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Tuesday, November 15, 2005

POLK COUNTY 
BILLS TO BE PAID LIST
FOR PAYMENTS SCHEDULED BETWEEN
2/24/2004 AND 2/29/2004

2ND WIND EXERCISE EQUIPMENT
R & M--EQUIPMENT 144.00
ABBE, CRYSTAL SDA TRAINING 200.00
ABBOTT LABORATORIES
MEDICAL AND LAB SUPPLIES 533.62
ABC ELECTRIC R & M--EQUIPMENT 350.00
ABC ELECTRIC
R & M--BUILDINGS AND GROUNDS 1,047.27
ABC ELECTRIC
R & M--BUILDINGS AND GROUNDS 399.16
ABC ELECTRIC
R & M--BUILDINGS AND GROUNDS 407.50
ACTION SERVICES, INC
OTH MISC LSE AND/OR MAINT AGRM 80.00
ADAMS DOOR-DES MOINES INC.
R&M--BLDG GROUND SUPPLIES 154.00
ADAMS DOOR-DES MOINES INC.
R&M--BLDG & GROUND SUPPLIES 273.00
AGUIRRE, SONIA
BREAST & CERVICAL CANCER GRANT 32.50
ALEGENT HEALTH
MED/DEN PRISONERS-NON DM 93.00
ALEXANDER, LA VONNE RENT ONLY 351.00
AMERICAN ELECTRONICS
WEATHERIZATION/CHORE CARE SVCS 408.55
AMERICAN HOME IMPROVEMENT
REGULAR GA-CHORE 2,955.00
AMERICAN HOME IMPROVEMENT
REGULAR GA-CHORE 60.00
AMERICAN MARKING, INC.
OFFICE SUPPLIES (OUTSIDE) 51.30
AMERICAN MARKING, INC.
R&M--BLDG & GROUND SUPPLIES 104.00
AMERICAN MARKING, INC.
R&M--BLDG & GROUND SUPPLIES 53.60
AMERIQUEST MORTGAGE CO.
HOUSE PAYMENT 600.00
AMPCO SYSTEM PARKING
OTH MISC LSE AND/OR MAINT AGRM 75.00
ANAWIN HOUSING ANAWIM 1,548.00
ANDERSON, RICHARD L
MISC OTHER PROF/TECH SVCS 40.00
ANIMAL RESCUE LEAGUE
MISCELLANEOUS OTHER SERVICES 2,380.00
ANKENY COMMUNITY SCHOOLS
CONG.MEALS TRANSPORTATION 3,026.92
APPLE TREE CHILDREN'S CENTER
CHILDCARE SERVICES 276.00
APPLE TREE CHILDREN'S CENTER
CHILDCARE SERVICES 480.00
APPLE VALLEY INTERIOR PLANTSCAPING
AGRICULTURAL/HORTICULTURAL SVC 117.87
APRIA MEDICAL SUPPLY
HEALTH SERVICES/SUPPLIES 170.00
ARAMARK UNIFORM SVCS
CENTRAL PRINTING SERVICES 66.10
ARROW STAGE LINES EVENT EXPENSES 700.00
ARTHUR. JOELLEN
BREAST & CERVICAL CANCER GRANT 32.50
AT&T LONG DISTANCE EXPENDITURE 22.12
AT&T LONG DISTANCE EXPENDITURE 36.37
AT&T LONG DISTANCE EXPENDITURE 41.91
AT&T TELEPHONE 41.11
AVENTIS PASTEUR
MEDICAL AND LAB SUPPLIES 3,163.46
BALZER, VIRGINIA
MISC OTHER PROF/TECH SVCS 80.00
BASSMAN, STEVE RENT ONLY 340.00
BAUMHOVER, VIVIAN
PROSECUTION EXPENSES 28.50
BEAL, DONALD RENT ONLY 550.00
BECKER EQUIP
OFFICE SUPPLIES (OUTSIDE) 38.75
BEELINE & BLUE PRINTING (OUTSIDE) 26.40
BIDDLE, MARY A
BREAST & CERVICAL CANCER GRANT 32.50
BIDWELL-RIVERSIDE PRESCHOOL
CHILDCARE SERVICES 223.20
BINDER, JULIE H RENT ONLY 298.00
BLOOD CENTER
MEDICAL AND HEALTH SERVICES 20.00
BOOTH, NANCY
BREAST & CERVICAL CANCER GRANT 32.50
BRADSHAW GROUP RENT ONLY 480.00
BREWER WHOLESALE MEATS INC. FOOD 739.11
BREWER WHOLESALE MEATS INC. FOOD 339.02
BREWER WHOLESALE MEATS INC.
FOOD 2,569.54
BREWER WHOLESALE MEATS INC.
FOOD 1,278.55
BREWER WHOLESALE MEATS INC.
FOOD 2,924.41
BREWER WHOLESALE MEATS INC. FOOD 562.16
BREWER WHOLESALE MEATS INC.
FOOD 1,029.15
BROADLAWNS
TUBERCULOSIS OUTREACH SVCS 116.54
BROADLAWNS
TUBERCULOSIS OUTREACH SVCS 116.54
BROADLAWNS
TUBERCULOSIS OUTREACH SVCS 116.54
BROADLAWNS
TUBERCULOSIS OUTREACH SVCS 98.54
BROADLAWNS
TUBERCULOSIS OUTREACH SVCS 33.00
BROWNELL, ROBERT
MILEAGE/MISCELLANEOUS TRAVEL 165.24
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 33.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 31.72
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.80
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 1,000.48
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 46.80
CAPITAL SANITARY R & M--EQUIPMENT 40.00
CAPITAL SANITARY
CUSTODIAL SUPPLIES 559.95
CAPITAL SANITARY
REPAIR & MAINT-EQUIPT SUP -4,90 36.00
CAPITAL SANITARY
CUSTODIAL SUPPLIES 178.50
CAREER TRACK SEMINARS
TRAVEL/TRAINING/EDUCATION 59.00
CAULFIELD, MARK RENT ONLY 298.00
CC SUPPLY, INC KITCHEN SUPPLIES 196.64
CENTRAL IOWA JUVENILE DETENTION CENTER
CARE AND KEEP SERVICES 990.00
CENTRAL IOWA JUVENILE DETENTION CENTER
CARE AND KEEP SERVICES 990.00
CHEST, INFECTIOUS DISEASES &
TUBERCULOSIS OUTREACH SVCS 42.05
CHILDREN'S PLACE AT FARM BUREAU (THE)
CHILDCARE SERVICES 435.34
CHILDTIME CHILDCARE SERVICES 2,067.00
CHRISPROP II, L.L.P. RENT ONLY 283.00
CITY OF DM
MEDICAL AND HEALTH SERVICES 521.00
CITY OF DM DUES AND MEMBERSHIP 125.00
CITY OF RUNNELLS
BUILDING AND LAND RENT 500.00
CITY SUPPLY CORP
R&M--BLDG & GROUND SUPPLIES 48.00
CITY SUPPLY CORP
R&M--BLDG & GROUND SUPPLIES 29.94
CLARKE COUNTY HOSPITAL
MED/DEN PRISONERS-NON DM 483.60
CLARKSON, JOHN
WEATHERIZATION/CHORE CARE SVCS 5,150.00
CLAYTONS, INC.
RECREATIONAL AND CRAFT SUPP 107.30
CLEAN AIR SYSTEMS, INC
MAINTENANCE AGREEMENTS 43.25
CLIVE CHILDREN'S CENTER 1
CHILDCARE SERVICES 171.00
COMPUSA, INC
DATA PROCESSING SUPPLIES 16.61
COMPUSA, INC
OFFICE SUPPLIES (OUTSIDE) 24.99
CONLIN PROPERTIES RENT ONLY 275.00
CONLIN PROPERTIES RENT ONLY 186.00
CONNEY SAFETY PRODUCTS, INC.
CUSTODIAL SUPPLIES 122.60
CONSOLIDATED SUPPLY COMPANY
REPAIR & MAINT-EQUIPT SUP -490 12.20
CONSOLIDATED SUPPLY COMPANY
R&M--BLDG & GROUND SUPPLIES 82.18
CONSOLIDATED SUPPLY COMPANY
R&M--BLDG & GROUND SUPPLIES 105.60
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 930.14
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1,170.56
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 465.50
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 156.49
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 465.50
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1,344.61
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 426.70
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 2,772.81
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 426.70
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.92
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.92
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.92
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 232.75
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 931.00
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 162.99
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 428.00
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.92
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 130.08
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.90
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 232.80
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 127.44
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 310.32
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1,403.12
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 589.13
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1,289.82
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 310.33
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 3,972.23
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 387.90
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 465.50
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS -100.93
COPPOLAS PARTNERSHIP RENT ONLY 450.00
COPY SYSTEMS, INC
OFFICE SUPPLIES (OUTSIDE) 232.50
CORDARO, CHARLIE
BOARD AND COMMISSIONS 20.00
CORE CORP. RENT ONLY 149.00
CORRECTIONAL MEDICAL SERVICES
JAIL MEDICAL CONTRACT 102,936.03
CORTEZ, EVELYN B RENT & UTILITIES 298.00
COUNTRY CLUB VILLAGE RENT ONLY 500.00
COX, CHERYL
BREAST & CERVICAL CANCER GRANT 32.50
CREES, JOAN
MILEAGE/MISCELLANEOUS TRAVEL 23.04
CROSS CREEK APARTMENTS
RENT SUBSIDIES 100.00
CROWS SUPERIORGAS
NATURAL AND LP GAS 261.25
DAHL'S FOOD MART
MISCELLANEOUS OTHER SUPPLIES 5.79
DAHL'S FOOD MART GRANT EXPENSE 13.63
DALLAS COUNTY GEN. RELIEF
RENT ONLY 400.00
DANAHER, KEVIN
CELLULAR TELEPHONES SVC. 29.96
DEAF ACTION CTR
MISC OTHER PROF/TECH SVCS 105.00
DEATON, KAREN
BREAST & CERVICAL CANCER GRANT 32.50
DES MOINES AREA COMM. COLLEGE
CHILDCARE SERVICES 220.00
DES MOINES SANITARY SUPPLY
REPAIR & MAINT-EQUIPT SUP -490 103.83
DES MOINES SANITARY SUPPLY
MINOR EQUIP AND HAND TOOLS 12.43
DES MOINES SANITARY SUPPLY
MINOR EQUIP AND HAND TOOLS 1,527.00
DES MOINES STAMP MFG COMPANY
OFFICE SUPPLIES (OUTSIDE) 27.85
DM LEASED HOUSING ASSOC IV, LP
RENT SUBSIDIES 100.00
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 12.96
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 806.40
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 154.08
DM REGISTER ADVERTISING 522.16
DM WATER WORKS WATER AND SEWER 52.78
DM WATER WORKS WATER AND SEWER 440.67
DM WATER WORKS WATER AND SEWER 869.18
DM WATER WORKS
WATER AND SEWER 3,064.32
DM WATER WORKS
WATER AND SEWER 3,220.84
DM WATER WORKS WATER AND SEWER 84.50
DM WATER WORKS WATER 67.14
DM WATER WORKS WATER 276.00
DM WATER WORKS WATER 40.00
DM WATER WORKS WATER 19.00
DM WATER WORKS WATER 105.00
DM WATER WORKS WATER 75.62
DOLLAR ZONE OF IOWA
RECREATIONAL AND CRAFT SUPP 44.98
DOLLAR ZONE OF IOWA
RECREATIONAL AND CRAFT SUPP 69.00
DOLLAR ZONE OF IOWA
RECREATIONAL AND CRAFT SUPP 73.00
DOOLEY, MICHAEL L. RENT ONLY 225.00
DOORS, INC. R & M--EQUIPMENT 100.00
DRAKE LAW REVIEW PUBLICATIONS 33.00
DUNN & COMPANY, INC.
REPAIR & MAINT-EQUIPT SUP -490 17.00
E.T.R. ASSOCIATES PUBLICATIONS 158.40
EASTVIEW CIRCLE APTS LLC RENT ONLY 298.00
EDWARDS, APRIL
BREAST & CERVICAL CANCER GRANT 32.50
ELECTRICAL ENG/EQUIP
ELECTRICAL SUPPLIES 68.97
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 156.49
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 111.30
ELECTRONIC OFFICE SYSTEMS
R & M--EQUIPMENT 90.00
ELECTRONIC SOUND CO
R&M--BLDG & GROUND SUPPLIES 200.61
EMP & FAMILY RES
MISC OTHER PROF/TECH SVCS 1,538.00
EVANS, EDITH
BREAST & CERVICAL CANCER GRANT 32.50
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 984.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 284.50
EXCEL BUSINESS SUPPLIES
BREAST & CERVICAL CANCER GRANT 150.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 69.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 60.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 4,037.60
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 884.40
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 435.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) -3.253.95
EXECUTIVE WOMEN INTERNATIONAL
DUES AND MEMBERSHIP 290.00
EXEMPLARY EARLY LEARNING CENTER
CHILDCARE SERVICES 399.00
EXLINE JAMES RENT ONLY 283.00
FAREWAY
RECREATIONAL AND CRAFT SUPP 72.06
FAREWAY
RECREATIONAL AND CRAFT SUPP 37.45
FARM PLAN
REPAIR & MAINT-EQUIPT SUP -490 28.49
FARM PLAN
REPAIR & MAINT-EQUIPT SUP -490 61.24
FARM PLAN
REPAIR & MAINT-EQUIPT SUP -490 -2.50
FEDERAL EXPRESS
CONTRACT CARRIERS 232.15
FERRARI, BETH A
BREAST & CERVICAL CANCER GRANT 32.50
FILE MASTER, INC.
BREAST & CERVICAL CANCER GRANT 1,458.00
FIRST ASSEMBLY OF GOD
CHILDCARE SERVICES 380.00
FIRST STEP APTS PTRSHP RENT ONLY 450.00
FLATT TIRE CENTER, INC. AUTO REPAIR 77.38
FORBES, KATHY
PROSECUTION EXPENSES 12.75
FRANTSVOG, CHRIS
MILEAGE/MISCELLANEOUS TRAVEL 54.43
FULCHER, SUSAN E. SDA TRAINING 75.00
FULCHER, SUSAN E. SDA TRAINING 91.78
GARCIA, JASEN D
TRAVEL/TRAINING/EDUCATION 97.77
GARVIN, NITA
BREAST & CERVICAL CANCER GRANT 32.50
GEORGE DAILY AUDITORIUM
RECREATIONAL SERVICES 640.00
GLOBAL PROTECTION CORP.
MEDICAL AND LAB SUPPLIES 190.00
GMAC
OTH MISC LSE AND/OR MAINT AGRM 476.05
GODFATHER'S PIZZA
FOOD FOR WORKSHOPS 74.70
GODFATHER'S Pizza
FOOD FOR WORKSHOPS 112.05
GOLDEN CORRAL RESTAURANT
RECREATIONAL SERVICES 311.94
GOLTZ, VERONICA
BREAST & CERVICAL CANCER GRANT 32.50
GOVERNMENT FINANCE OFFICERS ASSOCIATIO
TRAVEL/TRAINING/EDUCATION 45.00
GRACE KIDS CARE
CHILDCARE SERVICES 209.50
GRAND AVENUE PROPERTIES
