JULY CLAIMS

Claims Approved

DATE  7/24/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

         101 WELD SHOP              SECONDARY ROAD LABOR              5.00

         ABBE CENTER FOR COMM MH    BLOCK GRANT FOR SERVICES     16,666.66

         ALCO STORES INC            SHERIFF OFFICE SUPPLIES          19.86

         ALLIANT ENERGY             2 METER REPEATER BASE LT         23.43

         ALTORFER MACHINERY CO      SANITARY DISPOSAL PARTS       1,431.15

         ANDERSON ERICKSON DAIRY    JAIL FOOD/PROVISIONS            876.67

         ANTHONY JANNEY             MILEAGE REIMB                    32.50

         ANTON SALES                SECONDARY ROAD SUPPLIES         226.12

         AQUILA                     RODGERS PARK GAS 2308814         27.49

         AUTO ELECTRIC SPECIALTY    TRANSPORTATION VEH EQUIP        180.00

         BAKER PAPER CO INC         SECONDARY CUSTODIAL SUPP        111.60

         BELLE PLAINE UNION         LAND USE SUBSCRIPTION            28.00

         BENTON COUNTY CO INSURAN   HLTH INS                      3,254.17

         BENTON COUNTY TITLE CO     OAK GROVE CHURCH PROJECT      1,015.00

         BENTON DEVELOPMENT GROUP   1ST QTR ALLOCATION            9,375.00

         BLACKHAWK COUNTY AUDITOR   BENTON COUNTY MEDICAL EX        200.00

         BLAIRSTOWN FEED MILL       SECONDARY ROAD DUST CONT      1,712.92

         BOB URBAIN                 POSTAGE REIMB                     8.20

         BUSINESS CARD              SHERIFF FUEL                     10.00

         C J COOPER & ASSOCIATES    DRUG TESTING                    240.00

         CARQUEST AUTO PARTS        SECONDARY ROAD PARTS            184.50

         CASEY'S GENERAL STORE      TRANSPORTATION FUEL              55.00

         CEDAR RAPIDS WELDING SUP   SECONDARY ROAD WELDING S        203.81

         CITY OF NORWAY             SECONDARY ROAD UTILITIES         43.97

         CITY OF SHELLSBURG         WATER FOR CULVERT JETTER         15.00

         CITY OF URBANA             SECONDARY ROAD CULVERT R         94.00

         CITY OF VINTON             CONTROLLING LEACHATE          3,876.02

         CLEAN BURN OF IOWA         SECONDARY ROAD SUPPLIES          36.46

         CLINGMAN PHARMACY          DHS BATTERIES                     6.89

         CONTINENTAL RESEARCH COR   SECONDARY ROAD SUPPLIES         386.99

         COON CREEK TELEPHONE       E911 PHONE                      144.57

         COOTS MATERIALS CO         SECONDARY ROAD ROCK           1,783.49

         CORKERY INC                RECYCABLES                      531.50

         CRAIG GRIFFITH FORD INC    TRANSPORTATION PARTS/VEH      1,204.00

         CRAWFORD QUARRY CO         SECONDARY ROAD ROCK          17,035.67

         CSD OF IOWA                JUNE SERVICES                   154.71

         CUMMINS CENTRAL POWER LL   JAIL FIXED PLANT EQUIP          369.30

         D.H.S. CASE MGMT UNIT EN   JUNE SERVICES                 2,178.00

         DANA BURMEISTER            EXPENSE REIMB                    32.32

         DAVE WILHELMI              WELL CLOSURE REIMB              200.00

         DAVID B UPAH               UNIFORM CLEANING REIMB           52.50

         DEPT HUM SERV MR WAIVER    APRIL SERVICES               47,832.23

         DERLEIN SCALE INC          SANITARY DISPOSAL SCALE         650.08

         DIANA FULLER               EXPENSE REIMB                     7.95

         DON'S COMPLETE SHOP        HANNEN PARK TRUCK TIRES         218.00

         DTI                        TRANSPORTATION PHONE 104        156.07

         E & D STEPHENSON INC DBA   TRANSPORTATION LUBRICANT        334.33

         E CENTRAL IA RURAL ELECT   SANITARY DISPOSAL UTILIT      4,872.94

         EASTERN IA COMPUTER SERV   TRANSPORTATION DATA PROC         44.85

         ECHO PLUS INC              JUNE SERVICES                   543.97

         EDWARDS PLBG & HTG         COURTROOM AC MTNS #14408         50.00

         ELECTRONIC TRANSACTIONS    08 ETC DUES                   1,274.00

         ELWICK ELECTRIC            JAIL MNTNS 46774 46949          334.60

         FARM PLAN                  CO ATTY SUPPLIES                 81.62

         FARMERS CO-OP PHONE CO     E911 PHONE                       14.00

         FARMERS SVGS BANK & TRUS   AUDITOR ACH SERVICES             61.35

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            509.93

         FASTENAL COMPANY           SECONDARY ROAD SAFETY SU        144.38

