FEBRUARY CLAIMS
DATE 2/12/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
ABBE CENTER FOR COMMUNIT DECEMBER RCF 5,722.33
ALCO STORES INC SANITARY DISPOSAL PHONE 67.53
ALLIANT ENERGY 2 METER REPEATER BASE 16,707.05
ALLTASK AUCTIONS EMA STORAGE GARAGE RENT 600.00
ALLTEL EMA CELL PHONE 800247759 14.71
ALTORFER MACHINERY CO SANITARY DISPOSAL PARTS 186.11
AMBROSE GIBNEY EXPENSE REIMB 23.23
AMERA-CHEM INC JAIL SUPPLIES #39808 41.95
ANNE MAGER ELECTION EXPENSE 16.16
ANTON SALES SECONDARY ROAD BOLTS 1,196.73
AQUILA CONSERVATION NATURAL GAS 38.17
ARAMARK UNIFORM SERVICES SECONDARY ROAD TOWEL SER 478.86
ASAC DECEMBER SERVICES 142.24
AT&T DHS PHONE 016 144 1503 0 277.79
BAKER PAPER CO INC SECONDARY ROAD SUPPLIES 475.00
BEAR CREEK CEMETERY CARE SOLDIERS GRAVES 500.00
BEN MEADOWS CONSERVATION SUPPLIES 486.48
BENTON COUNTY JAN PSF INS, MED FLEX, D 8,409.62
BENTON COUNTY CO INSURAN HLTH INS 79,137.26
BEVERLY ALBERT ELECTION EXPENSE 21.21
BOB URBAIN EXPENSE REIMB 60.00
BROWN SUPPLY CO INC SECONDARY ROAD BLADES 9,672.00
CALHOUN-BURNS &ASSOCIATE SECONDARY ROAD BRIDGE IN 4,407.00
CEDAR RAPIDS WELDING SUP SECONDARY ROAD WELDING S 77.22
CEDAR RIVER INK CO ATTY SUPPLIES 251.68
CENTRAL SERVICE & SUPPLY SECONDARY ROAD CHAINS 4,890.60
CERTIFIED PEST CONTROL CONSERVATION HANNEN PARK 42.40
CHARLENE WILHELM ELECTION EXPENSE 52.52
CINDY L PATTEE ELECTION EXPENSE 22.73
CINTAS JAIL DRY GOODS 91.25
CITY OF BELLE PLAINE SECONDARY ROAD UTILITIES 16.25
CITY OF CEDAR RAPIDS NOV/DEC TRANSPORTATION 1,379.48
CITY OF NEWHALL SECONDARY ROAD UTILITIES 17.90
CITY OF NORWAY SECONDARY ROAD UTILTIES 43.97
CITY OF URBANA SECONDARY ROAD UTILITIES 56.29
CITY OF VAN HORNE SECONDARY ROAD UTILITIES 34.86
CITY OF VINTON JAIL LT/PR 3,919.27
CLINGMAN PHARMACY JAIL MEDICAL/DRY GOODS 1,490.15
COMPASS BUSINESS SOLUTIO GIS SUPPLIES 248.85
CONTEXO MEDIA DHS DIRECTORY 172.05
COON CREEK TELEPHONE SANITARY DISPOSAL PHONE 214.10
COOTS MATERIALS CO SECONDARY ROAD SAND/HAUL 8,167.50
CRAIG GRIFFITH FORD INC SECONDARY ROAD PARTS 234.45
CRAWFORD QUARRY CO ICE CONTROL SUPPLIES 460.08
CTS TEXTILE LEASING DHS MAT SERVICE 88.58
CULLIGAN WATER CONDITION RODGERS PARK WATER CONDI 1,100.00
D.H.S. CASE MGMNT CASE MANAGEMENT SERVICES 2,663.36
DAHL'S AUTOGLASS SECONDARY ROAD PARTS 188.95
DALE HAVRAN ELECTION EXPENSE 57.07
DALE LENABURG ELECTION EXPENSE 22.22
DANKA DHS COPIER 4,367.00
DARBY STEIN JAIL MISC MTNS 30.00
DAVID E HAPPEL ATTORNEY DECEMBER LEGAL REPRESENT 66.00
DAVID W BEECHER DDS JAIL MEDICAL 204.00
DEPT OF HUMAN SERV ICF-M AUGUST 07 ICF/MR 17,344.63
