JUNE CLAIMS
DATE 6/10/2008
BENTON COUNTY
LIST OF CLAIMS PAID
A'HEARN PLUMBING & HEATI JAIL EQUIP MTNS 111533 41.00
ALCO STORES INC JAIL DRY GOODS #3264 137.35
ALLIANT ENERGY SEC RD GAS/ELECTRICITY 2,129.31
AMBROSE GIBNEY MILEAGE REIMB 23.23
ANNE SCHOONOVER ELECTION MILEAGE 30.30
ANTON SALES SECONDARY ROAD SUPPLIES 295.68
AQUILA CONSERVATION NATURAL GAS 126.42
ARAMARK UNIFORM SERVICES SEC RD TOWEL SERVICE 571.17
AT&T DHS PHONE 0161441503001 502.32
ATCO INTERNATIONAL SEC RD SUPPLIES 1,052.00
ATKINS LUMBER COMPANY CONSERVATION TOOLS BEN22 30.98
BAKER PAPER CO INC SEC RD TOWELS 608.40
BARBARA WITTMER ELECTION MILEAGE 7.07
BARNES FURNITURE INC DATA PROC REFRIGERATOR 204.95
BENTON COUNTY HLTH INS 9,318.66
BENTON COUNTY CO INSURAN HLTH INS 2,713.03
BENTON COUNTY FAIR BENTON CO 08 FAIR BOOTH 150.00
BLAIRSTOWN FEED MILL PIONEER CEMETERY SUPPLIE 171.07
BUSINESS FORMS & SYSTEMS TAX ENVELOPES 002383 357.90
BUSINESS SOLUTIONS GROUP RECORDER METER CLICK BIL 25.73
C & C WELDING CONSERVATION DUMPSTER RE 1,500.00
C J COOPER & ASSOCIATES DRUG TESTING 30.00
CALIFORNIA CONTRACTORS SEC RD TOOLS 278.70
CARQUEST OF BELLE PLAINE CONSERVATION AUTO PARTS 109.55
CDW GOVERNMENT INC JAIL DATA PROC 746.69
CEDAR CENTRE PSYCH GROUP DEPOSITION & TESTIMONY 750.00
CEDAR MEMORIAL FUNERAL H RELIEF FUNERAL SERVICE 1,340.00
CEDAR RAPIDS WELDING SUP SEC RD WELDING 64.37
CEDAR RIVER INK SHERIFF OFFICE SUPPLIES 530.39
CEDAR VALLEY RANCH INC MAY RCF 9,667.20
CENTER POINT-URBANA SCHO EMPOWERMENT IQPPS INCENT 1,202.03
CERTIFIED PEST CONTROL CONSERVATION PEST CONTRO 40.00
CINDY L PATTEE ELECTION MILEAGE 21.21
CINTAS JAIL DRY GOODS #1612 81.35
CITY OF BELLE PLAINE SEC RD UTILITIES 16.25
CITY OF NEWHALL SEC RD UTILITIES 17.90
CITY OF URBANA SEC RD UTILITIES 56.54
CITY OF VAN HORNE SEC RD UTILITIES 33.70
CITY OF VINTON QTR PAYMENT FOR COMPOSE 6,454.41
CLINGMAN PHARMACY JAIL DRY GOODS/MEDICAL 906.46
CONSOLIDATED PLASTICS CO WEED COMM SPRAYER PARTS 63.12
COON CREEK TELEPHONE LANDFILL PHONE 324.42
COOTS MATERIALS CO SEC RD ROCK 22,133.73
CORKERY INC RECYCLING 622.50
CRAIG GRIFFITH FORD INC SEC RD PARTS 1,478.92
CRAWFORD QUARRY CO SEC RD ROCK 5,233.63
CTS TEXTILE LEASING DHS MAT SERVICE #4325 132.87
CUMMINS CENTRAL POWER LL SEC RD PARTS/LABOR 407.24
CUSTOM HOSE & SUPPLIES SEC RD PARTS 60.31
D H S HABILITATION SERVI MARCH SERVICES 4,474.39
D.H.S. ADULT REHAB ADULT CARE SERVICES 61.22
D.H.S. CASE MGMNT MARCH SERVICES 2,525.60