RENT ONLY 425.00
GRAY, JANICE RENT ONLY 283.00
GREENWOOD'S SEWER SERVICE
R & M--EQUIPMENT 80.00
GREYHOUND BUS TICKET 27.00
GRIMES AUTOMOTIVE AUTO REPAIR 147.27
GROVES, KIM
CELLULAR TELEPHONES SVC. 14.98
H. B. LEISEROWITZ COMPANY
RADIO/CAMERA/A.V. SUPPLIES 913.80
H. B. LEISEROWITZ COMPANY
RADIO/CAMERA/A.V. SUPPLIES 5.66
HAMILTON'S FUNERAL HOME INC.
FUNERAL & BURIAL SERVICES 750.00
HAMILTON'S FUNERAL HOME INC.
FUNERAL SERVICE 1,427.85
HARRISON, DONNA HOUSE PAYMENT 283.00
HAWKEYE FOOD SYSTEMS FOOD 4,304.94
HEINICKE, JOHN PROSECUTION EXPENSES 10.00
HEINRICH ENVELOPE LLC
CENTRAL PRINTING SERVICES 2,328.90
HENKELS, TERRI
MILEAGE/MISCELLANEOUS TRAVEL 22.32
HENKELS, TERRI LEAD GRANT 27.97
HESTON, JERRY RENT ONLY 385.00
HEWLETT-PACKARD
DATA PROCESSING SUPPLIES 1,629.00
HINDERS, JILL D.
PROSECUTION EXPENSES 47.00
HINDERS, JILL D.
PROSECUTION EXPENSES 39.50
HINDMAN, MARTHA
BREAST & CERVICAL CANCER GRANT 32.50
HOBART SALES AND SERVICE
REPAIR & MAINT-EQUIPT SUP -490 2.50
HOBSON, SAM
BOARD AND COMMISSIONS 20.00
HOME DEPOT CRC
MINOR EQUIP AND HAND TOOLS 47.51
HOOD, MARY
BREAST & CERVICAL CANCER GRANT 32.50
HOPE MINISTRIES
ROOM/BOARD-MISSION GR 96.00
HOPE MINISTRIES
ROOM/BOARD-MISSION GR 56.00
HUGGINS, JEAN HOUSE PAYMENT 250.00
HUGGINS, JEAN HOUSE RENT ONLY 149.00
HUMAN SERVICES COORDINATING
CONTRIBUTIONS-NON CNTY
AGENCY 19,021.33
HUNSBERGER, WARREN RENT ONLY 375.00
HY-VEE FOOD STORE MEETINGS 14.28
HY-VEE FOOD STORE PERK PANTRY 585.83
HY-VEE FOOD STORE
RECREATIONAL AND CRAFT SUPP 85.03
HY-VEE FOOD STORE FOOD 58.00
HY-VEE FOOD STORE MEETINGS 29.55
HY-VEE FOOD STORE
FOOD FOR WORKSHOPS 2.50
HY-VEE FOOD STORE
SPECIAL OCCASIONS 45.99
HY-VEE FOOD STORE FOOD 25.93
HY-VEE FOOD STORE FOOD 86.00
HY-VEE FOOD STORE PERSONAL ITEMS 20.00
HY-VEE FOOD STORE
OTHER HOUSEHOLD ITEMS 14.89
HY-VEE FOOD STORE PERSONAL ITEMS 10.00
HY-VEE FOOD STORE FOOD 86.00
HY-VEE FOOD STORE PERSONAL ITEMS 28.87
HY-VEE FOOD STORE PERSONAL ITEMS 20.00
HY-VEE FOOD STORE PERSONAL ITEMS 45.60
HY-VEE FOOD STORE FOOD 107.69
HY-VEE FOOD STORE FOOD 28.00
HY-VEE FOOD STORE PERSONAL ITEMS 20.00
HY-VEE FOOD STORE PERSONAL ITEMS 19.77
HY-VEE FOOD STORE MEETINGS 4.77
HY-VEE FOOD STORE MEETINGS 64.03
HY-VEE FOOD STORES MEETINGS 44.49
IA PRISON INDUST
R&M--BLDG & GROUND SUPPLIES 137.43
ICI DULUX PAINT CENTERS
REPAIR & MAINT-EQUIPT SUP -490 87.84
ICI DULUX PAINT CENTERS
REPAIR & MAINT-EQUIPT SUP -490 87.84
ICS ASSOCIATES LTD
PRINTING (OUTSIDE) 6,192.98
IKON OFFICE SOLUTIONS
MAINTENANCE AGREEMENTS 432.05
INFOMAX OFFICE SYSTEMS INC.
R & M--EQUIPMENT 169.80
INFOMAX OFFICE SYSTEMS INC.
R & M--EQUIPMENT 30.00
IOWA BOWLING & BILLIARD SUPPLY
REPAIR & MAINT-EQUIPT SUP -490 600.00
IOWA COUNTY ATTORNEYS ASSOCIATION
TRAVEL/TRAINING/EDUCATION 26.00
IOWA DEPT. OF AGRICULTURE
CONTRIBUTIONS/NON-COUNTY 15.00
IOWA PAINT MANUFACTURING INC.
MAJOR REPAIRS OF BUILDINGS 88.62
IOWA PUBLIC HEALTH ASSOCIATION
TRAVEL/TRAINING/EDUCATION 120.00
IOWA STATE ASSOCIATION OF COUNTIES
TRAVEL/TRAINING/EDUCATION 70.00
IOWA WATER MANAGEMENT
REPAIR & MAINT-EQUIPT SUP -490 621.10
IOWA WORKFORCE DEVELOPMENT
R & M--EQUIPMENT 15.00
IRON WORKS LTD
R&M--BLDG & GROUND SUPPLIES 40.00
IRON WORKS LTD R & M--EQUIPMENT 85.00
IRON WORKS LTD
R & M--BUILDINGS AND GROUNDS 75.00
ISU MISC OTHER PROF/TECH SVCS 1,569,00
J & K PROPERTIES L.L.C.
RENT & UTILITIES 351.00
JEFFERSON PTNRS BUS TICKET 44.10
JEFFERSON, LUCY
BREAST & CERVICAL CANCER GRANT 32.50
JENKINS, GERALDINE
MISC OTHER PROF/TECH SVCS 160.00
JIMS JOHNS INC
OTH MISC LSE AND/OR MAINT AGRM 44.75
JIM'S JOHNS INC
OTH MISC LSE AND/OR MAINT AGRM 251.00
JIM'S JOHNS INC
OTH MISC LSE AND/OR MAINT AGRM 72.00
JIM'S JOHNS INC
OTH MISC LSE AND/OR MAINT AGRM 161.50
JIM'S JOHNS INC
OTH MISC LSE AND/OR MAINT AGRM 72.00
JOE'S PLUMBING-HEATING REFRIG-REGULAR
GA-CHORE 450.00
JOE'S PLUMBING-HEATING REFRIG-REGULAR
GA-CHORE 3,000.00
JOE'S PLUMBING-HEATING REFRIG-REGULAR
GA-CHORE 2,700.00
JOHNSON COUNTY AUDITOR
MEDICAL AND HEALTH SERVICES 56.92
JOHNSON, LEONARD
MISC OTHER PROF/TECH SVCS 40.00
JORGENSEN, GAY NELL
BREAST & CERVICAL CANCER GRANT 32.50
KAVALIER & ASSOCIATES P.C.
MISC OTHER PROF/TECH SVCS 1,666.67
KECK OIL, INC.
MOTORPOOL PURCHASES 1,776.56
KECK OIL, INC. FOOD 420.74
KEEHN, DEANNA
BREAST & CERVICAL CANCER GRANT 32.50
KELLY, ANNE M. RN INFANT/TODDLER 70.00
KENTS KARPENTRY INC.
WEATHERIZATION/CHORE CARE SVCS 1,879.00
KING, RONNIE D. RENT ONLY 149.00
KOCH BROTHERS
DATA PROCESSING SUPPLIES 264.99
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 537.74
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 77.85
LAKE COUNTRY DEVELOPMENT
RENT ONLY 503.00
LASER WORKS INC R&M--EQUIPMENT 104.95
LASON,INC.
MICROFILM AND MICROFICHE SVCS 270.00
LAUNSPACH, LEWIS, BURNS, & KLUENDER
PROSECUTION EXPENSES 35.10
LAXMI, INC. RENT & UTILITIES 90.00
LAXMI, INC. RENT & UTILITIES 120.00
LAXMI, INC. RENT & UTILITIES 135.00
LAXMI, INC. RENT & UTILITIES 50.00
LAXMI, INC. RENT & UTILITIES 50.00
LAXMI, INC. RENT & UTILITIES 40.00
LAXMI, INC. RENT & UTILITIES 50.00
LAXMI, INC. RENT & UTILITIES 135.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 135.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 135.00
LAXMI, INC. RENT & UTILITIES 50.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 45.00
LAXMI, INC. RENT & UTILITIES 180.00
LAXMI, INC. RENT & UTILITIES 90.00
LAXMI, INC. RENT & UTILITIES 135.00
LAXMI, INC. RENT & UTILITIES 135.00
LINCARE INC
HEALTH SERVICES/SUPPLIES 145.00
LINCARE INC
HEALTH SERVICES/SUPPLIES 80.00
LOWE, DON RENT ONLY 102.00
LOWE, DON RENT ONLY 102.00
MAGNOLIA MANOR L.P. RENT ONLY 298.00
MARTIN BROTHERS DIST. CO., INC
KITCHEN SUPPLIES 1,236.25
MARY ANN LIEBERT, INC
BIOTERRORISM GRANT 295.00
MASON CITY CHAMBER OF COMMERCE
RECRUITMENT EXPENSES 115.00
MC MILLAN, SARA
MILEAGE/MISCELLANEOUS TRAVEL 50.08
MCCRAY, DIANA
BREAST & CERVICAL CANCER GRANT 32.50
MCDONALD, SANDRA
GRANT EXPENSE 1,000.00
MCINTOSH, SHERYL
BREAST & CERVICAL CANCER GRANT 32.50
MCKELVEY, KATHLEEN
BREAST & CERVICAL CANCER GRANT 32.50
MCKESSON GENERAL MEDICAL CORP.
MEDICAL AND LAB SUPPLIES 80.10
MEDIACOM BIOTERRORISM GRANT 12.58
MENARDS
MAJOR REPAIRS OF BUILDINGS 134.69
MENARDS
REPAIR & MAINT-EQUIPT SUP -490 83.07
MENARDS CUSTODIAL SUPPLIES 26.23
MENARDS R & M--EQUIPMENT 27.07
MENARDS
R&M--BLDG & GROUND SUPPLIES 55.91
MENARDS
R&M--BLDG & GROUND SUPPLIES 7.99
METRO KIDS CARE
CHILDCARE SERVICES 193.80
METRO WASTE
MAJOR REPAIRS OF BUILDINGS 37.20
MHS TRAVEL/TRAINING/EDUCATION 457.60
MIDAMERICAN ENERGY
NATURAL AND LP GAS 86,213.89
MIDAMERICAN ENERGY ELECTRICITY 117.45
MIDAMERICAN ENERGY ELECTRICITY 298.00
MIDAMERICAN ENERGY ELECTRICITY 106.56
MIDAMERICAN ENERGY ELECTRICITY 35.00
MIDAMERICAN ENERGY ELECTRICITY 66.00
MIDAMERICAN ENERGY ELECTRICITY 303.00
MIDAMERICAN ENERGY ELECTRICITY 233.00
MIDAMERICAN ENERGY ELECTRICITY 212.00
MIDAMERICAN ENERGY ELECTRICITY 565.83
MIDAMERICAN ENERGY ELECTRICITY 240.00
MIDAMERICAN ENERGY ELECTRICITY 157.92
MIDAMERICAN ENERGY ELECTRICITY 348.49
MIDAMERICAN ENERGY ELECTRICITY 221.00
MIDAMERICAN ENERGY ELECTRICITY 157.00
MIDAMERICAN ENERGY ELECTRICITY 226.00
MIDAMERICAN ENERGY ELECTRICITY 135.88
MIDAMERICAN ENERGY ELECTRICITY 205.00
MIDAMERICAN ENERGY ELECTRICITY 261.62
MIDAMERICAN ENERGY ELECTRICITY 100.00
MIDWEST OFFICE
MAINTENANCE AGREEMENTS 103.24
MIDWEST OFFICE
OFFICE SUPPLIES (OUTSIDE) 35.00
MIDWEST OFFICE
OFFICE SUPPLIES (OUTSIDE) 49.50
MILLER, CINDY
PROSECUTION EXPENSES 51.00
MILLER, CINDY
PROSECUTION EXPENSES 3.00
MOORE, PHYLLIS
BREAST & CERVICAL CANCER GRANT 32.50
MORIARTY, BRAD RENT ONLY 610.00
MORLAN, ROSELARY
BREAST & CERVICAL CANCER GRANT 32.50
MORRISON, ARDIS
MILEAGE/MISCELLANEOUS TRAVEL 69.12
MUNOZ, VIC MEETINGS 25.56
NASH, DORTHA RENT ONLY 283.00
NATIONAL BALLOON MUSEUM
RECREATIONAL SERVICES 68.00
NATIONAL COUNCIL ON THE AGING
DUES AND MEMBERSHIP 145.00
NATIONAL SEMINARS GROUP
TRAVEL/TRAINING/EDUCATION 179.00
NATIONWIDE ADVANTAGE MORTGAGE CO
HOUSE PAYMENT 600.00
NICHOLS & SONS FUNERAL HOME
FUNERAL SERVICE 1,685.00
NITE OWL PRINTING
CENTRAL PRINTING SERVICES 85.00
NITE OWL PRINTING
CENTRAL PRINTING SERVICES 110.00
NOBLE HOMES, INC. RENT SUBSIDIES 100.00
NORTH IOWA COMMUNITY COLLEGE
TRAVEL/TRAINING/EDUCATION 50.00
NORTH IOWA JUVENILE DETENTION SERVICE
CARE AND KEEP SERVICES 165.00
NORTHERN LIGHTS DIST FOOD 472.85
OAKLY, SAMECKIA RENT ONLY 450.00
OCEAN COLOR LLC
MINOR EQUIP AND HAND TOOLS 465.00
OLSTEN
BREAST & CERVICAL CANCER GRANT 601.20
OLSTEN
BREAST & CERVICAL CANCER GRANT 630.00
OLSTEN
BREAST & CERVICAL CANCER GRANT 630.00
P & P SMALL ENGINES
REPAIR & MAINT-EQUIPT SUP -490 8.60
P & P SMALL ENGINES
MINOR EQUIP AND HAND TOOLS 99.92
P & P SMALL ENGINES
R & M--EQUIPMENT 101.95
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARK BUSINESS
MAINTENANCE AGREEMENTS 100.00
PARKWAY APARTMENTS RENT ONLY 298.00
PAUSTIAN, RON
CELLULAR TELEPHONES SVC. 14.98
PEREZ, GUILLERMINA
BREAST & CERVICAL CANCER GRANT 32.50
PETERSEN-KEYS, PATRICE
RECREATIONAL AND CRAFT SUPP 49.05
PINE GROVE MH PARK
TRAILER LOT RENT 275.00
PLEASANT HILL LEARNING CENTER LLC
CHILDCARE SERVICES 300.00
POLK CITY UTILITIES WATER 92.12
POWERPLAN
M. V. LUB/PARTS/SUPPLIES 658.62
POWERPLAN
M. V. LUB/PARTS/SUPPLIES 607.50
PRATHER INVESTMENTS
RENT & UTILITIES 566.00
PRESS CITIZEN/SHOPPER ADVERTISING 272.00
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 56.23
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 89.23
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 126.52
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 103.60
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 89.23
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 126.52
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 70.60
PRIMARY HEALTH CARE, INC
OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 79.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 71.53
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 129.18
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 126.52
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 112.15
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 123.47
PRIMARY HEALTH CARE, INC
TUBERCULOSIS OUTREACH SVCS 129.70
PRIORITY ENVELOPE, INC
CENTRAL PRINTING SERVICES 790.00
PRIORITY ENVELOPE, INC
CENTRAL PRINTING SERVICES 783.60
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 56.90
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 669.29
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 165.75
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 122.11
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 124.16
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 204.26
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 8.38
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 485.76
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 166.91
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 114.38
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 21.88
QWEST TELEPHONE 75.90
QWEST TELEPHONE 50.47
QWEST TELEPHONE 70.61
QWEST TELEPHONE 74.63
QWEST TELEPHONE 50.47
QWEST INTERNET SERVICES
COMPUTER DATA ACCESS CHARGES 850.00
R.L. POLK & CO PUBLICATIONS 168.00
RACOM
OTH MISC LSE AND/OR MAINT AGRM 678.60
RANDOLPH INVESTMENT CORP.
RENT ONLY 387.50
REILLY CONSTRUCTION CO INC
RESTORATION OF NEW LAND-CBG 76,819.30
RICHARDSON, BARBARA
BREAST & CERVICAL CANCER GRANT 32.50
RISSER, WILLIAM H. M.D. RENT ONLY 283.00
