Government Benton County List of Claims 4/13/10

DATE  4/13/2010

BENTON COUNTY

LIST OF CLAIMS FOR PUBLICATION

 ABBE CENTER FOR COMMUNIT/ MAR BLOCK GRANT SERVICES     17,166.66

         ALCO STORES INC            SHERIFF CUSTODIAL SUPPLY         80.53

         ALLIANT ENERGY             SEC ROADS MAR UTILITIES       5,718.63

         ANTON SALES                SEC ROADS EQUIP SUPPLIES        179.76

         AQUA TECHNOLOGIES OF IA    COURTHOUSE BOILER MNTS          104.48

         ARAMARK UNIFORM SERVICES   SEC ROADS TOWEL SERVICE         919.32

         AREA PAYEE SERVICES        MAR PREPRESENTATIVE PAYE        148.00

         ASPHALT PAVING ASSOCIATI   PARIZEK REGISTRATION             40.00

         ASSOCIATES FOR BEHAVIORA   D & E SERVICES                  540.00

         AT&T                       DHS MAR PHONE                   673.76

         ATKINS ELEMENTARY          EMPOWERMENT MAR SCHOLARS         95.00

         ATKINS PUBLIC LIBRARY      4TH QTR FY10 ALLOCATION       1,461.25

         BAKER PAPER CO INC         SEC ROADS CUSTODIAL SUPP      1,293.85

         BECKY MCKINNEY             EMPOWERMENT QECE SUPPLIE        105.93

         BELLE PLAINE COMM CENTER   4TH QTR FY10 ALLOCATION       1,900.00

         BELLE PLAINE PHARMACY      PRESCRIPTION MEDS                 6.00

         BELLE PLAINE PUBLIC LIBR   4TH QTR FY10 ALLOCATION       2,767.50

         BENTON CO SHERIFF DEPT     SHERIFF TRANSPORT               274.45

         BENTON CO TRANSPORTATION   FEB TRANSPORTATION              666.90

         BENTON COUNTY              MAR PSF INS & MED FLEX       12,328.54

         BENTON COUNTY TITLE CO     OAK GROVE ROAD TITLE SEA        400.00

         BENTON DEVELOPMENT GROUP   4TH QTR FY10 ALLOCATION      13,000.00

         BEVERLY BALDWIN            SHERMAN BLDG MAR MNTS            89.40

         BLACK HILLS ENERGY         CONS MAR UTILITIES              235.51

         BLAIRSTOWN PUBLIC LIBRAR   4TH QTR FY10 ALLOCATION       1,461.25

         BREVARD CO SHERIFF         SERVICE OF NOTICE                40.00

         BROWN SUPPLY CO INC        SEC ROADS EQUIP TOOLS         2,181.00

         BUSINESS RADIO SALES & S   E911 NORWAY & BLAIRSTOWN      2,422.62

         BUSINESS SOLUTIONS GROUP   TREASURER COPIER MNTS            32.31

         CALIFORNIA CONTRACTORS     SEC ROADS EQUIP PARTS           116.70

         CAMPBELL SUPPLY            SEC ROADS EQUIP TOOLS            99.98

         CARLISLE GROVE CEMETERY    VA CARE OF SOLDIERS GRAV         30.00

         CARQUEST OF BELLE PLAINE   SEC ROADS EQUIP PARTS             3.32

         CDW GOVERNMENT INC         ELECTION COMPUTER EQUIPM         85.36

         CEDAR RIVER INK            LANDFILL SCALE TICKETS          647.86

         CEDAR VALLEY RANCH INC     MAR RCF SERVICES              7,570.14

         CEDAR VALLEY RECYCLING &   LANDFILL RECYCLING              200.25

         CENTER POINT-URBANA SCHO   EMPOWERMENT MAR SCHOLARS        130.00

         CENTRAL LUTHERAN PRESCHO   EMPOWERMENT MAR SCHOLARS         85.00

         CHARLES JAMES              JAMES MILEAGE REIMBURSEM        184.97

         CITY OF BELLE PLAINE       SEC ROADS MAR UTILITIES          22.04

         CITY OF CEDAR RAPIDS       MAR TRANSPORTATION               48.00

         CITY OF NEWHALL            SEC ROADS MAR UTILITIES          23.07

         CITY OF NORWAY             SEC ROADS MAR UTILITIES          56.02

         CITY OF URBANA             SEC ROADS MAR UTILITIES          66.70

         CITY OF VAN HORNE          SEC ROADS MAR UTILITIES          37.82

         CITY OF VINTON             LANDFILL LEACHATE             6,662.79