DHS CASHIER HABILITATION NOVEMBER SERVICE 4,059.70
DIANE HERMAN ELECTION EXPENSE 22.22
DIXIE SCHULTE ELECTION EXPENSE 30.30
DOLORES M PALMER ELECTION EXPENSE 8.08
DON'S TRUCK SALES SECONDARY ROAD PARTS 2,077.82
DONALD D BUCHTELA EXPENSE REIMB 172.79
DORIS WINTER ELECTION EXPENSE 8.08
DTI EMA PHONE 104686 544.75
DURRANT JANUARY PROFESSIONAL SER 4,676.00
EAST CENTRAL IOWA COOPER EMA JANUARY VEH FUEL 81.51
EDMOND R LANDUYT EXPENSE REIMB 31.31
EDWARDS PLBG & HTG CONSERVATION SERVICE CAL 58.00
EILEEN BRECHT ELECTION EXPENSE 32.32
ELECTRONIC ENGINEERING CO ATTY PAGER SERVICE 16.95
EMPLOYEE BENEFIT SYSTEMS FEBRUARY PSF ADMIN FEES 855.00
ERMA NEVE ELECTION EXPENSE 24.24
EUGENE A SEVERSON ELECTION EXPENSE 70.70
EVELYN PETERSEN ELECTION EXPENSE 14.14
EVELYN ROTHS ELECTION EXPENSE 24.00
EVERGREEN CEMETERY ASSN CARE SOLDIERS GRAVES 510.00
FAREWAY STORES INC JAIL FOOD/PROVISIONS 634.90
FARM & HOME PUBLISHERS L 12 JANUARY PLAT BOOKS 192.00
FARM PLAN SECONDARY ROAD MAILBOX/P 1,155.81
FARMERS 4-COUNTY COOP VETERANS ASSISTANCE #477 578.72
FARMERS MUTUAL PHONE CO INVESTIGATION PHONE 80.11
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 649.69
FAUSER OIL CO INC SECONDARY ROAD OIL/SUPPL 10,951.28
FILLENWARTH BEACH DEPOSIT FOR CO ATTY LODG 493.00
FIRST FRANKLIN LOAN SERV VETERANS LOAN ASSISTANCE 400.00
FIRST RESOURCES CORP DECEMBER SERVICES 537.74
G & G AUTO PARTS SANITARY DISPOSAL FILTER 5,645.71
GALL'S INC CONSERVATION SAFETY SUPP 320.81
GARRISON FIRE DEPARTMENT L.O.S.T. ELECTION RENT 50.00
GEE ASPHALT SYSTEMS INC ICE CONTROL SUPPLIES 3,946.50
GENE CLERKIN EXPENSE REIMB 29.80
GRANT WOOD AEA IQPPS 1ST & 2ND YEAR 1,998.29
GREGORY J AGENCY FECR 10417 AGCR 10450 385.00
GRIEDER OIL INC SECONDARY ROAD DIESEL 2,989.98
HANSON'S CLEANING SERVIC SECONDARY ROAD OFFICE CL 225.00
HARRISON'S 4TH ST CLEANE UPAH UNIFORM CLEANING 57.50
HEARTLAND INS RISK POOL EMA COMMISSION LIABILITY 937.50
HEIDI SCHMINKE MILEAGE EXPENSE 330.44
HELEN MARIE HURLBERT ELECTION EXPENSE 31.82
HENDERSON TRUCK EQUIPMEN SECONDARY ROAD PARTS 2,201.40
HENKEL'S SERVICE & REPAI PATROL VEH MTNS 6-5 827.98
HENRY'S WELDING & MACHIN SECONDARY ROAD PARTS/LAB 365.00
HERB'S GARBAGE HAULING I JANUARY GARBAGE HAULING 190.00
HILLCREST MENTAL HEALTH DECEMBER SERVICES 69.30
HYGIENIC LABORATORY HEALTH DEPT WELL TESTING 15.00
IA DEPT NATURAL RESOURCE STORM WATER DISCHARGE PE 600.00
IA DIV INTL ASSOC IDENTI INVEST DUES/MEMBERSHIPS 20.00
IA ST ASSOC OF ASSESSORS ASSESSOR DUES 600.00
IA STATE SHERIFFS & DEPU PATROL/COMMUNICATION/JAI 160.00
IAN WORKSHOP COORDINATOR PHELPS REGISTRATION 19.50