RISSER, WILLIAM H. M.D. RENT ONLY 283.00
ROCKHURST COLLEGE CONT. ED CTR
TRAVEL/TRAINING/EDUCATION 395.00
ROYAL OAKS APTS, L.L.P. RENT ONLY 225.00
RV & RV PROPERTIES LLC RENT ONLY 450.00
SCHMITT, JEROME HOUSE PAYMENT 283.00
SECURICOR EMS INC GRANT EXPENSE 1,027.50
SECURITY LOCKSMITHS
R&M--BLDG & GROUND SUPPLIES 7.50
SENECA COMPANIES INC
R & M--EQUIPMENT 87.51
SHELDAHL, ERIC RENT ONLY 255.00
SHINING STARS DAYCARE
CHILDCARE SERVICES 1,430.00
SKOLD DOOR COMPANY
MAINTENANCE AGREEMENTS 80.25
SKOLD DOOR COMPANY
MAINTENANCE AGREEMENTS 87.00
SKOLD DOOR COMPANY
MAINTENANCE AGREEMENTS 866.65
SKOLD DOOR COMPANY
R & M--EQUIPMENT 176.50
SKOLD DOOR COMPANY
R & M--EQUIPMENT 80.25
SMAHAJ, MARY
BREAST & CERVICAL CANCER GRANT 32.50
SMITH-SHOOK. ROCHELLE
BREAST & CERVICAL CANCER GRANT 32.50
SPRAGUE, RAY
BOARD AND COMMISSIONS 20.00
STATE PUBLIC POLICY GROUP
MISC OTHER PROF/TECH SVCS 2,200.00
STEINBACH, FRANK
BOARD AND COMMISSIONS 20.00
STERICYCLE, INC.
REFUSE DISPOSAL SERVICE 110.37
STERICYCLE, INC.
REFUSE DISPOSAL SERVICE 281.95
STEVENS, RANITA
BREAST & CERVICAL CANCER GRANT 32.50
STEW HANSENS
M. V. LUB/PARTS/SUPPLIES 26.38
STITZELL ELECTRIC ELECTRICAL SUPPLIES 118.72
STITZELL ELECTRIC ELECTRICAL SUPPLIES 216.93
STITZELL ELECTRIC ELECTRICAL SUPPLIES 149.30
STITZELL ELECTRIC ELECTRICAL SUPPLIES 15.90
STITZELL ELECTRIC ELECTRICAL SUPPLIES 59.84
STITZELL ELECTRIC ELECTRICAL SUPPLIES 94.50
STRAUSS LOCK
MINOR EQUIP AND HAND TOOLS 39.00
STRAUSS LOCK
MINOR EQUIP AND HAND TOOLS 34.59
SUNBURST APARTMENT LTD
RENT ONLY 283.00
SUNNYBROOK MOBILE HOME PARK
TRAILER LOT RENT 319.96
SUNNYBROOK MOBILE HOME PARK
TRAILER LOT RENT 310.00
SUNNYBROOK MOBILE HOME PARK
TRAILER LOT RENT 283.00
SUNNYBROOK MOBILE HOME PARK
TRAILER LOT RENT 283.00
WEARNGIN, ELAINE
OFFICE SUPPLIES (OUTSIDE) 4.21
SWEENEY COURT REPORTING
PROSECUTION EXPENSES 132.00
SWEENEY COURT REPORTING
PROSECUTION EXPENSES 122.10
TAHER, INC. FOOD SERVICES 10,308.46
TAHER, INC. FOOD SERVICES 11,531.17
TAPSCOTT, MATTHEW R. SDA TRAINING 200.00
TARGET
MISCELLANEOUS OTHER SUPPLIES 42.80
TERRY, DALE RENT & UTILITIES 275.00
THRASHERS SERVICE CORP.
REGULAR GA-CHORE 122.00
THRASHER'S SERVICE CORP.
REGULAR GA-CHORE 1,275.00
TIMMINS, DENISE
BOARD AND COMMISSIONS 20.00
TITUS, EVA
BREAST & CERVICAL CANCER GRANT 32.50
TOMPKINS INDUSTRIES
REPAIR & MAINT-EQUIPT SUP -490 12.56
TOP VALUE FOODS LLC
OTHER HOUSEHOLD ITEMS 27.07
TRADITIONS CHILDREN'S CENTER
CHILDCARE SERVICES 845.00
TRADITIONS CHILDREN'S CENTER
CHILDCARE SERVICES 412.00
TRAINING RESOURCES
IMMUNIZATION ACTION PLAN(I-4) 120.00
TRANS IOWA, L.C. GRANT EXPENSE 888.40
TRANS IOWA, L.C. GRANT EXPENSE 283.60
TRI STATE TURF
REPAIR & MAINT-EQUIPT SUP -490 100.67
TRI STATE TURF
REPAIR & MAINT-EQUIPT SUP -490 52.30
TRI STATE TURF
REPAIR & MAINT-EQUIPT SUP -490 15.49
TRI STATE TURF
REPAIR & MAINT-EQUIPT SUP -490 157.07
TRI STATE TURF
REPAIR & MAINT-EQUIPT SUP -490 47.16
TRIPLETT OFFICE ESSENTIALS
OFFICE SUPPLIES (OUTSIDE) 123.92
TRIPLETT OFFICE ESSENTIALS
OFFICE SUPPLIES (OUTSIDE) 150.63
TRIPLETT OFFICE ESSENTIALS
OFFICE SUPPLIES (OUTSIDE) 107.56
UNION PLACE LP RENT ONLY 298.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 108.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 88.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 97.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 110.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 177.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 97.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 82.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 141.00
URBAN DREAMS
CONTRIBUTIONS-NON CNTY AGENCY 3,000.00
US POSTAL SERVICE POSTAGE 400.00
US POSTAL SERVICE POSTAGE 400.00
VAL-VISTA ESTATES TRAILER LOT RENT 283.00
VAN WALL EQUIPMENT, INC.
REPAIR & MAINT-EQUIPT SUP -490 77.00
VAN WALL EQUIPMENT, INC.
REPAIR & MAINT-EQUIPT SUP -490 49.99
VAN WALL EQUIPMENT, INC.
REPAIR & MAINT-EQUIPT SUP -490 -29.25
VERIZON
CELLULAR TELEPHONES SVC. 4,125.79
VILLAGE GREEN PARTNERSHIP
MISCELLANEOUS 20.00
VILLAGE GREEN PARTNERSHIP
RENT ONLY 385.00
VISITING NURSE SERVICES
BREAST & CERVICAL CANCER
GRANT 16,656.70
VISITING NURSE SERVICES
CLINICAL NURS SVC--POLK CNTY 22,199.49
VISITING NURSE SERVICES
PUBLIC HLTH NURSING SVC--GEN 51,889.50
W. W. GRAINGER, INC.
R&M--BLDG & GROUND SUPPLIES 55.08
W. W. GRAINGER, INC.
REPAIR & MAINT-EQUIPT SUP -490 6.40
W. W. GRAINGER, INC.
MINOR EQUIP AND HAND TOOLS 88.38
W. W. GRAINGER, INC.
MISCELLANEOUS OTHER SUPPLIES 18.53
WAGNER, LINDA HOUSE PAYMENT 503.00
WAL-MART COMM BRC
MINOR EQUIP AND HAND TOOLS 98.76
WAL-MART COMM BRC
RECREATIONAL AND CRAFT SUPP 92.24
WALRAVEN, GLORIA
MILEAGE/MISCELLANEOUS TRAVEL 15.84
WARDEN, TONY
MILEAGE/MISCELLANEOUS TRAVEL 43.20
WATROUS APARTMENTS RENT ONLY 566.00
WATSON, PAULA
BREAST & CERVICAL CANCER GRANT 32.50
WCTU OF IOWA RENT & UTILITIES 140.00
WDM HUMAN SERVICE CENTER
CONG. MEALS TRANSPORTATION 3,164.28
WELLS FARGO BANK
MAJOR REPAIRS OF BUILDINGS 3,636.95
WEST GLEN APTS RENT & UTILITIES 283.00
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 222.32
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 340.00
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 68.30
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 45.56
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 46.75
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 47.01
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 120.03
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 25.00
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 68.52
WILLIAMS, FREDA
BREAST & CERVICAL CANCER GRANT 32.50
WIPF, JONA RENT ONLY 250.00
XEROX CORP
MAINTENANCE AGREEMENTS 96.76
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 225.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 75.00
YMCA YMCA 225.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 259.00
YMCA YMCA 75.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YOUNG, FRANCES
BREAST & CERVICAL CANCER GRANT 32.50
YWCA YWCA 200.00
YWCA YWCA 200.00
YWCA YWCA 200.00
YWCA YWCA 200.00
YWCA YWCA 250.00
YWCA YWCA 250.00
ZACH HAMLETT CHILDREN'S CENTER
CHILDCARE SERVICES 220.00
ZACH HAMLETT CHILDREN'S CENTER
CHILDCARE SERVICES 157.00
AT&T TELEPHONE 21.48
CAMPOS, MARY E.
MISC OTHER PROF/TECH SVCS 30.00
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 811.89
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 497.61
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 811.89
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 811.89
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 811.89
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 811.89
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 707.13
CLARINDA YOUTH CORP.
CARE AND KEEP SERVICES 340.47
CORRECTIONAL MEDICAL SERVICES
INTERVENTION 5,915.86
DAUT, ALAN M. LEGAL SERVICES 150.00
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 14.95
FOUR OAKS INC
CARE AND KEEP SERVICES 127.38
FREEMAN COMPANIES
OTH MISC LSE AND/OR MAINT AGRM 120.00
FREEMAN COMPANIES
OTH MISC LSE AND/OR MAINT AGRM 50.00
FRIDLEY THEATRES
RECREATIONAL SERVICES 450.00
GOODYEAR COMMERCIAL TIRE
M. V. LUB/PARTS/SUPPLIES 213.20
HAWKEYE FOOD SYSTEMS FOOD -23.95
HINDERS, JILL D.
MISC OTHER PROF/TECH SVCS 513.50
HOBBY LOBBY STORES INC
RECREATIONAL AND CRAFT SUPP 104.36
HOLZWORTH, MICHAEL
LEGAL SERVICES 127.50
HOLZWORTH, MICHAEL
LEGAL SERVICES 127.50
HUBBELL REALTY CO
BUILDING AND LAND RENT 11,543.40
IA COUNCIL FOR INTL UNDERSTANDING
MISC OTHER PROF/TECH SVCS 75.00
IKON OFFICE SOLUTIONS
OFFICE SUPPLIES (OUTSIDE) 168.00
INTL TRANSLATION/BUSINESS SVCS
MISC OTHER PROF/TECH SVCS 45.00
INTL TRANSLATION/BUSINESS SVCS
MISC OTHER PROF/TECH SVCS 112.50
KAVALIER & ASSOCIATES P.C.
MISC OTHER PROF/TECH SVCS 1,666.66
KECK OIL, INC. FOOD 352.65
MARGULIES, RICHARD B,
BUILDING AND LAND RENT 28,401.12
MERLE HAY LANES
RECREATIONAL SERVICES 24.00
MIDAMERICAN ENERGY
NATURAL AND LP GAS 18,207.58
NORELL, MARTHA
MISC OTHER PROF/TECH SVCS 430.00
OBERBILLIG, ROBERT C
LEGAL SERVICES 150.00
PAYTON, SHEILA
MILEAGE/MISCELLANEOUS TRAVEL 7.92
QUAKERDALE
CARE AND KEEP SERVICES 2,095.68
QWEST TELEPHONE 187.70
RIEMENSCHNEIDER, RYDELL & SMALLEY
LEGAL SERVICES 125.00
SKATE WEST RECREATIONAL SERVICES 50.00
SOUTH CENTRAL YOUTH AND FAMILY SERVICE
CARE AND KEEP SERVICES 979.65
SWARTZLANDER, TRACY
MISC OTHER PROF/TECH SVCS 40.00
TEK SOLUTIONS, INC
REPAIR & MAINT-EQUIPT SUP -490 225.00
TREASURER, STATE OF IOWA
MISCELLANEOUS SERVICES 63,053.80
TROTTER, NANCY LEGAL SERVICES 145.00
TROTTER, NANCY LEGAL SERVICES 145.00
VALLEY SHELTER HOMES, INC.
CARE AND KEEP SERVICES 589.95
VERIZON
CELLULAR TELEPHONES SVC. 221.22
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 113.80
WEYERHAEUSER COMPANY
CUSTODIAL SERVICE 21.66
WOLFE, DARLA
MISC OTHER PROF/TECH SVCS 689.00
YOUNG, JOANN
MISC OTHER PROF/TECH SVCS 235.00
YOUTH & SHELTER SERVICES INC.
CARE AND KEEP SERVICES 1,446.15
YOUTH EMERGENCY SERVICES & SHELTER
CARE AND KEEP SERVICES 22,477.50
YOUTH EMERGENCY SERVICES & SHELTER
CARE AND KEEP SERVICES 22,417.56
ASSOCIATED ANESTHESIOLOGISTS, PC
WORKMAN'S COMP MEDICAL EXP 360.00
BRADLEY, BRENDA
WORKMAN'S COMP DISABLTY PYMNTS 483.87
DES MOINES ORTHOPAEDIC SURGEONS
WORKMAN'S COMP MEDICAL EXP 1,075.00
DIAGNOSTIC IMAGING
WORKMAN'S COMP MEDICAL EXP 41.00
DOTY, EDWARD
WORKMAN'S COMP DISABLTY PYMNTS 397.87
EASTERN IOWA THERAPEUTICS
WORKMAN'S COMP MEDICAL EXP 635.00
FREED, GORDON
TORT LIABILITY--DEDUCTIBLES 52.89
GROVES, PEGGY
TORT LIABILITY--DEDUCTIBLES 63.54
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 250.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 470.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 250.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 460.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 460.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 470.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 2,290.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 2,846.00
IOWA CLINIC
WORKMAN'S COMP MEDICAL EXP 70.00
LEEK, MICHELLE
TORT LIABILITY--DEDUCTIBLES 57.41
MERCY PROF PRAC
WORKMAN'S COMP MEDICAL EXP 247.00
METRO ORTHOPAEDIC SURGERY PC
WORKMAN'S COMP MEDICAL EXP 105.00
MIDLAND COMPUTER, INC.
TORT LIABILITY--DEDUCTIBLES 1,199.00
OCCUP HEALTH CENTER
WORKMAN'S COMP MEDICAL EXP 63.00
OCCUP HEALTH CENTER
WORKMAN'S COMP MEDICAL EXP 44.00
OCCUP HEALTH CENTER
WORKMAN'S COMP MEDICAL EXP 44.00
OCCUP HEALTH CENTER
WORKMAN'S COMP MEDICAL EXP 251.89
SMITH BODY/PAINT
TORT LIABILITY--DEDUCTIBLES 2,565.98
STATE OF IA
WORKMAN'S COMP DISABLTY PYMNTS 99.50
THERAPY SERVICES
WORKMAN'S COMP MEDICAL EXP 367.35
THERAPY SERVICES
WORKMAN'S COMP MEDICAL EXP 310.70
THONGSOUK-DIERSEN, CINDY C
TRAVEL/TRAINING/EDUCATION 307.10
THONGSOUK-DIERSEN, CINDY C
TORT LIABILTY--DEDUCTIBLES 20.00
WELLS FARGO HOME MORTGAGE
TORT LIABILITY--DEDUCTIBLES 172.00
WIECK, MICHAEL D.
TORT LIABILITY--DEDUCTIBLES 47.89
BROADLAWNS
CASE MGMT--100% COUNTY
FUNDED 49,792.08
BROADLAWNS
PRESCRIPTION MEDICATION 9,202.27
BROADLAWNS
INPATIENT / COMMUNITY HOSPITAL 33,672.00
BROADLAWNS
PARTIAL HOSPITALIZATION 4,179.00
BROADLAWNS OUTPATIENT 101,779.84
CITY OF DM OTHER 50.00
COMMUNITY OPTIONS
CASE MGMT--100% COUNTY
FUNDED 57,695.76
COMMUNITY SUPPORT ADVOCATES
OTHER 94,093.77
COMMUNITY SUPPORT ADVOCATES
CASE MGMT--100% COUNTY
FUNDED 84,800.00
CORRECTIONAL MEDICAL SERVICES
