Vendor PaymentsJuly 1, 2009 - June 30, 2010

1261-1263 LLC 6,990.001553 E AVE RESIDENTIAL COOP 700.0016TH AVE SELF STORAGE 80.001ST JUDICIAL DIST DEPT OF CORRECTIONAL SERV 1,184.0029TH STREET PROPERTIES 5,405.30340TH CONST CO 1,630.003M 407.5040TH STREET PLACE LLC 700.004IMPRINT INC 296.376TH JUDICIAL DISTRICT 13,362.19A & P FOOD EQUIPMENT INC 97.26A AVENUE PHARMACY 3,827.39A T & T 1,537.35A-1 DISPOSAL SERVICE INC 710.59A-1 PRECISION SHARPENING 44.80A-1 RENTAL WEST 504.29A-1 VACUUM CLEANER CLINIC INC 444.48ABBE CENTER FOR CMH 2,650,639.62ABBE CENTER FOR COMM CARE 3,194,765.46ABBE HILLS GARDEN CSA 400.00ABBE INC 4,014.00ABBE MANAGEMENT CORP 160.68ABC FIRE PROTECTION INC 1,139.00ABC SOLUTIONS LLC 359.40ABERNATHY CHIROPRACTIC CLINIC 280.00ACCESSIBLE ONE TRANSPORTATION 16,932.50ACE CONCRETE CUTTING 1,950.00ACE REFRIGERATION INC 12,189.02ACHENBACH JEANETTE A 431.30ACME ELECTRIC COMPANIES 628.67ACME TOOLS 2,939.76ACOUSTICS BY WASHBURN LLC 1,369.80ACS FIREHOUSE SOFTWARE 110.00ACTERRA GROUP 1,258.34ACTIVE THERMAL CONCEPTS INC 54,666.25ACTUALLY CLEAN FLOOR & FURNITURE 252.00ADAIR NEWS THE 35.00ADAMS-PEAL NICOLE CARMEN 300.00ADCRAFT PRINTING CO INC 50,612.76ADEL WHOLESALERS INC 3,810.34ADJUSTERS INTERNATIONAL 135,982.59ADKINS-ROBINSON MARGARET 408.00ADNEY JOHN G 160.00ADOBE SYSTEMS INC 164.95ADOPTION & ATTACHMENT TREATMENT CTR OF IA INC 1,570.00ADP BENEFIT SERVICES 824.44ADVANCE AUTO PARTS 174.98ADVANCE BUILDERS CORP 9,337.50ADVANCED SYSTEMS,INC 1,623.79ADVANCED TINTING SOLUTIONS 732.92

ADVANCEMENT SERVICES OF JONES COUNTY 9,899.00ADVANTAGE COMPANIES 57,729.81AFFORDABLE HOUSING (B AVE NW) 637.50AFFORDABLE HOUSING (C ST SW) 676.34AFFORDABLE HOUSING NETWORK (4TH AVE LOCATION) 350.00AFFORDABLE HOUSING NETWORK (AGIN CT LOCATION) 700.00AFFORDABLE HOUSING NETWORK (HARBET AVE) 2,130.00AFFORDABLE HOUSING NETWORK (J STREET) 16,960.70AFFORDABLE SELF STORAGE 73.83AFRICAN AMERICAN HERITAGE FOUNDATION 7,036.00AFRICAN AMERICAN MUSEUM OF IOWA 300.00AFSCME AFL-CIO 776.78AFSCME/IOWA COUNCIL 61 77,197.42AG VANTAGE FS 77,335.00AGC/SAFELITE 245.85AGILAIRE LLC 5,470.00AGING & DISABILITY RESOURCE CENTER 205.10AGING SERVICES INC 83,274.21AHN CLINIC 363.00AIG RETIREMENT 26,445.00AIHA 8,374.89AIR CHEK INC 36,600.00AIR LIQUIDE AMERICA SPECIALTY GASES LLC 69.30AIRGAS NORTH CENTRAL 13,651.04AIRS 500.00AIRY JOHN 283.55ALBERTS KAREN R 109.60ALBURNETT COMMUNITY HISTORICAL SOCIETY 2,026.00ALBURNETT COMMUNITY SCHOOL DIST FOUNDATION 2,000.00ALBURNETT FIRE DEPT 268.00ALBURNETT UNITED METHODIST CHURCH 150.00ALCURT CEDAR RAPIDS LLC 350.00ALDERMAN WANDA 658.50ALDRICH BRAD 8,114.75ALDRIDGE ROBERT E JR 350.00ALEGENT HEALTH PSYCHIATRIC ASSOCIATES 136.00ALEXANDER HAMILTON INSTITUTE INC 164.70ALL HEART STAFFING INC 88,408.45ALL SECURE INC 1,942.50ALLEE SHIRLEY J 569.65ALLEGRA PRINT & IMAGING 21,933.04ALLEN DANIELLE MARIE 1,262.87ALLEN MEMORIAL HOSPITAL 3,080.00ALLENDAN SEED 8,748.22ALLEN'S APPLE ORCHARD 128.00ALLIANT UTILITIES 708,514.97ALLIE TOM 15,092.50ALLIED GLASS 5,365.09ALLIED SYSTEMS,INC 3,449.08ALLIED WASTE SERVICES #897 21,522.08ALLISON E WILLIAM 707.60ALLISON NANCY 400.00ALSHOUSE ELINOR RUTH 243.80ALT SANDRA OR MICHAEL 60.00ALTEC INDUSTRIES 3,455.61ALTORFER INC 19,103.01AMAZON.COM 100.13

AMENT INC 270,897.74AMERA-CHEM INC. 59.50AMERICAN AIRLINES 1,503.02AMERICAN BOTTLING COMPANY 792.55AMERICAN CANCER SOCIETY 1,700.00AMERICAN CLASS TAXI INC 287.00AMERICAN CORRECTIONAL ASSOCIATION 35.00AMERICAN HEALTH & SAFETY 1,450.00AMERICAN LEGION POST 298 30.00AMERICAN PAYROLL ASSOCIATION 219.00AMERICAN PLANNING ASSN 837.00AMERICAN PROSTHETICS 589.90AMERICAN PUBLIC HEALTH ASSOC 195.00AMERICAN RED CROSS 551.00AMERICAN SOCIETY CIVIL ENGINEERS 220.00AMERIGAS - CR IA 903.27AMES ENVIRONMENTAL INC 800.00AMMETER PAMELA 42.36ANAMOSA FIRE DEPT 16.00ANCELET REGGIE 348.00ANCHOR FRAME & AXLE INC 278.62ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASON 1,500.00ANDERSEN LILA LEE 540.00ANDERSEN LINDA K 320.00ANDERSON BETTY M 730.40ANDERSON CAROLYN RENEE 94.00ANDERSON ERICKSON DAIRY CO 76,844.98ANDERSON JENNIFER 20.00ANDERSON LEVI 100.00ANDERSON ROBERT D 350.00ANDERSON STEVEN 120.12ANDERSON-BOGERT ENGINEERS & SURVEYORS 50,657.69ANDREW HINDS 500.00ANGELWING EQUITY LLC 325.00ANNUAL REVIEWS 20.00ANTIOCH CHRISTIAN CHURCH 75.00ANTON SALES INC 3,542.83AP TECHNOLOGY 1,210.00APACHE HOSE & BELTING CO INC 20.00APC EMMERT MFG 1,915.20APPLE PHARMACY/SUMMIT PATIENT SERV CORP 3,779.69APPLEBY & HORN TILE CO INC 11,890.06APPRAISAL ASSOCIATES COMPANY 4,150.00APPRAISAL RESOURCES CO 1,000.00AQUA TECHNOLOGIES OF IOWA LLC 12,536.50ARAMARK ROCKWELL 303.75ARAMARK UNIFORM SERVICES INC 3,548.12ARC OF EAST CENTRAL IOWA THE 25,936.66ARC REAL ESTATE HOLDINGS LLC 10,682.72ARCHAEOLOGY 39.95ARCHITECTURAL REPAIR,INC 1,226.00AREA AMBULANCE 25,073.81AREA PAYEE SERVICES 45,184.40AREA SUBSTANCE ABUSE COUNCIL 434,151.33ARENAS JESSE A II 176.70ARENAS SHEILA 1,256.89ARMSTRONG BEVERLY O 549.40

ARMSTRONG MEDICAL 126.78ARNOLD MOTOR SUPPLY 642.70ARNOLD'S OUTDOOR EQUIPMENT 107.22ARROWHEAD SCIENTIFIC INC 499.95ASHBURN FREDA 166.60ASHDAN INVESTMENTS LC 21,970.90ASK INC 700.00ASK MARILYN 160.00ASPECT INC 298,863.60ASPECT INC 74,501.15ASPHALT PAVING ASSOC OF IOWA 40.00ASSEMBLED PRODUCTS CORPORATION 1,039.64ASSOCIATED BAG COMPANY 56.16ASSOCIATES FOR BEHAVIOR HEALTHCARE 33,115.49ASSURANT HEALTH 1,105.08ASSURANT HEALTH 276.27ATEC 630.00ATHERTON JAMES LAVERNE 341.50ATHLETIC CONCEPTS 40.00ATKINS FIRE DEPT 84.00ATKINS NIKKI 20.00ATLANTIC NEWS-TELEGRAPH 91.70ATPAC 2,915.00AULT JANET 155.18AUTO DAMAGE APPRAISERS OF EASTERN IOWA INC 417.00AUTO ELECTRIC SPECIALTY LLC 1,321.76AUTO GLASS CENTER INC 1,800.54AUTO SHINE #2 INC 325.59AUTO-OWNERS INSURANCE 1,653.74AUTOZONE 41.95AXTELL CAROL 555.00AXTELL DARRELL R 180.00AZURE APARTMENTS 18,756.20B & D SERVICES INC 600.00B & L ASSOCIATES INC 25,085.00B & L TRANSMISSION SERVICE 4,300.49B C HAULING 200.00B G BRECKE INC 15,119.27B L MAKEPEACE INC 5,631.63BAB ASSOCIATES LTD 3,150.00BACH CHARLES 228.98BACKBONE AREA COUNSELING CENTER 5,986.00BADING GENEVIEVE 1,558.62BAHMANN JANET RUTH 407.60BAHWELL RICHARD 350.00BAIER VIVIAN E 182.50BAILEY LORI S 729.80BAKER PAPER INC 1,142.28BAKER ROBERT L 700.00BALDWIN CARTER 338.00BALES NORMAN LANE 160.00BALI HAI ESTATES INC 3,715.00BALL COLEEN 43.50BALLANTYNE MARY CAROLINE YEAGER 248.00BALOCH TARIQ 261.65BAMMERT DENISE 334.10BANACOM SIGNS 550.00

