Government : LIST OF CLAIMS FOR PUBLICATION 10/11/11

DATE 10/11/2011 BENTON COUNTY LIST OF CLAIMS FOR PUBLICATION ALCO STORES INC COURTHOUSE ELECT/CUSTODI 48.45 ALLIANT ENERGY SEC ROADS SEPT UTILITIES 1,301.28 ALTORFER INC SEC ROADS EQUIP PARTS 1,978.48 AMERICAN FAMILY LIFE INS AFLAC 674.42 AMERISTAR EXTERIORS INC MNTS GARAGE STORM DAMAGE 12,533.91 ANTON SALES SEC ROADS SIGN SUPPLIES 306.43 ARAMARK UNIFORM SERVICES SEC ROADS TOWEL SERVICE 515.27 AREA PAYEE SERVICES OCT REPRESENTATIVE PAYEE 177.60 ATKINS LUMBER COMPANY SEC ROADS TILE MATERIAL 30.89 ATKINS PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 BAKER PAPER CO INC SEC ROADS CUSTODIAL SUPP 252.80 BARNES FURNITURE INC EOC REFRIGERATOR/MICROWA 1,286.95 BELLE PLAINE COMM CENTER 2ND QTR FY2012 ALLOCATIO 1,900.00 BELLE PLAINE PUBLIC LIBR 2ND QTR FY2012 ALLOCATIO 2,767.50 BENTON CO EXTENSION OFFI ANDERSON/MCKENNA REGISTR 70.00 BENTON CO HISTORICAL SOC FY2012 ANNUAL ALLOCATION 500.00 BENTON CO LANDFILL CONS DEBRIS DISPOSAL 15.00 BENTON COUNTY HLTH INS 13,798.86 BENTON COUNTY CO INSURAN HLTH INS 3,360.23 BENTON DEVELOPMENT GROUP 2ND QTR FY2012 ALLOCATIO 11,750.00 BITUMINOUS MATERIALS LP SEC ROADS SEALCOAT MATER 7,377.60 BLAIRSTOWN PUBLIC LIBRAR 2ND QTR FY2012 ALLOCATIO 1,461.25 BRIAN G. KUCERA SEC ROADS EQUIP TOOLS 120.45 BUSINESS SOLUTIONS GROUP TREASURER COPIER MNTS 34.90 C CHARLES LANDE RELIEF RENT ASSISTANCE 204.80 C.R. GLASS CO CO ATTY GLASS TABLE TOP 113.94 CALENDARS RECORDER CALENDAR 8.99 CALHOUN-BURNS &ASSOCIATE SEC ROADS CONSULTANT FEE 13,829.40 CAPITAL SANITARY SUPPLY COURTHOUSE CUSTODIAL SUP 75.37 CEDAR RIVER INK RECORDER ENVELOPE PRINTI 125.00 CEDAR VALLEY RECYCLING & LANDFILL RECYCLING 106.44 CENTURYLINK SOC SERV/VA SEPT PHONE 4,141.10 CERTIFIED LABORATORIES SEC ROADS SHOP SUPPLIES 484.95 CHARLES JAMES VA POSTAGE 6.65 CITY OF BELLE PLAINE SEC ROADS SEPT UTILITIES 25.24 CITY OF NEWHALL SEC ROADS SEPT UTILITIES 33.80 CITY OF NORWAY SEC ROADS SEPT UTILITIES 57.18 CITY OF URBANA SEC ROADS SEPT UTILITIES 92.70 CITY OF VAN HORNE SEC ROADS SEPT UTILITIES 39.49 CITY OF VINTON SHERIFF SEPT UTILITIES 6,616.88 CITY OF VINTON-DOG POUND 2ND QTR FY2012 ALLOCATIO 3,500.00 CLINGMAN PHARMACY SHERIFF INMATE MEDS 548.86 CONTINENTAL RESEARCH COR SEC ROADS EQUIP SUPPLIES 836.69 COON CREEK TELEPHONE LANDFILL SEPT PHONE 194.69 COOTS MATERIALS CO SEC ROADS ROCK 3,978.79 COUNTRYSIDE VETERINARY C SHERIFF K9 PROVISIONS 94.13 CRETEX CONCRETE PRODUCTS SEC ROADS CONCRETE CULVE 32,590.60 CUMMINS CENTRAL POWER LL SEC ROADS EQUIP PARTS 214.73 CUSTOM HOSE & SUPPLIES SEC ROADS EQUIP