         CITY OF VINTON-DOG POUND   4TH QTR FY10 ALLOCATION       3,000.00

         CJ COOPER & ASSOCIATES I   SEC ROADS EMPLOYEE DRUG         210.00

         CLINGMAN PHARMACY          SHERIFF INMATE PRESCRIPT         31.85

         CONSOLIDATED ENERGY CO     SEC ROADS LP FUEL             2,063.71

         CONTINENTAL RESEARCH COR   SEC ROADS MISC SUPPLIES         708.19

         COON CREEK TELEPHONE       LANDFILL MAR PHONE              194.60

         COOTS MATERIALS CO         SEC ROADS ROCK                  423.20

         COUNTRY FOODS              VA PROVISIONS ASSISTANCE        250.00

         CRESCENT ELECTRIC SUPPLY   COURTHOUSE ELECTRICAL SU         66.60

         CUSTOM HOSE & SUPPLIES     SEC ROADS EQUIP PARTS           223.25

         D.H.S. CASE MGMNT          DEC CASE MNGT T19 MATCH       2,077.34

         D.H.S. CASHIER HABILITAT   OCT-DEC SERVICES              4,902.08

         D.H.S. CASHIER ICFMR       DEC ICF/MR SERVICES          13,402.09

         D.H.S. ICF-PMI             JULY NURSING FACILITY SE      1,269.94

         D.H.S. MR WAIVER           DEC SERVICES                 41,298.47

         DANIEL SMALL               SEC ROADS MAC TOOLS              59.97

         DARRELL JESSE              SEC ROADS CORNERPOST REP         73.55

         DARRIC MCLEOD              MCLEAD MILEAGE REIMBURSE         26.50

         DAVID HAPPEL               LEGAL REPRESENTATION            132.00

         DEBBIE S FOSTER CSR        TRANSCRIPTION SERVICES           24.90

         DENNIS HUMMEL              HUMMEL MEAL ALLOWANCE            90.00

         DESIGN DYNAMICS INC        LEC BIDDING & NEGOTIATIO     40,947.44

         DEVERE CO INC              SHERIFF CUSTODIAL SUPPLY        136.32

         DITCH WITCH-IOWA INC       CONS EQUIP REPAIR                47.98

         DON'S TRUCK SALES          SEC ROADS EQUIP PARTS           218.06

         DORIS GOSSE                SANITARIAN WELL CLOSURE         400.00

         DTI                        EMA MAR PHONE                   433.73

         E & D STEPHENSON INC DBA   TRANSPORT VEHICLE MNTS          408.47

         E CENTRAL IOWA COOPERATI   EMA MAR FUEL                     55.50

         EAST CENTRAL IOWA ACUTE    SHERIFF INMATE ACCUTE CA        204.00

         ECI                        MARLOW/SUTTON REGISTRATI         70.00

         EDEN TOWNSHIP              EMERGENCY SERVICE EQUIPM      8,001.57

         EDMOND R LANDUYT           LANDUYT MILEAGE REIMBURS         31.00

         ELECTRONIC ENGINEERING     E911 ATKINS FIRE EQUIPME      4,672.95

         EMPLOYEE BENEFIT SYSTEMS   APR PSF INS & FLEX ADMIN        844.50

         ERBS BUSINESS MACH INC     IT PRINTER MNTS                 833.25

         FAREWAY STORES INC         SHERIFF JAIL PROVISIONS       1,780.72

         FARM & HOME PUBLISHERS L   AUDITOR 8 MAR PLAT BOOKS        144.00

         FARM PLAN                  SEC ROADS MISC SUPPLIES       1,310.33

         FASTENAL COMPANY           SEC ROADS EQUIP PARTS            35.24

         FAUSER ENERGY RESOURCES    SEC ROADS DIESEL & OIL        2,980.55

         FERTILIZER DEALER SUPPLY   SEC ROADS EQUIP PARTS            35.54

         FIRST RESOURCES CORP       FEB SHELTERED WORKSHOP          579.88

         FOUNDATION 2   ADM OFFIC   FEB JUV SHELTER CARE            186.60

         FRONTIER NATURAL PRODUCT   2ND HALF FY10 REBATE          1,967.25

         G & G AUTO PARTS           SEC ROADS EQUIP PARTS         3,665.58

         GARRISON PUBLIC LIBRARY    4TH QTR FY10 ALLOCATION       1,461.25

         GARY MCKENNA               SHERIFF DEC-FEB SNOW REM        352.50

         GAZETTE COMMUNICATIONS     LANDUSE SUBSCRIPTION            325.90

