APRIL CLAIMS
DATE 4/08/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL CUSTODIAL 123.00
ABBE CENTER FOR COMM MH FEBRUARY SERVICES 494.00
ALCO STORES INC COURTHOUSE CHRISTMAS TRE 23.98
ALLIANT ENERGY EMA ELECTRIC SERVICE 11,837.53
ALLTEL EMA CELL PHONE 14.71
AMBROSE GIBNEY MILEAGE REIMB 23.23
ANTHONY JANNEY EXPENSE REIMB 34.85
APRIL SAUNDERS EXPENSE REIMB 25.41
ARAMARK UNIFORM SERVICES SECONDARY ROAD TOWEL SER 535.58
ASSOCIATES FOR BEHAVIORA D & E RELATED TO COMMITM 1,030.00
AT&T DHS PHONE 016 144 1503 0 378.00
ATKINS PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
BAKER PAPER CO INC SECONDARY ROAD SUPPLIES 635.55
BARB EIKLENBORG FINAL MODULE 50.00
BARCO MUNICIPAL PRODUCTS SECONDARY ROAD SIGNS 139.50
BAUER BUILT TIRE CTR SECONDARY ROAD TIRES 3,370.79
BELLE PLAINE COMM CENTER 4TH QTR ALLOCATION 1,900.00
BELLE PLAINE PUBLIC LIBR 4TH QTR CONTRIBUTION 2,517.50
BENTON CO SHERIFF DEPT SHERIFF TRANSPORTATION 431.98
BENTON COUNTY LOAN TO BC FLEXIBLE BENE 11,748.83
BENTON COUNTY CO INSURAN HLTH INS 3,254.17
BLACK HAWK COUNTY AUDITO MEDICAL EXAM FEES 37977 175.00
BLAIRSTOWN PUBLIC LIBRAR 4TH QTR CONTRIBUTION 1,211.25
BOB URBAIN EXPENSE REIMB 30.00
BOONE COUNTY SHERIFF DEP SERVICE OF NOTICE JV2542 55.20
C & J CLEANING INC WINDOW WASHING 21.20
C J COOPER & ASSOCIATES DRUG TESTING #18561 270.00
CALIFORNIA CONTRACTORS SEC RD TOOLS 269.70
CAROL ZANDER EXPENSE REIMB 62.85
CAROLE GARBERS WITNESS FEE/MILEAGE 20.15
CARQUEST OF VINTON SEC RD PARTS 159.95
CEDAR RAPIDS WELDING SUP SEC RD WELDING SUPPLIES 223.11
CEDAR RIVER INK REEKERS/AUSTIN BUSINESS 139.67
CENTEC CAST METAL PRODUC VETERANS GRAVE MARKERS 147.05
CERTIFIED PEST CONTROL HANNEN PEST CONTROL 6228 42.40
CHELSEA SAVINGS BANK VETERANS ASSISTANCE 257.52
CHRISTA GRISWOLD WITNESS FEE/MILEAGE 20.40
CITY OF BELLE PLAINE SEC RD UTILITIES 16.25
CITY OF CEDAR RAPIDS FEBRUARY SERVICES 693.44
CITY OF NEWHALL SEC RD UTILITIES 17.90
CITY OF URBANA SEC RD UTILITIES 56.54
CITY OF VAN HORNE SEC RD UTILITIES 45.30
CITY OF VINTON DHS/CONSERVATION/ADULT P 3,547.48
CITY OF VINTON-DOG POUND 4TH QTR ALLOCATION 2,875.00
CLINGMAN PHARMACY JAIL MEDICAL/DRY GOODS 421.21
CONNIE BOERJEN WITNESS FEE/MILEAGE 30.25
CONNIE MORRISON FINAL MODULE 50.00
CONTINENTAL RESEARCH COR SEC RD SUPPLIES 412.84
COON CREEK TELEPHONE LANDFILL PHONE 221.81
COOTS MATERIALS CO SEC RD ROCK/SAND/HAULING 8,821.99
COUNTRY FOODS VETERANS ASSISTANCE 90.00
CRAIG GRIFFITH FORD INC SEC RD PARTS 128.79
CRAWFORD QUARRY CO SECONDARY ROAD ROCK 6,480.97
CTS TEXTILE LEASING DHS MARCH MAT SERVICE 88.58
D H S HABILITATION SERVI DECEMBER SERVICES 3,976.32
D.H.S. CASE MGMNT DECEMBER SERVICES 2,525.60
DAHL'S AUTOGLASS SEC RD PARTS/LABOR 339.00
DALE P KIMM SANITARY DISPOSAL ROCK H 330.05
DAVID E HAPPEL ATTORNEY FEBRUARY LEGAL REPRESENT 72.00
DEPT HUM SERV MR WAIVER NOVEMBER/DEC SERVICES 47,597.29
DEPT OF HUMAN SERV ICF-M DECEMBER SERVICES 17,339.47
DES MOINES STAMP MFG CO ASSESSOR STAMPS 59.25
