NOVEMBER CLAIMS

 

DATE 11/13/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL MTNS #182616               216.00

         ABBE CENTER FOR COMM MH    BLOCK GRANT FOR SERVICES     17,175.66

         ABBE CENTER FOR COMMUNIT   SEPT SERVICES                 5,506.90

         ALCO STORES INC            JAIL DRY GOODS #3264            149.06

         ALLIANT ENERGY             UTILITY ASSISTANCE            1,683.94

         ALLTEL                     EMA CELL PHONE                   19.69

         ALTORFER MACHINERY CO      SECONDARY ROAD PARTS/LAB      7,123.10

         AMBROSE GIBNEY             MILEAGE REIMB                    22.31

         ANN HARRISON               CITY ELECTION EXPENSE           300.00

         ANTON SALES                SECONDARY ROAD SUPPLIES         403.84

         APCO INTERNATIONAL INC     SHERIFF DUES                     88.00

         APPLIED CONCEPTS INC       PATROL VEH PARTS #148524         36.64

         ARAMARK UNIFORM SERVICES   SECONDARY ROAD TOWEL SER        718.29

         ARC OF EAST CENTRAL IOWA   SCHOLARSHIP 1/2 EMPOWERM      1,600.00

         ASAC                       SEPT 2ND STEP PROGRAM         2,619.38

         AT&T                       DHS PHONE 016 144 1503 0        406.35

         AUDREY LALONDE             CITY ELECTION EXPENSE           250.00

         AUTO GLASS CENTER          PHIPPEN VEH PARTS #44967        610.60

         B W MEEKER D.O.            2 JURISDICTION DECLINED/        245.00

         BAKER PAPER CO INC         SECONDARY ROAD SUPPLIES         888.60

         BELLE PLAINE UNION         ELECTION SUBSCRIPTION            28.00

         BENTON COMMUNITY ATKINS    SCHOLARSHIP 1/2                 810.00

         BENTON COUNTY              OCT PSF INS, MED FLEX, D      2,903.17

         BEST WESTERN UNIVERSITY    RISSMAN LODGING                 240.60

         BINNS & STEVENS            SEC RD DUST CONTROL           4,188.80

         BLACK HAWK COUNTY AUDITO   MED EXAM/AUTOPSY 07SME23      1,455.00

         BLACK HAWK-GRUNDY MENTAL   SEPTEMBER SERVICES              367.00

         BOB BARKER COMPANY INC     SHERIFF DATA PROC                25.17

         BOB URBAIN                 PHONE REIMB                      24.50

         BOBCAT OF WATERLOO         SANITARY DISPOSAL PARTS         611.95

         BUSINESS CARD              SHERIFF DOG CAGES EXPENS      1,043.40

         BUSINESS SOLUTIONS GROUP   RECORDER OCTOBER COPIER          17.30

         CALIFORNIA CONTRACTORS     SECONDARY ROAD SAFETY SU        463.00

         CAMPBELL SUPPLY            SECONDARY ROAD TOOLS             69.00

         CAROL ZANDER               MH/DD EXPENSE REIMB              32.98

         CAROLE STRELLNER           CITY ELECTION EXPENSE           150.00

         CARQUEST AUTO PARTS        SECONDARY ROAD PARTS             20.81

         CEDAR RAPIDS WELDING SUP   SECONDARY ROAD WELDING S        226.61

         CEDAR RIVER INK            RECORDER OFFICE SUPPLIES         46.59

         CEDAR VALLEY RANCH INC     OCTOBER SERVICES              9,512.75

         CENTRAL LUTHERAN SCHOOL    EMPOWERMENT SCHOLARSHIP         750.00

         CHARLENE WILHELM           CITY ELECTION EXPENSE           267.68

         CHRISTY LAWN CARE          COURTHOUSE LAWN CARE #26        264.00

         CINDY L PATTEE             CITY ELECTION EXPENSE           236.16

         CITY OF BELLE PLAINE       SECONDARY ROAD UTILTIES          16.25

         CITY OF BLAIRSTOWN         UTILITY ASSISTANCE               53.90

         CITY OF NEWHALL            SECONDARY ROAD UTILTIES          17.90

         CITY OF NORWAY             SECONDAY ROAD UTILITIES          39.97

         CITY OF URBANA             SECONDARY ROAD UTILITIES         56.29

         CITY OF VAN HORNE          SECONDARY ROAD UTILTIES          33.70

         CITY OF VINTON             ADULT PROBATION/DHS           5,316.56

         CLINGMAN PHARMACY          JAIL MEDICAL/DRY GOODS/P      1,233.82

         CMI INC                    PATROL SUPP 718677            1,227.00

