Government : List of Claims for Benton County 9/7/10

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

ABBE CENTER FOR COMMUNIT JULY RCF SERVICES 10,515.93

AGING SERVICES JUN ADULT DAY CARE SERVI 2,650.00

ALLIANT ENERGY SEC ROADS JULY UTILITIES 3,070.17

ALTORFER INC SEC ROADS EQUIP PARTS 9,470.49

AMERICAN FAMILY LIFE INS AFLAC 641.78

ANDERS NORGAARD LAW OFFI GUARDIANSHIP GCPR006578 517.28

ANTON SALES SEC ROADS EQUIP SUPPLIES 84.59

ARAMARK UNIFORM SERVICES DHS JULY MAT SERVICE 893.98

ARC OF EAST CENTRAL IOWA JULY SERVICES 425.60

AREA PAYEE SERVICES AUG REPRESENTATIVE PAYEE 251.60

AT&T DHS AUG PHONE 35.57

ATCO INTERNATIONAL SEC ROADS EQUIP SUPPLIES 1,458.75

BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 808.60

BELLE PLAINE TRUE VALUE TRANSPORT SAFETY SUPPLY 6.87

BENTON CO AUDITOR CONS 2 PLAT BOOKS 36.00

BENTON CO SHERIFF DEPT JUL SHERIFF TRANSPORT 192.00

BENTON COUNTY HLTH INS 8,120.74

BENTON COUNTY CO INSURAN HLTH INS 73,008.98

BENTON COUNTY STATE BANK VA MORTGAGE ASSISTANCE 418.44

BEVERLY DANIELS DANIELS MEAL ALLOWANCE 5.34

BITUMINOUS MATERIALS LP SEC ROADS MC70 SUPPLY 26,121.75

BLACK HILLS ENERGY CONS AUG UTILITIES 69.27

BUCHANAN CO SHERIFF SERVICE OF NOTICE 28.50

BUSINESS CARD FORSYTH/FERGUSON/MICHAEL 446.59

BUSINESS SOLUTIONS GROUP TREASURER COPIER MNTS 53.75

C CHARLES LANDE AUG RENT ASSISTANCE 204.80

C.C.P.O.A. OF IOWA INC BAHMANN/GEIGER REGISTRAT 120.00

CALIFORNIA CONTRACTORS SEC ROADS SAFETY SUPPLIE 385.20

CANAMER SERVICES INC LANDFILL LINER REPAIR 845.84

CASEY'S GENERAL STORE TRANSPORT JULY FUEL 78.54

CEDAR RIVER INK RECORDER ENVELOPES 2,040.58

CEDAR VALLEY RANCH INC JULY RCF SERVICES 12,052.58

CEDAR VALLEY RECYCLING & LANDFILL RECYCABLES 177.50

CENTER FOR BEHAVIORAL HE SHERIFF INMATE MEDS 980.00

CHATHAM OAKS JULY RCF SERVICES 2,150.72

CHEMSEARCH SEC ROADS EQUIP SUPPLIES 151.53

CITIMORTGAGE INC EFSP RENT ASSISTANCE 500.00

CITY OF BELLE PLAINE SEC ROADS AUG UTILITIES 22.48

CITY OF CEDAR RAPIDS AUG TRANSPORTATION 1,403.44

CITY OF LUZERNE SEC ROADS STREET LIGHTS 650.00

CITY OF NEWHALL SEC ROADS AUG UTILITIES 24.18

CITY OF URBANA SEC ROADS AUG UTILITIES 76.70

CITY OF VAN HORNE EFSP UTILITY ASSISTANCE 91.05

CITY OF VINTON SEC ROADS JULY UTILITIES 14,070.70

CLAPSADDLE-GARBER ASSOC SEC ROADS E24 LAND ACQUI 1,190.00

COMMUNITY CARE INC JULY RCF SERVICES 763.80

COMMUNITY SERVICE ASSOC WILLIAMS REGISTRATION 20.00

CONTINENTAL RESEARCH COR SEC ROADS EQUIP SUPPLIES 353.32

COON CREEK TELEPHONE CONS JULY PHONE 262.99