BANES ROBERT JASON 700.00BANK OF AMERICA 350.00BANKERS TRUST 100.00BANKS CATHERINE 126.50BANKS JEREMY 50.00BANOWETZ KATHLEEN 182.00BARBOUR ALISA R 949.98BARD CONCRETE 838.10BARDSLEY ROBYN H 3,150.00BARGER EVELYNE L 606.00BARKER LEMAR ENGINEERING CONSULTANTS 5,810.00BARKER SHIRLEY 4,200.00BARNES & NOBLE, INC 2,530.05BARNES HAROLD 914.90BARRON MOTOR SUPPLY INC 1,197.94BARTA MARCELLA A 160.00BARTHELMES MARY JO 203.00BASCOM ZACH 33.00BASE TRAINING SOLUTIONS 14,700.00BAT WORLD HEARTLAND 125.00BATES JODY B 350.00BATTERIES PLUS #126 268.67BATTERY TECH CENTRAL.COM 1,308.00BATTERY ZONE INC 172.32BAUER BUILT INC 20,675.97BCMT LLC 2,100.00BD DIAGNOSTICS 1,200.00BDI 1,562.27BEAHM MARILYN A 160.00BEALS NANCY 249.20BEAR MARY JEANETTE 320.00BECKER ALAN CHARLES 50.00BECKER NORA J 489.20BECKETT STEPHEN 350.00BEDFORD TIMES-PRESS 49.50BEEBE MARILYN RUTH 265.00BEE-LINE SOFTWARE 497.50BEIK ANGELA DEE 40.00BELCHER MARY 255.75BELDEN LELAND 277.60BELL LAW OFFICE 132.00BELVERSTONE LAWRENCE M 2,450.00BENDIXEN BETTY J 320.50BENEFIT SERVICES, INC FORMERLY 2,988.00BENEFITS TRAINING & CONSULTING 144.00BENESCH JANE L 160.00BENESH GARY DUANE 712.25BENHART DIANE RENEE 334.30BENNETT AMY 574.20BENNETT ELANNA 9,959.04BENNETT JR WILLIAM F 700.00BENNETT LOIS A 709.80BENNETT PAT 88.00BENSON MARYLEN 125.00BENTER SHANNON N CSR 119.00BENTON COUNTY AUDITOR 4,290.00BENTON COUNTY SHERIFF 580.95

BENTON COUNTY SOCIAL SERVICES 743.00BENTON COUNTY TRANSPORTATION 60.00BENTS EDWARD J 147.00BERG JEFFREY 505.90BERG PATRICIA L 344.00BERGESON REBECCA 261.66BERGSTAD ROSE AND BERGSTAD NATHAN 700.00BERMEL DON 2,700.00BERNS MICHAEL 1,050.00BERNTSEN PATRICIA A 175.00BERRYHILL MENTAL HEALTH CENTER 304.75BERRYMAN CLINTON T DDS 87.21BERTRAM UNITED METHODIST CHURCH 75.00BEST BUY INC 254.99BEST OF IOWA COMMUNITY CREDIT UNION 340.00BEST TRANSPORTATION GO 37.00BEST WESTERN COOPER'S MILL 259.26BEST WESTERN UNIVERSITY PARK INN & SUITES 148.96BETENBENDER MFG INC 125.20BETHANY LUTHERAN CHURCH 225.00BETTS COLIN 104.00BEX BRAD 210.00BGI INSTRUMENTS 3,022.75BIDDLE CONSULTING GROUP, INC 3,515.00BIELOW PAULINE MAE 88.00BIG 10 MART 1,085.00BIG JIMS EXTREME AUTO 115.26BIG RIVERS COMPACT 1,216.00BILL CONGLETON HAULING 370.00BILL'S BROS FREIGHT SALVAGE 8,287.12BILSLAND WILDA R 993.70BINNS & STEVENS EXPLOSIVE INC 17,388.51BIO-KEY INTERNATIONAL 8,631.00BIO-RAD LABORATORIES INC 1,002.00BIOS INTERNATIONAL 1,724.00BIRD-B-GONE INC 975.00BISINGER JEAN Y 160.00BISINGER ROBERT LEE 160.00BISKUP MARIE A 700.00BLACK ANDIE 190.00BLACK BOX NETWORK SERVICES 402.50BLACK HAWK CO AUDITOR 175.00BLACK HAWK COUNTY COMMUNITY SERVICES 6,472.59BLACK HAWK COUNTY CONSERVATION BOARD 9,991.05BLACK HAWK COUNTY SHERIFF 489.70BLACK JOAN M 450.00BLACKCLOUD JERMAINE 77.00BLACKFORD ARCHIE 400.00BLACKFORD FARMS INC 967.20BLACKHAWK CO YOUTH SHELTER 702.72BLACKHAWK/ GRUNDY MH 2,041.00BLAIR RIDGE BAPTIST CHURCH 75.00BLAND JIM 485.80BLAZICEK DAVID LARRY 347.50BLEAKLEY SHERRI R 350.00BLIND FACTORY 1,520.00BLINKS KAY 231.00

BLOCHER JOHN L 780.00BLUE INN THE 44.00BLUE MOON SATELLITES 117.00BLY KATHRYN J 335.00BLYTHE TREE FARM 178.75BOB BARKER COMPANY INC 21,148.85BOB ZIMMERMAN FORD INC 2,712.15BOB'S CONSTRUCTION 4,555.00BODDICKER PAM 96.25BODDICKER PATRICIA LOUISE 341.00BODIN JAMES P 320.00BODIN SANDRA 266.00BOEBEL JUDY M 88.00BOECKMANN NEAL 2,265.00BOHANNON SHANNON 21.20BOHLKEN DIANE KAY 507.40BOLTON MARK 1,025.00BONER DAVID 350.00BONNET BARBARA LEE 500.27BOONE CO SHERIFF 190.92BOONE CO SHERIFF 30.00BOONE NEWS-REPUBLICAN 82.50BOOTS STACIA 320.00BOOTS VICKI 20.00BORCHARDT MARILYN 88.00BORDIGNON BERNIE 40.00BORRETT BRUCE 650.27BORST BROS CONSTRUCTION INC 18,161.97BORST FURNITURE & UPHOLSTERING, INC 375.00BOSS MARGARET L 215.00BOSWELL JOELLA 40.95BOTACH TACTICAL 8,506.72BOVA LAVONNE 320.00BOWEN STACIE 1,415.15BOYER CHRISTINE 246.00BOYLES ROGER 154.00BOYSEN DIAN A 343.00BRADFIELD'S COMPUTER SUPPLY 1,930.90BRAIN ENGINEERING INC 11,420.00BRAIN INJURY ASSOCIATION OF IOWA 1,400.00BRAKSIEK ROBERT MD PC 65,590.63BRANDES MIKE 350.00BRANDT JOHN E 1,055.72BRASHAW TIMOTHY 1,750.00BRAUN GAREN 1,700.00BRAUN REBECCA A 184.00BRECHT BRADLEY 350.00BRECHT KATHY 3,140.00BREDENBERG DIANA 180.00BREEDEN DEBORAH JOANN 350.00BREITBACH LANDSCAPING 5,400.00BREMER COUNTY SHERIFF'S OFFICE 62.50BRENNAN PATRICK 4,200.00BRESSLER SANDRA 357.70BREVARD EXTRADITIONS, INC 6,557.64BREWER MARK 7.53BRIDGEVIEW CENTER 3,805.00

BRIDGEWATER JOELLEN 885.90BRIGHT'S PROPERTY MANAGEMENT LLC 1,925.00BRISEL KARI CSR RPR 2,609.25BROADLAWNS MEDICAL CENTER 454.00BRODRECHT SANDRA JEAN 160.00BROER LYLE R 326.60BROMLEY ANN 160.00BRONKHORST HERMAN KENNETH 187.00BRONKHORST KAREN DOROTHY 199.00BROSH CHAPEL 3,000.00BROUSARD BARBARA JEAN 160.00BROWN ANGELINE 276.50BROWN CINDY 100.00BROWN GARY DRENEN 178.00BROWN HANNAH 29.00BROWN PAMELA J 737.80BROWN THOMAS W 19.00BROWN TRAFFIC PRODUCTS INC 4,476.00BROWNELLS INC 1,258.78BROWN'S RIVER MAROTTI CO 53,065.00BRUCE CAROLYN ANN 561.80BRUCE MERLYN CRAIG 441.50BRUCEMORE INC 2,300.00BRUCE'S MOBILE HOMES 100.00BRUCH BERNADINE B 408.00BRUENING ROCK PRODUCTS INC 296,107.33BRUNOW ROSE EILEEN 179.50BRUSETH DOUG D 350.00BS&A SOFTWARE 15,415.00BUCHANAN COUNTY AUDITOR 68.50BUCHANAN COUNTY CONSERVATION 14,143.09BUCHANAN COUNTY SHERIFF 142.50BUDD WENTZ PRODUCTIONS 3,194.00BUDDE DENISE 1,076.00BUESINGS IOWA GENERATOR 289.06BUICK GMC CADILLAC OF NORTH CEDAR RAPIDS 10,249.48BUILDERS OF HOPE 45,804.54BUILDING PERMITS LAW BULLETIN 98.78BULLEX DIGITAL SAFETY 4,995.18BULLOCK KATHLEEN M 230.40BUNCE YVONNE M 56.50BUNTING ANN M 320.00BURESH FRANCES 209.20BURGESS MARY J 728.90BURGIN DONNA M 503.50BURKART ANN JEANETTE 88.00BURKE CINDY 109.96BURKE DENNY L 2,315.00BURKLE WILLIAM L 700.00BURNETT BRANDON 94.00BURNS AMY 2,296.20BURNS JAMES M 580.00BURSTAIN JENNIFER M.D. 12,600.00BUSCH CALVIN E 325.00BUSINESS FURNISHINGS & DESIGN 345.00BUSINESS RADIO SALES & SERVICE INC. 3,378.65BUSINESS SYSTEMS INC 6,226.50

