SEPTEMBER CLAIMS
9/12/2007
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL MTNS 180926 180936 349.76
ABBE CENTER FOR COMM MH BLOCK GRANT FOR SERVICES 16,686.66
ABBE CENTER FOR COMMUNIT JULY SERVICES 5,286.41
ALLIANT ENERGY SECONDARY ROAD UTILITIES 1,641.10
ALLTEL EMA CELL PHONE 800 24775 14.70
AMBROSE GIBNEY MILEAGE REIMB 22.31
ANTON SALES SECONDARY ROAD SUPPLIES 195.01
AQUILA RODGERS PARK NATURAL GAS 19.40
ARAMARK UNIFORM SERVICES SECONDARY ROAD TOWEL SER 478.86
ARC OF EAST CENTRAL IOWA JUNE SERVICES 2,454.00
AT&T DHS PHONE 016 144 1503 0 562.98
ATCO INTERNATIONAL SECONDARY ROAD SUPPLIES 334.00
BAKER PAPER CO INC COURTHOUSE CUSTODIAL V1 73.40
BARRY ADAMS JUNE ADVOCATE EXPENSES 101.68
BENTON COUNTY AUG PSF INS, MED FLEX, D 8,041.52
BENTON COUNTY CO INSURAN HLTH INS 76,914.32
BENTON COUNTY LANDFILL OLD TV'S TO LANDFILL 105.00
BEST WESTERN UNIVERSITY RISSMAN LODGING 90.90
BILL'S BODY SHOP CONSERVATION TRUCK REPAI 437.04
BINNS & STEVENS SECONDARY ROAD DUST CONT 2,482.00
BLAIRSTOWN CEMETERY ASSO CARE SOLDIERS GRAVES 145.00
BMC AGGREGATES L C SECONDARY ROAD ROCK 662.11
CALHOUN-BURNS &ASSOCIATE SECONDARY ROAD BRIDGE IN 5,441.80
CALIFORNIA CONTRACTORS SANITARY DISPOSAL SUPPLI 269.10
CAMPBELL SUPPLY CEDAR RA SECONDARY ROAD TOOL 545.95
CAROL ZANDER EXPENSE REIMB 29.95
CEDAR RAPIDS WELDING SUP SECONDARY ROAD WELDING 102.79
CENTRAL IA DISTRIBUTING SECONDARY ROAD SUPPLIES 180.00
CITY OF BELLE PLAINE SECONDARY ROAD UTILITIES 21.25
CITY OF KEYSTONE EFSP UTILITY ASSISTANCE 62.34
CITY OF LUZERNE LUZERNE STREET LIGHT 650.00
CITY OF NEWHALL SECONDARY ROAD UTILITIES 17.90
CITY OF NORWAY SECONDARY ROAD UTILITIES 43.97
CITY OF URBANA SECONDARY ROAD UTILITIES 56.29
CITY OF VAN HORNE SECONDARY ROAD UTILTIES 33.70
CITY OF VINTON QUARTER PAYMENT FOR COMP 8,470.02
CLEAN BURN OF IOWA SECONDARY ROAD FURNACE 4,195.00
CLINGMAN PHARMACY JAIL MEDICAL/PHOTOS 391.58
COON CREEK TELEPHONE SANITARY DISPOSAL PHONE 136.50
COOTS MATERIALS CO SECONDARY ROAD ROCK 13,081.53
COURIER COMMUNICATIONS CONSERVATION DIRECTOR AD 633.28
CRAIG GRIFFITH FORD INC SECONDARY ROAD PARTS 59.91
CRAWFORD QUARRY CO SECONDARY ROAD ROCK 16,414.52
CTS TEXTILE LEASING DHS MAT SERVICE 4325 86.58
CUSTOM HOSE & SUPPLIES SECONDARY ROAD PARTS 19.97
D.H.S. CASE MGMT UNIT EN JUNE CASE MANAGEMENT 2,540.70
DALE P KIMM SANITARY DISPOSAL ROCK H 624.86
DANKA HEALTH DEPT OFFICE EQUIP 800.00
DARBY STEIN JAIL MISC MTNS 30.62
DAY TIMERS INC MH/DD OFFICE SUPPLIES 10.49
