DATE 2/22/2011
BENTON COUNTY
LIST OF CLAIMS FOR PUBLICATION
A AVENUE PHARMACY JAN PRESCRIPTION MEDS 60.96
ABBE CENTER FOR COMM MH JAN BLOCK GRANT SERVICES 19,976.81
ABC DISPOSAL SYSTEMS INC CONS NATURE CENTER 384.46
ACTERRA GROUP SEC ROADS EQUIP PARTS 124.75
ALCO STORES INC COURTHOUSE PADLOCKS 8.99
ALLIANT ENERGY EMA JAN UTILITIES 283.11
ALTORFER INC SEC ROADS PARTS & REPAIR 1,073.72
AMERICAN FAMILY LIFE INS AFLAC 632.89
AQUA TECHNOLOGIES OF IA COURTHOUSE BOILER MNTS 171.21
ARAMARK UNIFORM SERVICES SEC ROADS TOWEL SERVICE 873.34
ARC OF EAST CENTRAL IOWA JAN SERVICES 532.00
ASAC NOV/DEC INPATIENT SERVIC 1,098.90
B G BRECKE INC COURTHOUSE BOILER REPAIR 524.77
BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 125.00
BENTON COUNTY HLTH INS 461.33
BENTON COUNTY CO INSURAN HLTH INS 74,031.86
BETH ZELLE ZELLE MILEAGE REIMBURSEM 157.08
BRIAN G. KUCERA SEC ROADS EQUIP TOOLS 14.25
BROWN SUPPLY CO INC SEC ROADS EQUIP PARTS 5,838.00
BUSINESS SOLUTIONS GROUP RECORDER COPIER MNTS 22.75
C CHARLES LANDE FEB RENT ASSISTANCE 204.80
CALIFORNIA CONTRACTORS SEC ROADS EQUIP TOOLS 359.90
CEDAR VALLEY RANCH INC JAN RCF SERVICES 9,886.16
CEDAR VALLEY RECYCLING & LANDFILL RECYCLING 304.75
CENTRAL LUTHERAN PRESCHO EMPOWERMENT JAN SCHOLARS 90.00
CENTRAL SERVICE & SUPPLY SEC ROADS TIRE CHAINS 15,960.00
CHATHAM OAKS JAN RCF SERVICES 2,196.66
CHEMSEARCH SEC ROADS CUSTODIAL SUPP 731.19
CITY CARTON RECYCLING LANDFILL RECYCLING 149.50
CITY OF BELLE PLAINE SEC ROADS JAN UTILITIES 27.48
CITY OF CEDAR RAPIDS DEC DROP IN PROGRAM 822.36
CITY OF NORWAY SEC ROADS JAN UTILITIES 57.18
CITY OF URBANA SEC ROADS JAN UTILITIES 76.70
CITY OF VAN HORNE SEC ROADS JAN UTILITIES 47.10
CITY OF VINTON LEC UTILITY SERVICE 10,587.73
CJ COOPER & ASSOCIATES I SEC ROADS DRUG TESTING 32.00
COOTS MATERIALS CO SEC ROADS SAND SUPPLY 2,441.20
CUSTOM HOSE & SUPPLIES SEC ROADS EQUIP PARTS 68.36
DANA BURMEISTER BURMEISTER MEAL ALLOWANC 6.96
DAVID B UPAH UPAH UNIFORM MNTS 11.77
DENNIS L DOZIER LISW CCD JAN OUTPATIENT SERVICES 45.00
DON'S TRUCK SALES SEC ROADS EQUIP PARTS 94.72
DOWNTOWN DRUG SHERIFF INMATE MEDS 370.35
DTI JANITOR JAN PHONE 42.89
E & D STEPHENSON INC DBA TRANSPORT VEHICLE MNTS 107.76
E CENTRAL IA COUN OF GOV SOLID WASTE BROCHURES 117.00
E CENTRAL IA RURAL ELECT SEC ROADS UTILITY REPAIR 3,455.49
E CENTRAL IOWA COOPERATI EMA JAN FUEL 33.25
EARLY BEGINNINGS CHILDCA EMPOWERMENT QECE 30.98
ELWICK ELECTRIC TREAS ELECTRICAL SERVICE 200.00
FARM PLAN SHERIFF CLOTHING ALLOWAN 54.98