DON'S TRUCK SALES SECONDARY ROAD PARTS 692.86
DONNA BUSCH WITNESS FEE/MILEAGE 25.20
DOROTHY WILD WITNESS FEE FECR10524 5.00
DYNAMIC COMMUNICATIONS EMA SATELLITE TV DISH RE 125.00
E CENTRAL IA RURAL ELECT CONSERVATION LT/PR 1,447.56
EAST CENTRAL IOWA COOPER EMA VEH FUEL FEBRUARY/MA 253.00
EDMOND R LANDUYT MILEAGE REIMB 31.31
EDWARDS PLBG & HTG SEC RD SUPPLIES 60.00
ELECTRONIC ENGINEERING EMA PAGER REPAIRS 66.90
EMPLOYEE BENEFIT SYSTEMS APRIL PSF ADMIN FEES 850.75
ERBS BUSINESS MACH INC DATA PROC SUPPLIES ARIN1 3,674.60
ERVIN MOTOR CO CONSERVATION FUEL PUMP 9 640.94
FAREWAY STORES INC JAIL FOOD/PROVISIONS 352.35
FARM & HOME PUBLISHERS L AUDITOR 8 MARCH & 2 FEBR 160.00
FARM PLAN SEC RD MAILBOX/PARTS/TOO 485.50
FASTENAL COMPANY SEC RD SAFETY SUPP 102.41
FAUSER OIL CO INC SEC RD DIESEL 4,788.25
G & G AUTO PARTS SEC RD PARTS/FILTERS/SUP 2,863.53
GALL'S INC PHIPPEN CLOTHING ALLOWAN 96.54
GARRISON PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
GARY MCKENNA JAIL SNOW REMOVAL 1,440.00
GEE ASPHALT SYSTEMS INC SEC RD MINERAL MELT 4,081.50
GEO-COMM CORPORATION E911 #18990 6,926.00
GREENMAN TECHNOLOGIES OF SANITARY DISPOSAL TIRE 318.21
GRUHN LAW FIRM PC SEC RD UNION NEG 150.93
HACAP 4TH QTR ALLOCATION 15,155.00
HANSON'S CLEANING SERVIC SEC RD CLEANING 225.00
HARRISON'S 4TH ST CLEANE JOHNSON/UPAH UNIFORM CLE 51.00
HAWKEYE FIRE & SAFETY CO CONSERVATION ANNUAL MTNS 273.50
HEARTLAND CO-OP VETERANS ASSISTANCE 5507 350.00
HEARTLAND INN - AIRPORT SPEIDEL ED/TRAIN REG 171.20
HEIDI SCHMINKE MARCH EXPENSE REIMB 269.37
HENDRYX ELECTRIC RODGERS WELL MTNS #4560 355.34
HENKEL'S SERVICE & REPAI PATROL VEH MTNS 6-5 773.63
HERB'S GARBAGE HAULING I MARCH GARBAGE HAULING 100.00
HOWARD R GREEN CO SANITARY DISPOSAL CONSUL 6,444.51
HYGIENIC LABORATORY WELL TESTING 700.00
IA DEPT OF NATURAL RESOU WELL PERMIT ST REIMB 25.00
IOWA STATE UNIVERSITY A 00073576 ELECTION SUPP 982.45
IOWA TELECOM E911 PHONE 25544279 497.34
IOWA WIRELESS ASSESSOR PHONE 169002265 33.27
IPERS IPERS 15,717.05
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,525.16
ISAC GROUP UNEMPLOY FUND 1ST QTR UNEMPLOYMENT PRE 3,379.76
JENNIFER GREENWOOD FINAL MODULE 50.00
JENNY HEBERT FINAL MODULE 50.00
JEREMY NEUZIL FINAL MODULE 50.00
JILL MARLOW EXPENSE REIMB 314.20
JIM HIGHLY SEC RD MAILBOX REPLACEME 27.49
JOHN DELANEY MH/DD OFFICE CLEANING 127.98
JOHN'S TIRE SERVICE ASSESSOR TIRE REPAIR #33 24.72
JONATHAN GEIGER EXPENSE REIMB 30.00
KEYSTONE MINI MART VETERANS FUEL ASSISTANCE 19.99
KILBOURNE & KILBOURNE BENTON CO EMPLOYEES PINS 42.50
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 4,638.98
KIRK ENTERPRISES CONSERVATION COMPUTER CA 498.00
KORINA GREENWOOD FINAL MODULE 50.00
KRISTIN L DENNIGER ATTY LEGAL REPRESENTATION 150.00
KROMMINGA MOTORS SEC RD PARTS 333.69
L L PELLING CO SEC RD COLDMIX 115.30
LA GRANGE PHARMACY INC CONSERVATION RECORDERS F 54.98
LAURA COOK FINAL MODULE 50.00
LEIHA MCNEALL FINAL MODULE 50.00
LINDEMAN LAW LEGAL REPRESENTATION 120.00