BUSINESS SYSTEMS INC 141.55BUSSEY DEBRA 740.80BUSTERS FOOD & CATERING 27.00BUTERA IGNATIUS 8.80BUTLER BURTON 180.50BUTLER JACQUELIN KAY 742.60C & H CEDAR RAPIDS PARTNERS LP 690.50C & R AUTO CLEAN 70.00C J COOPER & ASSOCIATES INC 7,651.10C J MOYNA & SONS INC 57,804.57C R AREA ASSOC OF REALTORS 300.00C R BILLIARDS 839.80C R COMMUNITY SCHOOL DISTRICT 198,148.94C R DOWNTOWN DISTRICT 6,000.00C R FIVE SEASONS LLC 3,928.00C R FIVE SEASONS LLC 3,080.00C R FREEDOM FESTIVAL INC 20,000.00C R GLASS CO 65.00C R PHOTO COPY INC 100,201.30C R PROPERTIES 1,750.00C R SHEET METAL CO 628.61CADCA 200.00CALHOUN COUNTY SHERIFF DEPT(AR) 50.00CALIFORNIA CONTRACTORS SUPPLIES 74.70CALL ONE INC 186.00CALLAGHAN EDWARD MD 8,400.00CALLAHAN MARY 248.00CALLOWAY WILLIAM L 179.18CAMBRIDGE APARTMENTS ACQUISITIONS LLC 1,195.00CAMBRIDGE LTD PARTNERSHIP II 8,847.50CAMBRIDGE TEMPOSITIONS INC 1,680.00CAMP COURAGEOUS OF IOWA 399.96CAMP FIRE USA 295.00CAMPBELL JORDAN 301.50CAMPBELL PEGGY 159.00CAMPBELL SUPPLY 412.71CANALES JOSE A 700.00CAPITAL HOLDINGS 350.00CAPITAL SANITARY SUPPLY - CEDAR RAPIDS 66,525.83CAPITOL RESOURCES INC 2,500.00CAPSTONE BEHAVIORAL HEALTHCARE INC 399.00CARDIOLOGISTS PC 46.25CARDMEMBER SERVICE 52,542.67CARE PLUS CVS PHARMACY/STORE #2415 25.95CAREPLUS PHARMACY 61.05CAREPRO COMPOUNDING 70.82CARF INTERNATIONAL 8,250.00CARGIN PATRICIA 175.00CARGIN TORI 333.25CARLISLE JEFFREY 37.60CARLSON JOSHUA P 350.00CARMAN CHRIS 1,027.85CARPENTER DIONA 2,450.00CARPENTER ROBERT LYNN 139.50CARPENTER UNIFORM & PROMOTIONAL PRODUCTS 26,551.97CARQUEST AUTO PARTS 52,399.60CARR KAY C. 161.25

CARRIER CORP 4,612.18CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY 147.82CARSON JAY 363.80CARSON REPORTING INC 1,273.11CARTANO ERMA 572.00CARTER CHARLES 7.80CARTER REGGIE 14,050.00CARVER EVELYN ISABELL 182.50CARVER-TERRY INVESTMENTS LLC 310.00CASE CHARLES 204.00CASEY'S GENERAL STORE #2763 480.00CASEY'S GENERAL STORES INC 1,864.25CASS CO SHERIFF 42.00CASS COUNTY MEMORIAL HOSPITAL 1,480.00CASS INC 15,593.74CASSIDY PATRICK B 350.00CATERING BY LJs 3,345.75CATHERINE MCAULEY CENTER FOR WOMEN INC 160.00CAUDLE LAWRENCE RUSSELL SR 300.00CAVANAUGH KAREN 43.18CCPOA OF IOWA, INC 455.00CCS PRESENTATION SYSTEMS 500.00CDW GOVERNMENT INC 31,282.30CED REL MOTEL 3,600.00CEDAR BOAT CLUB 1,000.00CEDAR CENTRE PSYCHIATRIC GROUP 19,144.77CEDAR CO SHERIFF 232.49CEDAR GRAPHICS INC 1,977.85CEDAR HILLS PROPERTY MGT 1,050.00CEDAR HOUSE SHELTER 3,500.00CEDAR MEMORIAL FUNERAL HOME COMPANY 12,580.69CEDAR NEUROLOGICAL SURGEONS PC 7,903.83CEDAR RAPIDS CITY MARKET 6,000.00CEDAR RAPIDS CITY OF 638,377.34CEDAR RAPIDS CIVIL RIGHTS COMMISSION 1,650.00CEDAR RAPIDS COUNSELING & PSYCHOTHERAPY GROUP 6,555.88CEDAR RAPIDS EYE CARE 790.00CEDAR RAPIDS FIRE DEPT 60.00CEDAR RAPIDS JANITORIAL SERVICES INC 4,431.02CEDAR RAPIDS LUMBER 2,147.83CEDAR RAPIDS MACK INC 40.00CEDAR RAPIDS METRO ECONOMIC ALLIANCE 2,025.55CEDAR RAPIDS MUNICIPAL UTILITIES 67,232.64CEDAR RAPIDS PUBLIC LIBRARY 85,826.24CEDAR RAPIDS SPECIAL DUTY POLICE 5,088.49CEDAR RAPIDS TIRE CO 17.68CEDAR RIVER GARDEN CENTER 1,377.85CEDAR TERRACE APTS 1,695.00CEDAR VALLEY COMM SUPPORT SRVC 272.40CEDAR VALLEY HAND SURGERY 116.25CEDAR VALLEY HUMANE SOCIETY 70,000.00CEDAR VALLEY OUTFITTERS 9,685.96CEDAR VALLEY PATHOLOGISTS PC 30,751.31CEDAR VALLEY RANCH INC 127,997.20CEDARWOOD HILLS APTS 3,035.50CELEBRATION OF AGRICULTURE 40.00CENTEC CAST METAL PRODUCTS 1,653.54

CENTER ASSOCIATES 1,050.00CENTER POINT AMBULANCE 5,645.00CENTER POINT CITY OF 186.80CENTER POINT FARM & AUTO 22.63CENTER POINT FIRE DEPT 366.00CENTER POINT HISTORICAL SOCIETY 2,130.00CENTER POINT PUBLIC LIBRARY 30,473.22CENTER POINT-URBANA SCHOOL DISTRICT 22,631.50CENTER VILLAGE INC 8,034.00CENTRAL CITY CITY OF 95.18CENTRAL CITY COMMUNITY SCHOOLS 5,791.00CENTRAL CITY FAMILY PHARMACY 719.00CENTRAL CITY FIRE DEPT 546.00CENTRAL CITY HISTORICAL SOCIETY 1,375.00CENTRAL CITY MAINSTREET 5,000.00CENTRAL CITY SUMMER YOUTH PROGRAM 2,000.00CENTRAL IOWA CHAPTER APA 36.00CENTRAL RESTAURANT PRODUCTS 4,361.42CENTRAL STATES CONTRACTING, INC 51,719.02CENTURION PROPERTIES PARTNERSHIP 536.00CENTURY CAB INC 37,485.00CERKA VERONICA 27.50CERRO GORDO COUNTY SHERIFF 174.00CERVANTES ADAN R 400.00CHAMBERS PROPERTIES LC 3,425.00CHANNING L BETE CO INC 336.67CHAPELRIDGE OF CR PARTNERSHIP 2,200.00CHARIPAR LAWRENCE A 125.00CHARIPAR MARY KATHRYN 88.00CHARLES CITY PRESS 230.40CHARNOWSKI JOHN T 350.00CHASE HOME FINANCE LLC 718.04CHATHAM OAKS INC 66,073.13CHAVEZ ANA 96.58CHEMSEARCH 10,256.81CHERIF JUMELIE 94.60CHEROKEE COUNTY SHERIFF'S OFFICE 85.00CHEROKEE COUNTY SHERIFF'S OFFICE 50.00CHEROKEE COUNTY TREASURER 11.00CHISHOLM DAVID R 300.00CHMELICEK MARYILYN DARLENE 179.00CHRIST COMMUNITY UNITED METHODIST CHURCH 75.00CHRISTENSEN JEFFERY L 160.00CHRISTENSEN MARY 795.65CHRISTENSEN SONA 185.00CHRISTENSON AUDREY E 160.00CHRISTIAN BOOK DISTRIBUTORS 35.96CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL 109.00CHRISTIANSEN JUDITH 95.10CHRISTIE CHARLES 1,828.00CHRISTOPHERSEN ALBERT W 345.00CHRISTY COLE 52.14CHRONICLE TIMES 94.50CHURCH OF CHRIST 75.00CIRCLE COMPUTER RESOURCES 420.00CIRCLE OF CARE 40.00CIRCUIT COURT CLERK'S OFFICE 43.50

CISAR YVONNE KAY 125.00CITIZENS FOR PEOPLE WITH DISABILITIES 2,700.00CITY ASSESSOR FLEX 7,050.03CITY GATE LP 226,272.40CITY LAUNDERING CO 4,723.29CITY WIDE CONSTRUCTION CO 100,831.62CIVIC RESEARCH INSTITUTE INC 359.90CLANEY ANN 1,398.00CLANEY BRIAN 865.00CLAPP MELISSA 160.00CLAPP SUSAN BOBETTE 50.00CLAREYS SAFETY EQUIP INC 1,319.57CLARK BARB 8.00CLARK CHARLES 350.00CLARK COUNTY SHERIFF 100.00CLARK JEFFREY 1,131.40CLARK KRISTIE (GRIMM) 511.75CLARK LOIS ILENE 107.80CLARK ROCHELLE 74.90CLARK ST APTS LC 845.00CLARKE CO ENVIRONMENTAL SRVC 69.42CLARK-HANSEN KAREN ELIZABETH 129.40CLAUSSEN MARLYS ANN 199.00CLAY COUNTY SHERIFF'S OFFICE 20.00CLAYTON CO SHERIFF 1,017.35CLAYTON COUNTY AUDITOR 1,595.00CLAYTON WAYNE 121.00CLEAR CHANNEL BROADCASTING 3,516.00CLEAR CREEK AMANA SCHOOL DISTRICT 32.56CLEMENS CANVAS & MFG CORP 190.00CLEMENS, WALTERS, CONLON & MEYER, LLP 66.00CLIMATE ENGINEERS INC 6,800.00CLINTON COUNTY CPC 115.15CLINTON COUNTY SHERIFF 199.38CLINTON HERALD 134.68CLYMER THOMAS 120.00CLYMER TODD 1,830.00CMG TRAC 4,116.00CMH FOR MIDEASTERN IOWA 25,868.08COADY BEN 22.50COALITION FOR FAMILY & CHILDREN'S SERVICES 10,808.00COBB CO SHERIFF'S OFFICE 25.00CODE WORKS 2,700.00CODY'S INCORPORATED 160.75COE COLLEGE 637.50COFFEE EMPORIUM & CAFE THE 233.91COGENT HEALTHCARE OF IOWA, PC 3,350.76COGGON AMERICAN LEGION 150.00COGGON CITY OF 70.54COGGON COMMUNITY HIST SOCIETY 3,060.00COGGON FIRE DEPT 234.00COGGON MUNICIPAL LIGHT PLANT 2,388.50COGGON PUBLIC LIBRARY 11,816.00COLE INFORMATION SERVICES 289.95COLEMAN CHRISTINE ELIZABETH 537.38COLEMAN ROSEMARY T 88.00COLE-PARMER INSTRUMENT CO 563.59

