Government : Benton County Board of Supervisors Minutes - June 22

June 22, 2010

The Benton County Board of Supervisors met in regular adjourned session with Supervisors Buch, Vermedahl, and Sanders present. Absent none. Chairman Sanders called the meeting to order at 9:00 a.m.

Kenneth Nemecek met with the board regarding the Oak Grove Road project. Nemecek stated that the stakes for the new road right-of-way is located ten feet from his house and will take all of his trees. Nemecek questioned who had the final say as to the location of the road. Supervisor Sanders responded that the board has given the engineer the go ahead with the plans, but the board has the ultimate decision on the project. Sanders stated that he would look into the matter.

Moved by Buch, seconded by Sanders, to set a land use hearing requested by Steve and Joyce Albert on Parcel C located in the SE1/4 of the SE1/4 of 21-86-9 for a automotive repair business, and to set July 20, 2010, at 9:30 a.m. as the time and date for a public hearing on a land use change requested by John and Sharon Pease on a parcel located in the W1/2 of the SW1/4 of 33-82-11.

Scott Hansen and Steve Meyer with Emergency Management met with the Board regarding a grant application with I-Jobs Disaster Prevention. Meyer reported that he and Hansen attended a meeting regarding the grant. Meyer stated the initial research has found that the funds are available if requested in large enough amounts. Meyer reported that if the funding request was tied in with the City of Vinton’s efforts to construct a floodwall, and Hesco barriers then the grant application may be large enough to qualify for funding. The auditor stated that the grand funding came with a requirement that the county implement Smart Planning in its zoning and land use ordinances. Marc Greenlee, Land Use Administrator, stated that it will require that the county meet thirteen objectives to meet Smart Planning. Greenlee stated that the county had a review of our comprehensive plan and land use ordinance in 2006, that had that been adopted may have touched on some of the Smart Planning principles. Greenlee stated that meeting all of the objectives may be overkill for the county, but there is also a lack of mandatory language in the legislation resulting in variables with the matter. Greenlee reported that a task force is to report back to the legislature before the next session. Marlow stated that in order to file an intent to apply the county would have to adopt a resolution stating that they we would review our comprehensive plan to see if it incorporates smart planning and then if the county is awarded funds, then the county must within three years adopt a comprehensive plan incorporating the smart planning principles. The auditor stated that a plan was proposed in 2006 that incorporated some of the smart planning principles, but the board did not adopt that plan and questioned if the board would even be willing to adopt something different that the current plan. Marlow stated that Meyer and Hansen could not give a Notice of Intent to Apply if the county wasn’t willing to change the current comprehensive plan. Supervisor Vermedahl stated that he wanted time to read the material presented and that he wasn’t prepared to make a decision on information just provided to him. Supervisor Buch questioned some of the smart planning principles, but neither he nor Supervisor Sanders stated if they were interested in changing from the current plan.

Moved by Vermedahl, seconded by Buch, to approve a Class B Native Wine Liquor License for Apple Cart Orchard. All members voting aye thereon. Motion carried.

Moved by Buch, seconded by Vermedahl, to pass the shortage of funding from the State on the Homestead Credit to the property tax payer. All members voting aye thereon. Motion carried. The State is only funding 64% of the credit.

Jerry Petermeier met with the board regarding the law enforcement center project. Petermeier stated that issues surrounding the radio tower structure had been investigated. It was found that the tower has not moved for at least eight months. The structural engineer advised to straighten the legs and leave it; however, the contractor wants a guarantee from the county that the tower and footings are structurally sound before he proceeds with any work in that area. Petermeier stated that it is virtually impossible to get an engineer to certify the tower as structurally sound unless they can see the footings/foundation. Petermeier reported that the person who built the tower is no longer living and it isn’t possible to find out what is under the tower without drilling down and finding the footings. Petermeier suggested that the county contract with TEAM Services to locate the foundation/footings so that the issue can be resolved. Moved by Vermedahl, seconded by Buch, to direct Petermeier to proceed with securing TEAM Services to conduct the necessary testing on the tower footings/foundation. All members voting aye thereon. Motion carried.

Moved by Vermedahl, seconded by Buch, to approve law enforcement contracts with the following cities for the period beginning July 1, 2010 and ending June 30, 2011: Atkins, Blairstown, Garrison, Keystone, Luzerne, Mt. Auburn, Newhall, Norway, Van Horne, and Walford. All members voting aye thereon. Motion carried.