LINN CO-OP OIL CO SANITARY DISPOSAL LP 25,836.42
LINN COUNTY COMMUNITY SE FEBRUARY SERVICES 204.00
LINN COUNTY TREASURER MEDICAL EXAMINER FEES #1 298.39
LITTLETREE TOOLS SEC RD TOOLS 12.99
LOREN REYES WITNESS FEE/MILEAGE 36.31
MAIL SERVICES LLC TREASURER RENEWAL #1810 814.50
MARK MEIER MAILBOX REPLACEMENT 75.89
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 236.80
MARTIN EQUIPMENT SEC RD PARTS 1,089.10
MCDOWELLS SEC RD SIGNS/BUILDINGS B 70.32
MERCYCARE COMMUNITY PHYS D & E RELATED TO COMMITM 110.00
MIDWEST RADAR PATROL MTR VEH MTNS RAD 360.00
MIKE BEUMER BEUMER/ANDERSON LODGING 185.11
MONKEYTOWN SEC RD OFFICE SUPPLIES 419.50
MPC NEWSPAPERS MH/DD HELP WANTED AD 52.00
NACO CONFERENCE REGISTRA MCLAUGHLIN REGISTRATION 590.00
NANCY GRAY VETERANS RENT ASSISTANCE 800.00
NANCY MYERS WITNESS FEE 5.00
NEW CENTURY FS INC SEC RD GASAHOL 23,297.62
NEWHALL PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
NORWAY PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
PHILLIPS FUNERAL HOME RELIEF FUNERAL ASSISTANC 1,030.00
POWESHIEK WATER ASSOC SANITARY DISPOSAL WATER 297.80
QUILL CORP MH/DD OFFICE SUPPLIES 56 129.60
QWEST MH/DD PHONE 319472474309 3,661.42
R J ENDER COMPUTERS SHERIFF DATA PROC #933 340.00
RADIO COMMUNICATIONS CO JAIL MTNS 71575 71574 643.00
RALEIGH JOHNSON MOTOR CO CONSERVATION PHELPS VEHI 35.52
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES 1242 696.09
ROCKMOUNT RESEARCH & ALL SEC RD WELDING 663.73
RON BUCH EXPENSE REIMB 949.33
RONALD MYERS WITNESS FEE/MILEAGE 12.00
RUTH ALBERS WITNESS FEE/MILEAGE 20.40
RYAN SHOOP WITNESS FEE/MILEAGE 29.24
SADLER MACHINE CO INC SEC RD LABOR 1,275.00
SADLER POWER TRAIN SEC RD PARTS 203.97
SAFETY-KLEEN SEC RD MAINTENANCE 306.66
SAPIC PIONEER CEMETERY SUBSCRI 90.00
SCENIC ACRES FEBRUARY RCF 456.30
SCHROEDER PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
SCHUMACHER ELEVATOR CO OG EOM MTNS 90181149 104.84
SCOTT E HANSEN EXPENSE REIMB FOR MARCH 434.40
SECONDARY ROAD DEPT RECYCLING GAS 3,143.21
SHELLSBURG PUBLIC LIBRAR 4TH QTR CONTRIBUTION 1,211.25
SINDT IMPLEMENT INC CONSERVATION 1445 MOWER 2,394.78
STEVE OLIVER WITNESS FEE/MILEAGE 20.50
TAMI KRUSE WITNESS FEE 5.00
TAMMY VANBOGART PARTIAL TRANSCRIPT FECR1 2,303.00
TAMMY WETJEN-KESTERSON MARCH DECAT 2,291.00
TEMPLE DISPLAY LTD CRTHSE OUTDOOR CHRISTMAS 170.66
THE OFFICE PROFESSIONAL MH/DD SUBSCRIPTION 87.00
THE VINTON EAGLE SEC RD HELP WANTED AD 1,004.97
TRANS IOWA EQUIPMENT CO SEC RD PARTS 1,776.63
UNITED STATES CELLULAR CONSERVATION PHONE 93536 130.20
USA COMMUNICATIONS INVESTIGATION PHONE 6004 503.70
VAN HORNE PUBLIC LIBRARY 4TH QTR CONTRIBUTION 1,211.25
VERIZON BUSINESS WEED COMM PHONE 26903843 5.57
VEROCITY WIRELESS TRANSPORTATION PHONE 138.28
VINTAGE GLASSWORKS SHERIFF UPS CHARGES #788 44.94
VINTON FAMILY MEDICAL CL DRUG TESTING SEC RD 429.00
VINTON PLUMBING & HEATIN JAIL FIXED PLANT MTNS #1 47.00
VINTON POSTMASTER DHS ENVELOPES 221.50
VINTON PUBLIC LIBRARY 4TH QTR CONTRIBUTION 2,992.50
