DECEMBER CLAIMS

DATE 12/11/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL EQUIP MTNS                  41.00

         ABBE CENTER FOR COMMUNIT   OCTOBER SERVICES              3,378.11

         ALCO STORES INC            VETERANS LABELS #3267            18.98

         ALLEN'S SBC                HANNEN HOUSE CHEMICAL         1,200.00

         ALLIANT ENERGY             SECONDARY ROAD GAS/ELECT      2,697.32

         ALTORFER MACHINERY CO      SANITARY DISPOSAL PARTS       2,443.24

         AMBROSE GIBNEY             EXPENSE REIMB                    22.31

         ANTON SALES                SECONDARY ROAD SUPPLIES         324.88

         AQUILA                     RODGERS PARK GAS                277.28

         ARAMARK UNIFORM SERVICES   SECONDARY ROAD TOWEL SER        479.64

         ARC OF EAST CENTRAL IOWA   2ND 1/2 SCHOLARSHIPS          1,600.00

         AT&T                       DHS PHONE 016 144 1503 0        351.21

         BAKER PAPER CO INC         SECONDARY ROAD COVERALLS        320.12

         BAUER BUILT TIRE CTR       SECONDARY ROAD TIRES          2,684.46

         BENTON CO EXTENSION OFFI   PESTICIDE APPLICATION TR         35.00

         BENTON COMMUNITY ATKINS    2ND 1/2 SCHOLARSHIPS            810.00

         BENTON COUNTY              NOV PSF INS, MED FLEX, D      5,780.66

         BENTON COUNTY CO INSURAN   HLTH INS                      4,127.94

         BENTON COUNTY LANDFILL     HANNEN HOUSE MATERIALS           61.20

         BENTON COUNTY TREASURER    NSF CHECK                        14.00

         BENTON DEVELOPMENT GROUP   3RD QTR CONTRIBUTION #12      9,375.00

         BENTON HOME IMPROVEMENT    HANNEN LAKE HOUSE REPAIR      2,121.52

         BLACK HAWK-GRUNDY MENTAL   OCTOBER SERVICES                139.00

         BMC AGGREGATES L C         SECONDARY ROAD ROCK             120.92

         CALHOUN-BURNS &ASSOCIATE   SECONDARY ROAD BRIDGE IN      2,030.40

         CAROL ZANDER               EXPENSE REIMB                   159.10

         CARQUEST OF VINTON         SECONDARY ROAD PARTS            115.29

         CEDAR RAPIDS WELDING SUP   WELDING SUPPLIES                 56.75

         CEDAR VALLEY RANCH INC     NOVEMBER SERVICES            10,034.40

         CENTRAL LUTHERAN SCHOOL    2ND 1/2 SCHOLARSHIPS            750.00

         CITY OF BELLE PLAINE       SECONDARY ROAD UTILTIES          16.25

         CITY OF NEWHALL            SECONDARY ROAD UTILITIES         17.90

         CITY OF NORWAY             SECONDARY ROAD UTILITIES         43.97

         CITY OF URBANA             SECONDARY ROAD UTILITIES         56.29

         CITY OF VAN HORNE          SECONDARY ROAD UTILITIES        233.70

         CITY OF VINTON             QUARTER PAYMENT COMPOSE       5,844.71

         CLINGMAN PHARMACY          JAIL DRY GOODS/MEDICAL        1,304.80

         CLINT SANDBURG             $1.00 YEAR RESERVE                1.00

         COMMUNITY ACTION OF EAST   MODULE V & MODULE I           1,347.02

         COON CREEK TELEPHONE       SANITARY DISPOSAL PHONE         154.34

         COOTS MATERIALS CO         SECONDARY ROAD ROCK/HAUL      7,415.92

         COUNTRY FOODS              VETERANS ASSISTANCE              95.00

         CRAIG GRIFFITH FORD INC    PATROL VEH MTNS #12013          881.87

         CRESCENT ELECTRIC SUPPLY   COURTHOUSE ELECTRICAL SU        174.96

         CTS TEXTILE LEASING        DHS MAT SERVICE                 131.87

