JANUARY CLAIMS
DATE 1/08/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
ABBE CENTER FOR COMMUNIT NOVEMBER SERVICES 5,506.90
ALLIANT ENERGY E911 UTILITIES 2,465.89
ALLTEL EMA CELL PHONE 14.76
AMERICAN FAMILY LIFE CORRECT CK 97049 57.00
AQUILA RODGERS PARK UTILITIES 142.43
ARAMARK UNIFORM SERVICES SECONDARY ROAD TOWEL SER 479.64
AT&T DHS PHONE 016 144 1503 0 246.11
ATKINS PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
BELLE PLAINE COMM CENTER 3RD QTR ALLOCATION 1,900.00
BELLE PLAINE PUBLIC LIBR 3RD QTR ALLOCATION 2,517.50
BENTON CO AGRICULTURAL 2ND HALF ALLOCATION 11,875.00
BENTON CO VOLUNTEER PROG 2ND HALF ALLOCATION 5,012.50
BENTON COUNTY DEC PSF INS, MED FLEX, D 5,324.21
BENTON COUNTY CO INSURAN HLTH INS 74,479.46
BETTER ROADS MAGAZINE SECONDARY ROAD SUBSCRIPT 24.95
BLACK HAWK-GRUNDY MENTAL NOVEMBER MEDICAL 246.00
BLAIRSTOWN PUBLIC LIBRAR 3RD QTR ALLOCATION 1,211.25
BROWN SUPPLY CO INC SECONDARY ROAD SAFETY SU 448.85
BUSINESS SOLUTIONS GROUP RECORDER COPIER 20072137 17.30
CALHOUN-BURNS &ASSOCIATE SECONDARY ROAD BRIDGE IN 2,833.20
CARQUEST OF VINTON CONSERVATION SUPPLIES #7 89.97
CERTIFIED PEST CONTROL CONSERVATION PEST CONTRO 42.40
CITY OF BELLE PLAINE SECONDARY ROAD UTILITIES 16.25
CITY OF NEWHALL SECONDARY ROAD UTILITIES 17.90
CITY OF URBANA SECONDARY ROAD UTILITIES 56.29
CITY OF VINTON CONSERVATION OFFICE/ADUL 3,776.84
CITY OF VINTON-DOG POUND 3RD QTR ALLOCATION 2,875.00
CLINGMAN PHARMACY JAIL ER/DRY GOODS 1,297.45
COON CREEK TELEPHONE SANITARY DISPOSAL PHONE 313.71
COOTS MATERIALS CO SECONDARY ROAD SAND/LIME 11,951.97
CUSTOM HOSE & SUPPLIES SECONDARY ROAD PARTS 38.09
DANIEL R. HIGDON CORRECT AFLAC INS DEDUCT 10.80
DEPT HUM SERV MR WAIVER OCTOBER SERVICES 51,665.66
DON'S TRUCK SALES SECONDARY ROAD PARTS 1,347.18
DONALD D BUCHTELA NOVEMBER/DECEMBER SERVIC 129.67
DOYLE PETTIT TRANSPORTATION PARTS REI 7.41
DTI EMA TOLL CALLS DECEMBER 334.00
E CENTRAL IA RURAL ELECT CONSERVATION LT/PR 1,552.20
EASTERN IA COMPUTER SERV EMA ANNUAL INTERNET SERV 180.00
EIHRA AUDITOR 08 DUES 80.00
ELECTRONIC ENGINEERING EMA PAGER REPAIRS 116.95
ELWICK ELECTRIC SECONDARY ROAD ELECTRICA 450.50
EMPLOYEE BENEFIT SYSTEMS PSF JANUARY ADMIN FEES 853.00
ERBS BUSINESS MACH INC CISCO MAINT INTRUSION FI 1,732.00
FARM & HOME PUBLISHERS L 7 DECEMBER PLAT BOOKS 112.00
FARM PLAN SECONDARY ROAD PARTS/MAI 698.75
FARMERS SVGS BANK & TRUS AUDITOR NOVEMBER ACH SER 61.55
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 816.82
FAUSER OIL CO INC SECONDARY ROAD DIESEL TA 25,747.92
FIRST RESOURCES CORP NOVEMBER SERVICES 729.79