VIRGINIA GAY HOSPITAL 4TH QTR ALLOCATION 17,480.75
WATERHOUSE WATER SYSTEMS JAIL CUSTODIAL SUPPLIES 472.50
WELAND CLINICAL LAB AUTOPSY 08-06-01 08-06- 2,380.00
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 21,784.13
WEST GROUP LAW LIBRARY 815614760 261.00
YOUNG PARENTS NETWORK EMPOWERMENT 0-5 FUNDS 7,170.12
YVONNE KUCH WITNESS FEE/MILEAGE 26.21
PAYROLL CLAIMS TOTAL 192,083.20
GRAND TOTALS 558,348.51
DATE 4/22/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL FIXED PLANT EQUIP 41.00
ABBE CENTER FOR COMM MH BLOCK GRANT FOR SERVICES 16,666.66
ALCO STORES INC JAIL DRY GOODS #3264 134.82
ALTORFER MACHINERY CO SEC RD PARTS/BLADES 19,637.98
ANDERSON ERICKSON DAIRY JAIL FOOD/PROVISIONS 335.04
ANNE SCHOONOVER MILEAGE REIMB 33.33
ANTON SALES SEC RD SUPPLIES 708.17
AQUILA CONSERVATION RODGERS GAS 324.43
ASAC MARCH EMPOWERMENT 2ND ST 2,674.19
AUTO GLASS CENTER SHERIFF EXPLORER PARTS/L 213.02
BAKER PAPER CO INC COURTHOUSE CUSTODIAL VI5 88.80
BAYMONT INNS & SUITES WION LODGING EXPENSE 128.40
BEN MEADOWS CONSERVATION SAFETY SUPP 387.81
BENTON COUNTY HLTH INS 927.63
BENTON COUNTY CO INSURAN HLTH INS 75,782.30
BENTON COUNTY LANDFILL HAZARDOUS MATERIALS 27.00
BRENDA KINDRED WITNESS FEE/MILEAGE 49.44
BUSINESS CARD SHERIFF SUPPLIES/EXPENSE 774.41
BUSINESS SOLUTIONS GROUP RECORDER COPIES #2008025 18.74
CALIFORNIA CONTRACTORS SEC RD TOOLS 159.80
CAMPBELL SUPPLY CEDAR RA SEC RD TOOLS 21.41
CAROLYN E PEIFFER EXPENSE REIMB 31.31
CASEY'S GENERAL STORE TRANSPORTATION FUEL 206.46
CEDAR RIVER INK JAIL OFFICE SUPPLIES 031 167.64
CEDAR VALLEY RANCH INC MARCH SERVICES 9,463.68
CHARLENE WILHELM EXPENSE REIMB 50.50
CHRIS WION EXPENSE REIMB 100.90
CINDY L PATTEE EXPENSE REIMB 33.33
CITY OF NORWAY SEC RD UTILITIES 49.97
CITY OF VINTON SANITARY DISPOSAL UTILIT 1,833.24
CLIENT SECURITY TRUST FEE FOR DISCIPLINARY SYS 200.00
CODE X CORP PATROL VEH PARTS #104 74.85
COMMISSION ON CONTINUING 2008 ADMINISTRATIVE FEE 15.00
COON CREEK TELEPHONE E911 PHONE 18.00
COOTS MATERIALS CO SEC RD ROCK 19,834.61
CORKERY INC RECYCABLES 713.50
CURTIS HOPPER MAILBOX REPAIR 36.99
CUSTOM HOSE & SUPPLIES SEC RD PARTS 8.60
D.H.S. CASE MGMNT MARCH SERVICES 672.00
DAHL'S AUTOGLASS SEC RD PARTS 2,559.60
DALE LENABURG EXPENSE REIMB 66.66
DALE P KIMM SANITARY DISPOSAL ROCK H 1,101.34
DAVID MICK EXPENSE REIMB 27.27
DEPT OF HUMAN SERV ICF-M JANUARY SERVICES 17,204.85
DIANE HERMAN EXPENSE REIMB 66.66
DIXIE SCHULTE EXPENSE REIMB 30.30
DONALD D BUCHTELA FEB/MAR EXPENSE REIMB 123.97
DORIS WINTER EXPENSE REIMB 24.24
DOROTHY DAKE EXPENSE REIMB 30.30
DOROTHY'S UPHOLSTERY TRANSPORTATION PARTS/MOT 65.30
DTI EMA TOLL CALLS #3716 471.55
E & D STEPHENSON INC DBA TRANSPORTATION PARTS/LUB 970.88
E CENTRAL IA COUN OF GOV LESA, LAND USE PLAN, MAP 960.00
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILTI 763.87
ECHO PLUS INC MARCH SERVICES 460.66
EILEEN BRECHT EXPENSE REIMB 25.25
EMSLRC EMPOWERMENT CPR CARDS 20.00