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DAVIS KATHLEEN 78.44DAVIS MARGARET 700.00DAVIS PATRICIA 372.25DAVIS VICKI R 1,072.11DAVISON ROBERT W ATTY 13,956.00DAVISSON CHARLES 350.00DAWS BEVERLY J 356.50DAY MARGARET 743.00DAY MECHANICAL SYSTEMS INC 197,488.48DC DELIVERY SERVICES 460.00DDM LANDSCAPE & IRRIGATION 109.50DEAF SERVICES UNLIMITED 1,301.20DEAN DRISCOLL CONSTRUCTION, INC 34,638.00DEAN RADIO TV COMPANY-FAIRFIELD LLC 37.50DEBOW GARY 1,400.00DECATUR ELECTRONICS INC 9,210.05DEFORD ROBIN 779.74DEGROOT JASON MICHAEL 250.00DEL DUB JAC CO RTA 4,430.37DELAWARE COUNTY COMMUNITY LIFE 69.26DELAWARE COUNTY SHERIFF 282.00DELAY SANDRA K 270.00DELL MARKETING LP 1,813.90DELTA DENTAL 635,650.91DELTA MEDICAL SYSTEMS INC 5,332.50DEMEULENAERE STEVEN 1,050.00DEMOCRAT COMPANY THE 342.00DENISON BULLETIN 112.50DENISON DARLENE 195.00DENNIS FRED WILLIAM 3,845.00DENNIS LOIS L 340.50DENNIS ROBERT K 875.00DENNYS MUFFLER CENTER INC 1,829.14DENTAL EQUIPMENT & SUPPLY 169.80DEPT OF PUBLIC DEFENSE 17.00DEROCHIE MEGHAN 14.45DES MOINES AREA COMM COLLEGE 600.00DES MOINES CITY OF 9.25DES MOINES COUNTY CPC 450.46DES MOINES COUNTY SHERIFF 187.05DES MOINES POLICE DEPARTMENT 186.78DES MOINES RADIO GROUP 1,000.00DES MOINES REGISTER 1,091.60DES MOINES STAMP MFG CO 1,644.40DES MOINES TRANE PART CENTER 755.72DESCAMPS RICHARD ARNOLD 163.00DESIGN DYNAMICS INC 320,021.82DESTINATIONS UNLIMITED INC 1,621.40DETERT PROPERTIES & GENERAL CONTRACTING 3,126.62DETTBARN JANET 346.50DEUTMEYER NURSERY 3,900.00DEWALD CAROLYN G 181.00DHS CASHIER 1,858,712.40DIAMOND LIFE HEALTH CARE INC 14,745.60DIAMOND MOWERS 862.61DIAMOND VOGEL PAINTS 643.50DICKINSON COUNTY NEWS 115.40

DIETIKER DANIEL 400.00DIETMAN BRYAN G 3,150.00DIGHTON REGINA LEE 633.33DIGMANN RON 4,725.00DIMENSIONS 318.81DISCOUNT SCHOOL SUPPLY 1,233.71DISCOVERY LIVING INC 16,275.31DISH NETWORK 790.76DITCH DOROTHY 143.15DITMAN PARTNERS, LLC & CRSC 56,790.00DLCC PROP INV LIMITED PARTNERSHIP 15,550.25DLT SOLUTIONS 8,146.07DOBLING TESHA L 113,618.50DOCHTERMAN RAY 20.36DOCUMENT DESTRUCTION & RECYCLING SERVICES 2,667.15DODGE RICHARD H 1,050.00DOI-USGS 7,170.00DOLAN JANET 141.07DOLAN MITCHELL JOSEPH 350.00DOLEZAL KENNETH F 37.50DOLLAR GENERAL 2,650.00DOMINQUEZ PATRICIA 916.66DONS TRUCK SALES INC 586.81DOON PRESS 30.00DOORS INC 1,957.52DORSEY & WHITNEY 16,865.40DOSTAL JIM 6.40DOSTAL LUMIR E 80.00DOSTAL SARA MAE 160.00DOUDNEY MARK T 192.50DOUGHERTY JENNIFER 186.00DOUGHERTY RICHARD A 700.00DOUG'S BUSINESS EQUIPMENT 14.50DOWNES & ASSOCIATED INC 350.00DOWNEY STEVEN J 160.00DOWNING LANNY 20.50DOWNTOWN DRUG 106,438.03DOWNTOWN TIRE & AUTO SERVICE INC 2,437.93DPI QUALITY CUSTOM FINISHES 750.00DRAIN WIZARD 602.00DREAM'S INC 63,323.60DREES EMILY 93.12DRISCOLL ERICA K 220.79DUBALL ELECTRIC 1,570.50DUBUQUE CITY OF 169.00DUBUQUE COUNTY SHERIFF 331.00DUCHARME CARLA M 600.00DUCKETT DARLENE KAY 138.75DUCKETT DOUGLAS E 2,218.13DUCKETT JUSTIN A 1,625.00DUFOE DORIS 341.00DUFOE VALERIE 207.20DUGGER MARIDEE H 700.00DULLE JOHN T 1,550.00DUNAKEY & KLATT PC 780.00DUNHAM CHAD 2,085.00DUNN JAMES 9.39

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FORD CRAIG 1,151.46FORD GARY SCOTT 301.50FORD NORMA J 378.65FORESTRY SUPPLIERS INC 39.14FORSYTH-CHRISTY RENAE 455.60FORUM FOR YOUTH INVESTMENT THE 4,263.96FOSDICK CONNIE 67.30FOSSIL INDUSTRIES,INC 1,238.00FOSTER DEBBIE S 1,141.00FOUNDATION 2 373,498.92FOUR OAKS INC 145,815.86FOUR POINTS HOTEL 413.14FOUST KAY 140.00FOWLKES KENT OR JACKIE 5,950.00FRANCK LORI 340.00FRANK STACEY & DEB 157.29FRANKE MARK 562.55FRANKLIN ROSALEE A 348.75FRANKS BEVERLY A 160.00FRAZIER KEITH 320.00FREDERICK ROBERT A 90.00FREDERICKS RICHARD 800.20FREEDOM HOUSE 1,420.00FREEMAN DECORATING CO 533.95FREERKSEN LESLEY E 325.00FREESE DOROTHY 655.20FRESE INVESTMENTS CORP 1,050.00FRESE JEFFREY WILLIAM 3,150.00FRESE WM V 610.00FREY ANNA 750.00FRIEDA COONROD EMBROIDERY 10,618.81FRIEDEN JANETTA BELLE 335.00FRIENDS OF THE IA COMM ON THE STATUS OF WOMEN 150.00FRITZ JESSICA 350.00FROST RON 690.00FRY DAVID 1,625.00FULLMER DEBRA 10.00FULTON EMMANUEL 47.00FUTURE LINE HYDRAULICS 657.00FYE THELMA M 88.00G G PROPERTIES LLC 12,117.50G.NEIL COMPANIES 57.99GAFRI 6,032.00GALLAGHER BENEFIT SERVICES INC 7,570.00GALLAGHER,LANGLAS & GALLAGHER,PC 72.00GALLS INC 1,087.76GAME TIME 3,033.09GANNON SUZANNE 182.50GARDNER DALE 248.00GARMAN LLC 2,641.80GARMENT DESIGNS 4,148.35GARMIN INTERNATIONAL 69.99GARNETT PLACE INC 22,655.48GARRON HAROLD 18,000.08GASE JOSEPH E 544.60GATEWAY CENTER 685.44GATEWAY GARDENS 1,116.50

GAY & CIHA FUNERAL HOME AND CREMATION 1,000.00GAZETTE COMMUNICATIONS INC 120,096.39GCR TIRE CENTERS 45,705.94GEE ASPHALT SYSTEMS INC 1,044.53GEE LORI 33.00GEELAN JOSEPH 300.00GEERS ALOYSIUS L 191.50GEERS MARY ANN 345.50GEM REFRIGERATOR COMPANY 16,109.60GEMS OF HOPE 1,050.00GENERATION X PRODUCTIONS 400.00GENESIS DEVELOPMENT 5,527.25GENESIS MEDICAL CENTER-DAVENPORT 400.00GENESIS MEDICAL CENTER-DES MOINES 10,769.58GENEVA CORP 3,300.40GENTLE DENTAL 32,601.00GENTLE DENTAL INC 1,668.67GEONETRIC LLC 150.00GEPPERT SHARON 323.30GERICKE SUSAN L 443.00GERLACH MELISSA 68.39GGMI AAF CEDAR RAPIDS PROP 324,310.00GHARIB JAMIE 282.00GIBBS CAROLYN 340.50GIBSON KARLA 182.00GIBSON N R 400.00GIDDINGS RUSS 376.70GILLICK JOHN C 275.00GILLUND ENTERPRISES 333.92GINGERICH WELL & PUMP SERVICE LLC 10,269.62GINTHER CHERYL 185.00GIRL SCOUTS OF EASTERN IOWA & WESTERN ILL 375.00GISEDGE INC 8,500.00GIVVIN LINDA MARIE 180.00GLASS WILLIAM C 78.00GLAXO SMITH KLINE 3,942.50GLENVIEW MOTEL 500.00GLO GERM COMPANY 120.95GLOBAL EQUIPMENT CO 738.15GLOCK PROFESSIONAL INC 554.00GLOE H NICK 4,572.00GLORIA DEI LUTHERAN CHURCH 150.00GLOVER RONALD 37.80GLYDE USA,INC. 176.00GOEDKEN & CREASEY 222.00GOEL SWATANTRA 1,564.00GOERDT CINDY S 130.00GOGEL TRACIE OR LOUIS 2,100.00GOINS RUCEL (RUSTY) 413.10GOLDEN CAROL A 447.10GONZALES JONATHAN 141.00GOODRICH EILEEN D 3,987.55GOODWILL INDUSTRIES 625.00GOODWILL INDUSTRIES OF THE HEARTLAND 336,523.27GOODWILL INDUSTRIES OF THE HEARTLAND 71,179.46GOODWIN RYAN A AND MORETTIE MARNA 1,050.00GOODWIN TUCKER 2,168.28

