DATE 10/12/2010

BENTON COUNTY

LIST OF CLAIMS

 

ABBE CENTER FOR COMMUNIT SEPT BLOCK GRANT SERVICE 17,166.66

ACTERRA GROUP SEC ROADS FUEL CARDS 56.35

AGING SERVICES SEPT ADULT DAY CARE 650.00

ALCO STORES INC SHERIFF CUSTODIAL SUPPLY 158.17

ALLIANT ENERGY SEC ROADS AUG UTILITIES 1,898.86

AMERICAN FAMILY LIFE INS AFLAC 572.73

ANTON SALES SEC ROADS SIGN SUPPLIES 615.92

ARAMARK UNIFORM SERVICES SEC ROADS UNIFORM SERVIC 821.34

AREA PAYEE SERVICES SEPT REPRESENTATIVE PAYE 177.60

ASSOCIATES FOR BEHAVIORA SEPT D & E SERVICES 180.00

AT&T DHS SEPT PHONE 32.89

ATKINS PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 474.15

BARRY ADAMS ADAMS MILEAGE REIMBURSEM 173.08

BAUER BUILT TIRE CTR SEC ROADS EQUIP TIRES 2,153.32

BELLE PLAINE COMM CENTER 2ND QTR FY11 ALLOCATION 1,900.00

BELLE PLAINE LUMBER SEC ROADS SURVEYING SUPP 12.48

BELLE PLAINE PUBLIC LIBR 2ND QTR FY2011 ALLOCATIO 2,767.50

BENTON CO SHERIFF DEPT SHERIF TRANSPORT 664.76

BENTON CO TREASURER TRANSPORT NSF CHECK 20.00

BENTON COUNTY SEPT PSF MED FLEX DEP CA 7,523.46

BENTON COUNTY CO INSURAN HLTH INS 3,230.99

BENTON DEVELOPMENT GROUP 2ND QTR FY11 ALLOCATION 11,750.00

BESTEST INC SHERIFF INVESTIGATION SU 75.00

BLACK HAWK CO YOUTH SHEL AUG SHELTER CARE 663.68

BLACK HILLS ENERGY CONS SEPT UTILITIES 148.18

BLAIRSTOWN PUBLIC LIBRAR 2ND QTR FY2011 ALLOCATIO 1,461.25

BRIAN G. KUCERA SEC ROADS MNTS SUPPLY 163.80

BUSINESS SOLUTIONS GROUP TREAS SEPT COPIER MNTS 38.80

C CHARLES LANDE RELIEF RENT ASSISTANCE 204.80

CALENDARS RECORDER CALENDAR REFILL 8.59

CALHOUN-BURNS &ASSOCIATE SEC ROADS BRIDGE INSPECT 1,285.05

CALIFORNIA CONTRACTORS SEC ROADS SHOP SUPPLIES 89.70

CAMPBELL SUPPLY SEC ROADS TOOL SUPPLY 51.82

CEDAR RIVER INK SEC ROADS COPIES 145.75

CEDAR VALLEY RECYCLING & LANDFIL RECYCLABLES 186.75

CENTRAL LUTHERAN PRESCHO EMPOWERMENT SEPT SCHOLAR 90.00

CHAD GALLI GALLI CLOTHING ALLOWANCE 44.99

CHARLES JAMES VA POSTAGE 72.64

CITY OF BELLE PLAINE SEC ROADS SEPT UTILITIES 22.48

CITY OF CEDAR RAPIDS SEPT TRANSPORTATION 1,418.60

CITY OF KEYSTONE EFSP JULY UTILITY ASSIST 49.08

CITY OF NEWHALL SEC ROADS SEPT UTILITIES 24.18

CITY OF NORWAY SEC ROADS SEPT UTILITIES 57.18

CITY OF URBANA SEC ROADS SEPT UTILITIES 76.70

CITY OF VAN HORNE SEC ROADS SEPT UTILITIES 38.64

CITY OF VINTON SHERIFF SEPT UTILITIES 5,110.02

CITY OF VINTON-DOG POUND 2ND QTR FY2011 ALLOCATIO 3,500.00

CLINGMAN PHARMACY SHERIFF INMATE ACCUTE CA 85.79

CONTINENTAL RESEARCH COR SEC ROADS MISC SUPPLIES 336.64

COON CREEK TELEPHONE LANDFILL SEPT PHONE 214.41

COOTS MATERIALS CO SEC ROADS ROCK 55,547.95

COUNTRY FOODS VA PROVISIONS ASSISTANCE 100.00

CRA PAYMENTER CENTER SEC ROADS EQUIP PARTS 127.00

CRAWFORD QUARRY CO SEC ROADS ROCK 979.48

CUMMINS CENTRAL POWER LL SEC ROADS EQUIP PARTS 37.90