DALE HAVRAN ELECTION EXPENSE 55.55
DALE P KIMM ROCK HAULING 33,173.31
DEPT HUM SERV MR WAIVER MARCH SERVICES 53,009.48
DEPT OF HUMAN SERV ICF-M SEPTEMBER SERVICES 17,029.25
DIXIE SCHULTE ELECTION MILEAGE 30.30
DOLORES M PALMER ELECTION MILEAGE 8.08
DON'S TRUCK SALES SEC RD PARTS 1,827.76
DONALD D BUCHTELA APRIL, MAY SERVICES 128.73
DORIS WINTER ELECTION MILEAGE 8.08
DOUG FRANCK ROCK HAULING 8,510.61
DRUG ALCOHOL TEST INVEST CRIME LAB #3383 128.94
DTI ASSESSOR PHONE INV 4915 844.78
E CENTRAL IA COUN OF GOV LESA, LAND USE, SUB ORD, 864.00
EAST CENTRAL IOWA COOPER EMA MAY FUEL 212.00
EDMOND R LANDUYT MILEAGE REIMB 31.31
EILEEN BRECHT ELECTION MILEAGE 32.32
ELECTRONIC ENGINEERING CO ATTY PAGER #23179 16.95
EMPLOYEE BENEFIT SYSTEMS JUNE PSF ADMIN FEES 837.75
ENVIRONMENTAL CHEMICAL SEC RD SUPPLIES 794.95
ERBS BUSINESS MACH INC AUDITOR COMPUTER ARIN105 3,246.50
ERMA NEVE ELECTION MILEAGE 6.06
ERVIN MOTOR CO CONSERVATION VEHICLE MTN 21.95
EUGENE A SEVERSON ELECTION MILEAGE 67.67
EVELYN PETERSEN ELECTION MILEAGE 28.28
EVELYN ROTHS ELECTION EXPENSE 72.00
FAREWAY STORES INC VETERANS ASSISTANCE 95.00
FARM & HOME PUBLISHERS L 6 MAY & 9 APRIL PLAT BOO 240.00
FARM PLAN SEC RD PARTS/TILES/SUPP/ 1,215.44
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 773.32
FASTENAL COMPANY SEC RD BUILDING SUPPLIES 29.25
FAUSER OIL CO INC SEC RD DIESEL/OIL 6,741.38
FERTILIZER DEALER SUPPLY WEED COMM SPRAYER PARTS 2,061.26
FISCHER LAW FIRM LEGAL REP MHCM605 135.00
FISHERS FEED & FERTILIZE SEC RD SPRAY CHEMICALS 75,030.00
FLORENCE E RIPPEL ELECTION MILEAGE 8.08
FRIELTEK CONSULTING INC BLOCK TIME CONTRACT FOR 10,390.00
G & G AUTO PARTS SANITARY DISPOSAL FILTER 3,182.69
GALL'S INC CONSERVATION SAFETY VEST 142.85
GARRISON FIRE DEPARTMENT PRIMARY ELECTION RENT 50.00
GILBERT SEPTIC SERVICE CONSERVATION SEPTIC SERV 400.00
GMIS INT'L HEADQUARTERS GMIS MEMBERSHIP DUES 75.00
HANSON'S CLEANING SERVIC SEC RD OFFICE CLEANING 225.00
HEARTLAND CO-OP CONSERVATION CATFISH FOO 35.20
HEIDI SCHMINKE EXPENSE REIMB 475.72
HENKEL'S SERVICE & REPAI 6-5 PATROL VEH MTNS 957.07
HERB'S GARBAGE HAULING I RECYCABLES 550.00
HOPKINS MEDICAL PRODUCTS WELLNESS SUPPLIES #40124 63.90
HYDE TELECOM PARTNERS IN DHS PHONE MTNS #11725 1,930.90
HYGIENIC LABORATORY HEALTH DEPT WELL TESTING 700.00
IA NATURAL HERITAGE FOUN HANNEN PARK LAND 145,517.88
INFORMATION SERVICES PRINTER REPAIRS #25326 377.00
IOWA STATE INDUSTRIES SEC RD SIGNS 1,221.48
