MARCH CLAIMS
DATE 3/11/2008
BENTON COUNTY
CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL WALK IN FREEZER MTN 189.00
ABBE CENTER FOR COMM MH JANUARY SERVICES 466.00
ABBE CENTER FOR COMMUNIT JANUARY SERVICES 5,228.72
ALLIANT ENERGY 2 METER REPEATER BASE EL 8,653.48
ALLISON NEUZIL BRENDA NIXON WORKSHOP 50.00
ALLTEL EMA CELL PHONE 800247759 19.71
AMBROSE GIBNEY MILEAGE REIMB 23.23
ANDREA HALLBERG BRENDA NIXON WORKSHOP 45.00
ANTON SALES SECONDARY ROAD SUPPLIES 1,266.04
ARAMARK UNIFORM SERVICES SECONDARY ROAD TOWEL SER 478.86
ASAC 2ND STEP-JANUARY 2,883.01
AT&T DHS PHONE 016 144 1503 0 290.57
AUDITOR OF STATE 07 AUDIT FILING FEE 625.00
B W MEEKER D.O. MEDICAL EXAM FEES 07-06- 630.00
BAKER PAPER CO INC SECONDARY ROAD SUPPLIES 495.60
BARB EIKLENBORG PITC MODULE I II III IV 200.00
BAUER BUILT TIRE CTR SECONDARY ROAD TIRES 12,117.04
BENTON CO SHERIFF DEPT SHERIFF TRANSPORTATION 457.31
BENTON COUNTY FEB PSF INS, MED FLEX, D 13,853.78
BENTON DEVELOPMENT GROUP 4TH QTR CONTRIBUTION #13 9,375.00
CAMPBELL SUPPLY SECONDARY ROAD TOOLS 47.34
CARLISLE GROVE CEMETERY CARE SOLDIERS GRAVES 30.00
CARQUEST OF VINTON SECONDARY ROAD PARTS 471 19.78
CEDAR RAPIDS WELDING SUP SECONDARY ROAD WELDING 145.57
CEDAR RIVER INK CONSERVATION LETTERHEAD 49.00
CENTRAL SERVICE & SUPPLY SECONDARY ROAD TIRE CHAI 42,612.69
CERTIFIED PEST CONTROL CONSERVATION PEST CONTRO 42.40
CHOICE SOLUTIONS LLC SECONDARY ROAD SOFTWARE 23.32
CITY OF BELLE PLAINE SECONDARY ROAD UTILITIES 16.25
CITY OF LUZERNE SECONDARY ROAD UTILITIES 650.00
CITY OF NEWHALL SECONDARY ROAD UTILITIES 17.90
CITY OF NORWAY SECONDARY ROAD UTILITIES 49.97
CITY OF URBANA SECONDARY ROAD UTILITIES 56.54
CITY OF VAN HORNE SECONDARY ROAD UTILITIES 67.34
CITY OF VINTON QUARTER PAYMENT FOR COMP 5,199.02
CLINGMAN PHARMACY JAIL DRY GOODS/JAIL MEDI 1,075.03
COMMERCIAL TOWEL SERVICE DHS MAT SERVICE 88.58
COMPASS BUSINESS SOLUTIO DATA PROC CHAIRS (2) 848 702.00
COMWARE JAIL SECURITY MTNS #1139 605.60
CONNIE MORRISON PITC MODULE I II III IV 200.00
COON CREEK TELEPHONE SANITARY DISPOSAL PHONE 215.43
COOTS MATERIALS CO SECONDARY ROAD SAND/HAUL 4,191.91
CRAIG GRIFFITH FORD INC PATROL VEH MTNS 14062 BE 882.30
CRAWFORD QUARRY CO SECONDARY ROAD ICE CONTR 68.44
CRESCENT ELECTRIC SUPPLY CRTHSE ELECTRICAL SUPP 65.40
CRYSTAL CODER BRENDA NIXON WORKSHOP 50.00
DAVID C THOMPSON GRAND JURY SUPPLIES 50.94