         CULLIGAN WATER CONDITION   CONSERVATION WATER               61.50

         CURTIS WALSER              WELL CLOSURE REIMB              200.00

         D H S HABILITATION SERVI   SEPTEMBER SERVICES            4,223.40

         D J MULDER                 $1.00 YEAR RESERVE                1.00

         D.H.S. CASE MGMNT          SEPTEMBER SERVICES            2,525.60

         DANA BURMEISTER            EXPENSE REIMB                     4.00

         DANIELLE PIERCE            EXPENSE REIMB                   286.50

         DAVID H VERMEDAHL          EXPENSE REIMB ENDING WIT        650.30

         DEPT OF HUMAN SERV ICF-M   SEPTEMBER SERVICES           26,133.34

         DEPT OF PUBLIC DEFENSE     FOWLER LODGING 281735            85.00

         DIAMOND SHINE MANAGEMENT   JAIL MTNS 14026               1,250.00

         DIVISION OF LABOR          COURTHOUSE ELEVATOR             125.00

         DON'S COMPLETE SHOP        CONSERVATION LP                  14.00

         DON'S TRUCK SALES          SECONDARY ROAD PARTS/FIL        164.32

         DONNA RADEKE               RENT ASSISTANCE                 300.00

         DTI                        SHERIFF/DISASTER PHONE 1        484.34

         DYSART TIRE SERVICE        INVEST TOWING                    95.00

         EARLY BEGINNINGS CHILDCA   2ND 1/2 SCHOLARSHIPS          1,550.00

         EAST CENTRAL IOWA COOPER   EMA VEHICLE FUEL NOVEMBE        141.50

         EDMOND R LANDUYT           EXPENSE REIMB                    30.07

         ELEANOR COFFLAND           CITY ELECTION EXPENSE           150.00

         EMPLOYEE BENEFIT SYSTEMS   DECEMBER EBS ADMINISTRAT        840.00

         ERICKSON TRENCHING         SECONDARY ROAD TILE REPA        524.62

         FAREWAY STORES INC         JAIL FOOD/PROVISIONS            548.26

         FARM & HOME PUBLISHERS L   8 NOVEMBER PLAT BOOKS           128.00

         FARM PLAN                  SECONDARY ROAD TILE/PART      1,113.55

         FARMERS MUTUAL PHONE CO    SHERIFF PHONE 003448 A00         30.37

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            535.07

         FASTPRO INTERNATIONAL      SECONDARY ROAD FIRST AID         46.98

         FAUSER OIL CO INC          SECONDARY ROAD DIESEL         3,046.65

         FAUST OUTDOOR EQUIPMENT    RD CLEAR CHAINSAW REPAIR        111.27

         FERTILIZER DEALER SUPPLY   RD CLEAR SPRAYER PARTS           54.15

         FIDLAR COMPANIES           SHERIFF OFFICE SUPP FG03        154.38

         FIRST LUTHERAN PRESCHOOL   2ND 1/2 SCHOLARSHIPS          5,980.00

         FRIELTEK CONSULTING INC    JAIL DATA PROC #10225           499.00

         G & G AUTO PARTS           SANITARY DISPOSAL FILTER      3,976.12

         GARRISON REEKERS           EXPENSE REIMB                   286.50

         GENE CLERKIN               EXPENSE REIMB                    18.61

         GLORIA HOLMES              $1.00 YEAR RESERVE                1.00

         GRIEDER STANDARD           TRANSPORTATION TIRES/LUB        804.90

         HACAP HEADSTART VINTON     2ND 1/2 SCHOLARSHIPS          3,149.68

         HANSEN CONSTRUCTION CO     HANNEN HOUSE MTNS #3827       9,870.00

         HANSON'S CLEANING SERVIC   SECONDARY ROAD OFFICE CL        225.00

         HAPPY TIME CHILD DEVELOP   2ND 1/2 SCHOLARSHIPS          6,796.98

         HARRISON'S 4TH ST CLEANE   PATROL UNIFORM CLEANING          27.00