         CONNIE A SCHULTE           CITY ELECTION EXPENSE           150.00

         CONTINENTAL RESEARCH COR   SECONDARY ROAD SUPPLIES         305.50

         COON CREEK TELEPHONE       SANITARY DISPOSAL PHONE          30.07

         COOTS MATERIALS CO         SECONDARY ROAD ROCK          14,394.55

         CORKERY INC                RECYCABLES                      525.75

         CRAIG GRIFFITH FORD INC    SECONDARY ROAD PARTS            532.30

         CRAWFORD QUARRY CO         SECONDARY ROAD ROCK           1,678.06

         CTS TEXTILE LEASING        DHS MAT SERVICE                  86.58

         CUMMINS CENTRAL POWER LL   SECONDARY ROAD PARTS             18.80

         CUSTOM HOSE & SUPPLIES     SECONDARY ROAD PARTS            247.51

         D H S HABILITATION SERVI   AUGUST SERVICES               6,705.24

         D.H.S. CASE MGMT UNIT EN   OCTOBER SERVICES              2,064.00

         DALE HAVRAN                CITY ELECTION EXPENSE           278.35

         DALE LENABURG              CITY ELECTION EXPENSE           250.00

         DALE P KIMM                SANITARY DISPOSAL ROCK H        343.89

         DAN CONE GROUP             JAIL STOVE HOOD MTNS            177.56

         DANA BURMEISTER            EXPENSE REIMB                     8.86

         DEBORAH M SKELTON ATTY     LEGAL REP MHCM013603            120.00

         DENNIS MUSEL               PIONEER CEMETERY WORK            75.00

         DEPT HUM SERV MR WAIVER    JULY/AUGUST SERVICES         45,305.73

         DIXIE SCHULTE              CITY ELECTION EXPENSE           254.10

         DOLORES M PALMER           CITY ELECTION EXPENSE           150.00

         DON'S TRUCK SALES          SECONDARY ROAD PARTS             12.40

         DONALD D BUCHTELA          SEPT/OCT SERVICE                125.40

         DORIS WINTER               CITY ELECTION EXPENSE           240.52

         DOROTHY BRECHT             CITY ELECTION EXPENSE           150.00

         DOROTHY DAKE               CITY ELECTION EXPENSE           150.00

         DOROTHY ELLIS              ELECTION EXPENSE                150.00

         DOROTHY MORRIS             CITY ELECTION EXPENSE           150.00

         DOROTHY RIEPE              CITY ELECTION EXPENSE           250.00

         DTI                        EMA PHONE #104686               551.28

         E & D STEPHENSON INC DBA   TRANSPORTATION PARTS/         1,422.09

         E CENTRAL IA COUN OF GOV   WATKINS SEWER PROJECT #3      1,080.00

         E CENTRAL IA RURAL ELECT   CONSERVATION LT/PR               25.21

         EARLY BEGINNINGS CHILDCA   EMPOWERMENT SCHOLARSHIP       1,550.00

         EAST CENTRAL IOWA COOPER   EMA FUEL OCTOBER                 63.49

         EASTERN IA COMPUTER SERV   TRANSPORTATION INTERNET          44.85

         ECHO PLUS INC              OCTOBER SERVICES                386.36

         ED ROEHR SAFETY PRODUCTS   PATROL SAFETY SUPP #2901        216.97

         EDMOND R LANDUYT           MILEAGE REIMB                    30.07

         EIDEBAILLY LLP             07 INTERIM AUDIT 061596      10,000.00

         EILEEN BRECHT              CITY ELECTION EXPENSE           164.55

         ELEANOR COFFLAND           CITY ELECTION EXPENSE           150.00

         ELECTRONIC ENGINEERING     EMA PAGER SERVICE             2,048.45

         ELMA MCLEOD                CITY ELECTION EXPENSE           150.00

         EMPLOYEE BENEFIT SYSTEMS   NOVEMBER PSF ADMIN FEES         833.50

         ERMA NEVE                  CITY ELECTION EXPENSE           167.46

         ESRI                       ASSESSORS SHARE ARCVIEW       2,000.00

         EUGENE A SEVERSON          CITY ELECTION EXPENSE           292.90

         EVELYN PETERSEN            CITY ELECTION EXPENSE           252.16

         FAREWAY STORES INC         JAIL FOOD/PROVISIONS            636.66

         FARM & HOME PUBLISHERS L   AUDITOR OCTOBER PLAT BOO        224.00

         FARM PLAN                  2 PATROL CAGES FOR DOGS       1,448.46