D & S BODY PAINT SHERIFF VEHICLE MNTS 424.73

D.H.S. CASE MGMNT AUG CASE MNGT 100% CO 2,100.00

D.H.S. CASHIER HABILITAT JULY SERVICES 5,709.82

DAHL'S AUTOGLASS SEC ROADS EQUIP PARTS 100.00

DALLAS CO COMMUNITY SERV RELIEF RENT ASSISTANCE 300.00

DANIEL SMALL SEC ROADS MAC TOOLS 18.47

DARRIC MCLEOD MCLEOD MILEAGE REIMBURSE 13.50

DAVID HAPPEL LEGAL REPRESENTATION 87.00

DEB FLEMING FLEMING MILEAGE & MEALS 142.50

DESIGN DYNAMICS INC LEC CONSTRUCTION ADMIN 6,000.00

DETCO INDUSTRIES INC SEC ROADS SHOP SUPPLIES 604.90

DEVERE CO INC SHERIFF JAIL EQUIP RENTA 79.00

DON SWARTZENDRUBER EFSP SEPT RENT ASSISTANC 410.55

DON'S TRUCK SALES SEC ROADS EQUIP PARTS 382.38

DRIVERS LICENSE GUIDE CO RECORDER ID CHECKING GUI 28.95

DTI ASSESSOR SEPT PHONE 320.25

E & D STEPHENSON INC DBA VA VEHICLE REPAIR 510.92

EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 31.00

EHLINGER'S VINTON EXPRES CONS CONCESSION SUPPLY 71.88

ELWICK ELECTRIC EFSP SEPT RENT ASSISTANC 425.00

EMPLOYEE BENEFIT SYSTEMS OCT PSF/FLEX ADMIN FEE 901.00

ENVIRONMENTAL CHEMICAL SEC ROADS SHOP SUPPLIES 486.83

ERBS BUSINESS MACH INC IT PRINTER MNTS 546.18

ERVIN MOTOR CO CONS VEHICLE SUPPLY 93.45

FAREWAY STORES INC VA PROVISION ASSISTANCE 333.93

FARM & HOME PUBLISHERS L AUDITOR 10 SEPT PLAT BOO 180.00

FARM PLAN SEC ROADS MISC SUPPLIES 308.75

FAUSER ENERGY RESOURCES SEC ROADS EQUIP OIL 565.81

FAUST OUTDOOR EQUIPMENT SEC ROADS EQUIP PARTS 115.29

FIRST RESOURCES CORP AUG SHELTERED WORKSHOP 704.14

FISCHER LAW FIRM LEGAL REPRESENTATION 270.00

G & G AUTO PARTS SEC ROADS EQUIP PARTS 2,032.12

GARRETT WITTMER SEPT/OCT ANIMAL CONTROL 573.75

GARRISON PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

GCR TIRE CENTERS SEC ROADS EQUIP TIRES 1,824.06

GEE ASPHALT SYSTEMS INC SEC ROADS SEALANT BINDER 173,005.00

GENESIS DEVELOPMENT AUG OUTPATIENT SERVICES 150.00

GENTLE DENTAL SHERIFF INMATE ACCUTE CA 258.00

GREEN VALLEY AG & TURF CONS EQUIP REPAIR 936.17

GREGORY J AGENCY SERVICE OF NOTICE 495.00

GRIEDER OIL CO INC SEC ROADS DIESEL FUEL 1,318.41

GRIZZLY INDUSTRIAL SEC ROADS EQUIP TOOLS 43.70

HANSON'S CLEANING SERVIC SEC ROADS OFFICE MNTS 225.00

HARVEST MINISTRY EFSP AUG RENT ASSISTANCE 340.00

HAWKEYE AREA COMMUNITY A 2ND QTR FY11 ALLOCATION 15,117.25

HEIDI SCHMINKE SCHMINKE MILEAGE REIMBUR 258.00

HENKEL'S SERVICE & REPAI SHERIFF VEHCILE MNTS 463.31

HENRY'S WELDING & MACHIN SEC ROADS EQUIP PARTS 1,319.75

HERB'S GARBAGE HAULING I CONS SEPT GARBAGE HAULIN 500.00

HIGLEY INDUSTRIES INC COURTHOUSE CUSTODIAL SUP 118.62

HORIZON'S FAMILY SUPPORT EMPOWERMENT PARENT SUPPO 11,881.08

HYGIENIC LABORATORY SANITARIAN WELL TESTING 750.00

I WIRELESS ASSESSOR SEPT PHONE 33.27

I.I.C.A. ASSESSOR PRICING MANUALS 25.00

IA DEPT OF NATURAL RESOU SANITARIAN WELL PERMITS 225.00

