OCTOBER CLAIMS

 

DATE 10/09/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         A'HEARN PLUMBING & HEATI   JAIL EQUIP MTNS 181848        2,352.75

         ABBE CENTER FOR COMM MH    BLOCK GRANT FOR SERVICES     16,796.66

         ABBE CENTER FOR COMMUNIT   AUGUST RCF                    5,722.33

         ALLIANT ENERGY             SECONDARY ROAD UTILTIES       1,090.00

         ALLTEL                     DISASTER CELL PHONE              19.70

         AMBROSE GIBNEY             MILEAGE REIMB                    22.31

         AQUILA                     RODGERS PARK GAS                 23.45

         ARAMARK UNIFORM SERVICES   SECONDARY ROAD TOWEL SER        483.54

         ASAC                       EMPOWERMENT 2ND STEP PAY      4,934.97

         ASSURANT HEALTH            SCHMINKE INS 50589036           180.00

         AT&T                       DHS PHONE                       346.96

         ATKINS PUBLIC LIBRARY      2ND QTR ALLOCATION              711.25

         BAKER PAPER CO INC         SECONDARY ROAD SUPPLIES         455.35

         BARB EIKLENBORG            IA PITC                          50.00

         BARBARA REGO               IA PITC                          50.00

         BAUER BUILT TIRE CTR       SECONDARY ROAD TIRES          2,162.00

         BELLE PLAINE COMM CENTER   2ND QTR ALLOCATION            1,900.00

         BELLE PLAINE PUBLIC LIBR   2ND QTR ALLOCATION            2,017.50

         BENTON COUNTY              SEPT PSF INS, MED FLX, D      4,998.69

         BENTON COUNTY CO INSURAN   HLTH INS                      3,189.55

         BENTON DEVELOPMENT GROUP   2ND QTR ALLOCATION #127       9,375.00

         BLAIRSTOWN FEED MILL       SECONDARY ROAD DUST CONT      2,709.08

         BLAIRSTOWN PUBLIC LIBRAR   2ND QTR ALLOCATION              711.25

         BMC AGGREGATES L C         SECONDARY ROAD ROCK           1,081.78

         BOB URBAIN                 MEAL REIMB                       42.84

         BRENDA NIXON               FEBRUARY SPEAKER                450.00

         BSG LEASING                TREASURER COPIER AGREEME         75.00

         BUSINESS SOLUTIONS GROUP   RECORDER COPIER BILLING          17.18

         C J COOPER & ASSOCIATES    SECONDARY ROAD HEARING T        240.00

         CALHOUN-BURNS &ASSOCIATE   SECONDARY ROAD BRIDGE IN      4,350.40

         CAMPBELL SUPPLY            SECONDARY ROAD TOOLS             55.15

         CEDAR CENTRE PSYCH GROUP   COMMITAL COSTS                  100.00

         CEDAR RAPIDS WELDING SUP   SECONDARY ROAD WELDING S        322.76

         CEDAR RIVER INK            BOOKLET COPY CO ATTY            136.00

         CITY OF BELLE PLAINE       SECONDARY ROAD UTILITIES         16.25

         CITY OF CEDAR RAPIDS       AUGUST SERVICES                 992.00

         CITY OF NEWHALL            SECONDARY ROAD UTILITIES         17.90

         CITY OF NORWAY             EFSP UTILITY ASSISTANCE          75.90

         CITY OF URBANA             SECONDARY ROAD UTILITIES         56.29

         CITY OF VAN HORNE          SECONDARY ROAD UTILITIES         33.70

         CITY OF VINTON             SANITARY DISPOSAL LEACHA      4,634.01

         CITY OF VINTON-DOG POUND   2ND QTR ALLOCATION            2,875.00

         CLAPSADDLE-GARBER ASSOC    SECONDARY ROAD LAND ACQU      1,624.00

         CLINGMAN PHARMACY          JAIL MEDICAL/PHOTOS/DRY       1,315.63

         CONNIE MORRISON            IA PITC                          50.00

         COON CREEK TELEPHONE       SANITARY DISPOSAL PHONE         262.97

         COOTS MATERIALS CO         SECONDARY ROAD ROCK          12,021.87

         CORKERY INC                RECYCABLES                      527.75