GOSLIN ABBY 6.40GOSSARD CRAIG 500.00GOULD-PHELPS SUSAN 3,224.03GOVERNMENT FINANCE OFFICERS ASSOCIATION 1,595.00GRACE BAPTIST CHURCH 75.00GRACE C MAE ADVOCATE CENTER 16,294.03GRAHAM CHRISTINA ELLEN 337.50GRAHAM MICHEL 14.46GRAINGER W W INC 29,246.03GRAND AVENUE COOPERATIVE 550.00GRAND RIVER CENTER 30.00GRANT KENNETH 2,139.20GRANTHAM MARVA JOAN 30.00GRANTWOOD A E A 94,858.02GRAYBAR ELECTRIC CO INC 14,966.75GRAYBILL COMMUNICATIONS 856.78GREATER CEDAR RAPIDS FOUNDATION 1,000.00GREEN ACRE STORAGE 376.00GREEN JULIE L 245.55GREEN NANCY J 522.76GREEN SQUARE MEALS INC 18,400.00GREEN SUPPLY INC 1,204.90GREENE COUNTY SHERIFF'S OFFICE 35.00GREENVALLEY AG & TURF 24,666.83GREENWALD JANET 47.00GREENWOOD DRUG 52.76GREGORY JOHN 930.02GREG'S LAWN & LANDSCAPING 8,400.00GREIF DOUGLAS 5,055.00GREIF JIM 77.00GREIF LOUIS 600.00GREINER WELL SERVICE INC 7,130.60GRIFFIN JIMMY E 1,657.71GRIMM BRADLEY MONTELLE 15,036.90GRIMM ELSIE 76.00GRIMM HANNAH 10.25GRIMM MARLUS 428.25GROBIN MEGON 100.00GROOM JERRY 608.50GROTH PAUL L 350.00GROUT JANICE 320.00GUARANTY BANK & TRUST 141.76GUARDIAN ID SERVICES INC 133.05GULL JR CLARK 367.30GUNDERSON CLINIC 183.26GUTHRIE CENTER TIMES 108.50GUYER ROBERT 6.40GWHV FUNDING LLC 1,628.94H & S PROPERTIES LLC 1,355.00H & S RADIATOR REPAIR CO 765.17HABITAT FOREVER LLC 3,000.00HADDAD JO ELLEN 44.03HAEDER MICHAEL C 12,225.40HAGEN JACQUELINE 799.11HAGENSICK MARTIN 7.67HAHN KATHRYN MARIE 183.00HAJEK JANEAN K 35.75

HAKES DONNA J 320.00HALL JOHN CABREAD 587.50HALLBERG CARL & PATRICIA 10,850.00HALLER DEBBIE 15.00HALL'S PHOTO LTD 6,578.15HALSCH LEO 600.00HALSEY LINDA 320.00HALSOR LINDA 9.00HALVERSON KARLA 574.54HALVORSON BUILDING SERVICES,INC 69,791.71HAMER TRACI L 425.00HAMES COMMUNITIES LLC 620.00HAMES MANUFACTURED HOME COMMUNITIES 870.00HAMILTON NANCY 571.05HAMILTON REX OR JUDY 270.00HAMILTON TERRIL L OR NANCY J 350.00HAMPTON INN-AMES IA 156.80HAMPTON RITA 192.00HANCOCK COUNTY PUBLIC HEALTH 332.36HANCOCK FABRICS 16.00HANCOCK FAMILY LIVING TRUST 787.50HANDLER DIANE 87.24HANDLEY MARIE 425.00HANDS UP COMMUNICATIONS 2,170.00HANDS UP COMMUNICATIONS 90.00HANGER PROSTHETICS & ORTHOTICS 97.74HANKEMEIER GLEN 90.00HANSEN COLLEEN 160.00HANSEN DAVID L 350.00HANSEN JANET JO 366.50HANSEN JERILYN S 677.86HANSEN RONALD K 675.30HANSEN RUTH E 238.00HANSON FRIEDA 338.00HAPPEL MARLA 1,510.60HARBAN KIM 175.00HARBOR FREIGHT TOOLS 59.97HARDWARE ASSOCIATES,INC 434.95HARDWICK 1 LLC 4,710.28HARDY RUSSELL 929.00HARGER ALAN 350.00HARLAND TECHNOLOGY SERVICES 6,386.78HARLOFF COMPANY INC THE 390.60HARMONY HOUSE 29,820.00HARNISH JOE 2,840.00HARRELL WILLIAM 700.00HARRINGTON HEALTH 1,509.50HARRIS BECKY 350.00HARRIS DAVID L 1,315.48HARRIS DOUNTE TORONALD 350.00HARRISON CO SHERIFF 38.40HARRISON THERESA 1,189.25HARRISON TRUCK CENTER 128,282.99HARSTAD PATRICIA 289.20HART SANDRA R 646.64HARTLEY DAVID E 1,300.00HARTLINE DAVID 282.00

HARTMAN JOE 3,412.50HARTWIG KATIE LYNN 47.50HARVEY, WADE & ASSOCIATES, INC 300.00HAUGEN SHIRLEY 350.00HAVENRIDGE AMELIA 102.82HAWK LISA MSW LISW RPT 120.00HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC 779,017.46HAWKEYE AREA COUNCIL BSA 410.00HAWKEYE COMMUNICATION/FANDEL ALARM 4,620.84HAWKEYE CONVENIENCE 258.23HAWKEYE DOWNS 2,444.00HAWKEYE FIRE & SAFETY 6,851.33HAWKEYE FOODSERVICE DISTRIBUTION 73,519.95HAWKEYE INTERNATIONAL TRUCKS 2,003.88HAWKEYE MOTEL INC 301.06HAWKEYE READY MIX INC 9,389.50HAWKEYE STATE FIRE SAFETY ASSOCIATION 120.00HAWKEYE STATE SCALE INC 184.00HAWKI-I PROGRAM 30.00HAWLEY SUZANNE 160.00HAWTHORNE HILLS *** USE 26960 **** 2,227.00HAYES LEONARD 340.00HDC BUSINESS FORMS CO 76.92HEADINGTON MERLE 350.00HEALTH SOLUTIONS INC 77,123.00HEALTH SYSTEMS INTERNATIONAL/WCOMP 12,812.64HEALTHY LINN CARE NETWORK 27,276.67HEARITY LAW FIRM 180.00HEARN ANN 924.60HEARTLAND INN CORALVILLE 3,289.12HEATH MAXINE R 341.00HEATH ROBERT E 227.00HEBERT MELISSA 30.00HEDGECOTH BEVERLY ANN 499.00HEEFNER MARK 841.77HEEFNER T J 400.00HEEREN LANCE J 860.00HEFFERNEN LOIS 160.00HEHLKE SALLY JANE 588.00HEIDT DONNA M 88.00HEIMAN FIRE EQUIPMENT INC 4,415.00HEINRICH SEAN 350.00HEINS TIRE & AUTO 59.50HEISERMAN JODI 1,000.67HEITMANN KAYE A 525.50HEITZ JOHN LEE 186.00HEITZ MARY ALICE 407.00HEJDA CLARK 4,225.13HELEN G NASSIF YMCA 2,625.18HELLE ATHINA 441.90HELLE FARM EQUIPMENT 712.95HEMESATH SUZANNE 88.00HENDERSON BRENNEN 16.20HENDERSON TRUCK EQUIPMENT 697.64HENKEL TROY D 700.00HENNEBERRY LINDA 20.00HENNEPIN CO SHERIFF'S DEPT 100.00

HENNESSEY III JOHN 1,062.00HENRICKSEN LYNELLE 1,300.00HENRICO COUNTY SHERIFF'S OFFICE 75.00HENRY CO SHERIFF 76.00HENRY EDNA G 248.00HENRY SCHEIN 5,329.72HERALD PUBLISHING CO. 108.50HERITAGE AGENCY 322.97HERITAGE ASSOCIATES CORP 1,200.00HERZ MAITHAM 500.00HESTER ROXANNE RAE 411.00HEWLETT PACKARD COMPANY 55,974.00HIAWATHA AMBULANCE 1,313.50HIAWATHA CARE CENTER 2,559.46HIAWATHA FIRE DEPT 76.00HIAWATHA PUBLIC LIBRARY 56,621.18HIAWATHA WATER DEPT 927.35HICKMAN LOIS E 547.50HIGH PROPERTY MANAGEMENT 1,455.00HIGHLANDS COUNTY SHERIFF'S OFFICE 40.00HILEMAN RICHARD JR 4,200.00HILER GINA 162.95HILL LARRY 500.00HILL MATTHEW 64.98HILL SHARON MARIE 530.60HILL WALTER 275.00HILLCREST FAMILY SERVICE 90,770.43HILLSBOROUGH CO SHERIFF 40.00HILTON HOTELS 161.00HINES ROSE 88.00HINTON JOAN MARIE 175.00HINZ LEIA M 86.00HINZMAN SARAH 141.47HIPIOWA 11,130.33HOBART SALES & SERVICE 133.50HOEKSTRA NICOLE 3,085.40HOFFMAN PHYLLIS 186.00HOFFMAN ROBIN 18,393.77HOGAN RICHARD E SR 320.00HOKSEY NATIVE SEEDS 1,080.68HOLETS DEANNA 3,076.90HOLIDAY INN DES MOINES AIRPORT 2,460.64HOLIDAY MOBILE HOME PARK 635.00HOLLAN SHIRLEY MAXINE 320.00HOLMES AGNES R 175.00HOLMES FRANCIS VINCENT 715.00HOLTZ RONALD J 4,598.00HOLUB CATHERINE 477.50HOLUB PEGGY L 491.60HOLUB STORAGE 5,500.00HOLZMAN TIMOTHY J 2,982.50HOMAN ANNA 978.30HOMAN LINDA 14.16HOME APPLIANCE & TV CENTER 1,797.00HOME INSTEAD SENIOR CARE 5,923.57HOME TO STAY L.P. 1,380.00HONKAMP KRUEGER & CO 500.00

