Government : Benton Count Claims, 7/27/2010

ABBE CENTER FOR COMM MH JUN BLOCK GRANT SERVICES 17,166.66 ABBE CENTER FOR COMMUNIT JUNE RCF SERVICES 10,887.00 ADVANCED MATERIAL PLACEM LANDFILL LINER ROCK 1,035.30 ALLIANT ENERGY EMA JUN UTILITIES 500.53 ALTORFER INC SEC ROADS EQUIP PARTS 16,424.14 ARAMARK UNIFORM SERVICES SEC ROADS TOWEL SERVICE 855.70 ARC OF EAST CENTRAL IOWA MAY SERVICES 1,383.20 AREA PAYEE SERVICES JUL REPRESENTATIVE PAYEE 140.60 ATCO INTERNATIONAL SEC ROADS CUSTODIAL SUPP 890.00 BAKER PAPER CO INC COURTHOUSE CUSTODIAL SUP 87.00 BELLE PLAINE PHARMACY JUN PRESCRIPTION MEDS 6.00 BENTON CO SHERIFF DEPT JUN TRANSPORT 71.00 BENTON CO TRANSPORTATION MAY/JUN TRANSPORT 815.10 BENTON COUNTY HLTH INS 1,471.79 BENTON COUNTY CO INSURAN HLTH INS 73,008.98 BENTON COUNTY STATE BANK VA RENT ASSISTANCE 836.88 BENTON COUNTY TITLE CO FY11 CLERK STORAGE 100.00 BRIAN G. KUCERA SEC ROADS EQUIP TOOLS 62.75 BUSINESS CARD SHERIFF OFFICE SUPPLIES 2,021.68 BUSINESS SOLUTIONS GROUP RECORDER COPIER MNTS 23.12 C CHARLES LANDE MAY RENT ASSISTANCE 594.60 CALIFORNIA CONTRACTORS SEC ROADS EQUIP TOOLS 139.80 CAMPBELL SUPPLY SEC ROADS EQUIP TOOLS 167.40 CANAMER SERVICES INC LANDFILL LINER INSTALLAT 10,104.04 CEDAR VALLEY RANCH INC JUN RCF SERVICES 9,862.20 CHARLES JAMES VA COMPUTER SOFTWARE 199.00 CHATHAM OAKS JUN RCF SERVICES 2,094.00 CITY CARTON RECYCLING LANDFILL JUN RECYCABLES 301.88 CITY OF BLAIRSTOWN VA UTILITY ASSISTANCE 163.60 CITY OF CEDAR RAPIDS JUN DROPIN CENTER SERVIC 1,729.91 CITY OF NORWAY JUN UTILITY ASSISTANCE 59.60 CITY OF VINTON SEC ROADS JUN UTILITIES 1,938.06 COMMUNITY CARE INC JUN RCF SERVICES 190.95 COON CREEK TELEPHONE E911 APR/JUN PHONE 27.00 COOTS MATERIALS CO CONS ROCK & SAND 660.35 CRIS FY11 MEMBERSHIP DUES 1,474.00 CUSTOM HOSE & SUPPLIES SEC ROADS EQUIP PARTS 227.70 D.H.S. CASE MGMNT JUN CASE MNGT 100% COUNT 3,150.74 D.H.S. CASE MGMT UNIT EN MAY CASE MNGT T19 MATCH 2,074.80 D.H.S. CASHIER ICFMR MAY ICF/MR SERVICES 13,520.29 D.H.S. HABILITATION SERV MAY SERVICES 4,556.72 D.H.S. ICF-PMI MAY NURSING SERVICES 722.30 D.H.S. MR WAIVER MAY SERVICES 43,301.21 DANA BURMEISTER BURMEISTER MEAL ALLOWANC 22.00 DEVERE CO INC SHERIFF DISHWASHER LEASE 110.20 DOWNTOWN DRUG SHERIFF INMATE ACCUTE CA 933.31 E CENTRAL IA RURAL ELECT SEC ROADS JUN UTILITIES 5,613.00 EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 31.00 EIDEBAILLY LLP FY11 AUDIT WORK 8,000.00 ELECTRONIC