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POLK COUNTY
BILLS TO BE PAID LIST
FOR PAYMENTS SCHEDULED BETWEEN
5/25/2004 AND 5/30/2004
ACTION SERVICES, INC
OTH MISC LSE AND/OR MAINE AGRM 80.00
AGEE, KENNETH RENT ONLY 351.00
AIDS PROJECT OF CENTRAL IOWA
HIV (TESTING SITE) GRANT 2924.08
AIR FILTER SALES SERVICES INC
REPAIR & MAINT-EQUIPT SUP -490 7.08
AIR FILTER SALES SERVICES INC
REPAIR & MAINT-EQUIPT SUP -490 23.12
ALADDIN TEMP-RITE, LLC
KITCHEN SUPPLIES 695.93
ALL MAKES OFFICE INTERIORS
R & M--BUILDINGS AND GROUNDS 175.00
R & M--BUILDINGS AND GROUNDS 175.00
AMERICAN ELECTRONICS
WEATHERIZATION/CHORE CARE SVCS 418.55
AMPCO SYSTEM PARKING
OTH MISC LSE AND/OR MAINE AGRM 75.00
ANAWIN HOUSING ANAWIM 1548.00
ANKENY COMMUNITY SCHOOLS
CONG.MEALS TRANSPORTATION 3283.44
APPLE TREE CHILDREN'S CENTER
CHILDCARE SERVICES 597.60
APPLE VALLEY INTERIOR PLANTSCAPING
AGRICULTURAL/HORTICULTURAL SVC 117.87
ARMOR HOLDINGS, INC.
TRAVEL/TRAINING/EDUCATION 275.00
AT&T LONG DISTANCE EXPENDITURE 58.04
AT&T LONG DISTANCE EXPENDITURE 46.62
AT&T LONG DISTANCE EXPENDITURE 22.16
AVENTIS PASTEUR
MEDICAL AND LAB SUPPLIES 5278.77
BALZER, VIRGINIA
MISC OTHER PROF/TECH SVCS 80.00
BAUMHOVER, VIVIAN
PROSECUTION EXPENSES 162.00
BAUMHOVER, VIVIAN
PROSECUTION EXPENSES 53.50
BEACON OF LIFE
ROOM/BOARD-MISSION CONTRACT 70.00
BERGMAN, JAN
PROSECUTION EXPENSES 26.75
BIDWELL-RIVERSIDE PRESCHOOL
CHILDCARE SERVICES 200.00
BLANK PARK ZOO
EXTRACURRICULAR ACTIVITIES 450.00
BLOCKER, JEFF
MILEAGE/MISCELLANEOUS TRAVEL 151.56
BLOOD CENTER
MEDICAL AND HEALTH SERVICES 20.00
BLUM, DEAN SDA TRAINING 75.00
BONNETTE, ZACHARIAH J
MISCELLANEOUS OTHER SUPPLIES 60.00
BREWER WHOLESALE MEATS INC.
FOOD 1895.70
BROADLAWNS MEDICAL CENTER FOUNDATION
MEDICAL AND HEALTH SERVICES 15000.00
BUREAU OF REFUGEE SERVICES
PROSECUTION EXPENSES 69.91
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 7.28
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 74.88
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 8.32
BUSINESS PUB
OFF PUBLICATIONS / LGL NOTICES 8.32
CABLE TECH INC
TELEPHONE EQUIPMENT 7000.00
CAMP, DANA
CELLULAR TELEPHONES SVC. 29.96
CAPITAL SANITARY
CUSTODIAL SUPPLIES 183.54
CARPENTER UNIFORM AND
SDA TRAINING 1540.00
CARPENTER UNIFORM AND
SDA TRAINING 1430.00
CARPENTER UNIFORM AND
SDA TRAINING 550.00
CARPENTER UNIFORM AND
SDA TRAINING 770.00
CARPENTER UNIFORM AND
SDA TRAINING 1040.00
CARZOLI, RON
MILEAGE/MISCELLANEOUS TRAVEL 88.56
CAULFIELD, MARK RENT ONLY 298.00
CC SUPPLY, INC
HOUSEHOLD/INSTITUTIONAL ITEMS 102.84
CENTER FOR CHILDCARE RESOURCES
SDA TRAINING 2298.21
CENTRAL IOWA HOSPITAL CORP.
PRINTING (OUTSIDE) 16.70
CHILDREN AND FAMILIES OF IOWA
CRISIS INTERVENTION SERVICES 3201.32
CHILDREN'S PLACE AT FARM BUREAU (THE)
CHILDCARE SERVICES 435.34
CHURCHES UNITED, INC.
ROOM/BOARD-MISSION CONTRACT 2360.00
CITY OF DM
BUILDING AND LAND RENT 4143.75
CITY OF MITCHELVILLE WATER 387.93
CITY OF RUNNELLS
BUILDING AND LAND RENT 500.00
CLARK, GARY
OFFICE SUPPLIES (OUTSIDE) 80.00
CLERK OF IOWA DIST. COURT
DEFENSE EXPENSES--COUNTY ATTY 50.00
COMMERCIAL BAG & SUPPLY CO. INC.
CUSTODIAL SUPPLIES 325.00
COMPUSA, INC
FURNITURE AND EQUIPMENT 118.01
COMPUSA, INC
FURNITURE AND EQUIPMENT 1676.48
CONLIN PROPERTIES RENT ONLY 283.00
CONTRACT EXCHANGE CORP
HOUSE PAYMENT 298.00
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 193.95
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 892.19
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 875.72
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 591.59
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 68.01
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 310.33
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 3051.22
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 329.40
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 533.51
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 465.48
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 552.60
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 4101.38
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 85.37
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 361.00
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1324.17
CORE CORP. RENT ONLY 149.00
CORRECTIONAL MEDICAL SERVICES
JAIL MEDICAL CONTRACT 102936.03
COUNTRY LIVING MOBILE HOME
TRAILER LOT RENT 240.00
CRAIG, CHERYL RENT ONLY 400.00
CRIVARO, TONY
MILEAGE/MISCELLANEOUS TRAVEL 71.30
CROSS CREEK APARTMENTS
RENT ONLY 400.00
CROSSROADS AG
WILDLIFE EXHIBIT SUPPLIES 69.05
CROUCH, NORMA
CUSTOMER REFUNDS 45.00
DANAHER, KEVIN
CELLULAR TELEPHONES SVC. 14.98
DAV THRIFT STORE
FURNITURE/APPLIANCES 199.95
DAVIS, DEB
MISCELLANEOUS OTHER CHARGES 60.00
DENVER SOLUTIONS GROUP INC
MAINFR/OP SYS LSE/MAINT 1464.00
DES MOINES AREA COMM. COLLEGE
CHILDCARE SERVICES 9.50
DES MOINES ART CENTER
EXTRACURRICULAR ACTIVITIES 142.00
DES MOINES BOLT SUPPLY INC
REPAIR & MAINT-EQUIPT SUP -490 29.53
DES MOINES FEED CO
WILDLIFE EXHIBIT SUPPLIES 13.00
DES MOINES POLICE DEPT
GRANT PASS THROUGH REMITTANCE 2460.32
DEVAN, MARY RENT ONLY 283.00
DEWEY FORD, INC.
M. V. LUB/PARTS/SUPPLIES 36.00
DEWITT, ABBY
MILEAGE/MISCELLANEOUS TRAVEL 38.16
DIAM PEST CONTROL
EXTERMINATION SERVICE 50.00
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 38.64
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 7.20
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 7.00
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 441.60
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 106.08
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 12.00
DM REGISTER
OFF PUBIJCATIONS / LGL NOTICES 43.68
DM REGISTER
OFF PUBLICATIONS / LGL NOTICES 104.55
DM REGISTER ADVERTISING 44.40
DM WATER WORKS WATER 68.20
DM WATER WORKS WATER 77.22
DM WATER WORKS WATER 106.93
DM WATER WORKS WATER 84.89
DM WATER WORKS WATER 92.00
DM WATER WORKS WATER 74.03
DM WATER WORKS WATER 43.00
DM WATER WORKS WATER 47.00
DOORS, INC.
R&M--BLDG & GROUND SUPPLIES 436.00
DU BOIS PROPERTIES, INC.
TRAILER LOT RENT 150.00
DUIN, LEE MEETINGS 12.44
DUNN & COMPANY, INC.
R&M--BLDG & GROUND SUPPLIES 60.00
E.T.R. ASSOCIATES PUBLICATIONS 400.40
EASTVIEW CIRCLE APTS LLC RENT ONLY 149.00
EASTVIEW CIRCLE APTS LLC RENT ONLY 450.00
EDDY APARTMENTS LLP RENT ONLY 126.70
EDDY APARTMENTS LLP RENT ONLY 273.00
ELECTRONIC ENGINEERING CO.
MISCELLANEOUS OTHER SERVICES 180.00
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 111.30
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 424.25
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 346.20
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 59.75
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 278.75
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 11.95
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 113.35
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 25.85
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 19.90
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 16.00
EMP & FAMILY RES
MISC OTHER PROF/TECH SVCS 1175.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 428.00
EXCEL BUSINESS SUPPLIES
FURNITURE AND EQUIPMENT 114.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 103.40
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 625.20
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 73.30
EXCEL BUSINESS SUPPLIES
FURNITURE AND EQUIPMENT 147.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 144.20
EXLINE, JAMES RENT ONLY 283.00
FACHMAN, DAVID
TRAVEL/TRAINING/EDUCATION 49.50
FAMILY DISCOUNT
FURNITURE/APPLIANCES 100.00
FAMILY DISCOUNT
FURNITURE/APPLIANCES 200.00
FAMILY DISCOUNT
FURNITURE/APPLIANCES 160.00
FAMILY DISCOUNT
FURNITURE/APPLIANCES 110.00
FAMILY DISCOUNT
FURNITURE/APPLIANCES 200.00
FAMILY DISCOUNT
FURNITURE/APPLIANCES 135.00
FARM PLAN
REPAIR & MAINT-EQUIPT SUP -490 21.35
FIRST SIENA EQUITABLE CORP.
RENT ONLY 351.00
FRESH BREWED COFFEE SERVICE
FOOD FOR WORKSHOPS 89.85
FT. SOUTH II LP RENT ONLY 149.00
FULCHER, SUSAN E. SDA TRAINING 75.00
GENERATIONS, INC
HOMEMAKER/PROTECTIVE SERVICES 71807.24
GENERATIONS, INC
HOMEMAKER/PROTECTIVE SERVICES 66909.42
GLADE, BEVERLY ANN
MISC OTHER PROF/TECH SVCS 40.00
GLASS & SONS ELECTRIC INC
R & M--BUILDINGS AND GROUNDS 220.10
GLAXOSMITH KLINE
MEDICAL AND LAB SUPPLIES 4072.30
GLENN, LESLIE SDA TRAINING 1000.00
GMAC
OTH MISC LSE AND/OR MAINT AGRM 476.05
GOLDMARK CORE RENT ONLY 283.00
GRABENBAUER, LINDA
INFANT/TODDLER 200.00
GRAYBAR ELECTRIC
WILDLIFE EXHIBIT SUPPLIES 45.65
GREATER DES MOINES PARTNERSHIP
TRAVEL/TRAINING/EDUCATION 60.00
GROVES, KIM
CELLULAR TELEPHONES SVC. 14.98
GROVES, KIM SDA TRAINING 135.00
HAMILTON'S FUNERAL HOME INC.
RENT SUBSIDIES 100.00
HARBOR OF HOPE MISSION
ROOM/BOARD-MISSION CONTRACT 40.00
HAWKEYE FOOD SYSTEMS FOOD 2389.92
HAWKEYE FOOD SYSTEMS FOOD 1283.64
HAWKINS, JEFF RENT ONLY 190.00
HEMOCUE INC GRANT EXPENSE 6.00
HEWLETT PACKARD EXPRESS SERVICES
OTH MISC LSE AND/OR MAINT AGRM 959.00
HINDERS, JILL D.
PROSECUTION EXPENSES 18.00
HINGTGEN, BRADLEY
MISCELLANEOUS OTHER SUPPLIES 60.00
HOLT TIRE SERVICE, INC.