FISCHER LAW FIRM LEGAL REPRESENTATION MHC 150.00
FLANNEGAN WESTERN SECONDARY ROAD PARTS 111.60
G & G AUTO PARTS CRTHSE EQUIP #1625 8.54
GARRISON PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
GRIEDER OIL INC SECONDARY ROAD DIESEL 1,147.50
HANSON'S CLEANING SERVIC SECONDARY ROAD CLEANING 225.00
HARRISON'S 4TH ST CLEANE UPAH/MERINO UNIFORM CLEA 54.50
HAWKEYE FIRE & SAFETY CO TRANSPORTATION SAFETY 32.50
HEIDI SCHMINKE MILEAGE REIMB 180.22
HENDERSON TRUCK EQUIPMEN SECONDARY ROAD PARTS 27.76
HENKEL'S SERVICE & REPAI PATROL VEH MTNS 6-5 746.39
HERB'S GARBAGE HAULING I DECEMBER GARBAGE HAULING 130.00
HEWLETT PACKARD CO HP LASER JET PRINTERS 942.00
IA DEPT OF NATURAL RESOU WELL PERMIT STATE REIMB 200.00
IOWA COUNTY RECORDERS AS 08 RECORDER DUES 200.00
IOWA TELECOM E911 PHONE 25544279 425.95
IOWA WIRELESS TRANSPORTATION PHONE 138.34
IPERS IPERS 15,477.09
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,478.10
ISAC GROUP UNEMPLOY FUND 4TH QTR UNEMPLOYMENT PRE 455.46
JOHN DELANEY MH/DD OFFICE CLEANING 173.10
JOHN LINDAMAN CO SECONDARY ROAD TIRES 425.00
JOHN'S TIRE SERVICE SECONDARY ROAD TIRES 253.60
************** DECEMBER SERVICE 120.00
JULIEN CARE FACILITY AUGUST SERVICES 1,416.00
KERDUS & BARRON PC EMPOWERMENT SALARY 1,394.03
KEYSTONE FARMERS COOP TE E911 PHONE 455.40
KIMM OIL COMPANY SECONDARY ROAD DIESEL 9,438.20
KIRKWOOD FACILITIES FOUN EMA TOWER LEASE 600.00
KOCH BROTHERS SECONDARY ROAD OFFICE FO 209.00
KROMMINGA MOTORS SECONDARY ROAD PARTS 840.38
LA GRANGE PHARMACY INC CONSERVATION PHOTOS #818 1.16
LINN CO-OP OIL CO SECONDARY ROAD DIESEL 5,269.50
LINN COUNTY COMMUNITY SE NOVEMBER SERVICES 204.00
LINN COUNTY LIFTS DECEMBER TRANSPORTATION 80.00
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 263 413.78
MATT PARROTT & SONS CO L.O.S.T. BALLOTS #135871 2,739.29
MATTHEW BENDER & CO INC LAW LIBRARY 1596251001 1,875.16
MEDIACOM JAIL CABLE TV 23.48
MEMORIES LOVE DREAMES BY STEFFEN FLOWERS #2116 35.00
MENARDS-CEDAR RAPIDS SO. WORK ON HANNEN HOUSE 310 486.05
MONKEYTOWN SECONDARY ROAD OFFICE SU 508.22
NEWHALL PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
NORTH AMERICAN SALT SECONDARY ROAD SALT 7,829.96
NORTH STAR COMMUNITY SER NOVEMBER SERVICES 1,629.12
NORTHWESTERN MUTUAL LIFE NMLIFE 737.50
NORWAY PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
NOVAK AUTOMOTIVE INC SECONDARY ROAD PARTS 23.00
OVERHEAD DOOR CO OF C.R. SANITARY DISPOSAL TRANSM 35.00
PHARMACY MATTERS #200 PRESCRIPTION MEDICINE 345.72
POWESHIEK WATER ASSOC SANITARY DISPOSAL WATER 149.65