DEPT HUM SERV MR WAIVER NOVEMBER SERVICES 47,965.76
DON'S TRUCK SALES SECONDARY ROAD PARTS 2,155.04
E CENTRAL IA COUN OF GOV LAND USE PLAN/LESA/SUB O 960.00
E CENTRAL IA RURAL ELECT CONSERVATION LT/PR 1,513.93
EDMOND R LANDUYT MILEAGE REIMB 31.31
EIDEBAILLY LLP ANNUAL FINANCIAL REPORT 13,000.00
ELECTRONIC ENGINEERING CO ATTY PAGING SERVICE 16.95
EMPLOYEE BENEFIT SYSTEMS MARCH PSF ADMIN FEES 818.25
ERVIN MOTOR CO CONSERVATION DUMP TRUCK 101.86
FAREWAY STORES INC JAIL FOOD/PROVISIONS 546.50
FARM PLAN SHERIFF DOG FOOD 744.43
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 452.53
FAUSER OIL CO INC SECONDARY ROAD DIESEL/FU 10,127.71
G & G AUTO PARTS SANITARY DISPOSAL PARTS 5,272.01
GARRISON REEKERS MEAL REIMB FOR DOG TRAIN 30.00
GOODWILL INDUSTRIES NE I JANUARY SERVICES 696.00
GREGORY J AGENCY JV2522 SERVICE OF NOTICE 75.00
GRIEDER OIL INC SECONDARY ROAD DIESEL 4,727.74
HANSON'S CLEANING SERVIC SECONDARY ROAD OFFICE CL 225.00
HAPPY TIME CHILD DEVELOP PARENT WORKSHOP MEALS 59.59
HARRISON'S 4TH ST CLEANE JOHNSON/UPAH/REESE UNIFO 93.00
HEIDI SCHMINKE EXPENSE REIMB 547.59
HENDERSON TRUCK EQUIPMEN SECONDARY ROAD PARTS 1,244.17
HENKEL'S SERVICE & REPAI PATROL VEH MTNS 6-5 473.95
HENRY'S WELDING & MACHIN SECONDARY ROAD PARTS 1,046.95
HERB'S GARBAGE HAULING I FEBRUARY GARBAGE HAULING 100.00
HIGLEY INDUSTRIES INC JAIL CUSTODIAL 45680 107.76
HOWARD R GREEN CO SANITARY DISPOSAL CONSUL 7,009.48
HSBC BUSINESS SOLUTIONS JAIL TV 369.97
IA DEPT OF TRANSPORTATIO SECONDARY ROAD EQUIPMENT 69.50
IA ST ASSOC OF COUNTIES HANSON ED/TRAIN REG #176 320.00
IA STATE SHERIFFS & DEPU CIVIL SCHOOL ED/TRAIN RE 105.00
IOWA DEPT OF PUBLIC HEAL RECORDER SAFETY PAPER FO 128.00
IOWA PRISON INDUSTRIES E911 SIGNS 382658 181.50
IOWA STATE UNIVERSITY SUTTON/MARLOW SEAT CE RE 100.00
IOWA TELECOM E911 PHONE 25544279 497.34
IOWA WIRELESS ASSESSOR PHONE 169002265 33.27
JEM PRODUCTIONS COURT EXPENSES #2107 157.50
JENNIFER GREENWOOD BRENDA NIXON WORKSHOP 245.00
JENNY HEBERT PITC MODULE I II III IV 200.00
JEREMY NEUZIL PITC MODULE I II III IV 250.00
JOHN GRIEDER MOTOR SHERIFF PATROL VEH MTNS 56.42
JOHN LINDAMAN CO SECONDARY ROAD TIRES 370.83
JOHN'S TIRE SERVICE SECONDARY ROAD TIRES 698.44
JOHNSON COUNTY MEDICAL E MEDICAL EXAMINER FEES 481.02
JOHNSON COUNTY SHERIFF SHERIFF TRANSPORTATION 86.85
JONATHAN GEIGER MEAL REIMB 30.00