         HARVEY MCNEAL              EXPENSE REIMB                     7.16

         HAYLEY RIPPEL              EXPENSE REIMB                   132.37

         HEARTLAND INN - AIRPORT    SPEIDEL LODGING 73,306 M        158.36

         HEIDI SCHMINKE             MILEAGE REIMB                   425.79

         HEINRICH ENVELOPE INC      TREASURER ENVELOPES 5028        162.06

         HENKEL'S SERVICE & REPAI   6-5 VEHICLE MTNS                952.52

         HENRY'S WELDING & MACHIN   SECONDARY ROAD PARTS            119.05

         HERB'S GARBAGE HAULING I   RECYCABLES                      895.00

         HYGIENIC LABORATORY        UHL ACC'T 2454                   39.00

         IA ST ASSOC OF COUNTIES    MARLOW REGISTRATION #170         90.00

         IAAO                       ASSESSOR DUES                   175.00

         IACCBE                     CONSERVATION WINTER-FEST        365.00

         IOWA PRISON INDUSTRIES     JAIL CUSTODIAL 580496           101.80

         IOWA STATE UNIVERSITY      PARIZEK/RISSMAN REGISTRA        680.00

         IOWA TELECOM               E911 PHONE 25544279             491.91

         IOWWA                      HEALTH DUES/MEMBERSHIP          200.00

         IPERS                      IPERS                        15,227.38

         IPERS CONSERVATION         IPERS/CONS                      779.60

         IPERS SHERIFF              IPERS/SH                      3,980.22

         ISCIA                      J N MICHAEL REGISTRATION        150.00

         JENNY JAAUETTE             STIPEAD IAPITC MODULE V          50.00

         JERRY MICHAEL              FOOD FOR MEETING REIMB           20.97

         JILL MARLOW                EXPENSE REIMB                   518.65

         JOHN DELANEY               MH/DD OFFICE CLEANING            35.84

         JOHN GRIEDER MOTOR         TRANSPORTATION PARTS/VEH        405.88

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES          1,880.84

         JOHN'S TIRE SERVICE        PATROL VEH MTNS 6-5             683.39

         KAREN PHELPS               ED/TRAIN REG REIMB               36.05

         KERDUS & BARRON PC         EMPOWERMENT PAYROLL           1,394.01

         KEYSTONE FARMERS COOP TE   E911 PHONE                      455.40

         KIM STAAB                  MEAL REIMB                       90.00

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      4,918.83

         KIRK ENTERPRISES           CONSERVATION COMPUTER         1,189.99

         KROMMINGA MOTORS           SECONDARY ROAD PARTS              3.50

         LEXA SPEIDEL               EXPENSE REIMB                    82.31

         LINN CO YOUTH SERVICES     NOVEMBER SHELTER CARE           653.10

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         2,436.90

         LINN COUNTY COMMUNITY SE   OCTOBER SERVICES                204.00

         LONGFELLOW ELEMENTARY      2ND 1/2 SCHOLARSHIPS          5,000.00

         LORI YARDLEY               $1.00 YEAR RESERVE                1.00

         MAC TOOLS                  SECONDARY ROAD TOOLS             18.54

         MANATTS                    SECONDARY ROAD INSPECTIO        129.38

         MAR-HAN INC                SECONDARY ROAD BROOM             15.20

         MARK CHRISTY               $1.00 YEAR RESERVE                1.00

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS            578.45