IOWA TELECOM E911 PHONE 25544279 497.47
IPERS IPERS 16,350.85
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,497.54
ISACA TREASURER MARLOW/EDLER ED-TRAINING 185.00
J T & S CONSTRUCTION SEC RD ROCK HAULING 6,996.85
JANSSEN WATERPROOFING IN FOOD BANK ROOF REPAIR 750.00
JEANNE A STRAND CSR RPR DEPOSITIONS AGCR 10487 131.25
JILL MARLOW PRIMARY ELECTION PEO TRA 71.60
JOAN EVANS ELECTION EXPENSE 36.00
JOHN THOMPSON ATTY AT LA LEGAL REP MHCM001024 186.00
JOHN'S TIRE SERVICE SEC RD TIRES 1,468.54
JUDY GARBERS ELECTION MILEAGE 46.46
KAREN PHELPS WETLAND SUPPLIES HANNEN 231.08
KERDUS & BARRON PC EMPOWERMENT PAYROLL 2,788.04
KEYSTONE FARMERS COOP TE E911 PHONE 455.40
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 7,279.48
KIMM'S MINI MART SERVICE HANNEN PARK FUEL 441.05
KIRK ENTERPRISES CONSERVATION DATA PROC 964.02
KIRK STEFFEN CONSERVATION TRACTOR,LOA 8,000.00
KOCH BROTHERS DHS FAX MACHINE 1,345.00
KROMMINGA MOTORS SEC RD PARTS 21.69
L L PELLING CO SEC RD COLDMIX 5,405.13
LA GRANGE PHARMACY INC SHERIFF PHONE ADAPTERS 81.05
LARRY ANDREESEN EXPENSE REIMB 60.60
LARRY KETTLER ELECTION MILEAGE 3.03
LILA FREEMAN ELECTION MILEAGE 44.44
LINN CO-OP OIL CO SEC RD DIESEL 31,073.56
LINN COUNTY COMMUNITY SE APRIL SERVICES 170.00
LITTLETREE TOOLS SEC RD TOOLS 4.03
LIVEWIRE/CEDAR VALLEY TI WEED COMM AD 54488M2 45.00
LOIS ROMMANN ELECTION EXPENSE 150.93
MAIL SERVICES LLC TREASURER POSTAGE PROCES 1,812.61
MARK PHIPPEN COURTHOUSE ROCK 400.00
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 279 498.16
MARTIN EQUIPMENT SEC RD FILTERS 132.00
MARY L VOGT ELECTION MILEAGE 13.13
MARY RIPPEL ELECTION EXPENSE 52.16
MARYLEN BENSON ELECTION MILEAGE 24.24
MASTERCARD ELECTION LIGHTS 789.77
MCDOWELLS SEC RD PARTS BEN100 379.03
MENARDS-CEDAR RAPIDS SO. ATKINS ROUNDHOUSE PADLOC 51.73
MERCYCARE COMMUNITY PHYS D & E RELATED TO MHDD 60 110.00
MIDWEST ELECTRONIC RECOV ELECTRONIC RECYCLING 1,107.00
MOBILE SPRAY SYSTEMS WEED COMM SPRAYER PARTS 837.71
MONKEYTOWN SEC RD OFFICE SUPPLIES # 611.61
MONROE ELECTION CALCULATOR 1046 176.60
MOUND CEMETARY CARE SOLDIERS GRAVES 195.00
MUTUAL WHEEL CO SEC RD PARTS 2,024.82
MYRA KLOPPING ELECTION MILEAGE 20.20
MYRON PARIZEK EXPENSE REIMB 76.93
NORTH BENTON AMBULANCE S CPR/FIRST AID CARDS 90.00
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
NOVAK AUTOMOTIVE INC SEC RD PARTS/LABOR 165.50
OVERHEAD DOOR CO OF C.R. SEC RD DOOR REPAIRS 1,006.00
OWEN D AMSDEN ROCK HAULING 11,481.90