JUSTIN COOK BRENDA NIXON WORKSHOP 45.00
KAREN PHELPS MEAL REIMB 59.94
KERDUS & BARRON PC EMPOWERMENT PAYROLL 2,808.34
KEYSTONE FARMERS COOP TE E911 FEBRUARY PHONE 455.40
KIMM OIL COMPANY SECONDARY ROAD DIESEL 16,160.13
KORINA GREENWOOD PITC MODULE I II III IV 245.00
KRISTEN NEAL BRENDA NIXON WORKSHOP 45.00
KROMMINGA MOTORS SECONDARY ROAD PARTS/SIG 281.98
LAINIE WERLING BRENDA NIXON WORKSHOP 45.00
LAURA COOK BRENDA NIXON WORKSH0P 245.00
LEIHA MCNEALL PITC MODULE I II III IV 250.00
LINN CO-OP OIL CO SANITARY DISPOSAL LP 33,375.39
LINN COUNTY COMMUNITY SE JANUARY SERVICES 204.00
LINN COUNTY LIFTS MARCH TRANSPORTATION 80.00
LINN COUNTY SHERIFF JANUARY SHERIFF TRANSPOR 15.00
LIVEWIRE/CEDAR VALLEY TI AUDITOR SUBSCRIPTION #37 89.00
MARISSA ELDRED BRENDA NIXON WORKSHOP 45.00
MARK J DEARDEN D O MEDICAL EXAMINER FEES 175.00
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 265.11
MARTIN EQUIPMENT SECONDARY ROAD PARTS 824.12
MARY ANN BLUMER GRAND JURY SUPPLIES 18.29
MARY DEE PHILLIPS MEDICAL INVESTIGATION 08 437.50
MARY J WILLIAMS EXPENSE REIMB 597.45
MAS MODERN MARKETING MMI053429 CRIME LAB 218.12
MCDOWELLS SECONDARY ROAD BUILDING/ 100.60
MENARDS-CEDAR RAPIDS SO. CONSERVATION ELECTRICAL/ 546.01
MIDWEST WHEEL & EQUIPMEN SECONDARY ROAD PARTS 313.54
MODERN MOTEL VETERANS RENT ASSISTANCE 400.00
MONKEYTOWN DISASTER PRINTER TONER 822.94
MUTUAL WHEEL CO SECONDARY ROAD PARTS 2,100.86
NORTH AMERICAN SALT SECONDARY ROAD SALT 5,757.87
NOVAK AUTOMOTIVE INC SECONDARY ROAD LABOR 38.50
O'GRADY CHEMICAL CORP JAIL 2008 LAWN CARE CONT 152.06
OVERHEAD DOOR CO OF C.R. SANITARY DISPOSAL OVERHE 70.00
PALACE THEATER INC BRENDA NIXON WORKSHOP 450.25
PENN CENTER JANUARY SERVICES 1,749.33
POWER SYSTEMS SECONDARY ROAD PARTS 248.40
POWESHIEK WATER ASSOC WATER FOR LANDFILL 67.00
QUAD CO IMPLEMENT INC SECONDARY ROAD PARTS 41.10
QWEST SHERIFF/DISASTER PHONES 3,622.10
R J ENDER COMPUTERS JAIL DATA PROC #657 327.00
RABE HARDWARE SANITARY DISPOSAL ELECTR 75.49
RADIO COMMUNICATIONS CO SHERIFF RADIO MISC MTNS 289.50
REM DEVELOPMENT SERV INC JANUARY SERVICES 560.34
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPP BECOHS 46.54
ROBERT W DAVISON ATTORNE JANUARY SERVICES MHCM013 120.00
ROCKMOUNT RESEARCH & ALL SECONDARY ROAD WELDING S 817.28
RUSSELL D GLIME UPS CHARGES REIMB 24.46
SCHNEIDER CORP SOFTWARE ARC VIEW NAVIGA 3,499.80