IA DEPT OF PUBLIC SAFETY SHERIFF OCT-DEC SERVICE 3,300.00

IA ST ASSOC OF COUNTIES FY2011 MEMBERSHIP DUES 275.00

ICUBE AUDITOR FY11 MEMBERSHIP 200.00

IOWA LAW ENFORCEMENT ACA LINDAMAN REGISTRATION 415.00

IOWA PEACE OFFICERS ASSO HEBER MEMBERSHIP DUES 30.00

IOWA PRISON INDUSTRIES RURAL ADDRESSING SIGNS 5,719.75

IOWA TELECOM E911 SEPT PHONE 493.09

ISAC GROUP UNEMPLOY FUND 3RD QTR UNEMPLOYMENT PRE 1,412.94

IVCCD SEPT ADULT DAY CARE 860.00

JC SUPPLY CO SEC ROADS MNTS SUPPLIES 442.25

JO KUENNEN KUENNEN MILEAGE & MEALS 162.50

JOHN GRIEDER MOTOR SHERIFF VEHCILE MNTS 29.62

JOHN LINDAMAN CO EFSP SEPT RENT ASSISTANC 500.00

JOHN'S TIRE SERVICE SHERIFF VEHICLE MNTS 268.21

JOY MCGOWAN MCGOWAN MILEAGE REIMBURS 32.00

KENNETH BAHR BAHR MILEAGE REIMBURSEME 14.00

KERDUS & BARRON PC EMPOWERMENT OCT PAYROLL 1,472.32

KEYSTONE FARMERS COOP TE E911 SEPT PHONE 455.40

KIMM OIL COMPANY SEC ROADS DIESEL FUEL 6,076.26

KLEIMAN CONSTRUCTION INC LEC CONSTRUCTION 550,151.65

KOCH BROTHERS DHS COPIER MNTS 424.98

KROMMINGA MOTORS CONS EQUIP MNTS 460.82

KWS INC SEC ROADS LIGHT REPAIR 735.90

L L PELLING CO SEC ROADS COLDMIX 96.82

LA GRANGE PHARMACY INC SHERIFF OFFICE SUPPLY 64.93

LARRY ANDREESEN ANDREESEN MILEAGE & MEAL 345.00

LEGISLATIVE SERVICES AGE RECORDER CODE OF IOWA 150.00

LINN CO COMMUNITY SERVIC AUG REPRESENTATIVE PAYEE 204.72

LINN CO LIFTS SEPT TRANSPORATION 100.00

LINN CO TREASURER MEDICAL EXAMINER FEE 2,822.72

LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 18,045.78

LINWELD INC SEC ROADS WELDING SUPPLY 538.98

MAIL SERVICES LLC TREAS RENEWAL NOTICES 890.52

MARCY DANIEL EFSP SEPT RENT ASSISTANC 375.00

MARENGO FARM & HOME CONS SIGN SUPPLY 4.35

MARK J DEARDEN D O DEARDEN REGISTRATION 500.00

MARTIN BROS DIS CO INC SHERIFF JAIL PROVISIONS 680.32

MARY ANN BLUMER CO ATTY OFFICE KEYS 3.19

MARY J WILLIAMS WILLIAMS MILEAGE REIMBUR 741.40

MARY LEE SUMMY SUMMY MILEAGE REIMBURSEM 4.00

MATT PARROTT & SONS CO PEO GEN ELECTION PINS 266.54

MCDOWELLS CLERK SEPT STORAGE RENT 1,203.93

MELINDA SCHOETTMER SCHOETTMER MILEAGE REIMB 32.00

MENARDS-CEDAR RAPIDS SO. CONS EQUIP MNTS 599.62

MICKEY AKERS EFSP SEPT RENT ASSISTANC 75.00

MID COUNTRY MACHINERY IN SEC ROADS EQUIP PARTS 323.42

MIDWESTERN CULVERT LTD SEC ROADS CULVERTS 8,838.78

MIKE BENSON BENSON MILEAGE REIMBURSE 59.50

MONKEYTOWN ELECTION OFFICE SUPPLIES 1,646.01

MPC NEWSPAPERS GEN ELECTION NOTICE TO V 1,675.96

MUTUAL WHEEL CO SEC ROADS EQUIP PARTS 124.92

NATIONAL ASSOC OF COUNTI FY2011 MEMBERSHIP DUES 512.00

NEWHALL PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

NICK'S TV & APPLIANCE CONS CELL PHONE 105.90

NORTH STAR COMMUNITY SER AUG SERVICES 1,639.64

NORTHWESTERN MUTUAL LIFE NMLIFE 450.00

NORWAY PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

PAULA CARROLL MS LMHC LL SEPT OUTPATIENT SERVICES 120.00

