PUBLIC NOTICES 1851 ESTABLISHED 1892 COURTHOUSE BUILT SHELBY COUNTY Public Notices advertising weekly deadlines: Tuesday Harlan Tribune: previous Friday at 10 AM; Friday News-Advertiser: previous Wednesday at 10 AM. 2B HARLAN TRIBUNE TUESDAY, NOVEMBER 19, 2019 The Shelby County Chris A. Myrtue Memorial Hospital publishes the following financial information for the three month period ending September 30, 2019. 4Imprint Inc ..................... SUPPLIES ........................ 451.22 AANA ......................... DUES ........................... 645.00 AANP ......................... DUES ............................135.00 AAPC ......................... DUES ........................... 340.00 Abbott Laboratories .............. SERVICES/SUPPLIES ............ 9,528.77 Ability Network Inc ............... SERVICES ........................428.40 Accent ......................... REFUND ....................... 1,428.89 ACCO ......................... REPAIRS/SUPPLIES .............. 2,584.13 Accord Financial Inc .............. MEDICATIONS .................. 2,882.26 Aetna .......................... INSURANCE ................... 16,889.39 Aetna Life and Casualty ........... REFUND .........................135.60 Agriland FS Inc .................. GAS ........................... 1,619.27 AHRMM........................ DUES ............................165.00 AICPA Dues Processing ........... DUES ............................ 475.00 Alco Sales & Service ............. SUPPLIES ......................... 75.37 Alcon Laboratories ............... SUPPLIES ...................... 9,015.00 Alice Kenkel .................... SERVICES ....................... 360.00 All About Books. . . . . . . . . . . . . . . . . . SUPPLIES ........................ 513.90 Allergan USA Inc................. SUPPLIES .........................72.00 Alpha Source Inc. . . . . . . . . . . . . . . . . SUPPLIES ........................ 619.00 AMA Profiles .................... SERVICES ...................... 1,000.00 Amazon Capital Services .......... SUPPLIES ...................... 8,760.99 AMBCO ........................ SERVICES ........................ 172.00 Ambulance Comm-Shelby County . . . SERVICES ..................... 28,050.00 AMD Global Telemedicine Inc ...... EQUIPMENT/SERVICES.......... 23,699.00 Amelia Miller .................... TRAVEL ........................... 15.14 American College of Radiology ..... DUES .......................... 3,200.00 American Heritage Life Ins Co ...... INSURANCE ................... 12,651.46 American Proficiency Institute ...... SERVICES .........................75.00 American Red Cross. . . . . . . . . . . . . . BLOOD/SERVICES .............. 16,321.21 Amerisource Bergen .............. MEDICATIONS ................ 627,916.96 AMS Store & Shred LLC ........... SERVICES ........................ 485.75 Amy Osbahr .................... TRAVEL ...........................30.58 Anderson & Associates Ent Inc ..... SERVICES ..................... 10,485.00 Anderson Erickson Dairy .......... FOOD .......................... 2,015.57 Ann Buman ..................... REWARDS/TELEPHONE ............ 246.78 Annette Zacho. . . . . . . . . . . . . . . . . . . SERVICES .........................75.00 Applied Medical ................. SUPPLIES ...................... 2,219.00 APWU Health Plan ............... REFUND ..........................48.60 Arthrex Inc...................... SUPPLIES ...................... 3,587.51 Asset Protection Unit, Inc .......... REFUND ....................... 2,540.80 Associated Computer Systems ..... SERVICES ...................... 3,810.00 A-Tec Recycling Inc .............. SERVICES ........................ 291.38 Atlantic Pest Control .............. SERVICES ........................572.50 Audiological Services ............. SERVICES ........................100.00 Audubon Co Advocate Journal ...... ADVERTISING ..................... 574.94 Avoca Flower Shop ............... SUPPLIES .........................19.90 Badding Construction Co .......... CONSTRUCTION .............. 406,654.15 Baird Holm LLP .................. SERVICES ...................... 9,236.00 Bankers Fidelity Medicare Supplement REFUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50.40 Barb Lund ...................... TRAVEL ...........................83.52 Bard Access Systems Inc .......... SUPPLIES ........................ 251.00 Bard Medical .................... SUPPLIES ....................... 1,111.62 Bard Peripheral Vascular Inc ....... SUPPLIES ........................585.81 Barry Jacobsen .................. TRAVEL ........................ 1,500.00 Bausch Health US, LLC ........... REIMBURSEMENT ............... 4,625.44 Baxter Healthcare Corp ........... SUPPLIES ...................... 1,265.06 Baxter Lumber & Hardware ........ SUPPLIES ....................... 236.84 Bayer Healthcare LLC. . . . . . . . . . . . . SUPPLIES ...................... 