         CRAWFORD QUARRY CO         SECONDARY ROAD ROCK           4,613.13

         CRYSTAL CODER              IA PITC                          50.00

         CTS TEXTILE LEASING        DHS MAT SERVICE                  86.58

         CULLIGAN WATER CONDITION   CONSERVATION RODGERS PAR         61.50

         CUMMINS CENTRAL POWER LL   SHERIFF EQUIPMENT MNTNS         734.10

         D H S HABILITATION SERVI   JULY SERVICES                 2,079.37

         D.H.S. ADULT REHAB         MAY SERVICES                    276.51

         D.H.S. CASE MGMNT          JULY CASE MANAGEMENT          2,509.10

         D.H.S. CASE MGMT UNIT EN   ICF/MR SERVICES              20,521.79

         DAVID E HAPPEL ATTORNEY    LEGAL REPRESENTATION MHC        168.00

         DENNIS FRUSH               SECONDARY ROAD TILE CROS        396.00

         DEPT HUM SERV MR WAIVER    JULY SERVICES                54,831.07

         DEPT OF PUBLIC DEFENSE     280915 40182 THARP TRAIN         68.00

         DON'S TRUCK SALES          SECONDARY ROAD PARTS          1,361.84

         DTI                        SHERIFF/DISASTER PHONE          533.94

         EDMOND R LANDUYT           MILEAGE REIMB                    30.07

         ELECTRONIC ENGINEERING     CO ATTY PAGER #23179             16.95

         ELWICK ELECTRIC            JAIL MISC MTNS 47187 471        534.00

         EMPLOYEE BENEFIT SYSTEMS   PSF ADMINISTRATION FEES         848.50

         ERBS BUSINESS MACH INC     TRANSPORTATION OFFIEC EQ      1,463.00

         ERVIN MOTOR CO             SECONDARY ROAD PARTS             34.21

         FAREWAY STORES INC         JAIL FOOD/PROVISIONS            372.70

         FARM & HOME PUBLISHERS L   11 PLAT BOOKS                   176.00

         FARM PLAN                  SECONDARY ROAD TOOLS/SIG        635.48

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            315.02

         FASTPRO INTERNATIONAL      SECONDARY ROAD FIRST AID         63.22

         FAUSER OIL CO INC          SECONDARY ROAD ANTIFREEZ      4,352.71

         FERTILIZER DEALER SUPPLY   RD CLEAR SUPPLIES             1,196.52

         FIRST RESOURCES CORP       AUGUST SERVICES                 961.17

         FISCHER LAW FIRM           LEGAL REPRESENTATION FOR        225.00

         G & G AUTO PARTS           SANITARY DISPOSAL FILTER      4,580.24

         GANDER MOUNTAIN            CONSERVATION AMMO 047700        449.94

         GARRISON PUBLIC LIBRARY    2ND QTR ALLOCATION              711.25

         GEE ASPHALT SYSTEMS INC    SECONDARY ROAD SEALER        98,175.00

         GENE CLERKIN               EXPENSE REIMB                    16.74

         GEO-COMM CORPORATION       E911 SYSTEMS MAINTENANCE      5,652.00

         GOODWILL INDUSTRIES NE I   AUGUST SERVICES                 891.75

         GREGORY J AGENCY           JV2467  JV2476                  350.00

         GRIEDER STANDARD           TRANSPORTATION FUEL             514.01

         HACAP                      AUGUST REQUEST               18,307.49

         HANSON'S CLEANING SERVIC   SECONDARY ROAD OFFICE CL        225.00

         HARRISON'S 4TH ST CLEANE   JOHNSON UNIFORM CLEANING         15.00

         HEIDI SCHMINKE             MILEAGE REIMB                   303.19

         HENDERSON TRUCK EQUIPMEN   SECONDARY ROAD PARTS            101.51

         HENKEL'S SERVICE & REPAI   PATROL/INVEST VEH MTNS        1,169.60

         HENRY'S WELDING & MACHIN   SECONDARY ROAD PARTS #33        623.20

         HERB'S GARBAGE HAULING I   SEPTEMBER GARBAGE HAULIN        100.00

         HILLSIDE ESTATE INC        AUGUST SERVICES               1,173.50

         HUPFELD STUMP REMOVAL      CONSERVATION STUMP REMOV        340.00