REPAIR & MAINE-EQUIPT SUP -490 41.40
HOME DEPOT CRC
MINOR EQUIP AND HAND TOOLS 69.90
HONEICK, ALENA
CELLULAR TELEPHONES SVC. 14.98
HOOVER, ZACHARY
MISCELLANEOUS OTHER SERVICES 50.00
HOPE MINISTRIES RENT & UTILITIES 300.00
HOPE MINISTRIES RENT ONLY 255.00
HUOT, CELAYNE HOUSE PAYMENT 283.00
HY-VEE FOOD STORE PERSONAL ITEMS 9.61
HY-VEE FOOD STORE PERSONAL ITEMS 9.35
HY-VEE FOOD STORE PERSONAL ITEMS 9.25
HY-VEE FOOD STORE PERSONAL ITEMS 9.50
HY-VEE FOOD STORE PERSONAL ITEMS 10.00
HY-VEE FOOD STORE
OTHER HOUSEHOLD ITEMS 10.00
HY-VEE FOOD STORE PERSONAL ITEMS 9.98
HY-VEE FOOD STORE PERSONAL ITEMS 20.00
HY-VEE FOOD STORE PERSONAL ITEMS 20.00
HY-VEE FOOD STORE PERSONAL ITEMS 19.11
HY-VEE FOOD STORE FOOD 59.88
HY-VEE FOOD STORE FOOD 60.00
HY-VEE FOOD STORE FOOD 27.99
HY-VEE FOOD STORE PERSONAL ITEMS 10.00
HY-VEE FOOD STORE
TRAVEL/TRAINING/EDUCATION 4.81
HY-VEE FOOD STORE FOOD 124.95
IA PRISON INDUST
R&M--BLDG & GROUND SUPPLIES 1732.25
IA PRISON INDUST
AGRICULTURAL/HORTICULTURAL SUP 12.95
ICS ASSOCIATES LTD
PRINTING (OUTSIDE) 6028.28
ILES FUNERAL HOMES, INC.
FUNERAL & BURIAL SERVICES 775.00
IMPERIAL PROPERTIES, INC. RENT ONLY 351.00
IOWA 4-H FOUNDATION
EXTRACURRICULAR ACTIVITIES 520.00
IOWA ASIAN ALLIANCE
DUES AND MEMBERSHIP 250.00
IOWA ASSOCIATION FOR DISPUTE RESOLUTIO
DUES AND MEMBERSHIP 35.00
IOWA DEPT OF EDUCATION
TRAVEL/TRAINING/EDUCATION 14.00
IOWA DEPT OF PUBLIC HEALTH
LEAD GRANT 50.00
IOWA DES MOINES SUPPLY INC.
CUSTODIAL SUPPLIES 394.00
IOWA PAINT MANUFACTURING INC.
R&M--BLDG & GROUND SUPPLIES 51.90
IOWA STATE FAIR
MISCELLANEOUS OTHER SERVICES 5716.50
IOWA TELECOM TELEPHONE 58.00
ISU MISC OTHER PROF/TECH SVCS 1569.00
JEFFERSON PTNRS BUS TICKET 59.85
JELD-WEN MILLWORK DISTRIBUTION
R&M--BLDG & GROUND SUPPLIES 235.59
JOHNSTON CHAMBER OF COMMERCE
MEETINGS 12.50
KACHER, BRENDA
MISCELLANEOUS OTHER SERVICES 50.00
KARAIDOS, RANDY RENT & UTILITIES 283.00
KARAIDOS, RANDY RENT & UTILITIES 283.00
KAUFMANN, SAMITA RENT ONLY 350.00
KAVALIER & ASSOCIATES P.C.
MISC OTHER PROF/TECH SVCS 1666.67
KECK OIL, INC.
MOTORPOOL PURCHASES 1923.23
KELLY, ANNE M. RN SDA TRAINING 200.00
KENNEBECK, DONNA M. SDA TRAINING 75.00
KENNEBECK, DONNA M. FCC CDA 225.00
KENNEBECK, DONNA M. SDA TRAINING 75.00
KENNEBECK, DONNA M. SDA TRAINING 97.39
KNUTSON, JOANN RENT & UTILITIES 350.00
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 142.39
KOCH BROTHERS
BIOTERRORISM GRANT 33.41
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 479.53
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 25.18
KRAMER, MILDRED A
MISC OTHER PROF/TECH SVCS 40.00
LACY, TONY SDA TRAINING 75.00
LACY, TONY SDA TRAINING 75.00
LACY, TONY SDA TRAINING 75.00
LAKE COUNTRY CATERING MEETING 170.50
LAKESHORE LEARNING MATERIALS
MINOR EQUIP AND HAND TOOLS 1500.00
LARRY'S WINDOW SERVICE, INC.
CUSTODIAL SERVICE 170.00
LEHS, KENT RENT & UTILITIES 175.50
MARTIN BROTHERS DIST. CO., INC
FOOD 3431.05
MARTIN BROTHERS DIST. CO., INC
FOOD 575.29
MARTIN MARIETTA
R&M--BLDG & GROUND SUPPLIES 403.84
MARTIN, GRANT S CUSTOMER REFUNDS 11.00
MARY MAXIM NEEDLEWORK & CRAFTS
RECREATIONAL AND CRAFT SUPP 384.10
MC CLLSH, TODD RENT ONLY 283.00
MC FARLAND CLINIC, P.C.
MISCELLANEOUS 500.00
MCKENZIE, KATHARINE M.
SDA TRAINING 1213.31
MEDICARE-IA CUSTOMER REFUNDS 16.61
MENARDS
R&M--BLDG & GROUND SUPPLIES 10.63
MENARDS
R&M--BLDG & GROUND SUPPLIES 4.59
MENARDS
R&M--BLDG & GROUND SUPPLIES 88.86
MENARDS
R&M--BLDG & GROUND SUPPLIES 3.60
MENARDS
R&M--BLDG & GROUND SUPPLIES 82.94
MENARDS
R&M--BLDG & GROUND SUPPLIES 41.70
METRO APPLIANCES LLC
FURNITURE/APPLIANCES 200.00
METRO APPLIANCES LLC
FURNITURE/APPLIANCES 200.00
METRO APPLIANCES LLC
FURNITURE/APPLIANCES 200.00
METRO KIDS CARE
CHILDCARE SERVICES 170.00
METRO KIDS CARE
CHILDCARE SERVICES 153.00
MIDAMERICAN ENERGY ELECTRICITY 214.63
MIDAMERICAN ENERGY ELECTRICITY 298.00
MIDAMERICAN ENERGY ELECTRICITY 138.49
MIDAMERICAN ENERGY ELECTRICITY 254.80
MIDAMERICAN ENERGY ELECTRICITY 362.04
MIDAMERICAN ENERGY ELECTRICITY 298.00
MIDAMERICAN ENERGY ELECTRICITY 83.50
MIDAMERICAN ENERGY ELECTRICITY 527.88
MIDAMERICAN ENERGY ELECTRICITY 130.39
MIDAMERICAN ENERGY ELECTRICITY 91.84
MIDAMERICAN ENERGY ELECTRICITY 181.94
MIDAMERICAN ENERGY ELECTRICITY 452.00
MIDAMERICAN ENERGY ELECTRICITY 298.00
MIDAMERICAN ENERGY ELECTRICITY 78.00
MIDAMERICAN ENERGY ELECTRICITY 215.11
MIDAMERICAN ENERGY ELECTRICITY 283.00
MIDAMERICAN ENERGY ELECTRICITY 283.57
MIDAMERICAN ENERGY ELECTRICITY 283.00
MIDAMERICAN ENERGY ELECTRICITY 211.47
MIDAMERICAN ENERGY ELECTRICITY 167.12
MIDAMERICAN ENERGY ELECTRICITY 187.00
MIDAMERICAN ENERGY ELECTRICITY 105.07
MIDAMERICAN ENERGY ELECTRICITY 326.00
MIDAMERICAN ENERGY ELECTRICITY 170.00
MIDAMERICAN ENERGY ELECTRICITY 292.00
MIDAMERICAN ENERGY ELECTRICITY 132.00
MIDAMERICAN ENERGY ELECTRICITY 142.00
MIDAMERICAN ENERGY ELECTRICITY 158.80
MIDAMERICAN ENERGY ELECTRICITY 68.82
MIDAMERICAN ENERGY
NATURAL AND LP GAS 61056.86
MIDWEST AMBULANCE SERVICE OF
MISCELLANEOUS OTHER SERVICES 300.00
MIDWEST OFFICE
MAINTENANCE AGREEMENTS 3479.00
MIDWEST OFFICE
OFFICE SUPPLIES (OUTSIDE) 118.00
MILLER, CINDY
PROSECUTION EXPENSES 22.00
MILLS, CATHERINE
PROSECUTION EXPENSES 2.50
MTM/JOSTENS
EMPLOYEE RECOGNITION 133.70
MYERS, FRANCES RENT ONLY 250.00
NAHAS, ED RENT ONLY 149.00
NATIONAL ASSOC OF FUGITIVE INVESTIGATO
TRAVEL/TRAINING/EDUCATION 150.00
NATIONAL COUNCIL OF JUVENILE & FAMILY
PUBLICATIONS 30.00
NATIONWIDE ADVANTAGE MORTGAGE CO.
HOUSE PAYMENT 283.00
NELSON & SONS
WILDLIFE EXHIBIT SUPPLIES 163.88
NEWSOM, ANDREW RENT ONLY 408.00
NICHOLS & SONS FUNERAL HOME
FUNERAL & BURIAL SERVICES 797.36
NOBLE, LARRY D
TRAVEL/TRAINING/EDUCATION 87.94
NORRIS, VERALIE J
MISC OTHER PROF/TECH SVCS 40.00
NORTHERN HYDRALICS
M. V. LUB/PARTS/SUPPLIES 23.97
O'BRIEN-TRUJILLO, CARRIE
INFANT/TODDLER 27.00
OAKVIEW TERRACE LP RENT ONLY 283.00
OAKVIEW TERRACE LP RENT ONLY 175.50
OLSTEN
BREAST & CERVICAL CANCER GRANT 630.00
OMB POLICE SUP
UNIFORM AND WEARING APPAREL 360.00
P & P SMALL ENGINES
REPAIR & MAINT-EQUIPT SUP -490 59.55
PAUSTIAN, RON
CELLULAR TELEPHONES SVC. 14.98
PC CONSERV BD
R&M--BLDG & GROUND SUPPLIES 3.15
PC CONSERV BD
R&M--BLDG & GROUND SUPPLIES 6.33
PERKINS, CATHY
MISCELLANEOUS OTHER SERVICES 50.00
PERKINS, MARY ANN
MILEAGE/MISCELLANEOUS TRAVEL 102.24
PERRY'S SERVICE STATION GAS/OIL 20.00
PERRY'S SERVICE STATION GAS/OIL 20.00
PERRY'S SERVICE STATION GAS/OIL 20.00
PERRY'S SERVICE STATION GAS/OIL 25.00
PERRY'S SERVICE STATION GAS/OIL 22.46
PERRY'S SERVICE STATION GAS/OIL 15.00
PERRY'S SERVICE STATION GAS/OIL 15.00
PETERSEN-KEYS, PATRICE
EVENT EXPENSES 9.93
PETERSON, ARNE
TRAVEL/TRAINING/EDUCATION 36.08
PIERCE, CLARENCE RENT ONLY 400.00
POSTAGE BY PHONE RESERVE ACCT.
POSTAGE 30000.00
PRESS CITIZEN/SHOPPER
OFF PUBLICATIONS / LGL NOTICES 8.94
PREVENT A STROKE
MISC OTHER PROF/TECH SVCS 2000.00
PROTECH PROFESSIONAL TECHINICAL SERVICE
TRAVEL/TRAINING/EDUCATION 2600.00
PUCKETT ELECTRIC TOOLS, INC.
R & M--EQUIPMENT 204.73
QUALITY RESOURCE GROUP, INC
CENTRAL PRINTING SERVICES 1162.80
QUEING PAPER INTERNATIONAL
OFFICE SUPPLIES (OUTSIDE) 1440.00
QWEST TELEPHONE 78.79
QWEST TELEPHONE 76.49
QWEST TELEPHONE 261.07
QWEST INTERNET SERVICES
COMPUTER DATA ACCESS CHARGES 850.00
RACOM
OTH MISC LSE AND/OR MAINT AGRM 678.60
RACOM
RADIO/CAMERA/A.V. SUPPLIES 117.00
RACOM
RADIO/CAMERA/A.V. SUPPLIES 72.20
RACOM
RADIO/CAMERA/A.V. SUPPLIES 207.00
RACOM
OTH MISC LSE AND/OR MAINT AGRM 19.10
RACOM
OTH MISC LSE AND/OR MAINT AGRM 76.40
RACOM
OTH MISC LSE AND/OR MAINT AGRM 38.20
RACOM
OTH MISC LSE AND/OR MAINT AGRM 38.20
RACOM
OTH MISC LSE AND/OR MAINT AGRM 76.40
RALPH N. SMITH INC
CARPET REPLACEMENT 12785.00
RALPH N. SMITH INC
CARPET REPLACEMENT -3156.49
RALPH N. SMITH INC
CARPET REPLACEMENT 3190.00
RALPH N. SMITH INC
R&M--BLDG & GROUND SUPPLIES 376.50
RANDOLPH INVESTMENT CORP.