Atkins - $19,656 annually – 936 hours

Blairstown - $16,380 annually – 780 hours

Garrison - $3,276 annually – 156 hours

Keystone - $5,460 annually – 260 hours

Luzerne - $546 annually – 26 hours

Mt Auburn - $546 annually – 26 hours

Newhall - $16,380 annually – 780 hours

Norway - $10,920 annually – 520 hours

Van Horne - $16,380 annually – 780 hours

Walford - $10,920 annually – 520 hours

Moved by Vermedahl, seconded by Buch, to adopt Resolution #10-43, AMENDING BUDGET WITHIN SERVICE AREA. Voting aye were Sanders, Buch, and Vermedahl. Nays none. Motion carried.

Moved by Buch, seconded by Vermedahl, to approve checks numbered 122132 through 122582, and ACH deposits numbered 8666 through 8776. Further, the check for Radio Communications is to be increased in the amount of $413.45., as the board approves the charges for their services done on May 19, 2010, and June 9, 2010. All members voting aye thereon. Motion carried.

Moved by Buch, seconded by Vermedahl, to adopt Resolution #10-44, AMENDING RESOLUTION #09-50, INTERFUND TRANSFERS. Voting aye were Sanders, Buch, and Vermedahl. Nays none. Motion carried.

Moved by Buch, seconded by Vermedahl, to adopt Resolution #10-45, TRANSFER OF FUNDS. Voting aye were Sanders, Buch, and Vermedahl. Nays none. Motion carried.

The auditor spoke to the board about the emergency services use of the local option sales tax. Marlow reported that Virginia Gay Hospital has asked if the could request funds to purchase training mannequins. Marlow also spoke about the EMS LOSST given to NBA and if the remainder of the $20,000 allocation could be used for flood recovery expenses at the ambulance garage.

The county auditor discussed Benton County’s share of the Iowa Finance Authority’s Recovery Zone Bond Allocation. The county was allocated $390,000 in Recovery Zone Economic Development Bonds and $586,000 in Recover Zone Facility Bonds.

Moved by Vermedahl, seconded by Buch, to acknowledge the resignation of Steven Weirather as a part-time conservation employee, effective June 26, 2010. All members voting aye thereon. Motion carried.

Supervisor Vermedahl introduced a resolution hereinafter next set out related to acquiring property and remodeling a Benton County Conservation Nature Center, and moved its adoption, seconded by Supervisor Buch; and after due consideration thereof by the Board, the Chairperson put the question upon the adoption of the said resolution and the roll being called, the following named Supervisors voted: Ayes: Sanders, Buch, and Vermedahl Nays: None

Whereupon, the Chairperson declared the resolution duly adopted as hereinafter set out: Resolution No. 10-46 RESOLUTION TO FIX A DATE FOR A PUBLIC HEARING ON A LOAN AGREEMENT IN A PRINCIPAL AMOUNT NOT TO EXCEED $400,000.

Moved by Vermedahl, seconded by Buch, to acknowledge the receipt and filing of the Manure Management Plan submitted by Porken Farm for a facility located at 6168 Hwy 21, Dysart, Iowa. All members voting aye thereon. Motion carried.

Moved by Vermedahl, seconded by Buch, to approve the minutes of June 15, 2010. All members voting aye thereon. Motion carried.

Moved by Buch, seconded by Vermedahl, to adjourn. All members voting aye thereon. Motion carried.

_______________________________

Jason Sanders, Chairman

ATTEST: _________________________________

Jill Marlow, Auditor

Claims Approved for payment by the Supervisors June 22:

