MAY CLAIMS
DATE 5/27/2008
BENTON COUNTY
LIST OF CLAIMS PAID
A'HEARN PLUMBING & HEATI JAIL PLANT EQ MTNS 18819 485.10
ABBE CENTER FOR COMMUNIT APRIL RCF 2,750.10
ALLIANT ENERGY E911 UTILITIES 1,198.03
ALLTEL EMA CELL PHONE 19.77
ANDERSON ERICKSON DAIRY JAIL FOOD/PROVISIONS 753.41
AREA AMBULANCE SERVICE E911 REIMB 1,000.00
ASAC EMPOWERMENT 2ND STEP 5,333.54
ASSOCIATES FOR BEHAVIORA FEBRUARY SERVICES 180.00
ATKINS CENTER IQPPS EMPOWERMENT 1,275.00
BAKER PAPER CO INC SEC RD SUPPLIES VI75 #52 213.00
BARRY ADAMS EXPENSE REIMB 22.97
BENTON CO SHERIFF DEPT SHERIFF TRANSPORTATION 65.85
BENTON CO TRANSPORTATION FEBRUARY TRANSPORTATION 1,048.60
BENTON COUNTY HLTH INS 927.63
BENTON COUNTY CO INSURAN HLTH INS 77,161.04
BMC AGGREGATES L C SEC RD ROCK 91.53
BUSINESS CARD FERGUSON EXPENSE 320.86
BUSINESS RADIO SALES & S NORWAY FIRE/BLAIRSTOWN A 2,837.30
BUSINESS SOLUTIONS GROUP METER CLICK BILLING COPI 31.05
C & C WELDING CONSERVATION REPAIRS 1,003.00
CENTRAL LUTHERAN SCHOOL IQPPS EMPOWERMENT 1,300.00
CITY OF CEDAR RAPIDS APRIL SERVICES 788.00
CITY OF FAIRFAX E911 REIMB 1,836.99
CITY OF VINTON CONTROLLING LEACHATE 4,660.95
COOTS MATERIALS CO SANITARY DISPOSAL SAND/ 22,401.50
CORKERY INC SANITARY DISPOSAL RECYCA 668.50
COUNTRYSIDE VETERINARY C VADER'S VET BILL #27697 143.97
CRAIG GRIFFITH FORD INC SEC RD PARTS 34.53
D H S HABILITATION SERVI FEBRUARY SERVICES 3,714.59
D.H.S. CASE MGMNT FEBRUARY SERVICES 2,525.60
D.H.S. CASE MGMT UNIT EN CASE MANAGEMENT APRIL 672.00
DALE P KIMM ROCK HAULING 25,710.04
DANA BURMEISTER EXPENSE REIMB 13.68
DEPT HUM SERV MR WAIVER JAN/FEB SERVICES 66,717.56
DEVERE CO INC JAIL DISHWASHER MTNS 900.00
DIANE CHRISTY MANDATORY REPORTER 5.00
DOUG FRANCK SEC RD ROCK HAULING 5,360.75
DTI ASSESSOR PHONE #8569 451.88
DURRANT APRIL PROFESSIONAL SERVI 2,997.45
E CENTRAL IA COUN OF GOV LESA,LAND USE PLAN, MAPP 1,248.00
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILIT 2,137.63
EARLY BEGINNINGS CHILDCA IQPPS INCENTIVES EMPOWER 1,300.00
ELECTRONIC ENGINEERING EMA PAGER REPAIRS 49.95
EMSLRC EMPOWERMENT CPR #2723 28.00
FARM PLAN SANITARY DISPOSAL NEW MO 1,141.33
FARMERS SVGS BANK & TRUS APRIL ACH SERVICES 118.06
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 535 499.13
FAUSER OIL CO INC SEC RD OIL 479.19
FIRST LUTHERAN PRESCHOOL IQPPS EMPOWERMENT 1,299.43
FIRST RESOURCES CORP APRIL SERVICES 867.90
FISCHER LAW FIRM LEGAL REP SACM 892 135.00
FLEET SERVICES PATROL/INVEST/ADMIN FUEL 4,908.69
FLOYD PETERS MEAL REIMB 17.91
FRENCH-RENEKER-ASSOCIATE SEC RD LAND ACQUISITION 3,000.00
FRONTIER CHILDCARE CENTE IQPPS EMPOWERMENT 519.19
G & G AUTO PARTS SANITARY DISPOSAL FILTER 531.68
GANDER MOUNTAIN CONSERVATION SUPPLIES 191.93
GENESIS DEVELOPMENT APRIL SERVICES 960.40
GRAYBILL ELECTRONICS INV 11207 11208 BRANDON 2,000.00
GRIEDER OIL INC SEC RD DIESEL 2,061.90
GROUND WATER FUND SOLID WASTE FEES RETAINE 3,448.38
