public notice - newz groupaug 02, 2019  · community news public notices 1851 established 1892...

COMMUNITY NEWSPublic Notices

1851ESTABLISHED

1892COURTHOUSE BUILTSHELBY COUNTY

Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM.

2BHARLAN TRIBUNE

TUESDAY, AUGUST 2, 2019

THE SHELBY COUNTY CHRIS A. MYRTUE MEMORIAL HOSPITAL

PUBLISHES THE FOLLOWING FINANCIAL INFORMATION FOR THE THREE MONTH

PERIOD ENDING JUNE 30, 2019.2XL CORPORATION ........................... SUPPLIES .................................................138.604IMPRINT INC ..................................... SUPPLIES ................................................ 435.34A&D TECHNICAL SUPPLY COMPANY ...................................... SERVICES ................................................ 143.15ABBOTT LABORATORIES .................. SERVICES/SUPPLIES .......................... 8,108.95ABILITY NETWORK INC ..................... SERVICES ................................................ 428.40ABLE LOCKSMITHS ........................... SUPPLIES ................................................ 190.00ACADEMY OF NUTRITION & DIET .... DUES ........................................................ 299.00ACCE ENTERPRISES LLC ................. SERVICES .................................................. 15.00ACCENT .............................................. REFUND ..................................................... 70.00ACCO .................................................. REPAIRS/SUPPLIES ............................. 7,202.84ACCORD FINANCIAL INC .................. MEDICATIONS .................................... 25,006.52ADVANTAGE ADMINISTRATORS ...... REFUND ..................................................... 39.92AETNA ................................................. INSURANCE ........................................ 16,808.23AGRILAND FS INC ............................. GAS ....................................................... 1,809.59ALCO SALES & SERVICE .................. SUPPLIES .................................................. 54.58ALCON LABORATORIES.................... SUPPLIES ............................................. 8,419.00ALICE KENKEL ................................... SERVICES ................................................ 360.00ALIMED INC ........................................ SUPPLIES ................................................ 162.71ALLERGAN USA INC .......................... SUPPLIES ........................................... 15,309.00ALLISON HOFMASTER ...................... TRAVEL ...................................................... 45.35ALPHA SOURCE INC ......................... SUPPLIES ................................................ 167.96AMA PROFILES .................................. SERVICES ............................................. 1,000.00AMAZON CAPITAL SERVICES .......... EQUIPMENT/SUPPLIES ....................... 9,106.42AMBULANCE COMM-SHELBY COUNTY ........................................ SERVICES ........................................... 28,050.00AMELIA MILLER .................................. TRAVEL .................................................... 191.74AMERICAN HERITAGE LIFE INS CO INSURANCE ........................................ 12,758.84AMERICAN PROFICIENCY INSTITUTE ..................................... SERVICES ................................................ 622.00AMERICAN RED CROSS ................... BLOOD/SERVICES ............................... 8,194.67AMERICAN SOCIETY OF RADIOLOGIC ................................. DUES ........................................................ 750.00AMERIGROUP .................................... REFUND ....................................................111.09AMERISOURCE BERGEN .................. MEDICATIONS/SUPPLIES ................ 475,058.41AMY OSBAHR ..................................... TRAVEL ...................................................... 21.42ANDERSON & ASSOCIATES ENT INC ......................................... SERVICES ........................................... 22,320.00ANDERSON ERICKSON DAIRY......... FOOD .................................................... 2,153.27ANN BUMAN ....................................... REWARDS/TELEPHONE ......................... 213.43ANNETTE ZACHO .............................. SERVICES ................................................ 600.00APOTEX CORP. .................................. REIMBURSEMENT .................................. 933.79APPLIED MEDICAL............................. SUPPLIES ............................................. 4,961.00APPLIED STATISTICS & MGMT. INC . SERVICES ................................................ 800.00ARAMARK ........................................... SERVICES ............................................. 5,819.60ARMSTRONG MEDICAL INDUSTRIES .................................. SUPPLIES ................................................ 109.34ARTHREX INC .................................... SUPPLIES ............................................. 1,988.00ASSET PROTECTION UNIT, INC. ...... REFUND ..................................................... 87.90ASSOCIATED COMPUTER SYSTEMS ...................................... SERVICES ............................................. 3,810.00ATC GROUP SERVICES LLC ............. SERVICES ............................................. 1,300.00A-TEC RECYCLING INC ..................... SERVICES ................................................ 258.24ATLANTIC NEWS TELEGRAPH ......... ADVERTISING ............................................ 25.00ATLANTIC PEST CONTROL ............... SERVICES ................................................ 627.50AUDUBON CO ADVOCATE JOURNAL ....................................... ADVERTISING .......................................... 131.00AVOCA BUILDING MATERIAL CENTER ......................................... SUPPLIES .................................................. 12.79AVOCA FLOWER SHOP ..................... SUPPLIES .................................................. 29.85AVOCA NURSING & REHAB CENTER ......................................... SERVICES ............................................. 