RENT & UTILITIES 283.00
RANDOLPH INVESTMENT CORP.
RENT & UTILITIES 283.00
RANDOLPH INVESTMENT CORP.
RENT & UTILITIES 350.00
REED, PEG
MILEAGE/MISCELLANEOUS TRAVEL 143.28
RENDERS, DAN
MISCELLANEOUS OTHER CHARGES 550.00
ROOSE, JASON RENT ONLY 283.00
ROSS, MELINDA
CELLULAR TELEPHONES SVC. 14.98
ROTH & SONS SERVICES, L.C.
RENT ONLY 283.00
SAHU, SAHED RENT ONLY 380.00
SARCONE,JOHN
TRAVEL/TRAINING/EDUCATION 126.79
SCIENCE CENTER OF IOWA
EXTRACURRICULAR ACTIVITIES 120.00
SECURITY LOCKSMITHS
R & M--BUILDING AND GROUNDS 51.00
SECURITY LOCKSMITHS
R&M--BLDG & GROUND SUPPLIES 1.25
SECURITY LOCKSMITHS
MEDICAL AND LAB SUPPLIES 9.30
SERVICEMASTER HOME REPAIRS 1221.00
SHIVE BATTERY ENG. & ARCHITECT
MISCELLANEOUS OTHER SUPPLIES 3000.00
SHOPPERS SUPPLY
WILDLIFE EXHIBIT SUPPLIES 11.98
SHOPPERS SUPPLY
REPAIR & MAINT-EQUIPT SUP -490 33.89
SHOPPERS SUPPLY
MINOR EQUIP AND HAND TOOLS 19.99
SHOPPERS SUPPLY
REPAIR & MAINT-EQUIPT SUP -490 7.29
SIESTACO APTS LLC RENT ONLY 450.00
SINK PAPER KITCHEN SUPPLIES 500.69
SINK PAPER KITCHEN SUPPLIES 48.09
SINK PAPER CENTRAL STORES SUPPLIES 1990.80
SINK PAPER KITCHEN SUPPLIES 43.39
SINK PAPER KITCHEN SUPPLIES -48.09
SINK PAPER CUSTODIAL SUPPLIES 216.00
SINK PAPER CUSTODIAL SUPPLIES 244.80
STANTON, JULIE TONDA
PROSECUTION EXPENSES 20.50
STIFEL, THOMAS
MILEAGE/MISCELLANEOUS TRAVEL 54.26
STOEKER GROUP, INC.
EMPLOYEE RECOGNITION 240.20
STOREY-KENWORTHY
OFFICE SUPPLIES (OUTSIDE) 38.40
STOREY-KENWORTHY
OFFICE SUPPLIES (OUTSIDE) 560.43
STOREY-KENWORTHY
OFFICE SUPPLIES (OUTSIDE) 56.13
STOREY KENWORTHY
CENTRAL STORES SUPPLIES 329.70
STRAUSS LOCK
R&M--BLDG & GROUND SUPPLIES 43.18
SUN TURF, INC.
REPAIR & MAINT-EQUIPT SUP -490 14.33
SWEENEY COURT REPORTING
PROSECUTION EXPENSES 33.00
SWEENEY COURT REPORTING
PROSECUTION EXPENSES 176.55
SWEENEY COURT REPORTING
PROSECUTION EXPENSES 44.55
SYSCO FOOD SERV
CUSTODIAL SUPPLIES 247.54
SYSCO FOOD SERV FOOD 913.50
TAHER, INC. FOOD SERVICES 12751.02
TAYLOR, MARTHA RENT ONLY 300.00
TRANS IOWA, L.C,
DIALYSIS TRANSPORTATION 4530.40
TRANS IOWA, L.C. GRANT EXPENSE 169.00
TREASURER, STATE OF IOWA
TRAVEL/TRAINING/EDUCATION 580.00
TRIPLETT OFFICE ESSENTIALS
OFFICE SUPPLIES (OUTSIDE) 74.22
TRIPLETT OFFICE ESSENTIALS
OFFICE SUPPLIES (OUTSIDE) 95.60
UAP TIMBERLAND LLC
AGRICULTURAL/HORTICULTURAL SUP 2606.80
UNIVERSITY OF IOWA
MEDICAL SERVICES 157.08
UNIVERSITY OF IOWA
MEDICAL SERVICES 88.00
UNIVERSITY OF IOWA
MEDICAL SERVICES 36.23
UNIVERSITY OF IOWA
MEDICAL SERVICES 141.00
URBAN DREAMS
CONTRIBUTIONS-NON CNTY AGENCY 3000.00
US POSTAL SERVICE POSTAGE 400.00
VERIZON CELLULAR TELEPHONES SVC. 4014.23
VIC SCOTT LANDSCAPING INC
CONTINGENCY 24004.75
VISITING NURSE SERVICES
HOME/HEALTH CARE SERVICE--ST 13063.55
VISITING NURSE SERVICES
CLINICAL NURS SVC--POLK CNTY 22199.49
VISITING NURSE SERVICES
PUBLIC HLTH NURSING SVC--GEN 51889.50
VISITING NURSE SERVICES
BREAST & CERVICAL CANCER GRANT 17775.53
W. W. GRAINGER, INC.
CUSTODIAL SUPPLIES 128.56
WAKONDA WEST APARTMENTS
RENT ONLY 450.00
WAL-MART COMM BRC
RECREATIONAL AND CRAFT SUPP 67.08
WAL-MART COMM BRC
MINOR EQUIP AND HAND TOOLS 28.26
WARNE, SUZANNE
TRAVEL/TRAINING/EDUCATION 53.28
WARNER, PENNY
TRAVEL/TRAINING/EDUCATION 30.24
WARREN CO. EXTENSION SERVICE
SDA TRAINING 5856.93
WASTE MGMT
REFUSE DISPOSAL SERVICE 140.56
WATSON, ROOSEVELT RENT ONLY 275.00
WELLS FARGO BANK
RECRUITMENT LENSES 4388.81
WEST DES MOINES COMMUNITY SCHOOLS
MISCELLANEOUS OTHER SERVICES 90.02
WEST GROUP PAYMENT CENTER
PUBLICATIONS 211.00
WEST GROUP PAYMENT CENTER
PUBLICATIONS 735.87
WESTOVER CHRISTIAN CHILD CARE CENTER
CHILDCARE SERVICES 562.00
WHITE CAP CONSTRUCTION SUPPLY
R&M--BLDG & GROUND SUPPLIES 51.13
WILLIAMSON, DAVID
TRAVEL/TRAINING/EDUCATION 158.78
WOODBRIDGE APTS RENT ONLY 435.00
WUNDER, KEITH EVENT EXPENSES 195.00
XEROX CORP
MAINTENANCE AGREEMENTS 96.76
XEROX CORE
OTH MISC LSE AND/OR MAINT AGRM 85.00
XPEDX CENTRAL PRINTING SERVICES 152.85
XPEDX CENTRAL PRINTING SERVICES 947.36
XPEDX CENTRAL PRINTING SERVICES -152.82
XPEDX CENTRAL PRINTING SERVICES 537.62
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 206.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YMCA YMCA 300.00
YOUTH ALLIANCE
HIV (TESTING SITE) GRANT 1460.58
YWCA YWCA 200.00
YWCA YWCA 200.00
YWCA YWCA 100.00
YWCA YWCA 200.00
ZAPATA, BRENDA RENT & UTILITIES 283.00
ZEE MEDICAL CUSTODIAL SERVICE 38.40
ZEE MEDICAL CUSTODIAL SERVICE 64.65
AT&T TELEPHONE 21.51
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 232.75
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 77.58
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 155.17
CONTROL INSTALLATIONS IA INC.
MAINTENANCE AGREEMENTS 1242.79
CORRECTIONAL MEDICAL SERVICES
INTERVENTION 5915.86
DECATUR COUNTY SHERIFF
CONTRACT CARRIERS 90.00
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 14.95
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 23.90
EXCEL BUSINESS SUPPLIES
FURNITURE AND EQUIPMENT 118.10
EXCEL BUSINESS SUPPLIES
FURNITURE AND EQUIPMENT 45.00
HANDLEY, BLOCK, LAMBERTI
LEGAL SERVICES 150.00
KAVALIER & ASSOCIATES P.C.
MISC OTHER PROF/TECH SVCS 1666.66
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 37.80
LEMON, HARLAN
MISC OTHER PROF/TECH SVCS 270.00
MANNO, MICHAEL J.
LEGAL SERVICES 195.00
MARGULIES, RICHARD B.
BUILDING AND LAND RENT 28401.12
MARTIN BROTHERS DIST. CO., INC
FOOD 574.34
MIDAMERICAN ENERGY
NATURAL AND LP GAS 12528.97
NORELL, MARTHA
MISC OTHER PROF/TECH SVCS 305.00
PRATT AUDIO-VISUAL INC.
OTH MISC LSE AND/OR MAINT AGRM 241.00
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 28.12
QWEST TELEPHONE 94.44
QWEST TELEPHONE 94.44
QWEST TELEPHONE 94.44
QWEST TELEPHONE 204.44
QWEST TELEPHONE 204.44
QWEST TELEPHONE 94.44
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
QWEST TELEPHONE 97.22
QWEST TELEPHONE 97.22
QWEST TELEPHONE 97.22
QWEST TELEPHONE 97.22
QWEST TELEPHONE 28.10
QWEST TELEPHONE 28.10
RALPH N. SMITH INC
CARPET REPLACEMENT 2390.00
REZARCH, ANN
MISC OTHER PROF/TECH SVCS 350.00
ROGERS, CRAIG LEGAL SERVICES 150.00
RYDER TRANSPORTATION SERVICES
OTH MISC LSE AND/OR MAINT AGRM 230.00
SELECT OFFICE SYSTEMS
MISCELLANEOUS OTHER SUPPLIES 411.90
SIKIRIC, AZRA
MISC OTHER PROF/TECH SVCS 75.00
VERIZON CELLULAR TELEPHONES SVC. 1043.98
WELLS FARGO BANK
TRAVEL/TRAINING/EDUCATION 156.68
DOTY,EDWARD
WORKMAN'S COMP DISABLTY PYMNTS 397.87
HEALTH SYSTEMS EMERGENCY PHYSICIANS
WORKMAN'S COMP MEDICAL EXP 135.00
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 172.50
IA. ORTHOPEDIC
WORKMAN'S COMP MEDICAL EXP 250.00
IOWA METHODIST MEDICAL CENTER
WORKMAN'S COMP MEDICAL EXP 152.39
IOWA RADIOLOGY
WORKMAN'S COMP MEDICAL EXP 33.50
OCCUP HEALTH CENTER
WORKMAN'S COMP MEDICAL EXP 342.33
STATE OF IA
WORKMAN'S COMP DISABLTY PYMNTS 99.50
THERAPY SERVICES
WORKMAN'S COMP MEDICAL EXP 605.90
CORRECTIONAL MEDICAL SERVICES
EVALUATION 9465.38
DUNCAN HEIGHTS, INC.
RESID CARE FACIL (RCF LIC) 1076.70
ELECTRONIC ENGINEERING CO.