GRUHN LAW FIRM PC SEC RD UNION NEG 60.24
HACAP EMPOWERMENT COORDINATOR 3,774.44
HAPPY TIME CHILD DEVELOP IQPPS EMPOWERMENT 1,281.38
HAWKEYE FIRE & SAFETY CO SEC RD FIRE EXT 81.50
HAWKEYE INTERNATIONAL SEC RD PARTS 11.01
HENRY'S WELDING & MACHIN WEED COMM SPRAY TRUCK TA 137.35
HERB'S GARBAGE HAULING I APRIL GARBAGE HAULING 100.00
HI-WAY PRODUCTS INC SEC RD GUARDRAIL 431.48
HORIZON'S EMPOWERMENT IN-HOME VISI 10,000.00
HOWARD R GREEN CO CONSULTANT FEES 2,547.50
IA DEPT NATURAL RESOURCE SOLID WASTE FEES RETAINE 4,744.00
INFORMATION SERVICES JAIL DATA PROC #25287 100.00
INTAB INC ELECTION SUPPLIES 122473 185.88
INTOXIMETERS INC PATROL EQUIP 248398 898.00
IOWA COUNTY ATTORNEYS AS JANNEY REGISTRATION 100.00
IOWA GOOD ROADS ASSOC IN SECONDARY ROAD MEMBERSHI 80.00
IOWA LAW ENFORCEMENT ACA MERENO/REESE/WEST JAIL S 405.00
IOWA PRISON INDUSTRIES JAIL CUSTODIAL SUPPLIES 194.70
IPERS IPERS 15,912.51
IPERS CONSERVATION IPERS/CONS 740.52
IPERS SHERIFF IPERS/SH 3,478.38
ISAC GROUP HEALTH PROGRA JUNE HEALTH INS PREMIUM 73,753.00
J T & S CONSTRUCTION SEC RD ROCK HAULING 2,380.35
JILL MARLOW EXPENSE REIMB 60.05
JOAN M BLACK LEGAL REP MHMH008879 132.00
JOHN LINDAMAN CO SEC RD TIRES 484.38
JOHN'S TIRE SERVICE SANITARY DISPOSAL TIRES 288.54
JOHNS QUIK STOP FUEL FOR PRAIRIE BURNS 22.50
JOSH WEST EXPENSE REIMB 90.00
KERDUS & BARRON PC EMPOWERMENT PAYROLL 1,394.02
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 4,483.31
KOCH BROTHERS EMPOWERMENT COPIES 13.32
KWS INC SEC RD LIGHT REPAIR 1,118.96
KYLE HUMMEL MILEAGE REIMB 12.12
LEXA SPEIDEL EXPENSE REIMB 22.22
LINN CO YOUTH SERVICES CARE/KEEP JUVENILE 46.65
LINN CO-OP OIL CO SEC RD DIESEL 2,027.53
LINN COUNTY LIFTS TRANSPORTATION 80.00
LISA EPP EXPENSE REIMB 162.41
LITTLE WORKS OF ART IQPPS EMPOWERMENT 1,300.00
LITTLETREE TOOLS SEC RD TOOLS 174.11
LIVEWIRE/CEDAR VALLEY TI SEC RD PUBLICATION 4000J 399.00
LONGFELLOW ELEMENTARY IQPPS EMPOWERMENT 1,278.43
M.A.T.A.I. 09 FISCAL YR DUES 30.00
MAHOOD'S SHOE STORE TRANSPORTATION VEH SEAT 10.00
MAR-HAN INC TRANSPORTATION OFFICE SU 42.45
MARSHALL & SWIFT ASSESSOR PRICING MANUALS 231.95
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 641.30
MARTIN EQUIPMENT SEC RD PARTS 54.35
MARY ANN BLUMER EXPENSE REIMB 41.92
MEDIACOM JAIL CABLE TV 35.79
MELANIE KOEPP REFUND OF OVERPAYMENT OF 105.00
MENARDS CONSERVATION SUPPLIES #7 276.95
MENARDS-CEDAR RAPIDS SO. CONSERVATION SUPP 310502 1,108.77
MICHAEL MERINO JAIL SCHOOL EXPENSE 90.00
MIDWEST ELECTRONIC RECOV SANITARY DISPOSAL ELECTR 2,050.00
MONKEYTOWN EMPOWERMENT SUPPLIES 522.68
MOOR'S SALVAGE & REC INC SANITARY DISPOSAL WHITE 1,935.30
MPC NEWSPAPERS SEC RD ADS 375888-80 3,576.60
N IA JUVENILE DETENTION APRIL DETENTION 2,500.00
NATURE TRACKS CLEANING VISUAL AIDS FOR 75.00
NEW CENTURY FS INC CONSERVATION FUEL 14.27
NORTH STAR COMMUNITY SER APRIL SERVICES 1,456.44