DATE 6/22/2010

BENTONCOUNTY

CLAIMS REGISTER REPORT

ABBE CENTER FOR COMM MH MAY BLOCK GRANT SERVICES 17,166.66

ABBE CENTER FOR COMMUNIT MAY RCF SERVICES 11,249.90

ALCO STORES INC CONS OFFICE SUPPLY 186.24

ALLIANT ENERGY EMA MAY UTILITIES 682.14

ALTORFER INC SEC ROADS EQUIP PARTS 12,630.18

ANGELA LINDAMAN PRIMARY ELECTION MILEAGE 8.00

ANTON SALES SEC ROADS MNTS SUPPLIES 643.93

ARAMARK UNIFORM SERVICES SEC ROADS TOWEL SERVICE 859.12

AREA PAYEE SERVICES JUNE REPRESENTATIVE PAYE 140.60

ASSOCIATES FOR BEHAVIORA APRIL D&E SERVICES 180.00

ASSURANT HEALTH EMPOWERMENT HEALTH INS P 184.57

ATKINS ELEMENTARY EMPOWERMENT MAY SCHOLARS 95.00

BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 687.95

BELLE PLAINE PHARMACY MAY PRESCRIPTION MEDS 3.00

BENTON COUNTY CO INSURAN HLTH INS 3,230.99

BENTON HOME IMPROVEMENT CONS WILDCAT ELECTRICAL 73.50

BEST BUY STORE 20 CO ATTY COMPUTERS 1,919.96

BITUMINOUS MATERIALS LP SEC ROADS MC 70 37,284.26

BLACK HILLS ENERGY CONS MAY UTILITIES 77.51

BOB'S QUITARS ELECTION PORTABLE SOUND 1,998.94

BUSINESS CARD SHERIFF TRAINING 713.32

BUSINESS RADIO SALES & S E911 KEYSTONE FIRE EQUIP 6,000.00

BUSINESS SOLUTIONS GROUP TREASURER COPIER MNTS 16.50

C & C WELDING & SANDBLAS CONS BRIDGE POSTS 800.00

C CHARLES LANDE JUNE RENT ASSISTANCE 204.80

CAMPBELL SUPPLY SEC ROADS TOOLS 99.98

CARMIE BEHRENS PRIMARY ELECTION MILEAGE 7.00

CASEY'S GENERAL STORE TRANSPORT MAY FUEL 56.53

CDW GOVERNMENT INC SHERIFF SOFTWARE MNTS 1,219.12

CEDAR RIVER INK CONS NATURE CENTER PLANS 24.00

CEDAR VALLEY RANCH INC MAY RCF SERVICES 8,859.14

CENTEC CAST METAL PRODUC VA GRAVE MARKERS 369.80

CENTER FOR BEHAVIORAL HE SHERIFF INMATE ACCUTE CA 490.00

CENTRAL LUTHERAN PRESCHO EMPOWERMENT MAY SCHOLARS 85.00

CHARLENE WILHELM PRIMARY ELECTION MILEAGE 24.00

CHARLES JAMES JAMES MILEAGE/MEAL ALLOW 2,163.20

CHATHAM OAKS MAY RCF SERVICES 2,163.80

CINDY L PATTEE PRIMARY ELECTION MILEAGE 16.00

CITY CARTON RECYCLING LANDFILL RECYCABLES 197.25

CITY OF BELLE PLAINE RELIEF UTILITY ASSISTANC 77.72

CITY OF CEDAR RAPIDS MAY/JUN TRANSPORT 789.40

CITY OF NEWHALL WEED COMM SPRAY WATER 10.00

CITY OF VINTON SEC ROADS MAY UTILITIES 1,382.22

COMMUNICATIONS ENGINEERI E911 HIAWATHA AMBULANCE 1,217.37

COON CREEK TELEPHONE LANDFILL MAY PHONE 194.24

COOTS MATERIALS CO SEC ROADS ROCK 36,153.71

CUSHING TECHNOLOGIES INC SHERIFF SOFTWARE MNTS 9,000.00

CUSTOM HOSE & SUPPLIES SEC ROADS EQUIP PARTS 24.61

D.H.S. CASE MGMNT MAR CASE MNGMNT T19 MATC 2,147.60

D.H.S. CASE MGMT UNIT EN MAY CASE MNGMT 100% COUN 3,306.76

D.H.S. CASHIER HABILITAT MAR SERVICES 4,940.61

D.H.S. CASHIER ICFMR NOV ICF/MT SERVICES 14,070.20

