AUGUST CLAIMS

DATE  8/07/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL FIXED PLANT EQUIP M        439.00

         ABBE CENTER FOR COMMUNIT   JUNE RCF                      2,107.80

         ALLIANT ENERGY             SECONDARY ROAD UTILITIES      1,561.36

         ARAMARK UNIFORM SERVICES   SECONDARY ROAD TOWEL SER        480.94

         ARC OF EAST CENTRAL IOWA   JUNE SERVICES                   654.00

         ASAC                       MHCM805                       1,603.56

         AT&T                       DHS PHONE 016 144 1503 0        423.47

         BACKBONE AREA COUNSELING   JUNE MEDICAL                    146.00

         BARRY ADAMS                MH ADVOCATE EXPENSE REIM         21.85

         BAUER BUILT TIRE CTR       SECONDARY DISPOSAL TIRES      8,600.42

         BENTON CO TRANSPORTATION   MAY-JUNE TRANSPORTATION         765.70

         BENTON COUNTY              AUG PSF INS, MED FLEX, D      9,291.03

         BENTON COUNTY CO INSURAN   HLTH INS                     73,478.86

         BENTON COUNTY LANDFILL     JAIL MISC MTNTS                  28.00

         BITUMINOUS MATERIALS LP    MC70 FOR DUST CONTROL        23,200.00

         BOB URBAIN                 MEAL REIMB                        6.21

         BOLAND RECREATION          CONSERVATION PLAYGROUND       5,838.32

         CALHOUN-BURNS &ASSOCIATE   SECONDARY ROAD BRIDGE IN      1,945.00

         CALIFORNIA CONTRACTORS     SECONDARY ROAD WELDING S        492.75

         CAMPBELL SUPPLY CEDAR RA   SECONDARY ROAD TOOLS            149.99

         CEDAR VALLEY RANCH INC     JUNE SERVICES                 9,150.00

         CINTAS                     JAIL DRY GOODS                   70.65

         CITY OF BELLE PLAINE       SECONDARY ROAD UTILTIES         791.25

         CITY OF NEWHALL            SECONDARY ROAD UTILITIES         17.90

         CITY OF URBANA             SECONDARY ROAD UTILITIES         54.29

         CITY OF VAN HORNE          SECONDARY ROAD UTILITIES         33.70

         CITY OF VINTON             DHS/ADULT PROBATION           6,373.34

         COON CREEK TELEPHONE       SANITARY DISPOSAL PHONE         132.53

         COOTS MATERIALS CO         SECONDARY ROAD ROCK/DUST     15,999.69

         CRIS                       FY08 DUES                     1,499.00

         CROELL REDI-MIX INC        SECONDARY ROAD CULVERT R        447.50

         DALE P KIMM                SANITARY DISPOSAL ROCK H        328.71

         DENCO CORP                 SECONDARY ROAD CRACK SEA     38,935.26

         DENNIS MUSEL               PIONEER CEMETERY WORK            80.00

         DON'S TRUCK SALES          SECONDARY ROAD TRUCK PAR      2,600.98

         DTI                        ASSESSOR PHONE 104684           489.91

         ELECTRONIC ENGINEERING     COUNTY ATTORNEY PAGER 10         16.95

         EMPLOYEE BENEFIT SYSTEMS   AUGUST PSF ADMIN FEES           855.25

         FAREWAY STORES INC         JAIL FOOD/PROVISIONS            540.80

         FARM & HOME PUBLISHERS L   4 PLATBOOKS JULY                 60.00

         FARM PLAN                  SECONDARY ROAD PARTS/TIL      1,232.32

         FASTPRO INTERNATIONAL      SANITARY DISPOSAL FIRST          29.86

         FAUSER OIL CO INC          SECONDARY ROAD DIESEL TA     22,331.56

         FERTILIZER DEALER SUPPLY   RD CLEAR PARTS                  572.63

         FIDLAR COMPANIES           PATROL SITATION BOOKS           769.18

         FIRST RESOURCES CORP       JUNE SERVICES                   835.80

         FISCHER LAW FIRM           LEGAL REPRESENTATION SAC        137.50

         FOUNDATION 2   ADM OFFIC   JUNE SHELTER CARE               513.15

         G & G AUTO PARTS           WEED COMM PARTS #1800           245.10