         HYDRAULIC SPECIALTY CO     SECONDARY ROAD PARTS            201.87

         IA DEPT OF NATURAL RESOU   WELL PERMITS STATE REIMB        375.00

         IA ST ASSOC OF COUNTIES    PARIZEK FALL CONFERENCE         160.00

         IOWA DIVISION OF LABOR S   JAIL BOILER INSPECTION 9        125.00

         IOWA LAW ENFORCEMENT ACA   THARP ED/TRAINING REG #3        245.00

         IOWA TELECOM               E911 PHONE 25544279             491.93

         IOWA WIRELESS              ASSESSOR PHONE 169002265        171.63

         IPERS                      IPERS                        15,513.69

         IPERS CONSERVATION         IPERS/CONS                      501.73

         IPERS SHERIFF              IPERS/SH                      3,429.62

         ISAC GROUP UNEMPLOY FUND   3RD QTR UNEMPLOYMENT PRE      1,213.71

         JENNIFER GREENWOOD         IA PITC                          50.00

         JENNY HEBERT               IA PITC                          50.00

         JEREMY NEUZIL              IA PITC                          50.00

         JOHN DELANEY               MH/DD OFFICE CLEANING            36.00

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES          2,694.60

         JOHN'S TIRE SERVICE        SECONDARY ROAD TIRES            320.24

         JONATHAN GEIGER            MEAL REIMB                       18.78

         JONI RICKELS CSR           TRANSCRIPT OF TESTIMONY         171.00

         JOY MCGOWAN                MILEAGE REIMB                    31.04

         JUDD MEINDERS              DATA PROC SCHOOL & ADMIN        270.00

         KAR PRODUCTS               SECONDARY ROAD SUPPLIES       1,200.69

         KAREN PHELPS               EXPENSE REIMB                    76.39

         KENNETH BAHR               MILEAGE REIMB                     6.79

         KERDUS & BARRON PC         EMPOWERMENT CPA SERVICES      2,833.40

         KEYSTONE FARMERS COOP TE   E911 PHONE                      455.40

         KIMM OIL COMPANY           SANITARY DISPOSAL DIESEL      1,102.77

         KIMM'S MINI MART SERVICE   CONSERVATION FUEL/TIRE R        687.97

         KOCH BROTHERS              SANITARY DISPOSAL OFFICE        288.00

         KORINA GREENWOOD           IA PITC                          50.00

         KR SERVICES                SANITARY DISPOSAL FENCIN        890.80

         KROMMINGA MOTORS           CONSERVATION CHAIN SAW P        176.54

         LARRY ANDREESEN            EXPENSE REIMB                    55.29

         LAURA COOK                 IA PITC                          50.00

         LEIHA MCNEALL              IA PITC                          50.00

         LEXA SPEIDEL               EXPENSE REIMB                    35.40

         LINDEMAN LAW               LEGAL REPRESENTATION MHC        120.00

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         2,863.49

         LINN COUNTY COMMUNITY SE   AUGUST SERVICES                 170.00

         MAC TOOLS                  SECONDARY ROAD TOOLS            111.00

         MAHOOD'S SHOE STORE        TRANSPORTATION VEH EQ MT         20.00

         MANATTS                    SECONDARY ROAD CULVERT R      1,641.60

         MARK PHIPPEN               CONSERVATION ROCK               600.00

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS 255        567.42

         MARTIN EQUIP OF ILLINOIS   SECONDARY ROAD WING PART      1,600.00

         MARY J WILLIAMS            EXPENSE REIMB                   272.44

         MATT PARROTT & SONS CO     CITY ELECTION BALLOTS 13      2,738.30

         MCDOWELLS                  SECONDARY ROAD ROAD REPA        962.76

         MEDIACOM                   JAIL CABLE TV                    57.26