COOTS MATERIALS CO SEC ROADS ROCK & SAND 33,282.51

CRA PAYMENTER CENTER SEC ROADS EQUIP PARTS 5.60

CUSTOM HOSE & SUPPLIES SEC ROADS EQUIP PARTS 51.92

D.H.S. CASE MGMNT JUN CASE MANAGEMENT T19 1,492.40

D.H.S. CASHIER HABILITAT JUNE SERVICES 4,443.88

D.H.S. CASHIER ICFMR JUN ICF/MR SERVICES 13,045.23

D.H.S. ICF-PMI JUN NURSING FACILITY SER 699.00

D.H.S. MR WAIVER JUNE SERVICES 46,535.13

DANIEL SMALL SEC ROADS MAC TOOLS 131.48

DAVID HAPPEL LEGAL REPRESENTATION 156.00

DAVID L EDWARDS WITNESS FEE & MILEAGE 5.70

DAVID LOHF SEC ROADS TILE CROSSING 198.00

DESIGN DYNAMICS INC LEC CONSTRUCTION 6,586.98

DEVERE CO INC SHERIFF DISHWASHER RENT 79.00

DIVISION OF LABOR COURTHOUSE ELEVATOR LICE 125.00

DON SENNE ESTATE SANITARIAN WELL CLOSURE 103.23

DTI JANITOR JULY PHONE 324.13

E & D STEPHENSON INC DBA VA VEHICLE ASSISTANCE 510.92

E CENTRAL IA RURAL ELECT SEC ROADS JULY UTILITIES 1,089.16

EAST CENTRAL IOWA ACUTE JULY INPATIENT SERVICES 131.00

EASTERN IA COMPUTER SERV CO ATTY AUG/SEPT DOMAIN 29.90

ED ROEHR SAFETY PRODUCTS SHERIFF WEAPON SUPPLY 59.06

EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 31.00

EDWIN J BRECHT SEC ROADS TILE CROSSING 1,040.00

EIDEBAILLY LLP FY2010 AUDIT WORK 10,000.00

EMPLOYEE BENEFIT SYSTEMS SEPT PSF ADMIN FEE 777.00

ENVIRONMENTAL CHEMICAL SEC ROADS EQUIP SUPPLIES 759.95

ERBS BUSINESS MACH INC TRANSPORT COMPUTER SUPPL 1,691.53

FARM PLAN ASSESSOR OFFICE SUPPLY 564.90

FARMERS SVGS BANK & TRUS AUDITOR JULY ACH FILE FE 63.40

FASTSTOP SHERIFF VEHICLE MNTS 54.00

FAUSER ENERGY RESOURCES SEC ROADS DIESEL FUEL & 6,673.69

FIRST RESOURCES CORP JULY SHELTER WORKSHOP 1,573.96

FISCHER LAW FIRM JULY LEGAL REPRESENTATIO 168.00

FLEET SERVICES SHERIFF JULY FUEL 3,942.83

G & G AUTO PARTS CONS EQUIP PARTS 12.48

GARLING CONSTRUCTION TRANSPORT SEPT RENT 210.00

GARRETT WITTMER SEPT ANIMAL CONTROL 245.10

GARRISON REEKERS REEKERS MEAL ALLOWANCE 150.00

GATEWAY HOTEL & CONFEREN ANDREESEN LODGING 276.64

GENESIS DEVELOPMENT JULY SUPPORT COMM LIVING 2,346.69

GERALD BEARDEN WITNESS FEE & MILEAGE 1,126.50

GINA EDLER EDLER MILEAGE REIMBURSEM 37.00

GINGERICH WELL WELL PERMIT REIMBURSEMEN 100.00

GOODWILL INDUSTRIES OF T JULY SHELTER WORKSHOP 1,650.28

GRAINGER SEC ROADS EQUIP TOOLS 102.18

GRANITE TRANSFORMATIONS ASSESSOR COUNTERTOP 1,580.00

GREGORY J AGENCY SERVICE OF SUBPEONA 258.00

GRIEDER OIL CO INC SEC ROADS DIESEL FUEL 1,254.60

GRIEDER STANDARD VA FUEL ASSISTANCE 30.00

GROUND WATER FUND LANDFILL SOLID WASTE FEE 5,182.97

