Government : Claims Paid by Benton County Supervisors, Sept. 7, 2010

DATE 9/07/2010

BENTONCOUNTY

LIST OF CLAIMS FOR PUBLICATION

ABBECENTERFOR COMMUNIT JULY RCF SERVICES 10,515.93

AGING SERVICES JUN ADULT DAY CARESERVI 2,650.00

ALLIANT ENERGY SEC ROADS JULY UTILITIES 3,070.17

ALTORFER INC SEC ROADS EQUIP PARTS 9,470.49

AMERICAN FAMILY LIFEINS AFLAC 641.78

ANDERS NORGAARD LAW OFFI GUARDIANSHIP GCPR006578 517.28

ANTON SALES SEC ROADS EQUIP SUPPLIES 84.59

ARAMARK UNIFORM SERVICES DHS JULY MATSERVICE 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

ATCOINTERNATIONAL 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

BENTONCO SHERIFF DEPT JUL SHERIFF TRANSPORT 192.00

BENTONCOUNTY HLTHINS 8,120.74

BENTON COUNTY CO INSURAN HLTHINS 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 RENTASSISTANCE 204.80

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

CALIFORNIACONTRACTORS SEC ROADS SAFETY SUPPLIE 385.20

CANAMER SERVICES INC LANDFILL LINER REPAIR 845.84

CASEY'S GENERAL STORE TRANSPORT JULY FUEL 78.54

CEDARRIVERINK RECORDER ENVELOPES 2,040.58

CEDAR VALLEY RANCH INC JULY RCF SERVICES 12,052.58

CEDARVALLEYRECYCLING & LANDFILL RECYCABLES 177.50

CENTER FOR BEHAVIORAL HE SHERIFF INMATE MEDS 980.00

CHATHAMOAKS JULY RCF SERVICES 2,150.72

CHEMSEARCH SEC ROADS EQUIP SUPPLIES 151.53

CITIMORTGAGE INC EFSP RENTASSISTANCE 500.00

CITYOF BELLEPLAINE SEC ROADS AUG UTILITIES 22.48

CITYOF CEDARRAPIDS AUG TRANSPORTATION 1,403.44

CITYOF LUZERNE SEC ROADS STREET LIGHTS 650.00

CITYOF NEWHALL SEC ROADS AUG UTILITIES 24.18

CITYOF URBANA SEC ROADS AUG UTILITIES 76.70

CITYOF VANHORNE EFSP UTILITY ASSISTANCE 91.05

CITYOF VINTON SEC ROADS JULY UTILITIES 14,070.70

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

COMMUNITY CAREINC 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

CRAPAYMENTERCENTER 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 MACTOOLS 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 IARURAL ELECT SEC ROADS JULY UTILITIES 1,089.16

EAST CENTRAL IOWAACUTE JULY INPATIENT SERVICES 131.00

EASTERN IACOMPUTER SERV CO ATTYAUG/SEPT DOMAIN 29.90

ED ROEHR SAFETY PRODUCTS SHERIFF WEAPON SUPPLY 59.06

EDMONDR 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

FARMPLAN ASSESSOR OFFICE SUPPLY 564.90

FARMERS SVGS BANK & TRUS AUDITOR JULY ACH FILEFE 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 AUTOPARTS 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 COMMLIVING 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 FUELASSISTANCE 30.00

GROUND WATER FUND LANDFILL SOLID WASTE FEE 5,182.97

GROUT SCOUTS SEC ROADS CULVERT REPAIR 13,915.00

GRUHN LAW FIRMPC SEC ROADS UNION NEGOTIAT 220.82

H DEAN MCNEAL MCNEAL MEAL ALLOWANCE 8.00

H NICKGLOE ATTYAT LAW LEGAL REPRESENTATION 120.00

HANSON'S CLEANING SERVIC SEC ROADS OFFICE MNTS 450.00

HAWKEYE FIRE& SAFETY CO COURTHOUSE ANNUAL FIREE 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 FUELASSISTANCE 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 RENTASSISTANCE 410.00