         MELINDA SCHOETTMER         MILEAGE REIMB                    31.04

         MENARDS-CEDAR RAPIDS SO.   ENVIRONMENTAL ED SUPPLIE         78.98

         MIDWEST ELECTRONIC RECOV   SANITARY DISPOSAL ELECTR        790.00

         MIDWESTERN CULVERT LTD     SECONDARY ROAD CULVERTS       5,118.00

         MIKE MYERS                 MILEAGE REIMB                    24.25

         MONKEYTOWN                 SANITARY DISPOSAL SUPP        1,005.26

         MOSSMAN & MOSSMAN L.L.P.   LEGAL REPRESENTATION MHC        120.00

         MPC NEWSPAPERS             TREASURER TAX REMINDER A        285.75

         MUTUAL WHEEL CO            SECONDARY ROAD PARTS          2,055.94

         N IA JUVENILE DETENTION    SEPT DETENTION                5,750.00

         NATL ACADEMY OF EMD        MCGOWAN ED/TRAIN REG             10.00

         NEWHALL PUBLIC LIBRARY     2ND QTR ALLOCATION              711.25

         NICK'S TV & APPLIANCE      PHIPPEN NEW PHONE #4340         129.85

         NORTH STAR COMMUNITY SER   AUGUST SERVICES               1,437.81

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         NORWAY PUBLIC LIBRARY      2ND QTR ALLOCATION              711.25

         NOVAK AUTOMOTIVE INC       SECONDARY ROAD LABOR             41.45

         PATC                       CO ATTY TRAINING SUPPLIE         50.00

         PENN CENTER                AUGUST SERVICE                1,763.28

         PETERSEN LOGISTICS LLC     SANITARY DISPOSAL HAULIN      5,715.00

         POWESHIEK WATER ASSOC      SANITARY DISPOSAL WATER         254.39

         PRESTO X CO                JAIL EXTERMINATION 59121         60.00

         QUAD CO IMPLEMENT INC      SECONDARY ROAD PARTS            516.95

         QUILL CORP                 MH/DD OFFICE SUPPLIES            74.29

         QWEST                      SECONDARY ROAD PHONE          3,742.48

         R J ENDER COMPUTERS        JAIL DATA PROC 10920            889.00

         RABE HARDWARE              PIONEER CEMETERY SUPPLIE        121.60

         RADIO COMMUNICATIONS CO    JAIL RADIO RELATED 69752        414.75

         RAMSEY COMMUNICATIONS IN   JAIL/ADMIN SUPPLIES 5043      4,489.20

         RANDY'S LOCK & KEY         E911 TRIP CHARGE NORWAY          40.00

         RICHARDS PLUMBING          COURTHOUSE BOILER MTNS #        361.70

         RITE PRICE OFFICE SUPPLY   DHS OFFICE SUPPLIES BECO        438.22

         ROCKMOUNT RESEARCH & ALL   SECONDARY ROAD WELDING          627.58

         ROGER WITT                 EXPENSE REIMB                    41.71

         RSM MCGLADREY INC          VETERANS PHONE/CONSULTIN        238.00

         RURAL EMPLOYMENT ALTERNA   AUGUST SERVICES                 354.66

         SADLER MACHINE CO INC      SECONDARY ROAD LABOR            170.00

         SAFETY SUPPLIES OF FL IN   SECONDARY ROAD FIRST AID        688.80

         SCHROEDER PUBLIC LIBRARY   2ND QTR ALLOCATION              711.25

         SCOTT BAHMANN              MEAL REIMB                       67.28

         SCOTT E HANSEN             EXPENSE REIMB                   375.43

         SECONDARY ROAD DEPT        SANITARY DISPOSAL RECYCL      3,337.56

         SHELLSBURG PUBLIC LIBRAR   2ND QTR ALLOCATION              711.25

         SINDT IMPLEMENT INC        CONSERVATION MOWER REPAI        217.11

         SOUTH SLOPE COOP TELEPHO   E911 PHONE                      844.71

         STEENSEN TIRE              CONSERVATION TIRE REPAIR         61.50

         STORM STEEL                SECONDARY ROAD PARTS             29.86

         TAMMY WETJEN-KESTERSON     SEPTEMBER DECAT               2,291.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD BRIDGE CO    112,800.34