EVALUATION 9,465.38
DHS CASHIER
INT CARE FAC-M/R (ICF/MR LIC) 506,793.14
DHS CASHIER
RESID CARE FACIL (RCF LIC) 149,520.72
DHS CASHIER
CASE MGMT--MEDICAID MATCH 30,189.67
DHS CASHIER
SUPPORTED COMMUNITY LIVING -36,100.04
DHS CASHIER
INPATIENT/ST HOSPITAL SCHOOLS 64,953.60
DHS CASHIER
INPATIENT/ST HOSPITAL SCHOOLS 351,768.36
DHS CASHIER
SUPPORTED EMPLOYMENT
SERVICES 636,732.33
EASTER SEAL SOCIETY OF IOWA
OTHER 75,671.24
EASTER SEAL SOCIETY OF IOWA
CASE MGMT--100% COUNTY
FUNDED 61,381.40
EASTVIEW CIRCLE APTS LLC OTHER 283.00
ELVERSON, VASEY & PETERSON LLP
LEGAL REP FOR COMMITMENT 145.00
EYERLY-BALL OUTPATIENT 18,578.48
EYERLY-BALL EVALUATION 33,624.00
EYERLY-BALL OUTPATIENT 19,810.69
FIRST RESOURCES
SUPPORTED COMMUNITY LIVING 640.30
GEFFE, KENT L
LEGAL REP FOR COMMITMENT 81.00
GOLDEN CIRCLE BEHAVIORAL HLTH.
OTHER 86,870.00
GOLDEN CIRCLE BEHAVIORAL HLTH.
CASE MGMT--100% COUNTY
FUNDED 70,865.44
GONNERMAN, OWEN & STONEHOCKER LLP
LEGAL PEP FOR COMMITMENT 105.00
HEITHOFF, JOHN
LEGAL REP FOR COMMITMENT 100.00
HOLZWORTH, MICHAEL
LEGAL PEP FOR COMMITMENT 145.00
HOLZWORTH, MICHAEL
LEGAL REP FOR COMMITMENT 120.00
HOMESTEAD LIVING & LEARNING
WORK ACTIVITY SERVICES 3,759.06
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 19.41
HY-VEE FOOD STORE OTHER 18.09
HY-VEE FOOD STORE OTHER 17.95
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 18.85
HY-VEE FOOD STORE OTHER 19.33
HY-VEE FOOD STORE OTHER 19.59
LINCARE INC OTHER 191.00
LINDEMAN, MICHAEL M.
LEGAL PEP FOR COMMITMENT 96.00
LINK ASSOCIATES
CASE MGMT--100% COUNTY
FUNDED 53,181.91
LINN COUNTY SHERIFF
SHERIFF TRANSPORTATION 16.00
LINN COUNTY SHERIFF
SHERIFF TRANSPORTATION 48.00
MARSHALL COUNTY SHERIFF
SHERIFF TRANSPORTATION 187.13
MCENROE, MCCARTHY & GOTSDINER PC
LEGAL REP FOR COMMITMENT 140.00
MCENROE, MCCARTHY & GOTSDINER PC
LEGAL REP FOR COMMITMENT 150.00
MCENROE, MCCARTHY & GOTSDINER PC
LEGAL REP FOR COMMITMENT 135.00
MCENROE, MCCARTHY & GOTSDINER PC
LEGAL REP FOR COMMITMENT 215.00
MOSAIC
WORK ACTIVITY SERVICES 1,274.90
NORTH CENTRAL IOWA MENTAL HEALTH CTR
OUTPATIENT 117.00
OPPORTUNITY VILLAGE
WORK ACTIVITY SERVICES 891.94
OPPORTUNITY VILLAGE
SUPPORTED COMMUNITY LIVING 463.80
OPPORTUNITY VILLAGE
SUPPORTED COMMUNITY LIVING 405.83
OPPORTUNITY VILLAGE
RCF-MENTALLY RET (RCF/MR LIC) 1,524.58
PIERSON, JERRY OTHER 149.00
PROGRESS INDUSTRIES
SHELTERED WORKSHOP SERVICES 1,874.40
RANDOLPH INVESTMENT CORP.
OTHER 140.00
RODNEY J RYAN PC
LEGAL REP FOR COMMITMENT 150.00
RODNEY J RYAN PC
LEGAL REP FOR COMMITMENT 160.00
WESCO INDUSTRIES TRANSPORTATION 242.76
YEGGY, KELLY
MENTAL HEALTH ADVOCATES 5,850.48
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YMCA OTHER 300.00
YWCA OTHER 250.00
IDDEA GROUP
TRAVEL/TRAINING/EDUCATION 50.00
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 21.88
MARK ANDERSON PROPERTIES LC
BUILDING AND LAND RENT 4,429.78
MUNOZ, VIC
MISCELLANEOUS OTHER SUPPLIES 59.00
IKON OFFICE SOLUTIONS
FURNITURE AND EQUIPMENT 4,174.00
ABC ELECTRIC ENERGY EFFICIENCY 1,834.72
COMPUSA, INC
DATA PROCESSING EQUIPMENT 208.51
COMPUSA, INC
DATA PROCESSING EQUIPMENT 792.26
ELLIOTT EQUIPMENT
ENERGY EFFICIENCY 6,964.00
HEWLETT-PACKARD
DATA PROCESSING EQUIPMENT 850.00
HEWLETT-PACKARD
DATA PROCESSING EQUIPMENT 16,775.00
MIDLAND COMPUTER, INC.
DATA PROCESSING EQUIPMENT 865.20
MIDLAND COMPUTER, INC.
DATA PROCESSING EQUIPMENT 5,114.05
RACOM EQUIPMENT 13,437.16
STITZELL ELECTRIC ENERGY EFFICIENCY 384.49
STITZELL ELECTRIC ENERGY EFFICIENCY 132.90
ACK ENTERPRISES
OUTSIDE SERVICES--623 152.10
ARAMARK UNIFORM SVCS OTHER--629 55.22
BOYER PETROLEUM COMPANY
OIL--633 1,545.75
CHARLES GABUS FORD PARTS--621 73.44
CHARLES GABUS FORD PARTS--621 142.74
CHARLES GABUS FORD PARTS--621 198.90
CHARLES GABUS FORD PARTS--621 89.80
CONSUMERS ENERGY LIGHTING--595 393.68
D M R INC. FILTERS--637 140.00
DES MOINES FORAGE & TURF
EROSION CONTROL--483 3,537.58
EASTERN IA TIRE TIRES AND TUBES--635 132.52
EASTERN IA TIRE TIRES AND TUBES--635 10.40
EASTERN IA TIRE TIRES AND TUBES--635 380.24
FREESE-NOTIS WEATHER, INC.
MISCELLANEOUS--134 195.00
GENERAL FIRE & SAFETY EQUIP.
SAFETY--625 55.50
HOME DEPOT CRC/GECF
SUPPLIES--222 132.00
IDDEA GROUP
SCHOOLS AND MEETINGS--232 590.00
IOWA DEPT. OF TRANSPORTATION
EQUIPMENT--221 50.00
IOWA FASTENERS SUPPLIES--653 314.66
IOWA FASTENERS SUPPLIES--653 289.65
IOWA FASTENERS BOLTS--743 50.55
IOWA FASTENERS BOLTS--743 136.60
ISU SCHOOLS AND MEETINGS--624 200.00
JOHN DEERE CREDIT
NEW EQUIPMENT--610 13,500.00
KARL CHEVROLET, INC. PARTS--621 37.73
KOCH BROTHERS SUPPLIES--124 78.99
MENARDS OTHER--599 498.50
METEORLOGIX SUPPLIES--653 229.00
MIDAMERICAN ENERGY
LIGHTING--595 13,575.64
O'HALLORAN INTERN PARTS--621 77.79
O'HALLORAN INTERN PARTS--621 80.84
O'HALLORAN INTERN PARTS--621 200.72
O'HALLORAN INTERN PARTS--621 100.36
O'HALLORAN INTERN PARTS--621 301.08
O'HALLORAN INTERN PARTS--621 496.52
O'REILLY AUTOMOTIVE, INC.
BATTERIES--638 175.98
O'REILLY AUTOMOTIVE, INC.
BATTERIES--638 46.39
POWERPLAN PARTS--621 837.99
POWERPLAN PARTS--621 202.40
RENTAL SERVICE CORPORATION
SUPPLIES--653 32.99
REPUBLIC COMPANIES SIGNS--591 2,948.60
REPUBLIC COMPANIES SIGNS--591 294.40
SENECA COMPANIES INC
SUPPLIES--653 121.00
SENECA COMPANIES INC
SUPPLIES--653 242.00
SOLAR FUELS DIESEL--632 2,193.72
SOLAR FUELS DIESEL--632 2,755.16
SPRAYER SPEC PARTS--621 326.00
COTT SYSTEM
OTH MISC LSE AND/OR MAINT AGRM 4,890.00
LIGHTHOUSE COMM
OTH MISC LSE AND/OR MAINT AGRM 1,034.00
CITY OF DM
ECONOMIC DEVELOPMENT COSTS 300,000.00
POLK COUNTY FARM-TO-MARKET FD.
ECONOMIC DEVELOPMENT COSTS 17,000.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 28.60
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 59.40
MIDAMERICAN ENERGY ELECTRIC 31.28
VERIZON CELLULAR TELEPHONES SVC. 163.43
BARRICK ROOFING &
R & M--BUILDINGS AND GROUNDS 22,200.00
CAPITAL SANITARY
CUSTODIAL SUPPLIES 51.66
CARRIER CORP
R & M--BUILDINGS AND GROUNDS 1,506.58
CONTROL INSTALLATIONS IA INC.
R & M--BUILDINGS AND GROUNDS 116.37
DM WATER WORKS WATER AND SEWER 995.14
ELECTRONIC ENGINEERING CO.
RADIO/CAMERA/A.V. SUPPLIES 84.00
G & K SERVICES CUSTODIAL SUPPLIES 165.46
G & K SERVICES CUSTODIAL SUPPLIES 112.14
HOBART SALES AND SERVICE
REPAIR & MAINT-EQUIPT SUP -490 107.55
KONE, INC.
MAINTENANCE AGREEMENTS 2,285.00
MIDAMERICAN ENERGY ELECTRIC 30,319.01
PETERSON PEST & TERMITE CONTROL INC
EXTERMINATION SERVICE 34.50
QWEST TELEPHONE 53.49
QWEST TELEPHONE 62.00
SESSION GUIDE/TOUR GUIDE
ADVERTISING/GOODWILL 100.00
VERIZON CELLULAR TELEPHONES SVC. 25.92
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 20.10
ANKENY PHYSICAL & SPORTS THERAPY
WORKMAN'S COMP MEDICAL EXP 145.00
ATLANTIC BOTTLING CO.
MERCHANDISE PURCH FOR RESALE 297.00
ATLANTIC BOTTLING CO.
MERCHANDISE PURCH FOR RESALE 396.00
CAPITAL SANITARY
HOUSEHOLD/INSTITUTIONAL ITEMS 2,232.42
CARPENTER UNIFORM AND
UNIFORM AND WEARING APPAREL 115.83
CARPENTER UNIFORM AND
UNIFORM AND WEARING APPAREL 130.83
COCA COLA USA
MERCHANDISE PURCH FOR RESALE 6,399.75
DAHL'S FOOD MART
MERCHANDISE PURCH FOR RESALE 26.84
DAHL'S FOOD MART
MERCHANDISE PURCH FOR RESALE 8.54
DM REGISTER
ADVERTISING/GOODWILL 1,064.02
FAIR-PLAY
REPAIR & MAINT-EQUIPT SUP -490 50.00
FAIR-PLAY
REPAIR & MAINT-EQUIPT SUP -490 250.00
FARMER BROS COMPANY
MERCHANDISE PURCH FOR RESALE 437.91
FORD MOTOR CREDIT COMPANY
OTH MISC LSE AND/OR MAINT AGRM 508.34
G & K SERVICES CUSTODIAL SERVICE 66.70
G & K SERVICES
HOUSEHOLD/INSTITUTIONAL ITEMS 48.60
G & K SERVICES CUSTODIAL SERVICE 66.70
G & K SERVICES
HOUSEHOLD/INSTITUTIONAL ITEMS 76.50
HAWKEYE FOOD SYSTEMS
MERCHANDISE PURCH FOR RESALE 2,235.72
HAWKEYE FOOD SYSTEMS
MERCHANDISE PURCH FOR RESALE 672.23
HAWKEYE FOOD SYSTEMS
HOUSEHOLD/INSTITUTIONAL ITEMS 13.78
HAWKEYE FOOD SYSTEMS
MERCHANDISE PURCH FOR RESALE 1,974.87
HAWKEYE FOOD SYSTEMS
MERCHANDISE PURCH FOR RESALE 6,941.65
HONEYWELL
MAINTENANCE AGREEMENTS 702.42
IA OIL LIGHT DIST
HOUSEHOLD/INSTITUTIONAL ITEMS 70.20
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 2,002.00
KONE, INC.
MAINTENANCE AGREEMENTS 995.00
LEWIS SYSTEM OF IOWA INC.
SECURITY SERVICES 242.74
MASTERCARD
ADVERTISING/GOODWILL 2,644.32
MERCY TERRACE HILL SURGERY CENTER
WORKMANS COMP MEDICAL EXP 2,865.60
MIDAMERICAN ENERGY ELECTRIC 9,104.51
MIDAMERICAN ENERGY ELECTRIC 1,602.52
MIDAMERICAN ENERGY
NATURAL AND LP GAS 21,420.93
MIDAMERICAN ENERGY ELECTRIC 10.10
NATL BY-PRODUCTS
REFUSE DISPOSAL SERVICE 30.00
PETTY CASH VETERANS MEMORIAL
MERCHANDISE PURCH FOR RESALE 62.97
QWEST TELEPHONE 167.40
ROTELLA'S ITALIAN BAKERY INC.
MERCHANDISE PURCH FOR RESALE 141.60
ROTELLAS ITALIAN BAKERY INC.
MERCHANDISE PURCH FOR RESALE 94.80
ROTELLA'S ITALIAN BAKERY INC.
MERCHANDISE PURCH FOR RESALE 171.60
SESSION GUIDE/TOUR GUIDE
ADVERTISING/GOODWILL 100.00
SUNSET FOODS LTD
MERCHANDISE PURCH FOR RESALE 949.50
VERIZON CELLULAR TELEPHONES SVC. 99.02
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 25.00
X ACT
MISCELLANEOUS OTHER SERVICES 15.00
SNYDER & ASSOCIATES INC.
ENGINEERING/ARCHITECTURAL SVC 2,628.20
SNYDER & ASSOCIATES INC.
ENGINEERING/ARCHITECTURAL SVC 9,751.32
CHANCE UPHOLSTERY
R & M--EQUIPMENT 72.90
CROW'S SUPERIORGAS
NATURAL AND LP GAS 427.50
IOWA GC SUPERINTENDENT ASSOC
DUES AND MEMBERSHIP 180.00
MENARDS
R&M--BLDG & GROUND SUPPLIES 86.85
MENARDS
R&M--BLDG & GROUND SUPPLIES 7.47
MENARDS
R&M--BLDG & GROUND SUPPLIES 10.17
PC CONSERV BD
R&M--BLDG & GROUND SUPPLIES 5.28
PROEHL, CHAD FOOD 19.85
PROEHL, CHAD POSTAGE 16.53
PROEHL, CHAD
MISCELLANEOUS OTHER SERVICES 18.84
QUICK FUEL FLEET SERVICES INC
MOTOR VEHICLE FUEL 116.31
QWEST TELEPHONE 93.50
QWEST TELEPHONE 177.72
QWEST TELEPHONE 50.47
QWEST TELEPHONE 103.95
AXA/EQUITABLE
DEFERRED COMP. PAYABLE 22,848.55
AXA/EQUITABLE
DEFERRED COMP. PAYABLE 2,383.16
ALVINE & ASSOCIATES INC
MISC OTHER PROF/TECH SVCS 6,347.57
AMERICAN SOCIETY FOR PUBLIC ADMIN
DUES AND MEMBERSHIP 95.00
ASCEND MEDIA LLC ADVERTISING 3,281.00
HOK SPORTS FACILITIES GROUP LLC
MISCOTHER PROF/TECH SVCS 5,500.00
KINKOS OFFICE SUPPLIES (OUTSIDE) 148.96
O'MEARA, MICHAEL LEGAL SERVICES 100.00
PALMER'S DELI & MARKET MEETINGS 51.90
SPORTS FACILITIES MARKETING GROUP
MISC OTHER PROF/TECH SVCS 18,733.46
DM REGISTER MISCELLANEOUS 167.04
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS 235.59
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS' 214.60
MIDAMERICAN ENERGY SITE UTILITIES 9,468.88
OCCUP HEALTH CENTER
OCIP INSURANCE 127.50
PER MAR SECURITY SERVICES
OCIP INSURANCE 840.00
PER MAR SECURITY SERVICES
OCIP INSURANCE 840.00
TERRACON TESTING & INSPECTION 2,171.25
TERRACON TESTING & INSPECTION 1,912.00
TERRACON TESTING & INSPECTION 3,200.38
WELLS FARGO BANK
DOCUMENT PRINTING 93.28
ATLANTIC COCA-COLA BOTTLING
GOODS PURCHASED FOR RESALE $794.75
HAWKEYE
GOODS PURCHASED FOR RESALE $317.70
HY-VEE WDM #1887
GOODS PURCHASED FOR RESALE $222.54
ROTELLAS ITALIAN BAKERY, INC
GOODS PURCHASED FOR RESALE $170.00
SYSCO FOOD SERVICES OF IOWA
GOODS PURCHASED FOR RESALE $2,858.99
FREEMANS EVENT EXPENSE $84.80
LIGHTHOUSE COMMUNICATION
EVENT EXPENSE $490.00
UNITED HANDS EVENT EXPENSE $4,406.25
DMG WORLD MEDIA
EVENT SETTLEMENT H&G SHOW $103,736.37
IMAGE SPORT, INC. EVENT EXPENSE $1,443.77
KINKO'S INC. EVENT EXPENSE $80.50
DES STAFFING SERVICES, INC.
EVENT EXPENSE $119.63
USA STAFFING, INC. EVENT EXPENSE $382.07
UNITED HANDS, INC. EVENT EXPENSE $900.00
KINKO'S INC. EVENT EXPENSE $6.95
DOHERTY'S FLOWERS
REIMBURSED BY EMPLOYEES $80.00