2,630.00 Baymont Inn Harlan .............. SERVICES ...................... 1,677.84 BC/BS Alliance Select ............ REFUND ..........................10.00 Beckman Coulter Inc ............. SUPPLIES ...................... 1,857.98 Bell Medical Inc .................. SUPPLIES ...................... 1,907.80 Benefit Plan, Inc. . ................ SERVICES ..................... 35,165.39 Bestmed Respiratory ............. LEASE ......................... 2,975.50 Beth Ellsworth ................... SUPPLIES ........................ 22.94 Bethany Hester .................. TRAVEL ...........................28.08 Bil-den Glass ................... REPAIRS ....................... 2,483.00 Biomet Inc ...................... SUPPLIES ...................... 9,819.00 Biopool US Inc DBA Trinity Bio ..... SUPPLIES ....................... 330.00 Bio-Rad Laboratories ............. SUPPLIES ...................... 4,628.19 Blackhawk Automatic Sprinklers .... SERVICES ...................... 2,037.50 Boiler Chiller Systems............. REPAIRS ....................... 1,178.50 Bomgaars Supply Inc ............. SUPPLIES ...................... 1,736.49 Bonsall Tv & Appliance Inc ......... EQUIPMENT/SERVICES/REPAIRS . . 4,702.45 Boston Scientific Corporation ....... SUPPLIES ...................... 4,651.33 Brand Advantage Group Inc ........ SUPPLIES ........................ 117.39 Brenda Fries .................... TRAVEL ...........................50.00 Browns Medical Imaging .......... SERVICES ...................... 9,852.25 Burnham Electric ................ SERVICES ......................11,115.65 Canon Medical Systems USA Inc. . . . SERVICES ..................... 19,968.75 Card Service Center EDUCATION/SERVICES/SUPPLIES/TRAVEL .................... 19,573.99 Cardinal Health .................. SUPPLIES ..................... 15,275.37 Cardinal Health 110 LLC ........... MEDICATIONS ................. 12,398.12 Carroll Cleaning Supply ........... SUPPLIES ........................166.50 Cass Co Memorial Hosp........... MEDICATIONS .................... 191.94 Cass Co Memorial Hosp-HPSWI .... SERVICES/SUPPLIES ........... 41,754.00 Cassling Diagnostic Imaging ....... SERVICES ..................... 10,715.00 Cathy Buman ................... SUPPLIES/TRAVEL ............... 336.60 Cathy Jensen ................... TRAVEL ...........................85.24 CDW Government Inc EQUIPMENT/SERVICES/SUPPLIES ............................ 89,114.97 Centurylink ..................... TELEPHONE .................... 4,845.14 Certified Languages Internat ....... SERVICES ....................... 889.35 Change Hlthcare Technologies ..... SERVICES ..................... 16,648.48 CHI Health Creighton Univ ......... SERVICES ..................... 13,263.20 CHI Health Missouri Valley ......... SERVICES ....................... 650.00 Chipman Aerial Photography ....... SERVICES ....................... 300.00 Christie Matthies ................. SUPPLIES/TRAVEL .................34.00 Cigna .......................... REFUND ......................... 127.85 CiShirts ........................ REWARDS/SUPPLIES .............. 571.79 City of Avoca - Utilities ............ UTILITIES ......................... 202.17 City of Earling ................... UTILITIES ......................... 124.45 City Of Elk Horn ................. UTILITIES ......................... 108.19 City Of Harlan ................... RENT ........................... 200.00 ClientTell, Inc. . . . . . . . . . . . . . . . . . . . SERVICES ...................... 1,836.12 Collections Services Center ........ REIMBURSEMENT ............... 4,331.28 Colleen’s Dream Foundation ....... SPONSORSHIP ................... 500.00 Colonial Life .................... REIMBURSEMENT ................. 130.02 Commercial Air Management Inc .... REPAIRS ......................... 175.00 Commercial Readers Service ...... SUBSCRIPTION ................... 179.40 Compression Dynamics LLC ....... SUPPLIES ....................... 595.54 Concerned Incorporated. . . . . . . . . . . SPONSORSHIP ................... 200.00 Conductix ...................... REFUND .......................... 27.00 Connie Schroder ................. TRAVEL ........................... 17.40 Conseco Life Insurance Co. . ....... REFUND ......................... 275.79 Continental Research Corp ........ SUPPLIES ...................... 1,056.00 Control Solutions Inc ............. SUPPLIES ........................ 271.00 Control Temp Inc................. REPAIRS ....................... 1,489.14 Cooper Surgical ................. SUPPLIES ...................... 1,256.82 Coridian Technologies ............ SUPPLIES ....................... 269.06 Counsel EQUIPMENT/SERVICES/SUPPLIES ........................... 12,559.42 Courtside Marketing .............. SERVICES ........................ 917.00 Coverys ........................ INSURANCE .................... 9,108.91 Coverys-Crendentialing ........... SERVICES .........................30.00 Covidien ....................... SUPPLIES ...................... 