         FISCHER LAW FIRM           LEGAL REP MHCM656               123.75

         FLEET SERVICES             PATROL/INVEST/ADMIN FUEL      4,926.33

         G & G AUTO PARTS           SANITARY DISPOSAL FILTER      2,140.59

         GENESIS DEVELOPMENT        JUNE SERVICES                   121.73

         GOODWILL INDUSTRIES NE I   JUNE SERVICES                   319.00

         GOODWILL INDUSTRIES OF T   JUNE SERVICES                 3,740.10

         GREENMAN TECHNOLOGIES OF   SANITARY DISPOSAL TIRE          248.73

         GREGORY J AGENCY           OWCR9043 JV2446 STBE2344        630.00

         GRIEDER OIL INC            SECONDARY ROAD DIESEL         1,341.62

         GRIEDER STANDARD           TRANSPORTATION FUEL/LUBR        618.67

         GROUND WATER FUND          SOLID WASTE FEES RETAINE      5,143.29

         GROUT SCOUTS               SECONDARY CULVERT REPAIR      8,946.00

         GRUHN LAW FIRM PC          SHERIFF LABOR RELATIONS          31.00

         HACAP                      JUNE HOME PROVIDER EMPOW     23,680.22

         HAWKEYE FIRE & SAFETY CO   JAIL FIXED PLANT MTNS 12         24.50

         HEARTLAND INS RISK POOL    08 INSURANCE PREMIUM        419,907.00

         HEIDI SCHMINKE             HEALTH INS BENEFIT PAYME        180.00

         HENDRYX ELECTRIC           CONSERVATION SEPTIC CLEA        175.00

         HENRY'S WELDING & MACHIN   SECONDARY ROAD CULVERT R      1,524.80

         HILLSIDE ESTATE INC        JUNE SERVICES                 1,107.00

         I.A.B.M.E.                 BRAMOW/THOMPSON 08 DUES          60.00

         IA ST ASSOC OF COUNTIES    08 DUES #685                  4,650.00

         IDIA                       IDIA MEMBERSHIP RENEWAL          20.00

         IOWA DEPARTMENT OF NATUR   SOLID WASTE FEES RETAINE      6,968.33

         IOWA DEPARTMENT OF PUBLI   JULY/AUGUST/SEPT SERVICE      2,562.00

         IOWA PRISON INDUSTRIES     RURAL BASIC SIGNS               467.50

         IOWA WIRELESS              TRANSPORTATION PHONE            106.53

         IPERS                      IPERS                        15,071.15

         IPERS CONSERVATION         IPERS/CONS                      487.83

         IPERS SHERIFF              IPERS/SH                      3,755.00

         ISAC GROUP HEALTH PROGRA   AUGUST INSURANCE PREMIUM     72,082.00

         JIM'S TRANSMISSION SERV    TRANSPORTATION VEH EQUIP        125.00

         JOHN GRIEDER MOTOR         PATROL VEH MTNS                 521.54

         JOINT DISASTER SERVICES    FY08 PART ALLOCATION          8,000.00

         KEYSTONE FARMERS COOP TE   E911 PHONE                      455.40

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      4,236.06

         KIMM'S MINI MART SERVICE   CONSERVATION FUEL               754.92

         KOCH BROTHERS              EMA COPIER MTNS               1,664.72

         KROMMINGA MOTORS           SECONDARY ROAD PARTS            667.27

         KURTS ENTERPRISES          100TH ANNIVERSARY TENT          175.00

         L L PELLING CO             SECONDARY ROAD COLDMIX          900.00

         LA GRANGE PHARMACY INC     PHYSIOLOGICAL TMT MEDS          391.30

         LESLIE E STOKKE LAW OFFI   SPECIAL PROSECUTOR              123.50

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         2,372.11

         LINN COUNTY LIFTS          JULY TRANSPORTATION              80.00

         LINN COUNTY SHERIFF        SM3978 SERVICE OF SUBPOE         20.00

         LIVEWIRE/CEDAR VALLEY TI   SANITARY DISPOSAL AD 400      1,372.44

         M & K DUST CONTROL         SECONDARY ROAD DUST CONT        180.00

         MAC TOOLS                  SECONDARY ROAD TOOLS            138.99

         MADORIN'S TOWING & RECOV   TRANSPORTATION VEH EQUIP         96.20

         MAIL SERVICES LLC          AUGUST RENEWALS                 885.36

         MANATTS                    SECONDARY ROAD INSPECTIO      1,113.00

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 248        581.86

         MARTIN EYE CLINIC          KEARNS/HIGGINS SAFETY GL         30.00

         MARY HALSTEAD              EXPENSE REIMB                    37.79

         MAS MODERN MARKETING       INVEST CRIME LAB MMI0462        113.89

         MASTERCARD                 CO ATTY AD                      179.05

         MCDOWELLS                  SECONDARY ROAD SHERIFF          357.24

         MCI                        MH PHONE 269038437X26           216.94