DCI SOR MICHAEL ED/TRAIN REGISTR 20.00
DENNIS FRESE MILEAGE REIMB 22.31
DES MOINES REGISTER CONSERVATION DIRECTOR'S 910.00
DHS CASHIER-HOOVER BLDG JUNE SERVICES 19,884.14
DONALD D BUCHTELA AUGUST MILEAGE 88.34
DTI ASSESSOR PHONE 104684 659.62
E CENTRAL IA RURAL ELECT CONSERVATION ELEC LT/PR 4,972.58
EASTERN IOWA TOURISM ASS SUPERVISORS 08 DUES 500.00
ECI MARLOW ED/TRAIN REG 25.00
EDDY COUNTY SHERIFF'S OF SERVICE OF NOTICE 32.00
EDMOND R LANDUYT MILEAGE REIMB 30.07
EIDEBAILLY LLP 07 INTERIM AUDIT 893049 7,000.00
EMPLOYEE BENEFIT SYSTEMS SEPTEMBER PSF ADMIN FEES 829.25
FARM & HOME PUBLISHERS L 9 07 AUGUST PLAT BOOKS 135.00
FARM PLAN SECONDARY ROAD SIGNS/PAR 896.29
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 1,000.58
FAUSER OIL CO INC SECONDARY ROAD OIL/UNLEA 5,324.29
G & G AUTO PARTS SANITARY DISPOSAL FILTER 2,892.67
GATEWAY HOTEL & CONFEREN RIPPEL LODGING BENCO#833 95.23
GENE CLERKIN MEAL REIMB 12.90
GENESIS DEVELOPMENT JULY SERVICES 695.60
GRAYBILL COMMUNICATIONS BELLE PLAINE FIRE S-6762 1,068.75
GREENMAN TECHNOLOGIES OF SANITARY DISPOSAL TIRE 1,072.66
GREGORY J AGENCY SM4040 JV2460 JV2461 395.00
GRIEDER STANDARD TRANSPORTATION LUBRICANT 488.89
GROUT SCOUTS SECONDARY ROAD CULVERT R 3,408.00
HACAP EMPOWERMENT HOME CONSULT 2,763.79
HANSON'S CLEANING SERVIC SECONDARY ROAD OFFICE CL 225.00
HARRISON'S 4TH ST CLEANE PATROL UNIFORM CLEANING 58.25
HAWKEYE FIRE & SAFETY CO JAIL FIRE EXTINGUISHER M 331.00
HAYLEY RIPPEL EXPENSE REIMB 111.70
HEIDI SCHMINKE EXPENSE REIMB 163.65
HENKEL'S SERVICE & REPAI PATROL VEH REPAIR 6-5 359.48
HENRY'S WELDING & MACHIN ROAD CLEAR SPRAYER TRUCK 25.00
HERB'S GARBAGE HAULING I AUGUST GARBAGE HAULING 665.00
HUMMEL APTS INC VETERANS RENT ASSISTANCE 250.00
IA DEPT OF TRANSPORTATIO SECONDARY ROAD EQUIP REP 120.85
IA NATURAL HERITAGE FOUN BENTON COUNTY CONSERVATI 125.00
IA ST ASSOC OF ASSESSORS ASSESSOR ASSOCIATION DUE 275.00
IA ST ASSOC OF COUNTIES WILLIAMS CRIS REGISTRATI 80.00
INFORMATION SERVICES JAIL MISC MTNS #23548 507.85
IOWA MACHINERY & SUPPLY SECONDARY ROAD PARTS 120.31
IOWA OFFICE SUPPLY INC SECONDARY ROAD MAINTENAN 795.36
IOWA PRISON INDUSTRIES SECONDARY ROAD SIGNS 1,151.60
IOWA TELECOM E911 PHONE 25544279 491.93
IOWA WIRELESS ASSESSOR PHONE 169002265 171.55
IPERS IPERS 30,281.31
IPERS CONSERVATION IPERS/CONS 1,003.46
IPERS SHERIFF IPERS/SH 6,895.46
JAMES OBERREUTER MILEAGE REIMB 22.31
JASON ANDREWS JAIL ED/TRAIN REGISTRATI 100.00
JOHN LINDAMAN CO SECONDARY ROAD TIRES 1,190.15