3,379.46BADDING CONSTRUCTION CO ........ CONSTRUCTION ................................ 41,923.50BAIRD HOLM LLP ............................... SERVICES ........................................... 12,105.00BANKERS LIFE & CASUALTY ............ REFUND ......................................................22.11BARBARA KARNES BOOKS INC ....... SUPPLIES ................................................ 105.00BARD ACCESS SYSTEMS INC .......... SUPPLIES ................................................ 349.60BARD MEDICAL .................................. SUPPLIES ................................................ 147.50BARRY JACOBSEN ............................ TRAVEL ................................................. 1,500.00BATTERIES PLUS BULBS .................. SUPPLIES ................................................ 315.80BAUSCH & LOMB SURGICAL INC..... SUPPLIES ................................................ 263.25BAXTER HEALTHCARE CORP .......... SUPPLIES ............................................. 1,432.19BAXTER LUMBER & HARDWARE ..... SUPPLIES ................................................ 249.33BAYER HEALTHCARE LLC ................ SERVICES/SUPPLIES ...........................7,711.46BAYMONT INN HARLAN .................... SERVICES/SUPPLIES .......................... 1,887.57BDH TECHNOLOGY ........................... LICENSE .................................................. 900.00BECKMAN COULTER INC .................. SUPPLIES ................................................ 567.04BELL MEDICAL INC ............................ SUPPLIES ................................................ 953.90BENEFIT PLAN, INC. .......................... SERVICES ........................................... 33,159.62BESTMED RESPIRATORY ................. LEASE ................................................... 4,248.44BEVERLY JENSEN ............................. SUPPLIES .................................................. 25.00BEYOND PLAY, LLC ........................... SUPPLIES ................................................ 296.06BIOMET INC ........................................ SUPPLIES ................................................ 321.97BIOPOOL US INC DBA TRINITY BIO . SUPPLIES ................................................ 660.00BIO-RAD LABORATORIES ................. SUPPLIES ............................................. 4,745.24BLACKHAWK AUTOMATIC SPRINKLERS ................................. SERVICES ................................................ 843.00BOILER CHILLER SYSTEMS ............. REPAIRS/SERVICES ............................ 5,774.00BOMGAARS SUPPLY INC .................. SUPPLIES ............................................. 1,368.55BOSTON SCIENTIFIC CORPORATION ..SUPPLIES ...................................................... 4,400.08BRENDA FRIES .................................. TRAVEL .................................................... 154.00BRENDA WRIGHT .............................. TRAVEL ...................................................... 20.30BRIAN’S CARPET CARE .................... SERVICES ............................................. 5,307.24BRIGGS HEALTHCARE ...................... SUPPLIES ................................................ 361.08BROWNS MEDICAL IMAGING ........... SERVICES ........................................... 13,199.75CANON MEDICAL SYSTEMS USA INC ................................................. SERVICES ........................................... 19,968.75CARA CACY ........................................ EDUCATION/TRAVEL .............................. 261.87CARD SERVICE CENTER .................. EDUCATION/SUPPLIES/TRAVEL ....... 24,189.98CARDINAL HEALTH ............................ SUPPLIES ........................................... 18,575.03CARDINAL HEALTH 110 LLC ............. MEDICATIONS/SUPPLIES .................. 12,523.05CARRIE ROSKENS ............................ TRAVEL ...................................................... 39.26CARROLL CLEANING SUPPLY ......... EQUIPMENT/REPAIRS/SUPPLIES ...... 6,540.52CARROLL GLASS COMPANY INC ..... SUPPLIES .................................................. 42.62CARSTENS HEALTH INDUSTRIES INC ................................................. SUPPLIES ................................................ 139.49CASS CO MEMORIAL HOSP ............. MEDICATIONS/SERVICES ...................... 829.68CASS CO MEMORIAL HOSP-HPSWI...SERVICES/SUPPLIES .............................55,295.00CASSLING DIAGNOSTIC IMAGING .. SERVICES ............................................. 9,015.00CATHY BUMAN ................................... SUPPLIES .................................................. 43.82CATHY DRURY ................................... EDUCATION/SUPPLIES/TRAVEL ............ 782.00CATHY JENSEN.................................. TRAVEL ...................................................... 56.66CDW GOVERNMENT INC .................. EQUIPMENT/SERVICES/SUPPLIES .. 73,424.65CENTURYLINK ................................... TELEPHONE ......................................... 4,861.89CERTIFIED LANGUAGES INTERNAT ..SERVICES ..................................................1,876.05CHANGE HLTHCARE TECHNOLOGIES ........................... SERVICES ........................................... 16,946.35CHI HEALTH CREIGHTON UNIV ....... SERVICES ............................................. 6,513.00CHRISTIE MATTHIES ......................... REWARDS/SUPPLIES/TRAVEL .............. 724.81CHRISTY WILWERDING .................... TRAVEL ...................................................... 26.61CINDY GOETZ .................................... TRAVEL ...................................................... 57.63CIOX HEALTH ..................................... SERVICES .................................................. 22.30CISHIRTS ............................................ REWARDS/SUPPLIES ......................... 5,136.18CITY OF AVOCA - UTILITIES.............. UTILITIES ................................................. 189.80CITY OF EARLING .............................. UTILITIES ................................................. 