         MEMBERS MUTUAL OIL CO      EMA VEHICLE FUEL                 79.00

         MICHAEL FERGUSON           100TH ANNIVERSARY EXPENS        150.00

         MIDWEST ELECTRONIC RECOV   ELECTRONIC RECYCLING          1,170.00

         MIDWEST WHEEL & EQUIPMEN   SECONDARY ROAD PARTS             10.63

         MIDWESTERN CULVERT LTD     SECONDARY ROAD CULVERTS      16,584.80

         MONKEYTOWN                 SANITARY DISPOSAL OFFICE        613.92

         MPC NEWSPAPERS             LANDFILL CLOSING AD           1,777.85

         MUNICIPAL PIPE TOOL CO     SECONDARY ROAD CULVERT R      2,660.00

         MUTUAL WHEEL CO            SECONDARY ROAD PARTS          1,179.25

         N IA JUVENILE DETENTION    JUNE DETENTION                1,050.00

         NICK'S TV & APPLIANCE      SECONDARY ROAD PHONE             19.95

         NORTH STAR COMMUNITY SER   MAY SERVICES                  1,549.35

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         NOVAK AUTOMOTIVE INC       SECONDARY ROAD LABOR             51.00

         O A TECHNICAL SERVICES     LEACHATE TESTING                350.00

         ORKIN PEST CONTROL         TOBINS CABIN PEST CONTRO        307.20

         OVERHEAD DOOR CO OF C.R.   SECONDARY ROAD DOOR REPA         35.00

         P J LAMANNA INC            SECONDARY ROAD SUPPLIES       2,481.35

         PARENTS AS TEACHERS        PAT SERVICES                 15,002.02

         PEPSIAMERICAS              SECONDARY ROAD CANTEEN           99.90

         PETERSON CONTRACTORS INC   SECONDARY ROAD DRIVEWAY         720.00

         QWEST                      319Z041010414 E911 PHONE        764.33

         R J ENDER COMPUTERS        DISASTER 4GB FLASH DRIVE        200.00

         RABE HARDWARE              CONSERVATION HARDWARE 54        115.95

         RADIO COMMUNICATIONS CO    PATROL VEH PARTS #99330          29.94

         RICHARDS PLUMBING          COURTHOUSE AC CHECK              50.00

         RIVER CITY GRAPHICS SPEC   100TH ANNIVERSARY T SHIR        248.50

         ROAD MACHINERY & SUPPLY    SECONDARY ROAD PARTS            296.35

         RSM MCGLADREY INC          JOB DESCRIPTION & PERFOR      2,996.00

         RURAL EMPLOY ALTERNATIVE   JUNE SERVICES                   869.40

         SCOTT VAN KEPPEL LLC       SECONDARY ROAD PARTS            796.66

         SECONDARY ROAD DEPT        TRANSPORTATION FUEL/SUPP      2,534.37

         SOUTH EAST CHEMICALS       SECONDARY ROAD SUPPLIES       1,063.75

         T-J GAS CO                 SECONDARY ROAD LP/PROPAN         26.00

         TIMBER RIDGE OFFICE        RENT ASSISTANCE                 195.00

         TREASURER STATE OF IOWA/   APRIL-JUNE SERVICES          35,643.40

         TREASURER-STATE OF IOWA    OVERHEAD TANK REGISTRATI         40.00

         TRUCK COUNTRY OF IOWA      SECONDARY ROAD PARTS             44.69

         TWIN CITY OPTICAL CO INC   HIGGINS/KEARNS SAFETY GL        331.65

         UNI CONTINUING EDUCATION   PARIZEK ED/TRAIN REG            150.00

         UNITED STATES CELLULAR     SECONDARY ROAD CELL PHON        791.24

         URBANA CEMETERY ASSOC      CARE SOLDIERS GRAVES            255.00

         USA COMMUNICATIONS         E911 PHONE 3479 A0058           625.34

         VIDEO PORTRAITS OF IOWA    100TH ANNIVERSARY EXPENS      1,002.00

         VINTON FAMILY MEDICAL CL   PETIT EMPLOYEE PHYSICAL         159.00

         VINTON POSTMASTER          SECONDARY ROAD BOX RENT         348.00

         VIRGINIA GAY HOSPITAL      JAIL MEDICAL                  1,853.25

         VISA                       STAAB CONTRACTOR ORIENTA      1,098.76

         WASHINGTON CO MINI BUS     JUNE TRANSPORTATION #812        302.30

         WATKINS SAVINGS BANK       WATKINS STREET LIGHTS           600.00

         WELLMARK BLUE CROSS BLUE   WELLMARK ANNUAL ADMIN FE      1,080.00

         WENDLING QUARRIES INC      SANITARY DISPOSAL ROCK       29,745.37

         WESLEY UNITED METHODIST    APRIL-JUNE SERVICES             525.00

         WEST GROUP                 LAW LIBRARY                     434.70

         WHITE CAP CONSTRUCTION S   SECONDARY ROAD CULVERT R         67.50

         WILLSON & PECHACEK PLC     ASSESSOR LEGAL SERVICES         286.50

         WINDS REACH                WORK IN PROGRESS                950.00

         PAYROLL CLAIMS             TOTAL                       192,772.76

         GRAND TOTALS                                              1,054,033.45