D.H.S. ICF-PMI MAR NURSING FACILITY SER 1,444.60

D.H.S. MR WAIVER MAR SERVICES 44,159.20

DALE HAVRAN PRIMARY ELECTION MILEAGE 55.00

DALE LENABURG PRIMARY ELECTION MILEAGE 22.00

DALLAS CO COMMUNITY SERV JUN RENT ASSISTANCE 300.00

DANA BURMEISTER BURMEISTER MEAL ALLOWANC 20.03

DAVID C THOMPSON THOMPSON MILEAGE REIMBUR 230.00

DEB CHRISTIANSON PIONEER CEMETERY POSTAGE 44.00

DESIGN DYNAMICS INC LEC CONSTRUCTION ADMIN 3,926.43

DEVERE CO INC SHERIFF JAIL DISHWASHER 79.00

DIANE HERMAN PRIMARY ELECTION MILEAGE 66.00

DIRECTV EMA SATELITE TV SERVICE 508.88

DIXIE SCHULTE PRIMARY ELECTION MILEAGE 30.00

DOCUMENT DESTRUCTION & R DHS PAPER SHREDDING 223.00

DOUG FRANCK SEC ROADS ROCK HAULING 9,867.29

DOWNTOWN DRUG SHERIFF INMATE MEDS 572.64

DTI TRANSPORT MAY PHONE 53.32

DUANE KUPKA PIONEER CEMETERY STUMP R 1,500.00

DURRANT COURTHOUSE TOWER WINDOWS 899.60

E & D STEPHENSON INC DBA TRANSPORT VEHICLE MNTS 367.18

E CENTRAL IA RURAL ELECT SEC ROADS MAY UTILITIES 3,461.18

E DUANE ELDRED PRIMARY ELECTION MILEAGE 11.00

EARLY BEGINNINGS CHILDCA EMPOWERMENT MAY SCHOLARS 601.54

EAST CENTRAL IOWA ACUTE ER EVALUATION SERVICES 119.00

EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 31.00

EHLINGER'S VINTON EXPRES SHERIFF MAY FUEL 19.32

ELECTRONIC ENGINEERING E911 SHELLSBURG FIRE EQU 938.17

EMC INSURANCE CO EMPOWERMENT PENSION PLAN 1,732.50

ENVIRONMENTAL CHEMICAL SEC ROADS CHEMICAL SUPPL 669.39

ERBS BUSINESS MACH INC ASSESSOR COMPUTER SOFTWA 12,000.26

ERMA NEVE PRIMARY ELECTION MILEAGE 6.00

ERVIN MOTOR CO ASSESSOR VEHICLE MNTS 25.95

EVELYN PETERSEN PRIMARY ELECTION MILEAGE 42.00

FAREWAY STORES INC SHERIFF JAIL PROVISIONS 1,359.90

FARM PLAN TRANSPORT OFFICE SUPPLY 1,405.99

FARMERS SVGS BANK & TRUS AUDITOR MAY ACH FILE FEE 63.30

FASTSTOP SHERIFF VEHICLE MNTS 72.00

FERTILIZER DEALER SUPPLY SEC ROADS EQUIP PARTS 115.76

FILLENWARTH BEACH THOMPSON/EPP LODGING 2,032.80

FIRST LUTHERAN PRESCHOOL EMPOWERMENT MAY SCHOLARS 265.00

FIRST RESOURCES CORP MAY SHELTER WORKSHOP 745.56

FISCHER LAW FIRM MAY LEGAL REPRESENTATION 150.00

FLEET SERVICES SHERIFF MAY FUEL 4,307.04

FRIELTEK CONSULTING INC SHERIFF COMPUTER MNTS 10,425.10

G & G AUTO PARTS CONS EQUIP PARTS 167.93

GARRISON CEMETERY ASSOC VA CARE OF SOLDIERS GRAV 620.00

GARRISON FIRE DEPARTMENT PRIMARY ELECTION RENT 50.00

GAZETTE COMMUNICATIONS DHS SUBSCRIPTION 168.95

GENESIS DEVELOPMENT MAY SUPPORT COMM LIVING 2,270.84

GINA EDLER ELDER MILEAGE/ELECTION S 20.48

GOODWILL INDUSTRIES OF T MAY SHELTER WORKSHOP 1,467.38

GRAINGER COURTHOUSE MNTS EQUIP 59.00

GRAYBILL COMMUNICATIONS E911 GARRISON FIRE EQUIP 2,925.18

GREEN VALLEY AG & TURF SEC ROADS EQUIP PARTS 599.60