GROUT SCOUTS SEC ROADS CULVERT REPAIR 13,915.00

GRUHN LAW FIRM PC SEC ROADS UNION NEGOTIAT 220.82

H DEAN MCNEAL MCNEAL MEAL ALLOWANCE 8.00

H NICK GLOE ATTY AT LAW LEGAL REPRESENTATION 120.00

HANSON'S CLEANING SERVIC SEC ROADS OFFICE MNTS 450.00

HAWKEYE FIRE & SAFETY CO COURTHOUSE ANNUAL FIRE E 200.00

HAWKEYE INTERNATIONAL SEC ROADS EQUIP PARTS 24.43

HAYLEY RIPPEL RIPPEL MEALS & MILEAGE 221.00

HEARTLAND CO-OP CONS FISH FOOD 136.50

HEIDI SCHMINKE SCHMINKE MILEAGE REIMBUR 107.00

HENDERSON PRODUCTS INC SEC ROADS EQUIP PARTS 266.57

HENKEL'S SERVICE & REPAI RELIEF FUEL ASSISTANCE 624.52

HERB'S GARBAGE HAULING I LANDFILL RECYCABLES 800.00

HORIZON'S FAMILY SUPPORT EMPOWERMENT JULY SERVICE 11,686.64

HOWARD R GREEN CO LANDFILL CONSULTANT FEES 20,087.00

HUMMEL APTS INC RENT ASSISTANCE 410.00

HUPFELD STUMP REMOVAL CONS TREE REMOVAL 1,300.00

HYDE TELECOM PARTNERS IN DHS PHONE EXTENSIONS 145.00

I WIRELESS ASSESSOR AUG PHONE 173.58

IA DEPT OF NATURAL RESOU LANDFILL SOLID WASTE FEE 7,022.09

IA ST ASSOC OF COUNTIES WILLIAMS REGISTRATION 390.00

IA WELDING & SUSPENSION TRANSPORT VEHICLE REPAIR 1,182.24

ICAS SHERIFF SEPT RENT 1,820.00

ICIT MARLOW/RIPPEL REGISTRATI 30.00

INTAB INC ELECTION SUPPLIES 804.25

IOWA CO SHERIFF'S OFFICE SHERIFF JULY CARE OF PRI 900.00

IOWA DIVISION OF LABOR S COURTHOUSE BOILER INSPEC 25.00

IOWA HOIST & CRANE SEC ROADS HOIST INSPECTI 645.00

IOWA LAW ENFORCEMENT ACA CONS PARK RANGER EVALUAT 235.00

IOWA STATE UNIVERSITY SHERWOOD REGISTRATION 170.00

IOWA TELECOM E911 AUG PHONE 323.58

ISAC GROUP HEALTH PROGRA SEPT HEALTH INS PREMIUM 77,152.00

JEFF PLADSEN WELL REHABILITATION 600.00

JERRY MICHAEL MICHAEL LODGING REIMBURS 88.48

JILL MARLOW MARLOW MILEAGE REIMBURSE 39.50

JOHN A CHEKAL TRANSPORT JULY RENT 150.00

JOHN R WATSON EFSP RENT ASSISTANCE 125.00

JOHN'S TIRE SERVICE SEC ROADS EQUIP TIRES 26.39

JOHNS LOCK & KEY INC CO ATTY OFFICE KEYS 274.50

JOHNSON CO MEDICAL EXAMI ME FEE FOR10-06-04 230.84

JONES CO SHERIFF SERVICE OF NOTICE 10.84

JOSH MERINO WITNESS FEE & MILEAGE 5.35

KAPLAN EMPOWERMENT ITERS/ECERS 106.41

KAREN PHELPS CONS SCHOOL CALENDAR 6.42

KARRIE TRUITT CSR RPR DEPOSITION FEE 89.90

KERDUS & BARRON PC EMPOWERMENT AUG PAYROLL 1,469.64

KEYSTONE FARMERS COOP TE E911 AUG PHONE 455.40

KEYSTONE TIRES INC CONS EQUIP MNTS 144.50

KIM EDWARDS WITNESS FEE & MILEAGE 5.70

KIMM OIL COMPANY SEC ROADS DIESEL FUEL 6,129.40

KIMM'S MINI MART SERVICE CONS FUEL/PARK SUPPLY 538.12