         MARTIN EQUIP OF ILLINOIS   SECONDARY ROAD REPAIR           256.64

         MARY J WILLIAMS            EXPENSE REIMB                   462.81

         MARY K MCLAUGHLIN          EXPENSE REIMB                   458.44

         MASTERCARD                 ISAC MAILINGS                   156.22

         MATT PARROTT & SONS CO     L.O.S.T. ELECTION SUPPLI         93.27

         MATTHEW BENDER & CO INC    LAW LIBRARY  59609397           396.65

         MCDOWELLS                  SECONDARY ROAD TILE/PART        195.96

         MEDIACOM                   JAIL CABLE TV                    33.78

         MENARDS                    CONSERVATION TOOLS/BLDG         283.96

         MENARDS-CEDAR RAPIDS SO.   CONSERVATION SUPPLIES         2,662.13

         MICHAEL & DOWD             FOOD PANTRY USED REFRIGE        199.00

         MIDWEST ELECTRONICS INC    ELECTRONIC RECYCLING            647.00

         MONKEYTOWN                 SECONDARY ROAD OFFICE SU        578.10

         MOOR'S SALVAGE & REC INC   SANITARY DISPOSAL WHITE       1,738.50

         MUTUAL WHEEL CO            SECONDARY ROAD PARTS          1,064.56

         N IA JUVENILE DETENTION    NOVEMBER DETENTION            2,375.00

         NORTH IOWA K-9             PARTIAL PAYMENT K-9           9,072.00

         NORTH STAR COMMUNITY SER   OCTOBER SERVICES              2,025.29

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         O'GRADY CHEMICAL CORP      RD CLEAR WATER                    2.25

         OMB POLICE SUPPLY INC      MATRON SHIRT                     45.50

         OVERHEAD DOOR CO OF C.R.   SECONDARY ROAD #30 DOOR         724.75

         PENN CENTER                OCTOBER SERVICES              1,763.28

         POWESHIEK WATER ASSOC      WATER FOR LANDFILL              175.30

         PRESTO X CO                DHS SERVICE 5959834              31.00

         QUAD CO IMPLEMENT INC      SECONDARY ROAD PARTS             38.55

         QWEST                      SHERIFF/DISASTER PHONES       3,549.34

         R J ENDER COMPUTERS        JAIL DATA PROC #11226           114.00

         RABE HARDWARE              HANEN PARK HOUSE MTNS EQ         18.18

         RADIO COMMUNICATIONS CO    JAIL OTHER CAPITAL EQUIP        923.67

         RITE PRICE OFFICE SUPPLY   DHS OFFICE SUPPLIES             737.88

         ROBERT CONDRY              EXPENSE REIMB                    20.01

         ROCAN INDUSTRIAL PRODUCT   SECONDARY ROAD SUPPLIES         203.95

         RON BUCH                   EXPENSE REIMB                   642.97

         RON ELWICK                 RENT ASSISTANCE                 425.00

         RUSSELL D GLIME            ED/TRAINING REG REIMB           400.00

         SAFETY-KLEEN               SECONDARY ROAD PART WASH        306.66

         SCOTT E HANSEN             EXPENSE REIMB                   327.55

         SECONDARY ROAD DEPT        RECYCLING GAS                 1,679.21

         SEEGERS TRUCK & TRAILER    TRANSPORTATION VEH EQUIP        805.03

         SHELLSBURG PRESCHOOL       2ND 1/2 SCHOLARSHIPS            520.00

         SOUTH SLOPE COOP TELEPHO   E911 PHONE                      899.57

         SOUTHERN SOURCE INDUSTRI   SECONDARY ROAD SUPPLIES         844.49

         T-J GAS CO                 SECONDARY ROAD LP                72.00

         TAMMY WETJEN-KESTERSON     NOVEMBER DECAT                2,291.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD BRIDGE        10,582.70