PARTS 509.72 D.H.S. CASE MGMNT SEPT CASE MNGMT 100% COU 2,093.50 D.H.S. HABILITATION SERV JULY SUPPORT SERVICES 7,222.63 DANIEL SMALL SEC ROADS EQUIP TOOLS 225.00 DAVID E HAPPEL ATTORNEY LEGAL REPRESENTATION 72.00 DEBBIE S FOSTER CSR TRANSCRIPTION SERVICES 84.80 DENCO CORP SEC ROADS CRACK FILLER 17,715.50 E CENTRAL IA COUN OF GOV LANDFILL COMPREHENSIVE P 7,923.00 E CENTRAL IOWA COOPERATI EMA SEPT FUEL 36.00 ED ROEHR SAFETY PRODUCTS SHERIFF METAL DETECTORS 6,646.74 EDMOND R LANDUYT LANDUYT MILEAGE REIMBURS 34.41 EDWARDS PLBG & HTG SEC ROADS BLDG MNTS 1,770.22 EIDEBAILLY LLP FY2011 AUDIT WORK 13,000.00 EMPLOYEE BENEFIT SYSTEMS OCT PSF/FLEX ADMIN FEES 853.00 ENVIRONMENTAL CHEMICAL SEC ROADS SHOP SUPPLIES 789.04 ERBS BUSINESS MACH INC ADVANCED BACKUP MNTS 3,098.87 ERVIN MOTOR CO SEC ROADS EQUIP PARTS 477.42 FAREWAY STORES INC SHERIFF JAIL PROVISIONS 505.68 FARM & HOME PUBLISHERS L AUDITOR 9 SEPT PLAT BOOK 171.00 FARMERS SVGS BANK & TRUS TREASURER DEPOSIT SLIPS 140.12 FAUSER ENERGY RESOURCES SEC ROADS DIESEL OIL LP 7,337.71 FAUST OUTDOOR EQUIPMENT SEC ROADS EQUIP PARTS 41.91 FINN CORPORATION SEC ROADS EQUIP PARTS 874.95 FIRST LUTHERAN PRESCHOOL EMPOWERMENT SEPT SCHOLAR 500.00 FISCHER LAW FIRM LEGAL REPRESENTATION 210.00 FLANNEGAN WESTERN SEC ROADS EQUIP PARTS 1,202.15 FRESH SCENTS OF IOWA COURTHOUSE CUSTODIAL SUP 36.00 FRIELTEK CONSULTING INC SHERIFF COMPUTER EQUIP/S 16,340.00 FRONTIER NATURAL PRODUCT 1ST HALF TIF REBATE 4,135.87 G & G AUTO PARTS SEC ROADS EQUIP PARTS/RE 1,761.37 GALLS SHERIFF GUN HOLSTERS 103.83 GARRETT WITTMER OCT ANIMAL CONTRACT/MILE 312.98 GARRISON PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 GREGORY J AGENCY SERVICE OF NOTICE 90.00 GRIEDER OIL CO INC SEC ROADS DIESEL FUEL 1,735.68 HAMILTON CONSTRUCTION & LEC PARKING LOT 7,097.50 HANSON'S CLEANING SERVIC SEC ROADS OFFICE MNTS 225.00 HARRISON TRUCK CENTERS SEC ROADS EQUIP PARTS 695.87 HAWKEYE AREA COMMUNITY A 2ND QTR FY2012 ALLOCATIO 15,117.25 HAWKEYE FOOD DISTRIBUTIO SHERIFF JAIL PROVISIONS 1,655.37 HENKEL'S SERVICE & REPAI SHERIFF VEHICLE MNTS 480.15 HENRY'S WELDING & MACHIN CONS PARK EQUIP MNTS 393.75 HERB'S GARBAGE HAULING I LANDFILL RECYCLING 550.00 IA DEPT OF NATURAL RESOU SANITARIAN WELL PERMITS 250.00 INDIANOLA RESIDENTIAL SEPT RCF SERVICES 1,032.00 IOWA HOIST & CRANE SEC ROADS HOIST INSPECTI 645.00 IOWA LAW ENFORCEMENT ACA FRIEDMAN/GUNDERSON/RUNDL 750.00 IOWA PRISON INDUSTRIES E911 SIGN LETTERS 70.00 IOWA STATE UNIVERSITY PARIZEK REIGISTRATION 460.00 IOWA WORKFORCE DEVELOPME CO ATTY WORKFORCE ACCESS 231.30 ISAC GROUP UNEMPLOY FUND 