PAM BODDICKER ELECTION MILEAGE 26.26
PAPER SYSTEMS INC ELECTION BOOTH 0004667-I 379.36
PATSY SUTPHIN ELECTION MILEAGE 70.70
PAULINE STOUT CONSERVATION MTNS REIMB 17.00
PEGGY CRONK ELECTION MILEAGE 24.24
PHILLIPS FUNERAL HOME TRANSPORT 08-06-16 250.00
POWESHIEK WATER ASSOC WATER FOR LANDFILL 215.09
QUILL CORP RELIEF OFFICE SUPP 1.96
QWEST EMPOWERMENT PHONE 3,311.42
R J ENDER COMPUTERS SEC RD COMPUTER SUPPLIES 39.00
RABE HARDWARE CONSERVATION SUPPLIES 292.57
RADIO COMMUNICATIONS CO PATROL VEH MTNS 72242 95.00
RAMONA HARVEY ELECTION MILEAGE 12.12
RANDY SHERWOOD MILEAGE 58.08
REDA PRICHARD ELECTION MILEAGE 35.35
REGION 6 LEPC 2008 DUES 25.00
REM DEVELOPMENT SERV INC APRIL SERVICES 560.34
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES 623.63
ROGER BEAU RETURN TREE MONEY 8.44
ROGER WITT PRIMARY ELECTION MILEAGE 282.30
ROXANNE HIGGINS ELECTION MILEAGE 24.24
RUTH ANN VAN THOURNOUT ELECTION MILEAGE 106.05
SAFETY SUPPLIES OF FL IN SEC RD TRAFFIC CONES 688.20
SCHRADER EXCAVATING ROCK HAULING 7,188.24
SCOTT E HANSEN IEMA CONFERENCE EXPENSE 107.80
SECONDARY ROAD DEPT RECYCLING GAS 7,579.24
SHARON E KOSTER ELECTION MILEAGE 60.60
SHAULL & ULLERICH CONSERVATION LUBRICANTS 8.24
SINDT IMPLEMENT INC PIONEER CEMETERY CHAIN S 1,343.36
SOUTH SLOPE COOP TELEPHO E911 PHONE 55079-8 10305 898.48
SOUTHERN SOURCE INDUSTRI SEC RD SUPPLIES 877.70
SPEIDEL WELL & PUMP CO HEALTH DEPT WELL REHAB 600.00
ST LUKE'S HOSPITAL IOWA LAB 08-06-17 248.88
ST MICHAEL'S CATHOLIC CH PRIMARY ELECTION RENT 65.00
STEWART FUNERAL HOME RELIEF FUNERAL ASSISTANC 1,090.00
TAMA CO HIGHWAY DEPT TAMA/BENTON CO LINE 4,898.61
TAMMY WETJEN-KESTERSON MAY DECAT 5,291.00
TAYLOR CONSTRUCTION INC SEC RD BRIDGE 4,679.45
TESTAMERICA INC MATERIAL TESTING 281.40
THE VINTON EAGLE LANDFILL CLOSING AD 114.37
TIPTON ELECTRIC MOTORS I SEC RD PRESSURE WASHER 5,490.00
TOWER CO CONSERVATION HRDWR/PLUMB 855.00
TRUCK COUNTRY OF IOWA SEC RD PARTS 762.49
TYLER TECHNOLOGIES STUDENT CENTER ANNUAL FE 875.00
UNIFORM DEN INC PATROL UNIFORM #59848 72.39
UNITED STATES CELLULAR SHERIFF PHONE 482314996 487.71
UNITED STATES POSTAL SER MH/DD ENVELOPES 482.60
USA COMMUNICATIONS E911 PHONE 003289 A0058 661.93
VERNA KRAMER ELECTION MILEAGE 5.05
VEROCITY WIRELESS ASSESSOR PHONE 169002265 80.43
VINTON FAMILY MEDICAL CL SEC RD DRUG TESTING 125.00
VINTON POSTMASTER HEALTH DEPT POSTAGE 957.90
VIRGINIA HASS ELECTION MILEAGE 62.62
WARREN RICHART ELECTION MILEAGE 15.15