QUILL CORP MH/DD OFFICE SUPPLIES 34 46.58
QWEST EMA PHONES 3,702.87
RADIO COMMUNICATIONS CO E911 SERVICE #72843 3,772.30
RANDALL FORSYTH EXPENSE REIMB 951.91
ROAD MACHINERY & SUPPLY SECONDARY ROAD PARTS 678.95
ROGER WITT EXPENSE REIMB 43.43
RSM MCGLADREY INC PERFORMANCE MANAGEMENT P 2,454.00
SCHROEDER PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
SCHUMACHER ELEVATOR CO CRTHSE ELEVATOR MTNS #90 143.00
SEARS COMMERCIAL ONE SECONDARY ROAD TOOLS 79.99
SECONDARY ROAD DEPT SANITARY DISPOSAL RECYCL 3,041.71
SHELLSBURG PUBLIC LIBRAR 3RD QTR ALLOCATION 1,211.25
SINDT IMPLEMENT INC SECONDARY ROAD OIL 137.60
SOUTH SLOPE COOP TELEPHO E911 PHONE 898.97
TAMMY WETJEN-KESTERSON DECEMBER DECAT SERVICES 2,291.00
THARP DESIGN & LETTERING SECONDARY ROAD PARTS 476.50
THE PRODUCT CENTER JAIL DATA PROC 928476589 989.86
THE VINTON EAGLE LANDFILL CLOSING ADS 96.00
TRUAX COMPANY INC SECONDARY ROAD PARTS 756.20
TRUCK COUNTRY OF IOWA SECONDARY ROAD PARTS 38.29
TYLER TECHNOLOGIES ANNUAL SOFTWARE MTNS 29,224.00
UNITED STATES CELLULAR CONSERVATION CELL PHONES 106.03
UNITED STATES POSTAL SER SECONDARY ROAD STAMPED 236.60
VAN HORNE PUBLIC LIBRARY 3RD QTR ALLOCATION 1,211.25
VEROCITY WIRELESS ASSESSOR PHONE 169002265 47.75
VINTON FAMILY MEDICAL CL SECONDARY ROAD DRUG TEST 473.00
VINTON POSTMASTER SECONDARY ROAD STAMPS 41.00
VINTON PUBLIC LIBRARY 3RD QTR ALLOCATION 2,992.50
VIRGINIA GAY HOSPITAL 3RD QTR ALLOCATION 17,480.75
W W GRAINGER INC SECONDARY ROAD PARTS 141.52
WENDLING QUARRIES INC SECONDARY ROAD ROCK/LIME 1,564.85
WILLIAM HEBER CONSERVATION POSTAGE REI 8.20
WINDS REACH JUVENILE PROBATION OFFIC 475.00
PAYROLL CLAIMS TOTAL 187,476.38
GRAND TOTALS 553,832.28
DATE 1/22/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL MISC MTNS #184250 1,749.19
ABBE CENTER FOR COMM MH DECEMBER SERVICES 469.00
ABBE CENTER FOR COMMUNIT BLOCK GRANT FOR SERVICES 19,010.88
AIR QUALITY SYSTEMS JAIL MISC MTNS #6482 35.00
ALCO STORES INC SHRIFF DATA PROC SUPPLIE 122.76
ALLIANT ENERGY SECONDARY ROAD UTILITIES 4,098.72
ALTORFER MACHINERY CO SECONDARY ROAD BLADES/PA 11,416.07
AMBROSE GIBNEY MILEAGE REIMB 23.23
ANDERSON ERICKSON DAIRY JAIL FOOD/PROVISIONS 645.40
ANTON SALES SECONDARY ROAD SUPPLIES/ 579.92
AQUILA CONSERVATION GAS 2308 81 686.84
ARC OF EAST CENTRAL IOWA DECEMBER SERVICES 638.00
ASAC DECEMBER 2ND STEP EMPOWE 2,707.44
ASSOCIATES FOR BEHAVIORA SEPTEMBER D & E RELATED 180.00
ATCO INTERNATIONAL SECONDARY ROAD SUPPLIES 1,254.50
BAKER PAPER CO INC CRTHSE CUSTODIAL VI58 415.05
BAUER BUILT TIRE CTR SECONDARY ROAD TIRES 5,368.92