7,057.59 CPSI .......................... SERVICES ..................... 36,026.58 CR Bard Inc/Davol ............... SUPPLIES ...................... 6,251.09 Crees Garden Center ............. SUPPLIES ......................... 55.75 Creighton University .............. SERVICES .........................75.00 Crystal Clear Of SW Iowa.......... SUPPLIES ........................ 697.00 Culligan Water Company .......... LEASE/SERVICES ............... 1,230.00 Cummins Central Power LLC ....... SERVICES ...................... 2,253.57 Cynthia Jensen .................. SERVICES ........................575.00 Darla Hansen ................... TRAVEL ..........................152.58 Datakeeper Technologies .......... SUBSCRIPTION ...................250.00 Datex Ohmeda .................. EQUIPMENT .................... 3,419.48 Daves Body Shop ................ REPAIRS ........................ 500.00 Deb Meissner ................... TRAVEL .......................... 35.96 Denise Suedkamp................ LICENSE/TRAVEL. . . . . . . . . . . . . . . . . . 512.76 Denison Bulletin ................. ADVERTISING .................... 869.00 Denison Drywall Contracting ....... SERVICES ........................ 598.14 Dennis Supply Company .......... REPAIRS ......................... 617.21 Depuy Synthes Sales Inc .......... SUPPLIES .................... 115,282.75 Disabled American Veterans ....... ADVERTISING ......................70.00 District A Homecare Directors ...... EDUCATION .......................40.00 Don Goede ..................... TRAVEL ...........................69.60 Earthgrains Baking Companies ..... FOOD .......................... 1,081.80 Echo Group ..................... SUPPLIES ...................... 1,639.07 Ed M Feld Equipment Company ..... REPAIRS/SERVICES .............. 995.00 Edge Pharmacy Services LLC ...... MEDICATIONS .................. 1,132.83 Edith Shetler .................... TRAVEL ........................... 14.86 Eggers Psychiatry PC ............. PHYSICIAN SERVICES. . . . . . . . . . . . 7,200.00 Electronic Engineering Company .... SERVICES ...................... 2,352.61 Electronic Sound Inc .............. EQUIPMENT/SERVICES........... 7,895.50 Elizabeth Smith .................. TRAVEL .......................... 141.52 Elk Horn Pharmacy ............... MEDICATIONS/SUPPLIES ............30.52 Elmcrest Retirement Community .... SERVICES ...................... 2,585.10 Employee Benefit Systems......... REFUND ......................... 111.00 Equashield LLC .................. SUPPLIES ...................... 3,218.61 Equitable ....................... REFUND ..........................38.60 Eric Chipman. . . . . . . . . . . . . . . . . . . . SUPPLIES ......................... 87.56 Ernst Flow Industries ............. SUPPLIES ........................ 782.51 Experian Health Inc .............. SERVICES ...................... 4,110.00 Express Lube & Tire .............. REPAIRS/SERVICES ..............1,047.15 Fareway Stores .................. FOOD/SUPPLIES ................ 2,087.88 Farm Service Coop ............... GAS ........................... 5,242.88 Farmers Mutual Coop Telephone .... SERVICES ...................... 6,027.56 Fedex ......................... POSTAGE ........................190.33 Ferguson Enterprises Inc .......... SUPPLIES ........................775.87 First Aid Bandage Company........ SUPPLIES ........................ 123.74 First National Bank ............... LOAN ........................ 337,501.80 Fisher Healthcare ................ SUPPLIES ..................... 54,908.65 Floors Incorporated .............. SUPPLIES ....................... 995.00 Floral Elegance & Unique Gifts ..... SUPPLIES ........................ 251.00 Four Seasons Travel .............. TRAVEL ........................ 2,604.68 Fox Valley Technical Sales ......... REPAIRS .......................... 84.75 Gaul Lawn Care ................. SERVICES ........................250.00 GE Precision Healthcare LLC. . . . . . . SERVICES ........................375.00 GEHA ......................... REFUND ......................... 172.08 General Fire & Safety ............. SERVICES ........................ 912.50 George C. Grape Community Hosp . . SUPPLIES .........................23.85 Getinge USA Sales LLC ........... SUPPLIES ...................... 3,057.39 GI Supply ...................... SUPPLIES ........................ 389.75 Gibson Bioscience ............... SUPPLIES ........................196.50 Goodwin Tucker Group ............ REPAIRS/SUPPLIES .............. 2,737.65 Gopher Performance ............. SUPPLIES ....................... 495.39 Grace Medical Inc ................ SUPPLIES ....................... 296.00 Grainger Inc .................... SUPPLIES ...................... 2,711.38 GreatAmerica Financial Svcs ....... SERVICES ...................... 8,937.25 Gronewold Bell Kyhnn & Co ........ SERVICES ...................... 