ERBS BUSINESS MACH INC TREASURER PRINT-NET CARD 331.14
EUGENE A SEVERSON ELECTION EXPENSE 32.32
EVELYN PETERSEN EXPENSE REIMB 14.14
FARMERS SVGS BANK & TRUS MARCH ACH SERVICES 61.65
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 461.53
FASTENAL COMPANY SEC RD SUPPLIES 96.15
FAUSER OIL CO INC SEC RD GREASE/OIL 2,293.49
FIRST RESOURCES CORP MARCH SERVICES 749.55
FLEET SERVICES PATROL/INVEST/ADM FUEL 5,397.44
FRENCH-RENEKER-ASSOCIATE SEC RD LAND ACQUISITION 10,650.00
G & G AUTO PARTS EMERGENCY MANAGEMENT TIR 7.11
GALL'S INC CONSERVATION FLASH LIGHT 514.94
GAZETTE COMMUNICATIONS ELECTION SUBSCRIPTION 55 337.90
GCI BUILDING SUPPLY CONSERVATION HARDWARE IT 7.02
GENESIS DEVELOPMENT MARCH SERVICES 925.62
GILBERT SEPTIC SERVICE CONSERVATION SERVICE #13 190.00
GOODWILL INDUSTRIES OF T MARCH SERVICES 5,288.50
GRANT WOOD AEA EMPOWERMENT IQPPS 339.85
GRIEDER OIL INC SEC RD DIESEL 1,621.74
GRIEDER STANDARD TRANSPORTATION FUEL/PART 661.93
HACAP EMPOWERMENT MARCH EXPENS 3,997.11
HAWKEYE INTERNATIONAL SEC RD PARTS 34.47
HENDERSON TRUCK EQUIPMEN SEC RD PARTS 915.78
HENRY M ADKINS & SON INC PROGRAMMING SECURITY ACC 119.90
HERB'S GARBAGE HAULING I RECYCABLES 690.00
HUMMEL APTS INC MAY RENT 365.00
HYDRAULIC SPECIALTY CO SEC RD PARTS 560.10
HYGIENIC LABORATORY HEALTH DEPT WELL TESTING 9.00
IA ST ASSOC OF COUNTIES MARLOW REGISTRATION #182 35.00
IAPELRA MARLOW REGISTRATION 25.00
IDEAL INDUSTRIES CONSERVATION FLAT METAL 4.00
INFORMATION SERVICES JAIL DATA PROC 25068 100.00
IOWA COUNTY ATTORNEYS AS CO ATTY 08-09 DUES #7579 486.00
IOWA DEPARTMENT OF PUBLI SHERIFF TRACIS RENTAL 2,562.00
IOWA PRISON INDUSTRIES SEC RD SIGNS FOR STOCK 10,608.50
IPERS IPERS 15,462.52
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,580.20
ISAC GROUP HEALTH PROGRA MAY 08 HEALTH INS PREMIU 72,476.00
ISACA AUDITOR 08 DUES 175.00
JILL MARLOW PEO TRAINING SUPP REIMB 116.69
JOHN'S TIRE SERVICE SANITARY DISPOSAL TIRES 512.00
JONATHAN GEIGER FUEL REIMB 15.01
JUDY GARBERS EXPENSE REIMB 65.15
KAREN PHELPS EXPENSE REIMB 78.31
KARRIE TRUITT CSR RPR DEPOSITIONS FECR10524 458.10
KEYSTONE FARMERS COOP TE E911 PHONE 455.40
KIMM'S MINI MART SERVICE CONSERVATION FUEL/WIPER 456.08
KOCH BROTHERS SANITARY DISPOSAL OFFICE 1,001.93
KROMMINGA MOTORS CONSERVATION CHAIN SAW R 33.86
KWS INC SEC RD REPAIR INTERSECTI 1,575.75
LA GRANGE PHARMACY INC CONSERVATION RECORDERS 49.98
LARRY KETTLER EXPENSE REIMB 9.09
LAW ENFORCEMENT SYSTEMS CONSERVATION PARK OFFICE 131.00
LILA FREEMAN EXPENSE REIMB 44.44
LINN CO YOUTH SERVICES SHELTER CARE 606.45
LINN CO-OP OIL CO SEC RD DIESEL 3,293.02
LINN COUNTY LIFTS MAY TRANSPORTATION 80.00
LINN COUNTY SHERIFF SHERIFF TRANSPORTATION 17.00
LISA REINERT WITNESS FEE/MILEAGE 18.13
LITTLETREE TOOLS SEC RD TOOLS 79.98
LIVEWIRE/CEDAR VALLEY TI SEC RD HELP WANTED AD 40 225.00
LUCILLE LANDUYT EXPENSE REIMB 32.32
MARCUS GREENLEE HEALTH DEPT CAMERA BATTE 66.77
MARILYN KONICEK EXPENSE REIMB 35.35
MARK SHORT WITNESS FEE/MILEAGE 20.15