ENGINEERING E911 DYSART AMBULANCE EQ 1,500.00 ELECTRONIC TRANSACTIONS FY11 MEMBERSHIP DUES 2,647.00 ELWICK ELECTRIC DHS ELECTRICAL MNTS 464.50 ERBS BUSINESS MACH INC IT COMPUTER MNTS 308.00 FAREWAY STORES INC VA PROVISION ASSISTANCE 635.11 FARMERS SVGS BANK & TRUS AUDITOR JUN ACH FILE FEE 88.40 FAUSER ENERGY RESOURCES SEC ROADS OIL & GREASE 3,027.01 FIRST RESOURCES CORP JUN SHELTER WORKSHOP 538.46 FLEET SERVICES SHERIFF JUN FUEL 3,973.73 G & G AUTO PARTS CONS VEHICLE MNTS 423.55 GARLING CONSTRUCTION TRANSPORTATION BLDG RENT 370.00 GARRISON REEKERS SHERIFF K-9 BOARDING FEE 28.89 GAZETTE COMMUNICATIONS CO ATTY SUBSCRIPTION 168.95 GENESIS DEVELOPMENT JUN SUPPORT COMM LIVING 2,868.05 GENTLE DENTAL SHERIFF INMATE ACCUTE CA 623.00 GOODWILL INDUSTRIES OF T JUN SHELTER WORKSHOP 1,644.64 GRAINGER SEC ROADS PUMP 1,405.50 GRAYBILL COMMUNICATIONS SHERIFF RADIO MNTS 93.75 GREGORY J AGENCY SERVICE OF NOTICE 420.00 HEARTLAND INS RISK POOL FY11 INSURANCE PREMIUM 249,099.00 HENKEL'S SERVICE & REPAI CONS VEHICLE MNTS 33.05 HOMECARE SERVICES INC JUN TRANSPORT 15.75 HORIZON'S FAMILY SUPPORT EMPOWERMENT JUN SERVICES 11,410.86 HUMMEL APTS INC VA RENT ASSISTANCE 395.00 I WIRELESS ASSESSOR JUN PHONE 33.27 I.A.B.M.E. BRAMOW/THOMPSON MEMBERSH 60.00 IA DEPT OF PUBLIC SAFETY SHERIFF JUL/SEPT TRACIS 3,300.00 IA DIV OF CRIMINAL INVES MICHAEL/MICHAEL REGISTRA 100.00 ICAS SHERIFF AUG OFFICE RENT 1,820.00 ISAC GROUP HEALTH PROGRA AUG HEALTH INS PREMIUM 77,152.00 ISACA TREASURER EDLER SEAT REGISTRATION 115.00 JOHN GRIEDER MOTOR SHERIFF VEHICLE MNTS 29.62 JOHN LINDAMAN CO SEC ROADS EQUIP TIRES 2,924.52 JOHN'S TIRE SERVICE SEC ROADS EQUIP TIRES 309.22 JOHNS QUIK STOP VA FUEL ASSISTANCE 45.00 JONATHAN GEIGER CONS PARK MULCH 60.00 KENNETH BAHR BAHR MILEAGE REIMBURSEME 21.00 KERDUS & BARRON PC EMPOWERMENT JULY ADMIN S 1,469.63 KIMM OIL COMPANY LANDFILL DIESEL FUEL 1,268.12 KIMM'S MINI MART SERVICE CONS JUN FUEL & MNTS 774.58 KOCH BROTHERS DHS COPIER MNTS 247.77 KONICA MINOLTA DANKA IMA AUDITOR COPIER MNTS 221.23 KROMMINGA MOTORS CONS EQUIP PARTS 151.67 L L PELLING CO SEC ROADS COLDMIX 1,168.47 LA GRANGE PHARMACY INC JUN PRESCRIPTION MEDS 521.11 LINN CO COMMUNITY SERVIC MAY WORK ACTIVITY SERVIC 156.95 LINN CO CORRECTIONAL CTR SHERIFF JUN CARE OF PRIS 4,020.00 LINN CO LIFTS JULY TRANSPORTATION 105.00 LINN CO SHERIFF MAR TRANSPORT 29.00 LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 1,196.09 MARK O'BRIEN