         THE VINTON EAGLE           SANITARY DISPOSAL LANDFI        300.00

         TWIN CITY CONCRETE PRODU   SECONDARY ROAD SILICA SA        229.12

         UNIFORM DEN INC            JOHNSON UNIFORM 57003           487.80

         UNITED STATES CELLULAR     CONSERVATION CELL PHONE         277.29

         USA COMMUNICATIONS         E911 PHONE                      711.87

         VAN HORNE PUBLIC LIBRARY   2ND QTR ALLOCATION              711.25

         VICTOR PRINTERS            DHS ENVELOPES                    67.50

         VINTAGE GLASSWORKS         SHERIFF UPS CHARGES              49.01

         VINTON FAMILY MEDICAL CL   FOWLER/THARP/BERGMEIER E        428.00

         VINTON PLUMBING & HEATIN   GOV SHERMAN BLDG SERVICE        116.40

         VINTON POSTMASTER          TRANSPORTATION POSTAGE           41.00

         VINTON PUBLIC LIBRARY      2ND QTR ALLOCATION            2,492.50

         VIRGINIA GAY HOSPITAL      JAIL MEDICAL                 18,720.25

         WASHINGTON CO DEV CENTER   AUGUST SERVICES                 289.05

         WELAND CLINICAL LAB        INVESTIGATION EXPENSE           130.00

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK          16,928.06

         PAYROLL CLAIMS             TOTAL                       185,581.62

         GRAND TOTALS                                                                                  759,794.12

 

