MERRELL PEO WAGES/MILEAGE $595.28
MARTIN MARIETTA MATERIALS INC ROCK $3,802.99
MARTIN, ANNETTE ATTORNEY FEES $170.00
MARTINEK, SUSAN PEO WAGES/MILEAGE $515.11
MAYBANKS, NICHOLAS 2024 ATTORNEY SPRING CONFERENCE $1,081.10
MCBRIDE, KEITH W PEO WAGES/MILEAGE $368.33
MCCARVILLE, REBECCA S PEO WAGES/MILEAGE $102.14
MCCUNE, ELAINE A PEO WAGES/MILEAGE $332.37
MCDERMOTT, LORI ANN PEO WAGES/MILEAGE $510.22
MCGRAIL, DANIEL E PEO WAGES/MILEAGE $372.62
MCMURRIN, KARLA K PEO WAGES/MILEAGE $411.70
MCPARTLAND, JAMES J PEO WAGES/MILEAGE $356.56
MECHELLE CARTER QTR4 CELL PHONE REIMB $120.00
MENARD INC OFFICE SUPPLIES $37.43
MESSINA, JAMES GREGORY PEO WAGES/MILEAGE $103.95
MHDS-ECR ATTORNEY FEES $197.20
MIDAMERICAN ENERGY UTILITIES $46.19
UTILITIES $32.31
MIDWEST CENTER FOR TRANSFORMATIONAL CHANGE HEALTH ASSISTANCE $210.00
MIKKOLA, MARY J PEO WAGES/MILEAGE $337.06
MILLARD, MARILYN JEAN PEO WAGES/MILEAGE $650.94
MILLER, KIM PEO WAGES/MILEAGE $108.64
MINGER, SANDRA KAY PEO WAGES/MILEAGE $330.83
MITCHELL L AHRENDSEN QTR4 CELL PHONE REIMB $90.00
MITCHELL, BERNICE PEO WAGES/MILEAGE $343.36
MODERNA US INC VACCINES $2,423.04
MOLINA-STEEN, VIRGINIA S PEO WAGES/MILEAGE $338.74
MONTGOMERY, MAUREEN C PEO WAGES/MILEAGE $409.67
MOROSKY, FRANK E PEO WAGES/MILEAGE $562.37
MOSER, ELAINE MARY PEO WAGES/MILEAGE $358.62
MOSHIER, STEVEN H PEO WAGES/MILEAGE $353.48
MOTE, GALE J PEO WAGES/MILEAGE $405.99
MOTEL 6 – CEDAR RAPIDS IA #4967 RENT ASSISTANCE $104.98
MOUNT VERNON CITY OF FY24QTR4 UTILITY REIMB-MT VERNON $3,000.00
MOUNT VERNON FAMILY COUNSELING HEALTH ASSISTANCE $844.00
MULLIGAN, DEBORAH A PEO WAGES/MILEAGE $40.00
NATHAN ALLEN QTR4 CELL PHONE REIMB $60.00
NATIONAL COALITION OF STD DIRECTORS TELEHEALTH TEST KITS $1,955.00
NAYLOR SEED COMPANY LLC ATHLETIC PRO-TURF MIX $3,070.00
NELSON ELECTRIC COMPANY INC LIGHTING REPAIRS $5,000.71
NELSON, WILLIAM PEO WAGES/MILEAGE $347.98
NESPER SIGN ADVERTISING INC FLAG POLE PARTS FOR REPAIRS $191.39
NETEAM INNOVATIONS LLC VOICE ONLY BADGE DEPLOYMENT $16,000.00
NICHOLAS BOREN QTR4 CELL PHONE REIMB $105.00
NICHOLAS HAIGHT QTR4 CELL PHONE REIMB $60.00
NICHOLE BROWN QTR4 CELL PHONE REIMB $120.00
NICOLAY, MARK ANTHONY PEO WAGES/MILEAGE $372.76
NICOLE FINGER QTR4 CELL PHONE REIMB-FINGER $150.00
NIELSEN, PETER C PEO WAGES/MILEAGE $339.00
NINA SCROGGINS MILEAGE REIMB $33.57
NOAH KROB QTR4 CELL PHONE REIMB $60.00
NOONAN, BENNETT JOHN PEO WAGES/MILEAGE $111.12
NORTHLAND PRODUCTS CO USED OIL COLLECTION $20.40