130.45CITY OF ELK HORN ........................... UTILITIES ................................................. 109.31CITY OF HARLAN ............................... REFUND ..................................................... 36.07CLAIRE PETERSEN ........................... EDUCATION/TRAVEL .............................. 786.68CLIENTTELL, INC. .............................. SERVICES ............................................. 1,721.24COLLECTIONS SERVICES CENTER ...REIMBURSEMENT ...................................5,053.16COLONIAL LIFE .................................. REIMBURSEMENT .................................. 130.02COLONIAL PENN LIFE ....................... REFUND ....................................................... 6.80COMPRESSION DYNAMICS LLC ...... SUPPLIES ................................................ 209.22CONDUENT PAYMENT SOLUTIONS . REFUND ................................................... 140.63CONMED LINVATEC........................... SUPPLIES ................................................ 657.67CONNIE SCHRODER ......................... TRAVEL .................................................... 191.40CONTINENTAL RESEARCH CORP ... SUPPLIES ................................................ 672.00COOK MEDICAL INCORPORATED ... SUPPLIES ................................................ 374.85COOPER SURGICAL .......................... SUPPLIES ................................................ 520.17CORIDIAN TECHNOLOGIES ............. SUPPLIES ................................................ 446.17COUNSEL ........................................... EQUIPMENT/REPAIRS/SERVICES/............................................................. SUPPLIES ............................................11,348.18COURTSIDE MARKETING ................. SERVICES/SUPPLIES .......................... 1,692.00COVENTRY MEDICARE ADVANTAGE .................................. REFUND ..................................................... 89.80COVERYS ........................................... INSURANCE/SERVICES ..................... 20,741.60CPSI .................................................... SERVICES ........................................... 28,350.48CR BARD INC/DAVOL ........................ SUPPLIES ............................................. 3,804.21CRANEWARE ..................................... LICENSE ............................................. 24,332.88CRAWFORD CO MEMORIAL HOSP .. MEDICATIONS ......................................... 840.97CREES GARDEN CENTER ................ REWARDS/SUPPLIES .......................... 1,480.41CRYSTAL CLEAR OF SW IOWA ........ SUPPLIES ................................................ 776.00CULLIGAN WATER COMPANY .......... LEASE/SERVICES ................................... 945.00CUMMINS CENTRAL POWER LLC.... SUPPLIES .................................................. 12.27DARLA HANSEN ................................. TRAVEL ...................................................... 67.71DATAKEEPER TECHNOLOGIES ....... SUBSCRIPTION ....................................... 425.00DATEX OHMEDA ................................ EQUIPMENT/SUPPLIES ..................... 13,951.90DEB MEISSNER ................................. EDUCATION/REWARDS ....................... 1,244.56DENISE SUEDKAMP .......................... SUPPLIES/TRAVEL .................................. 413.03DENISON DRYWALL CONTRACTING ............................. SUPPLIES ................................................ 839.09DEPUY SYNTHES SALES INC .......... SUPPLIES ........................................... 23,074.00DES MOINES STAMP MANUFACTURING ........................ SUPPLIES .................................................. 56.00DIAMOND VOGEL .............................. SUPPLIES .................................................113.14DIANE FREML..................................... TRAVEL ........................................................ 2.05

DIANNE BOOK .................................... TRAVEL ........................................................ 6.10DIXIE NIHSEN ..................................... TRAVEL ...................................................... 51.15DOORS INC ........................................ SUPPLIES .................................................. 90.96DORIS SCHMITZ ................................ REIMBURSEMENT .................................... 22.74DR BRIAN ANDERSON ...................... TRAVEL ...................................................... 61.18EARLING POST OFFICE .................... FEES .......................................................... 94.00EARTHGRAINS BAKING COMPANIES..FOOD ............................................................1,235.92ECHO GROUP .................................... SUPPLIES ............................................. 1,581.24EDGE PHARMACY SERVICES LLC .. MEDICATIONS ...................................... 2,572.38EDITH SHETLER ................................ TRAVEL ...................................................... 38.63EGGERS PSYCHIATRY PC ................ SERVICES ........................................... 10,000.00ELECTRONIC ENGINEERING COMPANY ...................................... SERVICES/SUPPLIES .......................... 1,913.15ELECTRONIC SOUND INC ................ REPAIRS/SERVICES .......................... 16,726.41ELI LILLY & COMPANY ....................... REIMBURSEMENT ............................... 6,192.67ELK HORN PHARMACY ..................... MEDICATIONS ......................................... 121.22ELMCREST RETIREMENT COMMUNITY ................................. SERVICES ................................................ 553.95EMPLOYEE BENEFIT SYSTEMS, INC. ................................................ REFUND ..................................................... 66.29EPIMED INTERNATIONAL INC .......... SUPPLIES ............................................. 1,270.87EXPERIAN HEALTH INC .................... SERVICES ..............................................4,110.00EXPRESS LUBE & TIRE ..................... REPAIRS/SERVICES/SUPPLIES ............. 