SCOTT BAHMANN MEAL REIMB 30.00
SECONDARY ROAD DEPT SANITARY DISPOSAL RECYCL 1,265.60
SINDT IMPLEMENT INC HANNEN PARK TRACTOR PART 28.35
SOUTH SLOPE COOP TELEPHO E911 PHONE 10262376 5507 897.91
ST PAUL'S LUTHERAN CEMET CARE SOLDIERS GRAVES 155.00
STAR EQUIPMENT LTD SECONDARY ROAD PARTS 87.09
STEADFAST ASSOCIATES INC EOC PHONE SYSTEM CABLING 417.50
STORM STEEL SECONDARY ROAD PARTS 16.99
STORY COUNTY SHERIFF JV 2524 2525 2526 24.60
T-J GAS CO SECONDARY ROAD PROPANE 30.00
TAMMY WETJEN-KESTERSON FEBRUARY DECAT 2,291.00
TEL CONTROL INC E911 FINAL PAYMENT 00514 10,489.30
THE VINTON EAGLE LANDFILL CLOSING AD 1,120.79
TRANS IOWA EQUIPMENT CO SECONDARY ROAD PARTS 4,588.34
TREASURER STATE OF IOWA/ OCT/DEC CARE/KEEP JUVENI 12,146.49
UNITED STATES CELLULAR SHERIFF PHONE 482314996 273.21
UNITED STATES POSTAL SER MH/DD ADDITIONAL POSTAGE 4.00
USA COMMUNICATIONS E911 PHONE #318 661.86
VAN WYNGARDEN-ABRAHAMSON FECR10216 #14328 460.70
VIKING SEWING CENTER JAIL CUSTODIAL #8011 6.95
VINTAGE GLASSWORKS SHERIFF UPS CHARGES #788 18.88
VINTON FAMILY MEDICAL CL JAIL MEDICAL 300.00
VINTON POSTMASTER HEALTH DEPT POSTAGE 4.00
WALTER A KOLLMORGEN COMPUTER PRINT CARTRIDGE 59.34
WEST GROUP LAW LIBRARY 815437390 205.50
WHITNEY CLAUS BRENDA NIXON WORKSHOP 45.00
WILLIAM HEBER MEAL/ED-TRAIN REG REIMB 230.00
YOUNG PARENTS NETWORK JANUARY PAT 6,549.33
ZEE MEDICAL INC SECONDARY ROAD FIRST AID 39.06
PAYROLL CLAIMS TOTAL 223,740.96
GRAND TOTALS 564,506.74
DATE 3/25/2008
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
ABBE CENTER FOR COMM MH BLOCK GRANT FOR SERVICES 16,666.66
ABBE CENTER FOR COMMUNIT FEBRUARY RCF 2,179.93
ALCO STORES INC JAIL DRY GOODS #3264 117.79
ALTORFER MACHINERY CO SEC RD PARTS/BLADES 10,661.88
ANDERSON ERICKSON DAIRY JAIL FOOD/PROVISIONS 467.10
ANGELA WEIBLE-JONES CSR W 1886 A DEPOSITION FEC 73.35
AQUILA CONSERVATION UTILTIES #2 511.52
ARC OF EAST CENTRAL IOWA FEBRUARY SERVICES #1767 654.00
ASAC EMPOWERMENT 2ND STEP FEB 2,821.39
ASSURANT HEALTH EMPOWERMENT BOARD EXPENS 180.00
BAKER PAPER CO INC COURTHOUSE CUSTODIAL VI5 81.00
BARBARA REGO PITC MODULES II III IV 150.00
BAUER BUILT TIRE CTR SEC RD LABOR/TIRES 3,364.00
BENTON CO SHERIFF DEPT SHERIFF TRANSPORTATION 95.85
BENTON CO TRANSPORTATION FEBRUARY TRANSPORTATION 573.10
BENTON COUNTY HLTH INS 47,955.95
BENTON COUNTY CO INSURAN HLTH INS 27,826.35
BLACK HAWK-GRUNDY MENTAL FEBRUARY MEDS 88.00