OFFICIAL PUBLICATION

Des Moines, Iowa

February 24, 2004

Tuesday, 9:30 a.m.

PROCEEDINGS OF THE POLK COUNTY OF SUPERVISORS

The Polk County Board of Supervisors met in regular session on Tuesday, February 24, 2004 at 9:30 a.m.

MEMBERS PRESENT: E.J. Giovannetti, Tom Hockensmith, Robert Brownell, John Mauro.

MEMBERS ABSENT: Angela Connolly.

Moved by Brownell, Seconded by Giovannetti to dispense with the reading of the February 17, 2004 minutes and they stand approved as printed. The January budget and discussion meeting minutes were all approved. The February 5 and 17, 2004 canvass meeting minutes were also approved.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

The Bills as certified by the County Auditor were allowed or disallowed on each according to the certified list.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

There were no Memorandum of Appointments this week.

PERMITS: Renewal application for Class "C" Beer Permit and Sunday Sales for the Git-N-Go #25, 4224 NW 2nd Avenue.

VOTE YEA: Giovannetti, Hockensmith, Brownell.

PASS: Mauro.

ABSENT: Connolly.

Renewal application for Class "C" Liquor, Sunday Sales and Outdoor Service Area Permit far Woodland Hills Golf Course, 620 NE 66th Avenue.

VOTE YEA: Giovannetti, Hockensmith, Brownell.

PASS: Mauro.

ABSENT: Connolly.

PETITIONS: Petitions to suspend taxes and special assessments for the following:

Beverly Newton 1016 Geil Avenue

Concetta Sansone 2203 E. 14th Street

Hazel Shuler 305 E. Main Street, Elkhart

Barbara Smart 3920-82nd Street, Urbandale

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Petition to suspend taxes and special assessments on a multi-year basis for the following:

Noreen Danforth 970-27th Street

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Petition to suspend taxes and special assessments for Actively Deployed Military Personnel listed below:

Richard Bucklin 713--4th Street, SE, Altoona

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

REFERRED TO PLANNING, PUBLIC WKS & CO ATTORNEY: Communication from the City of Pleasant Hill regarding East Urban Renewal Area Amendment.

Filing of Written Decision in the matter of City of Ankeny Voluntary Annexation within urbanized area of the City of Johnston.

Notice of Hearing on Voluntary Annexation regarding the City of Des Moines proposal to voluntarily annex City-owned land adjoining Chaffee Read in the Historic Fort Des Moines area.

PUBLIC COMMENTS: Bob Mickle, 1711 Woodland, appeared regarding Resolution #13 (grant contract amendment for CCRC)

The following appeared in opposition to Resolution #16 (concerning the annexation of Jan-Rose Farms and others to the City of Ankeny):

Mike Reeder, 1625 NE 118th Avenue, Ankeny

John Hartog, 1521 NE 118th Avenue, Ankeny

Michele Drake, 11702 NE 22nd Street, Ankeny

Becky Kramer, 1639 NE 118th Avenue, Ankeny

LaVon Griffieon, 11655 NE 6th Street, Ankeny

James Sanger, 640 NE 70th Avenue

RESOLUTIONS: Resolution directing the Treasurer to suspend property taxes for 402 SE 33rd Street (Christopher Wilson).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution approving CCR&R (Child Care Resource and Referral) FY 04 Child and Adult Care Food Program application submission to the Department of Education.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution approving FY 2004 Operating Grant Contract Amendment and subcontract Amendments for CCRC (Child Care Resource Center).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution approving MH/MR/DD service approvals and authorizing expenditures from the MH/MR/DD Services Fund.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution approving the plat of Greenfield Estates Plat.

VOTE YEA: Giovannetti, Hockensmtih, Brownell, Mauro.

ABSENT: Connolly.

Resolution concerning the annexation of Jan-Rose Farm and others to the City of Ankeny (deferred from February 10, 2004).

MOTION: Moved by Hockensmith, Seconded by Brownell to amend Resolutions #16 and #17 (Jan-Rose Farms and Vanderah, Wildflower Development annexations) to show a negative vote.

VOTE ON MOTION:

VOTE YEA: Hockensmith, Mauro.

VOTE NAY: Giovannetti, Brownell.

ABSENT: Connolly.

MOTION FAILED.

VOTE ON RESOLUTION:

VOTE YEA: Giovannetti, Brownell.

VOTE NAY: Hockensmith, Mauro.

ABSENT: Connolly.

RESOLUTION FAILED.

Resolution concerning the annexation of Vanderah, Wildflower Development and others to the City of Ankeny (deferred from February 10, 2004).

MOTION: Moved by Hockensmith, Seconded by Brownell to amend Resolutions #16 and #17 (Jan-Rose Farms and Vanderah, Wildflower Development annexations) to show a negative vote.

VOTE ON MOTION:

VOTE YEA: Hockensmith, Mauro.

VOTE NAY: Giovannetti, Brownell.

ABSENT: Connolly.

MOTION FAILED.

VOTE ON RESOLUTION:

VOTE YEA: Giovannetti, Brownell.

VOTE NAY: Hockensmith, Mauro.

ABSENT: Connolly.

RESOLUTION FAILED.

Resolution concerning the annexation of 198+ acres of property along NW 128th Street adjacent to the northwest city limits of Grimes (deferred from February 10, 2004).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution canceling tax sale and refund principal amount of tax sale to the tax sale buyer (2003-0001816).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution abating taxes for abandoned mobile home (77Y483614).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution abating taxes for mobile home dismantled and moved (120-914308999).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution abating taxes for mobile home dismantled and moved (120-482673999).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly.

Resolution abating taxes for mobile home dismantled and moved (120-262581999).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connelly.

Resolution abating taxes far mobile home dismantled and moved (120-735277999).

VOTE YEA: Giovannetti, Hockensmith. Brownell, Mauro.

ABSENT: Connolly

Resolution abating taxes for mobile home move out at state (221-001379777).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly

Resolution abating taxes for valueless mobile home (120-253208999).

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly

Resolution approving the Phase X Lending Program of the Neighborhood Finance Corporation.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

ABSENT: Connolly

LET THE RECORD SHOW Wanda Sears, 838-29th Street, appeared regarding parking fees collected at Veterans Memorial Auditorium

John Hartog, appeared again with comments on Resolution #16 (Jan-Rose Farm annexation)

Moved by Hockensmith Seconded by Brownell to adjourn until March 2, 2003 at 9:30 a.m.

VOTE YEA: Giovannetti, Hockensmith, Brownell, Mauro.

JOHN F. MAURO CHAIRPERSON BOARD OF SUPERVISORS

MICHAEL A. MAURO POLK COUNTY AUDITOR

No qualified individuals with a disability will be excluded on the basis of a disability from participation in meetings, hearings, programs, activities or services conducted by Polk County. To request information in an alternative format or request on accommodation to participate in a meeting hearing, program, activity or service, contact the office conducting the meeting or offering the program, activity or service.

NOTICE OF PUBLIC HEARING

A public hearing will be held on March 16, 2004 at 9:30 A.M., at the regularly scheduled meeting of the Polk County Board of Supervisor, Room 120, Polk County Administrative Office Building, 111 Court Avenue, Des Moines, Iowa 50309, regarding the proposed vacation of public utility easements on Lot 1 of Kenneth Carlson Acres, located at 7215 NW 6th Drive in Crocker Township.

The public utility easement proposed for vacation is described as follows:

The east 10 feet of the north 319.88 feet of said Lot 1, Kenneth Carlson Acres on Official Plat, Polk County, Iowa, Section 80-24-34.

For addition information regarding the proposed vacation, contact the Polk County Planning and Development Department at 5885 NE 14th Street, Des Moines, Iowa.

This notice may be obtained in accessible formats by qualified persons with a disability by making appropriate arrangements with Gloria Walraven, Polk County Planning and Development, 5885 NE 14th Street Des Moines, Iowa 50313, telephone (515) 286-3358.