GRIEDER STANDARD TRANSPORT MAY FUEL 724.94

H & H INDUSTRIES INC COURTHOUSE ELECTRICAL SU 72.65

HAPPY TIME CHILD DEVELOP EMPOWERMENT MAY SCHOLARS 80.00

HARVEY WEISS & BEVERLY U VA RENT ASSISTANCE 900.00

HAWKEYE AREA COMMUNITY A EMPOWERMENT MAY NURSE 1,189.01

HAYLEY RIPPEL RIPPEL MILEAGE/MEAL REIM 231.10

HEARTLAND CO-OP CONS FISH FOOD 97.50

HENRY M ADKINS & SON INC PRIMARY ELECTION BALLOTS 43,730.42

HOMECARE SERVICES INC MAY TRANSPORT 15.75

HORIZON'S FAMILY SUPPORT EMPOWERMENT MAY SERVICES 11,814.17

HUMMEL APTS INC VA RENT ASSISTANCE 395.00

I WIRELESS TRANSPORT MAY PHONE 191.84

IACCVA JAMES MEMBERSHIP DUES 50.00

ICAS SHERIFF JULY BLDG RENT 3,770.00

ICEA SERVICE BUREAU SEC ROADS SUPPLIES 183.12

IOWA CITY DEPARTMENT OF VA VAN RENTAL 1,290.00

IOWA CO SHERIFF'S OFFICE SHERIFF CARE OF PRISIONE 1,550.00

IOWA COUNTY ATTORNEYS AS THOMPSON/EPP REGISTRATIO 540.00

IOWA LAW ENFORCEMENT ACA FOWLER REGISTRATION 140.00

IOWA PRISON INDUSTRIES E911 ADDRESS SIGN SUPPLY 121.00

IOWA STATE BAR ASSOCIATI THOMPSON MEMBERSHIP FEE 225.00

IRISH REPORTING DEPOSITION SERVICE 551.00

ISAC GROUP HEALTH PROGRA JULY HEALTH INS PREMIUM 77,616.00

JASON SANDERS SANDERS MILEAGE REIMBURS 446.75

JILL MARLOW MARLOW MILEAGE REIMBURSE 47.00

JOAN EVANS PRIMARY ELECTION WAGES 36.00

JOHN GRIEDER MOTOR TRANSPORT VEHICLE MNTS 236.26

JOHN LINDAMAN CO SEC ROADS EQUIP TIRES 492.00

JOHN'S TIRE SERVICE SEC ROADS EQUIP TIRES 1,140.60

JOHNS QUIK STOP VA FUEL ASSISTANCE 177.26

JUDD MEINDERS PRIMARY ELECTION TECH SU 247.50

JUDY GARBERS PRIMARY ELECTION MILEAGE 64.50

JUNGE AUTOMOTIVE GROUP PRIMARY ELECTION TRANSPO 50.00

KAREN LEDVINA PRIMARY ELECTION MILEAGE 35.00

KAREN RASSLER PRIMARY ELECTION MILEAGE 35.00

KELLY RAE GEATER GEATER MILEAGE REIMBURSE 1,505.00

KENNETH BAHR BAHR MILEAGE REIMBURSEME 7.00

KERDUS & BARRON PC EMPOWERMENT JUNE PAYROLL 2,974.27

KIMM OIL COMPANY SEC ROADS DIESEL FUEL 2,510.50

KIMM'S MINI MART SERVICE CONS MAY FUEL 858.42

KIMM'S READY MIX INC SEC ROADS ROCK HAULING 28,531.85

KIRKWOOD FACILITIES FOUN EMPOWERMENT PROVIDER CLA 400.00

KLEIMAN CONSTRUCTION INC LEC CONSTRUCITON PROJECT 231,713.55

KOCH BROTHERS CO ATTY FAX MACHINE 1,610.00

KONICA MINOLTA DANKA IMA SEC ROADS COPIER MNTS 347.20

KROMMINGA MOTORS SEC ROADS EQUIP PARTS 13.20

L L PELLING CO SEC ROADS COLDMIX 141.57

LA GRANGE PHARMACY INC MAY PRESCRIPTION MEDS 693.08

LARRY KETTLER PRIMARY ELECTION MILEAGE 12.00

LEE ANDREA L COOTS PRIMARY ELECTION MILEAGE 8.00

LESLIE VAN FOSSEN VAN FOSSEN MILEAGE REIMB 37.50

LIBERTY TIRE RECYCLING L LANDFILL TIRE RECYCLING 262.50

LIFE TIME FENCE COMPANY LEC PARKING LOT FENCING 26,275.00