OTH MISC LSE AND/OR MAINT AGRM 11.95
EYERLY-BALL
SUPPORTED COMMUNITY LIVING 3212.05
GANNON CENTER OUTPATIENT 70.00
GENERATIONS, INC
HOMEMAKER/HOME HEALTH AIDES 4625.35
GENERATIONS, INC
HOMEMAKER/HOME HEALTH AIDES 5292.26
HOMESTEAD LIVING & LEARNING
WORK ACTIVITY SERVICES 2708.14
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 20.00
HY-VEE FOOD STORE OTHER 19.20
HY-VEE FOOD STORE OTHER 18.47
HY-VEE FOOD STORE OTHER 18.72
HY-VEE FOOD STORE OTHER 19.79
HY-VEE FOOD STORE OTHER 18.44
HY-VEE FOOD STORE OTHER 18.81
IOWA CENTRAL INDUSTRIES
SHELTERED WORKSHOP SERVICES 279.72
LINK ASSOCIATES
RCF--MENT RET (RCF/MR LIC) 2328.80
MID-IOWA MENTAL HEALTH CTR
OUTPATIENT 99.00
MIDAMERICAN ENERGY OTHER 248.12
QUILOGY DIRECT ADMINISTRATION 9952.50
DM REGISTER ADVERTISING 51.84
SPRAYER SPEC
REPAIR & MAINT-EQUIPT SUP -490 227.40
UAP TIMBERLAND LLC
AGRICULTURAL/HORTICULTURAL SUP 2606.80
EXPLORER POST #78
MISCELLANEOUS OTHER SERVICES 2100.00
2ND WIND EXERCISE EQUIPMENT
MISCELLANEOUS CAPITAL OUTLAY 2099.00
AIR MANAGEMENT COMPANY
R & M--BUILDINGS AND GROUNDS 8.61
CHARLES GABUS FORD
MOTOR VEHICLES 18614.00
COMPUSA, INC
DATA PROCESSING EQUIPMENT 387.02
DOORS, INC.
R & M--BUILDINGS AND GROUNDS 105.00
ELECTRICAL ENG/EQUIP
R & M--BUILDINGS AND GROUNDS 94.69
O'DONNELL, KRIS
TRAVEL/TRAINING/EDUCATION 255.20
STITZELL ELECTRIC ENERGY EFFICIENCY 17.37
WALDINGER CORPORATION
ENERGY EFFICIENCY 1402.38
WHELEN ENGINEERING INC
MOTOR VEHICLES 6889.50
A+ LAWN & LANDSCAPE
GROUNDS--830 220.00
ARAMARK UNIFORM SVCS
OTHER--629 58.03
CAPITAL CITY EQUIPMENT CO., INC.
TIRES AND TUBES--635 493.52
CHARLES GABUS FORD PARTS--621 129.17
CHARLES GABUS FORD PARTS--622 33.81
CHARLES GABUS FORD PARTS--623 20.85
CHARLES GABUS FORD PARTS--624 14.72
CHARLES GABUS FORD PARTS--625 59.69
CONSUMERS ENERGY
LIGHTING--595 337.64
EASTERN IA TIRE TIRES AND TUBES--635 19.25
EASTERN IA TIRE TIRES AND TUBES--635 19.25
EASTERN IA TIRE TIRES AND TUBES--635 65.00
EASTERN LA TIRE OUTSIDE SERVICES--623 41.95
EASTERN LA TIRE OUTSIDE SERVICES--623 20.30
EASTERN IA TIRE TIRES AND TUBES--635 92.82
EXCEL BUSINESS SUPPLIES SUPPLIES--653 222.00
EXCEL BUSINESS SUPPLIES SUPPLIES--124 60.60
FREESE-NOTIS WEATHER, INC.
MISCELLANEOUS--134 195.00
HERITAGE CRYSTAL CLEAN LLC
OUTSIDE SERVICES--623 14.01
KOCH BROTHERS SUPPLIES--124 66.60
MIDLAND POWER COOPERATIVE
LIGHTING--595 287.32
MIDWESTERN CULVERT
PIPE CULVERTS--431 375.28
STOREY-KENWORTHY SUPPLIES--124 92.20
COTT SYSTEM
OTH MISC LSE AND/OR MAINT AGRM 4890.00
LIGHTEDGE SOLUTIONS INC
OTH MISC LSE AND/OR MAINT AGRM 1034.00
SHIVE HATTERY ENG. & ARCHITECT
BUILDING IMPROVEMENTS PROJECTS 3640.00
DES MOINES STEEL FENCE CO INC
MISC OTHER PROF/TECH SVCS 780.00
IOWA TELECOM TELEPHONE 57.60
MIDAMERICAN ENERGY ELECTRIC 54.52
YOUNG, GARY
TRAVEL/TRAINING/EDUCATION 934.79
ARAMARK CORP
MISC OTHER PROF/TECH SVCS 5000.00
BUREAU OF ALCOHOL, TOBACCO &
MISCELLANEOUS OTHER SERVICES 83.33
DM WATER WORKS
WATER AND SEWER 1278.29
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 7.64
G & K SERVICES CUSTODIAL SUPPLIES 43.00
G & K SERVICES CUSTODIAL SUPPLIES 87.40
G & K SERVICES CUSTODIAL SUPPLIES 67.71
KONE, INC.
MAINTENANCE AGREEMENTS 2285.00
PETERSON PEST & TERMITE CONTROL INC
EXTERMINATION SERVICE 34.50
PETTY CASH CONVENTION COMPLEX
MERCHANDISE PURCH FOR RESALE 133.47
PETTY CASH CONVENTION COMPLEX
KITCHEN SUPPLIES 47.01
PETTY CASH CONVENTION COMPLEX
MERCHANDISE PURCH FOR RESALE 74.42
PETTY CASH CONVENTION COMPLEX
POSTAGE 4.42
PETTY CASH CONVENTION COMPLEX
KITCHEN SUPPLIES 5.30
PETTY CASH CONVENTION COMPLEX
OFFICE SUPPLIES (OUTSIDE) 24.25
PETTY CASH CONVENTION COMPLEX
MERCHANDISE PURCH FOR RESALE 23.54
PETTY CASH CONVENTION COMPLEX
MERCHANDISE PURCH FOR RESALE 3.98
PETTY CASH CONVENTION COMPLEX
TRAVEL/TRAINING/EDUCATION 2.00
QWEST TELEPHONE 61.94
ROTO ROOTER
R & M--BUILDINGS AND GROUNDS 88.00
SYSCO FOOD SERV KITCHEN SUPPLIES 48.37
SYSCO FOOD SERV KITCHEN SUPPLIES 11.47
SYSCO FOOD SERV
MERCHANDISE PURCH FOR RESALE 111.39
SYSCO FOOD SERV
MISCELLANEOUS OTHER SUPPLIES 59.37
USA STAFFING INC
TEMPORARY EXTRA HELP 644.00
VERIZON CELLULAR TELEPHONES SVC. 26.32
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 25.00
AMERICAN NATIONAL PUBLISHING &
PUBLICATIONS 399.00
BUREAU OF ALCOHOL, TOBACCO &
MISCELLANEOUS OTHER SERVICES 83.33
CAPITAL SANITARY
HOUSEHOLD/INSTITUTIONAL ITEMS 397.00
DAHL'S FOOD MART
MERCHANDISE PURCH FOR RESALE 1.67
DM WATER WORKS WATER AND SEWER 55.00
EXCEL BUSINESS SUPPLIES
OFFICE SUPPLIES (OUTSIDE) 43.44
FORD MOTOR CREDIT COMPANY
OTH MISC LSE AND/OR MAINT AGRM 508.34
G & K SERVICES CUSTODIAL SERVICE 87.10
HAWKEYE FOOD SYSTEMS
HOUSEHOLD/INSTITUTIONAL ITEMS 25.95
HAWKEYE FOOD SYSTEMS
MERCHANDISE PURCH FOR RESALE 293.52
HONEYWELL
MAINTENANCE AGREEMENTS 702.42
INTL ASSOC OF ASSEMBLY MANAGERS
DUES AND MEMBERSHIP 300.00
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 159.45
KOCH BROTHERS
OFFICE SUPPLIES (OUTSIDE) 18.63
KONE, INC,
MAINTENANCE AGREEMENTS 995.00
LEWIS SYSTEM OF IOWA INC.
SECURITY SERVICES 242.74
LOFFREDO FRESH PRODUCE CO INC
MERCHANDISE PURCH FOR RESALE 15.93
MENARDS
R&M--BLDG & GROUND SUPPLIES 18.90
MIDAMERICAN ENERGY ELECTRIC 10.10
PETTY CASH VETERANS MEMORIAL
REPAIR & MAINT-EQUIPT SUP -490 14.58
PETTY CASH VETERANS MEMORIAL
REPAIR & MAINT-EQUIPT SUP -490 11.10
PETTY CASH VETERANS MEMORIAL
OFFICE SUPPLIES (OUTSIDE) 3.81
PETTY CASH VETERANS MEMORIAL
RADIO/CAMERA/A. V. SUPPLIES 28.61
PETTY CASH VETERANS MEMORIAL
MERCHANDISE PURCH FOR RESALE 95.52
PETTY CASH VETERANS MEMORIAL
ADVERTISING/GOODWILL 48.98
QWEST TELEPHONE 170.02
VERIZON CELLULAR TELEPHONES SVC. 100.20
WEYERHAEUSER COMPANY
REFUSE DISPOSAL SERVICE 25.00
X ACT
MISCELLANEOUS OTHER SERVICES 15.00
AMERICAN BOTTLING CO FOOD -20.00
AMERICAN BOTTLING CO FOOD 378.50
ASHWORTH, INC,
MERCHANDISE PURCH FOR RESALE 929.06
BRIDGESTONE SPORTS, INC.
MERCHANDISE PURCH FOR RESALE 227.84
BUREAU OF ALCOHOL, TOBACCO &
MISCELLANEOUS OTHER SERVICES 83.34
CONTRACT SPECIALTY, L.C.
AGRICULTURAL/HORTICULTURAL SUP 715.40
DEVANT, LTD
MERCHANDISE PURCH FOR RESALE 445.57
DIAM PEST CONTROL
EXTERMINATION SERVICE 60.00
FARNER-BOCKEN CO., INC. FOOD -16.25
FARNER-BOCKEN CO., INC. FOOD 26.30
FARNER-BOCKEN CO., INC. FOOD 898.89
JAMIE LEA'S, INC. FOOD 106.90
JAMIE LEA'S, INC. FOOD 42.30
JMK SPORTS INC PRINTING (OUTSIDE) 590.93
MOORE WALLACE NORTH AMERICA INC
OFFICE SUPPLIES (OUTSIDE) 33.89
NIKE GOLF
MERCHANDISE PURCH FOR RESALE 49.63
PC CONSERV BD FOOD 291.15
PC CONSERV BD FOOD 357.50
PC CONSERV BD
R&M--BLDG & GROUND SUPPLIES 7.96
PEPSI-COLA GENERAL BOTTLERS INC
FOOD 843.75
QWEST TELEPHONE 95.57
QWEST TELEPHONE 108.99
QWEST TELEPHONE 187.31
QWFST TELEPHONE 51.11
QWEST TELEPHONE 51.11
RETAIL DATA SYSTEMS
OFFICE SUPPLIES (OUTSIDE) 116.40
ROTO ROOTER
REFUSE DISPOSAL SERVICE 138.00
SPRAYER SPEC
REPAIR & MAINT-EQUIPT SUP -490 11.32
SUN TURF, INC.
REPAIR & MAINT-EQUIPT SUP -490 206.50
SUN TURF, INC.
REPAIR & MAINT-EQUIPT SUP -490 3.45
SUN TURF, INC.
REPAIR & MAINT-EQUIPT SUP -490 -198.36
TAYLOR MADE
MERCHANDISE PURCH FOR RESALE -543.91
TAYLOR MADE
MERCHANDISE PURCH FOR RESALE 512.32
TAYLOR MADE
MERCHANDISE PURCH FOR RESALE 992.91
TAYLOR MADE
MERCHANDISE PURCH FOR RESALE 104.37
TITLEIST, INC.
MERCHANDISE PURCH FOR RESALE 876.97
TITLEIST, INC.
MERCHANDISE PURCH FOR RESALE 391.36
TITLEIST, INC.
MERCHANDISE PURCH FOR RESALE 1830.65
TOP FLIGHT GOLF CO
MERCHANDISE PURCH FOR RESALE 571.88
TOP FLIGHT GOLF CO
MERCHANDISE PURCH FOR RESALE 191.00
TOP FLIGHT GOLF CO
MERCHANDISE PURCH FOR RESALE -102.00
U.S. KIDS GOLF LLC
MERCHANDISE PURCH FOR RESALE 34.20
HOK SPORTS FACILITIES GROUP LLC
MISC OTHER PROF/TECH SVCS 7375.88
THONGSOUK-DIERSEN, CINDY MEETINGS 98.28
WELLS FARGO BANK
TRAVEL/TRAINING/EDUCATION 1414.22
AVI SYSTEMS
MEETING ROOMS--EX HALL 8393.14
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS 194.29
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS 96.75
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS 25.44
EXCEL BUSINESS SUPPLIES
GENERAL REQUIREMENTS 247.95
HOK SPORTS FACILITIES GROUP LLC
A/E FEES&REIMBURSEMENT 88471.49
HOK SPORTS FACILITIES GROUP LLC
A/E FEES&REIMBURSEMENT 9763.20
HOK SPORTS FACILITIES GROUP LLC
A/E FEES&REIMBURSEMENT 330.00
HOK SPORTS FACILITIES GROUP LLC
ADDITIONAL FIELD REP. 22339.66
MEDIACOM OCIP INSURANCE 259.85
NIEWALD & BROWN
MISCELLANEOUS 3111.62
PER MAR SECURITY SERVICES
OCIP INSURANCE 1010.00
WELLS FARGO BANK WE CARE TEAM 1227.50
ELECTRONIC OFFICE SYSTEMS
EVENT EXPENSE $340.00
REPUBLICAN PARTY OF IOWA
EVENT SETTLEMENT $113.01
MEETING MAX PLANNING, INC.