         GENTLE DENTAL              VA MEDICAL ASSISTANCE           938.00

         GRAYBILL COMMUNICATIONS    E911 GARRISON FIRE EQUIP      3,031.28

         GREEN VALLEY AG & TURF     SEC ROADS EQUIP PARTS           106.42

         GREENLEY COMPANIES         RECORDER OFFICE SUPPLY        1,876.55

         GREGORY J AGENCY           SERVICE OF NOTICE               862.50

         GRIEDER OIL CO INC         SEC ROADS DIESEL FUEL         1,465.44

         GRIEDER STANDARD           VA FUEL ASSISTANCE              154.78

         H DEAN MCNEAL              MCNEAL MEAL ALLOWANCE             6.90

         HANSON'S CLEANING SERVIC   SEC ROADS OFFICE MNTS           225.00

         HAWKEYE AREA COMMUNITY A   EMPOWERMENT FEB NURSE SE     17,312.99

         HEARTLAND INN - AIRPORT    SPEIDEL LODGING ALLOWANC         86.24

         HEIDI SCHMINKE             SCHMINKE MILEAGE REIMBUR        178.66

         HENKEL'S SERVICE & REPAI   SHERIFF VEHICLE MNTS          1,130.22

         HENRY'S WELDING & MACHIN   SEC ROADS EQUIP PARTS            63.60

         HERB'S GARBAGE HAULING I   COURTHOUSE/SHERIFF/DHS M        100.00

         HORIZON'S FAMILY SUPPORT   EMPOWERMENT FEB SERVICES     10,849.89

         I WIRELESS                 ASSESSOR MAR PHONE              173.58

         IA DEPT OF NATURAL RESOU   SANITARIAN WELL PERMITS         100.00

         ICIT                       RIPPEL REGISTRATION/MEMB        175.00

         IOWA LAW ENFORCEMENT ACA   HUMMEL REGISTRATION             140.00

         IOWA PRISON INDUSTRIES     SEC ROADS SIGN SUPPLY           811.70

         IOWA TELECOM               E911 MAR PHONE                  493.35

         ISAC GROUP UNEMPLOY FUND   1ST QTR UNEMPLOYMENT          3,183.85

         ISACA TREASURER            AUDITOR 2010 MEMBERSHIP         175.00

         JESSE JONES                VA RENT ASSISTANCE              300.00

         JOHN A CHEKAL              TRANSPORT JAN-MAR BLDG R        450.00

         JOHN GRIEDER MOTOR         TRANSPORT VEHICLE MNTS          388.58

         JOHN'S TIRE SERVICE        SHERIFF VEHICLE MNTS            204.98

         JOHNS QUIK STOP            VA FUEL ASSISTANCE               13.35

         JOY MCGOWAN                MCGOWAN MILEAGE REIMBURS         32.00

         JUNGE AUTOMOTIVE GROUP     CONS VEHICLE MNTS                34.93

         KAY JAY SERVICES           SEC ROADS MISC SUPPLIES         347.49

         KERDUS & BARRON PC         EMPOWERMENT MAR PAYROLL       2,987.62

         KEYSTONE FARMERS COOP TE   E911 MAR PHONE                  455.40

         KIMM OIL COMPANY           SEC ROADS DIESEL FUEL         7,907.74

         KIMM'S MINI MART SERVICE   CONS FEB FUEL                   878.67

         KIMM'S READY MIX INC       LANDFILL ROCK HAULING         4,086.37

         KINZENBAW EARTHMOVING      CONS WATERLINE REPAIR         2,100.00

         KIRKWOOD FACILITIES FOUN   EMA TOWER LEASE                 300.00

         KNAPP-WARDEN LLC           CONS NATURE CENTER PLANS        785.00

         KOCH BROTHERS              SEC ROADS OFFICE SUPPLY         190.00

         KROMMINGA MOTORS           SEC ROADS EQUIP PARTS            73.02

         KROMMINGA MOTORS-VINTON    CONS EQUIP MNTS                 252.08

         L L PELLING CO             SEC ROADS COLDMIX               896.79

         LA GRANGE PHARMACY INC     CONS OFFICE SUPPLY               29.92

         LAWSON PRODUCTS INC        SEC ROADS EQUIP TOOLS           145.31

         **********                 TOBACCO COMPLICANCE             110.00

         LEXA SPEIDEL               SPEIDEL MEALS & MILEAGE         152.50