JOHN'S TIRE SERVICE SECONDARY ROAD TIRES 1,259.22
JOY MCGOWAN EXPENSE REIMB 31.04
KAREN PHELPS EXPENSE REIMB 54.86
KARILEA RIES EFSP RENT ASSISTANCE 175.00
KERDUS & BARRON PC EMPOWERMENT PAYROLL 2,808.36
KEYSTONE FARMERS COOP TE E911 PHONE 455.40
KIMM OIL COMPANY SECONDARY ROAD DIESEL 5,442.48
KIMM'S MINI MART SERVICE CONSERVATION FUEL 791.72
KOCH BROTHERS EMPOWERMENT COPY MACHINE 1,496.00
KROMMINGA MOTORS SECONDARY ROAD PARTS 457.77
KRUG LAW FIRM PLC LEGAL REPRESENTATION MHC 108.00
L L PELLING CO SECONDARY ROAD COLDMIX 223.80
LINN CO-OP OIL CO SECONDARY ROAD DIESEL 22,273.06
LINN COUNTY SHERIFF JULY SHERIFF TRANSPORTAT 15.00
LISA EPP CO ATTY PRINTER REIMB 190.79
LIVEWIRE/CEDAR VALLEY TI MH/DD SUBSCRIPTION #3715 176.00
MAC TOOLS SECONDARY ROAD TOOL 289.64
MANATTS SECONDARY ROAD INSTPECTI 1,743.00
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 253 439.39
MARTIN EQUIP OF ILLINOIS SECONDARY ROAD NEW MAINT 183,057.50
MARY K MCLAUGHLIN JAIL UNIFORM SEWING 357.70
MASTERCARD TRANSPORTATION MEDICAL S 30.00
MCDOWELLS SECONDARY ROAD FURNACE/C 364.94
MCI ROAD CLEAR PHONE 2690384 35.38
MEDIACOM JAIL CABLE TV 23.48
MENARDS-CEDAR RAPIDS SO. SECONDARY ROAD FURNACE M 66.19
MIDWESTERN CULVERT LTD SECONDARY ROAD CULVERTS 7,409.50
MONKEYTOWN SANITARY DISPOSAL OFFICE 1,349.77
MOOR'S SALVAGE & REC INC SANITARY DISPOSAL WHITE 1,100.10
MPC NEWSPAPERS SCHOOL ELECTION NOTICE 123.38
N IA JUVENILE DETENTION TRANSPORTATION/AUGUST 6,150.00
NEW CENTURY FS INC SECONDARY ROAD GASOHOL 20,412.56
NICK RISSMAN EXPENSE REIMB 109.90
NICK'S TV & APPLIANCE CONSERVATION CELL PHONE 89.85
NORTH STAR COMMUNITY SER JULY SERVICES 1,595.92
NORTHWESTERN MUTUAL LIFE NMLIFE 1,475.00
OMB POLICE SUPPLY INC PATROL SAFETY SUPPLIES 83.98
PENN CENTER JULY RCF 1,763.28
PITNEY BOWES GLOBAL FINA DHS METER LEASE 49.00
PJ LAMANNA INC SECONDARY ROAD SUPPLIES 600.25
POWESHIEK WATER ASSOC WATER FOR LANDFILL 250.46
PRESTO X CO JAIL EXTERMINATION 588 60.00
QWEST SECONDARY ROAD PHONE 3,709.21
R J ENDER COMPUTERS CO ATTY SUPPLIES 10794 1 44.00
RABE HARDWARE PIONEER CEMETERY 16.97
RADIO COMMUNICATIONS CO JAIL MISC MTNS #69487 986.08
RADIOLOGY CONSULTANTS JAIL MEDICAL 30.00
RANDALL FORSYTH EXPENSE REIMB 217.38
RANDY'S LOCK & KEY JAIL NORN DOOR CLOSER 182.10
REM DEVELOPMENT SERV INC JULY SERVICES 747.12
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPP BECOHS 168.33
ROAD MACHINERY & SUPPLY SECONDARY ROAD RENTAL 2,900.00