KIMM'S READY MIX INC LANDFILL ROCK HAULING 183.33

KROMMINGA MOTORS CONS VEHICLE MNTS 892.02

KURTS ENTERPRISES SEC ROADS WATER SUPPLY 20.25

LA GRANGE PHARMACY INC IT CORDLESS COMPUTER MOU 29.99

LARRY ANDREESEN ANDREESEN MEALS & MILEAG 214.00

LAWSON PRODUCTS INC SEC ROADS EQUIP PARTS 765.75

LEGISLATIVE SERVICES AGE AUDITOR IOWA CODE 2010 300.00

LIBERTY TIRE RECYCLING L LANDFILL TIRE CHIPS 27,922.16

LINN CO COMMUNITY SERVIC JULY WORK ACTIVITY SERVI 483.42

LINN CO CORRECTIONAL CTR SHERIFF JULY CARE OF PRI 3,360.00

LINN CO LIFTS JULY TRANSPORTATION 110.00

LINN CO SHERIFF JUN SHERIFF TRANSPORT 56.00

LINN CO TREASURER ME FEE FOR 09-06-25 3,297.29

LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 3,332.29

LINWELD INC SEC ROADS WELDING SUPPLI 92.49

MAIL SERVICES LLC TREASURER RENEWAL POSTAG 858.12

MANATTS SEC ROADS CULVERT REPAIR 1,120.00

MARK J DEARDEN D O ME FEE FOR 10-06-03 214.50

MARTIN BROS DIS CO INC SHERIFF JAIL PROVISIONS 750.03

MARTIN EQUIPMENT SEC ROADS EQUIP PARTS 971.11

MASTERCARD ELECTION COMPUTER CABLES 83.62

MCDOWELLS CONS BLDG SUPPLY 104.40

MELINDA SCHOETTMER SCHOETTMER MILEAGE REIMB 32.00

MENARDS-CEDAR RAPIDS SO. SEC ROADS BLDG SUPPLY 323.11

MERCY MEDICAL CENTER MAY D & E SERVICES 436.81

METAL CULVERTS INC SEC ROADS CULVERTS 8,798.24

MH EQUIPMENT COMPANY SEC ROADS EQUIP PARTS 43.80

MID COUNTRY MACHINERY IN SEC ROADS EQUIP PARTS 588.89

MISSY MERINO WITNESS FEE & MILEAGE 14.50

MONKEYTOWN RELIEF OFFICE SUPPLY 1,066.05

MONROE SYSTMS FR BUSINES SEC ROADS OFFICE SUPPLIE 49.74

MOOR'S SALVAGE & REC INC LANDFILL WHITE GOODS 1,054.50

MOSSMAN & MOSSMAN L.L.P. LEGAL REPRESENTATION 198.00

MPC NEWSPAPERS LAND USE NOTICE 1,216.81

MUTUAL WHEEL CO SEC ROADS EQUIP PARTS 521.82

N IA JUVENILE DETENTION JULY JUVENILE SERVICES 125.00

NATE MERINO WITNESS FEE & MILEAGE 47.00

NE DIST IA ASSESSO ANDREESEN REGISTRATION 75.00

NICK'S TV & APPLIANCE CONS PHONE 79.95

NORTH STAR COMMUNITY SER JULY SERVICES 2,278.25

NORTHWESTERN MUTUAL LIFE NMLIFE 450.00

NOVAK AUTOMOTIVE INC SEC ROADS EQUIP REPAIR 273.00

OVERHEAD DOOR CO OF C.R. SEC ROADS DOOR REPAIR 32.00

PATRICIA DESJARDINS LEGAL REPRESENTATION 30.00

PAULA CARROLL MS LMHC LL JULY OUTPATIENT SERVICES 630.00

PHILLIPS FUNERAL HOME VA FUNERAL ASSISTANCE 2,275.00

PITNEY BOWES GLOBAL FINA DHS POSTAGE METER LEASE 49.00

POWESHIEK WATER ASSOC SEC ROADS AUG UTILITIES 460.84

PRESTIGE CHEMICALS SEC ROADS EQUIP SUPPLIES 943.90

PRESTO-X LLC DHS AUG PEST CONTROL 36.05

PURCHASE POWER TREASURER POSTAGE 8,867.17