         LINN CO COMMUNITY SERVIC   FEB REPRESENTATIVE PAYEE        342.50

         LINN CO-OP OIL CO          SEC ROADS DIESEL FUEL         2,361.24

         LINWELD INC                SEC ROADS WELDING SUPPLY      2,559.18

         LIVEWIRE/CEDAR VALLEY TI   LANDUSE PUBIC NOTICE          1,669.03

         LJUPKA POLEKSIC            INTERPRETER SERVICES            119.00

         MANATTS                    SEC ROADS CEMENT RODGER         347.26

         MARENGO FARM & HOME        CONS EQUIP SUPPLY               101.76

         MARK THARP                 THARP MEALS & MILEAGE RE         90.00

         MARK WESSLING              CONTRACT LABOR                  180.00

         MARTIN BROS DIS CO INC     SHERIFF JAIL PROVISIONS       1,606.29

         MARTIN EQUIPMENT           SEC ROADS EQUIP PARTS            99.55

         MARY J WILLIAMS            WILLIAMS MILEAGE & MEALS        841.53

         MARY LEE SUMMY             SUMMY MILEAGE REIMBURSEM          4.00

         MASTERCARD                 ELECTION DYMO LABELS            202.48

         MCDOWELLS                  SEC ROADS BRIDGE LUMBER         150.70

         MEDICAP PHARMACY           PRESCRIPTION MEDS               136.24

         MICHAEL & DOWD             SHERIFF JAIL FREEZER            665.33

         MID COUNTRY MACHINERY IN   SEC ROADS EQUIP PARTS           489.11

         MIDWEST ELECTRONIC RECOV   LANDFILL ELECTRONIC RECY      1,154.00

         MIDWEST WHEEL & EQUIPMEN   SEC ROADS EQUIP PARTS            97.14

         MIKE BENSON                BENSON MILEAGE REIMBURSE         43.75

         MIKE MERRIFIELD ADV. SPE   COURTHOUSE USA FLAG              67.00

         MIKES SERVICE CENTER       TRANSPORT VEHICLE MNTS           33.75

         MODERN MARKETING INC       SHERIFF OFFICE SUPPLY           332.00

         MONKEYTOWN                 ELECTION OFFICE SUPPLY        2,034.12

         MPC NEWSPAPERS             LANDUSE PUBLIC NOTICE           836.27

         MUTUAL WHEEL CO            SEC ROADS EQUIP PARTS            33.16

         N IA JUVENILE DETENTION    MAR JUVENILE SERVICES           200.00

         NATIONAL MANAGEMENT COUN   VA RENT ASSISTANCE              201.00

         NEW DIRECTIONS             MAR OUTPATIENT SERVICES         120.00

         NEWHALL PUBLIC LIBRARY     4TH QTR FY10 ALLOCATION       1,461.25

         NORTH BENTON AMBULANCE S   SHERIFF INMATE ACCUTE CA        908.00

         NORWAY ELEMENTARY          EMPOWERMENT MAR SCHOLARS        665.00

         NORWAY PUBLIC LIBRARY      4TH QTR FY10 ALLOCATION       1,461.25

         NOVAK AUTOMOTIVE INC       SEC ROADS EQUIP PARTS           259.00

         O'GRADY CHEMICAL CORP      COURTHOUSE LAWN MNTS            487.08

         OLMSTEAD CONSTRUCTION      CONS WILDCAT BOAT RAMP        2,500.00

         PALO AUTO REPAIR           VA VEHICLE REPAIR ASSIST        356.47

         PIZZA RANCH                EMA DAEC EXERCISE PROVIS        222.06

         POWESHIEK WATER ASSOC      SEC ROADS MAR UTILITIES         255.00

         PRAIRIE VIEW MANAGEMENT    FEB RCF SERVICES              1,460.27

         QWEST                      MAR RELIEF/CONS PHONE         4,439.88

         R J ENDER COMPUTERS        SEC ROADS COMPUTER REPAI        155.00

         RABE HARDWARE              LANDFILL MISC SUPPLY            186.75

         RACOM CORPORATION          EMA MAR PORTABLE RADIO           25.35

         RADIO COMMUNICATIONS CO    E911 URBANA FIRE EQUIPME      3,000.00

         REM DEVELOPMENT SERVICES   FEB WORK ACT SERVICES           448.70

         RITE PRICE OFFICE SUPPLY   DHS OFFICE SUPPLY               759.63

         ROAD MACHINERY & SUPPLY    SEC ROADS EQUIP PARTS            51.84