DATE 10/23/2007

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 

         ABBE CENTER FOR COMM MH    BLOCK GRANT FOR SERVICES     17,165.66

         ALCO STORES INC            JAIL DRY GOODS #3264            114.25

         ALLIANT ENERGY             2 METER REPEATER BASE EL         71.45

         ALTORFER MACHINERY CO      SECONDARY ROAD PARTS          2,369.04

         ANDERSON ERICKSON DAIRY    JAIL FOOD/PROVISIONS            629.78

         ANTON SALES                SECONDARY ROAD SUPPLIES         286.31

         AQUA TECHNOLOGIES OF IA    COURTHOUSE BOILER CHEMIC        950.71

         ARC OF EAST CENTRAL IOWA   SEPTEMBER SUPPORTED COMM        981.00

         B G BRECKE INC             COURTHOUSE PLUMBING J353        254.40

         BAKER PAPER CO INC         COURTHOUSE CUSTODIAL VI5         77.10

         BARRON MOTOR SUPPLY        SECONDARY ROAD LABOR             79.50

         BENTON CO SHERIFF DEPT     SHERIFF PETTY CASH               71.87

         BENTON CO TRANSPORTATION   AUGUST TRANSPORTATION           790.40

         BENTON COUNTY CO INSURAN   HLTH INS                     73,453.45

         BMC AGGREGATES L C         SEC RD ROCK                     448.77

         BRIAN HAMLING              EFSP RENT ASSISTANCE            290.00

         BUSINESS CARD              JAIL TV/ACCESORIES              696.35

         CALENDARS                  RECORDER 2008 CALENDAR R         10.84

         CALIFORNIA CONTRACTORS     SEC RD SAFETY SUPPLIES          430.80

         CAMPBELL SUPPLY CEDAR RA   SECONDARY ROAD TOOLS             27.37

         CARQUEST AUTO PARTS        CONSERVATION SUPPLIES            66.48

         CARSON REPORTING           DEPOSITION FECR10437             97.10

         CEDAR RIVER INK            ELECTION SUPPLIES 925070        355.12

         CEDAR VALLEY RANCH INC     SEPTEMBER RCF                 7,932.99

         CENTRAL IA DISTRIBUTING    COURTHOUSE MINOR EQUIP           60.16

         CITY OF CEDAR RAPIDS       SEPTEMBER SERVICES #1007        806.00

         CITY OF NORWAY             SECONDARY ROAD UTILITIES         43.97

         CITY OF VINTON             SANITARY DISPOSAL UTILIT        870.43

         CLAYTON COUNTY SHERIFF     JV 2479 SERVICE OF NOTIC         55.74

         COMPRESSED AIR & EQ        SECONDARY ROAD PARTS             18.75

         CONTINENTAL RESEARCH COR   SECONDARY ROAD SUPPLIES         387.28

         COOTS MATERIALS CO         SECONDARY ROAD ROCK           8,910.36

         COVENANT MEDICAL CENTER    AUGUST INPATIENT              2,730.00

         CRAIG GRIFFITH FORD INC    SECONDARY ROAD PARTS             59.30

         CRESCENT ELECTRIC SUPPLY   COURTHOUSE ELECTRICAL           211.50

         D.H.S. CASE MGMNT          AUGUST SERVICES               2,463.48

         D.H.S. CASE MGMT UNIT EN   SEPTEMBER CASE MANAGEMEN      1,152.00

         DAHL'S AUTOGLASS           SECONDARY ROAD LABOR/PAR        655.00

         DEPENDABLE PROPERTY SERV   COURTHOUSE CUSTODIAL 101        118.50

         DEPT OF HUMAN SERV ICF-M   AUGUST ICF/MR                20,164.95

         DEPT OF PUBLIC DEFENSE     LINDAMAN LODGING #281143         92.00

         DOUG SUTTON                MILEAGE REIMB                    19.40

         DTI                        JANITOR PHONE 105510             41.40

         E & D STEPHENSON INC DBA   TRANSPORTATION LUBRICANT        421.63

         E CENTRAL IA RURAL ELECT   E911 ELECTRIC                   845.24

         EAST CENTRAL DISTRICT IS   ASSESSOR DUES 2008              150.00

         EAST CENTRAL IOWA COOPER   EMA FUEL SEPTEMBER              132.50

         ECHO PLUS INC              SEPTEMBER SHELTERED WORK        445.80

         EDWARDS PLBG & HTG         SECONDARY ROAD PLUMBING           6.00

         EMSLRC                     EMPOWERMENT CPR INSTRUCT         97.00

         ENVIRONMENTAL CHEMICAL     SECONDARY ROAD SUPPLIES         756.58

         ERVIN MOTOR CO             SECONDARY ROAD PARTS             47.76