HUPFELD STUMP REMOVAL CONS TREEREMOVAL 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 CAREOF PRI 900.00

IOWADIVISION OF LABOR S COURTHOUSE BOILER INSPEC 25.00

IOWAHOIST & CRANE SEC ROADS HOIST INSPECTI 645.00

IOWALAW ENFORCEMENT ACA CONS PARK RANGER EVALUAT 235.00

IOWASTATEUNIVERSITY SHERWOOD REGISTRATION 170.00

IOWATELECOM E911 AUG PHONE 323.58

ISACGROUP HEALTH PROGRA SEPT HEALTH INSPREMIUM 77,152.00

JEFF PLADSEN WELL REHABILITATION 600.00

JERRY MICHAEL MICHAEL LODGING REIMBURS 88.48

JILLMARLOW MARLOW MILEAGE REIMBURSE 39.50

JOHN A CHEKAL TRANSPORT JULY RENT 150.00

JOHN R WATSON EFSP RENTASSISTANCE 125.00

JOHN'S TIRE SERVICE SEC ROADS EQUIP TIRES 26.39

JOHNS LOCK& KEYINC CO ATTYOFFICE 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 CONSSCHOOLCALENDAR 6.42

KARRIE TRUITT CSRRPR DEPOSITION FEE 89.90

KERDUS & BARRON PC EMPOWERMENT AUG PAYROLL 1,469.64

KEYSTONE FARMERS COOPTE E911 AUG PHONE 455.40

KEYSTONE TIRES INC CONS EQUIP MNTS 144.50

KIMEDWARDS WITNESS FEE & MILEAGE 5.70

KIMM OIL COMPANY SEC ROADS DIESEL FUEL 6,129.40

KIMM'S MINIMART SERVICE CONS FUEL/PARK SUPPLY 538.12

KIMM'S READY MIX INC LANDFILL ROCKHAULING 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 IOWACODE 2010 300.00

LIBERTYTIRE RECYCLING L LANDFILL TIRE CHIPS 27,922.16

LINN CO COMMUNITY SERVIC JULY WORKACTIVITY SERVI 483.42

LINN CO CORRECTIONAL CTR SHERIFF JULY CAREOF 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 DISCO 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

MERCYMEDICALCENTER MAYD & 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

MONROESYSTMS 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 IAJUVENILE 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 STARCOMMUNITY 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 PESTCONTROL 36.05

PURCHASE POWER TREASURER POSTAGE 8,867.17

QWEST E911 JULY PHONE 4,282.69

QWEST BUSINESS SERVICES RELIEF JULY PHONE 370.29

RAETZCEMETERY CAREOF SOLDIERS GRAVES 90.00

REMDEVELOPMENT SERVICES JUN WORKACTIVITY SERVIC 1,173.24

RICHARD CHAPMAN TRUST SANITARIAN WELL CLOSURE 400.00

RISE LTD JULY WORKACTIVITY SERVI 47.20

ROCKMOUNT RESEARCH & ALL SEC ROADS WELDING SUPPLY 141.70

ROGER REED EFSP RENTASSISTANCE 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 ROADDEPT RECYCLING FUEL 4,044.00

SECRETARY OF STATE SHERIFF ANNUAL ACCT FEE 25.00

SOUTH SLOPE COOPTELEPHO E911 AUG PHONE 963.08

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

ST LUKES HOSPITAL MAYINPATIENT SERVICES 709.11

STEVEN BENHAM BENHAM MEAL ALLOWANCE 14.74

T-J GASCO 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

TCCMATERIALS SEC ROADS SILICA SAND 319.36

TEAMSERVICES INC LEC CONSTRUCTION TESTING 3,714.98

THE RICHMONDCENTER JULY EVALUATION SERVICES 379.32

TIMBER RIDGE INVESTMENTS RELIEF RENTASSISTANCE 210.00

TROYPOWELL LAW FIRM LEGAL REPRESENTATION 130.00

TRUCK COUNTRY OF IOWA SEC ROADS EQUIP PARTS 281.11

TWINCITYOPTICAL 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

USACOMMUNICATIONS CO ATTYJULY INTERNET FE 696.44

VARSITY CLEANERS JOHNSON UNIFORM CLEANING 7.28

VERIZON BUSINESS WEED COMMJULY PHONE 155.54

VINTON AUTOPARTS INC SEC ROADS EQUIP PARTS 62.90

VINTON FAMILY MEDICAL CL SHERIFF INMATE ACCUTE CA 535.00

VINTON LIVEWIRE CO ATTYHELP WANTED AD 94.80

VINTON NEWSPAPERS CO ATTYHELP WANTED AD 91.50

VINTON POSTMASTER SANITARIAN P O BOXRENT 81.00

VIRGINIAGAYHOSPITAL SHERIFF INMATE ACCUTE CA 71.92

VIRGINIAGAYHOSPITALHO JUNEHOMEHEALTH 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 UNIONTRENCHING 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