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