Government : Benton County Claims 5/11/10

DATE 5/11/2010

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

ALCO STORES INC SHERIFF CUSTODIAL SUPPLY 20.94

ALLIANT ENERGY SEC ROADS APR UTILITIES 2,032.10

ALLIED INSURANCE FY2011 PUBLIC OFFICIAL B 2,827.00

AMERICAN SOLUTIONS FOR B TREAS TAX ENVELOPES 494.00

ANTON SALES SEC ROADS EQUIP SUPPLIES 202.31

AREA PAYEE SERVICES APR REPRESENTATIVE PAYEE 148.00

AT&T DHS APR PHONE 802.60

BAKER PAPER CO INC COURTHOUSE CUSTODIAL SUP 151.30

BELLE PLAINE PHARMACY APR PRESCRIPTION MEDS 9.00

BENTON COUNTY APR PSF INS, MED FLEX, D 7,761.61

BENTON COUNTY CO INSURAN HLTH INS 3,295.61

BENTON COUNTY STATE BANK VA LOAN PAYMENT ASSISTAN 418.44

BENTON HOME IMPROVEMENT CONS ELECTRICAL MNTS 283.90

BEVERLY BALDWIN SHERMAN BLDG APR MNTS 87.84

BLACK HAWK CO SHERIFF SERVICE OF NOTICE 28.70

BLACK HILLS ENERGY CONS APR UTILITIES 109.78

BOB URBAIN CONS HANNEN CABIN SUPPLY 7.94

BRIAN G. KUCERA SEC ROADS EQUIP TOOLS 16.95

BUSINESS RADIO SALES & S E911 ATKINS FIRE EQUIP 1,344.00

BUSINESS SOLUTIONS GROUP TREAS COPIER MNTS 15.00

CALHOUN-BURNS &ASSOCIATE SEC ROADS BRIDGE INSPECT 1,729.75

CALIFORNIA CONTRACTORS SEC ROADS EQUIP PARTS 99.00

CARQUEST OF BELLE PLAINE SEC ROADS EQUIP PARTS 5.12

CARQUEST OF MARENGO CONS VEHICLE MNTS 105.93

CDW GOVERNMENT INC SHERIFF COMPUTER SOFTWAR 105.39

CENTEC CAST METAL PRODUC VA SOLDIERS GRAVE MARKER 298.60

CHARLES JAMES JAMES MILEAGE REIMBURSEM 600.44

CHRISTINE BOYER ATTY LEGAL REPRESENTATION 24.00

CITY OF BELLE PLAINE SEC ROADS APR UTILITIES 22.04

CITY OF BLAIRSTOWN VA UTILITY ASSISTANCE 186.85

CITY OF CEDAR RAPIDS APR TRANSPORTATION 24.00

CITY OF NEWHALL SEC ROADS APR UTILITIES 23.07

CITY OF NORWAY SEC ROADS APR UTILITIES 56.02

CITY OF URBANA SEC ROADS APR UTILITIES 66.70

CITY OF VAN HORNE SEC ROADS APR UTILITIES 37.82

CITY OF VINTON DHS/ADULT CORR APR UTILI 2,716.94

CLINGMAN PHARMACY SHERIFF INMATE PRESCRIPT 10.50

COON CREEK TELEPHONE LANDFILL APR PHONE 199.35

COOTS MATERIALS CO SEC ROADS ROCK 10,486.83

COST ADVISORY SERVICES I FY2009 COST ALLOCATION P 3,850.00

CRAWFORD QUARRY CO SEC ROADS ROCK 2,484.09

D.H.S. CASE MGMNT DEC/JAN CASE MNGMT T19 M 2,495.70

D.H.S. CASE MGMT UNIT EN APR CASE MNGMT 100% COUN 1,388.20

D.H.S. CASHIER ICFMR FEB ICF/MR SERVICES 12,036.81

D.H.S. ICF-PMI OCT NURSING FACILITY SER 964.40

DAVID E HAPPEL ATTORNEY LEGAL REPRESENTATION 153.00

DEB FLEMING FLEMING MILEAGE REIMBURS 7.00

DESIGN DYNAMICS INC LEC CONSTRUCTION PLAN 8,975.80

DISTRICT 6 RECORDERS ASS RECORDER 2010 DISTRICT D 50.00

DON'S TRUCK SALES SEC ROADS EQUIP PARTS 1,358.80

DORSEY & WHITNEY L.L.P. LANDFILL LEGAL FEES 3,216.25

DTI EMA APR PHONE 481.77

E & D STEPHENSON INC DBA TRANSPORT VEHICLE MNTS 499.67

E CENTRAL IOWA COOPERATI EMA APR FUEL 107.50

EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 31.00

EDWARDS PLBG & HTG TRANSPORT BLDG DRAIN REP 120.00

EHLINGER'S VINTON EXPRES CONS CUSTODIAL SUPPLY 403.72

