DATE  7/12/2010

BENTONCOUNTY

CLAIMS FOR PUBLICATION

 ACCURATE CONTROLS INC LEC PARKING LOT FENCING      19,404.97

 ALCO STORES INC            SEC ROADS CUSTODIAL SUPP        349.03

 ALLIANT ENERGY             COURTHOUSE MAY UTILITIES      1,344.51

 ALTORFER INC               SEC ROADS MOTORGRADER       136,650.00

 ANTON SALES                SEC ROADS EQUIP SUPPLIES        444.15

 AT&T                       DHS JUN PHONE                   758.29

ATKINS PUBLIC LIBRARY     1ST QTR FY2011 ALLOCATIO      4,157.70

BAKER PAPER CO INC      COURTHOUSE CUSTODIAL SUP         76.85

BATTERIES PLUS             SEC ROADS EQUIP TOOLS            60.99

BELLE PLAINE COMM CENTER 1ST QTR FY2011ALLOCATIO 1,900.00

BELLE PLAINE PUBLIC LIBR   1ST QTR FY2011 ALLOCATIO  5,463.95

BENTON CO AGRICULTURAL  FY2011 BIANNUALALLOCATI 10,000.00

BENTON CO AUDITOR          CONS 3 PLAT BOOKS                54.00

BENTON CO HISTORICAL SOC   FY2011 ALLOCATION               500.00

BENTON CO SHERIFF DEPT     SHERIFF TRANSPORT               252.26

BENTON CO VOLUNTEER PROG FY2011 BIANNUAL ALLOCATI      4,987.50

BENTONCOUNTY              HLTH INS                     12,328.03

BENTON COUNTY CO INSURAN   HLTH INS                     77,647.14

BENTONDEVELOPMENT GROUP 1ST QTR FY2011 ALLOC  11,750.00

BLACK HILLS ENERGY         CONS JUN UTILITIES               62.88

BLAIRSTOWN PUBLIC LIBRAR 1ST QTR FY2011 ALLOCATIO 4,157.70

BRIAN G. KUCERA            SEC ROADS EQUIP TOOLS            61.90

BUSINESS SOLUTIONS GROUP  TREAS COPIER MNTS          41.72

CAMPBELLSUPPLY            SEC ROADS EQUIP TOOLS           338.59

CARQUEST OF BELLE PLAINE   CONS EQUIP PARTS                 42.56

CARQUEST OF MARENGO        CONS EQUIP PARTS                 36.33

 CASEY'S GENERAL STORE      TRANSPORT JUN FUEL              196.01

CEDARVALLEYRECYCLING & LANDFILL MAY RECYCABLES     198.75

CENTER FOR BEHAVIORAL HE SHERIFF INMATE ACCUTEA A 490.00

CITY OF BELLEPLAINE       SEC ROADS JUN UTILITIES          22.48

 CITY OF CEDARRAPIDS       JUN TRANSPORT                    24.00

CITY OF NEWHALL            SEC ROADS JUN UTILITIES          24.18

CITY OF NORWAY             SEC ROADS JUN UTILITIES          57.18

CITY OF URBANA             SEC ROADS JUN UTILITIES          66.70

CITY OF VANHORNE          SEC ROADS JUN UTILITIES          38.64

CITY OF VINTON             SHERIFF JUN UTILITIES         4,234.61

CITY OF VINTON-DOG POUND 1ST QTR FY2011 ALLOCATIO  3,500.00

CJ COOPER & ASSOCIATES I SEC ROADS EMPLOYEE DRUG  150.00

CLAPSADDLE-GARBER ASSOC SEC ROADS E-24 LAND ACQS  3,297.80

CLINGMAN PHARMACY          SHERIFF INMATE MEDS             430.83

COMPUTER PROJECTS    SHERIFF COMPUTER MNTS         1,326.00

CONTINENTAL RESEARCH COR SEC ROADS MNTS SUPP    397.94

COON CREEK TELEPHONE       LANDFILL JUN PHONE              196.40

COOTS MATERIALS CO         SEC ROADS ROCK               21,605.29

CRAWFORD QUARRY CO         SEC ROADS ROCK               75,193.07

CRESCENT ELEC. SUPPLY COURTHOUSE ELEC. SU        172.19

CUMMINS CENTRAL POWER LL SEC ROADS EQUIP PARTS    53.97

D.H.S. CASE MGMNT          NOV CASE MNGT T19 MATCH       2,814.45