LINN CO CORRECTIONAL CTR SHERIFF CARE OF PRISONER 4,320.00

LINN CO LIFTS JUN TRANSPORT 80.00

LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 17,021.81

LISA M EPP EPP MILEAGE/MEAL REIMBUR 637.00

LOIS ROMMANN PRIMARY ELECTION WAGES 36.00

LONGFELLOW ELEMENTARY EMPOWERMENT MAY SCHOLARS 750.00

MAIL SERVICES LLC TREASURER RENEWAL NOTICE 915.85

MAR-HAN INC TRANSPORT MNTS SUPPLIES 14.15

MARSHALL & SWIFT ASSESSOR PRICING MANUALS 724.15

MARTIN BROS DIS CO INC SHERIFF JAIL PROVISIONS 635.61

MARY HALSTEAD HALSTEAD MILEAGE/MEAL AL 689.01

MARY J WILLIAMS WILLIAMS MILEAGE REIMBUR 465.65

MARY L VOGT PRIMARY ELECTION MILEAGE 14.50

MARY LEE SUMMY SUMMY MILEAGE REIMBURSEM 4.00

MARY RIPPEL PRIMARY ELECTION WAGES/M 43.00

MARYLEN BENSON PRIMARY ELECTION MILEAGE 33.00

MCDOWELLS SEC ROADS SIGN SUPPLY 1,208.65

MENARDS-CEDAR RAPIDS SO. SEC ROADS WATER HEATER 639.30

MICHAEL GRIMM PIONEER CEMETERY FENCE 500.00

MICHAEL R PATTERSON PRIMARY ELECTION MILEAGE 31.00

MIKES SERVICE CENTER TRANSPORT VEHICLE MNTS 1,003.20

MITCH TUTTLES GUTTER SER TRANSPORT BLDG MNTS 300.00

MONKEYTOWN RELIEF OFFICE SUPPLY 4,578.37

MPC NEWSPAPERS PRIMARY ELECTION BALLOT 2,951.78

MYRON PARIZEK PARIZEK MILEAGE REIMBURS 34.50

NATIONAL MANAGEMENT COUN VA RENT ASSISTANCE 201.00

NATURE TRACKS CONS DEER MOUNTING 790.00

NEW CENTURY FS INC SEC ROADS GASOHOL FUEL 17,867.80

NORTH BENTON AMBULANCE S SHERIFF INMATE ACCUTE CA 707.00

NORTHWESTERN MUTUAL LIFE NMLIFE 450.00

NORWAY ELEMENTARY EMPOWERMENT MAY SCHOLARS 665.00

NOVAK AUTOMOTIVE INC SEC ROADS EQUIP PARTS 87.35

O'GRADY CHEMICAL CORP PIONEER CEMETERY BRUSH C 108.84

OWEN D AMSDEN SEC ROADS ROCK HAULING 13,137.97

P.A.M.S. INC ASSESSOR STORAGE RENT 75.00

PAM BODDICKER PRIMARY ELECTION MILEAGE 25.00

PATSY SUTPHIN PRIMARY ELECTION MILEAGE 35.00

PEGGY CRONK PRIMARY ELECTION MILEAGE 24.00

PEPSIAMERICAS SEC ROADS SODA SUPPLY 126.70

PITNEY BOWES GLOBAL FINA DHS POSTAGE METER LEASE 49.00

PITNEY BOWES INC EMA/LEPC POSTAGE 1,264.54

PLUCAR FENCING CONS FENCING WILDCAT PAR 1,162.93

POINTER PUP PRESCHOOL EMPOWERMENT MAY SCHOLARS 130.00

PURCHASE POWER TREASURER POSTAGE 3,000.00

QWEST E911 MAY PHONE 1,212.71

QWEST BUSINESS SERVICES RELIEF MAY PHONE 7.78

RABE HARDWARE LANDFILL BLDG SUPPLY 1,218.59

RADIO COMMUNICATIONS CO E911 BP POLICE DEPT EQUI 9,763.14

RADIOLOGY CONSULTANTS SHERIFF INMATE ACCUTE CA 314.00

RAELA J UTHOFF PRIMARY ELECTION MILEAGE 6.00

RANGER RICK CONS NATURALIST SUBSCRIP 33.90

REDA PRICHARD PRIMARY ELECTION MILEAGE 35.00

REM DEVELOPMENT SERVICES APR WORK ACTIVITY SERVIC 576.90

REUTZEL PHARMACY APR PRESCRIPTION MEDS 946.45

RICHARD A WELLS PRIMARY ELECTION MILEAGE 35.00