BENTON COUNTY CO INSURAN HLTH INS 3,254.17
BENTON COUNTY LANDFILL JAIL APPLIANCE 5.00
BENTON COUNTY TREASURER BAD CHECK HEALTH INS PRE 451.11
BOB URBAIN CONSERVATION PARK SUPPLI 10.58
BRENDA NIXON EMPOWERMENT PARENT ED 1,184.20
BSG LEASING 459-IN TREASURER COPIER 75.00
BUSINESS CARD SHERIFF EXPENSES 942.95
C J COOPER & ASSOCIATES DRUG TESTING 240.00
CALIFORNIA CONTRACTORS SECONDARY ROAD PARTS 399.20
CARQUEST OF VINTON SECONDARY ROAD PARTS 172.13
CASEY'S GENERAL STORE TRANSPORTATION FUEL 50.02
CEDAR RAPIDS WELDING SUP SECONDARY ROAD WELDING 160.13
CEDAR VALLEY RANCH INC DECEMBER SERVICES 9,886.87
CENTRAL SERVICE & SUPPLY SECONDARY ROAD TIRE CHAI 8,308.64
CITY OF NORWAY SECONDARY ROAD UTILITIES 43.97
CITY OF VAN HORNE SECONDARY ROAD UTILITIES 33.70
CITY OF VINTON SECONDARY ROAD UTILITIES 1,433.47
COMMUNITY SERVICE ASSOC 2008 MEMBERSHIP DUES 50.00
COMPRESSED AIR & EQ RECYCLE SHED 332.16
COON CREEK TELEPHONE OCT TO DEC E911 PHONE 54.00
COOTS MATERIALS CO SECONDARY ROAD SAND/HAUL 7,421.15
CORKERY INC RECYCABLES 579.00
CRAIG GRIFFITH FORD INC SECONDARY ROAD PARTS 97.64
CRAWFORD QUARRY CO SECONDARY ROAD ICE CONTR 2,745.54
CTS TEXTILE LEASING DHS MAT SERVICE 4325 88.58
CULLIGAN WATER CONDITION RODGERS WATER SOFTNER/FI 61.50
D.H.S. CASE MGMNT DECEMBER SERVICES 1,584.00
DAHL'S AUTOGLASS SECONDARY ROAD PARTS 291.20
DANIELLE PIERCE SHERIFF DOG SUPPLIES REI 48.12
DAVID E HAPPEL ATTORNEY LEGAL REPRESENTATION MHC 60.00
DAVID W BEECHER DDS JAIL MEDICAL 108.00
DEPT OF PUBLIC SAFETY JAN/FEB/MAR TRACIS 2,562.00
DTI TREASURER PHONE #104682 230.26
DTN CORPORATION SECONDARY ROAD WEATHER M 1,197.38
DURRANT DECEMBER PROFESSIONAL SE 13,941.00
E & D STEPHENSON INC DBA TRANSPORTATION LUBRICANT 812.50
E CENTRAL IA COUN OF GOV 1/2 SOLID WASTE ASSESSME 6,502.93
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILIT 2,476.12
EAST CENTRAL IOWA COOPER EMA DECEMBER FUEL 25.00
ECHO PLUS INC DECEMBER SERVICES 371.50
EDMOND R LANDUYT MILEAGE REIMB 31.31
ELWICK ELECTRIC SECONDARY ROAD ELECTRICA 6.00
FAREWAY STORES INC SECONDARY ROAD SUPPLIES 649.17
FARM PLAN SHERIFF DOG SUPPLIES 437.91
FARMERS CO-OP PHONE CO E911 JULY TO DEC PHONE 16.00
FARMERS SVGS BANK & TRUS AUDITOR ACH SERVICES 61.50
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 564.15
FAUSER OIL CO INC SECONDARY ROAD DIESEL/GR 3,354.38
FIRST RESOURCES CORP JULY SERVICES 147.92
FLEET SERVICES 6-5 VEH FUEL 4,831.92
G & G AUTO PARTS SECONDARY ROAD PARTS/FIL 3,070.28
GEE ASPHALT SYSTEMS INC SECONDARY ROAD ICE CONTR 11,496.00
GENESIS DEVELOPMENT DECEMBER SERVICES 1,147.74