         GAHRING MACHINE & MFG CO   PIONEER CEMETERY WORK           110.00

         GATEWAY HOTEL & CONFEREN   RISSMAN/PARIZEK LODGING         190.46

         H NICK GLOE ATTY AT LAW    MAY LEGAL REPRESENTATION        144.00

         HANSON'S CLEANING SERVIC   SECONDARY ROAD CLEANING         225.00

         HAWKEYE FIRE & SAFETY CO   SECONDARY ROAD FIRE             956.00

         HAYLEY RIPPEL              EXPENSE REIMB                    25.22

         HEIDI SCHMINKE             EXPENSE REIMB                   344.17

         HENKEL'S SERVICE & REPAI   PATROLL/ADMIN VEH MTNS          217.15

         HERB'S GARBAGE HAULING I   JULY GARBAGE HAULING            335.00

         HILLCREST FAMILY SERVICE   JUNE SERVICES                    51.21

         IACCB                      IACCB DUES FY08                 700.00

         IOWA FREEDOM OF INFORMAT   OPEN MEETINGS HANDBOOKS         148.00

         IOWA PRISON INDUSTRIES     JAIL CUSTODIAL 580084           170.52

         IOWA TELECOM               E911 PHONE 25544279             425.95

         IOWA WIRELESS              ASSESSOR PHONE 169002265         33.27

         IPERS                      IPERS                        15,222.66

         IPERS CONSERVATION         IPERS/CONS                      501.73

         IPERS SHERIFF              IPERS/SH                      3,345.90

         JOHN DELANEY               JULY RELIEF CLEANING             27.94

         JOHN GRIEDER MOTOR         PATROL VEH MTNS  6-12            28.96

         JOHN'S TIRE SERVICE        WEED COMM TIRE REPAIR            12.72

         JOHNSON COUNTY SHERIFF     SERVICE OF NOTICE JV2437          4.85

         KEYSTONE FARMERS COOP TE   E911 PHONE                      455.40

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      4,510.46

         KINGS MATERIALS INC        PIONEER CEMETERY SUPPLIE        305.08

         KOCH BROTHERS              CO ATTY COPIES CNIN03558        125.24

         KROMMINGA MOTORS           SECONDARY ROAD PARTS            356.31

         L L PELLING CO             SECONDARY ROAD COLDMIX          323.40

         LARRY MOODY                WELL CLOSURE REIMB              180.00

         LAWSON PRODUCTS INC        SECONDARY ROAD TOOLS            121.29

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         1,339.24

         LINN COUNTY COMMUNITY SE   JUNE SERVICES                   198.00

         MAC TOOLS                  SECONDARY ROAD TOOLS             10.69

         MANATTS                    SECONDARY ROAD INSPECTIO      1,317.00

         MARK J DEARDEN D O         MEDICAL EXAMINER FEE 07-        175.00

         MARSHALL CO SHERIFF DEPT   SERVICE OF NOTICE SRCR99         46.00

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 250      1,771.90

         MENARDS-CEDAR RAPIDS SO.   SANITARY DISPOSAL NEW DO         63.65

         MERCY                      MAY SERVICES                    110.00

         MERCY MEDICAL CENTER       APRIL/MAY SERVICES           14,595.00

         METEORLOGIX                STORM SENTRY EMA AUGUST       1,860.00

         MIDWEST WIRELESS           EMA CELL PHONE 019 03444         11.60

         MOBILE SPRAY SYSTEMS       WEED COMM SPRAYER PARTS          13.62

         MOBILE-VISION INC          SHERIFF FREIGHT CHARGES          50.00

         MONKEYTOWN                 SECONDARY ROAD OFFICE SU        374.35

         MOOR'S SALVAGE & REC INC   SANITARY DISPOSAL WHITE       1,881.00

         MUNICIPAL PIPE TOOL CO     SECONDARY ROAD CULVERT R      1,465.00

         NORSTAR INDUSTRIES INC     WEED COMM SPRAYER PARTS         259.93

         NORTH IOWA K-9             POLICE DOGS 1/2 PAYMENT      10,350.00

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         O'GRADY CHEMICAL CORP      RD CLEAR WATER 104361            30.00