HOOK MARY PAULINE 724.55HOOVER ERIC 200.00HOOVER HENRY 1,732.00HOOVER JUDITH JENNINGS 661.94HOPE LUTHERAN CHURCH 300.00HOPE UNITED CHURCH OF CHRIST 150.00HOPPE KIMBERLY 242.82HORIZON PRODUCT SOURCING 249.21HORIZONS A FAMILY SERVICE ALLIANCE 323,529.44HOSCH SUE ELLEN 19.80HOSIER REFRIGERATION SUPPLY INC 6,089.94HOTCHKISS DEBORAH OR CRAIG 425.00HOTEL FORT DES MOINES 78.32HOTELS.COM 88.63HOTSY CLEANING SYSTEMS INC 116.34HOTZ STEPHANIE 350.00HOUDEK CLINT 700.00HOUSER LAVONNE 106.60HOWARD BONNIE MARGENE 89.00HOWARD JOHNSON-CEDAR RAPIDS 46,119.20HOWARD R.GREEN CO,INC 39,750.00HOWARD RESIDENTIAL CARE FACILITY 27,036.00HOWE FRIEDA 375.00HOWES LAW FIRM PC 276.00HRUBY AYNMARIE 10.60HRVOL RICHARD 5,865.70HUBBELL TERRY 1,042.01HUDSON MELINDA 88.00HUFFORD ANN C 255.00HUGGINS WARREN 40.00HUGHES KATHLEEN R 22.55HUGHES KELLIE 2,241.72HUK RUBBER STAMP 295.05HULL CHRIS 1,225.58HULL KATHRYN S 1,050.00HUMANE RESTRAINT CO INC 435.00HUMBLE LANGUAGE INSTITUTE THE 3,030.00HUMMEL APTS INC 4,453.00HUNT GARY 270.70HUNT SHARON 3,170.00HUPP ELECTRIC MOTORS 1,008.88HURK UNDERGROUND TECHNOLOGIES, INC 17,850.00HURT ROBERT 177.40HUTCHINS BRITT 40.00HUTTON MARGARET V 348.00HY VEE 133,952.47HYATT SARAH M 242.50HYDE TELECOM PARTNERS,INC 193,410.74HYDRA-FAB LLC 140.37HYDRO SERVICE 639.98I W I MOTOR PARTS 10,349.00I WIRELESS 3,150.52I.S.C.I.A. 150.00I/TX INFORMATION TECHNOLOGY SOLUTIONS,INC 15,884.49IA ARCHEOLOGICAL SOCIETY 20.00IA ASSN FOR THE EDUCATION OF YOUNG CHILD 388.19IA CONCRETE PAVING ASSOC 560.00

IA DEPT OF HUMAN SERVICES 3,537,980.79IA DEPT OF HUMAN SERVICES 2,221,764.43IA DEPT OF HUMAN SERVICES 946,124.49IA DEPT OF HUMAN SERVICES 390,328.62IA DEPT OF HUMAN SERVICES 270,076.22IA DEPT OF HUMAN SERVICES 214,364.66IA DEPT OF HUMAN SERVICES 159,933.77IA DEPT OF HUMAN SERVICES 18,121.44IA DEPT OF HUMAN SRVS 100,129.71IA DEPT OF INSPECTIONS/APPEALS 124,211.82IA DEPT OF NATURAL RESOURCES 4,280.00IA DEPT OF NATURAL RESOURCES 175.00IA DEPT OF PUBLIC SAFETY 20,842.00IA INDIVIDUAL HEALTH BENEFIT 53,002.87IA INSURANCE DIV 100.00IA JUVENILE DETENTION ASSOCIATION 500.00IA LAW ENFORCEMENT ACADEMY 27,223.00IA LAW ENFORCEMENT INTELLIGENCE NETWORK 95.00IA NATURAL HERITAGE FOUNDATION 250.00IA PUB EMP RET SYS (CONSERVATION EMPLOYEE) 35,871.59IA PUB EMP RET SYS (CONSERVATION EMPLOYER) 53,748.24IA PUB EMP RET SYS (IPERS) 2,148,555.81IA PUB EMP RET SYS (IPERS) 1,389,252.44IA PUB EMP RET SYS (IPERS) 61,402.99IA PUB EMP RET SYS (IPERS) 39,704.09IA PUB EMP RET SYS (IPERS) 34,499.38IA PUB EMP RET SYS (IPERS) 22,307.05IA PUB EMP RET SYS (SECO) 571,387.08IA PUB EMP RET SYS (SECO) 571,366.08IA ST SHERIFFS & DEPUTIES ASSOCIATION 915.00IAAO 1,250.00IACCB 1,670.00IACCBE 1,425.00IACCVA 185.00IACREOT 180.00IAPELRA 125.00ICA - USA 595.00ICEOO TREASURER 150.00ICHA 5,133.06ICIT 583.00IDEXX DISTRIBUTION CORP 9,722.67IEHA 195.00IEMA - TREASURER 300.00IIW ENGINEERS & SURVEYORS PC 8,604.50IKON OFFICE SOLUTIONS 954.78ILLIAN CLARY 348.26ILLOWA CULVERT 77,543.20ILTEN VENTURES 4,770.00ILTENS INC 305.48IMOEHL JEAN K 495.00IMON COMMUNICATIONS 50,874.46IMPERIAL RESIDENTIAL COOP INC 1,225.00IMT INSURANCE 720.00INDIAN CREEK APARTMENTS 4,022.00INDIAN CREEK NATURE CENTER 2,290.00INDIANOLA RESIDENTIAL 9,901.09INDOOR AIR QUALITY ASSOCIATION 75.00

INFECTION CONTROL & PREVENTION ANALYSTS INC 1,200.00INFORAD INC 29.00INFORMATICS INC. 15,828.50INFORMEDRX INC 398,791.07ING USA ANNUITY AND LIFE INSURANCE COMPANY 12,742.00INGALLS PAMA LEE 1,404.36INGALLS TRACY L 2,029.65INNOVATIVE AG SERVICES COMPANY 573.77INPHONITE 2,370.00INSIGHT PUBLIC SECTOR 1,310.25INSTITUTE FOR THERAPY & PSYCHO SOLU LLC 1,350.00INSTITUTE OF IOWA CERTIFIED ASSESSORS 6,875.00INSYNC APPAREL & PROMOTIONS 1,870.44INTAB INC 32.94INTECONNECT INCORPORATED 1,400.00INTEGRATED COMMUNICATIONS STRATEGIES 37,364.40INTERACT PUBLIC SAFETY SYSTEMS 447.80INTERMARK 404.96INTER-MOUNTAIN LABORATORIES INC 462.55INTERNATIONAL ASSN FOR FOOD PROTECTION 50.00INTERNATIONAL ASSOC OF ELECTRICAL INSPECTORS 204.00INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE 120.00INTERNATIONAL CODE COUNCIL INC 2,891.87INTERNATIONAL CONFERENCE OF POLICE CHAPLAINS 115.00INTERSTATE ALL BATTERY CENTER 7,284.69INTERSTATE BATTERIES OF UPPER IOWA 237.85INTERSTATE BRANDS CORP 31,498.21INTERSTATE COMPANIES 3,719.41INTOXIMETERS INC 1,639.00INVESTIGATION TECHNOLOGIES LLC 1,570.00IOBIT.COM ADVANGATE.COM 19.95IOWA ANSWERING SERVICE 1,749.64IOWA ART WORKS, INC 2,300.00IOWA ASSOCIATION COUNTY CONS BOARDS 30.00IOWA ASSOCIATION OF BUILDING OFFICIALS 830.00IOWA ASSOCIATION OF CO MEDICAL EXAMINERS 75.00IOWA ASSOCIATION OF NATURALISTS 560.00IOWA BOARD OF CERTIFICATION 140.00IOWA BREAST CANCER ACTION FOUNDATION 25.00IOWA BRIDGE & CULVERT 88,668.00IOWA BUILDING PARTNERS 311,427.66IOWA CHAPTER IAAI 250.00IOWA CHILDREN'S MUSEUM 50.00IOWA CITY HEART CENTER 2,120.00IOWA CITY LANDSCAPING 3,375.00IOWA COLLEGE STUDENT AID COMMISSION 923.24IOWA CONSERVATION EDUCATION COALITION 224.00IOWA COUNTIES PUBLIC HEALTH ASSOCIATION 50.00IOWA COUNTY ATTORNEYS ASSOCIATION 8,469.00IOWA COUNTY ATTORNEY'S CASE MNGMT PROJECT 19,335.00IOWA COUNTY CONSERVATION BOARD 9,326.64IOWA COUNTY RECORDERS ASSOCIATION 65.00IOWA COUNTY SHERIFF 214.55IOWA CRIMINAL RECORD CHECK 15.00IOWA CROP IMPROVEMENT ASSOCIATION 163.25IOWA CULTURAL CORRIDOR ALLIANCE 200.00IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT 6,152.41

IOWA DEPARTMENT OF ELDER AFFAIRS 1,507.57IOWA DEPARTMENT OF HUMAN SERVICES 1,571.70IOWA DEPARTMENT OF PUBLIC HEALTH 3,445.48IOWA DEPARTMENT OF REVENUE 938.65IOWA DEPARTMENT OF TRANSPORTATION 59,044.23IOWA DEPARTMENT OF VETERAN AFFAIRS 216.19IOWA DEPT OF AGRICULTURE & LAND STEWARDSHIP 260.00IOWA DEPT OF CORRECTIONS 788,801.21IOWA DIVISION OF CRIMINAL INVESTIGATION 300.00IOWA DIVISION OF LABOR SERVICES 625.00IOWA ELECTRONICS INC 47.50IOWA EMPOWERMENT CONFERENCE 1,250.00IOWA ENVIRONMENTAL SERVICES, INC 4,800.00IOWA EYE, PC 465.00IOWA FIRE PROTECTION 13,614.50IOWA FOOT & ANKLE CLINIC, PC 398.12IOWA FREEDOM OF INFORMATION COUNCIL 195.00IOWA GEOGRAPHIC INFORMATION COUNCIL 1,000.00IOWA GOLD DISTRIBUTING INC 50.00IOWA HAZ-MAT TASK FORCE 100.00IOWA HEALTH BUYERS ALLIANCE 400.50IOWA HEALTH PHYSICIANS 1,035.20IOWA HERITAGE PROPERTIES LLCC 2,201.50IOWA IAEI 265.00IOWA LUTHERAN HOSPITAL 149.82IOWA NAFTO 700.00IOWA OFFICE OF THE STATE MEDICAL EXAMINER 40,024.81IOWA OFFICE SUPPLY INC 946.00IOWA OUTDOORS 24.00IOWA PARKS & RECREATION ASSOC 400.00IOWA POLICE CHIEFS ASSOCIATION 85.00IOWA PRISON INDUSTRIES 61,338.29IOWA PUBLIC HEALTH ASSOCIATION 250.00IOWA PUBLIC PROCUREMENT ASSOCIATION 20.00IOWA RADIO SUPPLY CO INC 77.85IOWA SECRETARY OF STATE 26,346.04IOWA SHOW PRODUCTIONS 1,035.00IOWA SOCIETY OF CPAS 150.00IOWA STATE ASSOCIATION OF ASSESSORS 3,510.00IOWA STATE ASSOCIATION OF COUNTIES 28,179.00IOWA STATE ASSOCIATION OF COUNTY AUDITORS 1,030.00IOWA STATE AUDITOR 850.00IOWA STATE BAR ASSOCIATION (ISBA) 108.00IOWA STATE COUNTY TREASURERS ASSOCIATION 725.00IOWA STATE UNIVERSITY 3,990.00IOWA TELECOM 8,485.70IOWA TITLE COMPANY 1,067.00IOWA TRAILS COUNCIL INC 50.00IOWA TRANSIT 4,494.08IOWA VALLEY RC & D 5,796.00IOWA WEED COMMISSIONER'S ASSN 115.00IOWA WELDING & SUSPENSION INC 2,918.71IOWA WORKFORCE DEVELOPMENT 43,245.76IOWA WORKFORCE DEVELOPMENT 1,040.00IOWACE 470.00IPSAN MARY VIOLA 193.50IPTA 75.00