QWEST E911 JULY PHONE 4,282.69

QWEST BUSINESS SERVICES RELIEF JULY PHONE 370.29

RAETZ CEMETERY CARE OF SOLDIERS GRAVES 90.00

REM DEVELOPMENT SERVICES JUN WORK ACTIVITY SERVIC 1,173.24

RICHARD CHAPMAN TRUST SANITARIAN WELL CLOSURE 400.00

RISE LTD JULY WORK ACTIVITY SERVI 47.20

ROCKMOUNT RESEARCH & ALL SEC ROADS WELDING SUPPLY 141.70

ROGER REED EFSP RENT ASSISTANCE 157.73

RURAL EMPLOYMENT ALTERNA JULY SHELTER WORKSHOP 430.40

SADLER POWER TRAIN SEC ROADS EQUIP PARTS 645.74

SCENIC ACRES JULY RCF SERVICES 2,185.45

SCHALLAU MOTOR SHERIFF VEHICLE MNTS 15.00

SCHIMBERG CO LANDFILL CONSTRUCITON 7.94

SECONDARY ROAD DEPT RECYCLING FUEL 4,044.00

SECRETARY OF STATE SHERIFF ANNUAL ACCT FEE 25.00

SOUTH SLOPE COOP TELEPHO E911 AUG PHONE 963.08

ST LUKE'S HOSPITAL IOWA JULY INPATIENT SERVICES 6,686.73

ST LUKES HOSPITAL MAY INPATIENT SERVICES 709.11

STEVEN BENHAM BENHAM MEAL ALLOWANCE 14.74

T-J GAS CO SEC ROADS PROPANE FUEL 54.00

TAMA CO SHERIFF SERVICE OF NOTICE 23.00

TAMMY WETJEN-KESTERSON AUG DECAT ADMIN FEE 2,586.50

TAYLOR CONSTRUCTION INC SEC ROADS BRIDGE CONSTRU 200,713.76

TCC MATERIALS SEC ROADS SILICA SAND 319.36

TEAM SERVICES INC LEC CONSTRUCTION TESTING 3,714.98

THE RICHMOND CENTER JULY EVALUATION SERVICES 379.32

TIMBER RIDGE INVESTMENTS RELIEF RENT ASSISTANCE 210.00

TROY POWELL LAW FIRM LEGAL REPRESENTATION 130.00

TRUCK COUNTRY OF IOWA SEC ROADS EQUIP PARTS 281.11

TWIN CITY OPTICAL CO INC BECK/BENSON/CALVERT SAFE 982.50

U.S. POSTAL SERVICE RELIEF STAMPED ENVELOPES 506.60

UNIFORM DEN INC SHERIFF UNIFORM ALLOWANC 148.08

UNITED STATES CELLULAR SEC ROADS JULY PHONE 808.08

USA COMMUNICATIONS CO ATTY JULY INTERNET FE 696.44

VARSITY CLEANERS JOHNSON UNIFORM CLEANING 7.28

VERIZON BUSINESS WEED COMM JULY PHONE 155.54

VINTON AUTO PARTS INC SEC ROADS EQUIP PARTS 62.90

VINTON FAMILY MEDICAL CL SHERIFF INMATE ACCUTE CA 535.00

VINTON LIVEWIRE CO ATTY HELP WANTED AD 94.80

VINTON NEWSPAPERS CO ATTY HELP WANTED AD 91.50

VINTON POSTMASTER SANITARIAN P O BOX RENT 81.00

VIRGINIA GAY HOSPITAL SHERIFF INMATE ACCUTE CA 71.92

VIRGINIA GAY HOSPITAL HO JUNE HOME HEALTH SERVICE 1,815.13

VISA PARIZEK LODGING 1,423.53

WELAND CLINICAL LAB AUTOPSY FOR 10-06-05 1,400.00

WENDLING QUARRIES INC SEC ROADS ROCK & SAND 80,522.53

WEST GROUP JULY LAW LIBRARY UPDATE 921.68

WEST UNION TRENCHING LLC LEC COMMUNICATION LINES 4,912.50

WYLDWINGS PRODUCTIONS LL SHERIFF PHOTO SUPPLY 370.00

PAYROLL CLAIMS TOTAL 430,831.84

GRAND TOTALS 1,314,426.18