         FAREWAY STORES INC         EFSP FOOD FOR FOOD PANTR        250.00

         FARM PLAN                  RD CLEAR SUPPLIES                15.49

         FARMERS MUTUAL PHONE CO    SHERIFF PHONE #135               29.72

         FARNER BOCKEN COMPANY      JAIL FOOD/PROVISIONS            591.58

         FASTENAL COMPANY           SECONDARY ROAD SAFETY VE        298.47

         FAUSER OIL CO INC          SANITARY DISPOSAL OIL        20,599.83

         FLEET SERVICES             PATROL/INVEST/ADMIN FUEL      4,603.34

         G & G AUTO PARTS           TRANSPORTATION PARTS #17         11.66

         GENESIS DEVELOPMENT        SEPTEMBER SUPPORTED COMM        626.04

         GOOD CONNECTIONS           SEPTEMBER SHELTERED WORK        749.19

         GOODWILL INDUSTRIES NE I   SEPTEMBER SHELTERED WORK        696.00

         GOODWILL INDUSTRIES OF T   SEPTEMBER SERVICES            5,930.59

         GRIEDER OIL INC            SECONDARY ROAD DIESEL         1,381.76

         GROUND WATER FUND          SOLID WASTE FEES RETAINE      5,200.81

         GRUHN LAW FIRM PC          SECONDARY ROAD UNION NEG        811.10

         HACAP                      EMPOWERMENT HOME CHILD C      2,214.28

         HAYLEY RIPPEL              EXPENSE REIMB                    37.83

         HERB'S GARBAGE HAULING I   RECYCABLES                      570.00

         HILLSIDE ESTATE INC        SEPTEMBER RCF                 1,107.00

         HY-VEE STORES              THARP MEALS                      27.50

         IA DEPT NATURAL RESOURCE   SOLID WASTE FEES RETAINE      7,046.26

         INFORMATION SERVICES       JAIL DATA PROC #23829           415.00

         IOWA DEPARTMENT OF PUBLI   SHERIFF TRACIS RENTAL         2,562.00

         IOWA DIVISION OF LABOR S   COURTHOUSE BOILER MTNS           25.00

         IPERS                      IPERS                        15,372.86

         IPERS CONSERVATION         IPERS/CONS                      518.14

         IPERS SHERIFF              IPERS/SH                      3,413.38

         ISAC GROUP HEALTH PROGRA   NOVEMBER HEALTH INS PREM     71,987.00

         JACK W BAKER III PC        OCTOBER EVALUATION              124.00

         JOHN BECK JR               MILEAGE REIMB                    29.10

         JOHN LINDAMAN CO           SECONDARY ROAD TIRES          1,697.72

         JOHNSON COUNTY MEDICAL E   MEDICAL EXAMINER EXPENSE        243.76

         KAREN SCOTT                DEPOSITION FECR10437             32.60

         KERDUS & BARRON PC         EMPOWERMENT PAYROLL           1,394.04

         KIMM OIL COMPANY           SECONDARY ROAD DIESEL         3,912.85

         KOCH BROTHERS              DHS TONER FOR FAX MACHIN        476.21

         KOOL & NYGREN INC          DEPOSITION FECR10247  #1         27.92

         LARRY ANDREESEN            EXPENSE REIMB                   145.84

         LAWSON PRODUCTS INC        SECONDARY ROAD WELDING S        217.55

         LEGISLATIVE SERVICES AGE   07 IOWA ACTS/IOWA CODE S         30.00

         LEXA SPEIDEL               PASSPORT PICTURE PAPER           14.61

         LINN CO YOUTH SERVICES     SHELTER CARE  JV2460            844.05

         LINN CO-OP OIL CO          SECONDARY ROAD DIESEL         1,287.03

         LINN COUNTY LIFTS          OCTOBER TRANSPORTATION           80.00

         LIVEWIRE/CEDAR VALLEY TI   SANITARY DISPOSAL AD 106      1,280.51

         MAIL SERVICES LLC          TREASURER POSTAGE/PROCES        714.57

         MANATTS                    SECONDARY ROAD BOX CULVE        249.15

         MANATTS INC                SUBDRAINS NORWAY              4,790.98

         MARLA HAPPEL CSR RPR RMR   DEPOSITION FECR10437            133.60

         MARTIN BROS DIS CO INC     JAIL FOOD/PROVISIONS            347.81

         MARTIN EQUIP OF ILLINOIS   SECONDARY ROAD PARTS            480.91

         MARTIN EYE CLINIC          SECONDARY ROAD SAFETY GL         40.00

         MARY K MCLAUGHLIN          EXPENSE REIMB                   204.26