PHILLIPS FUNERAL HOME RELIEF FUNERAL ASSISTANC 2,785.00

PITNEY BOWES INC TREAS POSTAGE METER RENT 631.71

POWESHIEK WATER ASSOC SEC ROADS SEPT UTILITIES 418.34

QUALITY INN & SUITES SHERWOOD LODGING 134.40

QWEST RELIEF/CONS SEPT PHONE 3,163.32

QWEST BUSINESS SERVICES E911 SEPT PHONE 374.40

R J ENDER COMPUTERS CONS COMPUTER SUPPLY 162.00

RABE HARDWARE CONS PLUMBING SUPPLY 51.70

RADIO COMMUNICATIONS CO SHERIFF RADIO EQUIP 2,950.12

RISE LTD AUG WORK ACTIVITY SERVIC 12.80

RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLY 973.30

RIVER CITY GRAPHICS SPEC VA BUSINESS CARDS 58.00

ROCAN INDUSTRIAL PRODUCT SEC ROADS MISC SUPPLIES 160.00

ROGER WITT ASSESSOR BIFOLD DOORS 843.00

RON BUCH BUCH MILEAGE REIMBURSEME 367.50

RUSSELL D GLIME SHERIFF TRAINING SUPPLY 105.45

SADLER POWER TRAIN SEC ROADS EQUIP PARTS 733.34

SCHIMBERG CO LANDFILL LINER CONSTRUCT 1,513.03

SCHROEDER PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

SECONDARY ROAD DEPT RECYCLING FUEL 2,106.00

SHELLSBURG PUBLIC LIBRAR 2ND QTR FY2011 ALLOCATIO 1,461.25

SOUTH SLOPE COOP TELEPHO E911 SEPT PHONE 959.64

ST LUKES HOSPITAL AUG D & E SERVICES 109.69

STORM STEEL SEC ROADS EQUIP PARTS 35.48

SUPERIOR WELDING SUPP CO CONS WELDING SUPPLY 40.00

T-J GAS CO CONS LP FUEL 479.83

TAMMY WETJEN-KESTERSON SEPT DECAT ADMIN FEE 2,586.50

THE RICHMOND CENTER SEPT OUTPATIENT SERVICES 74.85

THERESA WINDERS EFSP SEPT RENT ASSISTANC 470.00

TIMBER RIDGE INVESTMENTS RELIEF RENT ASSISTANCE 210.00

TOP QUALITY MFG INC SHERIFF JAIL SUPPLY 118.00

TREAT AMERICA FOOD SERVI LINDAMAN MEALS 6.70

TRUCK COUNTRY OF CEDAR R SEC ROADS EQUIP PARTS 111.70

TWIN CITY OPTICAL CO INC HIGDON/MYERS SAFETY GLAS 283.09

UI HEALTH CARE EMS EMPOWERMENT CPR CARDS 45.00

UNIFORM DEN INC RIDER/UPAH UNIFORM ALLOW 371.10

UNITED STATES CELLULAR SHERIFF SEPT PHONE 373.13

USA COMMUNICATIONS E911 SEPT PHONE 698.08

VAN HORNE PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 1,461.25

VARSITY CLEANERS JOHNSON UNIFORM CLEANING 7.28

VERIZON BUSINESS SUPERVISOR SEPT PHONE 1.17

VICTOR PRINTERS DHS PRINTED ENVELOPES 87.00

VINTON AUTO CONS VEHICLE MNTS 243.93

VINTON AUTO PARTS INC CONS EQUIP PARTS 5.78

VINTON FAMILY MEDICAL CL SHERIFF INMATE ACCUTE CA 441.00

VINTON LIVEWIRE LANDFILL CLOSING AD 241.60

VINTON NEWSPAPERS GEN ELECTION NOTICE TO V 2,440.48

VINTON POSTMASTER ELECTION POSTAGE 2,880.00

VINTON PUBLIC LIBRARY 2ND QTR FY2011 ALLOCATIO 3,242.50

VIRGINIA GAY HOSPITAL 2ND QTR FY11 ALLOCATION 19,267.25

VIRGINIA GAY HOSPITAL HO AUG HOME HEALTH SERVICES 4,271.65

WELAND CLINICAL LAB ME AUTOPSY FOR 10-06-05 879.63

WENDLING QUARRIES INC SEC ROADS ROCK 115,619.72

WYLDWINGS PRODUCTIONS LL SHERIFF INVESTIGATION SU 640.00

PAYROLL CLAIMS TOTAL 212,278.74

GRAND TOTALS 1,374,081.15