ROGER L JUNGE EXPENSE REIMB 78.09
ROGER WITT EXPENSE REIMB 360.17
RON BUCH JULY/AUG EXPENSE REIMB 594.80
SCOTT E HANSEN DAEC EXPENSE REIMB 87.96
SCOTT VAN KEPPEL LLC SECONDARY ROAD PARTS 3,506.04
SECONDARY ROAD DEPT SANITARY DISPOSAL RECYCL 6,126.38
SHARE CORP SECONDARY ROAD SUPPLIES 1,223.28
SHAULL & ULLERICH CONSERVATION TRUCK PARTS 38.85
SINDT IMPLEMENT INC CONSERVATION MOWER PARTS 103.74
SOUTH SLOPE COOP TELEPHO E911 PHONE 902.98
STAR FOOD SERV/EQ REPAIR JAIL REFRIGERATOR #10675 3,540.00
STRUCTURED CABLING SPECI COURTHOUSE PHONE MTNS #1 141.00
T-J GAS CO SECONDARY ROAD PROPANE 85.92
TAMMY WETJEN-KESTERSON AUGUST DECAT 2,291.00
TREASURER STATE OF IOWA/ CARE/KEEP JUVENILE 5,144.77
UNIFORM DEN INC PATROL SAFETY SUPP 56779 112.07
UNITED ENVIRONMENTAL CHE SECONDARY ROAD SUPPLIES 1,070.78
UNITED STATES CELLULAR SHERIFF PHONE 482314996 270.66
USA COMMUNICATIONS E911 PHONE #318 711.88
VINTON FAMILY MEDICAL CL JAIL MEDICAL 495.00
VIRGINIA GAY HOSPITAL JAIL MEDICAL 477.00
VISA RISSMAN LODGING/GAS 159.20
WALTER A KOLLMORGEN POSTAGE/OFFICE SUPP REIM 9.12
WAYNE'S REPAIR CONSERVATION TRUCK MTNS 1,137.36
WENDLING QUARRIES INC SANITARY DISPOSAL ROCK 46,926.84
PAYROLL CLAIMS TOTAL 372,743.76
GRAND TOTALS 995,121.45
DATE 9/25/2007
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A'HEARN PLUMBING & HEATI JAIL EQUIP MTNS #103210 417.38
ALCO STORES INC TRANSPORTATION SUPPLIES 49.47
ALLIANT ENERGY 2 METER REPEATER BASE EM 370.51
ALTORFER MACHINERY CO SANITARY DISPOSAL PARTS 2,276.27
AMENT ENGINEERING INC SECONDARY ROAD CONSULTAN 1,947.59
ANDERSON ERICKSON DAIRY JAIL FOOD/PROVISIONS 838.29
BAKER PAPER CO INC COURTHOUSE CUSTODIAL VI5 292.00
BARRY ADAMS MH ADVOCATE EXPENSE 87.21
BENTON COUNTY CO INSURAN HLTH INS 73,034.65
BENTON COUNTY TREASURER PAYMENT OF TAX SALE CERT 98.00
BENTON DEVELOPMENT GROUP ECONOMIC DEVELOPMENT FUN 5,000.00
BLACK HAWK COUNTY SHERIF AUGUST SHERIFF TRANSPORT 19.40
BRENDA HACKBARTH ELECTION EXPENSE 150.00
BSG LEASING TREASURER COPIER AGREEME 150.00
BUCHANAN COUNTY SHERIFF SHERIFF TRANSPORTATION 67.10
BUSINESS CARD FORSYTH EXPENSE 61.53
BUSINESS SOLUTIONS GROUP RECORDER METER CLICK BIL 32.58
CAMPBELL SUPPLY CEDAR RA SECONDARY ROAD TOOLS 45.36
CARMIE BEHRENS ELECTION EXPENSE 236.16
CAROL ZANDER EXPENSE REIMB 70.81
CARQUEST AUTO PARTS SECONDARY ROAD PARTS 67.12
CASEYS STORE TRANSPORTATION FUEL 111.65
CEDAR RIVER INK AUDITOR LETTERHEAD 469.59
CEDAR VALLEY RANCH INC AUGUST RCF 9,547.38
CINTAS JAIL DRY GOODS 53.70