         THARP DESIGN & LETTERING   ASSESSOR VAN LETTERING           80.00

         THE VINTON EAGLE           LANDFILL CLOSING ADS            210.00

         TLC PRESCHOOL              2ND 1/2 SCHOLARSHIPS          2,497.50

         UNIFORM DEN INC            6-12 & 6-4 UNIFORM 57764        441.83

         UNITED ENVIRONMENTAL CHE   SECONDARY ROAD SUPPLIES       1,120.65

         UNITED STATES CELLULAR     SHERIFF PHONE 482314996         288.70

         URBANA PRESCHOOL           2ND 1/2 SCHOLARSHIPS          2,362.50

         USA COMMUNICATIONS         E911 PHONE 003447 A0058         681.65

         VEROCITY WIRELESS          ASSESSOR PHONE 169002265        178.37

         VINTON FAMILY MEDICAL CL   JAIL MEDICAL                    250.00

         VINTON PLUMBING & HEATIN   COURTHOUSE BOILER MTNS           45.00

         VINTON POSTMASTER          LAND USE POSTAGE                870.00

         VINTON TROPHY & AWARDS     DOOR TAG FOR CONSERVATIO         14.67

         VIRGINIA GAY HOSPITAL      JAIL MEDICAL                    380.25

         VIRGINIA GAY HOSPITAL HO   NOVEMBER 2007 FLU SHOTS         855.00

         VISA                       SECONDARY ROAD SUPPLIES/         14.58

         WASENIUS REPORTING         CASE # FECR10216                169.95

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK          13,702.33

         WEST GROUP                 LAW LIBRARY 814841802           381.00

         PAYROLL CLAIMS             TOTAL                       188,247.78

         GRAND TOTALS                                                                                  456,840.15

DATE 12/24/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         ABBE CENTER FOR COMM MH    BLOCK GRANT FOR SERVICES     17,116.66