7,250.00 Guarantee Trust Life .............. REFUND ..........................56.40 H&R Accounts Inc ................ SERVICES ........................ 442.71 H3.Group....................... PUBLICATIONS ................... 268.95 Harlan Auto Mart................. SERVICES ........................ 842.15 Harlan Community High School ..... SPONSORSHIP ....................125.00 Harlan Flower Barn ............... SUPPLIES ........................155.00 Harlan Golf & Co Club ............ SERVICES ....................... 446.00 Harlan Lions Club ................ ADVERTISING .................... 300.00 Harlan Municipal Utilities .......... REFUND .......................... 81.16 Harlan Newspapers ADVERTISING/SUBSCRIPTION/SUPPLIES. . . . . . . . . . . . . . . . . . . . . . 14,402.03 Harlan Parts Inc ................. SUPPLIES ....................... 655.56 Havels Incorporated .............. SUPPLIES ......................... 77.00 Haymarket Media Inc ............. SUBSCRIPTION ...................149.00 Hazelden Publishing .............. SUPPLIES .........................58.65 Health Care Logistics ............. SUPPLIES ...................... 2,166.30 Health Solutions ................. SERVICES ...................... 3,815.70 HealthCareFirst.................. SERVICES ........................ 214.47 Healthstream Inc ................. SUPPLIES ....................... 254.00 Heartland Business System ........ EQUIPMENT/SERVICES.......... 37,109.05 Heartland Carpet Cleaning ......... SERVICES ...................... 2,532.20 Heartland Health ACO, Inc ......... DUES/SERVICES ............... 15,833.36 Heartland Oncology&Hematology . . . SERVICES ..................... 15,244.00 Hill-Rom ....................... REPAIRS ......................... 175.91 HMU ADVERTISING/SERVICES/UTILITIES ......................... 174,379.71 Hollister Inc ..................... SUPPLIES ........................ 147.94 Holly Stinn ...................... SUPPLIES ..........................8.39 Hologic Inc ..................... SERVICES/SUPPLIES ........... 12,832.42 HoodMasters, Inc ................ SERVICES ....................... 550.00 Hovertech International ........... SUPPLIES ...................... 2,824.36 HPCAI ......................... EDUCATION .......................85.00 Humana Medicare Advantage ...... REFUND .......................... 70.21 Hy-Vee Accounts Receivable ....... MEDICATIONS/FOOD/SUPPLIES . . . 7,193.68 IA Dept Of Public Health ........... DUES/SERVICES ................. 452.00 IA Division Of Labor Services ...... LICENSE ..........................95.00 IANA .......................... EDUCATION ..................... 550.00 ICU Medical Sales Inc ............ SERVICES/SUPPLIES ............ 1,850.75 ID Watchdog Inc ................. REIMBURSEMENT ............... 1,545.76 IHA ........................... EDUCATION .................... 3,944.00 IHIN ........................... SUBSCRIPTION ................. 4,000.00 Image Development Group. . . . . . . . . SERVICES ...................... 3,500.00 IMD Inc ........................ SUPPLIES ........................ 391.99 Impact Applications Inc............ SUBSCRIPTION ................. 7,099.00 Innovative Medical Products ....... SUPPLIES ....................... 380.33 Integra Lifesciences Sales Inc ...... SUPPLIES ...................... 2,464.54 Intoximeters Inc.................. SUPPLIES ......................... 84.15 Iowa CareGivers ................. EDUCATION ..................... 225.00 Iowa Dept of Revenue. . . . . . . . . . . . . REIMBURSEMENT ................. 407.19 Iowa State University ............. EDUCATION ......................126.00 IPERS ......................... RETIREMENT FUND ............ 589,633.72 Jan Hastert ..................... EDUCATION .......................50.00 Jane Klein ...................... EDUCATION/TRAVEL ...............243.28 Janelle Sears ................... TRAVEL ...........................63.20 Jani Sorfonden .................. SUPPLIES .........................80.82 Janning Ceiling Systems .......... SUPPLIES ....................... 806.40 Jason Eckermann ................ REWARDS .........................40.00 Jean Stamp ..................... EDUCATION/TRAVEL ............... 216.75 Jennifer Bruck ................... DUES/EDUCATION/TRAVEL ....... 1,375.37 Jennifer Muhlbauer ............... TRAVEL .......................... 127.02 Jessica Kuykendall ............... DUES ............................ 170.00 JF Ahern Co .................... SERVICES ...................... 1,200.00 Jill Ferry. . . . . . . . . . . . . . . . . . . . . . . . LICENSE/TRAVEL. . . . . . . . . . . . . . . . . .488.76 Jill Paulsen ..................... TRAVEL ........................... 91.64 John Petsche ................... REWARDS .........................52.36 Johnson & Johnson Healthcare ..... SUPPLIES ...................... 9,590.36 Johnstone Supply ................ EDUCATION/REPAIRS/SUPPLIES . . 