ELECTRONIC ENGINEERING E911 DYSART/LUZERNE FIRE 4,500.00

ELWICK ELECTRIC SHERMAN BLDG FURNACE REP 755.00

EMPLOYEE BENEFIT SYSTEMS MAY PSF/FLEX ADMIN FEE 825.00

ERBS BUSINESS MACH INC IT PRINTER MNTS 653.23

ERVIN MOTOR CO CONS VEHICLE REPAIR 742.01

FAREWAY STORES INC SHERIFF JAIL PROVISIONS 1,741.43

FARM PLAN SEC ROADS MISC SUPPLIES 1,121.89

FARMERS SVGS BANK & TRUS TREAS CHECK STOCK 66.07

FASTENAL COMPANY SEC ROADS BANDSAW 1,288.77

FASTSTOP SHERIFF VEHICLE MNTS 72.00

FAUSER ENERGY RESOURCES SEC ROADS DIESEL FUEL/OI 6,496.93

FERTILIZER DEALER SUPPLY SEC ROADS EQUIP PARTS 374.48

FESLER'S INC SHERIFF SAFETY SUPPLY 57.00

G & G AUTO PARTS SEC ROADS MISC SUPPLY 2,668.29

GRAINGER SEC ROADS EQUIP TOOLS & 169.85

GREGORY J AGENCY SERVICE OF SUMMONS 820.00

GRUHN LAW FIRM PC SEC ROADS UNION NEGOTIAT 4,717.18

H DEAN MCNEAL MCNEAL MEAL REIMBURSEMEN 5.55

HAMILTON CONSTRUCTION & CONS RODGERS BRIDGE PROJ 3,689.00

HANSON'S CLEANING SERVIC SEC ROADS APR OFFICE MNT 225.00

HARRISON TRUCK CENTERS SEC ROADS EQUIP PARTS 52.70

HARVEY WEISS & BEVERLY U VA RENT ASSISTANCE 450.00

HAWKEYE FIRE & SAFETY CO CONS FIRE EXTINQUISHER M 420.25

HAYLEY RIPPEL RIPPEL MILEAGE REIMBURSE 117.00

HEIDI SCHMINKE SCHMINKE MILEAGE REIMBUR 241.00

HENDRYX ELECTRIC CONS SEPTIC MNTS 741.00

HENKEL'S SERVICE & REPAI SHERIFF VEHICLE MNTS 847.15

HENRY'S WELDING & MACHIN SEC ROADS EQUIP PARTS 228.75

HERB'S GARBAGE HAULING I CRTHOUSE/SHERIFF/DHS GAR 100.00

HIGLEY INDUSTRIES INC COURTHOUSE CUSTODIAL SUP 101.38

HOLIDAY INN MICHAEL LODGING 215.07

HOWARD R GREEN CO LANDFILL CONSULTANT FEES 14,409.05

HUMMEL APTS INC VA RENT ASSISTANCE 653.00

HYGIENIC LABORATORY SANITARIAN WATER TESTING 700.00

I WIRELESS TRANSPORT APR PHONE 140.31

IA DEPT OF NATURAL RESOU GREENLEE OPERATOR CERTIF 300.00

IOWA CITY DEPARTMENT OF VA TRANSPORT VAN APR-JUN 645.00

IOWA CO SHERIFF'S OFFICE SERVICE OF NOTICE 37.50

IOWA PRISON INDUSTRIES SEC ROADS SIGN SUPPLY 873.57

IOWA TELECOM E911 APR PHONE 493.43

IOWA TRANSIT INC SEC ROADS DATA COLLECTOR 2,504.59

JOHN GRIEDER MOTOR TRANSPORT VEHICLE PARTS 1,475.89

JOHN'S TIRE SERVICE SEC ROADS EQUIP TIRES 1,498.33

JOHNS QUIK STOP VA FUEL ASSISTANCE 80.00

KERDUS & BARRON PC EMPOWERMENT MAY PAYROLL 1,458.98

KEYSTONE FARMERS COOP TE E911 APR PHONE 455.40

KIRKWOOD BUSINESS SERVIC EMPOWERMENT PROVIDER CLA 1,600.00

KOCH BROTHERS EMA OFFICE COPIER 3,987.16

KONICA MINOLTA DANKA IMA DHS COPIER MNTS 136.47

KROMMINGA MOTORS CONS VEHICLE REPAIR 101.12

KROMMINGA MOTORS-VINTON CONS EQUIP PARTS 60.95

LA GRANGE PHARMACY INC SHERIFF OFFICE SUPPLY 39.98

LINN CO COMMUNITY SERVIC MAR REPRESENTATIVE PAYEE 342.50

LINN CO CORRECTIONAL CTR SHERIFF CARE OF PRISONER 2,520.00

LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 807.30

LINWELD INC SEC ROADS WELDING SUPPLY 222.50

LISA M EPP EPP MILEAGE REIMBURSEMEN 157.04

LUBEMASTER SEC ROADS EQUIP SUPPLIES 686.79

MAILING SERVICES INC ASSSESSOR POSTAGE 894.88

MANATTS SEC ROADS REPAIR ROAD 616.94