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SUNSHINE HOMES INC PARK PLACE 2,005.78SUPERGLASS WINDSHIELD REPAIR 51.75SUPERIOR TRANSIT SALES 500.00SUPERSHUTTLE EXECUCARS 26.00SUPREME SALES 11,070.08SURVEYMONKEY.COM 259.85SUTTON KATHRYN M 160.00SUTTON NEWELL 545.50SUTTON PHIL 19.26SWANK MOTION PICTURES,INC 275.00SWANSON EVELYN M 257.90SWARTS WILSON A 350.00SWEENEY COURT REPORTING SERVICE 522.01SWEENEY NORMA JEAN 342.80SWEET LISA 1,005.10SWIMS RHONDA 788.00SWINBANK BARRIE 110.70SWITZER SYDNEY 349.20SYLVAN LEARNING CENTER 6,923.16SYLVESTER LARRY EUGENE 138.20SYSTEMS UNLIMITED INC 28,506.85SZABO CHAD 8.50T & K ROOFING & SHEET METAL CO INC 507.55TAILORED LIVING 502,698.70TAKES RHONDA 249.37TALLGRASS HISTORIANS LC 5,075.33TAMA CO SHERIFF 233.50TAMA/GRUNDY PUBLISHING 293.00TANAGER PLACE 10,025.35TARGET STORES 4,294.54TASER INTERNATIONAL 2,735.89TATE MONICA 2,867.80TATTOO MANUFACTURING 464.96TAUBE EXCAVATION, INC 88,045.00TAYLOR BARB 182.50TAYLOR DAWN 986.10TAYLOR MARY C 160.00TAYLOR SANDRA 902.20TAZEWELL CO SHERIFF 61.50TCM 69.85TCS 2,081.25TDC GROUP 3,800.00TEAHEN FUNERAL HOME INC 1,250.00TEAM SERVICES INC 1,614.15TEARSE DAVID S MD LLC 5,523.59TEBBAI YASSINE 240.00TEBBAL YASSINE 600.00TECHNICAL CONSULTING SERVICES (TCS) 675.00TECHNICAL SPECIALTY SYSTEMS 17,796.74TECHNIGRAPHICS INC 1,503.24TEDDY BEAR CHILD CARE CENTER 1,339.00TEIG KAREN G 731.00TELECOM USA A VERIZON COMPANY 21.51TELEDYNE ADVANCED POLLUTION INSTRUMENTATION 21,617.22TELEGRAPH HERALD 603.50TELIN TRANSPORTATION GROUP LLC 974.81TELLIER DIANA 427.00

TELTRUST 31.53TELVENT DTN 3,918.00TEMME LOWELL GENE 160.00TENSION ENVELOPE CORPORATION 5,163.32TERRACE REALTY MANAGEMENT 680.00TERRACON 6,467.25TERRY TIMOTHY 3,729.00TGCHHO LLC 9,100.00THARP JAMES LARRY 175.00THE DAILY PLANNER 40.95THE DEXTER COMPANY 1,281.50THE INSTITUTE OF CULTURAL AFFAIRS 1,190.00THE PLAY STATION 98.67THE SNAPP COMPANY 12,959.42THEATRE CEDAR RAPIDS 7,500.00THEBIGWORD INC 26.34THEISEN'S OF CEDAR RAPIDS 1,019.83THERAPY SOLUTIONS INC 5,914.17THERMO ENVIRONMENTAL INST INC 34,645.97THERMO KING QUAD CITIES INC 792.05THIESSEN JEANNE M 700.00THINK SAFE INC 880.00THIRD BASE SPORTS PARK 57.37THOMAS BUS SALES OF IA INC 64,518.96THOMAS DAVID 2,320.00THOMAS KRISTINE 2,600.00THOMAS TAMARA 340.00THOMPSON BYRON L 160.00THOMPSON KAYLEEN 7.80THOMPSON MAUREEN 495.00THOMPSON PUBLISHING GROUP 438.50THOMSON REUTERS 201.72THORNTON CYNTHIA 1,050.00TIEDTKE ROBERT S 850.00TIETZ JOYCE M 326.60TIM GOOD INC 350.00TIMBER RIDGE INC DBA FITTINGS 85.00TIMEKEEPING SYSTEMS INC 2,831.80TINDAL LAW OFFICE PLC 66.00TIPTON ELECTRIC MOTORS INC 54.78TITUS ALICE 88.00TO THE RESCUE 4,774.00TODD JEAN ANN 224.90TOLL FREE CONFERENCE 7.96TOM HOVLAND ENTERPRISES INC 8.30TOM RILEY LAW FIRM PLC 3,512.65TOPPING KENNETH OR PATRICIA 700.00TOTAL ACCESS GROUP,INC 543.00TOURDOT JEFF 861.75TOW ANN 690.00TOWER TERRACE MOBILE HOME CRT 3,820.00TOWN CENTER CEDAR PROPERTIES LLC 920.00TOWNCREST PHARMACY 90.27TOWNSLEY CARISSA 160.00TRACHTA DONALD L 347.80TRACHTA KAREN PATRICIA 672.00TRACTOR SUPPLY COMPANY 339.98

TRACTOR SUPPLY COMPANY 317.96TRADE SHOW MARKETING 1,392.68TRAINING RESOURCES 95.00TRANS IOWA EQUIPMENT INC 978.70TRAVELOCITY.COM 19.95TRCKA MARNA 770.00TREASURER STATE OF IOWA 93,130.91TREASURER-STATE OF IOWA 1,780,789.00TREASURER-STATE OF IOWA 40,648.07TREASURER-STATE OF IOWA 23,223.98TREAT AMERICA FOOD SERVICES 6,302.00TREES FOREVER 8,100.00TREMCO 3,650.48TRESNAK SUZANNE M 350.00TRI COUNTY PROPANE LLC 260.00TRICON GENERAL CONSTRUCTION 2,349,942.63TRI-COUNTY SPECIAL 76.00TRIMBLE ROSEMARY 891.70TRIRICK MARLENE A 350.00TRITSCH DEBBIE 180.18TROBAUGH JANE 788.32TROUT LARRY K 5,730.00TROY MILLS FIRE DEPT 80.00TROY MILLS HISTORICAL SOCIETY 1,600.00TROY MILLS SANITARY DISTRICT 360.00TRPKOSH MADELINE J 160.00TRUAX CO INC 31.41TRUCK COUNTRY OF CEDAR RAPIDS 1,974.28TRUEMAP CORPORATION 16,456.25TRUENORTH COMPANIES 300.00TRUGREEN CHEMLAWN 1,422.00TRUITT KARRIE CSR RPR 107.50TRUSTEE OF ROBERT MIELL 700.00TSCHIGGFRIE EXCAVATING CO INC 30,258.02TSI MEDICAL SUPPLY INC 117.45TT ENTERPRISES LLC 350.00TUCKER ELLEN 1,050.00TUCKER JUDY A 160.00TUDOR LEANN 291.29TUEGEL LINDA 323.00TUETKEN JOSEPH R OR JAYNE 200.00TUFFY AUTO SERVICE CENTER 9,809.03TURSI JENNY KAY 179.50TW CAPITOL LLC 3,505.00TW TRAINING 26,700.00TWIN CITY OPTICAL CO 687.05TWIX TOWN RESIDENTIAL COOP 375.00TYLER CHRISTOPHER DDS 110.00U S BANCORP EQUIPMENT FINANCE INC 20,072.96U S BANK HOME MORTGAGE 4,090.00U S CELLULAR CENTER 45.00U S CELLULAR INC 67,318.87U S CHARMADE ACCESSORIES INC 120.42U S DEPT OF EDUCATION 4,231.76U S HIGHWAY 30 COALITION OF IOWA 150.00U S POSTAL SERVICE 54,859.03U S POSTMASTER 34,815.09

U S SPACE & ROCKET CENTER 949.00U S TREASURY 1,169.70UBBEN BUILDING SUPPLIES 6,782.50UHER JAMES 30,560.31UHLENKAMP BRUCE 400.00ULINE 2,292.73ULRICH THOMAS 165.00ULTIMATE TOUCH DETAIL CENTER 1,100.00ULTRAMAX 23,259.00UMBLENSTOCK ROBERT 2,380.00UNIFIED EMAIL LLC 720.00UNIFORM & ACCESSORIES WAREHOUSE 193.71UNIFORM DEN INC 30,157.30UNION COUNTY 258.72UNION PACIFIC RAILROAD COMPANY 2,128.25UNISYS CORPORATION 184,095.72UNITED AIRLINES 4,679.31UNITED FIRE & CASUALTY CO 39,418.00UNITED HEARTLAND 854.00UNITED INSURANCE AGENT 420.00UNITED PARCEL SERVICE 5,395.67UNITED RENTALS 15,806.99UNITED WAY 2-1-1 8,050.54UNITED WAY OF EAST CENTRAL IA 14,852.40UNIV OF MINNESOTA 1,285.00UNIVERSITY OF IA CREDIT UNION 700.00UNIVERSITY OF IOWA HOSPITALS & CLINICS 55,483.57UNLIMITED SERVICES,INC 4,921.19UNZEITIG CONSTRUCTION CO 257,168.95UPCHURCH TARA M 700.00URBANEK CHRISTINE MARIE 160.00US ARMOR 36,370.10US BIOSERVICES - ADDISON 11,587.00USHER DOLORES J 275.00USHER JAMES H 112.35USI EDUCATION AND GOVERNMENT SALES 149.92USOVSKY VICTOR 350.00UVERITECH, INC 25.50VALLEY SAFETY SERVICES ASSOCIATES 70.00VAN ALLEN DAVID 970.00VAN BOGART TAMMY M 1,098.50VAN BUREN COUNTY AUDITOR 883.00VAN BUREN COUNTY RURAL HEALTH CLINIC 89.00VAN DEE WANDA L 271.80VAN DEUSEN LARRY E & RUTH A 1,640.00VAN DIEST SUPPLY CO 1,123.20VAN HORBECK CHRISTINE 716.30VAN METER CO 1,955.06VAN TOMME DENNIS 800.00VANDERCOOK NADINE Y 175.00VANDERSANDEN JERRY A 1,470.00VANDEUSEN LARRY E 3,439.87VANFOSSEN SHERLENE ANN 501.00VANGUARD APPRAISALS INC 91,616.75VAN'S FUEL INJECTION SERVICE 2,354.47VARIAN INC 12,947.42VARIETY-THE CHILDREN'S 1,500.00