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 274 903.77
MARTIN EQUIPMENT SEC RD PARTS 111.39
MARY BECKER EXPENSE REIMB 15.15
MARY K MCLAUGHLIN EXPENSE REIMB 349.64
MARYLEN BENSON EXPENSE REIMB 36.36
MAS MODERN MARKETING SHERIFF OFFICE SUPPLIES 342.88
MASTERCARD CO ATTY UPDATING OF VIRU 79.98
MCDOWELLS TRANSPORTATION VEH EQ/PA 92.40
MEGAN ROTH WITNESS FEE/MILEAGE 149.43
MENARDS-CEDAR RAPIDS SO. SEC RD WATER COOLER 3105 132.93
MERCYCARE COMMUNITY PHYS NOVEMBER 07 SERVICES 322.00
MIDSTATE SALVAGE INC CONSERVATION SMALL DUMPT 80.00
MIKE BEUMER WEED COMM PHONE REIMB 52.99
MMAS COURTHOUSE US FLAG #2350 65.00
MONKEYTOWN DISASTER SUPPLIES 900553 1,095.78
MOOR'S SALVAGE & REC INC SANITARY DISPOSAL WHITE 909.30
MPC NEWSPAPERS LANDFILL SPRING CLEANING 2,697.98
MUTUAL WHEEL CO SEC RD PARTS 1,229.72
N IA JUVENILE DETENTION MARCH DETENTION 1,000.00
NEW CENTURY FS INC CONSERVATION LP 1132105 127.79
NOAH BURRELL WITNESS FEE/MILEAGE 223.40
NORTH STAR COMMUNITY SER MARCH SERVICES 1,419.68
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
OWENS-KING COMPANY AUDITOR STORAGE #4487 5.40
P J LAMANNA INC SEC RD SUPPLIES 1,288.20
PATSY SUTPHIN EXPENSE REIMB 103.02
PEGGY CRONK EXPENSE REIMB 18.18
PEPSIAMERICAS SEC RD CANTEEN 112.10
PORTER'S CAMERA STORE IN JAIL PHOTO SUPPLIES 7483 1,016.55
PRESTO X CO JAIL EXTERMINATION SERVI 64.00
QWEST 319Z041010414 E911 PHONE 766.48
RABE HARDWARE SANITARY DISPOSAL SUMP P 111.64
RADIO COMMUNICATIONS CO EMA-BELLE PLAINE BACKUP 781.00
RAELA J UTHOFF EXPENSE REIMB 18.18
RALEIGH JOHNSON MOTOR CO CONSERVATION OIL/LUBE/FI 35.52
REM DEVELOPMENT SERV INC MARCH SERVICES 498.08
RICHARD A WELLS EXPENSE REIMB 32.32
ROAD MACHINERY & SUPPLY SEC RD PARTS 149.09
RURAL EMPLOYMENT ALTERNA MARCH SERVICES #506 376.91
RUTH ANN VAN THOURNOUT ELECTION EXPENSE 70.70
SADLER POWER TRAIN SEC RD PARTS 274.87
SALLY DONALD EXPENSE REIMB 28.28
SCHNEIDER CORP REAPPRAISAL PHASE 40000 46,235.86
SCOTT BAHMANN MEAL REIMB 30.00
SCOTT VAN KEPPEL LLC SEC RD PARTS 2,319.78
SHARON E KOSTER EXPENSE REIMB 36.36
SHIRLEY WILEY EXPENSE REIMB 42.42
SOUTH SLOPE COOP TELEPHO E911 PHONE 10276775 896.91
SOUTHERN SOURCE INDUSTRI SEC RD SUPPLIES 877.70
STEWART FUNERAL HOME RELIEF FUNERAL ASSISTANC 1,065.00
SUPERIOR LAMP & SUPPLY SEC RD LIGHTBULBS 464.31
TEXAS WEATHER INSTRUMENT RADIO TOWER INS DEDUCTIB 570.80
TRANS IOWA EQUIPMENT CO SEC RD PARTS 117.47
TRIPLE T ENTERPRISES INC CO ATT IA COMPENDIUMS 46.50
TRUCK COUNTRY OF IOWA SEC RD PARTS 446.72
TWIN CITY OPTICAL CO INC BURKEY SAFETY GLASSES 356.55
UNITED STATES CELLULAR SEC RD PHONE 429394877 882.86
UNIVERSITY OF IA FAMILY GAFFIELD EMPLOYEE PHYSIC 169.00
USA COMMUNICATIONS E911 PHONE 318 3282 A00 213.11
VERIZON BUSINESS MH/DD PHONE 269038437X26 97.21
VICTOR PRINTERS CONSERVATION PRINTED ENV 103.00
VIKING SEWING CENTER JAIL CUSTODIAL #8039 11.98
VINTAGE GLASSWORKS ELECTION SHIPPING UPS CH 13.95
VINTON AUTO PARTS INC SEC RD PARTS 98.94
VINTON FAMILY MEDICAL CL WION EMPLOYEE PHYSICAL 68.00