WAYNE RILEY ELECTION MILEAGE 4.04
WEISENBACH SPECIALTY PRI SANITARY DISPOSAL PENCIL 255.63
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 199,628.33
WILLIAM HEBER TREE RETURN MONEY REIMB 3.25
WILLIAM SHANE AMSDEN SEC RD ROCK HAULING 11,543.99
YOUNG INDUSTRIES SEC RD ROCK HAULING 7,798.23
ZEE MEDICAL INC SECONDARY ROAD FIRST AID 74.93
PAYROLL CLAIMS TOTAL 200,923.88
GRAND TOTALS 1,039,205.78
DATE 6/24/2008
BENTON COUNTY
LIST OF CLAIMS PAID
ABBE CENTER FOR COMM MH BLOCK GRANT FOR SERVICES 16,666.66
AHLERS & COONEY PC PROFESSIONAL SERVICES 2,474.26
ALCO STORES INC SECONDARY ROAD SUPPLIES 230.74
ALTORFER MACHINERY CO SANITARY DISPOSAL PARTS 11,171.33
AMERICAN MADE ELECTION E ELECTION VOTING BOOTHS/S 8,171.74
ANDERSON ERICKSON DAIRY JAIL FOOD 977.57
ANTHONY JANNEY EXPENSE REIMB 30.81
ASAC EMPOWERMENT 2ND STEP 3,036.55
ASSURANT HEALTH INSURANCE BENEFIT EMPOWE 180.00
B W MEEKER D.O. MEDICAL EXAMINER 220.00
BARBARA GLIME SHERIFF PICTURE 40.66
BARBARA PETERSEN TREE MONEY REFUND 3.96
BAUER BUILT TIRE CTR SECONDARY ROAD TIRES 620.28
BENTON COUNTY HLTH INS 64.62
BENTON COUNTY AUDITOR LAND USE PLAT BOOKS (2) 32.00
BENTON COUNTY CO INSURAN HLTH INS 3,349.46
BENTON COUNTY FAIR EMPOWERMENT FAIR BOOTH 50.00
BENTON COUNTY TREASURER CK #1050 NSF 84.00
BENTON HOME IMPROVEMENT JAIL ELECTRICAL MTNS 3,060.60
BETH ZELLE EXPENSE REIMB 611.18
BOB BARKER COMPANY INC JAIL INMATE SHOES 284.34
BUSINESS CARD COMPUTER IN CONTROL ROOM 1,052.52
BUSINESS FORMS & SYSTEMS TREAS TAX STATEMENTS #29 281.73
BUSINESS RADIO SALES & S E911 KEYSTONE #48002 3,256.00
BUSINESS SOLUTIONS GROUP TREAS COPIER,FAX,SCANNER 2,550.00
CASEY'S GENERAL STORE TRANSPORTATION FUEL 252.32
CEDAR RIVER INK 2008 FLOOD VIDEO 21.16
CINTAS JAIL MEDICAL SUPPLIES 81.35
CITY OF NORWAY SECONDARY ROAD UTILITIES 49.97
CITY OF VINTON SANITARY DISPOSAL UTILIT 1,210.54
COON CREEK TELEPHONE SHERIFF PHONE 35.50
COOTS MATERIALS CO SECONDARY ROAD ROCK 119,091.07
CUMMINS CENTRAL POWER LL CHECK FLOOD DAMAGE 673.38
CUSTOM HOSE & SUPPLIES SECONDARY ROAD PARTS 42.71
DALE P KIMM SANITARY DISPOSAL ROCK H 21,122.75
DANIEL TERRILL TREE ORDER REFUND 14.94
DANKA SECONDARY ROAD COPY MACH 321.58
DAVID C THOMPSON EXPENSE REIMB 475.01
DAVID H VERMEDAHL EXPENSE REIMB 321.26
DEB FLEMING EXPENSE REIMB 5.29
DENNIS HAMLETT MILEAGE REIMB 16.67
DIRECTV SATELITE TV ANNUAL SERVI 478.88
DOLLAR GENERAL RELIEF TOTES-FLOOD SUPPL 114.48
DON'S COMPLETE SHOP HANNEN F-250 MTNS 620.00