         ROBERT PANOSH              TRANSPORT VEHICLE MNTS            6.00

         ROBINSON TEXTILES          SHERIFF INMATE UNIFORMS       3,223.30

         ROCKMOUNT RESEARCH & ALL   SEC ROADS WELDING SUPPLY      1,294.05

         ROGER L JUNGE              JUNGE MILEAGE REIMBURSEM         92.00

         RON BUCH                   BUCH MILEAGE & LODGING R        633.88

         RUSSELL D GLIME            SHERIFF WEAPON SUPPLY           125.36

         RUSSELL DENISON            DENISON MILEAGE REIMBURS         90.00

         SCHROEDER PUBLIC LIBRARY   4TH QTR FY10 ALLOCATION       1,461.25

         SCOTT E HANSEN             HANSEN MEETING REIMBURSE      1,057.89

         SCOTT VAN KEPPEL LLC       SEC ROADS EQUIP PARTS         1,137.62

         SECONDARY ROAD DEPT        RECYLING MAR FUEL             4,591.07

         SHELLSBURG PUBLIC LIBRAR   4TH QTR FY10 ALLOCATION       1,461.25

         SORG SAMPLE MEDICAL PHAR   PRESCRIPTION MEDS               154.43

         SOUTH SLOPE COOP TELEPHO   E911 MAR PHONE                  933.78

         ST JOHN'S LUTHERAN CEMET   VA CARE OF SOLDIERS GRAV        265.00

         ST LUKE'S HOSPITAL IOWA    SHERIFF INMATE ACCUTE CA      3,505.76

         ST LUKES HOSPITAL          D & E SERVICES                  114.00

         STAR PRESS UNION           ASSESSOR SUBSCRIPTION            30.00

         STEVEN EARL WHEELER        WHEELER MILEAGE REIMBURS        134.00

         SUPERIOR LAMP INC          SEC ROADS ELECTRICAL SUP        977.67

         SWEENEY COURT REPORTING    DEPOSITION SERVICE              154.55

         TAMA CO SHERIFF            SHERIFF TRANSPORT               139.85

         TAMMY WETJEN-KESTERSON     DECAT MAR ADMINISTRATION      2,715.00

         TESTAMERICA LABORATORIES   LANDFILL LEACHATE TESTIN        281.40

         THE VINTON EAGLE           LANDUSE PUBLIC NOTICE         1,172.16

         TITAN MACHINERY            SEC ROADS EQUIP PARTS           584.78

         U.S. POSTAL SERVICE        RELIEF STAMPED ENVELOPES        506.60

         ULTRAMAX                   SHERIFF WEAPONS AMMO          1,540.00

         UNIFORM DEN INC            SHERIFF JAIL UNIFORMS           460.82

         UNITED STATES CELLULAR     EMA FEB/MAR PHONE               651.35

         USA COMMUNICATIONS         E911 MAR PHONE                  723.05

         VAN DIEST SUPPLY COMPANY   SEC ROADS WEED CHEMICALS     36,047.50

         VAN HORNE PUBLIC LIBRARY   4TH QTR FY10 ALLOCATION       1,461.25

         VANGUARD APPRAISALS INC    ASSESSOR CUSTOM PROGRAMM        105.25

         VINTON AUTO PARTS INC      SEC ROADS EQUIP PARTS            49.31

         VINTON FAMILY MEDICAL CL   SHERIFF EMPLOYEE PHYSICA        237.00

         VINTON PARKS & REC DEPT    EMPOWERMENT FACILITY REN        320.00

         VINTON POSTMASTER          AUDITOR/ELECTION POSTAGE        144.00

         VINTON PUBLIC LIBRARY      4TH QTR FY10 ALLOCATION       3,242.50

         VIRGINIA GAY HOSPITAL      SHERIFF INMATE ACCUTE CA        265.54

         VIRGINIA GAY HOSPITAL HO   FEB HOME HEALTH SERVICES     15,744.91

         VISA                       SEC ROADS MISC EXPENSE        2,624.18

         WELAND CLINICAL LAB        SHERIFF INVESTIGATION TE         25.00

         WENDLING QUARRIES INC      SEC ROADS ROCK               16,402.80

         WEST GROUP                 MAR LAW LIBRARY                 493.68

         ZEE MEDICAL INC            SEC ROADS SAFETY SUPPLY         107.96

         PAYROLL CLAIMS             TOTAL                       215,493.13

         GRAND TOTALS                                           651,025.52