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