DOUG FRANCK ROCK HAULING 4,965.49
DTI TREAS PHONE #16850 157.12
DTP SALES & SERVICE CO ATTY EXPRESS WRITER 4,978.00
E & D STEPHENSON INC DBA TRANSPORTATION PARTS/VEH 552.43
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILTI 6,171.71
EASTERN IA COMPUTER SERV TRANSPORTATION DATA PROC 224.85
ECHO PLUS INC MAY SERVICES 282.34
EDWARDS PLBG & HTG CONSERVATION SHOWER HOUS 68.00
EMC NATIONAL LIFE EMPOWERMENT BENEFIT PACK 1,650.00
ERBS BUSINESS MACH INC ASSESSOR COMPUTER/PRINTE 1,590.00
FAREWAY STORES INC 08 FLOOD SUPPLIES 929.19
FARM PLAN TRANSPORTATION SUPPLIES 548.27
FAUSER OIL CO INC SECONDARY ROAD OIL/GREAS 1,788.71
FILLENWARTH BEACH CO ATTY'S LODGING 1,315.10
FIRST RESOURCES CORP MAY SERVICES 828.45
FLEET SERVICES INVEST/ADMIN/PATROL FUEL 5,876.85
G & G AUTO PARTS PATROL VEH PARTS #1750 382.72
GANDER MOUNTAIN CONSERVATION BEAVER TRAP 67.96
GARRISON POST OFFICE CO ATTY POSTAGE 4,993.60
GARRISON REEKERS MEAL REIMB 30.00
GAZETTE COMMUNICATIONS DHS SUBSCRIPTION RENEWAL 168.95
GOODWILL INDUSTRIES OF T MAY SERVICES 5,573.65
GOODWIN TUCKER GROUP JAIL KITCHEN EQUIP REPAI 258.20
GRANT WOOD AEA IQPPS EMPOWERMENT 1,494.77
GRAYBILL ELECTRONICS E911 REIMB 11,233.13
GREENMAN TECHNOLOGIES OF SANITARY DISPOSAL TIRE 411.08
GREGORY J AGENCY JV 2567-69 JV 2042 FE 320.00
GRIEDER OIL INC SECONDARY ROAD DIESEL 2,279.40
GRIEDER STANDARD TRANSPORTATION LUBRICANT 690.91
H A FRIEND & CO INC CO ATTY ENVELOPES 241039 260.61
HACAP IN HOME CONSULTANT 4,893.62
HARLAN AEGERTER SECONDARY ROAD DUST CONT 975.00
HARRISON'S 4TH ST CLEANE JOHNSON UNIFORM CLEANING 12.00
HEARTLAND INS RISK POOL EMPOWERMENT LIABILITY IN 1,350.00
HENDERSON TRUCK EQUIPMEN SECONDARY ROAD TRUCK PLO 28,842.00
HENDRYX ELECTRIC RODGERS PARK PLUMBING #4 154.15
HERB'S GARBAGE HAULING I JUNE GARBAGE HAULING 100.00
IA DEPT OF NATURAL RESOU WELL PERMIT REIMB 175.00
IA ST ASSOC OF CO TREAS TREASURER ANNUAL DUES 325.00
IA ST ASSOC OF COUNTIES TREAS LEGISLATIVE FORMS 35.00
ION EXCHANGE INC CONSERVATION WETLAND #68 745.20
IOWA COUNTY ATTORNEYS AS THOMPSON/EPP REGISTRATIO 540.00
IOWA COUNTY RECORDERS AS RECORDER MNTNS/SUPPORT 0 787.91
IOWA DEPARTMENT OF PUBLI SHERIFF TRACIS RENTAL 3,297.00
IPERS IPERS 16,263.54
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,721.50
ISAC GROUP HEALTH PROGRA JULY INS PREMIUM 73,971.00
J T & S CONSTRUCTION SECONDARY ROAD ROCK HAUL 4,515.16
JAMIE WILSON JAIL INTERPRETER SERVICE 75.00