BOB URBAIN EXPENSE REIMB 50.00
BUCHANAN COUNTY SHERIFF JV2539-JV2540 SERVICE OF 24.59
BUSINESS CARD SHERIFF MEALS/LODGING/DA 112.41
BUSINESS SOLUTIONS GROUP JAIL HSLD/INSTIT 200802 1,397.00
CAMPBELL SUPPLY CEDAR RA SEC RD TOOLS 643.99
CASEY'S GENERAL STORE TRANSPORTATION FUEL 65.02
CEDAR RIVER INK BINDING BOOKLETS/COPIES/ 213.68
CEDAR VALLEY RANCH INC FEBRUARY RCF 8,853.12
CENTRAL IA DISTRIBUTING SEC RD SUPPLIES 45.05
CHOICE SOLUTIONS LLC SEC RD SOFTWARE 209.85
CITY OF CEDAR RAPIDS JANUARY SERVICE 788.00
CITY OF VINTON SANITARY DISPOSAL UTILIT 1,568.15
CLEAN BURN OF IOWA SEC RD FURNACE REPAIR PA 110.96
CODE X CORP JAIL RADIO/RELATED #91 3,196.00
COOTS MATERIALS CO SEC RD SAND/HAULING/ROCK 8,260.93
CORKERY INC RECYCABLES #9673687 448.50
D.H.S. CASE MGMNT FEBRUARY SERVICE 1,968.00
DALE P KIMM SANITARY DISPOSAL ROCK H 207.75
DANKA SEC RD COPY MACHINE 273.63
DANS OVERHEAD DOOR & MOR JAIL MISC MTNS 297013 253.98
DIANNE SCHEEL PITC MODULL III & IV 100.00
DURRANT FEBRUARY PROFESSIONAL SE 3,330.50
E & D STEPHENSON INC DBA TRANSPORTATION LUBRICANT 31.99
E CENTRAL IA COUN OF GOV 2008 SUMMER READING PROG 200.00
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILIT 1,227.57
EASTERN IA COMPUTER SERV MH/DD PHONE INTERNET SER 300.00
ECHO PLUS INC FEBRUARY SERVICES 460.66
EIDEBAILLY LLP 07 AUDIT FINAL 61596 7,150.00
ELWICK ELECTRIC JAIL MISC MTNS 48113 80.00
ERBS BUSINESS MACH INC PRO ACTIVE NETWORK SERVI 5,233.00
FAREWAY STORES INC SEC RD SUPPLIES 23.76
FARM PLAN TRANSPORTATION SUPPLIES 80.89
FARMERS SVGS BANK & TRUS FEBRUARY ACH SERVICES 65.91
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 565.48
FAUSER OIL CO INC SEC RD DIESEL/OIL/GREASE 8,266.97
FIRST LUTHERAN PRESCHOOL EMPOWERMENT SCHOLARSHIPS 455.00
FLEET SERVICES PATROL/INVEST/ADMIN FUEL 4,408.04
FRENCH-RENEKER-ASSOCIATE E24 ACQUISITION 2,300.00
G & G AUTO PARTS CONSERVATION VEHICLE PAR 31.79
GAHRING MACHINE & MFG CO SEC RD PARTS 111.82
GARRISON CEMETERY ASSOC CARE SOLDIERS GRAVES 600.00
GAZETTE COMMUNICATIONS ASSESSOR SUBSCRIPTION 156.95
GENESIS DEVELOPMENT FEBRUARY SERVICES 1,090.40
GOODWILL INDUSTRIES NE I FEBRUARY SERVICES 319.00
GOODWILL INDUSTRIES OF T FEBRUARY SERVICES 5,023.76
GREGORY J AGENCY JV 2533 SERVICE OF NOTIC 225.00
GRIEDER OIL INC SEC RD DIESEL 1,373.85
GRIEDER STANDARD TRANSPORTATION FUEL/PART 630.04