3RD QTR 2011 UNEMPLOYMEN 1,724.45 J. USHER CONSTRUCTION SHERIFF DESK 950.00 JC SUPPLY CO SEC ROADS EQUIP SUPPLIES 1,073.50 JOHN DEERE FINANCIAL SEC ROADS EQUIP PARTS/SU 652.65 JOHN GRIEDER MOTOR SHERIFF VEHICLE MNTS 35.36 JOHN'S TIRE SERVICE SHERIFF VEHICLE REPAIR 118.40 JOY MCGOWAN MCGOWAN MILEAGE REIMBURS 32.00 JUNGE AUTOMOTIVE GROUP SCHOOL ELECTION TRANSPOR 100.00 KELLY RAE GEATER BENTON CO WELLNESS SUPPL 479.66 KERDUS & BARRON PC EMPOWERMENT OCT SALARY 1,521.38 KEYSTONE FARMERS COOP TE E911 SEPT PHONE 455.40 KIMM OIL COMPANY LANDFILL DIESEL FUEL 3,493.31 KIMM'S READY MIX INC LANDFILL ROCK HAULING 1,434.70 KOCH BROTHERS SHERIFF COPIER MNTS 94.54 KWS INC SEC ROADS INTERSECTION L 889.90 L L PELLING CO SEC ROADS COLD MIX 282.00 LA GRANGE PHARMACY INC SHERIFF ELECTRONIC SUPPL 29.89 LARRY ANDREESEN ANDREESEN MILEAGE/MEALS 148.20 LINN CO COMMUNITY SERVIC AUG REPRESENTATIVE PAYEE 282.52 LINN CO SHERIFF JULY SHERIFF TRANSPORT 302.36 LINN CO-OP OIL CO SEC ROADS DIESEL FUEL 3,512.06 LOW MAINTENANCE SUPPLIES SEC ROADS CHEMICAL SUPPL 1,062.04 MAIL SERVICES LLC TREASURER RENEWALS/POSTA 861.67 MANATTS LEC PARKING LOT POLE PLA 125.00 MARK PHIPPEN SHERIFF VEHICLE PARTS 44.88 MARY J WILLIAMS WILLIAMS MILEAGE & MEALS 835.66 MARY LEE SUMMY SUMMY MILEAGE REIMBURSEM 4.44 MATHESON TRI-GAS INC SEC ROADS WELDING SUPPLI 15.20 MCDOWELLS CLERK OCT STORAGE RENT 328.52 MELINDA SCHOETTMER SCHOETTMER MILEAGE REIMB 32.00 MENARDS-CEDAR RAPIDS SO. CONS BLDG MNTS 56.96 METAL CULVERTS INC SEC ROADS METAL PIPE 23,628.04 MID COUNTRY MACHINERY IN SEC ROADS EQUIP PARTS 576.65 MIKES SERVICE CENTER ASSESSOR VEHICLE MNTS 88.60 MILESTONE IN MARION SEPT ADULT DAY CARE 859.00 MONKEYTOWN LANDFILL OFFICE SUPPLIES 3,008.42 MOORE & EGERTON LLP LEGAL REPRESENTATION 180.00 MPC NEWSPAPERS SCHOOL ELECTION PUBLICAT 2,446.86 MUTUAL WHEEL CO SEC ROADS SAFETY SUPPLY 1,079.66 NANCY JORGENSEN JORGENSEN MILEAGE REIMBU 32.00 NATIONAL ASSOC OF COUNTI FY2012 MEMBERSHIP DUES 512.00 NETWORK COMPUTER SOLUTIO DHS PRINTER MNTS 346.50 NEWHALL PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 NORTHWESTERN MUTUAL LIFE NMLIFE 450.00 NORWAY PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 NPELRA AUDITOR MEMBERSHIP DUES 200.00 O A TECHNICAL SERVICES LANDFILL MATERIAL SAMPLI 325.50 OVERHEAD DOOR CO OF C.R. SEC ROADS BLDG REPAIR 85.00 PATRICK COLEMAN LANDFILL GROUNDS MNTS 446.50 POWESHIEK CO MENTAL HEAL AUG OUTPATIENT SERVICES 91.00 POWESHIEK WATER ASSOC SEC ROADS SEPT UTILITIES 387.25 PRAIRIE VIEW MANAGEMENT AUG RCF SERVICES 1,509.84 PRESTO-X LLC DHS SEPT PEST CONTROL 38.00 