NTUMBA, FABRICE A PEO WAGES/MILEAGE $40.00
NUS, ANDREA PEO WAGES/MILEAGE $355.15
OAKLEY, KARL STEVEN PEO WAGES/MILEAGE $353.81
OBERBRECKLING, THOMAS QTR4 CELL PHONE REIMB $60.00
OMNIHEALING PSYCHOTHERAPY WORK COMP INVOICE $180.00
OTT, JOLENE EMMA PEO WAGES/MILEAGE $337.60
OTTEN-HARDING, TONIA G PEO WAGES/MILEAGE $383.27
OVERHEAD DOOR COMPANY OF CR & IA CITY BUILDING MAINTENANCE $2,170.00
OVERTURF, AFTAN C PEO WAGES/MILEAGE $349.12
PARKS, LOREN QTR4 CELL PHONE REIMB $210.00
PATTERSON, JACOB J PEO WAGES/MILEAGE $364.51
PAVELKA, MATTHEW QTR4 CELL PHONE REIMB $195.00
PAYNE, TIMOTHY CLOTHING ALLOWANCE $23.45
PEARSON, JO ANN PEO WAGES/MILEAGE $375.77
PEARSON, KATHY PEO WAGES/MILEAGE $16.66
PEDERSON, BARBARA ANN PEO WAGES/MILEAGE $608.73
PERFORMANCE FOODSERVICE LLC FOOD & PROVISIONS $2,412.13
PHILIP L ASCHEMAN Ph.D. MMPI REVIEW $165.00
PHYSICIANS CLINIC OF IOWA PC WORK COMP INVOICE $1,648.35
PICTOMETRY INTERNATIONAL CORP IMAGERY LICENSE $97,997.50
PIERCE, DANIEL DAVID PEO WAGES/MILEAGE $534.49
PINCKNEY, MARY K PEO WAGES/MILEAGE $331.90
PINK, TAMELA HOOVER PEO WAGES/MILEAGE $520.24
POLASHEK, ANTHONY G PEO WAGES/MILEAGE $344.16
POLEHNA, THOMAS CHARLES PEO WAGES/MILEAGE $334.58
POLLOCK, NATHAN WADE PEO WAGES/MILEAGE $539.65
POTTER, DIANE PEO WAGES/MILEAGE $29.55
PRAIRIEBURG CITY OF PRAIRIEBURG FARM-TO-MARKET EXT $7,861.03
PRAMOD DWIVEDI QTR4 CELL PHONE REIMB $135.00
PRIBYL, MARILYN JOAN PEO WAGES/MILEAGE $332.77
PRIBYL, THOMAS EDWARD PEO WAGES/MILEAGE $332.77
PRIME BENEFIT SYSTEMS INC-CITY ASSESSOR PAYROLL DEDUCTION $610.79
PRIME BENEFIT SYSTEMS INC-COUNTY PAYROLL DEDUCTION $19,650.75
PRIOR, CHELSEA PEO WAGES/MILEAGE $462.47
PROJECT RESOURCES GROUP INC UTILITY DAMAGE REPAIR $843.81
PRUITT.MD, JOSHUA MEDICAL EXAMINER FEES $720.00
RADIO COMMUNICATIONS CO., INC SIREN RELOCATION $372.36
RAICHE, KARI PEO WAGES/MILEAGE $337.66
RAMMELSBERG, KEVIN PEO WAGES/MILEAGE $40.00
RAND, DEBORAH S PEO WAGES/MILEAGE $336.12
RANSFORD, BRADLEY QTR4 CELL PHONE REIMB $210.00
TRAVEL REIMB $345.50
TRAVEL REIMBURSEMENT $119.92
RAPIDS REPRODUCTIONS SIGNS – WANATEE PARK $180.00
RAYMAN, JANIS LEE PEO WAGES/MILEAGE $40.00
REBECCA ANN MACKIE EYE EXAM REIMBURSEMENT $75.00
REBECCA MCDONALD QTR4 CELL PHONE REIMB-MCDONALD $90.00
REDIGER, SHANANNE G PEO WAGES/MILEAGE $356.02
REEVES CO INC NAMEPIN $34.68
REIERSON, KELLEY ANN PEO WAGES/MILEAGE $618.65
REINEKE, TIMOTHY JAMES PEO WAGES/MILEAGE $494.61
