Government : BENTON COUNTY LIST OF CLAIMS FOR PUBLICATION 3/8/11

DATE 3/08/2011

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

AGING SERVICES ADULT DAY CARE 1,750.00

ALCO STORES INC SHERIFF TEMP JAIL SUPPLI 17.97

ALLIANT ENERGY SEC ROADS FEB UTILITIES 9,062.19

ALTORFER INC SEC ROADS EQUIP PARTS 19,473.00

ANTON SALES SEC ROADS EQUIP PARTS 168.77

AREA PAYEE SERVICES FEB REPRESENTATIVE PAYEE 214.60

ASAC JAN INPATIENT SERVICES 658.90

ASSOCIATES FOR BEHAVIORA DEC D&E SERVICES 184.32

ATKINS ELEMENTARY EMPOWERMENT JAN SCHOLARS 665.00

BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 1,035.50

BARCO MUNICIPAL PRODUCTS SEC ROADS MISC SUPPLIES 157.64

BENTON COUNTY FEB PSF INS MED FLEX DEP 11,426.55

BUSINESS CARD SHERIFF COMPUTER SUPPLIE 940.11

CALHOUN-BURNS &ASSOCIATE SEC ROADS BRIDGE INSPECT 634.15

CHICKASAW CO SHERIFF SERVICE OF NOTICE 35.40

CITY OF BELLE PLAINE SEC ROADS FEB UTILITIES 22.48

CITY OF CEDAR RAPIDS JAN-FEB SERVICES 768.04

CITY OF LUZERNE SEC ROADS LUZERNE LIGHTS 650.00

CITY OF NEWHALL SEC ROADS FEB UTILITIES 24.18

CITY OF NORWAY SEC ROADS FEB UTILITIES 53.18

CITY OF VINTON SEC ROADS FEB UTILITIES 5,614.23

CLINGMAN PHARMACY SHERIFF FEB INMATE MEDS 205.14

COON CREEK TELEPHONE LANDFILL FEB PHONE 68.89

COOTS MATERIALS CO SEC ROADS CONCRETE SAND 2,390.76

COVENANT MEDICAL CENTER JAN INPATIENT SERVICES 3,474.00

CRAWFORD QUARRY CO SEC ROADS ROCK 1,753.40

DANA BURMEISTER BURMEISTER MEAL ALLOWANC 6.96

DARRIC MCLEOD MCLEOD MILEAGE REIMBURSE 16.83

DEPT INSPECTIONS/APPEALS FY11 JUV COURT BASE 6,773.00

DEVERE CO INC SHERIFF DISHWASHER LEASE 79.00

DONALD ERGER SEC ROADS EQUIP TOOLS 300.00

DTI EMA FEB PHONE 38.35

E CENTRAL IA COUN OF GOV LANDFILL EDUCATION PLAN 450.00

E CENTRAL IOWA COOPERATI EMA FEB FUEL 87.75

E DUANE ELDRED ELDRED MEAL ALLOWANCE 11.93

ED ROEHR SAFETY PRODUCTS SHERIFF SAFETY SUPPLIES 47.56

EDWARDS PLBG & HTG SEC ROADS FURNACE FILTER 175.00

EMPLOYEE BENEFIT SYSTEMS MAR PSF INS MED FLEX DP 820.50

ENVIRONMENTAL CHEMICAL SEC ROADS MAINT SUPPLIES 762.49

ERBS BUSINESS MACH INC TREASURER COMPUTER PRINT 3,700.44

ERVIN MOTOR CO SHERIFF PATROL VEH REPAI 134.00

EVERGREEN CEMETERY ASSN VA CARE OF SOLIDERS GRAV 645.00

FAREWAY STORES INC SHERIFF JAIL PROVISIONS 1,134.46

FARM PLAN SEC ROADS MISC SUPPLIES 990.13

FARMERS SVGS BANK & TRUS PRINCIPAL INTEREST FOR L 568.74