OBRIEN MILEAGE REIMBURSE 27.50 MASTERCARD CO ATTY HELP WANTED AD 349.56 MENARDS-CEDAR RAPIDS SO. SEC ROADS BLDG REPAIR 1,878.09 MERCY MEDICAL CENTER MAY D & E SERVICES 110.00 MONKEYTOWN RELIEF OFFICE SUPPLY 994.29 MOUND CEMETARY CARE OF SOLDIERS GRAVES 200.00 MYRON PARIZEK PARIZEK REGISTRATION 63.00 N IA JUVENILE DETENTION JUN JUVENILE SERVICES 1,000.00 NATIONAL MANAGEMENT COUN VA RENT ASSISTANCE 201.00 NATIONAL SHERIFF ASSOC SHERIFF MEMBERSHIP DUES 100.00 NATL ACADEMY OF EMD MARKLAND RECERTIFICATION 5.00 NORTH STAR COMMUNITY SER JUN SERVICES 2,293.04 NORTHWESTERN MUTUAL LIFE NMLIFE 450.00 O'GRADY CHEMICAL CORP WEED ERAD SPRAY WATER 71.25 PARKERS GROVE CEMETERY CARE OF SOLDIERS GRAVES 170.00 PHILLIPS FUNERAL HOME ME TRANSPORT 10-06-02 325.00 PITNEY BOWES GLOBAL FINA DHS AUG POSTAGE METER 49.00 PRESTO-X LLC DHS JULY PEST CONTROL 36.05 QWEST E911 JULY PHONE 865.33 QWEST BUSINESS SERVICES RELIEF JUN PHONE 6.80 RABE HARDWARE COURTHOUSE A/C MNTS 131.34 RADIO COMMUNICATIONS CO E911 NORWAY TOWER MNTS 177.50 RANDALL FORSYTH REISSUE CK 100852 6/2008 186.68 REENAN WALTERS WELL CLOSURE REIMBURSEME 400.00 REGIONS BANK SHERIFF CHECK STOCK 24.50 RISE LTD JUN WORK ACTIVITY SERVIC 76.70 ROCAN INDUSTRIAL PRODUCT SEC ROADS SHOP SUPPLIES 228.95 ROGER STURTZ STURTZ MILEAGE REIMBURSE 34.00 ROSE SACKETT SACKETT MILEAGE REIMBURS 32.00 RURAL EMPLOYMENT ALTERNA JUN WORK ACTIVITY SERVIC 651.44 SCENIC ACRES JUN RCF SERVICES 926.78 STAR PRESS UNION LANDUSE SUBSCRIPTION 30.00 TAMA CO SHERIFF SERVICE OF NOTICE 42.50 TEAM SERVICES INC LEC CONSTRUCTION TESTING 5,109.10 TELVENT DTN EMA STORM SERVICE 1,980.00 TREASURER ST OF IA/MH BI APR/JUN INPATIENT-GLENWO 33,560.76 TRI-STATE TOWER INC LEC COMM TOWER MNTS 2,187.09 TRIPLE T ENTERPRISES INC CONS CRIMINAL LAW MATERI 172.30 UNITED STATES CELLULAR SEC ROADS JUN PHONE 678.39 VERIZON BUSINESS WEED COMM JUN PHONE 163.79 VINTON AUTO PARTS INC SEC ROADS EQUIP PARTS 157.83 VINTON FAMILY MEDICAL CL SHERIFF INMATE ACCUTE CA 893.00 VINTON POSTMASTER SEC ROADS P O BOX RENT 156.00 VIRGINIA GAY HOSPITAL SHERIFF INMATE ACCUTE CA 247.78 VIRGINIA GAY HOSPITAL HO MAY HOME HEALTH SERVICES 5,724.00 VISA SEC ROADS EQUIP PARTS 864.91 WELLMARK BLUE CROSS BLUE FY11 HEALTH INS ADMIN FE 980.00 WENDLING QUARRIES INC SEC ROADS ROCK 48,098.45 WEST GROUP JUN LAW LIBRARY 1,101.18 ZEE MEDICAL INC SEC ROADS SAFETY SUPPLY 91.17 PAYROLL CLAIMS TOTAL 214,721.33 GRAND TOTALS 948,262.92