CITY OF CEDAR RAPIDS JULY OTHER SERVICES 1007 713.00
CITY OF VINTON SANITARY DISPOSAL UTILTI 1,027.62
CONNIE A SCHULTE ELECTION EXPENSE 150.00
COOTS MATERIALS CO SECONDARY ROAD ROCK 2,321.85
CORKERY INC RECYCABLES 527.25
CULLIGAN WATER CONDITION RODGERS PARK WATER 61.50
D.H.S. ADULT REHAB FY07 SERVICES 2,536.66
D.H.S. CASE MGMT UNIT EN AUGUST SERVICES 1,728.00
DALE HAVRAN ELECTION EXPENSE 278.35
DALE LENABURG ELECTION EXPENSE 150.00
DANKA SECONDARY ROAD MAINTENAN 232.75
DAVID E HAPPEL ATTORNEY LEGAL REPRESENTATION FOR 168.00
DEPT HUM SERV MR WAIVER MAY SERVICES 57,989.84
DHS CASHIER-HOOVER BLDG JUNE SERVICES 1,772.16
DIXIE SCHULTE ELECTION EXPENSE 254.10
DOROTHY ELLIS ELECTION EXPENSE 150.00
DOROTHY MORRIS ELECTION EXPENSE 150.00
DTI JANITORS PHONE 105510 41.04
E & D STEPHENSON INC DBA TRANSPORTATION LUBRICANT 856.84
E CENTRAL IA RURAL ELECT SANITARY DISPOSAL UTILIT 9,983.76
EASTERN IA COMPUTER SERV MH/DD PHONE #5604 300.00
ECHO PLUS INC AUGUST SERVICES 549.82
EDWARDS PLBG & HTG SECONDARY ROAD PLUMBING 87.92
ELECTRONIC ENGINEERING CO ATTY PAGER #1080874 16.95
ERMA NEVE ELECTION EXPENSE 167.46
EUGENE A SEVERSON ELECTION EXPENSE 292.90
FAREWAY STORES INC JAIL FOOD/PROVISIONS 640.26
FARMERS SVGS BANK & TRUS SANITARY DISPOSAL COMPAC 155,071.45
FARNER BOCKEN COMPANY JAIL FOOD/PROVISIONS 1,256.68
FASTPRO INTERNATIONAL SANITARY DISPOSAL FIRST 63.66
FAUSER OIL CO INC SECONDARY ROAD OIL 1,012.86
FIRST RESOURCES CORP JULY SERVICES 928.25
FLEET SERVICES PATROL VEH FUEL 1431104 4,850.94
FLORENCE E RIPPEL ELECTION EXPENSE 228.88
FRENCH-RENEKER-ASSOCIATE SECONDARY ROAD ACQUISITI 1,600.00
G & G AUTO PARTS CONSERVATION VEHICLE EQU 48.97
GARRISON FIRE DEPARTMENT ELECTION ROOM RENT 50.00
GENESIS DEVELOPMENT AUGUST SUPPORTED COMM LI 695.60
GILBERT SEPTIC SERVICE HANNEN SERVICE #1073 760.00
GOOD CONNECTIONS AUGUST SERVICES 768.40
GOODWILL INDUSTRIES NE I JULY SHELTERED WORKSHOP 797.50
GOODWILL INDUSTRIES OF T AUGUST SERVICES 5,638.86
GREENMAN TECHNOLOGIES OF WASTE TIRE SHREDDING 151.69
GREGORY J AGENCY SERVICE OF NOTICE JV2468 150.00
GRIEDER OIL INC SECONDARY ROAD DIESEL 1,398.60
GRUHN LAW FIRM PC SECONDARY ROAD UNION 298.56
HENDRYX ELECTRIC JAIL MISC MTNS #4263 190.00
HENRY'S WELDING & MACHIN SECONDARY ROAD PARTS 923.50
HERB'S GARBAGE HAULING I RECYCABLES 300.00
HERCULES HARDWARE SECONDARY ROAD SUPPLIES 206.79
HOWARD R GREEN CO SANITARY DISPOSAL CONSUL 4,064.50
IA DEPT OF AG & LAND STE APIARY INSPECTION 52.92