FASTSTOP SHERIFF VEHICLE MAINT 54.00

FRESH SCENTS OF IOWA COURTHOUSE CUSTODIAL SUP 113.00

G & G AUTO PARTS SEC ROADS MISC SUPPLIES 2,868.42

GARRETT WITTMER MAR ANIMAL CONTROL 200.00

GAZETTE COMMUNICATIONS ASSESSOR SUBSCRIPTION 156.95

GREGORY J AGENCY SERVICE OF NOTICE 165.00

HANSON'S CLEANING SERVIC SEC ROADS OFFICE CLEANIN 225.00

HEADSETS.COM DHS PHONE SUPPLIES 396.90

HEIDI SCHMINKE SCHMINKE MILEAGE REIMBUR 192.27

HENKEL'S SERVICE & REPAI SHERIFF VEHICLE REPAIR 374.29

HENRY'S WELDING & MACHIN SEC ROADS EQUIP REPAIR 1,196.45

HERB'S GARBAGE HAULING I LANDFILL JAN RECYCLING 930.00

HIGLEY INDUSTRIES INC COURTHOUSE CUSTODIAL SUP 87.50

HSBC BUSINESS SOLUTIONS SEC ROADS TOOLS 219.30

I WIRELESS ASSESSOR FEB PHONE 177.40

IA ST ASSOC OF COUNTIES SUTTON REGISTRATION 130.00

IOWA CO SHERIFF'S OFFICE SHERIFF FEB INMATE HOUSI 750.00

IOWA LAW ENFORCEMENT ACA ZELLE, FORSYTH, FERGUSON 540.00

IOWA PRISON INDUSTRIES E911 SIGNS 2,410.85

ISACA TREASURER AUDITOR 2011 MEMBERSHIP 175.00

JERRY MICHAEL MICHAEL LODGING REIMBURS 398.72

JO KUENNEN CO ATTY COMP SOFTWARE 10.69

JOHN GRIEDER MOTOR SHERIFF VEHICLE REPAIR 1,108.95

JOHN'S TIRE SERVICE SHERIFF VEHICLE MAINT 224.84

JOHNSON CO SHERIFF SHERIFF TRANSPORTATION 79.50

JUNGE AUTOMOTIVE GROUP SEC ROADS EQUIP REPAIR 377.50

KARR PROPERTIES RELIEF RENT ASSISTANCE 300.00

KERDUS & BARRON PC EMPOWERMENT FEB PAYROLL 376.00

KIRKWOOD FACILITIES FOUN EMPOWERMENT PROVIDER CLA 400.00

KROMMINGA MOTORS-VINTON SEC ROADS SUPPLIES 12.30

LA GRANGE PHARMACY INC SEC ROADS OFFICE SUPPLIE 27.99

LARRY ANDREESEN ANDREESEN MILEAGE REIMB 48.45

LAWSON PRODUCTS INC SEC ROADS SUPPLIES 691.33

LINN CO COMMUNITY SERVIC JAN SERVICES 838.36

LINN CO LIFTS FEB TRANSPORTATIONI 115.00

LINN CO-OP OIL CO SEC ROADS FUEL 22,100.54

MARENGO READY MIX LANDFILL SAND COVER 2,600.55

MARION COUNTY SHERIFF-MI SERVICE OF NOTICE 30.00

MARK J DEARDEN D O ME FEES 11-06-03 35.00

MARK O'BRIEN O'BRIEN MILEAGE REIMBURS 20.40

MARK WEST & SONS UNLIMIT COURTHOUSE BLDG MAINT 740.00

MARTIN BROS DIS CO INC SHERIFF JAIL PROVISIONS 842.41

MARY J WILLIAMS WILLIAMS MILEAGE & MEALS 385.05

MATHESON TRI-GAS INC SEC ROADS WELDING SUPPLI 75.38

MCDOWELLS SEC ROADS BUILDING SUPPL 31.95

MENARDS-CEDAR RAPIDS SO. SEC ROADS BUILDING MAINT 870.80

MIDWEST ELECTRONIC RECOV LANDFILL RECYCABLES 998.00