EVENT SETTLEMENT $500.00
THE ISLAMIC CENTER OF DES MOINES
EVENT SETTLEMENT $223.20
LIGHTEDGE SOLUTIONS
EVENT EXPENSE $180.00
ATLANTIC COCA-COLA BOTTLING
GOODS PURCHASED FOR RESALE $60.00
SYSCO FOOD SERVICES OF IOWA
GOODS PURCHASED FOR RESALE $2,142.31
UNITED HANDS, INC.
EVENT EXPENSE $1,893.75
DAN HARTZER EVENT EXPENSE $325.00
COLLECTION SERVICES CENTER
PAYROLL GARNISHMENTS $106.81
LABOR READY MIDWEST, INC.
EVENT EXPENSE $100.50
OFFICIAL PUBLICATION
Des Moines, Iowa May 25, 2004 Tuesday, 9:30 a.m.
PROCEEDINGS OF THE POLK COUNTY BOARD OF SUPERVISORS
The Polk County Board of Supervisors met in regular session on Tuesday, May 25, 2004 at 9:30 a.m.
MEMBERS PRESENT: E.J. Giovannetti, Tom Hockensmith, Robert Brownell, Angela Connolly, John Mauro.
Moved by Connolly, Seconded by Brownell to dispense with the reading of the May 18, 2004 minutes and they stand approved as printed. The May 17, 2004 canvass meeting minutes were also approved as well as the April 14, 15, 16, 21 22, 28 and May 5, 12, 19, 2004 discussion meeting minutes.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
The Bills as Certified by the County Auditor were allowed or disallowed on each according to the certified list.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
PUBLIC HEARING: AMENDMENT TO FY 03/04
BUDGET
Proof of Publication is on file with the Clerk of the Board. No one appeared for or against the amendment. Public Hearing closed.
RESOLUTION: Resolution approving the proposed FY 03/04 Budget Amendment.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
APPOINTMENTS: Moved by Giovannetti, Seconded by Hockensmith that the following Memorandum be approved for personnel action: BE IT FURTHER RESOLVED THAT the individuals named on this Memorandum be approved for personnel action:
Andrea Diaz, Util Office Asst, Summer, $9.36/hr beginning May 26, 2004
Allison Hibbard, Util Office Wkr, Summer, $8.55/hr beginning May 26, 2004
Ami K. Solinger, Office Spec, Summer, $12..561/hr beginning June 1, 2004
Bobbie R. Stradley, Util Office Wkr, $8.55/hr beginning June 1, 2004
Lynzey Tharp, Util Office Asst, Summer, $9.36/hr beginning June 1, 2004
Greg Willett, Util Laborer, Summer, $10.119/hr beginning June 1, 2004
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
BUDGET ACTIONS: Moved by Connolly, Seconded by Brownell that the following Resolution be adopted: BE IT RESOLVED THAT the appropriation actions outlined below be approved:
Community, Family and Youth Services, Fam Prot Svc/CC Resource Ctr,
Office Supplies $1,700
Publications 2,000
Central Stores Supplies 1,300
Recreational & Craft Sup 1,000
Advertising 200
Printing (Outside) 2,800
Print Shop Services 3,000
Mileage/Misc Travel 600
Postage 3,000
Telephone Allocation In 4,200
Misc Other Prof/Tech Svcs 8,000
Dues & Memberships 800
Travel Training/Education 1,000
Misc Other Svcs 100
Meetings 300
Misc State Grants/Reimb (3,000)
Misc Fees (1,500)
Misc Contributions & Donations (3,400)
Misc Receipts/Reimbursements (100)
Community, Family and Youth Services, Fam Prot Svc/CCRD/SDA Grant,
Central Stores Supplies 0
Caregiver Training Grants 0
Print Shop Services 0
Mileage/Misc Travel 0
Postage 0
Telephone Allocation In 0
Misc Other Prof/Tech Svcs 0
Dept of Health/Human Svcs 0
Community, Family and Youth Services, Fam Prot Svc/CCRD/Single Pt of Entry,
Child Care Services $169,000
Misc Fed Grants/Entitlements 0
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
REFERRED TO PLANNING & PUBLIC WKS: Notice of Appeal filed with the Zoning Board of Adjustments (Des Moines).
PUBLIC COMMENTS: Wanda Sears, 838-29th Street, appeared regarding Resolution #22 (Minority and Low Income Feasibility Study) and Resolution #24 (health, dental and life insurance policies)
RESOLUTIONS: Resolution approving the Child Care Resource and Referral (CCR&R) RFP recommendation.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving MH/MR/DD service approvals and authorizing expenditures from the MH/MR/DD Services Fund.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving contract amendments with various health services providers not to exceed $4,344,729.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving third amendment to lease agreement between Polk County Health Services and Broadlawns Medical Center with respect to the $7,385,000 general obligation county purpose notes, series 1992.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving the plat of Sunrise Ridge Estates Plat 1.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution authorizing the Auditor's Office to publish Notice of Public Hearing for June 8, 2004 on Disposal of County Interest in Real Estate (Charter Oak Addition).
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid from Des Moines Asphalt and Paving Company for the SE Vandalia Drive resurfacing project.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid from The Underground Company for culvert extension project on NW 44th Street.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Automotive Tools and Hardware Supplies" to the firm of NAPA Auto Parts of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Welding Supplies" to the firm of Praxair Distributing of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Mufflers and Tailpipes" to the firm of NAPA Auto Parts of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Safety Equipment" to the firm of Omark Safety of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Switches and Fittings" to the firm of NAPA Auto Parts of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution awarding bid "Hydraulic Cylinders, Hoses and Fittings" to the firm of Motion Industries of Des Moines.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving amendment to Roofing Analysis Services contract with Shive-Hattery, Inc.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Resolution approving Polk County's participation in the Minority and Low Income Housing Feasibility Study and appointing Robert D. Brownell as the Polk County Board of Supervisors Representative to the task force.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
WITHDRAWN:
Resolution approving the Management Consulting Services Agreement between Polk County and Global Spectrum for management services at Hy-Vee Hall, Veterans Memorial Auditorium and the Convention Complex.
Resolution approving health, dental and life insurance policies for FY 04/05.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
MOTION: Moved by Giovannetti, Seconded by Brownell to go into Closed Session with legal counsel for discussion of pending or imminent litigation.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, Mauro.
Moved by Giovannetti, Seconded by Brownell to adjourn until June 1, 2004 at 9:30 a.m.
VOTE YEA: Giovannetti, Hockensmith, Brownell, Connolly, 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 an 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 IS HEREBY GIVEN THAT a Public Hearing to issue a Quit Claim Deed by proposal to REYNA I. ALVAREZ will be held on the 15th day of June 2004 at 9:30 a.m. in Room 120, Polk County Administration Building, 2nd and Court Avenue, Des Moines, Iowa for the following described real estate:
E 1/2 W 2/3 LOT 19 NORTH WASHINGTON
PLACE
(DIST. 080 PARCEL 4912)
1803 MONDAMIN AVE.
PERSONS WISHING FURTHER INFORMATION SHOULD CONTACT THE POLK COUNTY PLANNING AND DEVELOPMENT DEPARTMENT, REAL ESTATE DIVISION, 286-2287.
BROADLAWNS MEDICAL CENTER
Paid Expenditures January-March 2004
VENDOR NAME CATEGORY AMOUNT
CONTROL INSTALLATIONS
EQUIPMENT $1,048.88
CAPITAL SANITARY SUPPLY
SUPPLIES $2,214.06
E M P I INC
SUPPLIES $812.67
AT & T
UTILITIES $848.11
ONDEO NALCO CO
MAINTENANCE EXPENSE $4,743.03
OFFICE TEAM
OUTSIDE HIRE $348.40
CLERK OF IOWA DIST COURT
FILING FEES,LIENS $1,120.00
NATL ASSN MEDICAL STAFF
DUES $250.00
HEALTH SYSTEMS RESEARCH
CONTINUED EDUCATION $299.00
DENTAL DISTRIBUTORS
SUPPLIES $532.78
RADIOMETER AMERICA INC
EQUIPMENT $3,653.15
S E MINNESOTA EMS
CONTINUED EDUCATION $140.00
WEST COLONY OFFICE ASSOC
RENT $26,456.64
TRAVEL & TRANSPORT
SERVICE $2,419.00
DES MOINES MTA
ADMINISTRATIVE EXPENSE $1,280.00
ARROW INTERNATIONAL INC
SUPPLIES $907.48
AIR CON MECHANICAL CORP
OUTSIDE HIRE $937.00
LUTHERAN BROTHERHOOD
PAYROLL DEDUCTION $700.00
IA PUBLIC HEALTH ASSOC