NORTHWESTERN MUTUAL LIFE NMLIFE 512.50
NORWAY CENTER IQPPS EMPOWERMENT 1,220.36
NORWAY FIRE & RESCUE E911 REIMB 548.83
O A TECHNICAL SERVICES LEACHATE SAMPLE 610.00
OWEN D AMSDEN SEC RD ROCK HAULING 7,804.61
PATRICIA LOUGH ATTORNEY GUARDIANSHIP GCPR006968 200.00
PENN CENTER APRIL RCF 169.29
PENNEY COURTNEY MANDATORY REPORTER 5.00
PHILLIPS FUNERAL HOME TRANSPORT 08-06-15 08-0 250.00
PITNEY BOWES GLOBAL FINA DHS METER LEASE 49.00
PITNEY BOWES INC TREASURER POSTAGE METER 1,112.03
PRAIRIE INET LLC INTERNET SERVICE 149.85
PRESTO X CO JAIL EXTERMINATION 60864 64.00
PURCHASE POWER DHS METER REFILL 4,028.99
QWEST E911 PHONE 319Z041010414 1,205.23
R J ENDER COMPUTERS CONSERVATION SUPPLIES #1 130.00
RABE HARDWARE HANNEN ELECTRICAL REPAIR 272.74
RADIO COMMUNICATIONS CO EMA CONSOLE REPAIR/INDOO 1,965.59
ROAD MACHINERY & SUPPLY SEC RD PARTS 407.89
ROBINSON TEXTILES JAIL DRY GOODS 253.77
ROGER WITT EXPENSE REIMB 177.94
RURAL EMPLOYMENT ALTERNA APRIL SERVICES 340.05
RUSS LINDBERG MILEAGE REIMB 18.18
RUSSELL D GLIME OUTBACK MOTOR-RESCUE REP 20.09
RUSSELL FUNERAL HOME RELIEF FUNERAL ASSISTANC 1,475.00
SADLER POWER TRAIN SEC RD PARTS 23.64
SCHRADER EXCAVATING SEC RD ROCK HAULING 3,869.45
SCHUMACHER ELEVATOR CO COURTHOUSE ELEVATOR MTNS 104.34
SECONDARY ROAD DEPT RECYCLING GAS 1,523.73
SHARE CORP SEC RD SUPPLIES 983.56
SHAULL & ULLERICH CONSERVATION CHEVY REPAI 164.88
SHEILA M JELLISON CSR,RP JVJV2515-2516 TRANSCRIPT 143.50
SHOWCASE OF SPECIALTIES EMPOWERMENT SUPPLIES 7,816.71
ST MARY'S PRESCHOOL EMPOWERMENT SCHOLARSHIPS 1,920.00
STEADFAST ASSOCIATES INC WIRELESS CONFERENCE PHON 491.21
TERESA BAILEY MANDATORY REPORTER 5.00
TEXAS WEATHER INSTRUMENT JAIL MISC MTNS 226.80
THARP DESIGN & LETTERING CONSERVATION UNIFORMS 239.70
TLC PRESCHOOL IQPPS EMPOWERMENT 1,300.00
TREASURER STATE OF IOWA/ INDEPENDENCE MHI 5,075.35
TYLER TECHNOLOGIES DATA PROC CONTENT MGMT & 8,010.00
UNIFORM DEN INC JAILERS UNIFORM MTNS 275.00
UNITED STATES CELLULAR SEC RD PHONE 429394877 486.60
UNLIMITED SERVICES INC APRIL TRANSPORTATION 13.77
VAN HORNE ELEMENTARY IQPPS EMPOWERMENT 1,240.32
VERIZON BUSINESS ELECTION PHONE 269038443 57.20
VEROCITY WIRELESS TRANSPORTATION PHONE 138.28
VINTAGE GLASSWORKS SHERIFF UPS CHARGES 8.80
VINTON AUTO PARTS INC SEC RD PARTS 240.61
VINTON FAMILY MEDICAL CL ATKINSON EMPLOY PHYSICAL 68.00
VINTON POSTMASTER ELECTION POSTAGE 1,228.00
VIRGINIA GAY HOSPITAL HO JAIL MEDICAL 41.53
VISA MEAL REIMB 10.58
WALTER F STEPHENS JR INC JAIL DRY GOODS 532.07
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 50,225.20
WESLEY UNITED METHODIST APRIL SERVICES 525.00
WEST GROUP LAW LIBRARY 726.09
WILLIAM J REESE JAIL SCHOOL EXPENSE 90.00
WILLIAM SHANE AMSDEN SEC RD ROCK HAULING 7,810.01
XEROX CORPORATION SEC RD COPY PAPER 149.00
YOUNG INDUSTRIES ROCK HAULING 4,931.71
PAYROLL CLAIMS TOTAL 194,707.93
GRAND TOTALS 732,744.54