         P J LAMANNA INC            SECONDARY ROAD SUPPLIES         870.75

         PENN CENTER                JUNE RCF                      1,681.50

         PITNEY BOWES GLOBAL FINA   DHS METER LEASE 8840457          49.00

         POWESHIEK COUNTY SHERIFF   SM3874 SERVICE OF NOTICE         55.52

         POWESHIEK WATER ASSOC      WATER FOR LANDFILL              229.47

         PRAIRIE VIEW MANAGEMENT    JUNE SERVICES                 1,418.97

         PRESTO X CO                JAIL EXTERMINATION 58660         29.00

         PRIORITY DISPATCH          JAIL MTNS CONTRACT 29303        450.00

         QUAD CO IMPLEMENT INC      SECONDARY ROAD PARTS            216.90

         QWEST                      SECONDARY ROAD PHONE          3,716.62

         R J ENDER COMPUTERS        CO ATTY COMPUTER EQUIP          138.00

         RADIO COMMUNICATIONS CO    SHERIFF OTHER EQUIP             115.14

         RALEIGH JOHNSON MOTOR CO   CONSERVATION VEH MTNS            43.66

         RONALD J TIPPETT           PATROL FUEL REIMB                52.73

         SADLER MACHINE CO INC      SECONDARY ROAD LABOR            550.00

         SCHUMACHER ELEVATOR CO     COURTHOUSE ELEVATOR MTNS         99.94

         SECONDARY ROAD DEPT        RECYCLING GAS                 3,161.38

         SEVIG CONSTRUCTION CO      SECONDARY ROAD HAULING           51.71

         SHARE CORP                 SECONDARY ROAD SUPPLIES         818.16

         SHAULL & ULLERICH          PATROL VEH MTNS 6-11            199.88

         SINDT IMPLEMENT INC        CONSERVATION MOWER PARTS        829.64

         ST JOSEPH'S CATHOLIC CEM   CARE SOLDIERS GRAVES            105.00

         STAR FOOD SERV/EQ REPAIR   JAIL STOVE REPAIR               274.93

         TAMMY WETJEN-KESTERSON     JULY DECAT                    2,291.00

         TESTAMERICA ANALYTICAL     SANITARY DISPOSAL LEACHA        276.04

         THARP DESIGN & LETTERING   BENTON CO FIRE ASSOCIATI         13.50

         THE GAZETTE                CO ATTY SUBSCRIPTION            168.95

         THE VINTON EAGLE           ELECTION SUBSCRIPTION #1         62.00

         TREASURER STATE OF IOWA/   MT PLEASANT MH/DD             1,894.78

         TRIPLE T ENTERPRISES INC   LAW ENFORCEMENT COMPENDI         38.75

         UNITED STATES CELLULAR     CONSERVATION PHONE 93536        106.12

         VINTON FAMILY MEDICAL CL   JAIL MEDICAL                    374.00

         VINTON POSTMASTER          SHERIFF POSTAGE                 410.00

         VIRGINIA GAY HOSPITAL      JAIL/ADMIN MEDICAL              673.25

         WASHINGTON CO DEV CENTER   JUNE SERVICES                   403.56

         WASTE NEWS                 SANITARY DISPOSAL MAGAZI         64.00

         WENDLING QUARRIES INC      SANITARY DISPOSAL ROCK       29,832.71

         PAYROLL CLAIMS             TOTAL                       188,784.84

         GRAND TOTALS                                                                                            543,187.84

 

DATE  8/21/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL MTNS #102606               119.04

