Government : Benton County Vendor Publication Report 2/24/2021 - 3/09/2021

Vendor Name Vendor Number Payable Description Total Payments

ABBE CENTER FOR COMMUNITY MENTAL HEALTH 02144 Co Atty Professional Services 60.00

ADAM RODENBERG 49382 Rodenberg Mileage Reimb 311.36

ALLIANT ENERGY 10530 SR utilities 7,587.98

ALTORFER INC 02600 SR blades 23,723.68

AMAZON CAPITAL SERVICES INC 49660 Social Services/Relief Office Equip 202.52

AMERICAN FAMILY LIFE 12940 Aflac 1,761.04

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 145.27

ANTON SALES 02620 SR sign materials 1,046.75

ARNOLD MOTOR SUPPLY 49179 Sheriff Vehicle Mnts 5.92

ASPHALT PAVING ASSOCIATION OF IOWA 00996 SR conference registration 150.00

ATKINS LUMBER COMPANY 23630 Transportation Bldg 1,266.12

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 363.60

AUDITOR OF STATE 10600 FY 20 Filing Fee 225.00

AUREON COMMUNICATIONS 49207 Sheriff Phone 1.50

B W MEEKER D.O. 16770 ME Fees 125.00

BAKER PAPER & SUPPLY 19610 SR supplies 841.78

BELL OPTICAL 46690 SR safety glasses 259.86

BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 522.05

BENTON COUNTY 36740 Flex-Medical 2,540.25

BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-Pr eTax 12,452.14

BLACK HILLS ENERGY 01422 Cons Utilities 464.76

BRAXTON MORRISON 50530 ME Fees 125.00

BROWN SUPPLY CO INC 00070 SR sign materials 352.00

BRUNS BUILDINGS 50593 SR building mnts 180.00

CALHOUN-BURNS &ASSOCIATES 38970 SR consultant design fees 7,905.70

CEDAR VALLEY HUMANE SOCIETY 48813 Animal Control Services 205.00

CEDAR VALLEY PATHOLOGISTS PC 01926 ME Autopsy 4,400.00

CENTRAL IA DISTRIBUTING 42990 Sheriff Supplies 700.00

CENTURYLINK 02103 Cons Phone 645.79

CENTURYLINK 02104 DHS Phone 612.40

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 144.87

CITY OF BELLE PLAINE 02310 SR utilities 22.78

CITY OF LA PORTE CITY 48826 Sheriff Employee Testing 57.95

CITY OF LUZERNE 00833 SR street lights 650.00

CITY OF NEWHALL 20580 SR utilities 50.62

CITY OF NORWAY 23560 SR utilities 70.83

CITY OF URBANA 16360 SR utilities 103.02

CITY OF VAN HORNE 36730 SR utilities 48.37

CITY OF VINTON 00390 Sheriff Utilities 6,080.73

CJ COOPER & ASSOCIATES INC 00126 SR drug testing 280.00

COLLECTION SERVICES CENTE 02400 Garnishment 335.99

COMPRESSED AIR & EQ 01670 SR electrical supplies 50.80

CONSOLIDATED ENERGY CO 01662 SR diesel 2,387.61

COUNTRY FOODS 07610 GBRS recycling 50.00

CULLIGAN WATER CONDITIONING INC 00255 Cons Water Softner 77.40

CUSTOM HOSE & SUPPLIES 03030 SR parts 109.23

EHLINGER'S VINTON EXPRESS 00624 Cons Feed 8.37

EMERGENCY SERVICES MARKETING CORP 48414 E911 Subscription 6,260.00

ERVIN MOTOR CO 02270 SR parts 356.40

EZ TRASH SOLUTION LLC 49746 Courthouse/Sheriff/Service Center Garbage 438.00

FAREWAY STORES INC 00690 Relief Food Pantry Donations 1,585.51