         ACTERRA GROUP              SECONDARY ROAD GAS CARDS         32.00

         ALCO STORES INC            JAIL CUSTODIAL #3264            216.55

         ALLIANT ENERGY             2 METER REPEATER BASE EL         28.91

         AMENT ENGINEERING INC      SECONDARY ROAD CONSULTAN        800.00

         ANDERSON ERICKSON DAIRY    JAIL FOOD/PROVISIONS            636.02

         ARC OF EAST CENTRAL IOWA   NOVEMBER SERVICES #1609         654.00

         ASAC                       2ND STEP PROGRAM              4,982.22

         ASSURANT HEALTH            INSURANCE PREMIUM               180.00

         B G BRECKE INC             COURTHOUSE BOILER MTNS        1,433.57

         BAKER PAPER CO INC         SECONDARY ROAD SUPPLIES       1,448.95

         BARB CONWAY                WITNESS FEE/MILEAGE              38.70

         BENTON CO TRANSPORTATION   NOVEMBER TRANSPORTATION         321.10

         BENTON COUNTY CO INSURAN   HLTH INS                      3,318.79

         BERNIE J MARKEY            RENT ASSISTANCE                 300.00

         BUSINESS CARD              PIERCE/REEKERS K-9 TRAIN      2,183.45

         BUSINESS SOLUTIONS GROUP   TREASURER COPIER AGREEME         75.00

         CALIFORNIA CONTRACTORS     SECONDARY ROAD WELDING S        329.40

         CAMPBELL SUPPLY CEDAR RA   SECONDARY ROAD LADDER           173.65

         CARQUEST AUTO PARTS        CONSERVATION BATTERY #36         56.57

         CARQUEST OF VINTON         CONSERVATION VEH PARTS          115.07

         CASEY'S GENERAL STORE      TRANSPORTATION FUEL              63.04

         CEDAR RIVER INK            SANITARY DISPOSAL SCALE         350.02

         CITY OF VINTON             SANITARY DISPOSAL UTILIT      1,293.74

         COMMUNITY ACTION OF EAST   MODULE #2                       618.96

         CONTINENTAL RESEARCH COR   SECONDARY ROAD SUPPLIES         699.27

         COOTS MATERIALS CO         SECONDARY ROAD ROCK/SAND     25,420.06

         CORKERY INC                RECYCLING                       554.75

         COVENANT MEDICAL CENTER    AUGUST SERVICES               2,730.00

         CUMMINS CENTRAL POWER LL   SECONDARY ROAD PARTS             31.51

         D H S HABILITATION SERVI   AUG/SEPT/OCT SERVICES         4,059.08

         D.H.S. CASE MGMNT          CASE MANAGEMENT NOVEMBER        912.00

         D.H.S. CASE MGMT UNIT EN   OCTOBER SERVICES              2,479.68

         DAHL'S AUTOGLASS           SECONDARY ROAD PARTS/LAB         95.00

         DANKA                      SECONDARY ROAD COPIER MT        241.65

         DAVID E HAPPEL ATTORNEY    LEGAL REP SACM877                78.00

         DEPT HUM SERV MR WAIVER    SEPTEMBER SERVICES           56,848.85

         DEPT OF HUMAN SERV ICF-M   OCTOBER SERVICES             17,088.69

         DON'S COMPLETE SHOP        CONSERVATION PROPANE             14.00

         DR WILLIAM STUTTS          D & E RELATED TO SACM879        110.00

         DTI                        JANITOR PHONE 105510             41.04

         DURRANT                    COURTHOUSE REPAIR PROJEC     12,696.00

         E & D STEPHENSON INC DBA   TRANSPORTATION TIRES/VEH        878.90

         E CENTRAL IA COUN OF GOV   BEN CO COMP PLAN & LESA         288.00

         E CENTRAL IA RURAL ELECT   SANITARY DISPOSAL UTILIT      1,304.18

         EASTERN IA COMPUTER SERV   MH/DD INTERNET SERVICE          300.00

         ECHO PLUS INC              NOVEMBER SERVICES               430.94

         EDWARDS PLBG & HTG         COURTHOUSE DATA PROC MOT        204.58

         ELECTRONIC ENGINEERING     CO ATTY PAGER RENTAL ACC         16.95

         EMSLRC                     HOME DAY CARE COORDINATO         32.00

         FAREWAY STORES INC         SECONDARY ROAD SUPPLIES          19.80

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS 495        464.58

         FASTENAL COMPANY           SECONDARY ROAD PARTS             23.45

         FAUSER OIL CO INC          SECONDARY ROAD OIL/DIESE      9,949.13

         FAUST OUTDOOR EQUIPMENT    SECONDARY ROAD PARTS #79         12.04

         FESLER'S INC               INVEST CRIME LAB                 96.00

         FLEET SERVICES             INVEST/SHERIFF/PATROL FU      4,991.36

         FRIELTEK CONSULTING INC    JAIL DATA PROC #10226           199.00