RENFER, FRANCES JAMES PEO WAGES/MILEAGE $375.44
RESERVE AT 66 LC GENERAL ASSISTANCE $900.00
REU, JOSEPH QTR4 CELL PHONE REIMB $120.00
REIMBURSE SAFETY BOOTS $112.34
RHONDA BETSWORTH QTR4 CELL PHONE REIMB $120.00
RINIKER, DOUGLAS CLOTHING ALLOWANCE $600.00
QTR4 CELL PHONE REIMB $165.00
ROBINSON, MICHAEL TODD PEO WAGES/MILEAGE $388.58
ROCHESTER ARMORED CAR CO INC ARMORED CAR SERVICE $237.16
RODNEY CROSSER QTR4 CELL PHONE REIMB $180.00
ROGERS, BENJAMIN QTR4 CELL PHONE REIMB $135.00
ROGGENDORF, DANIEL BRET PEO WAGES/MILEAGE $544.74
ROHRSSEN, JUDITH ANN PEO WAGES/MILEAGE $383.21
ROSS, RODNEY DEWAYNE PEO WAGES/MILEAGE $40.00
ROZINEK, RICHARD ALAN PEO WAGES/MILEAGE $366.66
RUBLE, HOLLY MARIE PEO WAGES/MILEAGE $354.75
RUNYAN, JANET RUTH PEO WAGES/MILEAGE $363.98
RUSH & NICHOLSON PLC WORK COMP SETTLEMENT $60,000.00
RYAN SCHLADER QTR4 CELL PHONE REIMB $180.00
SACKETT, RONALD J PEO WAGES/MILEAGE $333.78
SAMPERS, JAMES M PEO WAGES/MILEAGE $506.77
SANDVICK, MATTHEW QTR4 CELL PHONE REIMB $150.00
SARA BEARROWS QTR4 CELL PHONE REIMB $240.00
TRAVEL REIMB $241.50
SARAH WILLIAMS QTR4 CELL PHONE REIMB $60.00
SCHICK, DAVID J PEO WAGES/MILEAGE $331.83
SCHIMBERG COMPANY CULVERT MATERIAL $83.91
SCHMIT, MARY A PEO WAGES/MILEAGE $40.00
SCHMITZ, MICHAEL ANTHONY PEO WAGES/MILEAGE $362.30
SCHUETTE, ROBERT DEAN PEO WAGES/MILEAGE $520.98
SCHUETTE, SUSAN M PEO WAGES/MILEAGE $347.65
SCHULZ, SUSAN JAE PEO WAGES/MILEAGE $347.11
SCHWITTERS JOHNSON, DEEANN PEO WAGES/MILEAGE $554.26
SCOTT POWERS QTR4 CELL PHONE REIMB $105.00
SECOND AVENUE COMMERICAL GROUP STORAGE RENT FOR BIKE HUB $2,200.00
SEIDL & SEIDL LAW OFFICE ATTORNEY FEES $410.00
SEVENING, HALEY B PEO WAGES/MILEAGE $380.53
SEVERSON, PAMELA PEO WAGES/MILEAGE $520.47
SHAH LLC INTERPRETING SERVICES $783.75
SHANNON M POWERS 2024 ATTORNEY SPRING CONFERENCE $805.42
SHANNON, ADRIENNE PEO WAGES/MILEAGE $331.90
SHAW, ARLENE PEO WAGES/MILEAGE $339.20
SHAW, WAYNE REX PEO WAGES/MILEAGE $368.00
SHAWN IRELAND QTR4 CELL PHONE REIMB $180.00
SHELTON, KATHLEEN STEINBACH PEO WAGES/MILEAGE $458.51
SHERIFFS PROTECTIVE ASSOC PAYROLL DEDUCTION $12.00
SHOWBIZ SCREEN PRINTING UNIFORM CAPS $360.00
SIGN PRO SIGNS – BIRD PRESERVE $193.50
SKELTON, DEBORAH M ATTORNEY FEES $1,245.20
SLIPPY, TY PEO WAGES/MILEAGE $368.00
SMILEY, BOBBI J PEO WAGES/MILEAGE $370.28
SMITH, DAVID A REFUND $340.00
SOENKSEN, DEAN ALAN PEO WAGES/MILEAGE $332.37
SOOT, PEETER ABANDONED WATER WELL PLUGGING $500.00