CONTINUED EDUCATION $120.00
WALTER, DENNIS MD
PROFESSIONAL FEE $10,654.70
I W A INC
CONTINUED EDUCATION $245.00
CEDAR VALLEY MEDICAL SPEC
CONTINUED EDUCATION $40.00
KING DELIVERY SERVICE
FREIGHT $978.54
DIRECT SUPPLY
SUPPLIES $54.46
VISION POINT
SUPPLIES $895.50
ELECTRICAL ENGR & EQPT
SUPPLIES $1,843.87
POLK COUNTY MEDICAL SOC
DUES $50.00
DUNN & COMPANY
SUPPLIES $139.20
FACTS AND COMPARISONS
SUBSCRIPTIONS $656.80
WELLS FARGO BANK
INSURANCE $13,957.83
DADE BEHRING
SUPPLIES $5,584.27
PRINCIPAL LIFE INSURANCE
ADMIN EXP/PAYROLL DEDUCT $82,586.85
IA PUBLIC EMPLOYEES
PENSION $814,739.00
GEN PROBE INC
SUPPLIES $6,108.11
SURGERY CTR OF DM
SUPPLIES $685.00
PHYSICIANS SALES & SVC
SUPPLIES $2,289.00
IA TURFGRASS INSTITUTE
CONTINUED EDUCATION $340.00
GAGE CONTINUING EDUCATION
CONTINUING EDUCATION $184.00
HEINRICH ENVELOPE LLC
SUPPLIES $90.46
BAKER ELECTRIC INC
REPAIR $215,752.22
R J DELIVERY LTD
FREIGHT $10.56
MED PAT INC
SUPPLIES $111.55
IA CENTRAL COMM COLLEGE
CONTINUED EDUCATION $100.00
A TEC RECYCLING INC
SERVICE $1,191.17
KEL WELCO DIST OF IA
SUPPLIES $1,070.58
CENTRAL IA HOSP CORP
O.H./PROF FEE/SVC/SUPPLIES $1,917.46
AMER WEST MEDICAL
SUPPLIES $83.50
F D A--M Q S A PROGRAM
OUTSIDE HIRE $509.00
HAMMER MEDICAL SUPPLY
SUPPLIES $286.46
COOK MEDICAL INC
SUPPLIES $265.22
BROADLAWNS HOUSE STAFF
PAYROLL DEDUCTION $255.00
BRODART ORDER CENTER
SUPPLIES $28.40
IA PATHOLOGY ASSOC PC
OUTSIDE HIRE $42,558.87
IA PARENT & FAM MAGAZINE
ADVERTISEMENT/PUBLICATIONS $210.00
DARTEK COMPUTER SUPPLY
SUPPLIES $554.36
N E C BUSINESS NETWORK
MAINTENANCE EXPENSE $9,668.13
SPOTFREE CAR WASH
SERVICE $100.00
STERION INC
SUPPLIES $97.02
SCRIPTPRO USA INC
SUPPLIES $14,686.93
SOC FOR SOCIAL WORK
DUES $575.00
BELL, MEREDITH
OUTSIDE HIRE $31,335.00
PADGETT THOMPSON
CONTINUED EDUCATION $179.00
A A B B SALES DEPT
SUPPLIES $291.00
RENAISSANCE HOTEL
CONTINUED EDUCATION $407.88
NATL WIC ASSOC
DUES $50.00
SMITH PROMOTIONAL
SUPPLIES $3,763.07
HOLMES MURPHY
INSURANCE $408,861.00
MATTHEWS UOMHS BOOKSTRE
SUPPLIES $359.45
ECOLAB PEST ELIMINATION
SERVICE $375.00
BARD ACCESS SYSTEMS
SUPPLIES $978.00
DES MOINES UNIVERSITY
CONT EDUC/ADMIN EXPENSE $2,350.00
TOSHIBA AMER MED SYS INC
EQUIPMENT $3,221.76
BIOMERIEUX INC
SUPPLIES $4,255.44
SPECIALTIES OF SURGERY
SUPPLIES $6,308.18
SNOWDEN PENCER INC
SUPPLIES $1,519.46
BAER SUPPLY CO
SUPPLIES $304.44
ROCHE DIAGNOSTIC CORP
SUPPLIES $22,772.49
A S T D
DUES $1,260.00
DATEX OHMEDA
SUPPLIES $226.50
MERRICK, RICHARD B MD PC
PROFESSIONAL FEE $5,001.00
MEDICAL DEVICE REGISTER
SUPPLIES $264.50
NATL HLTHCRE/HOMELESS COUN
PUBLICATIONS $10.00
G E CAPITAL
LEASED EQUIPMENT $17,656.44
INFOMAX OFFICE SYSTEMS
SUPPLIES $204.67
AMER TEL INC
MANTENANCE EXPENSE $490.00
STATE WITHHOLDING
TAXES $439,050.84
ABBOTT DIAGNOSTICS DIV
SUPPLIES $2,751.07
COOPER SURGICAL
SUPPLIES $195.35
LINVATEC
SUPPLIES $555.56
TARGET STORES
SUPPLIES $597.03
I A H Q
DUES & CONTINUED EDUCATION $90.00
A C G M E
CONTINUED EDUCATION $5,175.00
ELECTRONIC ENGINEERING CO
SERVICE $633.29
HARTER, MARILYN
ADMINISTRATIVE EXPENSE $500.00
PRESS GANEY ASSOC INC
ADMINISTRATIVE EXPENSE $2,122.20
OHARCO DISTRIBUTORS
SUPPLIES $764.36
METLIFE
PAYROLL DEDUCTION $1,148.56
CARPENTER UNIFORM CO
SUPPLIES $28.40
AUDIO DIGEST FOUNDATION
SUBSCRIPTIONS $415.56
LEMON, PETER DMD
PROFESSIONAL FEE $3,649.35
DEAF ACTION CENTER
SERVICE $460.00
YELLOW BOOK
ADMINISTRATIVE EXPENSE $2,044.80
LUBRICATION ENGINEERS INC
SUPPLIES $108.75
GRAINGER
SUPPLIES $3,863.17
CERTIFIED LANGUAGES INTL
UTILITIES $1,249.05
OWENS & MINOR
SUPPLIES $173,942.61
O S I EDUCATION SERVICES
PAYROLL DEDUCTION $589.15
HASLER INC
RENTAL $261.50
BUSINESS PUBLICATION CORP
SUBSCRIPTIONS/A-P PUBL $1,201.76
CONTINENTAL FIRE SPINKLER
SUPPLIES $1,498.59
TULANE UNIVERSITY
ADMINISTRATIVE EXPENSE $10.00
CENTER FOR MEDICAL EDUC
CONTINUED EDUCATION $495.00
SMITHS SEWER SERVICE INC
OUTSIDE HIRE $570.50
COLONIAL LIFE INS
PAYROLL DEDUCTION $2,052.05
SOC OF TEACHERS
SUPPLIES $195.00
SMITH & NEPHEW ORTHO
SUPPLIES $13,739.30
M C M ELECTRONICS
SUPPLIES $1,114.97
THE EQUITABLE
PAYROLL DEDUCTION $7,705.49
N A P H
CONTINUED EDUCATION $750.00
PRAXAIR DISTRIBUTION INC
SUPPLIES $237.94
JOINT COMM RESOURCES
ADMIN EXP/SUBSCRIPTIONS $411.90
PORTEX
SUPPLIES $5,869.35
C A S P R INC
SUPPLIES $300.00
TOWERS PERRIN
SERVICES $19,400.00
FELD HAZER & ASSOC INC
SUPPLIES $5,525.92
SYNTHES
SUPPLIES $925.09
GILLETTE STRATEGIC RES
CONSULTING $15,012.79
ILLINOIS MUTUAL
PAYROLL DEDUCTION $509.67
HEMOCUE
SUPPLIES $2,005.00
FEDEX
FREIGHT $484.98
MEDELA INC
SUPPLIES $1,402.91
AMER ACAD OF PEDIATRICS
DUES/SUBSCRIPTIONS/SUPPLIES $74.95
DOWNING, JIMMIE L
OUTREACH EXPENSE $79.00
F S M B
FEES $500.00
OWEN HEALTHCARE
OUTSIDE HIRE/PHARMACEUTICALS $402,419.30
BIRD & CRONIN MEDICAL
SUPPLIES $213.63
BOOKS ARE FUN/ART GALLERY
PAYROLL DEDUCTION $7,186.02
MIDWEST AMBULANCE SVC
SERVICE $26,836.37
HEALTH ED
CONTINUED EDUCATION $387.00
SECRETARY OF STATE
ADMINISTRATIVE EXPENSE $65.00
UNIV OF WISCONSIN
CONTINUED EDUCATION $11.00
EXCEL BUSINESS SUPPLIES
SUPPLIES $42,995.10
SPIVEY HARRIS
CONSULTING $1,036.02
E C F M G
ADMINISTRATIVE EXPENSE $50.00
K C I USA
SUPPLIES $3,142.82
AMER FIRE STOP SOLUTIONS
OUTSIDE HIRE $99,767.00
WINDSOR TERRACE APTS
OUTREACH EXPENSE $350.00
DEPUY MITEK
SUPPLIES $402.00
A S H R M
CONTINUED EDUATION $575.00
VERIAD UAL
SUPPLIES $383.95
WRIGHT MEDICAL GROUP INC
SUPPLIES $2,302.00
KUTAK ROCK LLP
LEGAL FEES $20,492.00
PROF MGMT MIDWEST INC
PROFESSIONAL FEE $750.00
AMER RED CROSS
SUPPLIES $862.00
STEFANI, STEPHEN MD PLC
DUES/CONT EDUC/WAGES $8,973.00
MALLINCKRODT MEDICAL
SUPPLIES $2,346.51
INTELISTAFF HEALTHCARE
OUTSIDE HIRE $59,928.20
BECKMAN COULTER INC
SUPPLIES $705.47
PRESS CITIZEN / SHOPPER
ADVERTISEMENTS $236.00
RITTENHOUSE BOOK DISTR
SUPPLIES $3,258.46
WILLE, JAMES A MD
PROFESSIONAL FEE $825.00
MEDICAL CONSULTANTS
SUPPLIES $231.00
POLK COUNTY AUDITORS OFC
ADMINISTRATIVE EXPENSE $44.75
SPRINT PCS
UTILITIES $7,646.38
AMER PSYCHIATRIC PUBL INC
DUES $671.00
ADVANCED MEDICAL IMAGING
PROFESSIONAL FEE $200,000.01
LEISY, ROBERT D.O.
PROFESSIONAL FEE $260.00
NURSING 2004
SUBSCRIPTIONS $27.95
PHILLIPS 66 COMPANY
MAINTENANCE EXPENSE $466.78
POLK COUNTY SHERIFF
PAYROLL DEDUCTION $10,440.25
ELSEVIER
SUBSCRIPTIONS $2,750.00
VALLEY CASTING
RECRUITMENT $380.00
ALL IOWA OFFICE EQUIPMENT
MAINTENANCE EXPENSE $75.19
LEEDS PRECISION
SUPPLIES $981.70
L & L INSULATION & SUPPLY
SUPPLIES $52.58
PRUDENTIAL MUTUAL FUND SVC
PAYROLL DEDUCTION $5,454.42
IA RADIOLOGY
PROFESSIONAL FEE $39.63
MEDIFAX EDI
SERVICE $578.00
ROSS PRODUCTS DIVISION
SUPPLIES $196.02
BRASSELER USA INC
SUPPLIES $237.50
BIO RAD LABORATORIES
SUPPLIES $2,441.92
WALDINGER CORP
MAINTENANCE EXPENSE $108.44
TRANSCRIPTION TREE INC
OUTSIDE HIRE $2,250.60
LINCOLN FINANCIAL
PAYROLL DEDUCTION $45,890.60
SHIPPERT MED TECH CORP
SUPPLIES $399.00
POLLARD, JAMES DDS
PROFESSIONAL FEE $680.00
AMERSHAM HEALTH
SUPPLIES $10,445.22
SURGIPATH MEDICAL IND
SUPPLIES $377.34
KEMPER COST MANAGEMENT
MAINTENANCE $202,818.65
UTAH MEDICAL PRODUCTS
SUPPLIES $570.26
EIDE, EMILY
OUTSIDE HIRE $3,012.00
REASON COMPUTER
SUPPLIES $112.50
U S DEPT OF JUSTICE
LICENSE $390.00
KENDALL
SUPPLIES $1,660.60
CERNER CORPORATION
SERVICES $31,395.76
WADDELL & REED FINANCIAL
PAYROLL DEDUCTION $9,145.78
M PACT WORLDWIDE LLC
SUPPLIES $166.20
L R P PUBLICATIONS
SUBSCRIPTIONS $219.00
HEALTHSTREAM INC
CONTINUED EDUCATION $4,083.34
DES MOINES WATER WORKS
UTILITIES $11,178.21
MAIL SERVICES LC
SERVICE $887.86
SWEET WRAPS
ADMINISTRATIVE EXPENSE $214.25
A D T SECURITY SVC INC
OUTSIDE HIRE $278.70
DICKSON, DAWN
SUPPLIES $125.00
IA WORKFORCE DEVELOPMNT
UNEMPLOYMENT/MAINT EXPENSE $21,917.43
UPBEAT INC
SUPPLIES $358.23
A P I C
DUES $135.00
ENVIRO GUARD LTD
SUPPLIES $2,375.00
MCGUINESS, C H CO INC
SUPPLIES $435.00
PLUMB SUPPLY
SUPPLIES $2,229.52
C O R HEALTH LLC
SUBSCRIPTIONS $578.00
DOORS INC
SUPPLIES $1,622.00
ZIMMER THOMSON ASSOC INC
SUPPLIES $483.05
PAYROLL TAXES
TAXES $2,137,736.98
OFFICE OF STATEWIDE
RECRUITMENT $806.36
DICTAPHONE CORP
EQUIPMENT $2,148.00
WASTE CONNECTIONS INC
SERVICE $10,818.63
PODIATRY RESIDENCY RES
CONTINUED EDUCATION $192.00
BOTTOMLINE TECHNOLOGIES
SERVICE $500.00
P M I C
SUPPLIES $1,807.28
PEOPLE SERVICES
CONTINUED EDUCATION $595.00
UNITED STATES TREASURY
PAYROLL DEDUCTION $175.00
BANKERS TRUST COMPANY
LOAN PAYMENT $47,538.21
OLSON, TIMOTHY MD
PROFESSIONAL FEE $18,562.50
ALJETS, STEVEN A O.D.