JEM PRODUCTIONS CO ATTY COMPUTER SUPP #2 215.00
JILL MARLOW EXPENSE REIMB 71.71
JIM'S TRANSMISSION SERV CONSERVATION VEHICLE TOW 140.00
JOHN GRIEDER MOTOR TRANSPORTATION APR/MAY/J 450.00
JOHN LINDAMAN CO SECONDARY ROAD TIRE SUPP 92.95
JOHN'S TIRE SERVICE SECONDARY ROAD TIRES 290.72
JONATHAN GEIGER DEPOSIT/RENT/WATER DEPOS 1,000.00
KAREN PHELPS SUMMER IAN TRAINING WORK 159.91
KELLY RAE GEATER EXPENSE REIMB 1,553.46
KENNETH BAHR MILEAGE REIMB 16.67
KERDUS & BARRON PC EMPOWERMENT PAYROLL 1,394.02
KEVIN ATKINSON MILEAGE REIMB 17.68
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 5,466.52
KIMM'S MINI MART SERVICE HANNEN PARK FUEL 403.30
KROMMINGA MOTORS SECONDARY ROAD PARTS 104.71
L L PELLING CO SECONDARY ROAD COLDMIX 67.78
LA GRANGE PHARMACY INC CO ATTY BATTERIES #88564 34.97
LEE COUNTY SHERIFF AGCR10490 SERVICE OF NOT 17.00
LINN CO-OP OIL CO SECONDARY ROAD DIESEL 4,359.40
LISA EPP EXPENSE REIMB 392.58
LITTLETREE TOOLS SECONDARY ROAD TOOLS 33.32
LIVEWIRE/CEDAR VALLEY TI SANITARY DISPOSAL AD 400 195.00
LORMAN EDUCATION SERVICE MARLOW REGISTRATION 329.00
LYDIA WISNER RELIEF RENT ASSISTANCE 300.00
MADORIN'S TOWING & RECOV TRANSPORTATION VEH EQ 24 110.00
MAHOOD'S SHOE STORE PHIPPEN SHOES 78.00
MAIL SERVICES LLC TREASURER POSTAGE/PROCES 863.46
MARIA KOSIHHMEDER TREE MONEY REFUND 34.00
MARK J DEARDEN D O MEDICAL EXAMINER 08-06-1 175.00
MARK PINGENOT TREE ORDER REFUND 15.86
MARLA HAPPEL CSR RPR RMR FECR 10524 195.30
MARSHALL & SWIFT ASSESSOR PRICING MANUALS 676.15
MARTIN BROS DIS CO INC JAIL FOOD SERVICE 737.57
MARY DEE PHILLIPS MEDICAL INVEST 08-06-18 350.00
MARY HALSTEAD EXPENSE REIMB 49.30
MARY K MCLAUGHLIN EXPENSE REIMB 542.14
MASTERCARD REMAINDER OF FOLDING TAB 213.07
MATT PARROTT & SONS CO RECORDER MARRIAGE PAPER 77.81
MEDIACOM JAIL CABLE TV 30.64
MENARDS-CEDAR RAPIDS SO. CONSERVATION SUPPLIES #5 737.65
MIDWEST ALARM SYSTEMS COURTHOUSE/JAIL FIRE ALA 2,400.00
MIKE BENSON MILEAGE REIMB 74.25
MONKEYTOWN ELECTION SUPPLIES 900595 8,980.94
MPC NEWSPAPERS LANDFILL CLOSING AD 3758 7,162.95
N IA JUVENILE DETENTION MAY DETENTION 1,125.00
NANCY JORGENSEN EXPENSE REIMB 32.32
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
NOVAK AUTOMOTIVE INC SECONDARY ROAD PARTS/REP 152.05
OWEN D AMSDEN SECONDARY ROAD ROCK HAUL 7,273.37
OWENS-KING COMPANY RECORDER 09 MICROFILM CH 339.00
PATC IOWA CRIMINAL LAW BOOK 100.00
PATRICK COLEMAN TRASH CLEANUP AT LANDFIL 300.00
PATTEN EQUIPMENT SHERIFF ENCLOSED TRAILER 4,409.00