         FARMERS MUTUAL PHONE CO    SHERIFF PHONE INVEST LIN         30.22

         FARMERS SVGS BANK & TRUS   AUDITOR ACH SERVICES             61.40

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVSIONS             725.53

         FAUSER OIL CO INC          SECONDARY ROAD OIL/DIESE      4,477.40

         FAUST OUTDOOR EQUIPMENT    SECONDARY ROAD PARTS              4.11

         FERTILIZER DEALER SUPPLY   RD CLEAR PARTS                  454.84

         FIRST LUTHERAN PRESCHOOL   EMPOWERMENT SCHOLARSHIP       5,980.00

         FIRST RESOURCES CORP       SEPTEMBER SERVICES              845.02

         FOUR OAKS INC              EMPOWERMENT SERVICES         28,433.72

         G & G AUTO PARTS           TOOLS/PARTS/FILTERS/ #17      5,661.75

         GALL'S INC                 PATROL SUPPLIES 00137981         58.98

         GARNET UPAH                CITY ELECTION EXPENSE           150.00

         GARRISON FIRE DEPARTMENT   CITY ELECTION BLDG RENT          50.00

         GATEWAY HOTEL & CONFEREN   HIGGINS ROAD SUPERINTEND        269.64

         GENESIS DEVELOPMENT        OCTOBER SERVICES              1,043.40

         GREENMAN TECHNOLOGIES OF   TIRE SHREDDING                  372.33

         GREGORY J AGENCY           FECR8180                        160.00

         GRIEDER STANDARD           TRANSPORTATION FUEL/LUBR        891.28

         H & H INDUSTRIES INC       CRTHSE ELECTRICAL               214.50

         HACAP                      EMPOWERMENT SCHOLARSHIP       3,149.68

         HANSON'S CLEANING SERVIC   SECONDARY ROAD OFFICE CL        225.00

         HAPPY TIME CHILD DEVELOP   EMPOWERMENT SCHOLARSHIP       6,796.98

         HARRISON'S 4TH ST CLEANE   JAIL CLEANING/PATROL CLE        580.39

         HAWKEYE FIRE & SAFETY CO   SECONDARY ROAD FIRE EXT          89.40

         HEIDI SCHMINKE             EXPENSE REIMB                   366.18

         HELEN MARIE HURLBERT       CITY ELECTION EXPENSE           285.14

         HENDRYX ELECTRIC           JAIL MISC MTNS                  135.00

         HENKEL'S SERVICE & REPAI   6-5 VEH PARTS                   543.65

         HENRY'S WELDING & MACHIN   SECONDARY ROAD PARTS            321.65

         HERB'S GARBAGE HAULING I   RECYCABLES HAULING              550.00

         HILLCREST MENTAL HEALTH    AUGUST EVALUATION               417.38

         HILLSIDE ESTATE INC        OCTOBER SERVICES              1,173.50

         HOMECOMINGS FINANCIAL      MORTGAGE ASSISTANCE             218.48

         HOWARD R GREEN CO          SANITARY DISPOSAL CONSUL      2,326.50

         HOWARD RICK                RENT ASSISTANCE                 600.00

         HY-VEE                     FOWLER MEALS                     27.50

         HYGIENIC LABORATORY        WELL TESTING REIMB              709.00

         IA DEPT OF AG & LAND STE   SANITARY DISPOSAL SCALE          84.00

         IA ST ASSOC OF COUNTIES    HANSON FALL SCHOOL REG #        320.00

         IEMA                       EMA IEMA CONFERENCE REG          25.00

         INFORMATION SERVICES       JAIL DATA PROC #24039           412.00

         INTAB INC                  ELECTION TABS #22078             80.64

         IOWA COUNTY AUDITOR        MED EXAMINER FEE                150.00

         IOWA LAW ENFORCEMENT ACA   LINDAMAN ED/TRAIN REG #7        260.00

         IOWA TELECOM               E911 PHONE                      494.20

         IOWA WIRELESS              ASSESSOR PHONE 169002265        171.63

         ISABELLE SEVERSON          CITY ELECTION EXPENSE           150.00

         ISAC-MULTI CO SERVICES F   LEGAL FEE CONTRIBUTION          150.00

         ISCTA                      TREASURER YEARLY DUES           325.00

         JACQUELINE SCHOETTMER      CITY ELECTION EXPENSE           250.00

         JANET ANN KULHAVY          CITY ELECTION EXPENSE           150.00

         JANET SANDERS              CITY ELECTION EXPENSE           300.00

         JEAN PETERSON              CITY ELECTION EXPENSE           250.00

         JILL MARLOW                EXPENSE REIMB                   100.88