HACAP FEB EXPENSES HOME COORDI 4,901.45
HAPPY TIME CHILD DEVELOP SCHOLARSHIPS EMPOWERMENT 1,260.00
HERB'S GARBAGE HAULING I RECYCABLES 300.00
HIGLEY INDUSTRIES INC COURTHOUSE CUSTODIAL #45 68.60
HYGIENIC LABORATORY WELL TESTING 12.00
ILLINOIS DEPT OF PUBLIC BIRTH CERTIFICATE 10.00
INFORMATION SERVICES JAIL DATA PROC 24923 100.00
IOWA APCO E911 2008-SPRING APCO 290.00
IOWA DEPT OF PUBLIC HEAL RECORDER VITAL RECORDS S 7.00
IOWA EMERGENCY NUMBER AS SHERIFF CLASS REGISTRATI 270.00
IPERS IPERS 17,654.35
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,407.04
ISAC GROUP HEALTH PROGRA APRIL HEALTH INS PREMIUM 71,593.00
JENNY JAQUETTE PITC MODULE III & IV 100.00
JILL MARLOW EXPENSE REIMB 524.75
JOHN DELANEY MH/DD OFFICE MTNS/SNOW R 201.70
JOHN LINDAMAN CO SEC RD TIRES 2,530.50
JOHN'S TIRE SERVICE SEC RD TIRES 10.00
JOHNSON COUNTY SHERIFF DECEMBER SHERIFF TRANSPO 69.18
JONATHAN GEIGER EXPENSE REIMB 50.00
KAR PRODUCTS SEC RD SUPPLIES 1,576.21
KAREN PHELPS ED/TRAIN REG REIMB 138.38
KARRIE TRUITT CSR RPR T108A FECR10524 DEPOSITI 122.10
KILBOURNE & KILBOURNE BENTON CO EMPLOYEE PINS 990.25
KIMM OIL COMPANY SEC RD DIESEL 8,334.35
KIMM'S MINI MART SERVICE PATROL MTR VEH PARTS 41.01
KIRKWOOD FACILITIES FOUN HEBER ED/TRAIN REG 149.00
KOCH BROTHERS DHS TONER ARIN016930 177.16
LA GRANGE PHARMACY INC JAIL MISC MTNS/OFFICE & 63.94
LAW ENFORCE SYSTEMS INC CONSERVATION OFFICE SUPP 131.00
LEXA SPEIDEL EXPENSE REIMB 221.30
LINN CO-OP OIL CO SEC RD DIESEL/LP 6,925.32
LINN COUNTY LIFTS APRIL TRANSPORTATION 80.00
LITTLETREE TOOLS SEC RD TOOLS 9.99
LIVEWIRE/CEDAR VALLEY TI MH/DD HELP WANTED AD 16 508.80
MARK WESSLING EXPENSE REIMB 67.67
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 606.32
MARTIN EQUIPMENT SEC RD PARTS 4,743.45
MARY HALSTEAD EXPENSE REIMB 78.10
MARY J WILLIAMS EXPENSE REIMB 497.21
MARY K MCLAUGHLIN EXPENSE REIMB 541.54
MARY SCHOONOVER ASSESSOR STORAGE 150.00
MEDIACOM JAIL CABLE TV 30.64
MELINDA SCHOETTMER EXPENSE REIMB 32.32
MENARDS-CEDAR RAPIDS SO. CONSERVATION SUPP 31050 74.48
MIKE MYERS EXPENSE REIMB 25.25
MOBILE-VISION INC PATROL CAPITAL EQUIP 10,340.00
MONKEYTOWN MH/DD 90051178 790.54
MOOR'S SALVAGE & REC INC SANITARY DISPOSAL WHITE 741.00
MPC NEWSPAPERS SANITARY DISPOSAL CLOSIN 1,590.40
MURRAY LAW OFFICE LEGAL REPRESENTATION #10 150.00
NATIONAL ENVIRONMENTAL C SEC RD SUPPLIES 533.51