PEPSIAMERICAS SECONDARY ROAD CANTEEN 100.60
PITNEY BOWES GLOBAL FINA DHS METER LEASE 8840457- 49.00
PITNEY BOWES INC TREASURER POSTAGE MACHIN 636.00
POLK COUNTY SHERIFF OWCR 10425 65.20
POWESHIEK WATER ASSOC CDBG PASSTHROUGH 45,925.00
PRATT AUDIO-VISUAL CO ATTY VIDEO SUPP 2,000.00
PURCHASE POWER TREAS POSTAGE MACHINE 2,000.00
QWEST TRANSPORTATION PHONE 1,140.00
R J ENDER COMPUTERS CO ATTY COMPUTER EQ #174 4,998.00
RABE HARDWARE SANITARY DISPOSAL SUPPLI 1,069.85
RACOM CORPORATION DISASTER PORTABLE RADIO 25.00
RADIO COMMUNICATIONS CO E911 072202 BELLE PLAINE 6,774.93
RANDALL FORSYTH EXPENSE REIMB 186.68
RANDY SCHEEL TREE ORDER REFUND 4.22
ROGER L JUNGE MILEAGE REIMB 154.53
RON BUCH MILEAGE REIMB 676.70
RURAL EMPLOYMENT ALTERNA MAY SERVICES #634 317.80
SCHNEIDER CORP SYSTEM SUPPORT SOFTWARE 19,150.00
SCHRADER EXCAVATING SEC RD ROCK HAULING 4,235.71
SCOTT GLADSEN MILEAGE REIMB 51.51
SCOTT VAN KEPPEL LLC SEC RD PARTS 1,714.75
SECONDARY ROAD DEPT TRANSPORTATION MAY FUEL 2,347.34
SECRETARY OF STATE NCOA SERVICES 311.00
SUNSHINE PRODUCTS SECONDARY ROAD SUPPLIES 539.72
SUSAN SCHIRM LODGING EXPENSE REIMB 182.28
TAYLOR CONSTRUCTION INC SEC RD BRIDGE BROS-CO06( 1,079.05
THE VINTON EAGLE PRIMARY ELECTION NOTICE 1,972.08
TOM DAVIN TREE MONEY REIMB 3.72
TREASURER STATE OF IOWA/ STATE JUVENILE HOME 10,509.31
TRIPLE T ENTERPRISES INC CONSERVATION COMPENDIUMS 67.00
TWIN CITY OPTICAL CO INC HIGDON/GARBERS/BECK 454.10
UNIFORM DEN INC 6-5 UNIFORMS 59311-01 140.93
UNITED STATES CELLULAR SECONDARY ROAD PHONE 489.31
VANGUARD APPRAISALS INC ASSESSOR SERVICE CONTRAC 8,825.00
VERIZON BUSINESS ELECTION PHONE 269038443 178.66
VEROCITY WIRELESS ASSESSOR PHONE 169002265 70.39
VIKING SEWING CENTER SHERIFF VACUUM #8121 269.00
VINTON AUTO PARTS INC SECONDARY ROAD PARTS 21.66
VINTON FAMILY MEDICAL CL JAIL MEDICAL 87.00
VINTON POSTMASTER ELECTION POSTAGE 500 .2 315.00
VISA EMPOWERMENT SUPPLIES 491.13
WALTER F STEPHENS JR INC JAIL MATTRESS'S 427.50
WAYNE MCLAUGHLIN EXPENSE REIMB 10.02
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 104,983.58
WEST GROUP LAW LIBRARY 816101645 452.09
WILLIAM SHANE AMSDEN ROCK HAULING 7,359.72
WILSON/HITE INSURANCE PUBLIC OFFICIAL BLANKET 2,180.00
YOUNG INDUSTRIES SECONDARY ROAD ROCK HAUL 4,775.86
YOUNG PARENTS NETWORK PAT QTRY REPORT EMPOWERM 7,575.47
YOUNG PLUMBING AND HEATI CVR (3) BOILER MATERIALS 19,750.00
PAYROLL CLAIMS TOTAL 219,025.44
GRAND TOTALS 946,081.83