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