         ALCO STORES INC            SHERIFF'S COMMISSARY DRY        122.07

         ALLIANT ENERGY             2 METER REPEATER BASE EL         82.09

         ALTORFER MACHINERY CO      SANITARY DISPOSAL PARTS       3,302.14

         AMBROSE GIBNEY             EXPENSE REIMB                    22.31

         ANDERS NORGAARD LAW OFFI   GUARDIAN GCPR006578             620.88

         ANDERSON ERICKSON DAIRY    JAIL FOOD/PROVISIONS            843.71

         ANTON SALES                SECONDARY ROAD SUPPLIES/        592.27

         AQUILA                     CONSERVATION GAS                 28.37

         ASSOCIATES FOR BEHAVIORA   D & E RELATED TO SACM           540.00

         BAKER PAPER CO INC         SECONDARY ROAD TOWELS           751.35

         BELLE PLAINE UNION         ASSESSOR SUBSCRIPTION            28.00

         BENTON CO TRANSPORTATION   JULY SERVICES                   415.20

         BENTON COUNTY CO INSURAN   HLTH INS                      3,286.48

         BILL'S BODY SHOP           PATROL VEHICLE REPAIRS          510.08

         BLACK HAWK COUNTY SHERIF   SERVICE OF NOTICE AGCR97         19.90

         BLAIRSTOWN FEED MILL       SECONDARY ROAD DUST CONT      1,275.00

         BOBCAT OF WATERLOO         SANITARY DISPOSAL PARTS         167.17

         BSG LEASING                TREASURER COPIER AGREEME         75.00

         BUSINESS SOLUTIONS GROUP   RECORDER METER READING           51.91

         C.C.P.O.A. OF IOWA INC     CONSERVATION ED/TRAIN RE        150.00

         CALIFORNIA CONTRACTORS     SECONDARY ROAD PARTS            131.40

         CAMPBELL SUPPLY            SECONDARY ROAD TOOLS            104.34

         CARQUEST AUTO PARTS        SECONDARY ROAD PARTS            180.45

         CASEY'S GENERAL STORE      TRANSPORTATION FUEL JULY         52.00

         CEDAR VALLEY RANCH INC     JULY RCF                     11,503.19

         CENTEC CAST METAL PRODUC   SOLDIERS GRAVE MARKERS          239.95

         CITY OF BELLE PLAINE       SECONDARY ROAD UTILITIES         16.25

         CITY OF CEDAR RAPIDS       TRANSPORTATION #10072967        775.00

         CITY OF NORWAY             SECONDARY ROAD UTILITIES         43.97

         CITY OF VINTON             SANITARY DISPOSAL UTILTI      1,204.61

         CLINGMAN PHARMACY          JAIL MEDICAL/PHOTOS/SUPP        352.99

         COOTS MATERIALS CO         SECONDARY ROAD ROCK/DUST      5,793.49

         CORKERY INC                RECYCABLES                      534.00

         COUNTRYSIDE VETERINARY C   SHERIFF INVESTIGATION            47.00

         CRAIG GRIFFITH FORD INC    INVEST LEASE                  3,500.00

         CRAWFORD QUARRY CO         SECONDARY ROAD ROCK          15,924.50

         CTS TEXTILE LEASING        DHS MAT SERVICE                  86.58

         CULLIGAN WATER CONDITION   RODGERS PARK WATER SOFTE         61.50

         CUMMINS CENTRAL POWER LL   SECONDARY ROAD PARTS            135.46

         D.H.S. ADULT REHAB         AUGUST SERVICES               1,666.59

         D.H.S. CASE MGMNT          JULY CASE MANAGEMENT          4,987.75

         DANA BURMEISTER            MEAL REIMB                        5.29

         DEPT HUM SERV MR WAIVER    MAY SERVICES                 40,001.29

         DES MOINES STAMP MFG CO    VETERANS STAMPS                  84.80

         DHS CASHIER-HOOVER BLDG    MAY ICF/MR                   28,590.77

         DONALD D BUCHTELA          EXPENSE REIMB                   133.02