381.56FAREWAY STORES ............................ FOOD/REWARDS/SUPPLIES ............... 3,365.50FARM SERVICE COOP ...................... GAS/REFUND ........................................5,923.11FARMERS MUTUAL COOP TELEPHONE .................................. SERVICES ............................................. 6,043.29FEDEX ................................................. POSTAGE ................................................... 62.53FERGUSON ENTERPRISES INC ....... SUPPLIES ............................................. 1,331.12FIRST NATIONAL BANK ..................... LOAN ................................................. 168,750.90FISHER HEALTHCARE ...................... SUPPLIES ........................................... 60,479.00FLORAL ELEGANCE & UNIQUE GIFTS ............................................. SUPPLIES ................................................ 269.25FOREVER GREEN LAWN CARE LLC ..SERVICES .................................................... 700.00FOUR SEASONS TRAVEL ................. TRAVEL ................................................. 4,728.01FRAN YOUNG ..................................... ADVERTISING ............................................ 89.50GE PRECISION HEALTHCARE LLC .. SERVICES ................................................ 375.00GENERAL FIRE & SAFETY ................ SERVICES .................................................. 53.50GETINGE USA SALES LLC ................ SUPPLIES ............................................. 8,818.36GIBSON BIOSCIENCE ....................... SUPPLIES ................................................ 227.67GLAXOSMITHKLINE PHARMACEUTICAL....................... MEDICATIONS ...................................... 2,714.40GOODWAY TECHNOLOGIES CORP ...SUPPLIES ....................................................... 69.72GRACE MEDICAL INC ........................ SUPPLIES ............................................. 1,220.00GRAINGER INC .................................. REPAIRS/SUPPLIES ............................. 1,795.68GREATAMERICA FINANCIAL SVCS .. LEASE/SERVICES ................................ 9,067.50GRONEWOLD BELL KYHNN & CO.... SERVICES ............................................. 3,905.00GUARANTEE TRUST LIFE ................. REFUND ................................................... 298.57H&R ACCOUNTS INC ......................... SERVICES ................................................ 603.44HALO INNOVATIONS INC .................. SUPPLIES ................................................ 781.76HARLAN AUTO MART ........................ SERVICES ................................................ 293.15HARLAN COMMUNITY HIGH SCHOOL ........................................ REFUND/SPONSORSHIP ........................ 546.10HARLAN FIRST ASSEMBLY OF GOD ............................................... SUPPLIES ................................................ 100.00HARLAN FLOWER BARN ................... SUPPLIES ................................................ 310.00HARLAN NEWSPAPERS .................... ADVERTISING/SERVICES/SUBSCRIPTION/............................................................. SUPPLIES ........................................... 16,624.69HARLAN PARTS INC .......................... SUPPLIES .................................................. 92.42HARLAN THEATRE............................. RENT/SPONSORSHIP/SUPPLIES .......... 479.50HAVELS INCORPORATED ................. SUPPLIES .................................................. 77.00HC ATHLETIC BOOSTER CLUB ........ SPONSORSHIP ........................................ 100.00HEALTH CARE LOGISTICS ............... SUPPLIES ............................................. 1,250.23HEALTH ENTERPRISES OF IOWA .... SERVICES ............................................. 1,655.00HEALTH SOLUTIONS ......................... SERVICES ............................................. 3,815.70HEALTHCAREFIRST .......................... SERVICES ................................................ 314.22HEARTLAND BUSINESS SYSTEM .... EQUIPMENT/SERVICES ................. 109,540.28HEARTLAND ONCOLOGY& HEMATOLOGY ............................... SERVICES ........................................... 14,849.50HEMOCUE AMERICA/RADIOMETER AM .................................................. SUPPLIES .................................................211.00HEMOSTASIS LLC .............................. SUPPLIES ................................................ 700.00HFMA ................................................... DUES ..................................................... 1,275.00HILL-ROM ........................................... REPAIRS/SUPPLIES .................................. 21.50HINELINE HOME FURNISHINGS ...... EQUIPMENT .......................................... 1,384.00HMU .................................................... ADVERTISING/SERVICES/UTILITIES 140,350.28HOLOGIC INC ..................................... SUPPLIES ............................................. 9,940.51HUMANA PHARMACY SOLUTIONS INC ................................................. MEDICATIONS ............................................11.68HY-VEE ACCOUNTS RECEIVABLE ... FOOD/MEDICATIONS/SUPPLIES ........ 7,159.85IA DEPT OF PUBLIC HEALTH ............ SERVICES .................................................. 40.00IA DIVISION OF LABOR SERVICES .. LICENSE .................................................. 160.00IA INDIVIDUAL HEALTH BENEFIT ..... DUES ..................................................... 5,017.00ICU MEDICAL SALES INC .................. SERVICES/SUPPLIES ............................. 205.64ID WATCHDOG INC ............................ REIMBURSEMENT ............................... 1,947.53IHA ....................................................... EDUCATION .......................................... 1,820.00IHERF HEALTHCARE CAREER ......... DONATION ............................................ 1,250.00INDUSTRIAL BEARING SUPPLY INC ...SUPPLIES ......................................................592.34INTEGRA LIFESCIENCES SALES INC ................................................. SUPPLIES ................................................ 