MIKES SERVICE CENTER TRANS VEHICLE MAINT 76.62

MONKEYTOWN ELECTION OFFICE SUPPLY 591.64

MORPHOTRAK INC SHERIFF COMPUTER MAINT 2,042.00

MPC NEWSPAPERS ASSESSOR BUDGET NOTICE 70.52

MUTUAL WHEEL CO SEC ROADS MAINT REPAIR 227.61

NATHAN FISHER CONS COMPUTER MAINT 100.00

NICK'S TV & APPLIANCE SHERIFF CELL PHONE SUPPL 39.98

P.A.M.S. INC ASSESSOR APR-JUN STORAGE 75.00

PHILLIPS FUNERAL HOME RELIEF BURIAL ASSISTANCE 1,041.80

POINT BUILDERS LLC NATURE CENTER CONSTR 55,848.06

POINTER PUP PRESCHOOL EMPOWERMENT FEB SCHOLARS 65.00

POWESHIEK WATER ASSOC SEC ROADS FEB UTILITIES 253.75

PRESTIGE CHEMICALS SEC ROADS MAINT SUPPLIES 1,070.75

QWEST SOC SERV/CONS PHONE/INTE 4,193.87

QWEST BUSINESS SERVICES E911 FEB PHONE 291.01

RACOM CORPORATION EMA FEB PORTABLE RADIO 25.95

RADIO COMMUNICATIONS CO LEC BUILDING SUPPLIES 9,878.33

RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES 809.06

ROAD MACHINERY & SUPPLY SEC ROADS EQUIP PARTS 2,029.28

SCOTT E HANSEN EMA COMPUTER SOFTWARE 159.99

SCOTT PHARMACY PRESCRIPTION MEDS 420.25

SECONDARY ROAD DEPT LANDFILL FUEL 2,031.51

SOUTH SLOPE COOP TELEPHO E911 FEB PHONE 955.41

T-J GAS CO NATURE CENTER LP GAS 577.83

TAMMY WETJEN-KESTERSON DECAT FEB ADMIN FEE 2,586.50

TAYLOR CONSTRUCTION INC SEC ROADS BRIDGE CONSTR 1,022.38

TITAN MACHINERY SEC ROADS MAINT EQUIP PA 161.04

TOWN & COUNTRY WHOLESALE SHERIFF CUSTODIAL SUPPLI 236.31

TREASURER ST OF IA/MH BI MHI INPATIENT SERVICES 768.68

TRUCK COUNTRY OF CEDAR R SEC ROADS EQUIP PARTS 248.95

TWIN CITY OPTICAL CO INC BEUMER SAFETY GLASSES 70.85

U.S. POSTAL SERVICE AUDITOR STAMPED ENVELOPE 1,000.60

UNIFORM DEN INC UPAH UNIFORM ALLOWANCE 7.50

USA COMMUNICATIONS E911 FEB PHONE 648.93

VICKI PIERCE SHERIFF K9 PROVISIONS 32.08

VINTON FAMILY MEDICAL CL SEC ROADS EMPLOYEE PHYSI 68.00

VINTON FIREMANS ASSOC EMA PROVISIONS 129.82

VINTON LIVEWIRE LANDFILL CLOSING AD 32.60

VINTON NEWSPAPERS LANDFILL CLOSING AD 429.67

VINTON POSTMASTER ELECTION STAMPS 400-28CE 112.00

WELAND CLINICAL LAB AUTOPSY FOR ME 10-06-14 1,695.00

WENDLING QUARRIES INC SEC ROADS ROCK 1,842.81

WILLIAM HEBER HEBER MEAL ALLOWANCE 40.00

WINDSTREAM TREAS BP DL FEB PHONE 82.64

WM DEVELOPMENT EMPOWERMENT WEB PAGE UPD 25.00

ZEE MEDICAL INC LANDFILL SAFETY SUPPLIES 57.23

PAYROLL CLAIMS TOTAL 203,318.65

GRAND TOTALS 420,785.04