VINTON FAMILY PRACTICE JONES EMPLOYEE PHYSICAL 84.00
VINTON POSTMASTER SHERIFF POSTAGE 323.00
VIRGINIA HASS EXPENSE REIMB 62.62
VISA EMPOWERMENT SUPPLIES 558.86
WALTER BRUCE EXPENSE REIMB 22.73
WARREN RICHART EXPENSE REIMB 37.88
WAYNE RILEY EXPENSE REIMB 84.84
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 66,113.44
WEST GROUP LAW LIBRARY 1000556541 452.09
ZEE MEDICAL INC SEC RD FIRST AID SUPPLIE 55.62
PAYROLL CLAIMS TOTAL 191,104.16
TOTALS 661,787.00
DATE 5/13/2008
BENTON COUNTY
LIST OF CLAIMS PAID
A'HEARN PLUMBING & HEATI JAIL EQUIP 187339 393.00
ABBE CENTER FOR COMM MH MARCH SERVICES #80507 17,158.66
ABBE CENTER FOR COMMUNIT MARCH RCF 2,330.27
ACTERRA GROUP SECONDARY ROAD GAS CARDS 69.25
ALCO STORES INC JAIL DRY GOODS #3264 248.69
ALLIANT ENERGY SEC RD UTILITIES 7,546.51
ALLTEL EMA CELL PHONE 14.77
ALTORFER MACHINERY CO SEC RD PARTS 6,644.92
AMBROSE GIBNEY EXPENSE REIMB 23.23
ANGELA WEIBLE-JONES CSR FE10447 W1905A 87.60
ANTON SALES SEC RD SIGNS/SUPPLIES 599.10
AQUILA CONSERVATION RODGERS GAS 188.02
ARAMARK UNIFORM SERVICES SEC RD TOWEL SERVICE 808.52
ARC OF EAST CENTRAL IOWA MARCH SERVICES 502.50
AT&T DHS PHONE 0161441503001 313.34
ATKINS PUBLIC LIBRARY REMAINDER 08 ALLOCATION 500.00
B W MEEKER D.O. MEDICAL EXAM FEES 08-06- 210.00
BAKER PAPER CO INC SEC RD SUPPLIES VI75 52 619.15
BARRY ADAMS MH ADVOCATE EXPENSES 31.08
BAYMONT INNS & SUITES WION INSPECTOR SCHOOL LO 192.60
BELLE PLAINE PUBLIC LIBR REMAINDER 08 ALLOCATION 500.00
BENTON CO SHERIFF DEPT APRIL SHERIFF TRANSPORTA 608.17
BENTON COUNTY LOAN GEN BASIC TO BCFLEX 10,320.79
BLACK HILLS AMMUNITION PATROL AMMUNITION 1,495.00
BLAIRSTOWN PUBLIC LIBRAR REMAINDER 08 ALLOCATION 500.00
BMC AGGREGATES L C SEC RD ROCK 2,490.82
BUSINESS CARD SHERIFF OFFICE SUPPLIES 2,784.94
BUSINESS RADIO SALES & S ATKINS/BLAIRSTOWN FIRE D 7,919.90
CALIFORNIA CONTRACTORS SEC RD SUPPLIES/SAFETY S 495.00
CASEY'S GENERAL STORE TRANSPORTATION FUEL 141.01
CDW GOVERNMENT INC JAIL DATA PROC 1,326.87
CEDAR RAPIDS WELDING SUP SEC RD WELDING 361.28
CEDAR RIVER INK ASSESSOR ENVELOPES 421.83
CEDAR VALLEY RANCH INC APRIL RCF 9,314.06
CENTRAL IA DISTRIBUTING SEC RD SUPPLIES 170.00
CENTRAL SERVICE & SUPPLY SEC RD TIRE CHAINS 1,214.61
CERTIFIED PEST CONTROL HANNEN PEST CONTROL 40.00
CHRIS WION EXPENSE REIMB 188.59
CITY OF BELLE PLAINE SEC RD UTILTIES 16.25
CITY OF CEDAR RAPIDS MARCH SERVICES 724.96
CITY OF NEWHALL SEC RD UTILTIES 17.90
CITY OF NORWAY SEC RD UTILITIES 49.97
CITY OF URBANA SEC RD UTILITIES 56.54
CITY OF VAN HORNE SEC RD UTILITIES 33.70
CITY OF VINTON DHS/CONSERVATION/ADULT P 3,766.88
CLINGMAN PHARMACY JAIL MEDICAL/DRY GOODS 1,022.49
COMMUNITY ACTION OF EAST EMPOWERMENT PITC 778.58
CONTINENTAL RESEARCH COR SEC RD SUPPLIES/TOOLS 331.18
COON CREEK TELEPHONE SANITARY DISPOSAL PHONE 202.52
COOTS MATERIALS CO SEC RD ROCK 24,362.30
COUNTRY FOODS VETERANS ASSISTANCE 180.00
CRAIG GRIFFITH FORD INC EMA CAR SERVICE (NO TAX) 1,086.68
CRAWFORD QUARRY CO SEC RD ROCK 7,521.16