614.24INTOXIMETERS INC .......................... SUPPLIES .................................................. 39.35IOWA DEPT OF REVENUE ................ REIMBURSEMENT .................................. 404.98IOWA DIV OF LABOR-ELEVATOR ..... LICENSE .................................................... 75.00IOWA POISON CONTROL CENTER .. SERVICES ................................................ 250.00IOWA SPORTS FOUNDATION ........... SERVICES ................................................ 427.00IPERS .................................................. RETIREMENT FUND ......................... 683,918.24IWCC ................................................... EDUCATION ............................................... 15.00IWCC SHELBY COUNTY CENTER .... SPONSORSHIP ........................................ 200.00JANA SCHMITZ ................................... EDUCATION ............................................. 190.00JANELLE SEARS ................................ TRAVEL ...................................................... 27.98JANI SORFONDEN ............................. REWARDS .................................................. 25.00JASON ECKERMANN ......................... TRAVEL ...................................................... 48.72JAY WAGEMAN .................................. SERVICES ............................................. 1,150.00JEAN STAMP ...................................... EDUCATION/LICENSE ............................. 205.90JEFF SUNDHOLM .............................. TRAVEL .................................................... 200.63JENNIFER BRUCK ............................. EDUCATION/SUPPLIES .......................... 299.70JENNIFER LEFEBER .......................... REWARDS/SUPPLIES/TRAVEL .............. 565.79JENNIFER MUHLBAUER ................... TRAVEL .................................................... 183.86JERI PETERSEN ................................ TRAVEL ...................................................... 27.08JESSICA KUYKENDALL ..................... EDUCATION LOAN ............................... 1,200.00JESSICA ROLD ................................... TRAVEL ...................................................... 43.45JILL FERRY ......................................... EDUCATION/TRAVEL .............................. 238.10JILL PAULSEN .................................... EDUCATION ............................................. 386.00JOAN KLOEWER ................................ SUPPLIES .................................................. 49.17JOEY HANSEN ................................... TRAVEL .................................................... 526.86JOHN PETSCHE ................................. REWARDS .................................................. 26.72JOHNSON & JOHNSON HEALTHCARE ................................ SUPPLIES ........................................... 20,807.50JOHNSON HEALTH TECH NA INC. ... EQUIPMENT ............................................. 424.34JOHNSTONE SUPPLY ........................ SUPPLIES ................................................ 787.71JOLA PUBLICATIONS ......................... PUBLICATIONS .......................................... 35.00JORGE ALVAREZ ............................... PHYSICIAN SERVICES ........................ 6,780.00JOYCE POGGENSEE ......................... TRAVEL ........................................................ 2.01JUSTIN STINN .................................... TRAVEL .................................................... 688.99KABEL FLEX SYSTEMS ..................... FLEX PLAN ......................................... 50,936.12KARA KOESTERS .............................. EDUCATION/TRAVEL .............................. 554.52KAREN BUMAN .................................. REWARDS/TRAVEL ................................. 871.50KARLA BERNDT ................................. SUPPLIES ................................................ 101.24KARLA ROECKER .............................. TRAVEL ...................................................... 25.41KCI USA .............................................. SUPPLIES ............................................. 1,094.48KEAST FORD LINCOLN MERCURY INC ................................................. CAR/REPAIRS/SERVICES/TRUCK .... 47,479.29KEDRION BIOPHARMA INC ............... SUPPLIES ................................................ 690.00KEITHS PEST CONTROL LLC ........... SERVICES .................................................. 50.00KELSEY SCHABEN & MERCY COLLEGE ....................................... EDUCATION LOAN ............................... 1,000.00KERI SONDERMAN ............................ EDUCATION/SUPPLIES .......................... 175.00KEY SURGICAL .................................. SUPPLIES ................................................ 140.00KIM BURCHETT .................................. REWARDS/TRAVEL ................................. 200.31KNOD .................................................. ADVERTISING ....................................... 1,009.00KRISTINA’S FLOWERS, LLC .............. SUPPLIES .................................................. 57.00KROGER & SONS HAULING LLC ...... SERVICES ............................................. 2,975.00KWIK-RX PHARMACY ........................ MEDICATIONS ........................................... 69.78LAND & WHEELS ............................... SUPPLIES ................................................ 228.58LANDAUER INC .................................. SERVICES ................................................ 839.10LARSEN SANITATION INC ................. SERVICES .................................................. 48.00LAURA HANSEN ................................. TRAVEL ...................................................... 98.60LESLIE BIELENBERG ........................ SUPPLIES .................................................. 21.97LESLY AIDA CHRISTENSEN .............. SERVICES ................................................ 134.84LHASA OMS INC ................................. SUPPLIES ................................................ 