MARENGO FARM & HOME CONS WELDING SUPPLY 20.65

MARTIN EQUIPMENT SEC ROADS EQUIP PARTS 2,789.84

MARY K MCLAUGHLIN SHERIFF UNIFORM ALLOWANC 10.00

MARY LEE SUMMY SUMMY MILEAGE REIMBURSME 4.00

MASTERCARD RIPPEL LODGING 235.20

MCDOWELLS SEC ROADS SIGN SUPPLY 103.75

MERCY MEDICAL CENTER FEB D&E SERVICES 107.12

MIKES SERVICE CENTER TRANSPORT VEHICLE PARTS 213.56

MONKEYTOWN ELECTION SUPPLIES 1,521.51

MOOR'S SALVAGE & REC INC LANDFILL WHITE GOODS 1,140.00

MULLINEX CONSTRUCTION SEC ROADS TILE REPAIR 440.00

MUTUAL WHEEL CO SEC ROADS EQUIP PARTS 1,468.27

MYCOUNTYPARKS.COM CONS WEB PAGE 250.00

NEW CENTURY FS INC CONS WEED CONTROL 33.94

NEW DIRECTIONS APR OUTPATIENT SERVICES 120.00

NORTHWESTERN MUTUAL LIFE NMLIFE 450.00

O A TECHNICAL SERVICES LANDFILL LEACHATE SAMPLI 310.00

OLMSTEAD CONSTRUCTION CONS MT AUBURN BOAT RAMP 26,618.00

OWENS-KING COMPANY AUDITOR FY11 RECORD STOR 379.05

PATHWAY LIVING CENTER IN FEB SERVICES 3,912.94

PATRICK COLEMAN LANDFILL MNTS LABOR 800.00

PJ LAMANNA INC SEC ROADS EQUIP SUPPLY 542.03

POWESHIEK WATER ASSOC SEC ROADS APR UTILITIES 1,070.59

PRAIRIE VIEW MANAGEMENT MAR RCF SERVICES 1,590.08

PTS OF AMERICA LLC SHERIFF PRISONER TRANSPO 1,143.00

QWEST APR RELIEF/CONS PHONE 3,949.92

RABE HARDWARE CONS MISC SUPPLIES 251.20

RACOM CORPORATION EMA APR PORTABLE RADIO 1,523.35

RADIO COMMUNICATIONS CO E911 BP AMBULANCE RADIO 4,012.45

REM DEVELOPMENT SERVICES MAR WORK ACTIVITY SERVIC 576.90

REUTZEL PHARMACY MAR PRESCRIPTION MEDS 75.00

RHONDA WESTERGARD WESTERGARD MEAL REIMBURS 9.36

RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLY 256.10

RON BUCH BUCH MILEAGE REIMBURSEME 299.00

RUSSELL D GLIME SHERIFF WEAPONS TRAINING 256.00

SCHIMBERG CO SEC ROADS EQUIP PARTS 843.17

SECONDARY ROAD DEPT SEC ROADS PETTY CASH 3,191.42

SECRETARY OF STATE STOMBAUGH/STOUT NOTARY 60.00

SOUTH SLOPE COOP TELEPHO E911 APR PHONE 933.73

STEADFAST ASSOCIATES INC SHERIFF PHONE 190.00

T-J GAS CO SEC ROADS PROPANE 30.00

TAMMY WETJEN-KESTERSON APR DECAT PROGRAM ADMIN 2,715.00

THARP DESIGN & LETTERING TRANSPORT VEHICLE MNTS 710.00

TOWN & COUNTRY WHOLESALE CONS CUSTODIAL SUPPLY 143.13

TREASURER ST OF IA/MH BI JAN-MAR INPATIENT - WOOD 31,608.90

TRUCK COUNTRY OF CEDAR R SEC ROADS EQUIP PARTS 740.70

ULTRAMAX CONS WEAPON SUPPLY 433.60

UNITED STATES CELLULAR EMA APR PHONE 618.16

UNITED STATES TREASURY VA TAX RETURN REQUEST 57.00

US SIGNS AND SAFETY COURTHOUSE ADA/OSHA SIGN 235.00

USA COMMUNICATIONS E911 APR PHONE 725.31

VARSITY CLEANERS JOHNSON UNIFORM CLEANING 7.28

VINTON AUTO PARTS INC SEC ROADS EQUIP PARTS 54.03

VINTON FAMILY MEDICAL CL SEC ROADS EMPLOYEE DRUG 845.00

VINTON LIVEWIRE SEC ROADS DUST CONTROL/W 442.40

VINTON NEWSPAPERS SEC ROADS DUST CONTROL/W 397.50

VINTON POSTMASTER SANITARIAN POSTAGE 176.00

VINTON TROPHY & AWARDS SHERIFF SIGN SUPPLY 8.70

WENDLING QUARRIES INC SEC ROADS ROCK 65,558.45

ZEE MEDICAL INC LANDFILL FIRST AID SUPPL 80.27

PAYROLL CLAIMS TOTAL 212,482.98

GRAND TOTALS 527,651.28