IEMA IEMA 2008 DUES 150.00
INFORMATION SERVICES JAIL DATA PROC 24497 459.00
IOWA PRISON INDUSTRIES JAIL CUSTODIAL SUPP 5807 141.00
IOWA TELECOM BELLE PLAINE PHONE #1077 71.39
IPERS IPERS 30,938.10
IPERS CONSERVATION IPERS/CONS 1,481.04
IPERS SHERIFF IPERS/SH 7,025.04
JACK W BAKER III PC EVALUATION CHARGES 124.00
JENNY JAQUETTE IOWA PITC STIPEND MODULE 100.00
JERRY MICHAEL EXPENSE REIMB 536.57
JILL MARLOW EXPENSE REIMB 63.71
JOAN EVANS ELECTION EXPENSE 24.00
JOHN LINDAMAN CO SECONDARY ROAD TIRES 235.95
JOHN'S TIRE SERVICE WEED COMM TIRES #32942 504.92
JONATHAN GEIGER EXPENSE REIMB 60.00
JUDD MEINDERS L.O.S.T. ELECTION SUPPOR 180.00
JUDY GARBERS ELECTION EXPENSE 46.46
JUDY REAMS ELECTION EXPENSE 3.03
KAREN PHELPS EXPENSE REIMB 60.00
KERDUS & BARRON PC EMPOWERMENT PAYROLL 2,808.36
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 10,805.85
KIMM'S MINI MART SERVICE CONSERVATION FUEL 254.82
KOCH BROTHERS MH/DD OFFICE SUPP SDIN01 855.56
KROMMINGA MOTORS SECONDARY ROAD PARTS 15.84
LA GRANGE PHARMACY INC JAIL PHOTO SUPP 94060 10.00
LARRY KETTLER ELECTION EXPENSE 6.57
LILA FREEMAN ELECTION EXPENSE 44.44
LINN CO-OP OIL CO SANITARY DISPOSAL LP 30,274.74
LINN COUNTY LIFTS JANUARY SERVICES 0114084 80.00
LINN COUNTY SHERIFF SERVICE OF SUBPOENA SM 3 20.00
LITTLETREE TOOLS SECONDARY ROAD TOOLS 90.98
LOIS ROMMANN ELECTION EXPENSE 24.00
MAIL SERVICES LLC TREASURER POSTAGE/PROCES 723.42
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 267 812.88
MARTIN EQUIPMENT SECONDARY ROAD PARTS/FIL 937.31
MARY K MCLAUGHLIN OFF SUPP/POSTAGE REIMB 87.58
MARY L VOGT ELECTION EXPENSE 15.15
MARYLEN BENSON ELECTION EXPENSE 24.24
MCDOWELLS EOC SMARTBOARD MOUNT BEN 470.30
MEDIACOM JAIL CABLE TV 28.63
MENARDS-CEDAR RAPIDS SO. CONSERVATION ELECTRICAL/ 1,201.34
MID IOWA COMMUNITY ACTIO PROVIDER CLASS HEALTH 100.80
MIDWEST ELECTRONIC RECOV SANITARY DISPOSAL ELECTR 570.00
MIKEL ELWICK VETERANS RENT ASSISTANCE 400.00
MONKEYTOWN SECONDARY ROAD OFFICE SU 873.10
MOOR'S SALVAGE & REC INC SANITARY DISPOSAL WHITE 1,472.60
MOSSMAN & MOSSMAN L.L.P. MHCM 879 LEGAL REPRESENT 84.00
MOYER & BERGMAN PLC LEGAL REPRESENTATION MHM 96.00
MPC NEWSPAPERS EMA BUDGET PUBLICATION 106.98
MUTUAL WHEEL CO SECONDARY ROAD PARTS 774.14
MYRA KLOPPING ELECTION EXPENSE 21.21
N IA JUVENILE DETENTION JANUARY DETENTION 875.00
NORTH AMERICAN SALT SECONDARY ROAD SALT 22,476.49
NORTH STAR COMMUNITY SER DECEMBER SERVICES 34987- 724.69
NORTHWESTERN MUTUAL LIFE NMLIFE 1,150.00
PAM BODDICKER ELECTION EXPENSE 28.28
PEGGY CRONK ELECTION EXPENSE 6.06
PENN CENTER DECEMBER RCF 1,763.28