VARVARIS FRANK A 272.60VAUGHN DAVID L 2,800.00VENJOHN KELLI 48.00VERA FRENCH COMM MENTAL HEALTH 3,306.18VERA FRENCH PINE KNOLL 15,364.22VERDECK LEONARD 2,100.00VERIS 142.48VERIZON WIRELESS 13,692.17VERIZON WIRELESS (VZWRLSS) 3,090.18VERMEER SALES & SERVICE INC 169.00VERNON COMPANY 3,679.86VETERANS INFORMATION SERVICE 30.00VIC'S AUTO BODY 756.62VICTORY FAMILY COUNSELING 4,120.00VILLAGES AT MARION THE 1,751.00VINTON FAMILY MEDICAL CTR 2,109.90VIRGINIA GAY HOSPITAL 10,655.06VISA 597.83VISITING NURSE ASSOCIATION 133,162.47VIZECKY ENTERPRISES LLC 2,800.00VOHNE LICHE KENNELS,INC 1,100.00VOLK PETER 52.64VOLT MANAGEMENT CORP 6,556.46VONDRACEK WESLEY 600.00VOTROUBEK SHIRLEY LORRAINE 184.50W S DARLEY & CO 259.14WAGNER JOHN C LAW OFFICE PC 1,200.00WAGNER ROBERT L 350.00WAHLTEK 3,535.50WAKE CO SHERIFF 35.00WALCOTT COLLISION SERVICES INC 2,618.82WALCRO INC 5,279.96WALGREENS PHARMACY 5,457.92WALKER BEN 350.00WALKER FIRE DEPT 270.00WALL LETA 88.00WALL STREET JOURNAL 87.25WAL-MART 2,812.22WALMART COMMUNITY 607.42WALN REPAIR & COLLISION CENTER 4,576.80WALOVICH-MONK JUDY 61.00WALSH LAW FIRM 702.00WALTERMAN DANIEL L 350.00WALTERMAN PROPERTY GROUP LLC 2,100.00WALTHER TRACY 700.00WALTON DONNA L 189.00WALTON RON 3,400.00WAPELLO CO SHERIFF 31.25WAPELLO COUNTY CPC 1,863.83WARNER MICHAEL A 445.00WARREN COUNTY SHERIFF'S OFFICE 18.00WASHBURN CATHY 251.00WASHINGTON CO PUBLIC SAFETY 121.61WASHINGTON COUNTY ENVIRONMENTAL HEALTH DEPT 40.09WASHINGTON EVE JOURNAL THE 148.76WASHINGTON HIGH SCHOOL 40.00WASSON ERIC 700.00

WATERBURY BRETT 12,106.07WATERHOUSE WATER SYSTEMS 3,754.70WATERLOO/CEDAR FALLS COURIER 279.40WATERS DONALD L 1,641.21WATSON LENORA (JELINEK) 508.75WAYNE COUNTY SHERIFF 122.40WAYNE COUNTY SHERIFF'S OFFICE 62.00WAYPOINT 44,282.00WDG COMMUNICATIONS INC 115.00WDJ INVESTMENTS INC 6,795.00WEAVER AMY 230.57WEB SUPPLY LLC 355.54WEBER DEBRA 146.98WEBER KEITHA V "KIT" 485.00WEBER STONE CO INC 1,265,780.51WEBSTER CO SHERIFF 50.00WEIBLE-JONES ANGELA K 7,282.05WEISSHEIER MERLIN 1,050.00WELAND CLINICAL LABORATORIES 12,332.19WELCH LYNETTE 5.00WELD JOHN 342.50WELKE RICK 192.64WELLMARK BLUE CROSS & BLUE SHIELD 7,926,218.43WELLNESS COUNCIL OF IOWA 120.00WELLS FARGO 20,400.00WELLS FARGO FINANCIAL LEASING 35,000.24WELP & GEFFE LAW OFFICES 81.00WELTER SEED & HONEY 6,698.00WELTER STORAGE EQUIPMENT CO INC 56,823.53WELTY AMY 537.75WENDLING QUARRIES INC 612,036.39WENDT ANN 443.08WENDT ANN MRS 1,750.00WERNING JEFF 8.50WERTZ & DAKE, ATTORNEYS AT LAW 48,918.25WESBROOK RUTH ANNE 628.50WESCO DISTRIBUTION INC 662.80WEST BERTRAM FIRE DEPT 342.00WEST CAMERON 12,600.00WEST DES MOINES MARRIOTT 210.56WEST GROUP PAYMENT CENTER 58,994.29WEST MUSIC 2,012.17WEST PARK MOBILE HOME VILLAGE 630.00WEST RACHELL L 350.00WEST RYAN 2,250.00WEST TODD 960.00WESTDALE CAPITAL INVESTMENTS 29,813.57WESTDALE CAR WASH 3.40WESTDALE COURT APARTMENT 1,795.00WESTERCAMP BARBARA G 221.00WESTERN SECTION IAEI 295.00WESTMINISTER PRESBYTERIAN CHURCH 333.00WEXFORD APARTMENTS 1,114.80WHEATON BETHANY 3,805.88WHEELAND JANET K 495.00WHEELER LUMBER LLC 244.66WHEELER ROBERT B 632.03

WHELEN ENGINEERING COMPANY INC 75.00WHITE CAP CONSTRUCTION SUPPLY 25.69WHITE RICHARD 612.50WHITEMAN ALAN CARL 31.50WHITHAM KRISTI J OR DAVID B 700.00WHITTLE CONCESSIONS 27.00WICHMAN CATHERINE A 425.50WIEBEN VICTORIA 798.75WIELAND SR CRAIG 325.00WIELE MILO OR DOLORES 425.00WIESE DANIELLE MARGARET 74.25WIESE DIANNA 1,417.48WIHLM BARBARA LUCILLE 574.20WILCOX JANELLE B 1,013.70WILCOX PRINTING & PUBLISHING INC 50.00WILDER MELISSA 50.00WILDWOOD LODGE 152.32WILDWOOD POOL APT 39,983.00WILEY TOUCHLESS CAR WASH 2,265.46WILKEN KIMBERLY 47.00WILKINSON JOHN SHELDON 224.35WILLIAMS COLLEEN 150.00WILLIAMS DENNIS E 320.00WILLIAMS DONNA LEE 182.50WILLIAMS EUERY 20.00WILLIAMS FASTENER & SUPPLY CO 499.76WILLIAMS JAMES P J 342.50WILLIAMS MELISSA 812.50WILLIAMS MICHAEL 1,400.00WILLIAMS NINA D 700.00WILLIAMS TERENCE DR 2,060.00WILLIS DADY EMERGENCY SHELTER 5,000.00WILLMS JARED 182.50WILLOWOOD APTS 675.00WILSON ANGIE 15.00WILSON BRADLEY J 200.00WILSON KAREN L 182.50WINDFIELD FARMS 250.00WINDSOR ON THE RIVER LLC 2,635.00WINDSOR ON THE RIVER LLC 2,441.00WINDWALKER CONCESSIONS 27.00WINDY CITY WIRE INC 4,295.00WINGERSON DANIEL 139.50WINGFOOT COMMERCIAL TIRE 4,136.18WINN GREG 1,033.35WINN MARCELLUS J 503.50WINN NORMAN VERNON 88.00WINNESHIEK CO SHERIFF 58.40WINTERS RICHARD C 234.80WISNOUSKY KATHLEEN J 2,150.92WITTENBURG LARRY M 2,475.00WITTLIFF PAULA 167.50WITWER CENTER INC 7,183.00WITWER SENIOR CENTER 3,200.00WIUFF CHAD 374.50WOHLLEBEN CAROL ANN 15.00WOHLLEBEN ELDON W 340.00

WOLFF KARLA M ATTY 402.70WOLFORD ELENA 832.00WOLTER CONSERVATION SERVICE 1,800.00WOLTMAN MICHAEL MD 7,000.00WONG ARK 2,800.00WOOD CRAIG 615.51WOODBURY COUNTY SHERIFFS OFFICE 51.63WOODRIDGE HOLDINGS LLC 700.00WOODS & POOLE ECONOMICS INC 129.50WOODS MARY NUGENT 169.00WOODS SUSAN KAY 535.00WOODSON VINCE & CAROL 175.00WORK OPPORTUNITIES UNLIMITED 26,794.68WORKPLACE LEARNING CONNECTION THE 7,600.00WRIGHT ANGELA M 722.70WRIGHT ANGELA S 696.48WRIGHT CO SHERIFF 181.50WRIGHT JENNY 2,302.95WRIGHT MEINARD C 183.25WSI DISTRIBUTING CO 647.00WU JASMINE 234.65WURST EVONNE 160.00WYRICK MIKE 45.00XEROX CORP 9,373.75XUBEX PHARMACEUTICAL SERVICES 3,714.85XYBIX SYSTEMS, INC 74,022.00YANCEY BEVERLY 325.00YARDLEY MELISSA 713.85YAVAPAI COUNTY SHERIFF'S OFFICE 150.00YELLOW BOOK USA 1,003.20YELLOW CAB INC 55.50YMCA CAMP WAPSIE 2,845.20YOCK JANE 188.00YORK BOBBY R & RUTH D 1,050.00YOUNG CLAUDIA JUNE 342.50YOUNG DANIEL 194.60YOUNG PARENTS NETWORK 3,100.00YOUNG ROBERT 700.00YOUNG SHANELL A 4,512.43YOUTH FOR CHRIST/EASTERN IOWA 2,559.60YUKL JENNIFER 773.08ZABOKRTSKY DEB 428.15ZABOKRTSKY KATHY 298.50ZAHN-HOUSER ARLEEN A MD 5,187.24ZAHRADNIK VIOLA 184.00ZECK ROBERT K 597.10ZEP MANUFACTURING 919.68ZIERATH DON 763.05ZIESE NANCYLEE H 182.00ZIMMERMAN EMILY 5.00ZISKOVSKY LAURA 140.50ZLABEK JOHN 614.53ZLRIGNITION 137,860.24ZOLL MEDICAL CORP GPO 535.93ZUCK PROPERTY MAINTENANCE LLC 1,150.00ZUERNER FREDERICA LISW 1,273.08ZWANZIGER ELIZABETH ANN 644.35

Total Payments 131,910,283.52

Median Payment 584.21