GOOD CONNECTIONS DECEMBER SERVICES 710.77
GOODWILL INDUSTRIES NE I DECEMBER SERVICES 623.50
GOODWILL INDUSTRIES OF T DECEMBER SERVICES 5,050.71
GREGORY J AGENCY SERVICE OF SUBPOENA 75.00
GRIEDER OIL INC SECONDARY ROAD DIESEL 1,312.74
GRIEDER STANDARD TRANSPORTATION FUEL/VEH 465.71
GROUND WATER FUND SOLID WASTE FEES RETAINE 4,453.17
GRUHN LAW FIRM PC SECONDARY ROAD UNION NEG 602.42
HACAP IN-HOME CONSULTANT EMPOW 18,312.15
HENRY'S WELDING & MACHIN SECONDARY SUPPLIES #8808 81.00
HERB'S GARBAGE HAULING I RECYCABLES 450.00
HILLSIDE ESTATE INC NOVEMBER RCF 1,267.00
HOWARD R GREEN CO CONSULTANT FEES 584.50
HYDRAULIC SPECIALTY CO SECONDARY ROAD PARTS 374.16
HYGIENIC LABORATORY HEALTH DEPT WELL TESTING 18.00
IA DEPT NATURAL RESOURCE SOLID WASTE FEES RETAINE 6,033.33
IA DEPT OF AG & LAND STE BEUMER/ANDERSON ED/TRAIN 220.00
IA ST ASSOC OF COUNTIES VERMEDAHL/BUCH REGISTRAT 110.00
IA STATE SHERIFFS & DEPU SHERIFF DUES/MEMBERSHIPS 320.00
IOWA COUNTY AUDITOR MEDICAL EXAMINER FEES 185.00
IOWA STATE UNIVERSITY MCLAUGHLIN CENSUS DATA C 250.00
IOWA TELECOM TREASURER PHONE 1077949 71.54
IPERS IPERS 16,808.44
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,501.40
ISAC GROUP HEALTH PROGRA FEBRUARY HEALTH INS PREM 72,082.00
JOHN GRIEDER MOTOR PATROL VEH PARTS 6-12 1,357.34
JOHN LINDAMAN CO SECONDARY ROAD TIRES 4,429.90
JOHN'S TIRE SERVICE SANITARY DISPOSAL TIRES 199.80
JULIEN CARE FACILITY DECEMBER SERVICES 1,233.09
KERDUS & BARRON PC EMPOWERMENT PAYROLL 1,464.17
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 4,871.46
KIMM'S MINI MART SERVICE CONSERVATION GAS/LP 156.89
KOCH BROTHERS SHERIFF DATA PROC CNIN04 75.37
KROMMINGA MOTORS SECONDARY ROAD PARTS 20.20
LA GRANGE PHARMACY INC SHERIFF MEDICAL/PHOTO SU 175.73
LARRY ANDREESEN ASSESSOR SUPPLIES REIMB 54.46
LARRY HUBANKS HANNEN PARK HOUSE LABOR 400.00
LINN CO EMERGENCY MGMNT HAZMAT OPERATIONS 3,500.00
LINN CO-OP OIL CO SANITARY DISPOSAL LP 6,912.28
LIVEWIRE/CEDAR VALLEY TI SANITARY DISPOSAL AD 400 776.24
LYNN PEAVEY COMPANY INVEST CRIME LAB 172582 69.50
MAC TOOLS SECONDARY ROAD TOOLS 459.98
MAIL SERVICES LLC TREASURER PROCESSING/POS 782.79
MARION POLICE DEPARTMENT FECR10216 #200700210 997.50
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 266 1,005.38
MCDOWELLS SECONDARY ROAD SEWER/SUP 180.28
MCKENNA LAWN & LANDSCAPE JAIL SAND/SALT #1173 245.00
MENARDS SECONDARY ROAD TOOLS FOR 270.38
MENARDS-CEDAR RAPIDS SO. HANNEN HOUSE SUPPLIES 31 262.93
MERCY BEHAVIORAL SERVICE EMPLOYEE MEDICAL EXAMINE 175.00
MGE UPS SYSTEMS E911 321074 3,301.63