SOUNDOFF SIGNAL GSA SIREN SPEAKERS $5,293.50
UPFIT PART $802.87
SOUTH SLOPE COOP TELE PHONE SERVICE $41.57
SPORES, KAROL ANN INGER PEO WAGES/MILEAGE $365.07
ST LUKES METHODIST HOSPITAL WORK COMP INVOICE $253.77
ST LUKES WORK WELL SOLUTIONS PRE EMPLOYMENT PHYSICAL $450.00
STACI MEADE QTR4 CELL PHONE REIMB $150.00
STEPHANIE LIENTZ QTR4 CELL PHONE REIMB $135.00
STEPHEN ERCEG QTR4 CELL PHONE REIMB $150.00
STEVEN MCELMEEL QTR4 CELL PHONE REIMB $135.00
STEWART, MARGO S PEO WAGES/MILEAGE $105.43
STEWART, SANDRA D PEO WAGES/MILEAGE $357.56
STIENTJES, MARCIA K PEO WAGES/MILEAGE $564.11
STOBER, CATHERINE S PEO WAGES/MILEAGE $381.53
STONE, DIANE M PEO WAGES/MILEAGE $541.53
STREICHER’S UNIFORMS $303.10
STUELKE, JOHN PEO WAGES/MILEAGE $372.70
STUMBO, CIRCE PEO WAGES/MILEAGE $518.99
STURGES, MRALD PEO WAGES/MILEAGE $335.32
SURGERY CENTER OF CEDAR RAPIDS LLC WORK COMP INVOICE $3,286.10
SVATEK, MARIE E PEO WAGES/MILEAGE $331.50
TANYA M MOYLE MILEAGE REIMB $145.52
TAUKE, SHARON ANN PEO WAGES/MILEAGE $364.78
TAYLOR CONSTRUCTION INC M-BRIDGE REHAB $157,379.19
TECHNOLOGY INSURANCE COMPANY WORK COMP INSURANCE $2,674.00
TENNANT SALES AND SERVICE COMPANY SUPPLIES $104.20
TERRACON CONSULTANTS INC PROFESSIONAL SERVICES $2,653.75
PROFESSIONAL SERVICES THRU 5/11 $958.50
SOIL BORINGS $13,937.50
THEODORE DOSCHER QTR4 CELL PHONE REIMB $180.00
THOMAS L EIBEN QTR4 CELL PHONE REIMB $60.00
THOMAS, JENNIFER R PEO WAGES/MILEAGE $370.75
THUMMA, KEVIN PEO WAGES/MILEAGE $535.06
TIEDT, ANN EDITH PEO WAGES/MILEAGE $112.19
TIERNEY, ROBERT R PEO WAGES/MILEAGE $343.36
TILLMAN, CHERYL M PEO WAGES/MILEAGE $117.15
TILLMAN, PHILIP L PEO WAGES/MILEAGE $117.15
TODD EGLI CLOTHING ALLOWANCE FY24 $600.00
TOM ULRICH QTR4 CELL PHONE REIMB $165.00
TOW, ANN MARIE PEO WAGES/MILEAGE $550.77
TRACY INGALLS MILEAGE REIMB $163.28
TRI COUNTY PROPANE LLC JUN 2024 GAS $173.62
TROENDLE, TRUDI A PEO WAGES/MILEAGE $389.44
TRUE NORTH COMPANIES EMPLOYMENT PRACTICES & LIABILITY POLICY $3,671.45
TUCKER, ROBIN B PEO WAGES/MILEAGE $350.19
TUPPER, DUANE E PEO WAGES/MILEAGE $365.45
U S CELLULAR CELL PHONE $93.76
E911 MONTHLY CELL SERVICE $1,927.36
U S POSTMASTER ANNUAL POST OFFICE BOX FEE $546.00
UNITED STATES POSTAL SERVICE – STATE WELFARE REPLENISH POSTAGE $20,000.00
UNITYPOINT HEALTH CONTRACT LABOR $3,347.25
HEALTH ASSISTANCE $185.39
US CREMATION SOCIETY GENERAL ASSISTANCE $1,395.00
USHER, MARCIA B PEO WAGES/MILEAGE $371.82
VALIC/AIG RETIREMENT PAYROLL DEDUCTION $21,522.83