PHILLIPS FUNERAL HOME RELIEF FUNERAL ASSISTANC 1,315.00
PITNEY BOWES GLOBAL FINA DHS METER LEASE 49.00
POWESHIEK WATER ASSOC SANITARY DISPOSAL WATER 67.00
PRICE INDUSTRIAL ELECTRI EOC PHONE SYSTEM CABLING 932.91
PRINTRAK INTERNATIONAL I JAIL RADIO MTNS AGREEMEN 1,764.00
QUILL CORP MH/DD OFFICE SUPP 436948 68.76
QWEST EMA PHONES 3,777.84
R J ENDER COMPUTERS JAIL DATA PROC #304 159.00
RABE HARDWARE SECONDARY ROAD BLDG MTNS 293.68
RACOM CORPORATION SECONDARY ROAD PARTS 310.00
RADIO COMMUNICATIONS CO JAIL MISC MTNS #71144 178.50
REM DEVELOPMENT SERV INC JUNE-DECEMBER 07 SERVICE 1,159.54
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES BECO 476.09
ROCKMOUNT RESEARCH & ALL SECONDARY ROAD WELDING S 279.44
ROGER WITT L.O.S.T. ELECTION MILEAG 351.20
RON BUCH EXPENSE REIMB 832.31
ROXANNE HIGGINS ELECTION EXPENSE 28.79
SALLY DONALD ELECTION EXPENSE 14.14
SCHNEIDER CORP PHASE 4 GIS 22,241.08
SCOTT BAHMANN EXPENSE REIMB 60.00
SEAT 08 MEMBERSHIP DUES 100.00
SECONDARY ROAD DEPT SANITARY DISPOSAL RECYCL 1,808.12
SECRETARY OF STATE SPEIDEL NOTARY RENEWAL 30.00
SHAFER LAW OFFICE MH/DD GUARDIAN/CONSERVAT 2,430.54
SHELLY SNITKER WITNESS FEE/MILEAGE 32.60
ST MICHAEL'S CATHOLIC CH L.O.S.T ELECTION RENT 65.00
STEAMATIC OF CEDAR RAPID HANNON PARK HOUSE CARPET 189.00
STORM STEEL SECONDARY ROAD PARTS 95.23
TAMMY MESKIMEN WITNESS FEE/MILEAGE 13.80
TAMMY WETJEN-KESTERSON JANUARY DECAT 2,291.00
TERRACON CONSULTANTS INC SECONDARY ROAD MATERIAL 3,200.00
THE LAMAR COMPANIES BILLBOARDS-BRENDA NIXON 850.00
THE VINTON EAGLE EMA BUDGET PUBLICATION 2,583.57
TOP QUALITY MFG INC INVEST CRIME LAB #493762 360.00
TRANS IOWA EQUIPMENT CO SECONDARY ROAD PARTS 151.55
TRAVERS TOOL CO SECONDARY ROAD TOOLS 50.56
TREASURER STATE OF IOWA/ WOODWARD ST HOSP SERVICE 29,787.76
TRUCK COUNTRY OF IOWA SECONDARY ROAD PARTS 427.27
UNITED STATES CELLULAR SHERIFF PHONE 482314996 652.11
UNITED STATES POSTAL SER ELECTION ENVELOPES 924.60
UNIVERSITY OF IOWA KINDERGARTEN STUDY #3 9,997.75
USA COMMUNICATIONS DATA PROC PHONE 3276 A00 473.54
VAN WYNGARDEN-ABRAHAMSON FECR 10216 DEPOSITIONS 168.70
VINTON FAMILY MEDICAL CL JAIL MEDICAL 182.00
VINTON POSTMASTER ELECTION POSTAGE 9 ROLLS 275.00
VIRGINIA GAY HOSPITAL JAIL MEDICAL 458.75
VIRGINIA HASS ELECTION EXPENSE 31.82
VISA PARIZEK MEAL 6.46
WARREN RICHART ELECTION EXPENSE 13.64
WAYNE RILEY ELECTION EXPENSE 33.33
WELAND CLINICAL LAB AUTOPSY 07-06-20 08-06- 2,560.00
WEST GROUP LAW LIBRARY 225.00
WILLIAM HEBER EXPENSE REIMB 93.41
YOUNG PARENTS NETWORK PAT 0-3 & 0-5 8,522.61
PAYROLL CLAIMS TOTAL 386,555.73
GRAND TOTALS 841,022.11