PROFESSIONAL FEE $2,200.00
TRAINING RESOURCES
CONTINUED EDUCATION $100.00
DEAF SERVICES UNLIMITED
OUTSIDE HIRE $471.50
IA DEPT OF PUBLIC HEALTH
LICENSE $951.00
GALIOTO, NICHOLAS MD
PROFESSIONAL FEE $2,400.00
BANKERS LEASING COMPANY
EQUIPMENT $2,787.10
IA COLLEGE STUDENT AID
PAYROLL DEDUCTION $1,044.83
DAVIS, NEIL M ASSOCIATES
SUPPLIES $453.50
SOFTCHOICE CORP
SUPPLIES $12,122.88
LABORATORY TECHNOLOGIES
SUPPLIES $265.00
OFFICE SYSTEMS DIV INC
SUPPLIES $1,047.67
ARTEC ENVIRONMENTAL
SERVICE $667.50
MEDLINE INDUSTRIES INC
SUPPLIES $700.95
P R S A CNTRL IA CHAPTER
CONTINUED EDUCATION $60.00
CLEMENT COMMUNICATIONS
ADMINISTRATIVE EXPENSE $661.64
ABBOTT LABORATORIES INC
SUPPLIES $1,276.60
IA MEDIATION SERVICES
CONTINUED EDUCATION $150.00
C C M S
CONTINUED EDUCATION $45.00
TREK DIAGNOSTIC SYS INC
SUPPLIES $2,767.89
EXHAUST PROS
REPAIR $364.97
ONNEN COMPANY
SUPPLIES $896.83
AUDITOR OF STATE
ADMINISTRATIVE EXPENSE $850.00
U S DRUG TESTING LAB
OUTSIDE HIRE $1,562.00
BIONIX
SUPPLIES $95.95
MOSER, ANN
OUTSIDE HIRE $1,053.00
CARDINAL HEALTH
SUPPLIES $6,926.97
IA PRISON INDUSTRIES
SUPPLIES $488.00
MUNICIPAL SUPPLY INC
SUPPLIES $49.42
PATTERSON DENTAL CO
SUPPLIES $670.00
VARIAN INC
SUPPLIES $357.07
ZIEGLER INC
MAINTENANCE $3,229.27
ARIZANT HEALTHCARE INC
SUPPLIES $610.00
BAYER HEALTHCARE LLC
SUPPLIES $32,967.57
NETINS
SERVICE $65.85
MILLERS ACE HARDWARE
SUPPLIES $53.84
RYDER TRANSPORTATION SVC
OUTSIDE HIRE $49.23
DECISIONHEALTH
CONTINUED EDUCATION $395.00
MCLEOD USA
UTILITIES $7,533.29
H C PRO
SERVICE $117.00
BAILEY ROOFING CONTR INC
REPAIR $900.00
SOURCECORP
SERVICE $3,327.54
GRAHAM CONSTRUCTION CO
MAINTENANCE EXPENSE $24,142.46
A S I MODULEX
SUPPLIES $297.67
U S POSTAL SVC
ADMIN EXPENSE/POSTAGE $8,475.00
NARAYAN, TAMARISA K MD
PROFESSIONAL FEE $550.00
ALIMED INC
SUPPLIES $1,138.88
TREASURER STATE OF IOWA
PAYROLL DEDUCTION $350.00
CENTRAL IOWA CHAPTER APA
DUES $24.00
WELLMARK
ADMINISTRATIVE EXPENSE $5,540.00
GUNN & RICHARDS INC
SUPPLIES $3,724.96
SHADUR, CRAIG A
PROFESSIONAL FEE $308.75
LINWELD
SUPPLIES $11,525.39
EYE HEALTH PHYSICIANS PC
OUTSIDE HIRE $2,653.00
IA THERAPY ASSOCIATES LLC
OUTSIDE HIRE $1,610.00
DES MOINES STAMP MFG
SUPPLIES $45.72
FIDELITY INVESTMENTS
PAYROLL DEDUCTION $720.00
OXFORD INSTRUMENTS
SUPPLIES $242.50
BROADLAWNS GUILD
PAYROLL DEDUCTION $6,275.40
UNIV OF NEBRASKA MED CTR
CONTINUED EDUCATION $200.00
ASSOC OF PROF CHAPLAINS
CONTINUED EDUCATION $240.00
STATE OF IOWA
LICENSE $65.00
S H E A ANNUAL MEETING
CONTINUED EDUCATION $400.00
TRIPLETT CO
SUPPLIES/EQUIPMENT $2,748.70
A A M C N
SUPPLIES $20.00
CARMIKE CINEMAS
ADMINISTRATIVE EXPENSE $510.00
DES MOINES REGISTER
SUBSCRIPTIONS/ADS/PUBL $13,622.13
HARGRAVE HOUSE
SUPPLIES $34.00
HOOPER LUNDY & BOCKMAN
ADMINISTRATIVE EXPENSE $513.80
ELLIOTT APARTMENTS
OUTREACH EXPENSE $450.00
FOCUSFIRST
ADMINISTRATIVE EXPENSE $8,000.00
MIDWEST ORAL & FACE SURG
OUTSIDE HIRE $3,431.00
LINCOLN NATIONAL LIFE
PAYROLL DEDUCTION $4,082.99
NYEMASTER GOODS LAW FIRM
LEGAL FEES $380.00
JENNIFER LOOMIS & ASSOC
SERVICE $11,231.85
CARLSON, R J CO
EQUIPMENT $33.50
JOHNSTONE SUPPLY
SUPPLIES $185.68
SOURCEONE HEALTHCARE TECH
SUPPLIES $24,636.40
IMAGING TECHNOLOGIES
EQUIPMENT/REPAIRS $10,638.93
DES MOINES LOCK SERVICE
SUPPLIES $27.50
ADAMS DOOR CO
REPAIR $84.00
BAXTER HEALTHCARE CORP
SUPPLIES $47,333.92
I C N
OUTSIDE HIRE/EQUIPMENT $1,089.28
THOMSON LEARNING
SUPPLIES $160.31
SEARS
SUPPLIES $26.98
STOVER COMPANY
SUPPLIES $311.66
CONTRACTORS RENTAL CO
EQUIPMENT $805.00
KEITGES, MOLLY
OUTSIDE HIRE $162.00
C I E T C /JOB EXPO
RECRUITMENT $350.00
POLK D M TAXPAYERS ASSN
CONTINUED EDUCATION $120.00
HEARTLAND COMMUNICATIONS
SERVICE $2,921.66
C & H DISTRIBUTORS LLC
SUPPLIES $213.56
IA SHARES
PAYROLL DEDUCTION $283.10
PHILIPS MEDICAL SYS -N.A.
SERVICE $1,800.00
MENTAL HEALTH LAW NEWS
SUBSCRIPTION $99.00
COMFORT SUITES
RECRUITMENT/CONSULTING EXP $1,533.35
PAVEMENT PLUS
SERVICE $350.00
Q S 1 DATA SYSTEMS
EQUIPMENT $23,978.50
C B S P D
SUPPLIES $105.00
H R S /ERASE INC
SERVICE $33,745.12
MEDICAL PHYSICS INC
MAINTENANCE EXPENSE $420.00
HARVEY WHITNEY BOOKS
SUBSCRIPTIONS $81.00
MIDWEST ACOUSTICAL SPLY
SUPPLIES $205.44
EMERY PRATT CO
SUPPLIES $918.75
BLACKBAUD
SUPPLIES $3,553.47
SIMPSON COLLEGE
CONTINUED EDUCATION $300.00
CONMED CORPORATION
SUPPLIES $2,823.19
ST LUKES STAFF DEVELOPMNT
CONTINUED EDUCATION $260.00
FOUNDATION ASSOCIATES
CONTINUED EDUCATION $329.00
GRAYBAR
SUPPLIES $3,408.66
SCHISSEL LAURIDSEN, DAWN
PROFESSIONAL FEE $1,175.00
HOLIDAY INN -UNIV PARK
ADMINISTRATIVE EXPENSE $3,870.44
AMER SOC FOR HEALTHCARE
DUES $85.00
IA BOARD OF PHARMACY
LICENSE $200.00
COLLECTION SERVICE CTR
PAYROLL DEDUCTION $16,819.13
VARIABLE ANNUITY LIFE INS
PAYROLL DEDUCTION $29,322.80
STERIS CORP
SUPPLIES $1,834.92
T M P MEDICAL LISTINGS
SUBSCRIPTIONS $1,095.00
HOUSEHOLD BANK F.S.B.
SUPPLIES $469.98
OPTIMAL HEALTH PRODUCTS
SUPPLIES $341.00
DAHAL, SANJIV
PROFESSIONAL FEE $536.25
ACCOUNTEMPS
OUTSIDE HIRE $4,456.68
IA MEDICAL SOCIETY
CONTINUED EDUCATION/DUES $842.00
SCHEIN, HENRY INC
SUPPLIES $722.41
INTRUST PLUS INFUSION SVC
SUPPLIES $659.88
EDWARDS LIFESCIENCES
SUPPLIES $522.23
UNITED INFORMATION SVC
OUTSIDE HIRE $14,862.37
ING USG ANNUITY
PAYROLL DEDUCTION $4,739.54
NATL PORK BOARD
SUPPLIES $19.40
UNIV OF IOWA
SVC/CONT ED/OH/PROF FEE $71,225.95
M N CHILD SUPPORT PMT CTR
PAYROLL DEDUCTION $1,233.13
CARDINAL HEALTH/OWEN
O.H./PHARMACEUTICALS $885,666.52
POWERS & CO PUBLISHERS
SUBSCRIPTIONS $117.00
G E MEDICAL SYSTEMS
SUPPLIES $120.00
SAMMONS PRESTON
SUPPLIES $136.52
I C I PAINTS
SUPPLIES $58.60
WELLS FARGO REMITTNCE CTR
ADMINISTRATIVE EXPENSE $4,056.39
BROWN, MATTHEW R MD
PROFESSIONAL FEES $7,500.00
REMEL INC
SUPPLIES $536.62
K C HOLDINGS MANAGEMENT
ADMINISTRATIVE EXPENSE $5,428.80
MERCY ON CALL
CONTINUED EDUCATION $50.00
LEWIS SYSTEM OF IOWA
SERVICE $610.50
CRYSTAL CLEAR WATER
SUPPLIES $179.05
BROADLAWNS FOUNDATION
PAYROLL DEDUCTION $15,293.42
MERCY ARTHRITIS CENTER
PROFESSIONAL FEE $1,000.00
LABSCO
SUPPLIES $30,591.41
I N R
CONTINUED EDUCATION $79.00
EA MEDICAL CORP
SUPPLIES $1,370.00
METROPOLITAN LIFE INS
PAYROLL DEDUCTION $2,604.00
A H A REGISTRATION
CONTINUED EDUCATION $375.00
PAPER CORP
SUPPLIES $4,183.54
A C P
LICENSE $426.00
AMER BRD OF PODIATRIC
DUES $250.00
VITAL SUPPORT SYSTEMS
OUTSIDE HIRE $1,384.34
CITY CLERK
ADMINISTRATIVE EXPENSE $550.00
HOLLISTER INC
SUPPLIES $1,033.24
GRAUER, LINDA L CRNA
PROFESSIONAL FEE $8,500.00
STRYKER SALES CORP
SUPPLIES $8,098.19
SHARED MEDICAL EQUIP GRP
SUPPLIES/SERVICE $24,477.40
IA HEALTH INFORMATION
CONTINUED EDUCATION $130.00
PARK NICOLLET INSTITUTE
ADMINISTRATIVE EXPENSE $210.00
PLEW, BARBARA
ADMINISTRATIVE EXPENSE $6,504.98
K J W W
OUTSIDE HIRE $2,550.00
WESCO DISTRIBUTION INC
SUPPLIES $158.11
DATA MANAGEMENT INC
SUPPLIES $3,947.88
INTRUST MEDICAL SUPPLY
SUPPLIES $9,474.74
MEDRAD INC
SUPPLIES $1,601.88
INTERSTATE ALL BATTERY CTR
SUPPLIES $154.74
O R GROUP
SUPPLIES $663.47
REGAL PLASTIC SUPPLY CO
SUPPLIES $664.96
IA HEART CENTER
PROF FEE/OUTSIDE HIRE $3,049.04
VANGUARD MEDICAL CONCEPTS
SUPPLIES $1,053.88
UNITED WAY OF CNTRL IA
PAYROLL DEDUCTION $1,798.84
CONSULTING & MARKETING
LOBBYING $8,246.49
U S DEPT OF EDUCATION
PAYROLL DEDUCTION $2,193.90
DIVERSIFIED COLL SVC
PAYROLL DEDUCTION $385.54
E S A INC
EQUIPMENT $2,986.97
BALLARD MEDICAL PRODUCTS
SUPPLIES $3,331.68
N A S W (IA CHAPTER)
CONTINUED EDUCATION $600.00
STAFF SOURCE INC
OUTSIDE HIRE $28,092.76
MEDTRONIC USA INC
SUPPLIES $547.50
SIEMENS HEALTH SERVICES
SERVICES $264,109.62
SOUTHERN MEADOWS APTS
OUTREACH EXPENSE $300.00
HYDRONIC ENERGY INC