         JOAN HYDE                  CITY ELECTION EXPENSE           300.00

         JOAN MITHELMAN             CITY ELECTION EXPENSE           150.00

         JOHN DELANEY               MH/DD OFFICE CLEANING            48.72

         JOHN GRIEDER MOTOR         TRANSPORTATION BLDG RENT        450.00

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES            982.12

         JOHN'S TIRE SERVICE        SECONDARY ROAD TIRES            226.11

         JUDY NOELLER               CITY ELECTION EXPENSE           300.00

         JULIEN CARE FACILITY       SEPT/OCT SERVICES             2,937.15

         JUNGE FORD                 TRANSPORTATION VEH EQ/PA        392.99

         KAREN NICHOLS              CITY ELECTION EXPENSE           150.00

         KAREN PHELPS               EXPENSE REIMB                    19.97

         KENNETH BAHR               MILEAGE REIMB                    27.16

         KERDUS & BARRON PC         EMPOWERMENT PAYROLL           1,394.01

         KEYSTONE FARMERS COOP TE   E911 PHONE                      455.40

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      3,615.83

         KOCH BROTHERS              EMA COPIER MTNS CNIN0380        344.44

         KRISTEN PIERCE             CITY ELECTION EXPENSE           154.85

         KROMMINGA MOTORS           SECONDARY ROAD PARTS             18.47

         KWS INC                    INTERSECTION LIGHT REPAI        596.75

         LA GRANGE PHARMACY INC     JAIL MEDICAL                    470.27

         LAPORTE CITY VET CLINIC    SHERIFF SERVICES                 40.00

         LEE ANDREA L COOTS         CITY ELECTION EXPENSE           150.00

         LEXA SPEIDEL               EXPENSE REIMB                    28.85

         LILA FREEMAN               CITY ELECTION EXPENSE           364.02

         LINN CO GENERAL SERVICES   SEPTEMBER SERVICES              170.00

         LINN CO YOUTH SERVICES     OCTOBER SHELTER CARE          1,446.15

         LINN CO-OP OIL CO          SANITARY DISPOSAL LP          6,535.98

         LINN COUNTY LIFTS          NOVEMBER TRANSPORTATION          80.00

         LINN COUNTY SHERIFF        SM 3978 SERVICE OF SUBPO         20.00

         LOCATION TECHNOLOGIES IN   JAIL DATA PROC #11308           785.00

         LONGFELLOW ELEMENTARY      EMPOWERMENT SCHOLARSHIP       5,600.00

         LUCILLE LANDUYT            CITY ELECTION EXPENSE           150.00

         LYLE H MILLER              CITY ELECTION EXPENSE           250.00

         M.A.T.A.I.                 07/08 FERGUSON DUES              30.00

         MAC TOOLS                  SECONDARY ROAD TOOLS            104.97

         MAE WILHELMI               CITY ELECTION EXPENSE           250.00

         MANATTS                    SECONDARY ROAD INSPECTIO        790.44

         MARILYN KONICEK            CITY ELECTION EXPENSE           150.00

         MARJORIE WESSLING          CITY ELECTION EXPENSE           250.00

         MARRIOTT HOTELS            ANDREESEN LODGING               317.79

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 258        761.48

         MARTIN EQUIP OF ILLINOIS   SECONDARY ROAD FILTER           183.00

         MARY BECKER                ELECTION EXPENSE                150.00

         MARY DEE PHILLIPS          MEDICAL INVEST FEES 07-0        175.00

         MARY HALSTEAD              EXPENSE REIMB                    32.11

         MARY K MCLAUGHLIN          EMPLOYEE APPRECIATION GI         18.74

         MARYLEN BENSON             CITY ELECTION EXPENSE           248.28

         MASTERCARD                 TRANSPORTATION EXPENSE          455.34

         MCDOWELLS                  SANITARY DISPOSAL SUPPLI      2,076.04

         MCI                        WEED COMM PHONE 26903843          1.88

         MEDIACOM                   JAIL CABLE TV                     5.15

         MENARDS                    CONSERVATION HARDWARE/LU        293.04

         MICHAEL & DOWD             JAIL HSLD/INSTIT              4,044.80