295.00LIFE ASSIST USA ............................... SERVICES ............................................. 5,619.70LITTLE FLOWER HAVEN ................... SERVICES ................................................ 459.00LONGVIEW HOME ............................. SERVICES ........................................... 10,645.99LORA KLOEWER ................................ TRAVEL .................................................... 272.75LORI HOCH ......................................... SUPPLIES/TRAVEL .................................. 698.13LORI LENZ .......................................... REWARDS/SUPPLIES/TRAVEL .............. 923.80LYNN SCHMITZ .................................. SUPPLIES/TRAVEL .................................. 102.22MACON & COMPANY INC .................. EQUIPMENT .......................................... 4,885.10MACRO HELIX INC ............................. MEDICATIONS/SERVICES ................. 20,417.51MADISON GUBBELS .......................... TRAVEL ...................................................... 40.02MAG MUTUAL ..................................... SERVICES .................................................. 40.00MANILLA MANOR ............................... SERVICES ........................................... 27,787.82MANNING MONITOR .......................... ADVERTISING .......................................... 281.50MANNING PHARMACY ...................... MEDICATIONS ............................................. 8.75MARKETLAB INC ................................ SUPPLIES .................................................. 79.75MARNE ELK HORN ............................ SERVICES ............................................. 1,752.81MARY PETERSEN .............................. TRAVEL ................................................. 1,562.05MATHESON TRI-GAS INC .................. LEASE/SERVICES/SUPPLIES .............. 3,769.49MATTHEW BENDER & CO INC .......... SUBSCRIPTION ....................................... 145.43MCCARTHY TRENCHING .................. SERVICES ................................................ 100.00MCCORMICK & ASSOCIATES P.C..... SERVICES ................................................ 259.00MCCOY CONSTRUCTION, LLC ......... ROOFING .......................................... 131,400.00MCKESSON ........................................ MEDICATIONS .................................. 101,418.59MCKESSON MEDICAL-SURGICAL.... SUPPLIES ............................................. 1,784.70

MECHANICAL SALES INC ................. REPAIRS ............................................... 1,360.00MED ONE CAPITAL FUNDING LLC ... LEASE ....................................................5,811.57MED WATER SYSTEMS ..................... SERVICES ............................................. 3,180.00MEDICAL SOLUTIONS ....................... SERVICES ........................................... 21,527.70MEDISERVE INC ................................ SERVICES ............................................. 1,169.41MEDIVAC ............................................ SERVICES ................................................ 572.00MEDLINE INDUSTRIES INC ............... EQUIPMENT/SUPPLIES ....................... 6,959.81MEDRISK, INC. ................................... REFUND ................................................... 663.49MELISSA CHRISTIAN ......................... REWARDS .................................................. 58.24MENARDS-COUNCIL BLUFFS........... REPAIRS/SUPPLIES ............................. 1,106.93MERCEDES SCIENTIFIC ................... SUPPLIES ................................................ 228.54MERCHANT CREDIT ADJUSTERS .... SERVICES ............................................11,960.01MERRY X-RAY/SOURCEONE HEALTHCA ..................................... SUPPLIES ............................................. 1,053.79METHODIST JENNIE EDMUNDSON ADM ................................................ EQUIPMENT/SERVICES .................... 15,788.57MICHELE MONSON ........................... REWARDS/SUPPLIES ............................. 178.22MICHELE WEIS .................................. REWARDS .................................................. 46.14MICHELLE MULLIGAN ....................... EDUCATION/TRAVEL ...............................611.72MICRO SURGICAL TECHNOLOGY ... SUPPLIES ............................................. 2,502.00MID AMERICAN ENERGY .................. UTILITIES .............................................. 2,402.63MID AMERICA SERVICE SOLUTIONS .SERVICES .................................................1,550.00MIDSTATES BANK .............................. REFUND ................................................... 399.60MIKE DRESEN .................................... SERVICES ................................................ 400.00MINDRAY DS USA INC ....................... EQUIPMENT/REPAIRS/SUPPLIES .. 299,120.02MMC AUXILIARY ................................ REIMBURSEMENT ............................... 2,300.20MMC EMPLOYEE HEALTH INSURANCE .................................. INSURANCE ...................................... 999,707.85MMC GIFT SHOP ................................ REIMBURSEMENT ............................... 3,097.81MMC PETTY CASH ............................ DONATION/PETTY CASH/SUPPLIES ..... 869.80MOBILE INSTRUMENT SERVICE ...... REPAIRS ............................................... 1,884.98MONTGOMERY COUNTY HOSPITAL EDUCATION/SUPPLIES .......................... 253.20MOORE WALLACE-AN RR DONNELLEY .................................. SUPPLIES .................................................. 33.64MURPHY SIGNS ................................. SERVICES .................................................. 90.00MUSIC SPEAKS LLC .......................... SERVICES ............................................. 1,820.15MUTUAL OF OMAHA .......................... REFUND ................................................ 3,298.90MY NEST GREENHOUSE & PATCHWORK ................................. SERVICES ............................................. 3,512.00NASHVILLE SURGICAL INSTRUMENTS .............................. SUPPLIES ............................................. 