1,943.30 Jola Publications ................. PUBLICATIONS .....................28.00 Jorge Alvarez ................... PHYSICIAN SERVICES. . . . . . . . . . . . 5,350.00 Kabel Flex Systems .............. FLEX PLAN .................... 44,696.88 Kallie Goede .................... TRAVEL ........................... 16.24 Kara Koesters ................... EDUCATION/TRAVEL .............. 400.62 Kay Benson ..................... SUPPLIES .........................30.00 Kayla Weis ..................... SERVICES ....................... 350.30 KCI USA ....................... SUPPLIES ...................... 4,925.44 Keast Ford Lincoln Mercury Inc ..... CARS/SERVICES ................37,197.55 Kedrion Biopharma Inc ............ SUPPLIES ....................... 345.00 Keith Leinen .................... REWARDS .........................70.00 Keiths Pest Control LLC ........... SERVICES .........................50.00 Kenco Label & Tag Co. LLC ........ SUPPLIES ........................130.80 Keri Sonderman ................. REWARDS/TRAVEL ................ 172.65 Key Surgical .................... SUPPLIES ........................ 179.00 Kim Burchett .................... TRAVEL ......................... 236.64 KNOD ......................... ADVERTISING ................... 1,023.50 Kristy Hansen ................... SUPPLIES .........................80.27 Kroger & Sons Hauling LLC ........ SERVICES ...................... 3,129.30 Kroll Construction ................ SERVICES ........................750.00 KSOM/KSWI .................... ADVERTISING .....................100.00 Kwik-Rx Pharmacy ............... MEDICATIONS .................. 1,351.71 LaJune Bacon ................... TRAVEL ........................... 35.76 Landauer Inc .................... SERVICES ....................... 902.46 Larsen Sanitation Inc ............. SERVICES ........................ 96.00 Lenovo......................... REPAIRS .........................145.00 Lesly Aida Christensen ............ SERVICES ........................ 816.92 Life Assist USA .................. SERVICES ......................11,151.90 Little Flower Haven ............... SERVICES ..................... 17,518.00 Longview Home ................. SERVICES ...................... 8,278.02 Lori Hoch ....................... EDUCATION .......................30.00 Lori Lenz ....................... REWARDS .........................63.37 Macon & Company Inc ............ SUPPLIES ...................... 2,448.50 Macro Helix Inc .................. MEDICATIONS/SERVICES ........ 20,401.94 Main Street Market ............... FOOD ............................642.49 Manilla Manor ................... SERVICES ..................... 28,282.60 Manning Monitor ................. ADVERTISING .....................273.50 Manning Pharmacy ............... MEDICATIONS .....................42.25 Marne Elk Horn .................. SERVICES ...................... 1,764.02 Mary Petersen................... TRAVEL ........................ 1,183.82 Matheson Tri-Gas Inc ............. LEASE/SUPPLIES ................ 3,738.95 McCormick & Associates P.C. ...... SERVICES ........................ 231.00 McCoy Construction, LLC.......... ROOFING ...................... 50,850.00 MCG Health LLC ................. SERVICES ..................... 10,292.69 McKesson ...................... MEDICATIONS ................ 100,730.71 McKesson Medical-Surgical ........ SUPPLIES ...................... 4,455.36 Med Alliance Group .............. SUPPLIES ...................... 1,161.04 Med One Capital Funding LLC ...... LEASE ......................... 5,811.57 Medical Solutions ................ SERVICES ..................... 113,149.13 Medicare Part B ................. REFUND ....................... 1,065.34 Medivac ........................ SERVICES ........................472.00 Medline Industries Inc............. SUPPLIES ...................... 3,888.80 Melissa Boettger ................. EDUCATION ...................... 281.11 Melissa Christian ................ REWARDS ......................... 81.35 Mercedes Scientific .............. SUPPLIES ....................... 293.08 Merchant Credit Adjusters ......... SERVICES ..................... 11,984.78 Meritain Health .................. REFUND ..........................50.00 Merry X-Ray/Sourceone Healthca . . . SUPPLIES ........................ 257.99 Methodist Jennie Edmundson Adm . . SERVICES ..................... 13,595.75 MGMA ......................... LICENSE ....................... 2,600.00 Michele Monson ................. REWARDS/SUPPLIES ............... 67.23 Micro Surgical Technology ......... SUPPLIES ........................105.00 Micro Technology Inc ............. SERVICES ...................... 2,518.89 Mid American Energy ............. UTILITIES ....................... 2,509.49 Mid-America Service Solutions ..... SERVICES ...................... 1,550.00 Midwest Distributing Corp ......... EQUIPMENT .................... 