BROADLAWNS MEDICAL CENTER 
Paid Expenditures October-December 2003

VENDOR NAME CATEGORY AMOUNT

I C N
OUTSIDE HIRE/EQUIPMENT $2,179.42
N C C
ADMINISTRATIVE EXPENSE $25.00
R N
SUBSCRIPTIONS $35.00
3M
SUPPLIES $48,036.02
I N R
CONTINUED EDUCATION $74.00
I A H Q
DUES & CONTINUED EDUCATION $45.00
I N G
PAYROLL DEDUCTION $2,790.00
C E S I
ADMINISTRATIVE EXPENSE $12.40
MED ED
CONTINUED EDUCATION $1,270.00
U S BANK
ADMINISTRATIVE EXPENSE $1,187.31
A S H P
CONTINUED EDUCATION $385.00
E C D S
CONTINUED EDUCATION $709.78
N A P H
CONTINUED EDUCATION $37,000.00
N A S W
CONTINUED EDUCATION $10.00
P R S A
CONTINUED EDUCATION $40.00
A J N
SUBSCRIPTIONS $129.00
KONE INC
MAINTENANCE AGREEMENT $10,743.23
ALLIANZ
PAYROLL DEDUCTION $6,540.00
E Q 2 INC
ADMINISTRATIVE EXPENSE $1,000.00
IA CLINIC PC
OUTSIDE HIRE/PROFESSIONAL FEES $156,651.82
IA HEALTH SYS
CONTINUED EDUCATION/OUTSIDE HIRE $413.66
METLIFE
PAYROLL DEDUCTION $984.48
T A S C
PAYROLL DEDUCTION $1,890.00
T.A.S.C
PAYROLL DEDUCTION $54,780.75
HAYES
OUTSIDE HIRE $760.00
STORK
OUTSIDE HIRE $1,500.00
UNIV OF IOWA
CONT EDUC/SVC/O.H./PROF FEES $342,909.93
CITY CLERK
ADMINISTRATIVE EXPENSE $300.00
HUBER, TOM
ADMINISTRATIVE EXPENSE $314.84
I S A P D A
DUES/CONTINUED EDUCATION $396.00
A A H A M
CONTINUED EDUCATION $177.00
I S A I C
CONTINUED EDUCATION $54.00
US POSTAL SVC
ADMINISTRATIVE EXPENSE/POSTAGE $17,824.00
HOLIDAY INN
ADMINISTRATIVE EXPENSE $287.29
IA HEART CENTER
PROFESSIONAL FEE/OUTSIDE HIRE $16,230.13
AZCON CORP
MAINTENANCE EXPENSE $8,961.00
IA SHARES
PAYROLL DEDUCTION $371.01
UP TO DATE
CONTINUED EDUCATION $5,560.00
A A F P
DUES/SUPPLIES $3,240.00
C S P I
SUBSCRIPTIONS $28.00
COMFORT SUITES
RECRUITMENT/CONSULTING EXP $1,043.25
K P M G LLP
ADMINISTRATIVE EXPENSE $30,175.00
WITT KIEFFER
ADMINISTRATIVE EXPENSE $21,989.04
APRICOT INC
CONTINUED EDUCATION $48.05
CAREERTRACK
CONTINUED EDUCATION $149.00
K J W W
OUTSIDE HIRE $47,907.91
LABCORP
OUTSIDE HIRE $50,985.13
DES MOINES REGISTER
SUBSCRIPTIONS/ADS/SUBSCRIPTIONS $31,928.00
TRIPLETT CO
SUPPLIES/EQUIPMENT $5,362.96
NURSECOM
SUBSCRIPTIONS $85.00
CARDINAL
PHARMEUTICAL $744,973.31
C S T
SUPPLIES $447.67
I D S
SUPPLIES $10,476.70
NJOY
SUPPLIES $27.95
KINMAN GLASS
MAINTENANCE EXPENSE $545.85
M H S
SUPPLIES $43.50
M M S
SUPPLIES $101.25
RUSCH
SUPPLIES $233.81
SEARS
SUPPLIES $310.84
HEWLETT PACKARD CO
SUPPLIES/MAINTENANCE EXPENSE $25,965.00
INTEGRITAS INC
ADMINISTRATIVE EXPENSE $1,140.00
MERCY MEDICAL CENTER
EQUIPMENT/SUPPLIES/OUTSIDE HIRE $6,559.74
CENTRAL IA HOSP CORP
SUPPLIES/OH/PROF FEE/SVC/PHONE $166,159.82
CLARITAS
OUTSIDE HIRE $400.00
UNIV OF MICHIGAN
INTERLIBRARY PHOTOCOPIES $14.00
JOURNAL WATCH
CONTINUED EDUCATION $99.00
OWEN HEALTHCARE INC
OUTSIDE HIRE/PHARMACEUTICALS $647,655.56
P & H ENGRAVERS
ADMINISTRATIVE EXPENSE $112.50
PACE SEMINARS
CONTINUED EDUCATION $380.00
YELLOW BOOK USA
ADMINISTRATIVE EXPENSE $1,997.80
BROADLAWNS MED CTR
BMC EMPLOYEE PATIENT ACCTS $376.56
G E CAPITAL
LEASED EQUIPMENT $17,656.44
QWEST DEX
ADVERTISEMENT $2,306.10
SLACK INC
SUBSCRIPTIONS $189.00
SODEXHO-MARRIOTT
SERVICE/PAYROLL DEDUCTIONS $962,369.27
A E S/PHEAA
PAYROLL DEDUCTION $219.77
CENTIER BANK
PAYROLL DEDUCTION $6,599.46
FEDEX
FREIGHT $632.07
HY VEE FOOD STORES
OUTREACH EXPENSE/SUPPLIES $1,405.23
C B R ASSOCIATES
ADMINISTRATIVE EXPENSE $2,575.00
CHRISTMAN, JERRI
ADMINISTRATIVE EXPENSE $79.20
JOINT COMM RESOURCES
ADMIN EXPENSE/SUBSCRIPTIONS $1,732.75
ONDEO NALCO CO
MAINTENANCE EXPENSE $3,162.02
UNIV OF KANSAS
CONTINUED EDUCATION $465.00
BIONIX
SUPPLIES $492.80
IA MEDICAL SOCIETY
CONTINUED EDUCATION/DUES $2,990.00
IA RADIOLOGY
PROFESSIONAL FEE $2,122.96
IA WORKFORCE DEVELOPMENT
UNEMPLOYMENT/MAINTENANCE
EXPENSE $37,053.80
LABSCO
SUPPLIES $36,858.66
LIDA RENTALS
OUTREACH EXPENSE $250.00
PORTEX
SUPPLIES $7,657.44
ABSHIRE, JODI
PAYROLL DEDUCTION $752.76
THE EQUITABLE
PAYROLL DEDUCTION $6,340.98
NEPSTAD, GREG
PAYROLL DEDUCTION $1,841.66
RIEMER CONSULTING
ADMINISTRATIVE EXPENSE $210.00
A T & T
UTILITIES $838.73
BEATY, LARRY MD
CONTINUED EDUCATION $1,343.43
UNIV OF CONNECTICUT
INTERLIBRARY PHOTOCOPIES $11.00
BELZ, MARK MD
PROFESSIONAL FEE $390.00
DAHAL, SANJIV
PROFESSIONAL FEE $373.75
PATHOLOGY LAB
PROFESSIONAL FEE $102,014.02
BOESEN THE FLORIST
ADMINISTRATIVE EXPENSE $288.27
SECRETARY OF STATE
ADMINISTRATIVE EXPENSE $145.00
ST AUGUSTIN PARISH
ADMINISTRATIVE EXPENSE $1,100.00
LIPPINCOTT WILLIAMS
SUBSCRIPTIONS/CONT EDUC $7,448.05
MAYO MEDICAL LIBRARY
INTERLIBRARY PHOTOCOPIES $11.00
MOSER, ANN
OUTSIDE HIRE $1,001.25
HEALTHSTREAM INC
CONTINUED EDUCATION $5,600.00
AMER ACAD OF PEDIATRICS
DUES/SUPPLIES/SUBSCRIPTIONS $1,099.37
LIEBERT INC
SUBSCRIPTIONS $1,015.00
PART B NEWS
SUBSCRIPTIONS $429.00
IA IND HLTH BENEFIT
ADMINISTRATIVE EXPENSE $32,455.47
NETINS
SERVICE $65.85
POE ENTERPRISES INC
ADMINISTRATIVE EXPENSE $83.26
BURDICK
SUPPLIES $74.10
DICKSON
SUPPLIES $672.00
GRAYBAR
SUPPLIES $6,871.73
HEMOCUE
SUPPLIES $3,846.50
ILLINOIS MUTUAL
PAYROLL DEDUCTION $226.52
IMMUCOR
SUPPLIES $1,140.29
KENDALL
SUPPLIES $2,875.22
LIFENET
SUPPLIES $2,036.00
LINWELD
SUPPLIES $18,933.61
MEDCOMP
SUPPLIES $1,232.78
MENARDS
SUPPLIES $986.98
N A P A
SUPPLIES $96.45
P M I C
SUPPLIES $1,584.15
SYNTHES
SUPPLIES $2,674.87
WEIGHT WATCHERS
PAYROLL DEDUCTION $1,587.75
LANGUAGE TECH INC
CONTINUED EDUCATION $400.00
IA DEPT OF HUMAN SVC
CONTRACT REIMBURSEMENT $11,678.76
ACCOUNTEMPS
OUTSIDE HIRE $26,355.44
EIDE, EMILY
OUTSIDE HIRE $4,000.00
GREATER DM PARTNERSHIP
DUES/CONTINUED EDUCATION $160.00
IA PARENT & FAM MAGAZINE
ADVERTISEMENT/PUBLICATIONS $700.00
INGENIX INC
SUBSCRIPTION $259.95
OFFICE TEAM
OUTSIDE HIRE $6,689.28
BARTH, DAN D.O.
PROFESSIONAL FEE $500.00
BROADLAWNS GUILD
PAYROLL DEDUCTION $10,233.02
MCFARLIN, BRET DO
CONT EDUC/PROF FEE $700.00
SHADUR, CRAIG A
PROFESSIONAL FEE $276.25
ANNUITY TRANSFER
PAYROLL DEDUCTION $28,428.20
DES MOINES MTA TOKENS
ADMINISTRATIVE EXPENSE $1,235.00
DES MOINES UNIVERSITY
ADMINISTRATIVE SERVICE $2,250.00
IA TREASURER OF STATE
ADMINISTRATIVE EXPENSE $563.53
N A C M CONFERENCE
CONTINUED EDUCATION $290.00
PODIATRY RESIDENCY
CONTINUED EDUCATION $96.00
PRESS GANEY ASSOC INC
ADMINISTRATIVE EXPENSE $1,050.00
ALLPARTS
SUPPLIES $63.50
AMER ACAD OF FAMILY PHYS
DUES/CONTINUED EDUCATION $2,310.00
COLONIAL LIFE INS
PAYROLL DEDUCTION $1,758.90
50+ LIFESTYLES
ADVERTISEMENTS $440.00
FOLLETT CORP
OUTSIDE HIRE $939.62
GABUS, CHARLES FORD
MAINTENANCE EXPENSE $3,298.64
GRAINGER
SUPPLIES $8,389.06
H C PRO
SERVICE $2,183.40
HILL ROM
SUPPLIES $15,471.72
IA DEPT OF AGRICULTURE
ADMINISTRATIVE EXPENSE $15.00
IA HOSPITAL ASSOCIATION
DUES/SUPPLIES/CONT EDUC $47,184.12
LINVATEC
SUPPLIES $2,175.66
M D TECH
SUPPLIES $766.04
MARKETLAB
EQUIPMENT $506.81
MEDICARE FUND
MEDICARE FUND $666,399.00
MEDLEARN
SUPPLIES $106.95
PHILLIPS 66 COMPANY
MAINTENANCE EXPENSE $45.50
SENSORMEDICS
OUTSIDE HIRE $3,011.17
UNIVERSAL HOSPITAL INC
ADMINISTRATIVE EXPENSE $1,682.93
VERIZON
SERVICE $260.32
WISCONSIN STATE LAB
CONTINUED EDUCATION $41.00
ZIEGLER INC
MAINTENANCE $2,616.72
BUSINESS PUBLICATION CO
SUBSCRIPTIONS/A-P PUBL $1,518.86
COMPETITIVE ADVERTISING
ADMINISTRATIVE EXPENSE $3,744.27
H F M A--IA CHAPTER
CONTINUED EDUCATION $360.00
IA DIVISION OF CRIMINAL
ADMINISTRATIVE EXPENSE $2,500.00
K C HOLDINGS MANAGEMENT
ADMINISTRATIVE EXPENSE $5,428.80
KOMEN, SUSAN FOUNDATION
ADMINISTRATIVE EXPENSE $1,148.75
LORAMAN EDUCATION SVC
CONTINUED EDUCATION $578.00
POLK COUNTY HEALTH DEPT
OUTSIDE HIRE/CONT EDUC $90.00
W D M HUMAN SERVICES
CONTINUED EDUCATION $30.00
HEARTHLAND PLASTIC
PROFESSIONAL FEE $1,294.50
OLSON, TIMOTHY MD
PROFESSIONAL FEE
WALTER, DENNIS MD $20,460.00
PROFESSIONAL FEE
RIVER PLAZA LTD $8,722.90
RENT/UTILITIES
FRIEND, DIANA $99,820.11
OUTSIDE HIRE
HEALTH AFFAIRS $268.54
SUBSCRIPTIONS
MISSOURI CARE $294.00
OUTSIDE HIRE
MISSOURI STATE TREASURER $1,186.20
ADMINISTRATIVE EXPENSE
NORTH AMERICAN VAN LINES $53.35
ADMINISTRATIVE EXPENSE
DES MOINES AREA MEDICAL $6,252.60
PROFESSIONAL FEE/DUES
ALL CLEAN OF IOWA INC $39,139.89
MAINTENANCE EXPENSE
DEVELOPMENTAL STSTEMS $1,100,00
CONTINUED EDUCATION
IA HEALTH INFORMATION $50.00
CONTINUED EDUCATION
KRONOS INC $130.00
EQUIPMENT
MCLEOD USA $98,480.58
UTILITIES
SPRINT PCS $3,590.49
UTILITIES
BROWN, MATTHEW R MD $6,838.04
PROFESSIONAL FEES
POLK COUNTY SHERIFF $7,500.00
PAYROLL DEDUCTION
PRINCIPAL FINANCIAL $4,007.16
PAYROLL DEDUCTION
AMERIFILE $16,319.76
SUPPLIES
BASHARA, JEROME DR $37.90
PROFESSIONAL FEE $10,530.24
CALENDARS
SUPPLIES $70.28
DOORS INC
SUPPLIES $100.00
FASTSIGNS
SUPPLIES $860.06
GALLS INC
SUPPLIES $788.79
HONEYWELL
SUPPLIES $1,142.40
LEISY ROBERT D.O.
PROFESSIONAL FEE $195.00
M H A U S
SUPPLIES $22.50
MEDIBADGE
SUPPLIES $26.75
O R GROUP
SUPPLIES $71.03
REMEL INC
SUPPLIES $1,083.20
ROGAN INC
SUPPLIES $1,950.96
SIGNS NOW
SUPPLIES $236.42
SIR FREDERICKS INC
OUTREACH EXPENSE $336.17
SULLIVAN, DAVID DO
PROFESSIONAL FEE $1,200.00
WILLE, JAMES A MD
PROFESSIONAL FEE $750.00
M T M JOSTENS RECOGNITION
ADMINISTRATIVE EXPENSE $5,912.17
WELLS FARGO REMITTNCE CTR
ADMINISTRATIVE EXPENSE $1,022.92
BIOETHICS PRESS
SUBSCRIPTIONS $72.00
LEGAL EAGLE EYE
SUBSCRPTIONS $155.00
MEDSURG NURSING
SUBSCRIPTIONS $50.00
O R MANAGER INC
SUBSCRIPTIONS $86.00
QUAD CITY TIMES
ADVERTISEMENT $424.16
GRAHAM CONSTRUCTION CO
MAINTENANCE EXPENSE $2,781.00
BELL, MEREDITH
OUTSIDE HIRE $8,455.00
C K FAIRCO INC
OUTSIDE HIRE $15,888.75
E N V SERVICES
OUTSIDE HIRE $270.00
NUCLEAR SONICS
OUTSIDE HIRE $84,695.00
DIVERSIFIED COLL SVC
PATROLL DEDUCTION $338.48
FIDELITY INVESTMENTS
PAYROLL DEDUCTION $320.00
IMAGING TECHNOLOGIES
EQUIPMENT/REPAIRS $9,113.12
LUTHERAN BROTHERHOOD
PAYROLL DEDUCTION $60.00
POLK COUNTY CR UNION
PAYROLL DEDUCTION $26,499.34
VON RENTZELL VAN & STORGAGE
ADMINISTRATIVE EXPENSE $1,703.60
MERRICK, RICHARD MD
PROFESSIONAL FEE $5,001.00
ROSEWOOD APARTMENTS
OUTREACH EXPENSE $470.00
SILBERMANN, NEIL MD
PROFESSIONAL FEE $2,730.00
CONFERENCE ON THE BEACH
CONTINUED EDUCATION $335.00
GREEN APPL HEATING & CO
MAINTENANCE EXPENSE $52.00
HUMAN RESOURCES COUNCIL
CONTINUED EDUCATION $299.00
IA ACAD OF FAM PHYSICIA
CONTINUED EDUCATION $100.00
KEYE PRODUCTIVITY CENTE
CONTINUED EDUCATION $169.00
C D PUBLICATIONS
SUBSCRIPTIONS $339.00
LOCKMITH LEDGER
SUBSCRIPTIONS $107.00
BROADLAWNS FOUNDATION
PAYROLL DEDUCTION $2,923.11
LINCOLN NATIONAL LIFE
PAYROLL DEDUCTION $3,587.42
METROPOLITAN LIFE INS
PAYROLL DEDUCTION $2,232.00
M N CHILD SUPPORT PMT
PAYROLL DEDUCTION $1,549.38
U S DEPT OF EDUCATION
PAYROLL DEDUCTION $305.50
A P A
DUES $165.00
ALIMED INC
SUPPLIES $13,396.36
BAYER CORP
SUPPLIES $52,302.04
CHARNSTROM
SUPPLIES $485.93
MEDCO INC
SUPPLIES $49.42
GALIOTO, NICHOLAS MD
PROFESSIONAL FEE $1,800.00
HUTTON & CO INC
OUTSIDE HIRE $1,000.00
MEDELA INC
SUPPLIES $3,626.45
MEDRAD INC
SUPPLIES $5,128.76
PAPER CORP
SUPPLIES $5,295.78
SAMUEL, REBECCA
OUTSIDE HIRE $3,742.95
SHARED MEDICAL EQUIP
SUPPLIES/SERVICE $91,948.40
SISSEL INC
SUPPLIES $18.30
VERIAN INC
SUPPLIES $846.34
VERIAD UAL
SUPPLIES $2,059.40
CENTRAL IOWA CHAPTER APA
CONTINUED EDUCATION $16.00
CROSS COUNTRY UNIVERSITY
CONTINUED EDUCATION $357.00
IA DEPT OF PUBLIC HEALTH
CONTINUED EDUCATION $65.00
MARY GREELEY MEDICAL CTR
CONTINUED EDUCATION $525.00
AMER EXPRESS FINANCIAL
PAYROLL DEDUCTION $18,794.14
BROADLAWNS HOUSE STAFF
PAYROLL DEDUCTION $390.00
COLLECTION SERVICE CTR
PAYROLL DEDUCTION $13,708.44
IA COLLEGE STUDENT AID
PAYROLL DEDUCTION $956.16
PRUDENTIAL MUTUAL FUND
PAYROLL DEDUCTION $2,804.88
SHRED ALL
SERVICE $2,818.24
UNITED STATES TREASURY
PAYROLL DEDUCTION $150.00
UNITED WAY OF CNTRL IA
PAYROLL DEDUCTION $886.50
AIJETS, STEVEN A O.D.
PROFESSIONAL FEE $2,860.50
BARRANTES, ERNESTO MD
PROFESSIONAL FEE $9,490.00
BOSTON UNIVERSITY
SUBSCRIPTIONS $115.00
FORT SOUTH APARTMENTS
OUTREACH EXPENSE $65.00
KIDNEY CARE EAST P.C.
FROFESSIONAL FEE $12,350.00
PROP MGMT MIDWEST INC
PROFESSIONAL FEE $950.00
SUPT OF DOCUMENTS
SUBCRIPTIONS $28.00
CENTRAL SVC ASSOC OF IOWA
CONTINUED EDUCATION $70.00
SCREENING FOR MENTAL HLTH
CONTINUED EDUCATION $50.00
AIRBORNE EXPRESS
OUTSIDE HIRE $26.26
CODING INSTITUTE
SUBSCRIPTION $691.00
EASTMAN KODAK CO