CRESCENT ELECTRIC SUPPLY CRTHSE ELECTRICAL 159.36
CTS TEXTILE LEASING DHS MAT SERVICE 88.58
CUMMINS CENTRAL POWER LL JAIL GENERATOR 030 43298 2,061.21
D H S HABILITATION SERVI JANUARY SERVICES 3,753.00
D.H.S. CASE MGMNT CASE MANAGEMENT T19MATCH 137.76
DANIELLE PIERCE EXPENSE REIMB 30.00
DANKA DHS COPIER MAINTENANCE 117.00
DEPT HUM SERV MR WAIVER 07-08 SERVICES 56,361.97
DEPT OF HUMAN SERV ICF-M ICF/MR FEBRUARY 15,322.60
DICK GAFFIELD CONSERVATION UNIFORM REI 37.09
DOCUMENT DESTRUCTION & R DHS PAPER SHREDDING #734 216.39
DON'S TRUCK SALES SEC RD PARTS 3,273.11
DOROTHY'S UPHOLSTERY TRANSPORTATION VEH EQ/PA 137.25
DTI VETERANS PHONE #4050 48.32
DURRANT MARCH PROFESSIONAL SERVI 1,332.20
E & D STEPHENSON INC DBA TRANSPORTATION LUBRICANT 195.49
E CENTRAL IA RURAL ELECT DAMAGE TO ELECTRICAL POL 1,842.51
EAST CENTRAL IOWA COOPER EMA APIRL FUEL 200.50
ECHO PLUS INC APRIL SERVICES 520.10
EDMOND R LANDUYT EXPENSE REIMB 30.30
EDWARDS PLBG & HTG CONSERVATION RODGER PARK 138.70
ELECTRONIC ENGINEERING DYSART AMB/BP POLICE/LUZ 4,033.95
ELWICK ELECTRIC SEC RD FLASHING LIGHT 14.95
EMPLOYEE BENEFIT SYSTEMS MAY PSF ADMIN FEES 831.25
FAREWAY STORES INC JAIL FOOD/PROVISIONS 638.27
FARM PLAN SEC RD MAILBOX/SUPPLIES/ 1,492.02
FARMERS MUTUAL PHONE CO CONSERVATION RODGERS PHO 409.90
FARNER BOCKEN COMPANY JAIL FOOD/PROV 1,167.39
FASTENAL COMPANY SEC RD PARTS 41.27
FAUSER OIL CO INC SEC RD TANKER OF DIESEL 33,255.50
FIRST LUTHERAN PRESCHOOL EMPOWERMENT SCHOLARSHIPS 145.00
FISCHER LAW FIRM LEGAL REP MHCM670 180.00
FOUR OAKS INC PAT-0-5 7,638.08
FRIELTEK CONSULTING INC JAIL DATA PROC 10238 102 263.00
G & G AUTO PARTS SEC RD PARTS/FILTERS/SUP 4,387.83
GARRISON PUBLIC LIBRARY REMAINDER 08 ALLOCATION 500.00
GARRISON REEKERS MEAL REIMB 30.00
GATEWAY HOTEL & CONFEREN RIPPEL LODGING #10310 BE 233.26
GOODWILL INDUSTRIES OF T APRIL SERVICES 5,426.29
GRAYBILL ELECTRONICS SHELLSBURG FIRE #10889 656.00
GREENMAN TECHNOLOGIES OF TIRE SHREDDING 599.28
GREENTREE GRAPHICS CO ATTY BUSINESS CARDS 119.90
GREGORY J AGENCY FE9357 JV2560 JV2558 STA 750.00
GRIEDER STANDARD TRANSPORTATION FUEL/PART 583.99
H DEAN MCNEAL EXPENSE REIMB 6.31
HACAP HEADSTART VINTON EMPOWERMENT SCHOLARSHIPS 1,360.00
HANSON'S CLEANING SERVIC SEC RD CLEANING 225.00
HARRISON'S 4TH ST CLEANE UPAH/REESE UNIFORM 55.50
HAWKEYE INTERNATIONAL SEC RD PARTS 90.48
HAYLEY RIPPEL EXPENSE REIMB 210.14
HEIDI SCHMINKE EXPENSE REIMB 371.55
HENKEL'S SERVICE & REPAI PATROL VEH MTNS 6-5 1,305.82
HERB'S GARBAGE HAULING I RECYCLING 300.00
HILLCREST MENTAL HEALTH MARCH SERVICES 138.60
HOLIDAY INN MICHAEL LODGING #19894 143.38
IA ST ASSOC OF COUNTIES WILLIAMS REGISTRATION 65.00
INFORMATION SERVICES JAIL DATA PROC 150.00
INTAB INC ELECTION SUPPLIES #21633 161.45
IOWA LAW ENFORCEMENT ACA DENISON/HUMMEL REG #1925 330.00
IOWA TELECOM E911 PHONE #25544279 497.47
JACQUELINE MICHAEL EXPENSE REIMB 26.78
JENNIFER OLSON RELIEF RENT ASSISTANCE 300.00
JILL MARLOW ELECTION EXPENSE REIMB&