3,068.70 Midwest Insulation Service Inc ...... SUPPLIES .........................73.82 Midwest Medical Transport Co ...... SERVICES ...................... 1,272.00 Midwest Special Instruments ....... SERVICES ...................... 1,119.00 Mike Dresen .................... SERVICES ........................140.00 Mindray DS USA Inc .............. EQUIPMENT/SUPPLIES .......... 54,900.11 MMC Auxiliary................... REIMBURSEMENT ................. 245.15 MMC Employee Health Insurance . . . INSURANCE .................. 804,836.72 MMC Gift Shop .................. REIMBURSEMENT ............... 4,023.43 MMC Mechanical Contractors Inc . . . REPAIRS ........................ 445.50 MMC Petty Cash ................. SERVICES .......................... 7.00 Mongram Prepared Meats ......... REFUND ..........................84.60 Montgomery County Hospital ....... SUPPLIES ........................ 110.00 Moore Wallace-An RR Donnelley . . . SUPPLIES ........................ 391.11 MTF Biologics ................... SUPPLIES ....................... 644.64 Music Speaks LLC ............... SERVICES ...................... 2,257.58 Nancy Morgan................... DUES ............................ 170.00 National Business Furniture ........ EQUIPMENT .................... 2,035.20 National Financial Services ........ INVESTMENT ................. 500,000.00 National Fire Safety Council ........ SPONSORSHIP ................... 200.00 National Therapeutic Assoc Inc ..... SERVICES .................... 459,641.61 NCS Pearson Inc ................ SUPPLIES ........................ 294.75 NE Iowa Radiology Consults ....... SERVICES ...................... 6,120.00 Nehii Inc ....................... SERVICES ...................... 2,974.00 Nelson Farm Supply .............. RENT/REPAIRS/SUPPLIES .......... 244.72 Netsmart Technologies, Inc ........ SERVICES ...................... 4,999.60 Northwest Respiratory Svcs LLC .... LEASE ...........................372.00 Nova Fitness Equipment........... EQUIPMENT .................... 5,995.00 Nuance Communications .......... SERVICES/SUPPLIES ........... 17,532.54 OKeefe Elevator Company Inc ...... SERVICES ...................... 1,670.08 Olympus America Inc LEASE/REPAIRS/SERVICES/SUPPLIES ......................... 6,878.28 Omaha Wholesale Hardware ....... REPAIRS ....................... 1,502.00 Omaha World Herald ............. SUBSCRIPTION ..................1,118.78 Omnicell Inc .................... EQUIPMENT/SERVICES/SUPPLIES . 4,080.00 On-Line Imaging Services Inc ...... SERVICES ..................... 21,619.25 OReilly Automotive Inc ............ SUPPLIES ......................... 65.15 Ortho Clinical Diagnostics ......... SUPPLIES ...................... 5,270.09 Our Own Upholstery .............. REPAIRS ........................ 455.00 Paragard Direct .................. MEDICATIONS ................... 808.50 Parents As Teachers. . . . . . . . . . . . . . DUES/SUBSCRIPTION ............ 3,439.58 Patient Refunds ................. REFUND ...................... 12,815.42 Patricia Bargenquast ............. SUPPLIES/TRAVEL ................ 106.79 Patrick Pucelik .................. LICENSE/SUBSCRIPTION/TRAVEL . 1,073.59 Pegler-Sysco Food Service ........ FOOD/SUPPLIES ............... 44,855.72 Penlon Inc ...................... SERVICES ...................... 2,216.74 Performance Grading LLC ......... SUPPLIES ........................325.00 Performance Health Supply Inc ..... SUPPLIES ...................... 2,164.52 Petersen Motors LLC ............. SUPPLIES ....................... 268.56 Philips Healthcare ................ SERVICES/SUPPLIES ............ 2,848.08 Physician Mutual Insurance Company REFUND .......................... 81.20 Physicians Laboratory Service...... SERVICES ..................... 55,262.49 Physicians Record Company ....... SUPPLIES ....................... 358.00 Pierce Communications ........... EQUIPMENT/SERVICES............ 996.89 Pitney Bowes ................... POSTAGE ..................... 10,000.00 Pizza Ranch .................... FOOD ............................246.39 Plumbing & Heating Whlsale Inc .... REPAIRS ......................... 147.04 Polk County Sheriff ............... REIMBURSEMENT .................405.49 Power Systems PS LLC ........... SUPPLIES ........................ 377.55 Press Ganey Associates Inc........ SERVICES ...................... 3,539.41 Professional Medical Mgmt ........ SERVICES ..................... 22,750.00 Progressive ..................... REFUND .......................... 91.95 Prolab Orthotics ................. SUPPLIES ...................... 1,887.25 Provation Medical Inc ............. SERVICES ........................ 491.63 PRS ........................... REFUND ......................... 160.11 Prudy Kloewer................... EDUCATION .......................50.00 Psychiatric Medical Care LLC ...... SERVICES ..................... 54,350.00 Purchase Power ................. LEASE/SUPPLIES ................. 