OUTSIDE HIRE $9,851.69
IA FAM PRAC CLUB
OUTSIDE HIRE $100.00
J O M PHARMACEUTICAL
PHARMACEUTICALS $4,665.12
SPRINT PRINT INC
OUTSIDE HIRE $4,404.10
STAFF SOURCE INC
OUTSIDE HIRE $13,384.39
O S I EDUCATION SERVICE
PAYROLL DEDUCTION $470.92
TREASURER STATE OF IOWA
PAYROLL DEDUCTION $330.47
GEMINI CONCEPTS INC
ADVERTISEMENTS $74.00
AIDS CLINICAL CARE
SUBSCRIPTIONS $149.00
APOLLO CORP
SUPPLIES $189.00
HOBBY HAVEN
SUPPLIES $31.99
LINCARE INC
SUPPLIES $145.60
MED LAB MANAGEMENT
SUBSCRIPTIONS $219.00
MEDICAL LETTER INC
SUBSCRIPTIONS $132.00
MERCY ARTHITIS CENTER
PROFESSIONAL FEE $600.00
MESSERLY TV
SUPPLIES $594.00
MOR TAN INC
SUPPLIES $191.27
N C E S INC
SUPPLIES $521.79
NARAYAN, TAMARISA K MD
PROFESSIONAL FEE $375.00
NOODLE SOUP
SUPPLIES $1,120.13
ORAL B LABS
SUPPLIES $351.58
RADIO SHACK
SUPPLIES $171.76
RINEHART, RICHARD J MD
PROFESSIONAL FEE $9,999.00
SMILEMAKERS
SUPPLES $460.54
STERION INC
SUPPLIES $265.84
STERIS CORP
SUPPLIES $82,005.83
STRAUB CORP
SUPPLIES $9,255.84
TOYS "R" US
SUPPLIES $59.98
UNIV OF CALIFORNIA
SUBSCRIPTIONS $28.00
KUTAK ROCK LLP
LEGAL FEES $137,551.58
CLERK OF IOWA DIST COURT
FILING FEES, LIENS $2,140.00
FRANKLIN TEMPLETON TRUST
PAYROLL DEDUCTION $18,527.18
ILLINOS DEPT OF REVENUE
PAYROLL DEDUCTION $128.72
PRINCIPAL LIFE INSURANCE
PAYROLL DEDUCTION $81,778.90
WADDELL & REED FINANCIAL
PAYROLL DEDUCTION $7,602.92
BRICK & BLOCK INC
OUTSIDE HIRE $3,960.00
MAYO MEDICAL LABS
OUTSIDE HIRE $3,600.50
MERCY CLINICS INC
OUTSIDE HIRE $348.27
NURSE FINDERS INC
OUTSIDE HIRE $35,729.69
NUTRITION MATTERS
SUBSCRIPTION $225.50
SOURCECORP
SERVICE $13,615.26
ASSOC ANESTHESIOLOGIST
PROFESSIONAL FEE $441.64
DES MOINES EYE SURGEONS
PROFESSIONAL FEE $30.50
HOLMES MURPHY
INSURANCE $408,861.00
METRO ANESTHESIA & PAIN
PROFESSIONAL FEE $13,550.00
SCHISSEL LAURIDSEN, DAW
PROFESSIONAL FEE $740.00
DRAKE UNIVERSITY
RECRUITMENT $70.00
CORE CONTENT REVIEW
SUBSCRIPTIONS $230.00
CURBSIDE CONSULTANT
SUBSCRIPTIONS $75.00
NEW ENGLAND JOURNAL
SUBSCRIPTIONS $499.00
BOOKS ARE FUN/ART GALLERY
PAYROLL DEDUCTION $8,243.17
VARIABLE ANNUITY LIFE INS
PAYROLL DEDUCTION $29,018.10
A H A SERVICES INC
SUBSCRIPTIONS $78.95
AFTER IMAGES
SUPPLIES $937.78
ADVANCED MEDICAL IMAGING
PROFESSIONAL FEE $200,000.01
BEEKLEY CORP
SUPPLIES $237.95
BELLS DIRECT
SUPPLIES $106.65
CAPINTEC INC
SUPPLIES $139.57
DADE BEHRING
SUPPLIES $3,472.23
DATEX OHMEDA
SUPPLIES $5,740.30
DES MOINES PERINATAL GRP
PROFESSIONAL FEE $400.00
DIAGNOSTIC IMAGING
OUTSIDE HIRE $69.59
ANDERMAC INC
SUPPLIES $224.62
LANDAUER INC
SUPPLIES $1,036.17
MERCY CLINICAL LAB
OUTSIDE HIRE $525.75
NEWARK INONE
SUPPLIES $36.08
PLUMB SUPPLY
SUPPLIES $5,063.90
ROZINN ELECTRONICS
OUTSIDE HIRE $180.50
SEXAUER, J A
SUPPLIES $269.80
THERACOM INC
SUPPLIES $718.50
UNIV OF CINCINNATI
SUBSCRIPTION $11.00
BLACKWELL PUBLISHING
SUBSCRIPTIONS $592.00
GELENBERG CONSULTING
SUBSCRIPTIONS $110.00
HARVEY WHITNEY BOOKS
SUBSCRIPTIONS $359.00
HELDREF PUBLICATIONS
SUBSCRIPTIONS $86.00
PHARMACOTHERAPY PUBL
SUBSCRIPTIONS $95.00
RAGAN COMMUNICATIONS
SUBSCRIPTIONS $129.00
DAVIS PUBL AGENCY
RECRUITMENT $148.12
MEDIFAX EDI
SERVICE $1,728.90
MEDTOX LABORATORIES
OUTSIDE HIRE $4,573.70
R S M MCGLADREY INC
SUBSCRIPTIOON $550.83
AMER THORACIC SOCIETY
SUBSCRIPTIONS $350.00
EDUCATIONAL MATERIAL
SUBSCRIPTIONS $24.96
FACTS AND COMPARISONS
SUBSCRIPTIONS $393.95
GUIILFORD PUBLICATIONS
SUBSCRIPTIONS $325.00
INSIDE THE JOINT COMM
SUBSCRIPTIONS $397.00
OVID TECHNOLOGIES INC
SUBSCRIPTIONS $3,594.26
SAGE PUBLICATIONS INC
SUBSCRIPTIONS $1,200.00
SUBSCRIPTION SERVICES
SUBSCRIPTIONS $929.00
UNIV OF CHICAGO PRESS
SUBSCRIPTIONS $551.50
A S I MODULEX
SUPPLIES $594.75
C S I TESTING
SUPPLIES $210.00
CHLADEK O & P
SUPPLIES $388.00
FATHER AND SON ENTERPRISES
OUTREACH EXPENSE $150.00
GEN PROBE INC
SUPPLIES $2,604.96
GYRUS ENT LLC
SUPPLIES $465.98
HOLLISTER INC
SUPPLIES $1,091.82
HUSTON MFG co
SUPPLIES $130.00
INFOLOGIX INC
SUPPLIES $2,897.46
KOCH BROTHERS
SUPPLIES $168.00
N C S PEARSON
SUPPLIES $918.75
ONNEN COMPANY
SUPPLIES $8,545.90
OWENS & MINOR
SUPPLIES $245,083.73
SPANGLER, AMY
SUPPLIES $575.30
TARGET STORES
SUPPLIES $2,278.49
WALLING, BETH
SUPPLIES $47.00
PRESS CITIZEN / SHOPPER
ADVERTISEMENTS $1,204.59
STEFANI, STEPHEN MD PLC
DUES/CONT EDUC $2.215.20
AEGIS ANALYTICAL LAB
OUTSIDE HIRE $272.00
CARLSON, R J CO
EQUIPMENT $610.00
DICTAPHONE CORP
EQUIPMENT $61,326.24
ELSEVIER SCIENCE USA
SUBSCRIPTION $7,261.00
HASLER INC
RENTAL $256.50
MOTIVATIONAL MANAGER
SUBSCRIPTION $139.00
U S DRUG TESTING LAB
OUTSIDE HIRE $3,759.85
WASHINGTON G-2 REPORTS
SUBSCRIPTIONS $359.00
A A B B
DUES $1,700.00
A P C PAYMENT INSIDER
SUBSCRIPTION $249,00
A P I C
DUES $135,00
ARTEL SALES CO
SUPPLIES $24.25
BAER SUPPLY CO
SUPPLIES $58.38
BANKERS TRUST COMPANY
LOAN PAYMENT $233,578.28
BEELINE + BLUE
SUPPLIES $410.46
BIOMERIEUX INC
SUPPLIES $8,355.78
DUNN & COMPANY
SUPPLIES $23.62
EYE HEALTH PHYSICIANS
OUTSIDE HIRE $715.00
G & S OFFICE MACHINES
OUTSIDE HIRE $432.40
IA PATHOLOGY ASSOC PC
OUTSIDE HIRE $60,558.46
LA THERAPY ASSOCIATES
OUTSIDE HIRE $3,692.64
LEHMAN COMMERCIAL SVC
OUTSIDE HIRE $92.00
MALIBU GALLERY
SUPPLIES $70.00
MAUTZ PAINT CO
SUPPLIES $1,846.79
MILLAR, STEPHEN K FSA
OUTSIDE HIRE $3,000.00
MITEK PRODUCTS
SUPPLIES $520.00
NATURAL CHOICE
SUPPLIES $584.60
NEW HORIZONS COMPUTER
OUTSIDE HIRE $2,275.00
RETTENMAIER, LAWRENCE
OUTSIDE HIRE $200.00
SPEECH & LANGUAGE SVC
OUTSIDE HIRE $40,175.00
STRECK LAB INC
SUPPLIES $187.99
VAN WALL GROUP
SUPPLIES $4,383.15
VITAL SUPPORT SYSTEMS
OUTSIDE HIRE $6,594.30
AMER ASSOC FOR CLINICAL
SUBSCRIPTIONS $82.00
BUSINESS & LEGAL REPORT
SUBSCRIPTIONS $320.08
MANISSES COMM GROUP INC
SUBSCRIPTIONS $304.00
MAYO CLINIC PROCEEDINGS
SUBSCRIPTIONS $138.60
PHYSICIANS POSTGRADUATE
SUBSCRIPTIONS $300.00
THOMSON AMERICAN HEALTH
SUBSCRIPTIONS $519.00
WELLS FARGO BANK
INSURANCE $1,973,238.72
GILLETTE STRATEGIC
CONSULTING $13,829.53
NYEMASTER LAW FIRM
LEGAL FEES $815.98
A D T SECURITY SVC INC
OUTSIDE HIRE $557.40
INTELISTAFF HEALTHCARE
OUTSIDE HIRE $70,727.34
PROF CHOICE DENTAL LAB
OUTSIDE HIRE $881.00
PROF SECURITY TRAINING
SUBSCRIPTION $1,860.00
RADIOLOGY STAFFING INC
OUTSIDE HIRE $68,519.56
TRANSCRIPTION TREE INC
OUTSIDE HIRE $10,602.93
UNITED INFORMATION SVC
OUTSIDE HIRE $16,028.05
WILEY, JOHN & SONS INC
SUBSCRIPTION $503.00
PROF TRAINING ASSOCIATES
SUBSCRIPTIONS $117.00
TRANS IOWA LC
SERVICE $1,061.40
AMERSHAM HEALTH
SUPPLIES $28,395.41
CARDINAL HEALTH
SUPPLIES $11.122.86
COOK UROLOGICAL
SUPPLIES $167.75
COOPER SURGICAL
SUPPLIES $1,834.86
DENTAL ARTS INC
SUPPLIES $4,926.11
ELJAY X-RAY INC
SUPPLIES $163.00
K L S MARTIN LP
SUPPLIES $1,022.00
LEEDS PRECISION
SUPPLIES $1,947.00
M Y A GROUP INC
SUPPLIES $5,085.98
MEDOVATIONS INC
SUPPLIES $8,218.25
MID STATE DISTR
SUPPLIES $97.44
REASON COMPUTER
SUPPLIES $30.00
SAMMONS PRESTON
SUPPLIES $1,126.70
SOFTCHOICE CORP
SUPPLIES $2,162.23
STRAUSS LOCK CO
SUPPLIES $737.06
SULLIVAN SCHEIN
SUPPLIES $2,466.05
VITAL SIGNS INC
SUPPLIES $414.00
AIR CON MECHANICAL CORP
OUTSIDE HIRE $821.63
AMER FIRE STOP SOLUTION
OUTSIDE HIRE $133,830.90
AMER PUBLIC HEALTH ASSN
SUBSCRIPTION $259.00
DEAF. SERVICES UNLIMITED
OUTSIDE HIRE $1,440.00
SMART DOCUMENT SOLUTION
OUTSIDE HIRE $36.00
ASSAY TECHNOLOGY
SUPPLIES $250.00
COPY SYSTEMS INC
SUPPLIES $52.00
DENNIS SUPPLY CO
SUPPLIES $2,138.99
GUARD LTD
SUPPLIES $1,000.00
EXHAUST PROS
REPAIR $372.97
FASTENAL COMPANY
SUPPLIES $304.05
FOOD GROUPIE INC
SUPPLIES $331.81
HOUGHTON MIFFLIN
SUPPLIES $95.21
INTOXIMETERS INC
SUPPLIES $94.75
JOHNS HOPKINS UNIVERSITY
OUTSIDE HIRE $200.00
JOHNSTONE SUPPLY
SUPPLIES $1,573.72
KEMPER COST MANAGEMENT
MAINTENANCE $84,481.75
L & L INSULATION
SUPPLIES $232.02
PRINTING STATION
SUPPLIES $732.17
PROLAB ORTHOTICS
SUPPLIES $1,656.28
SPEEDS FIBERGLASS REPAIR
OUTSIDE HIRE $95.00
SYS KOOL LLC
REPAIR $2,876.00
THOMSON LEARNING
SUPPLIES $286.96
OCCUPATIONAL HEALTH CENTER
OUTSIDE HIRE $2,300.00
AMER WEST MEDICAL
SUPPLIES $178.50
B S N MEDICAL INC
SUPPLIES $1,258.35
BRASSELER USA INC
SUPPLIES $1,537.65
COMPUTER FORMS CO
SUPPLIES $335.00
COOK INCORPORATION D
SUPPLIES $467.22
CORPORATE EXPRESS
SUPPLIES $7,210.97
DELL DISTRIBUTING
SUPPLIES $6,515.25
F M S PRODUCTIONS
SUPPLIES $250.00
FISHER HEALTHCARE
SUPPLIES $26,875.33
JOLA PUBLICATIONS
SUPPLIES $76.00
KING SYSTEMS CORP
SUPPLIES $453.93
M C M ELECTRONICS
SUPPLIES $1,356.90
MEDTRONIC USA INC
SUPPLIES $417.50
P C I MEDICAL INC
SUPPLIES $81.14
SCHEIN, HENRY INC
SUPPLIES $3,096.16
SCRIPTPRO USA INC
SUPPLIES $10,749.80
SMITH PROMOTIONAL
SUPPLIES $6,155.85
STANDARD REGISTER
SUPPLIES $11,577.22
STRYKER ENDOSCOPY
SUPPLIES $1,046.10
VIASYS HEALTHCARE
SUPPLIES $670.25
ADAMS DOOR CO
REPAIR $1,450.00
BELL BROTHERS
REPAIR $77.22
NUTRITION ACTION HEALTHLTR
SUBSCRIPTION $35.00
REGENTS UNIV IA JOB FAIR
RECRUITMENT $200.00
QWEST COMMUNICATIONS
UTILITIES $36,217.84
A A B B SALES DEPT
SUPPLIES $146.00
A F P R D
DUES $350.00
A H I M A
DUES $870.00
BRIGGS CORPORATION
SUPPLIES $2,645.39
CERNER CORPORATION
SERVICES $76,286.49
CONMED CORPORATION
SUPPLIES $8,014.94
DASO ELECTROSTATIC
SUPPLIES $120.00
M T M'S KIDZ STORE
SUPPLIES $129.75
MILEX PRODUCTS INC
SUPPLIES $394.02
MR HAPPY'S HAT INC
SUPPLIES $310.00
N E I R
DUES $575.00
OXFORD INSTRUMENTS
SUPPLIES $1,023.50
PSYCHOLOGICAL CORP
SUPPLIES $835.24
SNOWDEN PENCER INC
SUPPLIES $5,736.38
SPECIALTY GRAPHICS
SUPPLIES $737.71
STRYKER SALES CORP
SUPPLIES $6,460.02
H R S /ERASE INC
SERVICE $51,617.74
MAIL SERVICES INC
SERVICE $921.10
MIDWEST AMBUCARE
SERVICE $105.00
R J DELIVERY LTD
FREIGHT $37.76
CONTRACTORS RENTAL CO
EQUIPMENT $413.00
MIDAMERICAN ENERGY CO
UTILITIES $180,236.76
AMER DIETETIC ASSOC
SUPPLIES $115.50
BARD ACCESS SYSTEMS
SUPPLIES $1,880.00
BECKMAN COULTER INC
SUPPLIES $4,477.27
CRYSTAL CLEAR WATER
SUPPLIES $241.05
D J ORTHOPEDICS LLC
SUPPLIES $579.25
DATA MANAGEMENT INC
SUPPLIES $1,460.47
DENTAL DISTRIBUTORS
SUPPLIES $1,400.82
G E MEDICAL SYSTEMS
SUPPLIES $120.00
GUNN & RICHARDS INC
SUPPLIES $11,013.31
HYDRONIC ENERGY INC
SUPPLIES $1,186.08
IA CROWN CRAFTS INC
SUPPLIES $283.35
L M A NORTH AMERICA
SUPPLIES $824.71
MERIDAN BIOSCIENCE
SUPPLIES $358.80
NEWCOMER SUPPLY INC
SUPPLIES $143.06
OHARCO DISTRIBUTORS
SUPPLIES $351.04
OLYMPUS AMERICA INC
SUPPLIES $972.34
PATTERSON DENTAL CO
SUPPLIES $1,000.90
POSITIVE PROMOTIONS
SUPPLIES $226.94
PROF OFFICE SVC INC
SUPPLIES $3,761.06
STRYKER INSTRUMENTS
SUPPLIES $15,334.92
U S SURGICAL / TYCO
SUPPLIES $2,656.11
EMPLOYEE & FAMILY
SERVICE $420.00
SHIVE HATTERY INC
SERVICE $8,651.47
SPOTFREE CAR WASH
SERVICE $100.00
BROADLAWNS DENTAL ACCT
INSURANCE $165,128.26
BROWNS MEDICAL IMAGING
EQUIPMENT $2,652.40
CANNON COCHRAN MGT SVC
INSURANCE $7,031.75
DES MOINES WATER WORKS
UTILITIES $18,071.91
N E C BUSINESS NETWORK
EQUIPMENT $7,197.19
RADIOMETER AMERICA INC
EQUIPMENT $6,187.69
ADVANCED INSTRUMENTS
SUPPLIES $1,038.08
BIO RAD LABORATORIES
SUPPLIES $10,575.29
BLOOD CENTRE JOF IOWA
SUPPLIES $40,467.00
CARPENTER UNIFORM CO
SUPPLIES $3,598.87
CENTRAL DISTRIBUTORS
SUPPLIES $56.20
CHERO CODE INSTITUTE
SUPPLIES $159.95
DATABYTE CENTRAL INC
SUPPLIES $166.14
DES MOINES STAMP MFG
SUPPLIES $752.27
DETERS TOWER SVC INC
SUPPLIES $556.00
DIAMOND VOGEL PAINTS
SUPPLIES $135.41
EDWARDS LIFESCIENCES
SUPPLIES $363.21
GOLDEN DOOR BOUTIQUE
SUPPLIES $71.25
GOODWIN TUCKER GROUP
SUPPLIES $3,492.44
HOSIER REFRIGARATION
SUPPLIES $1,648.31
IA PRISON INDUSTRIES
SUPPLIES $836.00
KEL WELCO DIST OF IA
SUPPLIES $1,572.28
LAERDAL MEDICAL CORP
SUPPLIES $207.00
LEARNING ZONE XPRESS
SUPPLIES $79.20
LIGHTING MFG & DISTR
SUPPLIES $105.75
MALLINCKRODT MEDICAL
SUPPLIES $5,122.20
MCMASTER CARR SUPPLY
SUPPLIES $49.48
MERCEDES MEDICAL INC
SUPPLIES $94.35
M PACT WORLDWIDE LLC
SUPPLIES $681.05
MUNICIPAL SUPPLY INC
SUPPLIES $91.80
PRAXAIR DISTRIBUTION
SUPPLIES $701.81
REHABILITATION EQUIP
SUPPLIES $622.64
SETON IDENTIFICATION
SUPPLIES $659.51
SMITH & NEPHEW ORTHO
SUPPLIES $7,564.00
SOURCEONE HEALTHCARE
SUPPLIES $38,929.60
TRI ANIM HEALTH SVCS
SUPPLIES $4,304.82
WELCH ALLYN INC
REPAIR $177.80
WRIGHT MEDICAL GROUP
SUPPLIES $2,542.00
ZIMMER THOMSON ASSOC
SUPPLIES $64.00
BANKERS LEASING COMPANY
EQUIPMENT $3,088.98