         MIDWEST ELECTRONIC RECOV   SANITARY DISPOSAL RECYCL        762.00

         MILNE,JUNE,JEAN,BOTTUMLY   WELL CLOSURE REIMB              200.00

         MOBILE-VISION INC          PATROL VEH MTNS 0111963         234.90

         MONKEYTOWN                 SECONDARY ROAD OFFICE SU      1,058.90

         MOOR'S SALVAGE & REC INC   SANITARY DISPOSAL WHITE       1,157.10

         MOSSMAN & MOSSMAN L.L.P.   LEGAL REPRESENTATION FOR        132.00

         MPC NEWSPAPERS             LANDFILL CLOSING AD             350.32

         MYRA KLOPPING              CITY ELECTION EXPENSE           154.85

         NANCY STULTS               CITY ELECTION EXPENSE           150.00

         NICK RISSMAN               MEAL REIMB                       47.23

         NOTARY LAW INSTITUTE       RECORDER NOTARY JOURNAL          15.50

         OVERHEAD DOOR CO OF C.R.   TRANSMITTER FOR DOOR             45.00

         P J LAMANNA INC            SECONDARY ROAD SUPPLIES       1,128.30

         PATSY SUTPHIN              CITY ELECTION EXPENSE           292.90

         PEGGY CRONK                CITY ELECTION EXPENSE           225.00

         PENN CENTER                SEPTEMBER SERVICES            1,706.40

         PICKERING BACKHOE SERVIC   SECONDARY ROAD WATER LIN      5,050.77

         POWESHIEK WATER ASSOC      WATER FOR LANDFILL              202.09

         PRESTO X CO                JAIL EXTERMINATION SERVI         60.00

         PRIORITY DISPATCH          JAIL MAINTENANCE AGREEME         78.00

         PUBLIC SAFETY GROUP        07-01-01 ED/TRAIN REG           384.00

         QUILL CORP                 MH/DD OFFICE SUPPLIES           121.81

         QWEST                      EMA PHONES                    3,273.11

         R J ENDER COMPUTERS        EMA CENTRAL COMPUTER MON        378.00

         RABE EXCAVATING            CONSERVATION HANNEN HOUS      3,100.00

         RABE HARDWARE              SANITARY DISPOSAL SUPPLI          3.89

         RACOM CORPORATION          SECONDARY ROAD 2 WAY RAD      2,766.25

         RADIO COMMUNICATIONS CO    6-5 VEH MTNS 70269              312.20

         REDA PRICHARD              CITY ELECTION EXPENSE           150.00

         RICH FARMER                CITY ELECTION EXPENSE           250.00

         RITE PRICE OFFICE SUPPLY   DHS OFFICE SUPPLIES             649.32

         ROAD MACHINERY & SUPPLY    SECONDARY ROAD PARTS/REN      1,566.17

         ROCAN INDUSTRIAL PRODUCT   SECONDARY ROAD SUPPLIES         102.56

         ROCKMOUNT RESEARCH & ALL   SECONDARY ROAD WELDING          190.23

         ROGER WITT                 CITY ELECTION MILEAGE RE        255.11

         RON BUCH                   SEPT/OCT EXPENSE REIMB          692.82

         RUTH ANN VAN THOURNOUT     CITY ELECTION EXPENSE           292.90

         SANDRA DRISCOL             CITY ELECTION EXPENSE           250.00

         SCHNEIDER CORP             DATA PROC MAILING LABELS      1,000.00

         SCOTT VAN KEPPEL LLC       SECONDARY ROAD LABOR/PAR      2,050.83

         SECONDARY ROAD DEPT        SANITARY DISPOSAL RECYCL      4,709.29

         SECRETARY OF STATE         BLUMER NOTARY RENEWAL            60.00

         SHARPLINE AUTO TRIM        SHERIFF DOG SUPP                390.00

         SHELLSBURG PRESCHOOL       SCHOLARSHIP 1/2                 520.00

         SINDT IMPLEMENT INC        CONSERVATION MOWER PARTS         69.23

         SOUTH BENTON STAR PRESS    ATTORNEY SUBSCRIPTION            28.00

         SOUTH SLOPE COOP TELEPHO   E911 PHONE                      899.55

         SOUTHERN SOURCE INDUSTRI   SECONDARY ROAD SUPPLIES         844.49

         ST MICHAEL'S CATHOLIC CH   CITY ELECTION BLDG RENT          65.00

         SUPERIOR LAMP & SUPPLY     SECONDARY ROAD BULBS          1,097.71

         T-J GAS CO                 SECONDARY ROAD LP                45.50

         TAMA COUNTY SHERIFF        SC4108  #9,057                   48.50

         TAMMY WETJEN-KESTERSON     OCTOBER DECAT                 2,291.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD EST #3       171,279.20