263.84 Push Pedal Pull Inc ............... REPAIRS ......................... 516.82 R&D Batteries ................... SUPPLIES ........................ 372.14 R&S Waste System Inc ............ SERVICES ........................ 237.18 Racom Corporation .............. SERVICES ........................ 117.00 Radiologic Center Inc ............. SERVICES ........................ 131.25 Randy Dreher ................... SUPPLIES ........................420.00 Ray Martin Company of Omaha ..... REPAIRS/SERVICES ............. 4,440.59 Reanne Beermann ............... TRAVEL ...........................72.63 Redler’s LTC Pharmacy ........... MEDICATIONS .....................95.38 Reliance Standard Life Ins Co ...... INSURANCE ................... 10,911.54 Remel Inc ...................... SUPPLIES ...................... 2,448.00 Remote Cardiac Services .......... SERVICES ...................... 2,550.00 ResMED ....................... LEASE .......................... 258.00 Rhonda Anderson & Concordia Un . . EDUCATION LOAN ............... 3,500.00 Roche Diagnostics ............... SUPPLIES ........................ 741.86 Rodney J Dean Md PC ............ SERVICES ..................... 16,250.00 Rogers Pest Control LLC .......... SERVICES ...................... 1,250.00 Ron Kay........................ DUES/TRAVEL .................. 1,044.00 Rose Ann Rutledge ............... SERVICES ....................... 648.00 Rose Vista Home ................ SERVICES ...................... 1,059.17 Russell Marquardt................ EDUCATION/TRAVEL ............... 718.52 Salem Lutheran Home ............ SERVICES ..................... 30,159.36 SalvoDerenSchenckSwain&Argotsi . . SERVICES ...................... 9,159.89 Sandy Holtz..................... TRAVEL ...........................62.64 Scentair Technologies ............ SERVICES ........................ 515.85 Scorpion Healthcare, LLC ......... SERVICES ...................... 7,500.00 SDMS ......................... DUES/SERVICES ..................320.00 Secure Shred Solutions ........... SERVICES ...................... 1,586.00 Seim Johnson LLP ............... SERVICES ...................... 1,453.00 Select Biomedical ................ REPAIRS ........................ 360.00 Shared Medical Services Inc ....... SERVICES ..................... 59,775.00 Shared Services Systems EQUIPMENT/SERVICES/SUPPLIES ........................... 156,690.36 Sharla Rau ..................... TRAVEL ........................... 92.18 Shelby Co Chamber of Commerce. . . CHAMBER BUCKS .................375.00 Shelby Co Community Chest ....... REIMBURSEMENT ................. 314.00 Shelby Co Emergency Management . SERVICES ...................... 1,050.00 Shelby Co Fair .................. SPONSORSHIP ....................250.00 Shelby Co Health Foundation....... REIMBURSEMENT ................. 327.00 Shelby Co Medical Corp ........... PHYSICIAN SERVICES. . . . . . . . 1,219,696.00 Shelby Co Solid Waste Agency ..... SERVICES .........................85.20 Shelby Co Wellness Alliance ....... SUPPLIES .........................35.00 Shelby Gettys ................... TRAVEL ........................... 19.72 Shelby Municipal Utilities .......... UTILITIES ......................... 822.18 Shelli Testroet ................... TRAVEL ......................... 308.27 Shive-Hattery Inc ................ SERVICES ..................... 13,703.00 Siemens Healthcare Diagnostics .... SUPPLIES ...................... 1,086.00 Sirius Computer Solutions Inc ...... SERVICES ..................... 21,456.00 Sleep Solutions Of Harlan ......... SERVICES ..................... 29,750.00 Smile Makers ................... SUPPLIES ........................486.75 Smith & Nephew Inc .............. SUPPLIES ...................... 4,854.00 Smiths Medical ASD Inc ........... SUPPLIES ...................... 1,243.62 Sonderman Cleaning Service ...... SERVICES ...................... 1,300.50 Southwest IA MDHS .............. REFUND ......................... 176.00 Southwest IA Planning Council ..... SERVICES ...................... 1,037.50 Southwest Iowa Mental Health ...... SERVICES .........................75.00 Southwest Iowa MHDS ............ REFUND ......................... 574.20 Specialized Engineering Sol........ SERVICES ...................... 3,367.62 Staples Business Advantage ....... EQUIPMENT/SUPPLIES .......... 13,730.25 Stephanie Staley ................. FOOD .............................16.84 Stericycle Inc.................... SERVICES ...................... 1,208.77 Steris Corporation................ SUPPLIES ...................... 7,326.23 Stryker Communications .......... SERVICES ...................... 3,623.79 Stryker Endoscopy ............... SUPPLIES ...................... 2,806.03 Stryker Instruments .............. SERVICES/SUPPLIES ........... 22,656.67 Stryker Orthopaedics ............. SUPPLIES ..................... 