VAN DEVENDER, JAMES E PEO WAGES/MILEAGE $340.01
VANN, EUGENE E PEO WAGES/MILEAGE $568.40
VANNATTA, ANGELICA SUMMER PEO WAGES/MILEAGE $534.44
VERIZON WIRELESS CELL PHONE SERVICES $50.00
VICKI DAVIS MILEAGE REIMB $46.36
VINCENT, AMANDA BETH PEO WAGES/MILEAGE $368.00
VISION SERVICE PLAN PAYROLL DEDUCTION $9,128.92
VISION SERVICE PLAN BILLING PAYROLL DEDUCTION $231.50
VOCERA COMMUNICATIONS INC SUBSCRIPTION $5,265.00
VOLZ, JOSHUA QTR4 CELL PHONE REIMB $60.00
WALKER, CAROL PEO WAGES/MILEAGE $363.51
WALKER, RANDALL J PEO WAGES/MILEAGE $333.38
WALKER, SHAWNA K PEO WAGES/MILEAGE $343.22
WARFIELD, MATTHEW QTR4 CELL PHONE REIMB $105.00
WASHBURN, KENNETH D PEO WAGES/MILEAGE $462.29
WATERHOUSE’S WATER COND SERV DRINKING WATER $54.00
WAYPOINT DV HOUSING SUPPORT $5,430.28
WEBER STONE CO INC BERM BLOCKS – PRP CABINS $4,594.50
RANDOM WALL STONE – CENTRAL CITY DAM $1,853.64
ROCK $427.98
WEBER, ALISHA MED EXAM FEES $3,409.07
WEBER, MARY LYNN PEO WAGES/MILEAGE $374.30
WEBER, THOMAS PEO WAGES/MILEAGE $333.51
WEDNESDAY HARTMAN MILEAGE REIMB $207.70
WEHR PLLC, MELISSA HEALTH ASSISTANCE $70.00
WELTER SEED & HONEY SEED $2,484.00
WENDLING QUARRIES INC ROCK $33,983.53
WENGER, CRAIG W PEO WAGES/MILEAGE $414.30
WEST BEND MUTUAL INSURANCE COMPANY BOAT CONCESSION INSURANCE $1,894.00
WESTERCAMP, BARBARA G PEO WAGES/MILEAGE $27.54
WHITE, JAMES H PEO WAGES/MILEAGE $563.62
WHITEBOOK, JEFFREY PEO WAGES/MILEAGE $365.52
WHITEFORD, MARCIA PEO WAGES/MILEAGE $79.42
WIEBOLD, MELODY D PEO WAGES/MILEAGE $366.86
WILHELM ERICH LEAR CLOTHING ALLOWANCE $276.60
QTR4 CELL PHONE REIMB $90.00
WILKIE, GERALD KELLIS PEO WAGES/MILEAGE $370.41
WILLENBORG, KEVIN J PEO WAGES/MILEAGE $535.39
WINDFIELD FARMS INC COST SHARE SHOCK CHLORINATION $300.00
WINEY, MARLA J PEO WAGES/MILEAGE $383.01
WISNOUSKY BRADFORD DO PC MED SRVS RESCUE $2,000.00
WONG, JIMMY WAI PEO WAGES/MILEAGE $346.44
WOOD, BENJAMIN P PEO WAGES/MILEAGE $402.65
WOODS-BOREN, CAROL ANN PEO WAGES/MILEAGE $615.36
WRIGHT, RHONDA PEO WAGES/MILEAGE $365.18
WYATT, THOMAS M PEO WAGES/MILEAGE $373.09
YOERGER, LOIS L PEO WAGES/MILEAGE $40.00
YOUNG, MARY PEO WAGES/MILEAGE $386.42
YOUNG, STEVEN PEO WAGES/MILEAGE $379.20
YUZA, LINDA K PEO WAGES/MILEAGE $24.46
ZEIGLER, JUDY PEO WAGES/MILEAGE $336.99
ZEIGLER, KEITH FREDERICK PEO WAGES/MILEAGE $555.20
ZETRON INC DISPATCH HARDWARE $19,574.98
ZUBER, NICK H PEO WAGES/MILEAGE $335.72
Grand Total $4,594,243.56

Published in the MVL Sun, July 11, 2024