1,396.00NATIONAL BUSINESS FURNITURE .. EQUIPMENT .......................................... 2,005.20NATIONAL FINANCIAL SERVICES .... INVESTMENT .................................... 500,000.00NATIONAL THERAPEUTIC ASSOC INC ................................................. SERVICES ......................................... 455,916.77NE IOWA RADIOLOGY CONSULTS ... SERVICES ............................................. 8,479.40NEHII INC ............................................ SERVICES ............................................. 5,948.00NELSON FARM SUPPLY .................... SUPPLIES .................................................114.94NETSMART TECHNOLOGIES, INC ... SERVICES ........................................... 22,047.67NEW ENGLAND JOURNAL OF MEDICIN ........................................ SUBSCRIPTION ....................................... 189.00NORTHWEST RESPIRATORY SVCS LLC ................................................. LEASE ....................................................1,115.63NOVARTIS PHARMACEUTICALS CORP ............................................. REFUND ................................................... 552.21NUAIRE INC ........................................ SUPPLIES ................................................ 682.69NUANCE COMMUNICATIONS ........... SERVICES ........................................... 17,917.65OKEEFE ELEVATOR COMPANY INC ...REPAIRS/SERVICES ................................3,797.01OLYMPUS AMERICA INC ................... SERVICES/SUPPLIES .......................... 4,795.27OMAHA WHOLESALE HARDWARE .. SERVICES/SUPPLIES .......................... 4,540.66OMAHA WORLD HERALD .................. SUBSCRIPTION ....................................... 889.07OMNICELL INC ................................... SERVICES .................................................. 48.00OREILLY AUTOMOTIVE INC .............. SUPPLIES .................................................. 89.67ORTHO CLINICAL DIAGNOSTICS ..... SUPPLIES ................................................ 407.45OTSUKA AMERICA PHARMACEUTICAL....................... REFUND ................................................ 5,742.69OUR OWN UPHOLSTERY.................. REPAIRS .................................................. 275.00PATIENT REFUNDS ............................ PATIENT REFUNDS ........................... 17,705.91 PATRICIA BARGENQUAST ................ TRAVEL .................................................... 309.14PATRICK PUCELIK ............................. EDUCATION/TRAVEL ........................... 1,151.93PATTERSON DENTAL SUPPLY ......... SUPPLIES ................................................ 295.10PEGLER-SYSCO FOOD SERVICE .... FOOD/SUPPLIES ................................ 48,098.30PERFORMANCE GRADING LLC ....... SERVICES ............................................. 1,013.24PERFORMANCE HEALTH SUPPLY INC ................................................. SUPPLIES ............................................. 2,248.50PETERSEN MOTORS LLC ................. REPAIRS/SUPPLIES ................................ 766.32PHARMEDIUM SERVICES LLC ......... MEDICATIONS ......................................... 231.92PHILIPS HEALTHCARE ...................... SERVICES/SUPPLIES .......................... 3,371.70PHYSICIAN MUTUAL LIFE INS. CO... REFUND ..................................................... 19.20PHYSICIANS LABORATORY SERVICE ........................................ SERVICES ........................................... 61,902.75PHYSIO-CONTROL INC ..................... SUPPLIES ................................................ 208.00PITNEY BOWES ................................. POSTAGE .............................................. 5,000.00PIZZA RANCH ..................................... FOOD/REWARDS ................................... 465.29PLIBRICO COMPANY LLC ................. SUPPLIES ................................................ 419.91PLUMBING & HEATING WHOLESALE INC .......................... REPAIRS/SUPPLIES ............................. 1,232.54POWER SYSTEMS PS LLC ............... SUPPLIES ................................................ 375.23PRESS GANEY ASSOCIATES INC .... SERVICES ............................................. 3,470.00PRO-ED INC ....................................... SUPPLIES .................................................. 79.20PROFESSIONAL MEDICAL MGMT .... SERVICES ........................................... 24,225.50PROJECT HARMONY......................... EDUCATION ............................................. 883.08PROLAB ORTHOTICS ........................ SUPPLIES ............................................. 1,191.84PROVIDERS PLUS INC ...................... SUPPLIES ................................................ 265.17PRS ..................................................... REFUND ..................................................... 53.84PRYOR LEARNING SOLUTIONS ....... EDUCATION ............................................. 149.00PURCHASE POWER .......................... LEASE ...................................................... 175.86R&D BATTERIES ................................ SUPPLIES ................................................ 478.02R&S WASTE SYSTEM INC................. SERVICES ................................................ 229.50RACOM CORPORATION .................... SERVICES ................................................ 175.50RADIOLOGIC CENTER INC ............... SERVICES ................................................ 525.00RANDY DREHER ................................ SUPPLIES ................................................ 840.00READING HOSPITAL .......................... SERVICES .................................................. 50.00REANNE BEERMANN ........................ TRAVEL .....................................................116.56REDLER’S LTC PHARMACY .............. MEDICATIONS ......................................... 136.72RELIANCE STANDARD LIFE INS CO INSURANCE ........................................ 10,786.03REMEL INC ......................................... SUPPLIES ............................................. 