         TCC MATERIALS              SECONDARY ROAD SILICA SA        448.00

         THARP DESIGN & LETTERING   SANITARY DISPOSAL PARTS         177.00

         THE VINTON EAGLE           VETERANS DAY CLOSING AD          96.00

         TLC PRESCHOOL              EMPOWERMENT SCHOLARSHIP       2,497.50

         TREASURER STATE OF IOWA/   TOLEDO STATE JUVENILE HO     11,503.26

         TYLER TECHNOLOGIES         RECORDER SUPPLIES #12,91      1,000.00

         UNITED ENVIRONMENTAL CHE   SECONDARY ROAD SUPPLIES         853.80

         UNITED STATES CELLULAR     FERGUSON PHONE 482314996        167.84

         URBANA PRESCHOOL           EMPOWERMENT SCHOLARSHIP       2,362.50

         USA COMMUNICATIONS         E911 PHONE                      631.70

         VAN WYNGARDEN-ABRAHAMSON   FECR10216   #13959              319.60

         VERNA KRAMER               CITY ELECTION EXPENSE           275.44

         VICTOR PRINTERS            DHS PRINTED FORMS                42.10

         VINTAGE GLASSWORKS         UPS SHIPPING CHARGES             65.10

         VINTON FAMILY MEDICAL CL   EPP EMPLOYMENT PHYSICAL       1,111.00

         VINTON PLUMBING & HEATIN   JAIL FIXED PLANT EQUIP #      1,456.55

         VINTON POSTMASTER          MH/DD POSTAGE STAMPS             41.00

         VINTON TROPHY & AWARDS     EMPLOYEE APPRECIATION SU         42.00

         VIOLA SMITH                CITY ELECTION EXPENSE           150.00

         VIRGINIA GAY HOSPITAL      JAIL MEDICAL                  3,461.25

         VIRGINIA HASS              CITY ELECTION EXPENSE           150.00

         VISA                       MEAL/FUEL SECONDARY ROAD        728.53

         WALTER A KOLLMORGEN        EXPENSE REIMB                   462.51

         WENDLING QUARRIES INC      SANITARY DISPOSAL ROCK       80,108.25

         WEST GROUP                 LAW LIBRARY                     137.00

         PAYROLL CLAIMS             TOTAL                       186,539.58

         GRAND TOTALS                                             789,562.49

DATE 11/27/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL EQUIP MTNS #182942         397.00