IA ST ASSOC OF COUNTIES WILLIAMS ED/TRAIN REG #1 50.00
IACCB ANNUAL CONFERENCE PHELPS ED/TRAIN REG 135.00
IAN TREASURER PHELPS ED/TRAIN REG & DU 67.50
IOWA COUNTY SHERIFF'S OF SERVICE OF NOTICE SM3974 32.14
IOWA FREEDOM OF INFORMAT TWP TRUSTEES HANDBOOKS 151.13
IOWA HOIST & CRANE SECONDARY ROAD HOIST INS 595.00
IOWA PRISON INDUSTRIES SECONDARY ROAD SIGNS 1,378.18
IOWA STATE UNIVERSITY HIGGINS ED/TRAIN REGISTR 160.00
IPERS IPERS 15,394.31
IPERS CONSERVATION IPERS/CONS 501.73
IPERS SHERIFF IPERS/SH 3,544.92
ISABELLE SEVERSON ELECTION EXPENSE 150.00
ISAC GROUP HEALTH PROGRA OCTOBER HEALTH INS PREMI 71,987.00
JANET SANDERS ELECTION EXPENSE 150.00
JOAN EVANS ELECTION EXPENSE 24.00
JOHN DELANEY MH OFFICE CLEANING 29.62
JOHN GRIEDER MOTOR PATROL VEH MTNS 6-12 555.04
JOHN LINDAMAN ED/TRAIN REGISTRATION 150.00
JOHN LINDAMAN CO SECONDARY ROAD TIRES 4,892.70
JOHN'S TIRE SERVICE SECONDARY ROAD TIRES 1,226.41
JOHNS QUIK STOP JAIL SUPPLIES (ICE) 6142 34.93
JOY MCGOWAN EXPENSE REIMB 31.04
JOYNER DENTAL ARTS DENTAL RECORDS FOR SRCR1 25.00
KAREN NICHOLS ELECTION EXPENSE 150.00
KAREN PHELPS EXPENSE REIMB 14.26
KIMM OIL COMPANY SANITARY DISPOSAL DIESEL 3,385.31
KIMM'S MINI MART SERVICE CONSERVATION FUEL/TIRE R 402.65
KIMM'S READY MIX INC PAVEMENT REPAIR 802.50
KWS INC SECONDARY ROAD INTERSECT 500.40
L L PELLING CO SECONDARY ROAD COLD MIX 1,584.60
LA GRANGE PHARMACY INC CO ATTY COMPUTER CABLE 39.47
LARRY ANDREESEN EXPENSE REIMB 130.14
LILA FREEMAN ELECTION EXPENSE 246.34
LINN COUNTY COMMUNITY SE JULY REPRESENTATIVE PAYE 204.00
LINN COUNTY LIFTS SEPTEMBER SERVICES 91207 80.00
LINN COUNTY SHERIFF SERVICE OF SUBPOENA SM39 35.00
LIVEWIRE/CEDAR VALLEY TI LANDFILL CLOSING ADS 400 1,832.69
LOIS ROMMANN ELECTION EXPENSE 24.00
LUANNA HAWKINS ELECTION EXPENSE 156.79
MAIL SERVICES LLC TREASURER OCT RENEWAL NO 799.17
MANATTS NORWAY SUBDRAINS WORK 154,908.32
MARJORIE M BEATTY ELECTION EXPENSE 150.00
MARJORIE WESSLING ELECTION EXPENSE 150.00
MARTIN BROS DIS CO INC JAIL FOOD/PROVISIONS 253 1,127.08
MARY BECKER ELECTION EXPENSE 150.00
MARY HALSTEAD EXPENSE REIMB 48.92
MARY RIPPEL ELECTION EXPENSE 24.00
MCDOWELLS CONSERVATION LUMBER BEN2 37.60
MCI MH/DD PHONE 269038437X26 150.39
MELINDA SCHOETTMER EXPENSE REIMB 31.04
MEMBERS MUTUAL OIL CO EMA VEHICLE FUEL 42.63
MENARDS-CEDAR RAPIDS SO. SECONDARY ROAD TOOLS #31 235.27
MERCY MEDICAL CENTER INPATIENT SERVICES 852 2,275.00
MIDWEST ELECTRONIC RECOV SANITARY DISPOSAL ELECTR 814.00