TOSHIBA AMER MED SYS IN
EQUIPMENT $1,954.76
CITY OF DES MOINES
LICENSE $140.00
DEAF ACTION CENTER
SERVICE $677.50
LIFELINE AMBULANCE
SERVICE $11,018.41
SMITH, RALPH N INC
SERVICE $10,366.00
TRAVEL & TRANSPORT
SERVICE $2,669.50
PAYROLL TAXES
TAXES $2,312,138.64
AADCO MEDICAL IMAGING
SUPPLIES $512.00
AXIO TECHNOLOGIES INC
SUPPLIES $23,041.06
C M A HEALTHCARE COMM
SUPPLIES $1,560.00
CASSLING DIAG IMAGING
SUPPLIES $3,630.63
E B I MEDICAL SYS INC
SUPPLIES $645.00
FLUID TECHNOLOGY CORP
SUPPLIES $129.22
FUNCTIONAL ASSESSMENT
SUPPLIES $290.40
GIGGLETIME TOY CO INC
SUPPLIES $73.95
HAMMER MEDICAL SUPPLY
SUPPLIES $120.00
HEINRICH ENVELOPE LLC
SUPPLIES $187.65
IA LUTHERAN RADIOLOGY
SUPPLIES $846.19
INTRUST PLUS INFUSION
SUPPLIES $1,292.53
LAB SAFETY SUPPLY INC
SUPPLIES $2,212.10
LEARNING PUBLICATIONS
SUPPLIES $18.00
PRISM ENTERPRISES INC
SUPPLIES $234.00
ROCHE DIAGNOSTIC CORP
SUPPLIES $20,817.77
SURGIPATH MEDICAL IND
SUPPLIES $557.60
TAYLOR INDUSTRIES INC
SUPPLIES $2,474.63
TREXCO ASSOCIATES INC
SUPPLIES $34.25
UTAH MEDICAL PRODUCTS
SUPPLIES $285.13
WELLNESS REPRODUCIONS
SUPPLIES $56.80
ALLISON MECHANICAL SALES
EQUIPMENT $191.97
CERTIFIED LANGUAGES INTL
UTILITIES $1,141.80
ARTEC ENVIRONMENTAL
SERVICE $667.50
CULLIGAN WATER COND
SERVICE $68.04
IA PUBLIC EMPLOYEES
PENSION $746,840.28
ABBOTT DIAGNOSTIC DIV
SUPPLIES $4,221.69
ALLIED MOLD & DIE CORP
SUPPLIES $971.92
ARIZANT HEALTHCARE INC
SUPPLIES $792.00
BAXTER HEALTHCARE CORP
SUPPLIES $29,127.82
BEST START SOCIAL MKTG
SUPPLIES $299.00
BOSTON SCIENTIFIC CORP
SUPPLIES $428.00
BRACCO DIAGNOSTIC INC
SUPPLIES $4,167.00
CONSULTING & MARKETING
LOBBYING $10,995.32
DARTEK COMPUTER SUPPLY
SUPPLIES $964.57
DEPUY ORTHOPAEDICS INC
SUPPLIES $56,499.31
ELECTRICAL ENGR & EQPT
SUPPLIES $621.01
EMERGENCY MEDICAL PROD
SUPPLIES $239.79
FELD HAZER & ASSOC INC
SUPPLIES $2,432.74
HOBART SALES & SERVICE
SUPPLIES $234.49
INFOMAX OFFICE SYSTEMS
SUPPLIES $3,350.30
INTERSTATE PRODUCTS CO
SUPPLIES $371.24
INTERSTATE ALL BATTERY
SUPPLIES $554.14
INTRUST MEDICAL SUPPLY
SUPPLIES $65,945.23
JOHNSON & JOHNSON HLTH
SUPPLIES $3,223.60
KENDOR LABORATORY PROD
SUPPLIES $709.84
M & H ADVERTISING CORP
SUPPLIES $108.78
MCCLURE INDUSTRIES INC
SUPPLIES $82.25
MEDLINE INDUSTRIES INC
SUPPLIES $7,457.49
OFFICE SYSTEMS DIV INC
SUPPLIES $3,472.87
P M L MICROBIOLOGICALS
SUPPLIES $36.92
PHYSICIANS SALES & SVC
SUPPLIES $5,252.90
PREVENTIVE DENTAL SPEC
SUPPLIES $374.58
RICHARDSON ELECTRONIC
SUPPLIES $2,939.89
RITTENHOUSE BOOK DISTR
SUPPLIES $2,521.43
ROSS PRODUCTS DIVISION
SUPPLIES $177.72
SPECIALTIES OF SURGERY
SUPPLIES $12,978.65
SUNDERLAND BROTHERS CO
SUPPLIES $77.57
UNIVERSAL PRINTING SVC
SUPPLIES $1,278.08
WORKPLACE SOUND & TECH
SERVICES $135.00
DICK, A B COMPANY
REPAIR $406.62
IA BOARD OF PHARMACY
LICENSE $200.00
IA HEALTH DES MOINES
SERVICE $880.00
LEWIS SYSTEM OF IOWA
SERVICE $814.00
NATL BY PRODUCTS INC
SERVICE $100.00
A D DISTRIBUTING CO INC
SUPPLIES $396.00
ABBOTT LABORATORIES INC
SUPPLIES $4,780.96
ADVANCED AUTOMATION INC
SUPPLIES $150.99
ADVANCED MEDICAL DESIGNS
SUPPLIES $72.46
APPLE VIDEO PRODUCTIONS
SUPPLIES $180.00
ARROW INTERNATIONAL INC
SUPPLIES $4,256.95
BALLARD MEDICAL PRODUCT
SUPPLIES $2,454.96
BOEHRINGER LABORATORIES
SUPPLIES $890.09
CAPITAL SANITARY SUPPLY
SUPPLIES $4,400.21
CAPITOL CITY GRAPHICS I
SUPPLIES $625.00
COMMUNICATIONS ENGINEER
SUPPLIES $59.09
DES MOINES LOCK SERVICE
SUPPLIES $1,731.40
DIAGNOSTIC PRODUCTS INC
SUPPLIES $1,195.37
EXCEL BUSINESS SUPPLIES
SUPPLIES $131,532.32
FAIRFIELD SCIENTIFIC CO
SUPPLIES $154.35
GIBSON LABORATORIES INC
SUPPLIES $1,156.00
GYNE TECH INSTRUMENT CO
SUPPLIES $95.00
HALVORSON BUILDING SVCS
SUPPLIES $3,032.50
HEALTHSOUTH SURGERY CTR
SUPPLIES $57.04
HOPKINS MEDICAL PRODUCT
SUPPLIES $135.00
HORIZON MEDICAL PRODUCT
SUPPLIES $856.72
LAKESHORE LEARNING MATL
SUPPLIES $87.99
LEACHAN LUMBER COMPANY
SUPPLIES $71.46
MAVIDON MEDICAL PRODUCT
SUPPLIES $393.13
MIDLAND INFORMATION SYS
SUPPLIES $1,317.40
MIDWEST ACCOUSTICAL SPLY
SUPPLIES $6,746.80
NATL PHARMACEUTICAL RTN
SUPPLIES $1,348.15
OPTIMAL HEALTH PRODUCTS
SUPPLIES $1,340.00
P C CONNECTION SALES CO
SUPPLIES $1,248.18
PERSPECTIVE ENTERPRISES
SUPPLIES $2,539.00
POINDEXTER FLOORING INC
SUPPLIES $549.00
PREMIER MARKETING GROUP
SUPPLIES $5,180.00
REGAL PLASTIC SUPPLY CO
SUPPLIES $112.15
RIVERSIDE PUBLISHING CO
SUPPLIES $933.68
SELECTIVE MED COMPONENT
SUPPLIES $324.20
SHELDON ENTERPRISES INC
SUPPLIES $88.30
SIEMENS HEALTH SERVICES
SERVICES $357,512.82
ST JOHN RECORD PROGRAMS
SUPPLIES $9,815.09
STANDARD BEARINGS OF DM
SUPPLIES $262.65
TREK DIAGNOSTIC SYS INC
SUPPLIES $6,687.11
WELCH ALLYN PROTOCOL IN
SUPPLIES $427.82
WHOLE PERSON ASSOCIATES
SUPPLIES $59.90
WOLF MEDICAL INSTRUMENT
SUPPLIES $278.58
ZIMMER MANUFACTURING CO
SUPPLIES $10,420.75
BAKER ELECTRONIC INC
REPAIR $170,102.80
BROWN SPATH & ASSOCIATES
SUPPLIES $120.00
BUREAU FOR AT RISK YOUTH
SUPPLIES $161.15
DAVIS LOBDELL INSTRUMENT
SUPPLIES $226.30
DOCTORS EASY MEDICAL PROD
SUPPLIES $45.80
FRASER TRANSPORTATION
SERVICE $1,532.50
MATTHEWS UOMHS BOOKSTORE
SUPPLIES $202.05
MACKESSON GENERAL MEDICAL
SUPPLIES $3,588.85
MEDTRONIC PHYSIO-CONTROL
SUPPLIES $340.33
MIDWEST AMBULANCE SVC
SERVICE $23,743.72
Q1 EXCHANGE LLC
LEASE $960.72
RICHARD ALLAN SCIENTIFIC
SUPPLIES $365.41
ROTO ROOTER SEWER SVC
SERVICE $4,144.00
SPECIALTY MEDICAL SYSTEM
SUPPLIES $6,233.00
UNITED PARCEL SERVICE
FREIGHT $604.21
WAMPOLE LABORATORIES INC
SUPPLIES $236.58
WASTE CONNECTIONS INC
SERVICE $5,987.50
COLLEGE AMER PATHOLOGISTS
SUPPLIES $12,285.00
INSTITUTE OF PHYSICAL ART
SUPPLIES $72.00
LAW ENFORCEMENT EQUIPMENT
SUPPLIES $524.74
NORTHERN TOOL & EQUIPMENT
SUPPLIES $51.98
PRODUCE FOR BETTER HEALTH
SUPPLIES $227.38
VANGUARD MEDICAL CONCEPTS
SUPPLIES $1,660.62
ELECTRONIC ENGINEERING
SERVICE $1,302.81
IA DEPT OF INSPECTIONS
LICENSE $10.00
IA MED WASTE REDUCTION
SERVICE $3,049.92
NUS CONSULTING GROUP
SERVICE $607.75
WOLIN & ASSOCIATES INC
SERVICE $33,554.25
PROTEX CENTRAL CORP
REPAIR $150.00
TRUCK EQUIPMENT INC
REPAIR $177.06
CONTINENTAL FIRE SPRINKLER
SUPPLIES $7,728.81
ORTHO CLINICAL DIAGNOSTICS
SUPPLIES $16,686.81
ROCHESTER ELECTRO-MEDICAL
SUPPLIES $59.48
BOTTOMLINE TECHNOLOGIES
SERVICE $3,000.00
D W X INTERNET SERVICES
SERVICE $24.00
ECOLAB PEST ELIMINATION
SERVICE $250.00
HEARTLAND COMMUNICATION
SERVICE $4,401.79
INTL CERTIFICATION COMM
LICENSE $110.00
WELLNESS COUNCILS OF AM
SERVICE $88.00
BAILEY ROOFING CONTR
REPAIR $1,465.00
IA FIRE EQUIPMENT CO
REPAIR $921.00
J H INTERPRETING SERVICE
SERVICE $138.75
LOOME, JENNIFER & ASSOC
SERVICE $2,322.69
MID JOWA ENVIRONMENTAL
REPAIR $902.65
NATL BOARD OF OSTEOPATHICS
LICENSE $3,500.00
COMMERCIAL LIGHTING INC
REPAIR $140.21
URBANDALE AUTO BODY SVC
REPAIR $768.78
IA PHARMACY ASSOC
DUES $150.00
NATL NOTARY ASSOC
DUES $90.00
ROTARY CLUB OF DM
DUES $300.00
AMER ACAD OF CHILD
DUES $350.00
SOC FOR HEALTHCARE
DUES $150.00
STATE WITHHOLDING TAXES
TAXES $415,440.94
AMER DIABETES ASSOC
DUES $820.00
ORGANIZED EXECUTIVE
DUES $110.00
WELLNESS COUNCIL OF
DUES $950.00
AMER ASSOC OF NURSES
DUES $495.00
ASIS INTERNATIONAL
DUES $150.00
AMER PSYCHIATRY ASSOC
DUES $896.00
AMER BRD OF PODIATRIC
DUES $330.00
GREATER DM LEADERSHIP
DUES $50.00
IA PHYSICIAN ASST SOC
DUES $750.00
MEDICAL LIBRARY ASSOC
DUES $155.00
AMER ACAD OF MED ADMIN
DUES $370.00
AMER ASSOC RESPIRATORY
DUES $92.50
AMER COL OF HEALTHCARE
DUES $325.00
FLEET FUELING SERVICES
FUEL $2,080.77
POLK COUNTY BIOMEDICAL
DUES $15.00
WEST HICKMAN WAREHOUSE
RENT $1,479.22
AMER SOC FOR HEALTHCARE
DUES $699.00
INTL ASSOC FOR HELTHCARE
DUES $100.00
POLK COUNTY MEDICAL SOC
DUES $1,360.00
WEST COLONY OFFICE ASSO
RENT $25,666.89
WOMENS CHAMBER ALLIANCE
DUES $60.00
IA PODIATRIC MED SOCIETY
DUES $830.00
IA STATE BAR ASSOCIATION
DUES $150.00
NATL ASSN FOR HEALTHCARE
DUES $115.00
PUBLIC RELATIONS SOCIETY
DUES $225.00
THREE THOUSAND GRAND APTS
RENT $12,615.00
AMER ACAD OF PHYS ASSISTS
DUES $1,075.00

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