MIDWEST ELECTRONICS INC ELECTRONIC RECYCLING 649.00
MOBILE-VISION INC PATROL VEH PARTS 0115490 27.95
MONKEYTOWN ELECTION BATTERIES 90048 1,475.11
MPC NEWSPAPERS LANDFILL CLOSING AD 3102 1,000.34
MUTUAL WHEEL CO SECONDARY ROAD PARTS 3,775.81
N IA JUVENILE DETENTION DECEMBER DETENTION SERVI 500.00
NATURE'S CORNER STEFFAN FUNERAL FLOWERS 31.80
NEW CENTURY FS INC CONSERVATION GAS/LP 498.66
NORTH AMERICAN SALT SECONDARY ROAD SALT 1,362.10
NORTHWESTERN MUTUAL LIFE NMLIFE 637.50
OELWEIN POLICE DEPT AGCR10450 21.00
PITNEY BOWES INC TREASURER POSTAGE MACHIN 1,007.94
PRESTO X CO JAIL EXTERMINATION SERVI 64.00
PROFESSIONAL OFFICE SERV ELECTION SUPPLIES 435803 654.00
QUILL CORP MH/DD OFFICE SUPPLIES 97.36
QWEST E911 PHONES 826.80
R J ENDER COMPUTERS EMA COMPUTER MONITORS #8 580.00
RABE HARDWARE CONSERVATION ELECTRIC/PA 68.98
RADIO COMMUNICATIONS CO EMA CONSOLE REPAIR #7075 1,296.73
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES BECO 302.20
RURAL EMPLOYMENT ALTERNA MH/DD DECEMBER SERVICES 317.80
RUSSELL FUNERAL HOME VETERANS BURIAL EXPENSES 1,220.00
SARAH M HYATT CSR TRANSCRIPT FECR10364 7.00
SCHUMACHER ELEVATOR CO CRTHSE ELEVATOR MTNS 104.80
SCOTT VAN KEPPEL LLC SECONDARY ROAD PARTS 1,455.23
SECONDARY ROAD DEPT WEED COMM FUEL DECEMBER 260.41
SHARE CORP SECONDARY ROAD SUPPLIES 717.55
SOUTHERN SOURCE INDUSTRI SECONDARY ROAD SUPPLIES 1,279.36
STORM STEEL SECONDARY ROAD PARTS 59.07
SUPERIOR LAMP & SUPPLY SECONDARY ROAD BULBS 120.92
TAMA CO HIGHWAY DEPT 1/2 COST HIGHWAY 21 MTNS 6,794.01
TESTAMERICA LABORATORIES SECONDARY ROAD MATERIAL 50.40
TRUCK COUNTRY OF IOWA SECONDARY ROAD PARTS 28.84
TWIN CITY OPTICAL CO INC MCLAUGHLIN SAFETY GLASSE 262.65
UNITED ENVIRONMENTAL CHE SECONDARY ROAD SUPPLIES 1,120.65
UNITED STATES CELLULAR SECONDARY ROAD PHONE 713.29
UNITED STATES POSTAL SER MH/DD STAMPED ENVELOPES 232.60
USA COMMUNICATIONS E911 PHONE 3441 A0058 711.81
VAN WYNGARDEN-ABRAHAMSON DEPOSITIONS FECR10216 1,158.10
VERIZON BUSINESS MH/DD PHONE 269038437X26 72.91
VICTOR PRINTERS DHS PRINTED FORMS 84.00
VIKING SEWING CENTER DHS VACUUM BAGS #7920 4.99
VINTON FAMILY MEDICAL CL JAIL MEDICAL 946.00
VINTON POSTMASTER 10 ROLLS .26 STAMPS 846.00
VISA PARIZEK/RISSMAN LODGING 1,801.02
W W GRAINGER INC SECONDARY ROAD PARTS/BUI 686.21
WENDLING QUARRIES INC SECONDARY ROAD ICE CONTR 117.05
WESLEY UNITED METHODIST JULY TO DECEMBER SERVICE 1,050.00
WEST GROUP LAW LIBRARY 815170063 452.09
WINDS REACH DHS TABLE/JUVENILE PROBA 725.00
YOUNG PARENTS NETWORK OCTOBER/NOVEMBER FUNDS 15,052.12
PAYROLL CLAIMS TOTAL 206,602.21
GRAND TOTALS 571,517.65