PURITY CHEMICALS INC SEC ROADS CHEMICAL SUPPL 458.00 RABE HARDWARE CONS PEST CONTROL 115.52 RACOM CORPORATION EMA PORTABLE RADIO ACCES 26.60 RADIO COMMUNICATIONS CO SHERIFF EQUIP PLACEMENT 63,254.08 RESIDENTIAL CONNECTIONS SHERIFF PROJECTOR EQUIP 6,059.67 RIOTEC INDUSTRIAL PRODUC SEC ROADS SHOP SUPPLIES 403.00 RITE PRICE OFFICE SUPPLY DHS OFFICE SUPPLIES 1,068.08 ROBINSON TEXTILES SHERIFF JAIL SUPPLIES 179.73 ROCKMOUNT RESEARCH & ALL SEC ROADS WELDING SUPPLI 1,254.89 RON BUCH BUCH MILEAGE REIMBURSEME 671.00 SCHROEDER PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 SCOTT E HANSEN DAEC EXCERCISE SUPPLIES 158.11 SECONDARY ROAD DEPT SCHOOL ELECTION VAN FUEL 1,862.10 SECRETARY OF STATE JORGENSEN NOTARY 120.00 SEIDL & CHICCHELLY GUARDIANSHIP/CONSERVATOR 187.14 SHELLSBURG PUBLIC LIBRAR 2ND QTR FY2012 ALLOCATIO 1,461.25 SOUTH SLOPE COOP TELEPHO E911 SEPT PHONE 1,064.54 SOUTHWESTERN SALES CO LANDFILL CONSTRUCTION MN 5,040.57 ST LUKE'S HOSPITAL IOWA SHERIFF INMATE ACCUTE CA 52.50 STERLING SOLUTIONS INC VA BENEFITS SOFTWARE MNT 450.00 T-J GAS CO SEC ROADS LP FUEL 30.00 TAILORED LIVING SEPT SUPPORT COMM LIVING 3,001.70 TAMMY WETJEN-KESTERSON SEPT DECAT ADMINISTRATIO 2,586.50 THARP DESIGN & LETTERING SHERIFF BLDG SIGNS 1,048.00 TITAN ACCESS ACCOUNT SEC ROADS EQUIP PARTS 65.61 TREAT AMERICA FOOD SERVI STOUT MEAL ALLOWANCE 215.39 TRUCK COUNTRY OF IOWA SEC ROADS EQUIP PARTS/FI 277.15 TWIN CITY OPTICAL CO INC STRUTZ/KELTY/BENSON SAFE 673.13 UNITED BUSINESS TECHNOLO SHERIFF EQUIP/INSTALLATI 3,294.00 UNITED STATES CELLULAR EMA SEPT PHONE 373.84 UNIVERSITY OF IOWA HOSPI SEPT OUTPATIENT SERVICES 141.54 USA COMMUNICATIONS E911 SEPT PHONE 795.35 VAN HORNE ELEMENTARY EMPOWERMENT SEPT SCHOLAR 200.00 VAN HORNE PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 1,461.25 VINTON AUTO PARTS INC SEC ROADS EQUIP PARTS 59.25 VINTON FAMILY MEDICAL CL SEC ROADS DRUG TESTING 287.00 VINTON LIVEWIRE SCHOOL POLLING PLACE AD 203.75 VINTON NEWSPAPERS SCHOOL POLLING PLACE AD 1,668.97 VINTON POSTMASTER LANDUSE POSTAGE STAMPS 264.00 VINTON PUBLIC LIBRARY 2ND QTR FY2012 ALLOCATIO 3,242.50 VIRGINIA GAY HOSPITAL BENTON CO WELLNESS TESTI 22,299.71 VIRGINIA GAY HOSPITAL HO SAFE ROUTE TO SCHOOL CON 3,725.00 WAHLTEK INC SHERIFF RECORDING SYSTEM 8,035.00 WALLEO INDUSTRIES SHERIFF EQUIP REPAIR 515.26 WENDLING QUARRIES INC SEC ROADS ROCK 25,899.52 WEST GROUP IA DIGEST UPDATE 466.50 WHITNEY STOUT STOUT MEAL ALLOWANCE 80.00 WINDSTREAM E911 SEPT PHONE 508.35 ZEE MEDICAL INC LANDFILL SAFETY SUPPLIES 119.15 PAYROLL CLAIMS TOTAL 237,376.42 GRAND TOTALS 725,263.32