         DOROTHY POVLICK            WELL CLOSURE REIMB              200.00

         DTI                        TRANSPORTATION PHONE 104        237.09

         DTP SALES & SERVICE        CO ATTY DICTAPHONE              526.00

         E & D STEPHENSON INC DBA   TRANSPORTATION LUBRICANT        361.37

         E CENTRAL IA RURAL ELECT   SANITARY DISPOSAL UTILTI        745.35

         EASTERN IA COMPUTER SERV   MH/DD INTERNET SERVICE #        120.00

         ECHO PLUS INC              JULY SERVICES                   564.68

         ECI                        MARLOW/ED-TRAINING               35.00

         EDMOND R LANDUYT           EXPENSE REIMB                    30.07

         EMC INSURANCE CO           EMPOWERMENT WORKMAN'S CO        607.00

         ERVIN MOTOR CO             CONSERVATION TRUCK REPAI        178.66

         FARMERS 4-COUNTY COOP      CONSERVATION FISH FOOD           84.12

         FARMERS MUTUAL PHONE CO    RODGERS PARK INTERNET #3         49.95

         FARMERS SVGS BANK & TRUS   AUDITOR ACH SERVICES             61.40

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            644.59

         FASTPRO INTERNATIONAL      SECONDARY ROAD FIRST AID         30.90

         FAUSER OIL CO INC          SECONDARY ROAD OIL            2,748.00

         FLEET SERVICES             PATROL/INVEST/ADMIN FUEL      5,321.16

         FOUR OAKS INC              MAY JUNE SHELTER CARE         5,803.75

         FRENCH-RENEKER-ASSOCIATE   SECONDARY ROAD E 24           6,750.00

         G & G AUTO PARTS           SANITARY DISPOSAL PARTS       1,947.48

         GENE CLERKIN               EXPESNE REIMB                     8.43

         GEODE RC&D                 EMPOWERMENT ASSOCIATION         100.00

         GILBERT SEPTIC SERVICE     CONSERVATION SERVICES #1        510.00

         GOOD CONNECTIONS           JULY SERVICES                   576.30

         GOODWILL INDUSTRIES OF T   JULY SERVICES                 4,088.87

         GREEN SEAL CORPORATION     SECONDARY ROAD SUPPLIES       1,886.37

         GRIEDER OIL INC            SECONDARY ROAD DIESEL         1,279.95

         GRIEDER STANDARD           TRANSPORTATION FUEL             485.73

         GROUT SCOUTS               SECONDARY ROAD CULVERT R      6,816.00

         HAWKEYE FIRE & SAFETY CO   SECONDARY ROAD FIRE EXTI        785.50

         HERB'S GARBAGE HAULING I   RECYCABLES                      450.00

         HIGLEY INDUSTRIES INC      JAIL CUSTODIAL #44637           143.20

         HILLSIDE ESTATE INC        JULY RCF                      1,173.50

         HOWARD R GREEN CO          SANITARY DISPOSAL CONSUL      1,366.91

         HUMMEL APTS INC            JULY RENT VETERANS              250.00

         IA ST ASSOC OF CO SUPERV   SUPERVISOR 08 DUES              200.00

         IA ST ASSOC OF COUNTIES    MARLOW REGISTRATION #159         80.00

         ICUBE                      FY08 DUES                       250.00

         IOWA ELECTRONICS INC - O   CO ATTY PHONE SETUP/SUPP        239.73

         IOWA PRISON INDUSTRIES     SECONDARY ROAD SIGNS            909.75

         IOWA TELECOM               BELLE PLAINE DRIVERS LIC         65.99

         IOWA WIRELESS              TRANSPORTATION PHONE            138.28

         IPERS                      IPERS                        15,503.93

         IPERS CONSERVATION         IPERS/CONS                      501.73

         IPERS SHERIFF              IPERS/SH                      3,450.80

         ISAC GROUP HEALTH PROGRA   SEPTEMBER INSURANCE PREM     71,593.00