         G & G AUTO PARTS           RD CLEAR CHAIN SAW PARTS         24.92

         GENE CLERKIN               EXPENSE REIMB                    31.26

         GENESIS DEVELOPMENT        NOVEMBER SERVICES             1,356.42

         GOOD CONNECTIONS           NOVEMBER SERVICES               787.61

         GOODWILL INDUSTRIES NE I   NOVEMBER SERVICES               841.00

         GOODWILL INDUSTRIES OF T   NOVEMBER SERVICES             5,199.77

         GREENMAN TECHNOLOGIES OF   SANITARY DISPOSAL TIRE          372.42

         GREGORY J AGENCY           FECR9931   SM4065               230.00

         GRIEDER OIL INC            SECONDARY ROAD DIESEL         3,036.60

         GRUHN LAW FIRM PC          SECONDARY UNION NEG           1,939.95

         HACAP                      HOME DAYCARE COORDINATOR      1,881.34

         HAWKEYE FIRE & SAFETY CO   TRANSPORTATION SAFETY SU        126.00

         HIGLEY INDUSTRIES INC      COURTHOUSE CUSTODIAL 453        128.20

         HOWARD R GREEN CO          SANITARY DISPOSAL CONSUL      8,114.75

         HUMMEL APTS INC            RENT ASSISTANCE                 300.00

         HY-VEE STORES              FOWLER MEALS                     55.00

         IOWA LAW ENFORCEMENT ACA   FOWLER ED/TRAIN REG  966        195.00

         IOWA PRISON INDUSTRIES     SECONDARY ROAD SIGNS FOR      2,070.00

         IOWA STATE UNIVERSITY      PARIZEK/RISSMAN MEETING         100.00

         IPERS                      IPERS                        15,835.82

         IPERS CONSERVATION         IPERS/CONS                      740.52

         IPERS SHERIFF              IPERS/SH                      3,832.40

         ISAC GROUP HEALTH PROGRA   JANUARY 08 HEALTH INS PR     73,359.00

         JIM'S TRANSMISSION SERV    CONSERVATION PICK-UP          1,475.00

         JOHN FERRING               LOT RENT ASSISTANCE             155.00

         JOHN GRIEDER MOTOR         PATROL VEH MTNS 07 IMPAL        515.82

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES            374.36

         JOHNSON COUNTY SHERIFF     SHERIFF TRANSPORTATION           31.50

         JULIEN CARE FACILITY       NOVEMBER SERVICES             1,101.93

         KAR PRODUCTS               SECONDARY ROAD SUPPLIES       1,392.42

         KAREN PHELPS               CONSERVATION PHOTO DEVEL         49.39

         KEM-PRO INDUSTRIAL SUPPL   SECONDARY ROAD SUPPLIES       1,474.00

         KERDUS & BARRON PC         EMPOWERMENT SALARY            1,394.02

         KIMM OIL COMPANY           SECONDARY ROAD DIESEL         9,425.00

         KIMM'S MINI MART SERVICE   CONSERVATION GAS/DIESEL         283.77

         LA GRANGE PHARMACY INC     JAIL MEDICAL                    513.58

         LARRY ANDREESEN            EXPENSE REIMB                    46.08

         LEGAL DIRECTORIES PUBLIS   CO ATTY LEGAL DIRECTORIE        242.75

         LINN CO-OP OIL CO          SANITARY DISPOSAL LP         28,445.08

         LIVEWIRE/CEDAR VALLEY TI   LANDFILL CLOSING ADS 400      1,641.16

         LUBEMASTER CONSTRUCTION    SECONDARY ROAD SUPPLIES         916.19

         MAC TOOLS                  SECONDARY ROAD TOOLS            111.98

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 263        799.62

         MARTIN EQUIP OF ILLINOIS   SECONDARY ROAD PARTS            290.92

         MARTIN EYE CLINIC          WESSLING SAFETY GLASS FI         20.00

         MAS MODERN MARKETING       INVEST CRIME LAB                444.10

         MCI                        WEED COMM PHONE 26903843        259.81

         MELINDA SCHOETTMER         MILEAGE REIMB                    31.04

         MENARDS-CEDAR RAPIDS SO.   CONSERVATION ELECTRICAL         113.98

         MONKEYTOWN                 DISASTER SERVICES PRINTE      1,373.49

         MPC NEWSPAPERS             LANDFILL CLOSING AD           2,569.28

         MYRON PARIZEK              EXPENSE REIMB                    38.95

         NATIONAL ENVIRONMENTAL C   SECONDARY ROAD SUPPLIES         797.73

         NEW CENTURY FS INC         SECONDARY ROAD GASAHOL       21,187.95

         NORTH AMERICAN SALT        SECONDARY ROAD SALT          23,477.24

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         NOVAK AUTOMOTIVE INC       SECONDARY ROAD PARTS             47.50