FARMERS SVGS BANK & TRUS AUDITOR JAN ACH FILE FEE 63.00
FASTENAL COMPANY SEC ROADS EQUIP PARTS 6.83
FIRST LUTHERAN PRESCHOOL EMPOWERMENT JAN SCHOLARS 495.00
FIRST RESOURCES CORP JAN SHELTER WORKSHOP 662.72
FISCHER LAW FIRM LEGAL REPRESENTATION 150.00
FLEET SERVICES SHERIFF JAN FUEL 4,965.15
FOUR OAKS INC JAN SHELTER CARE 606.45
GANDER MOUNTAIN CONS WEAPONS AMMO 574.77
GARLING CONSTRUCTION TRANSPORT MAR BLDG RENT 210.00
GEE ASPHALT SYSTEMS INC SEC ROADS ICE SLICER 3,997.04
GENESIS DEVELOPMENT JAN SUPPORT COMM LIVING 2,600.76
GOODWILL INDUSTRIES OF T JAN SERVICES 3,729.82
GREEN VALLEY AG & TURF L PIONEER CEMETERY EQUIP M 58.36
GREG BENESH BENESH PESTICIDE TESTING 10.00
GREGORY J AGENCY SERVICE OF NOTICE 270.00
GRIEDER OIL CO INC SEC ROADS DIESEL FUEL 1,419.88
GRIEDER STANDARD TRANSPORT JAN FUEL 821.10
GRUHN LAW FIRM PC SEC ROADS UNION NEGOTIAT 4,043.75
HARRISON TRUCK CENTERS SEC ROADS EQUIP PARTS 394.04
HARTFORD INSURANCE CO 2011 FLOOD INS PREMIUM 1,529.00
HEIDI SCHMINKE SCHMINKE MILEAGE REIMBUR 283.56
HIGLEY INDUSTRIES INC COURTHOUSE CUSTODIAL SUP 66.83
HORIZON'S FAMILY SUPPORT EMPOWERMENT JAN HOME VIS 12,067.43
IA DEPT OF AG & LAND STE BENESH PESTICIDE LICENSE 30.00
ICAS SHERIFF MAR OFFICE RENT 2,300.00
IOWA CO SHERIFF'S OFFICE SERVICE OF NOTICE 1,080.75
IOWA STATE UNIVERSITY PARIZEK REGISTRATION 210.00
IOWA WEED COMMISSIONERS BEUMER REGISTRATION 230.00
ISAC GROUP HEALTH PROGRA MAR HEALTH INS PREMIUM 80,156.00
ISOSWO PARIZEK REGISTRATION 85.00
IVCCD JAN ADULT DAY CARE 653.60
JERRY MICHAEL MICHAEL MEAL ALLOWANCE 60.00
JOAN M BLACK LEGAL REPRESENTATION 132.00
JUNGE AUTOMOTIVE GROUP SEC ROADS PARTS & REPAIR 1,334.91
KIMM OIL COMPANY SEC ROADS DIESEL FUEL 8,636.88
KIMM'S MINI MART SERVICE CONS JAN FUEL 550.52
KOCH BROTHERS SEC ROADS OFFICE SUPPLY 195.65
KURTS ENTERPRISES SEC ROADS WATER SUPPLY 13.50
LA GRANGE PHARMACY INC JAN/FEB PRESCRIPTION MED 33.46
LARRY ANDREESEN ANDREESEN MILEAGE REIMBU 30.60
LINN CO CORRECTIONAL CTR SHERIFF INMATE HOUSING 8,160.00
LINN CO-OP OIL CO SEC ROADS DIESEL & LP FU 6,731.29
LONGFELLOW ELEMENTARY EMPOWERMENT JAN SCHOLARS 150.00
MAIL SERVICES LLC TREAS RENEWALS & POSTAGE 916.81
MARK WEST & SONS UNLIMIT COURTHOUSE BLDG MNTS 2,180.00
MARTIN EQUIPMENT SEC ROADS EQUIP PARTS 2,758.33
MATHESON TRI-GAS INC SEC ROADS WELDING SUPPLY 43.06
MCDOWELLS DHS BLDG SNOW REMOVAL 88.96
MENARDS-CEDAR RAPIDS SO. CONS PAINT & VEHICLE PAR 39.91
MENTAL HEALTH CLINIC TAM JAN OUTPATIENT SERVICES 96.00