 D.H.S. CASHIER HABILITAT   APR SERVICES                  3,828.55

 D.H.S. CASHIER ICFMR       JAN ICF/MR SERVICES          13,109.84

D.H.S. ICF-PMI             APR NURSING FACILITY SER      1,141.70

 D.H.S. MR WAIVER           APR SERVICES                 48,283.01

DENCO CORP                 SEC ROADS CRACK FILLING      74,687.50

DESIGN DYNAMICS INC        EOC PROJECT PLANS            31,500.00

DEVERE CO INC              SHERIFF CUSTODIAL SUPPLY        195.22

DOORS INC                  COURTHOUSE DOOR MNTS            294.33

DOUG FRANCK                SEC ROADS ROCK HAULING        9,971.79

DTI                        EMA/SHERIFF JUN PHONE           433.07

E & D STEPHENSON INC DBA TRANSPORT VEHICLE MNTS     91.49

E CENTRAL IA COUN OF GOV LANDFILL FY11 SOLID WAST 19,715.00

E CENTRAL IOWACOOPERATI   EMA JUN FUEL                     76.50

EASTERN IATOURISM ASSN FY2011 MEMBERSHIP DUES          500.00

ECI                        MARLOW REGISTRATION              35.00

ELWICK ELECTRIC  SHERMANBLDG FURNACE REP        250.00

EMPLOYEE BENEFIT SYSTEMS  JULY PSF INS, MED FLEX,      799.00

ERVIN MOTOR CO             SHERIFF VEHICLE MNTS            263.25

FAREWAY STORES INC         SHERIFF JAIL PROVISIONS         896.86

FARM & HOME PUBLISHERS L   AUDITOR 9 JUN PLAT BOOKS        162.00

FARM PLAN                  PHIPPEN UNIFORM ALLOWANC      1,876.26

FARMERS SVGS BANK & TRUS   SHERIFF TRUCK LEASE    7,000.00

FAUSER ENERGY RES. SEC ROADS DIESEL/GAS/OIL      4,797.99

G & G AUTO PARTS           SEC ROADS EQUIP PARTS         4,008.56

GARRISON PUBLIC LIBRARY 1ST QTR FY2011 ALLOCATIO   4,157.70

GEO-COMM CORPORATION       E911 GIS MNTS                 7,290.00

GRAINGER                   SEC ROADS EQUIP PARTS           154.80

GREEN VALLEY AG & TURF     CONS EQUIP PARTS                484.67

GREGORY J AGENCY           SERVICE OF NOTICE                90.00

GRIEDER OIL CO INC         SEC ROADS DIESEL FUEL         1,261.48

GRIEDER STANDARD           TRANSPORT FUEL/PARTS            861.82

GRUHN LAW FIRM PC          SEC ROADS UNION NEGOTIAT         66.54

H DEAN MCNEAL              MCNEAL MEAL ALLOWANCE             6.47

H NICK GLOE ATTY AT LAW MAY LEGAL REPRESENTATION     150.00

HALSTEAD AUTO              SEC ROADS EQUIP PARTS           150.00

HANSON'S CLEANING SERVIC SEC ROADS OFFICE MNTS      225.00

HARRISON'S 4TH ST CLEANE  CONS CARPET CLEANING      167.28

HEARTLAND INS RISK POOL  E911 E&O INSURANCE PREMI 3,143.00

HEIDI REPAI        190.00

IOWAHEALTH PHYSICIANS TRANSPORT EMPLOYEE PHYSI         99.00

 IOWALAW ENFORCEMENT ACA MERINO JAIL IN-SERVICE T   140.00

IOWAPRISON INDUSTRIES     CONSPARKSIGNS                 745.40

IOWATELECOM               E911 JUN PHONE                  493.43

IOWA TRANSIT INC           SEC ROADS EQUIP REPAIR           91.43

ISAC GROUP UNEMPLOY FUND 2ND QTR UNEMPLOY.PRE 3,523.34

JAMES W BELL CO INC        SEC ROADS EQUIP PARTS           459.47

JILL MARLOW                MARLOW MILEAGE/GIS MTG S         28.91

JIM LUDDEN                 LUDDEN MEAL ALLOWANCE            11.64

JOHN A CHEKAL              APR-JUN TRANSPORT BLDG R        450.00