RISE LTD MAY WORK ACTIVITY SERVIC 70.80

RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLY 988.95

ROAD MACHINERY & SUPPLY SEC ROADS EQUIP PARTS 80.71

ROCKMOUNT RESEARCH & ALL SEC ROADS WELDING SUPPLY 735.90

ROGER WITT PRIMARY ELECTION VAN FUE 186.50

RON BUCH BUCH MILEAGE REIMBURSMEN 358.50

ROXANNE HIGGINS PRIMARY ELECTION MILEAGE 8.00

RURAL EMPLOYMENT ALTERNA MAY WORK ACTIVITY SERVIC 420.14

SCENIC ACRES MAY RCF SERVICES 2,255.21

SCHNEIDER CORP AUDITOR GEOGEAR TRAINING 12,275.00

SCHUMACHER ELEVATOR CO COURTHOUSE ELEVATOR MNTS 115.04

SECONDARY ROAD DEPT TRANSPORT MAY FUEL 153,267.16

SECRETARY OF STATE MILITARY BALLOT ENVELOPE 72.00

SHARON E KOSTER PRIMARY ELECTION MILEAGE 36.00

SHELLSBURG PRESCHOOL EMPOWERMENT MAY SCHOLARS 180.00

SHERYL HEIN PRIMARY ELECTION MILEAGE 31.00

ST LUKE'S HOSPITAL IOWA PATIENT DAILY CARE 53.56

ST MICHAEL'S CATHOLIC CH PRIMARY ELECTION RENT 65.00

STATE MEDICAL EXAMINER'S ME AUTOPSY 06-10-01 1,400.00

STERLING SOLUTIONS INC VA SOFTWARE MNTS 450.00

SUPER DOLLAR STORE CO ATTY OFFICE SUPPLY 1.77

SUPERIOR LAMP INC SEC ROADS EQUIP SUPPLY 898.29

T-J GAS CO SEC ROADS PROPANE 30.00

TAYLOR CONSTRUCTION INC SEC ROADS BRIDGE 8J-06 52,061.84

TEAM SERVICES INC LEC CONSTRUCTION TESTING 2,778.41

TWIN CITY OPTICAL CO INC HUMMEL SAFETY GLASSES 193.65

U.S. POSTAL SERVICE CO ATTY POSTAGE STAMPS 6,528.00

UI HEALTH CARE EMS EMPOWERMENT CPR CARDS 45.00

UNIFORM DEN INC JOHNSON UNIFORM ALLOWANC 114.75

UNITED STATES CELLULAR SEC ROADS MAY PHONE 898.96

VAN WYNGARDEN-ABRAHAMSON TRANSCRIPTION SERVICE 184.90

VARSITY CLEANERS JOHNSON UNIFORM MNTS 7.28

VERIZON BUSINESS WEED COMM MAY PHONE 128.12

VICKI LEA BODDICKER PRIMARY ELECTION MILEAGE 54.50

VINTON AUTO PARTS INC SEC ROADS EQUIP PARTS 233.58

VINTON FAMILY MEDICAL CL WEED COMM EMPLOYEE PHYSI 340.00

VINTON LIVEWIRE SEC ROADS DUST CONTROL A 126.40

VINTON NEWSPAPERS JUV PUBLICATION 2,756.17

VINTON POSTMASTER EMA P O BOX RENT 680.00

VIRGINIA GAY HOSPITAL SHERIFF INMATE ACCUTE CA 1,928.05

VIRGINIA GAY HOSPITAL HO APR HOME HEALTH SERVICES 7,479.40

VIRGINIA HASS PRIMARY ELECTION MILEAGE 31.00

VISA SEC ROADS FED EX FEE 143.69

WATKINS SAVINGS BANK SEC ROADS WATKINS STREET 1,400.00

WAYNE PARIZEK PRIMARY ELECTION MILEAGE 30.00

WENDLING QUARRIES INC SEC ROADS ROCK/CHIPS 250,407.03

WEST GROUP MAY LAW LIBRARY 917.43

WILD ROSE CASINO FOWLER LODGING 112.00

WILLIAM HEBER HEBER MILEAGE/MEAL ALLOW 110.00

WILLIAM SHANE AMSDEN SEC ROADS ROCK HAULING 13,596.89

YOUNG INDUSTRIES SEC ROADS ROCK HAULING 98.70

ZEPHYR ALUMINUM PRO COURTHOUSE ROOF PROJECT 3,777.55

PAYROLL CLAIMS TOTAL 233,780.73

GRAND TOTALS 1,592,441.32