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