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