NATL ACADEMY OF EMD MCGOWAN ED/TRAIN REG 30.00
NEW CENTURY FS INC CONSERVATION HANNEN PROP 230.30
NICK'S TV & APPLIANCE 6-10 PHONE #4828 19.95
NORTH STAR COMMUNITY SER FEBRUARY SERVICES 597.60
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
NOVAK AUTOMOTIVE INC SEC RD PARTS/LABOR 393.50
OVERHEAD DOOR CO OF C.R. SEC RD DOOR REPAIR 35.00
PENN CENTER FEBRUARY RCF 1,636.47
PEPSIAMERICAS SEC RD CANTEEN 97.00
PHILLIPS FUNERAL HOME TRANSPORTATION 08-06-12 250.00
PITNEY BOWES GLOBAL FINA DHS METER LEASE 8840457 49.00
PITNEY BOWES INC TREASURER POSTAGE MACHIN 636.00
PRESTO X CO JAIL EXTERMINATION 60489 64.00
PURCHASE POWER DHS POSTAGE ON METER 2,018.99
QUAD CO IMPLEMENT INC SEC RD PARTS 31.47
QWEST E911 PHONE 3193980041030 935.47
RABE HARDWARE SANITARY DISPOSAL SUPPLI 17.30
RADIO COMMUNICATIONS CO JAIL MISC MTNS/RADIO REL 472.50
REM DEVELOPMENT SERV INC JANUARY SERVICES 498.08
RURAL EMPLOYMENT ALTERNA FEBRUARY SERVICES 399.16
SCHNEIDER CORP REAPPRAISAL BALANCE OF S 625.10
SCHUMACHER ELEVATOR CO COURTHOUSE ELEVATOR MTNS 252.82
SCOTT BAHMANN EXPENSE REIMB 40.00
SCOTT VAN KEPPEL LLC SEC RD PARTS 20,363.81
SECONDARY ROAD DEPT TRANSPORTATION FUEL/GAS 1,500.25
SECRETARY OF STATE J MICHAEL NOTARY 60.00
SHARE CORP SEC RD SUPPLIES 1,263.84
STORM WATER COORDINATOR STORM WATER DISCHARGE-LU 150.00
T-J GAS CO SEC RD PROPANE 24.00
TAYLOR CONSTRUCTION INC BROS-CO06(70)--8J-06 BRI 6,443.02
THE VINTON EAGLE MH/DD HELP WANTED AD 206.00
TURKLE-CLARK ENVIRONMENT SANITARY DISPOSAL REFRES 280.00
UNITED STATES CELLULAR SEC RD PHONE 429394877 520.28
UNLIMITED SERVICES INC FEBRUARY TRANSPORTATION 68.85
USA COMMUNICATIONS CONSERVATION INTERNET 49.95
VANGUARD APPRAISALS INC ASSESSOR DDE CONNECTOR # 1,250.00
VERIZON BUSINESS MH/DD PHONE 286.92
VEROCITY WIRELESS TRANSPORTATION PHONE 276.56
VIKING SEWING CENTER JAIL MISC MTNS #8011 13.00
VINTON AUTO SEC RD PARTS 7.26
VINTON FAMILY MEDICAL CL JAIL MEDICAL 100.00
VINTON POSTMASTER MH/DD POSTAGE 42.00
VINTON SKATE & ACTIVITY EMPOWERMENT CHILD FAIR 310.00
VINTON TROPHY & AWARDS COURTHOUSE DONATION PLAQ 123.99
VISA EXPENSE REIMB 1,240.48
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 466.75
WEST GROUP LAW LIBRARY 452.09
WILLIAM DRAHOS WELL CLOSURE REIMB 800.00
WILLIAM HEBER EXPENSE REIMB 40.93
XEROX CORPORATION SEC RD SUPPLIES 121.10
PAYROLL CLAIMS TOTAL 210,685.45
GRAND TOTALS 588,550.93