2,631.98REMOTE CARDIAC SERVICES ......... SERVICES ............................................. 3,230.00RENTAL SHOP .................................... SUPPLIES ................................................ 100.00RESMED ............................................. LEASE/SUPPLIES .................................... 458.00RHONDA ANDERSON ........................ EDUCATION/SUPPLIES/TRAVEL ............ 312.87RHONDA ANDERSON & CONCORDIA UN ............................ EDUCATION LOAN ............................... 2,000.00RHONDA CRONICAN ......................... SERVICES ................................................ 270.00RITA C STACKHOUSE ........................ EDUCATION .......................................... 1,200.00RJ YOUNG .......................................... SUPPLIES ................................................ 302.32ROBYN PIEKEN & IWCC .................... EDUCATION LOAN ............................... 1,000.00RODNEY J DEAN MD PC ................... SERVICES ........................................... 14,500.00ROGERS PEST CONTROL LLC ......... SERVICES ................................................ 915.00RON KAY ............................................. EDUCATION/LICENSE/TRAVEL ............2,110.00ROSE ANN RUTLEDGE ..................... SERVICES ............................................. 1,026.00RUSSELL MARQUARDT .................... TRAVEL .................................................... 397.88RUTH SCHABEN ................................ TRAVEL ...................................................... 47.56SALEM LUTHERAN HOME ................ SERVICES ........................................... 31,108.83SALLY JACOBSEN ............................. TRAVEL ...................................................... 55.68SALVODERENSCHENCKSWAIN & ARGOTSINGER ............................. SERVICES ............................................. 7,634.64SAM ARENTSON ................................ TRAVEL ...................................................... 19.72SANDY ANDERSEN ........................... TRAVEL ........................................................ 6.38SANDY HOLTZ .................................... TRAVEL ...................................................... 41.76SCANLAN INTERNATIONAL .............. SUPPLIES .................................................. 30.78SCENTAIR TECHNOLOGIES ............. SERVICES ................................................ 515.85SCORPION HEALTHCARE, LLC ........ SERVICES ............................................. 7,500.00SCOTTCARE CORP ........................... EQUIPMENT/REPAIRS/SUPPLIES ..... 8,359.25SECURE BENEFIT SYSTEMS ........... REFUND ................................................... 318.40SECURE SHRED SOLUTIONS .......... SERVICES ............................................. 1,221.00SEIM JOHNSON LLP .......................... SERVICES ................................................ 389.00SELECT BIOMEDICAL ........................ REPAIRS .................................................. 407.00SETON IDENTIFICATION PRODUCTS ................................... SUPPLIES ................................................ 282.55SHARED MEDICAL SERVICES INC .. SERVICES ........................................... 60,200.00SHARED SERVICES SYSTEMS ...........EQUIPMENT/SERVICES/SUPPLIES .. 185,380.24SHARYN ZIMMERMAN ...................... TRAVEL ...................................................... 32.67SHAYLA LEINEN ................................. EDUCATION ............................................... 35.90SHELBY CO CHAMBER OF COMMERCE .................................. CHAMBER BUCKS................................ 1,145.00SHELBY CO COMMUNITY CHEST .... REIMBURSEMENT .................................. 526.00SHELBY CO HEALTH FOUNDATION ..REIMBURSEMENT ................................. 1,385.00SHELBY CO MEDICAL CORP ............ PHYSICIAN SERVICES ................. 1,372,000.00SHELBY CO SOLID WASTE AGENCY ......................................... SERVICES .................................................. 89.10SHELBY COUNTY STATE BANK ....... REFUND ................................................... 423.00SHELBY MUNICIPAL UTILITIES ........ UTILITIES ................................................. 509.16SHELLI TESTROET ............................ TRAVEL .................................................... 275.20SHERRY KAUFMAN ........................... TRAVEL ........................................................ 8.00SHIVE-HATTERY INC ......................... SERVICES ........................................... 38,927.80SIEMENS HEALTHCARE DIAGNOSTICS ............................... SUPPLIES ............................................. 1,530.00SLEEP SOLUTIONS OF HARLAN ...... SERVICES ........................................... 33,150.00SMILE MAKERS .................................. SUPPLIES ................................................ 190.42SMITH & NEPHEW INC ...................... SUPPLIES ............................................. 3,721.41SONDERMAN CLEANING SERVICE . SERVICES/SUPPLIES .......................... 1,351.50SOUTHWEST IA HEALTH EDUCATORS ................................. DUES .......................................................... 30.00SOUTHWEST IA PLANNING COUNCIL ....................................... SERVICES ................................................ 647.50SOUTHWEST IOWA MENTAL HEALTH .......................................... SERVICES .................................................. 75.00SPECIALIZED ENGINEERING SOL ... SERVICES ............................................. 4,420.00SPORTSMITH ..................................... SUPPLIES .................................................. 87.08STAPLES BUSINESS ADVANTAGE ... SUPPLIES ............................................. 6,584.17STATE FARM MUTUAL INSURANCE . REFUND ..................................................... 26.00STERICYCLE INC ............................... SERVICES ............................................. 1,961.51

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