         JILL MARLOW                EXPENSE REIMB                   133.55

         JOHN GRIEDER MOTOR         TRANSPORTATION VEH EQ/PA        815.30

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES          1,862.28

         JOHN'S TIRE SERVICE        SECONDARY ROAD TIRES          1,501.70

         JOHNSON COUNTY MEDICAL E   MEDICAL EAMINER EXPENSE         460.41

         JOHNSON COUNTY SHERIFF     SERVICE OF NOTICE JV2437          4.85

         JOY MCGOWAN                EXPENSE REIMB                    31.04

         KAREN PHELPS               EXPENSE/POSTAGE REIMB            40.64

         KERDUS & BARRON PC         EMPOWERMENT BOOKKEEPING       2,843.34

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      1,970.34

         KINGS MATERIALS INC        PIONEER CEMETERY SUPPLIE         50.96

         KROMMINGA MOTORS           SECONDARY ROAD PARTS            244.39

         L L PELLING CO             SECONDARY ROAD COLD MIX          81.00

         LA GRANGE PHARMACY INC     MH/DD MEDICAL                   901.82

         LAWSON PRODUCTS INC        SECONDARY ROAD PARTS             23.82

         LEXA SPEIDEL               PRINTER PAPER FOR PASSPO         41.07

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         1,294.37

         LINN COUNTY LIFTS          AUGUST TRANSPORTATION            80.00

         LIVEWIRE/CEDAR VALLEY TI   LAND USE NOTICES 3551 J1      1,346.85

         MAC TOOLS                  SECONDARY ROAD TOOLS             12.76

         MAIL SERVICES LLC          CO ATTY COMPUTER MONITOR      1,102.57

         MANATTS                    SECONDARY ROAD INSPECTIO      3,980.95

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 251         63.75

         MARTIN EQUIPMENT           SECONDARY ROAD PARTS             42.35

         MARY J WILLIAMS            EXPENSE REIMB                   522.84

         MATT PARROTT & SONS CO     SCHOOL/CITY CANVASS BOOK      2,231.16

         MATTHEW BENDER & CO INC    LAW LIBRARY                     197.59

         MCDOWELLS                  SEC RD CULVERT REAPIR/SU        640.55

         MCI                        MH/DD PHONE 269038437X26        105.03

         MELINDA SCHOETTMER         EXPENSE REIMB                    31.04

         MEMBERS MUTUAL OIL CO      EMA JULY FUEL                   159.87

         MENARDS-CEDAR RAPIDS SO.   CONSERVATION CHEMICALS,L        101.14

         MERCYCARE COMMUNITY PHYS   APRIL/MAY SERVICES            1,559.00

         MIDWEST ELECTRONIC RECOV   SANITARY DISPOSAL WASTE       1,394.00

         MONKEYTOWN                 EMA BINDERS/LAMINATING S      1,163.84

         MONROE                     SECONDARY ROAD RIBBONS           42.05

         MOOR'S SALVAGE & REC INC   SANITARY DISPOSAL WHITE       1,293.90

         MOSSMAN & MOSSMAN L.L.P.   LEGAL REPRESENTATION FOR        165.00

         MPC NEWSPAPERS             LAND USE NOTICES              3,000.30

         MURDOCH FUNERAL HOMES &    VETERANS BURIAL ASSISTAN      1,049.00

         MUTUAL WHEEL CO            SECONDARY ROAD PARTS            287.31

         N IA JUVENILE DETENTION    JULY DETENTION SERVICES/      3,818.50

         NEW HORIZONS COMPUTER LE   WITT ED/TRAIN REGISTRATI        750.00

         NEWMAN SIGN CO             SECONDARY ROAD SIGNS          1,842.20

         NORTH STAR COMMUNITY SER   JUNE SERVICES                 1,441.95

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         PEPSIAMERICAS              SECONDARY ROAD CANTEEN           85.50

