Government : Benton County Claims

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