         MAS MODERN MARKETING       INVEST CRIME LAB MMI0492        425.98

         MATT KREMER                WELL CLOSURE REIMB              200.00

         MCI                        ELECTION PHONE 269038443        291.16

         MELINDA SCHOETTMER         EXPENSE REIMB                    31.04

         MENARDS-CEDAR RAPIDS SO.   JAIL HOUSEHOLD/INSTITUTI        181.44

         MIDWESTERN CULVERT LTD     SECONDARY ROAD CULVERTS      12,645.00

         MONKEYTOWN                 EMPOWERMENT SUPPLIES #13        708.55

         MPC NEWSPAPERS             SANITARY DISPOSAL AD          1,587.51

         NATIONAL ASSOC OF COUNTI   SUPERVISORS 08 DUES             512.00

         NATIONAL EMERGENCY NUMBE   NENA DUES  228837               120.00

         NEW CENTURY FS INC         CONSERVATION LP                 189.76

         NICK'S TV & APPLIANCE      HEALTH DEPT PHONE CASE           19.95

         NORTH STAR COMMUNITY SER   SEPTEMBER SERVICES            1,722.94

         NORTHWESTERN MUTUAL LIFE   NMLIFE                          737.50

         NOVAK AUTOMOTIVE INC       SECONDARY ROAD LABOR             88.00

         PITNEY BOWES GLOBAL FINA   DHS METER LEASE                  49.00

         QUAD COUNTY IMPLEMENT IN   SECONDARY ROAD PARTS            159.30

         QUALITY INN & SUITES       CONSERVATION TRAINING LO        321.00

         QWEST                      E911 PHONE 319Z041010         1,290.65

         R J ENDER COMPUTERS        MH/DD DATA PROC MTNS #10         60.00

         RADIO COMMUNICATIONS CO    JAIL RADIO/RELATED #6990      1,832.53

         REM DEVELOPMENT SERV INC   SEPTEMBER SERVICES            1,120.68

         ROAD MACHINERY & SUPPLY    SECONDARY ROAD PARTS            691.93

         ROGER WITT                 EXPENSE REIMB                    73.80

         RON-DA-VOO                 DAEC EXERCISE LUNCH             242.50

         RURAL EMPLOYMENT ALTERNA   SEPTEMBER SERVICES              462.09

         SADLER MACHINE CO INC      SECONDARY ROAD LABOR          2,360.00

         SALEM CEMETERY ASSN        CARE SOLDIERS GRAVES            160.00

         SCHNEIDER CORP             WEB SERVICE AUDITORS ETL        500.00

         SECONDARY ROAD DEPT        SECONDARY ROAD PETTY CAS         36.03

         ST LUKE'S HOSPITAL IOWA    JULY INPATIENT SERVICES       5,378.14

         ST LUKES CORPORATE HEALT   HEARING TESTS                   577.50

         STAR EQUIPMENT LTD         SECONDARY ROAD PARTS             38.87

         STORM STEEL                CONSERVATION STEEL FOR T        493.57

         SUPERIOR LAMP & SUPPLY     SECONDARY ROAD LIGHT BUL        905.20

         SUPERIOR WELDING SUPP CO   CONSERVATION WELDING SUP         35.00

         TAMA COUNTY CLERK OF COU   CONSERVATION COPIES              18.00

         TAYLOR CONSTRUCTION INC    SECONDARY ROAD BRIDGE ES     80,733.63

         TCC MATERIALS              SEC RD SILICA SAND              218.88

         TESTAMERICA ANALYTICAL     SANITARY DISPOSAL MATERI        276.04

         TREASURER STATE OF IOWA/   JULY/SEPT WOODWARD SRC       29,665.66

         TWIN CITY OPTICAL CO INC   SECONDARY ROAD SAFETY GL        798.05

         UNIFORM DEN INC            PATROL UNIFORM #57324           453.75

         UNITED STATES CELLULAR     SECONDARY ROAD PHONE            554.83

         VINTON FAMILY MEDICAL CL   BENTON COUNTY DRUG TESTI        200.00

         VINTON POSTMASTER          SHERIFF POSTAGE                 410.00

         VISA                       SECONDARY ROAD SOFTWARE/        930.49

         WELAND CLINICAL LAB        AUTOPSY 07-06-16              1,280.00

         WENDLING QUARRIES INC      SECONDARY ROAD ROCK          22,108.69

         WEST GROUP                 LAW LIBRARY                     434.70

         PAYROLL CLAIMS             TOTAL                       183,782.14

         GRAND TOTALS                                                                                            673,417.85