28,199.27 Stryker Sales Corporation ......... REPAIRS/SUPPLIES .............. 1,310.82 Studer Group ................... EDUCATION .................... 2,944.00 Studer Harlan DoItBestHardware.... SUPPLIES ...................... 1,294.87 Summitt Medical ................. SUPPLIES ........................ 159.05 Surgical Advantage............... SUPPLIES ........................664.76 Susan Erlbacher ................. POSTAGE ........................ 147.00 Suzanne Goshorn ................ TRAVEL ..........................105.45 TA Penke & Associates............ LEASE .......................... 288.00 Tech-Medical Services Inc ......... SUPPLIES ...................... 1,083.36 Techno-Aide .................... EQUIPMENT ..................... 882.28 Teleflex Medical ................. SUPPLIES ....................... 236.20 Teresa Clay & IWCC .............. EDUCATION LOAN ............... 1,700.00 Terryberry ...................... SUPPLIES ...................... 1,083.18 Teva Corporate .................. REIMBURSEMENT ................. 702.71 The DAISY Foundation ............ SUPPLIES .........................60.00 The Des Moines Register .......... SUBSCRIPTION ...................100.00 The Dunlap Reporter ............. ADVERTISING .................... 439.20 The Forerunner Group LLC ........ LICENSE ......................... 310.00 The Harry A Koch Co ............. INSURANCE ......................973.64 The Journal Herald ............... ADVERTISING/SUBSCRIPTION ......601.00 The Manilla Times................ ADVERTISING .....................242.25 The Sherwin-Williams Co .......... SUPPLIES ........................104.29 The Staywell Company LLC ........ SUPPLIES ........................258.93 Thermo Fisher Financial Svc ....... LEASE ......................... 8,163.00 Tiffany Francis .................. TRAVEL ...........................58.58 Topko Home Health Equipment ..... LEASE .......................... 505.00 Treace Medical Concepts Inc ....... SUPPLIES ...................... 5,820.00 Treasurer State Of Iowa ........... REIMBURSEMENT .................535.97 Tri-Anim Health Services .......... SUPPLIES ...................... 5,857.05 Tricare ......................... REFUND .......................... 44.81 Triose Inc....................... POSTAGE ...................... 2,819.10 U of Iowa-Hygienic Lab. . . . . . . . . . . . SERVICES ...................... 3,621.83 UHC-Community Plan ............ REFUND ....................... 2,726.88 Ultra No Touch Car Wash .......... SERVICES .........................64.00 Union Pacific Railroad Employee Health REFUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.00 United Healthcare ................ REFUND ......................... 206.16 United Heartland ................. INSURANCE ................... 34,599.00 United of Omaha Life Insurance Company REFUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6.60 Unitypoint Health ................ SERVICES ...................... 3,505.59 University of Iowa Health Care ...... EDUCATION/SERVICES ........ 238,405.89 UNMC Center For Continuing Ed .... EDUCATION ......................190.00 US Dept of Education ............. REIMBURSEMENT ............... 1,807.63 US Drug Testing Laboratories ...... SERVICES ....................... 298.00 US Food Services ................ FOOD .......................... 2,202.29 US Postal Service ................ POSTAGE ........................ 410.00 Van Wall Equipment .............. REPAIRS/SUPPLIES ................ 388.41 Verizon Wireless ................. TELEPHONE .................... 5,638.09 Vision Service Plan............... INSURANCE .................... 9,619.76 Vivial .......................... ADVERTISING ................... 3,348.15 Wapiti Medical Group LC .......... SERVICES ..................... 77,498.50 Water Link Inc ................... SERVICES ...................... 2,751.00 Wayde Blumhardt ................ DUES/TRAVEL .................. 1,072.52 Welch Allyn Inc .................. SUPPLIES ........................240.00 Wendts Pots & Posies ............ SUPPLIES ..........................8.00 Werfen USA LLC. . . . . . . . . . . . . . . . . SUPPLIES ..................... 14,668.18 West Central Biomed LLC ......... SERVICES ...................... 4,582.50 William N Withers ................ SERVICES ...................... 2,275.00 WIN, LLC ....................... SERVICES ...................... 5,199.69 Windstream Communications ...... SERVICES/TELEPHONE ......... 18,126.83 Wolters Kluwer .................. SUBSCRIPTION .................... 27.41 WPS Tricare .................... REFUND .......................... 35.31 Zip Pneumatics Inc ............... REPAIRS/SUPPLIES ................278.55 Zoom Video Communications Inc . . . LICENSE ....................... 2,599.00 GRAND TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,020,156.47 BARRY JACOBSEN, ADMINISTRATOR RICK RASMUSSEN, SECRETARY (Publ. Trib Nov. 19 and NA Nov. 22, 2019) Public Notice