JOHN LINDAMAN CO           SEC ROADS EQUIP TIRES         1,022.22

JOHN'S TIRE SERVICE        SEC ROADS EQUIP TIRES           958.70

JOINT DISASTER SERVICES    FY2011 ALLOCATION            30,000.00

JUNGE AUTOMOTIVE GROUP  SEC ROADS EQUIP PARTS      88.36

 JUSTICE ELECTRIC CO LEC PARKING LOT LIGHTING      3,010.00

 KAREN PHELPS              CONS JUNE FUEL                   43.50

KEYSTONE FARMERS COOP TE   E911 JUN PHONE                  455.40

KIMM OIL COMPANY           SEC ROADS DIESEL FUEL         3,811.73

KIMM'S READY MIX INC       SEC ROADS ROCK HAULING       32,213.10

KIRKWD FAC. FOUN EMPOWERMENT JUN PROVIDER        400.00

KLEIMAN CONSTRUCTION INC   LEC CONSTRUCTION   372,236.60

KOCH BROTHERS              SEC ROADS OFFICE FORMS          318.00

 KROMMINGA MOTORS           SEC ROADS EQUIP PARTS         1,123.73

 KURTS ENTERPRISES          CONS LOCK SERVICE                35.00

L L PELLING CO             SEC ROADS COLDMIX               155.50

 LA GRANGE PHARMACY INC  SHERIFF PHOTO SUPPLY             38.98

LAWSON PRODUCTS INC   SEC ROADS EQUIP PARTS           819.82

LIBERTYTIRE RECYCLING L   LANDFILL TIRE RECYCLING    568.33

LINN CO COMMUNITY SER. MAY REPRESENTATIVE PAYEE    342.50

LINN CO-OP OIL CO          SEC ROADS DIESEL FUEL       2,478.50

LINWELD INC                SEC ROADS WELDING SUPPLY      162.82

LOCATION TECHN. IN   SHERIFF CDMA SPRINT MODE     12,479.40

M.A.T.A.I.                 FERGUSONMEMBERSHIP DUES         30.00

MARK O'BRIEN               OBRIEN MILEAGE REIMBURSE         16.50

MARTIN BROS DIS CO INC     SHERIFF JAIL PROVISIONS         820.07

MARY ANN BLUMER            CO ATTY REPORT FEES FECR        202.00

MASTERCARD                 TRANSPORT BACKGROUND CHE        143.16

MCDOWELLS                  SEC ROADS BLDG SUPPLY           275.08

MERCY MEDICAL CENTER       APR D&E SERVICES                110.00

MICHAEL MERINO             MERINO MEAL ALLOWANCE            90.00

MID COUNTRY MACHINERY IN SEC ROADS MOTORGRADER  135,000.00

MIDWESTELECTRONIC RECOV LANDFILL JUN ELECTRONIC       1,312.00

MIDWESTERN CULVERT LTD LANDFILL APRON FLARES   1,545.26

MIKESSERVICECENTER  TRANSPORT VEHICLE MNTS/P        702.65

MONKEYTOWN                 SHERIFF OFFICE SUPPLY           428.92

MOOR'S SALVAGE & REC INC   LANDFILL WHITE GOODS  1,795.50

MOSSMAN & MOSSMAN L.L.P. APR LEGAL REPRESENTATION 102.00

MPC NEWSPAPERS             PRIMARY POLLING PLACEAD  922.72

 MUTUAL WHEEL CO            SEC ROADS EQUIP PARTS           639.99

NETWORK COMPUTER SOLUTIO SHERIFF COMP. MNTS         446.00

NEWHALL FEE SERVICE        CONS CATFISH FOOD        115.80

NEWHALL PUBLIC LIBRARY  1ST QTR FY2011 ALLOCATIO    4,157.70

NORTH STAR COMMUNITY SER   MAY SERVICES         1,864.21

NORTHWESTERN MUTUAL LIFE   NMLIFE                          900.00

NORWAYPUBLIC LIBRARY      1ST QTR FY2011 ALLOCATIO   4,157.70

NOVAK AUTOMOTIVE INC       SEC ROADS EQUIP REPAIR          168.00

OVERHEAD DOOR CO OF C.R.   SEC ROADS DOOR REPAIR   112.00

 OWEN D AMSDEN              SEC ROADS ROCK HAULING       12,320.52

PATHWAYLIVINGCENTERIN   MAR SERVICES                    515.60

PICKERINGBACKHOE SERVIC   SEC ROADS TILE REPAIR   4,288.21