MERCY MEDICAL CENTER OCT D & E SERVICES 109.69
MICHAEL FERGUSON FERGUSON MEAL ALLOWANCE 60.00
MONKEYTOWN SOC SERVICE OFFICE SUPPL 713.75
MPC NEWSPAPERS SEC ROADS HELP WANTED AD 278.20
MUTUAL WHEEL CO SEC ROADS EQUIP PARTS 185.12
MYRON PARIZEK PARIZEK MILEAGE REIMBURS 178.29
N IA JUVENILE DETENTION JAN JUVENILE SERVICES 3,875.00
NORTH STAR COMMUNITY SER JAN SERVICES 1,573.55
NORTHWESTERN MUTUAL LIFE NMLIFE 450.00
NOVAK AUTOMOTIVE INC SEC ROADS PARTS & REPAIR 377.00
PEPSI-COLA SEC ROADS SODA SUPPLY 139.37
PHILLIPS FUNERAL HOME ME TRANSPORT 11-06-02 250.00
PITNEY BOWES GLOBAL FINA DHS FEB POSTAGE METER 49.00
PRESTO-X LLC DHS FEB PEST CONTROL 38.00
QWEST E911 JAN PHONE 685.63
QWEST BUSINESS SERVICES SOC SERVICE JAN PHONE 9.72
RADIO COMMUNICATIONS CO SHERIFF RADIO EQUIP 102.04
RANDALL FORSYTH FORSYTH MEAL ALLOWANCE 60.00
REM DEVELOPMENT SERVICES JAN WORK ACTIVITY SERVIC 496.95
RISE LTD JAN WORK ACTIVITY SERVIC 44.80
RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLY 239.34
ROCAN INDUSTRIAL PRODUCT SEC ROADS SHOP SUPPLIES 382.50
ROCKMOUNT RESEARCH & ALL SEC ROADS WELDING SUPPLY 781.54
RURAL EMPLOYMENT ALTERNA JAN WORK ACTIVITY SERVCI 448.68
RUSSELL D GLIME GLIME MEAL ALLOWANCE 24.47
SCENIC ACRES JAN RCF SERVICES 128.93
SECONDARY ROAD DEPT SEC ROADS PETTY CASH 33.05
SHELLSBURG PRESCHOOL EMPOWERMENT JAN SCHOLARS 100.00
SIGN DESIGN TRANSPORT VEHICLE MNTS 537.50
ST LUKE'S HOSPITAL IOWA DEC OUTPATIENT SERVICES 183.18
T-J GAS CO SEC ROADS LP FUEL 54.00
TAILORED LIVING JAN SERVICES 3,935.50
TLC PRESCHOOL EMPOWERMENT JAN SCHOLARS 440.00
TRANSIT JAN TRANSPORTATION 26.60
TREASURER ST OF IA/MH BI OCT-DEC GLENWOOD SHS 32,838.56
TREAT AMERICA FOOD SERVI ZELLE MEAL ALLOWANCE 67.26
TRUCK COUNTRY OF CEDAR R SEC ROADS EQUIP PARTS 235.43
TWIN CITY OPTICAL CO INC OBRIEN SAFETY GLASSES 335.65
U.S. POSTAL SERVICE DHS FEB POSTAGE 2,000.00
UNITED STATES CELLULAR SEC ROADS JAN PHONE 611.50
USA COMMUNICATIONS CO ATTY FEB INTERNET SER 35.00
VAN STEENHUYSE-RUSSELL F RELIEF FUNERAL ASSISTANC 1,330.00
VARSITY CLEANERS JOHNSON UNIFORM MNTS 14.56
VERIZON BUSINESS SEC ROADS JAN PHONE 78.10
VICTOR PRINTERS DHS OFFICE SUPPLY 151.00
VINTON LIVEWIRE SEC ROADS HELP WANTED AD 40.75
VINTON NEWSPAPERS SEC ROADS HELP WANTED AD 397.14
VISA EMPOWERMENT QECE SUPPLIE 4,427.53
WENDLING QUARRIES INC LANDFILL ROCK 293.20
WEST GROUP JAN LAW LIBRARY 518.36
PAYROLL CLAIMS TOTAL 210,270.16
GRAND TOTALS 581,568.72
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