         O'GRADY CHEMICAL CORP      LP FOR RADIO TOWER               45.00

         P J LAMANNA INC            SECONDARY ROAD SUPPLIES       1,717.60

         PENN CENTER                NOVEMBER SERVICES             1,706.40

         PEPSIAMERICAS              SECONDARY ROAD CANTEEN          129.90

         PHILLIPS FUNERAL HOME      TRANSPORTATION 07-06-20         250.00

         PHYSICIANS' CLINIC OF IO   SRCR 10374 MEDICAL RECOR         20.00

         PITNEY BOWES GLOBAL FINA   DHS METER LEASE                  49.00

         PITNEY BOWES INC           EMA POSTAGE METER             4,556.56

         PRESTO X CO                JAIL EXTERMINATION 59890         60.00

         QUAD CO IMPLEMENT INC      SECONDARY ROAD PARTS             43.38

         QWEST                      E911 PHONE 3193980041030        831.04

         R J ENDER COMPUTERS        JAIL/ADMIN DATA PROC 112        209.00

         RABE HARDWARE              SANITARY DISPOSAL BUILDI        178.47

         RADIO COMMUNICATIONS CO    JAIL DATA PROC #1496            605.76

         REM DEVELOPMENT SERV INC   NOVEMBER SERVICES               560.34

         RENAISSANCE SAVERY HOTEL   WILLIAMS EXPENSES               234.33

         ROAD MACHINERY & SUPPLY    SECONDARY ROAD PARTS          1,231.75

         ROGER L JUNGE              EXPENSE REIMB                    97.00

         ROGER WITT                 EXPENSE REIMB                    91.89

         RURAL EMPLOYMENT ALTERNA   NOVEMBER SERVICES               720.78

         SADLER MACHINE CO INC      SECONDARY ROAD LABOR            180.00

         SAFETY SUPPLIES OF FL IN   SECONDARY ROAD SUPPLIES         709.92

         SCOTT VAN KEPPEL LLC       SECONDARY ROAD PARTS          1,031.43

         SECONDARY ROAD DEPT        SANITARY DISPOSAL LABOR/     10,480.61

         SHRED-IT DES MOINES        AUDITOR SHREDDING 116542        133.75

         SIOUX SALES COMPANY        K-9 SUPPLIES                  5,390.20

         SOUTH EAST CHEMICALS       SECONDARY ROAD SUPPLIES         300.75

         STANEK CONSTRUCTION        HANNEN HOUSE REPAIR           2,029.66

         STORM STEEL                SECONDARY ROAD PARTS             19.64

         T & M SERVICES INC         CO ATTY OFFICE DIVIDER P      1,275.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD FIELD DRI      5,812.19

         TWIN CITY OPTICAL CO INC   SAFETY GLASSES MYERS/GRI        202.60

         UNITED STATES CELLULAR     SECONDARY ROAD PHONE            485.76

         VICTOR PRINTERS            DHS PRINTED ENVELOPES           244.00

         VINTON FAMILY MEDICAL CL   JAIL MEDICAL                    261.00

         VINTON PLUMBING & HEATIN   JAIL FIXED PLANT MTNS            60.00

         VINTON POSTMASTER          6 ROLLS .41 STAMPS              246.00

         VINTON TROPHY & AWARDS     MAHOOD PLAQUE #7130              25.66

         VIRGINIA GAY HOSPITAL      OSHA COMPLIANCE MEDICAL       1,113.50

         VISA                       PARIZEK/RISSMAN EXPENSES        229.73

         VITAL RECORDS DIVISION     DHS BIRTH CERTIFICATE            15.00

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK           3,798.01

         WEST GROUP                 LAW LIBRARY 814954298           452.09

         WILLIAM HEBER              MAILING REIMB                     6.69

         WINDS REACH                JUVENILE PROBATION OFFIC        475.00

         PAYROLL CLAIMS             TOTAL                       193,817.53

         GRAND TOTALS                                                                                  644,546.90