         ABBE CENTER FOR COMM MH    OCTOBER SERVICES                489.00

         ALFRED SCHWARTZ            PIONEER CEMETERY SUPPLIE         59.62

         ALLIANT ENERGY             EMA 2 METER REPEATER BAS      1,706.98

         ALLTEL                     EMA CELL PHONES 80024775         19.69

         ALTORFER MACHINERY CO      SANITARY DISPOSAL PARTS       1,326.74

         ANDERSON ERICKSON DAIRY    JAIL FOOD/PROVISIONS            636.90

         AQUILA                     CONSERVATION NATURAL GAS         34.97

         ARC OF EAST CENTRAL IOWA   OCTOBER SERVICES                654.00

         ASAC                       EMPOWERMENT 2ND STEP OCT      2,728.27

         BAKER PAPER CO INC         COURTHOUSE CUSTODIAL VI5        165.90

         BAUER BUILT TIRE CTR       SECONDARY ROAD PARTS          1,081.00

         BEATRIZ SMITH              INTERPRETING SERVICES            50.00

         BENTON CO TRANSPORTATION   OCTOBER TRANSPORTATION          395.20

         BENTON COUNTY CO INSURAN   HLTH INS                     72,576.28

         BENTON COUNTY LANDFILL     CONSERVATION LANDFILL CH         28.00

         BUSINESS CARD              SHERIFF RADIO/RELATED PA         11.01

         BUSINESS SOLUTIONS GROUP   TREASURER COPIER AGREEME         75.00

         CARQUEST AUTO PARTS        CONSERVATION LUBRICANTS           3.70

         CEDAR RIVER INK            RECORDER ENVELOPES              579.80

         CENTRAL IA DISTRIBUTING    COURTHOUSE CUSTODIAL #26        139.95

         CERTIFIED PEST CONTROL     CONSERVATION SERVICE             84.80

         CHRISTOPHERSON & SONS      SECONDARY ROAD LABOR            186.00

         CITY OF CEDAR RAPIDS       OCTOBER SERVICES                806.00

         CITY OF VINTON             UTILITY ASSISTANCE #5018      1,209.43

         COON CREEK TELEPHONE       HANNEN PARK PHONE               107.05

         COOTS MATERIALS CO         SECONDARY ROAD ROCK           2,655.02

         COVENANT MEDICAL CENTER    INPATIENT SA TX PRIVATE       5,460.00

         CRAIG GRIFFITH FORD INC    EMA CAR SERVICE 13343 BE         27.88

         CULLIGAN WATER CONDITION   CONSERVATION WATER SERVI         61.50

         CUMMINS CENTRAL POWER LL   JAIL FIXED PLANT MTNS CO        330.54

         DAVID E HAPPEL ATTORNEY    LEGAL REPRESENTATION MHC        210.00

         DEPT INSPECTIONS/APPEALS   INDIGENT DEFENSE FUND FY      6,373.00

         E CENTRAL IA RURAL ELECT   E911 UTILTIES                 2,098.89

         EDNA E HEITMANN            CITY ELECTION EXPENSE           150.00

         FARMERS SVGS BANK & TRUS   AUDITOR ACH SERVICES            103.20

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            542.49

         FASTPRO INTERNATIONAL      SECONDARY ROAD FIRST AID         47.35

         FIRST RESOURCES CORP       OCTOBER SERVICES                729.79

         FLEET SERVICES             AUSTIN VEHICLE FUEL           4,689.24

         FLOYD PETERS               BOARD OF REVIEW WAGES/ME        109.48

         FOUNDATION 2   ADM OFFIC   OCTOBER SHELTER CARE             93.30

         FOUR OAKS INC              SEPTEMBER SHELTER CARE        1,764.34

         G & G AUTO PARTS           CONSERVATION VEH PARTS/H        130.66

         GAZETTE COMMUNICATIONS     CITY OF WALFORD BALLOT        1,006.74

         GOOD CONNECTIONS           OCTOBER SERVICES                826.03

         GOODWILL INDUSTRIES NE I   OCTOBER SERVICES                696.00

         GOODWILL INDUSTRIES OF T   OCTOBER SERVICES              6,210.10

         GREGORY J AGENCY           SM4065                           75.00

         GRIEDER OIL INC            SECONDARY ROAD DIESEL         1,603.44

         HACAP                      EMPOWERMENT SERVICES          5,199.69

         HOWARD RICK                RELIEF RENT ASSISTANCE          300.00

         HYDRAULIC SPECIALTY CO     SECONDARY ROAD PARTS            240.88

         IA ST ASSOC OF COUNTIES    BUCH/VERMEDAHL REGISTRAT        160.00

         INFORMATION SERVICES       SHERIFF OFFICE/DATA PROC         75.00

         IOWA PRISON INDUSTRIES     SECONDARY ROAD SIGNS          1,477.97

         IPERS                      IPERS                        14,808.89

         IPERS CONSERVATION         IPERS/CONS                      573.36

         IPERS SHERIFF              IPERS/SH                      3,492.02

         ISAC GROUP HEALTH PROGRA   DECEMBER HEALTH INS PREM     72,476.00

         JASON ANDREWS              CPR TRAINING/CARDS              200.00

         JIM BRIGHT                 RENT ASSISTANCE                 300.00

         JOAN EVANS                 CITY ELECTION EXPENSE            30.00

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES          1,572.00

         JOHN'S TIRE SERVICE        SECONDARY ROAD TIRES            524.46

         JON LUBKE                  DATA PROC SOFTWARE SUPPO        207.50

         JOY MCGOWAN                MILEAGE REIMB                    31.04

         JUDD MEINDERS              CITY ELECTION SUPPORT           225.00

         JUDY GARBERS               CITY ELECTION EXPENSE           267.68