         PITNEY BOWES INC           TREASURER POSTAGE MACHIN        130.12

         POWESHIEK WATER ASSOC      CONSERVATION WATER 82110         91.73

         PRAIRIE INET LLC           SECONDARY ROAD INTERNET         149.85

         PRESTO X CO                DHS SERVICE 5866092              31.00

         QUAD CO IMPLEMENT INC      SECONDARY ROAD PARTS          5,978.11

         QUILL CORP                 RELIEF OFFICE SUPPIES           255.41

         QWEST                      E911 PHONE 319Z041010414        877.51

         R J ENDER COMPUTERS        CO ATTY NETWORK CABLE RO        106.00

         RABE HARDWARE              CONSERVATION SUPPLIES           212.93

         RACOM CORPORATION          SECONDARY ROAD PARTS            139.00

         RAETZ CEMETERY             CARE SOLDIERS GRAVES             75.00

         REGIONS INTERSTATE BILLI   SECONDARY ROAD PARTS            336.43

         RICHARDS PLUMBING          DHS AC REPAIR #68                50.00

         RITE PRICE OFFICE SUPPLY   DHS COPY PAPER/CABINET          425.84

         ROAD MACHINERY & SUPPLY    SECONDARY ROAD PARTS             92.94

         ROCKMOUNT RESEARCH & ALL   SECONDARY ROAD WELDING S        253.46

         ROGER L JUNGE              PAYROLL DEDUCTION               170.77

         ROGER WITT                 DATA PROC EDUCATION BOOK         42.78

         RSM MCGLADREY INC          JOB DESCRIPTION/PERFORMA      1,113.00

         RURAL EMPLOYMENT ALTERNA   JULY SERVICES                   643.24

         SAFETY-KLEEN               SECONDARY ROAD MAINTENAN        306.66

         SCOTT BAHMANN              PHONE REIMB                      50.00

         SCOTT E HANSEN             EXPENSE REIMB                   311.08

         SCOTT VAN KEPPEL LLC       SECONDARY ROAD PARTS            142.56

         SECONDARY ROAD DEPT        SECONDARY ROAD PETTY CAS      3,593.28

         SECRETARY OF STATE         SCHOETTMER NOTARY RENEWA         30.00

         SIMPLEX GRINNELL LP        SHERIFF DATA PROC 625778         50.00

         SOUTH BENTON STAR PRESS    ASSESSOR SUBSCRIPTION            28.00

         SOUTH SLOPE COOP TELEPHO   E911 PHONE                      875.76

         SOUTHERN SOURCE INDUSTRI   SECONDARY ROAD SUPPLIES       1,105.60

         STAR FOOD SERV/EQ REPAIR   JAIL MTNS 1068969               500.19

         SUPERIOR LAMP & SUPPLY     SECONDARY ROAD ELECTRICA        708.48

         THE PRODUCT CENTER         JAIL PRINTER                    489.78

         TINA EHRIG                 DATA PROCESSING SUPPLIES         39.21

         TWIN CITY OPTICAL CO INC   ANDERSON SAFETY GLASES 2        201.30

         UNIFORM DEN INC            PATROL SAFETY SUPPLIES 5         28.89

         UNITED ENVIRONMENTAL CHE   SECONDARY ROAD SUPPLIES         520.95

         UNITED STATES CELLULAR     SECONDARY ROAD PHONES           649.59

         UNITED STATES POSTAL SER   MH/DD ENVELOPES               1,393.20

         USA COMMUNICATIONS         E911 PHONE 003485 A0058         662.22

         VINTON FAMILY MEDICAL CL   JAIL MEDICAL                    194.00

         VINTON PLUMBING & HEATIN   COURTROOM AC #14303           2,975.50

         VINTON POSTMASTER          LAND USE BOX RENTAL #327        257.00

         VIRGINIA GAY HOSPITAL      JAIL MEDICAL                    273.75

         VISA                       PARIZEK MEAL                    632.34

         WALTER F STEPHENS JR INC   JAIL DRY GOODS                  265.57

         WASHINGTON CO DEV CENTER   JULY SERVICES                   571.05

         WASHINGTON CO MINI BUS     AUGUST TRANSPORTATION           102.50

         WEBER STONE CO INC         COURTHOUSE BENCH 97967-I        430.00

         WELAND CLINICAL LAB        INVESTIGATION EXPENSE #1        130.00

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK          15,465.07

         WEST GROUP                 LAW LIBRARY                     830.70

         WILLSON & PECHACEK PLC     LEGAL FEES FOR MEDIACOM         989.98

         PAYROLL CLAIMS             TOTAL                       190,547.69

         GRAND TOTALS                                                                                                                         547,136.10