MIDWESTERN CULVERT LTD SECONDARY ROAD CULVERTS 8,630.10
MONKEYTOWN MH/DD OFFICE SUPPLIES 3,235.11
MOSSMAN & MOSSMAN L.L.P. LEGAL REPRESENTATION MHC 60.00
MPC NEWSPAPERS LANDFILL CLOSING AD 2888 2,493.39
MUNICIPAL EMERGENCY SERV SHERIFF VEH MTNS 204903 476.50
MUTUAL WHEEL CO SECONDARY ROAD PARTS 1,398.60
MYRA KLOPPING ELECTION EXPENSE 154.85
NATIONAL SHERIFF ASSOC SHERIFF DUES 100.00
NEW CENTURY FS INC CONSERVATION LP FUEL 276.03
NORTHWESTERN MUTUAL LIFE NMLIFE 737.50
PATSY SUTPHIN ELECTION EXPENSE 150.00
PEGGY CRONK ELECTION EXPENSE 225.00
PITNEY BOWES GLOBAL FINA DHS METER LEASE 49.00
PITNEY BOWES INC TREASURER POSTAGE MACHIN 5,766.13
QWEST E911 PHONE 947.80
R J ENDER COMPUTERS CO ATTY DATA PROC SUPPLI 399.00
RABE HARDWARE LANDFILL SUPPLIES 79.95
RADIO COMMUNICATIONS CO E911 SERVICES #72060 318.00
RADIOLOGY CONSULTANTS JAIL MEDICAL 30.00
REGIONS BANK SHERIFF OFFICE FORMS 35.50
ROBERT J PATTEE ATTORNEY LEGAL REPRESENTATION 50.00
ROCAN INDUSTRIAL PRODUCT SECONDARY ROAD SUPPLIES 128.00
ROGER WITT SCHOOL ELECTION MILEAGE 127.56
RUTH ANN VAN THOURNOUT ELECTION EXPENSE 150.00
SADLER POWER TRAIN SECONDARY ROAD PARTS 352.58
SAMPLE MEDICAL 17091 PHYSIOLOGICAL MEDS #687 987.09
SCHUMACHER ELEVATOR CO COURTHOUSE ELEVATOR 9016 99.94
SECRETARY OF STATE ANNUAL ACCOUNT FEE 25.00
SHARE CORP SECONDARY ROAD SUPPLIES 744.50
ST LUKES CORPORATE HEALT MICHAEL CPC CONFERENCE R 75.00
ST MICHAEL'S CATHOLIC CH ELECTION ROOM RENT 65.00
STORY COUNTY SHERIFF SERVICE OF SUMMONS JV247 25.92
SYSTEMS UNLIMITED INC AUGUST RCF/MR 1,000.00
T-J GAS CO SECONDARY ROAD WELDING S 88.89
TAMA CO HIGHWAY DEPT SECONDARY ROAD INSPECTIO 1,507.95
TAMA COUNTY SHERIFF SERVICE OF NOTICE 8,946 16.50
TWIN CITY OPTICAL CO INC ANDREWS SAFETY GLASSES 231.30
UNITED STATES CELLULAR SECONDARY ROAD PHONE 477.76
VINTON FAMILY MEDICAL CL JAIL MEDICAL 244.00
VINTON PLUMBING & HEATIN JAIL EQUIP REPAIR 422.48
VINTON POSTMASTER SECONDARY ROAD POSTGE 480.50
VIRGINIA GAY HOSPITAL JAIL EMPLOYEE MEDICAL 105.00
VISA EMPOWERMENT SUPPLIES 1,479.55
WALTER F STEPHENS JR INC JAIL DRY GOODS/CLOTHING 95.62
WASHINGTON CO MINI BUS AUGUST TRANSPORTATION 75.00
WAYNE RILEY ELECTION EXPENSE 150.00
WELAND CLINICAL LAB AUTOPSY 07-06-10/07-06-1 2,560.00
WENDLING QUARRIES INC SECONDARY ROAD ROCK 28,033.71
WEST GROUP LAW LIBRARY 814376734 434.70
WILLSON & PECHACEK PLC ASSESSOR MEDIACOM LEGAL 564.84
WINDS REACH COURTHOUSE CHAIR MNTNS 400.00
PAYROLL CLAIMS TOTAL 190,008.65
GRAND TOTALS 888,717.11