         KERDUS & BARRON PC         EMPOWERMENT PAYROLL           1,394.01

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      2,248.43

         KIMM'S MINI MART SERVICE   CONSERVATION FUEL/TIRE R        189.32

         KROMMINGA MOTORS           SECONDARY ROAD PARTS             25.87

         KYLE HUMMEL                BOARD OF REVIEW WAGES/MI         93.88

         L L PELLING CO             SECONDARY ROAD COLDMIX          112.80

         LAWSON PRODUCTS INC        SECONDARY ROAD TOOLS             87.49

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL        23,115.68

         LINN COUNTY SHERIFF        SRCR10180 SERVICE OF NOT         30.50

         LIVEWIRE/CEDAR VALLEY TI   PUBLICATION OF NOTICE JV      2,955.14

         LOIS ROMMANN               CITY ELECTION EXPENSE            30.00

         LOUIS KAISER               BOARD OF REVIEW WAGES/MI        103.58

         MAIL SERVICES LLC          TREASURER DECEMBER PROCE        986.11

         MANATTS                    SECONDARY ROAD MATERIAL         205.44

         MARDEAN KROMMINGA          CITY ELECTION EXPENSE           150.00

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 260        569.14

         MARY RIPPEL                CITY ELECTION EXPENSE            30.00

         MATT PARROTT & SONS CO     AUDITOR 07 1099'S/W 2 FO        254.54

         MCI                        ELECTION PHONE 269038443         64.55

         MENARDS-CEDAR RAPIDS SO.   HANNEN PARK HOUSE SUPPLI        441.16

         MIDWEST WHEEL & EQUIPMEN   SECONDARY ROAD PARTS             62.88

         MIDWESTERN CULVERT LTD     SECONDARY ROAD CULVERTS       8,408.40

         MIKE MYERS                 MILEAGE REIMB                    29.10

         MONICA GONZALES            FECR 10216 DEPOSITIONS           38.47

         MONKEYTOWN                 EMPOWERMENT SUPP 9004075      1,232.47

         MOOR'S SALVAGE & REC INC   SANITARY DISPOSAL WHITE         155.70

         MOSSMAN & MOSSMAN L.L.P.   LEGAL REPRESENTATION MHC         72.00

         MPC NEWSPAPERS             CITY ELECTION NOTICES 29      3,956.66

         N IA JUVENILE DETENTION    OCTOBER DETENTION             3,875.00

         NORTH AMERICAN SALT        SECONDARY ROAD SALT           7,877.77

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         NPELRA                     AUDITOR 08 DUES                 200.00

         PEPSIAMERICAS              SECONDARY ROAD CANTEEN          144.30

         PITNEY BOWES GLOBAL FINA   DHS METER LEASE                  49.00

         POWESHIEK WATER ASSOC      CDBG PASS THROUGH            30,013.00

         PRAIRIE INET LLC           SECONDARY ROAD INTERNET/        149.85

         PRESTO X CO                JAIL EXTERMINATION SERVI         29.00

         PURCHASE POWER             DHS POSTAGE REFILL ON ME      2,018.99

         QWEST                      E911 PHONE 319Z041010414        683.35

         R J ENDER COMPUTERS        EMA COMPUTER MONITOR 111        230.00

         RABE HARDWARE              CONSERVATION SUPPLIES         1,119.39

         RADIO COMMUNICATIONS CO    E911  POWER MODULE 70368        619.50

         RAMSEY COMMUNICATIONS IN   SHERIFF PHONE #5043830           56.16

         REM DEVELOPMENT SERV INC   OCTOBER SERVICES                560.34

         ROBINSON TEXTILES          JAIL DRY GOODS                  305.93

         RURAL EMPLOYMENT ALTERNA   OCTOBER & PART AUGUST SE      1,390.09

         RUSSELL D GLIME            POSTAGE REIMB                    33.62

         SCHUMACHER ELEVATOR CO     COURTHOUSE ELEVATOR MTNS         99.94

         SECRETARY OF STATE         J N MICHAEL NOTARY RENEW         30.00

         SHARE CORP                 SECONDARY ROAD SUPPLIES       1,422.55

         SHAULL & ULLERICH          CONSERVATION VEHICLE SUP         33.48

         SHRM                       AUDITOR 08 DUES                 160.00

         STEWART FUNERAL HOME       BURIAL ASSISTANCE             1,024.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD EST #4 BR     80,514.07

         TCC MATERIALS              SECONDARY ROAD SILICA SA        229.12

         TRUCK COUNTRY OF IOWA      SECONDARY ROAD FILTERS           34.80

         TWIN CITY OPTICAL CO INC   CALVERT SAFETY GLASSES        1,032.45

         UNITED STATES CELLULAR     SECONDARY ROAD PHONE            596.81

         USA COMMUNICATIONS         RODGERS PARK INTERNET            49.95

         VAN WYNGARDEN-ABRAHAMSON   DEPOSITIONS #14033              210.75

         VINTON FAMILY MEDICAL CL   JAIL MEDICAL/ZELLE EMPLO        170.00

         VOGEL TRAFFIC SERVICES     PAVEMENT MARKINGS            81,727.75

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK          18,986.05

         WEST GROUP                 LAW LIBRARY                     452.09

         WILLSON & PECHACEK PLC     ASSESSOR LEGAL FEES              54.00

         WILSON/HITE INSURANCE      PUBLIC EMPLOYEE BOND            435.00

         PAYROLL CLAIMS             TOTAL                       182,299.54

         GRAND TOTALS                                            690,406.23