PITNEY BOWES INC           TREAS POSTAGE MACHINE      265.25

POWESHIEK WATER ASSOC      SEC ROADS JUN UTILITIES    403.00

PRESTO-X LLC               DHS JUN PESTCONTROL             36.05

PRIORITY ONE               FY2011 MEMBERSHI DUES         3,000.00

QUILL CORP                 RELIEF OFFICE SUPPLY             59.56

QWEST                      SUPERVISOR JUN PHONE          4,261.20

RABE HARDWARE              CONS ELECTRICAL REPAIR          433.95

RACHEL MORARIE             CONS HANNEN PARK HOUSE M        250.00

RACOM CORPORATION          EMA JUNE PORTABLE RADIO          25.35

RADIO COMM.CO SHERIFF RECORDER REPAIR  3,093.50

RANDALL FORSYTH            SHERIFF COMPUTERS             2,617.44

REM DEV. SERVICES   MAY WORK ACTIVITY SERVIC        480.75

REUTZEL PHARMACY           JUN PRESCRIPTION MEDS           960.76

ROAD MACHINERY & SUPPLY    SEC ROADS EQUIP PARTS      99.72

ROGER L JUNGE              JUNGE MILEAGE REIMBURSEM         79.50

SADLER POWER TRAIN         SEC ROADS EQUIP PARTS         1,142.96

SCHIMBERG CO               LANDFILL POLY PIPE              358.81

SCHROEDER PUBLIC LIBRARY 1ST QTR FY2011 ALLOC   4,157.70

SECONDARY ROAD DEPT   SEC ROADS PETTY CASH          4,318.31

 SHELLSBURG PUBLIC LIBR  1ST QTR FY2011 ALLOCATIO  4,157.70

 SOUTH SLOPE COOP TELEPHO   E911 JUNE PHONE     931.05

 STEVEN BENHAM              BENHAM MEAL ALLOWANCE       19.02

 SWANA                      PARIZEK MEMBERSHIP DUES         181.00

TAMMY WETJEN-KESTERSON  JUN DECAT ADMIN SERV      2,718.75

TAYLOR CONSTRUCTION INC  SEC ROADS BRIDGE 8J-06  19,331.62

TITAN ACCESS ACCOUNT    SEC ROADS EQUIP PARTS           416.69

TOWN & COUNTRY WHOLESALE CONS CUSTODIAL SUPPLY 170.72

TREASURER ST OF IA/MH BI OCT/DEC INPATIENT WOODWA 2,936.08

 ULTRAMAX                   SHERIFF WEAPON SUPPLY           861.00

  UNIFORM DEN INC            JOHNSON/HARNISH UNIFORMS         79.91

 UNITED STATES CELLULAR  E911 SHERIFF/BP POLICE P   2,265.17

 USACOMMUNICATIONS         E911 JUN PHONE                  729.57

 VAN HORNE PUBLIC LIBRARY 1ST QTR FY2011 ALLOCATIO 4,157.70

 VARSITY CLEANERS           JOHNSON/UPAH UNIFORM CLE         40.02

  VINTON AUTO                SHERIFF CAR REPAIR INS D        500.00

 VINTON AUTO PARTS INC      SHERIFF VEHICLE PARTS            36.09

 VINTON FAMILY MEDICAL CL SHERIFF INMATE ACCUTE CA    282.00

 VINTON LIVEWIRE            LANDFILL CLOSING AD              94.80

 VINTON NEWSPAPERS      PRIMARY POLLING PLACEAD      2,483.00

 VINTON PLUMBING & HEATIN   SHERIFF JAIL MNTS                70.00

 VINTON POSTMASTER    SEC ROADS POSTAGE STAMPS         44.00

VINTON PUBLIC LIBRARY   1ST QTR FY2011 ALLOCATIO      5,938.95

 VIRGINIAGAYHOSPITAL      SHERIFF INMATE ACCUTE CA     19,673.51

VGH HO   MAY HOME HEALTH SERVICES      5,813.02

WENDLING QUARRIES INC      CONS ROCK                   118,152.15

WESLEY UNITED METHODIST    JAN-JUN ADULT DROP-IN  1,050.00

WILLIAM SHANE AMSDEN  SEC ROADS ROCK HAULING       13,404.45

PAYROLL CLAIMS             TOTAL                       453,751.37

GRAND TOTALS                                                2,007,536.52