SUPPLIES $34.00
CENTIER BANK
PAYROLL DEDUCTION $7,159.37
N U S CONSULTING GROUP
SERVICE $310.29
MEDTRONIC PHYSIO-CONTROL
SUPPLIES $755.88
STANDARD BEARINGS OF DM
SUPPLIES $242.91
IA HOSPITAL ASSOCIATION
DUES/SUPPLIES/CONT EDUC $25,492.25
CULLIGAN WATER COND
SERVICE $195.00
FRIEND, DIANA
OUTSIDE HIRE $1,832.59
CLIENT SECURITY TRUST FND
ADMINISTRATIE EXPENSE $125.00
EMEDCO INC
SUPPLIES $1,008.35
OLYMPUS AMERICA INC
SUPPLIES $956.26
SIGMA INTL CREDIT CORP
SUPPLIES $8,729.88
REHABILITATION EQUIP INC
SUPPLIES $128.87
IA METHODIST MED CTR
CONTINUED EDUCATION $400.00
MENARDS
SUPPLIES $245.47
MID IOWA ENVIRONMENTAL
REPAIR $3,080.00
RADISSON HOTEL
CONTINUED EDUCATION $375.68
HONEYWELL
SUPPLIES $7,367.40
A A P H D
DUES $75.00
FRANKLIN TEMPLETON TRUST
PAYROLL DEDUCTION $81,915.79
DES MOINES IRON & SUPPLY
SUPPLIES $32.00
LAB SAFETY SUPPLY INC
SUPPLIES $278.56
HANSEN MCCLINTOCK & RILEY
LEGAL FEES $1,006.02
SAMUEL, REBECCA
OUTSIDE HIRE $3,951.53
JEWETT REFRIGERATION
SUPPLIES $78.00
REGIONAL LAB CONSULTANTS
OUTSIDE HIRE $65.26
IA DENTAL ASSOC
SUPPLIES $435.00
CAPITAL CITY BOILER
REPAIR $400.00
MEDTRONIC -XOMED
SUPPLIES $82.00
MOREY, KENDRA
ADMINISTRATIVE EXPENSE $500.00
COLONIAL CLEANERS
OUTSIDE HIRE $33.03
HOBART SALES & SERVICE
SUPPLIES $239.80
A A A AWARDS & EMBROIDERY
OUTSIDE HIRE $162.00
QWEST DEX
ADVERTISEMENT $2,582.10
PROTEX CENTRAL CORP
REPAIR $1,100.00
GOODWIN TUCKER GROUP
SUPPLIES $1,044.94
INTOXIMETERS INC
SUPPLIES $778.00
ROTARY CLUB OF DM
DUES $270.00
AM SOC OF ANESTHESIOLOGIST
SUPPLIES $60.00
FLEET FUELING SERVICES
FUEL $2,183.25
I S A C
CONTINUED EDUCATION $70.00
SODEXHO--MARRIOTT
SERVICE/PAYROLL DEDUCT $98,779.52
MIDWEST AMBUCARE
SERVICE $315.00
MAUTZ PAINT CO
SUPPLIES $947.42
BASHARA, JEROME DR
PROFESSIONAL FEE $21,259.96
HAYES
OUTSIDE HIRE $418.00
MICROFRAME CORP
SUPPLIES $35.00
CORPORATE EXPRESS
SUPPLIES $2,693.33
PRAIRIE MEADOWS
CONTINUED EDUCATION $75.00
WISCONSIN STATE LAB
CONTINUED EDUCATION $3,713.00
MCKESSON HEALTH SOLUTIONS
ADMINISTRATIVE EXPENSE $6,199.00
RUSCH
SUPPLIES $48.33
DAVIS LOBDELL INSTRUMENTS
SUPPLIES $62.90
MEDICA PRESS INC
SUBSCRIPTIONS $102.00
SOYER ENVIRONMENTAL SVCS
OUTSIDE HIRE $1,285.00
MARSHALLTOWN COMM COLLEGE
RECRUITMENT $75.00
WORKPLACE SOUND & TECH
SERVICES $135.00
IA BOARD OF MED EXAMINERS
ADMINISTRATIVE EXPENSE $100.00
MIDLAND INFORMATION SYS
SUPPLIES $172.00
PROLAB ORTHOTICS
SUPPLIES $717.92
MALIBU GALLERY
SUPPLIES $82.50
KENDRO LABORATORY PROD
SUPPLIES $689.00
HY VEE FOOD STORES
OUTREACH EXPENSE/SUPPLIES $396.68
M Y A GROUP INC
SUPPLIES $4,701.13
UNIMED II INC
SUPPLIES $275.00
MERCY MEDICAL CENTER
OUTSIDE HIRE $1,913.83
RICHARD ALLAN SCIENTIFIC
SUPPLIES $82.68
THERACOM INC
SUPPLIES $363.00
SLACK INC
SUBSCRIPTIONS $268.00
I D S
SUPPLIES $2,935.35
DOWNTOWN COMM ALLIANCE
ADMINISTRATIVE EXPENSE $175.00
TRANS IOWA LC
SERVICE $1,390.70
SPEECH & LANGUAGE SVC
OUTSIDE HIRE $10,412.50
C K FAIRCO INC
OUTSIDE HIRE $12,207.50
NATL ASSN SOCIAL WORKERS
DUES $203.00
BROADLAWNS MED CTR
BMC EMPLOYEE PATIENT ACCTS $1,034.81
AMER ACAD OF FAMILY PHYS
DUES/SUBSCRIPTION/SUPPLIES $515.00
NEW HORIZONS COMPUTER
OUTSIDE HIRE $650.00
THREE THOUSAND GRAND APTS
RENT $12,615.00
CHARLES GABUS FORD
MAINTENANCE EXPENSE $264.45
DICKSON
SUPPLIES $149.00
STRYKER ENDOSCOPY
SUPPLIES $1,313.67
WEIGHT WATCHERS
PAYROLL DEDUCTION $1,587.75
BLOOD CENTER OF IOWA
SUPPLIES $27,524.00
HORIZON MEDICAL PRODUCTS
SUPPLIES $1,944.30
LEASE SURGICAL INC
SUPPLIES $120.51
AMER MEDICAL ASSOC
DUES/SUPPLIES $580.00
PSYCH MEDIA INC
SUPPLIES $91.00
CANNON COCHRAN MGT SVC
INSURANCE $14,063.50
ST JOHN RECORD PROGRAMS
SUPPLIES $2,750.63
HOSIER REFRIGERATION
SUPPLIES $1,304.42
BELZ, MARK MD
PROFESSIONAL FEE $292.50
DULUX PAINTS
SUPPLIES $1,041.80
LIFELINE AMBULANCE
SERVICE $9,242.67
Q1 EXCHANGE LLC
LEASE $960.72
H F M A--IA CHAPTER
CONTINUED EDUCATION $540.00
SUMMERDALE ENTERPRISES
SUBSCRIPTIONS $120.00
UNIVERSITY PARK
ADMINISTRATIVE EXPENSE $346.30
DIAMOND VOGEL PAINTS
SUPPLIES $155.88
CASSLING DIAG IMAGING INC
SUPPLIES $8,336.94
NEPSTAD, GREG
PAYROLL DEDUCTION $592.28
AMER EXPRESS FINANCIAL
PAYROLL DEDUCTION $23,525.16
RIVER PLAZA LTD
RENT/UTILITTES $88,061.31
EMERGENCY NURSES ASSOC
CONT EDUC/SUPPLIES $240.00
HILL ROM
SUPPLIES $2,222.00
POSEY CO
SUPPLIES $69.09
HARVARD MENTAL HEALTH LTR
SUBSCRIPTIONS $59.00
MED ED
CONTINUED EDUCATION $185.00
HEALTH RESOURCES PUBL
SUBSCRIPTIONS $247.00
COUNTY CASE MGMNT SVCS
CONTINUED EDUCATION $45.00
BOSTON SCIENTIFIC CORP
SUPPLIES $214.00
MCKESSON GENERAL MEDICAL
SUPPLIES $900.45
QWEST COMMUNICATIONS
UTILITIES $19,616.19
MIDLAND COMPUTER
SUPPLIES $4,787.36
ANACOM MEDTEK
SUPPLIES $548.00
WEST DES MOINES SAND CO
SUPPLIES $148.48
SELECT NETWORKS
PAYROLL DEDUCTION $9,870.00
SELECTIVE MED COMPONENTS
SUPPLIES $486.16
CROSS COUNTRY UNIVERSITY
CONTINUED EDUCATION $855.00
T A S C
PAYROLL DEDUCTION $91,771.45
AMER NURSES CREDENTIALING
ADMINISTRATIVE EXPENSE $20.00
DATA TRACE PUBLISHING CO
SUBSCRIPTION $196.00
MEDTOX LABORATORIES
OUTSIDE HIRE $9,280.20
BROADLAWNS DENTAL ACCT
INSURANCE $785.05
NEOTECH PRODUCTS INC
SUPPLIES $140.00
AIR MACH INC
SUPPLIES $38.20
BUSINESS VOICE SYSTEMS
OUTSIDE HIRE $18.02
WELCH ALLYN PROTOCOL INC
SUPPLIES $5,502.04
ROTO ROOTER SEWER SVC
SERVICE $73.00
BRIGGS CORPORATION
SUPPLIES $680.84
DENTAL ARTS INC
SUPPLIES $1,995.72
J O M PHARMACEUTICAL SVC
PHARMACEUTICALS $749.00
CHILDREN & FAMILIES OF IA
ADMINISTRATIVE EXPENSE $495.00
AMER BACKFLOW PREVENTION
DUES $30.00
IRON MOUNTAIN RECORDS MGT
OUTSIDE HIRE $3,838.65
UNIVERSAL HOSPITAL INC
EQUIPMENT $1,079.58
TRI ANIM HEALTH SVCS
SUPPLIES $2,819.21
DIAGNOSTIC PRODUCTS INC
SUPPLIES $258.18
MIDWEST MEDICAL
SUPPLIES $47.85
IA MEDICAL WASTE
SERVICE $2,841.84
INTERSTATE PRODUCTS CO
SUPPLIES $381.77
AMER ACAD OF PHYS ASSISTS
DUES $215.00
3M
SUPPLIES $208.08
MEDICARE FUND
MEDICARE FUND $575,100.00
NURSE FINDERS INC
OUTSIDE HIRE $27,804.19
EMPLOYEE & FAMILY
SERVICE $280.00
OVID TECHNOLOGIES INC
SUBSCRIPTIONS $4,398.00
VITAL SIGNS INC
SUPPLIES $456.20
LOMAX, LEONARD MD
ADMINISTRATIVE EXPENSE $15,000.00
SMILEMAKERS
SUPPLIES $229.40
BUSINESS & LEGAL REPORTS
SUBSCRIPTIONS $320.08
ORTHO CLINICAL DIAGNOSTIC
SUPPLIES $14,912.86
IA CLINIC PC
OUTSIDE HIRE/PROF FEE $150,268.74
DONALD CORP
SUPPLIES $99.02
AXIO TECHNOLOGIES INC
SUPPLIES $13,117.97
HILTON
CONTINUED EDUCATION $325.90
DEPUY ORTHOPAEDICS INC
SUPPLIES $11,629.46
RINEHART, RICHARD J MD
PROFESSIONAL FEE $9,999.00
NATL BY PRODUCTS INC
SERVICE $40.00
UNITED PARCEL SERVICE
FREIGHT $803.40
U S SURGICAL / TYCO
SUPPLIES $655.19
FISHER HEALTHCARE
SUPPLIES $23,246.00
SPECTRUM TECHNOLOGIES INC
MAINTENANCE EXPENSE $436.00
ALLIANZ
PAYROLL DEDUCTION $7,700.00
SHIVE HATTERY INC
SERVICE $4,040.87
POLK COUNTY CR UNION
PAYROLL DEDUCTION $27,061.72
U S BANK
ADMINISTRATIVE EXPENSE $7,086.01
MIDAMERICAN ENERGY CO
UTILITIES $177,243.77
PENKE, T A & ASSOC
EQUIPMENT $7,578.57
ZIMMER MANUFACTURING CO
SUPPLIES $9,527.75
BEATY, LARRY MD
CONTINUED EDUCATION $2,496.03
COPYRIGHT 2004 Business Publication Corp.
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3 Comments:
super blog...keep it up, will check back again for updates - seventh day adventist cult
pay that page a visit as well
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Some good posts and comments on here, glad I found it. I'm laying down a bookmark so I can come back later, I gotta go off to work now. My new site if anyone's interested (I don't really like it yet but I'm working on it and am new at it) --- chimney service
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