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