FARMERS MUTUAL 00425 Sheriff Phone/Internet 1,313.59

FARMERS SVGS BANK & TRUST 07330 SS 69,793.03

GATR OF CEDAR RAPIDS 49497 SR parts 778.97

GAZETTE COMMUNICATIONS, INC. 00760 Sanitarian Subscription 256.82

GOVERNMENT FORMS AND SUPPLIES LLC 49901 Recorder Office Supplies 85.57

GRIEDER OIL CO INC 04690 SR diesel 2,570.84

HENDERSON PRODUCTS INC 00163 SR parts 287.90

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 45,768.61

IA ST ASSOC OF COUNTIES 01040 Speidel Registration 500.00

INFRASTRUCTURE TECHNOLOGY

SOLUTIONS 49300 IT Equip 962.88

IOWA AUTO GLASS INC 48760 Sheriff Vehicle Mnts 299.95

IOWA CO SHERIFF'S OFFICE 09110 Co Atty Service of Notice 50.12

IOWA DNR 01619 SR stormwater discharge permit fee 175.00

IOWA LAW ENFORCEMENT ACADEMY 00230 Bascom/Semelroth Physicals 300.00

IOWA PRISON INDUSTRIES 28890 Weekly Uniform Allowance 87.88

IP PATHWAYS LLC 49363 IT Backup Storage 147.88

ISAC GROUP UNEMPLOY FUND 29870 SUTA 833.31

J & R SANITATION LLC 49766 SR recycling 55.00

JOHN DEERE FINANCIAL 02069 Cons Bldg Mnts/Uniform 710.69

JOHN GRIEDER MOTOR 14760 Sheriff Vehicle Mnts 237.94

JOHN LINDAMAN CO 37100 SR tires 670.45

JOHN'S TIRE SERVICE 00770 Maint Misc Supplies 20.00

KELLY SMITH 49422 Smith Mileage Reimb 78.40

KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40

KOCH OFFICE GROUP 00250 DHS Copier Mnts 93.17

KURT'S ENTERPRISES 31180 GBRS recycling 4,836.00

LA GRANGE PHARMACY INC 02010 Sheriff Radio Equip 29.99

LARRY ANDREESEN 25330 Andreesen Mileage Reimb 56.67

LINN CO-OP OIL CO 37250 SR diesel 5,007.99

LINN COUNTY 50199 Juvenile Detention Services 400.00

LISA A. STAUDE 50581 Decat/CPPC Admin Fees 2,851.80

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 235.10

MARCO HOLDINGS, LLC 49572 Sheriff/IT Copier Mnts 2,925.08

MARTIN EQUIPMENT 32020 SR parts 590.73

MATHESON TRI-GAS INC 01324 SR welding supplies 122.15

MCDOWELLS 00910 Sheriff Paint 108.77

MENARDS-CEDAR RAPIDS SO. 21520 Transportation Bldg 37.19

MHDS OF EAST CENTRAL REGION 48452 RAP Charges 140,411.63

MIDWEST WHEEL COMPANIES 04960 SR parts 222.38

NEW CENTURY FS INC 09870 SR Lp 230.69

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 8,181.89

OFFICE EXPRESS/LASER TECH USA INC 02234 RAP Office Supplies 1,024.37

OTTSEN OIL COMPANY 49447 SR oil 958.84

PETERSON CONTRACTORS, INC. 49189 WMA Site Preparation 44,588.04

POLK CO SHERIFF 01760 Co Atty Service of Notice 40.08

POWESHIEK WATER ASSOC 41630 SR utilities 176.50

PURCHASE POWER 01011 Co Atty Postage 3.01

RADIO COMMUNICATIONS CO 37790 E911 Radio Equip 666.90

RAY LOUGH 02121 MH Legal Representation 44.10

REXCO EQUIPMENT INC 49483 Cons Equip 635.67

ROAD MACHINERY & SUPPLY 24960 SR parts 9,617.12

ROBERT W DAVISON ATTORNEY 36040 Guardianship Services 630.00

SADLER POWER TRAIN 04990 SR parts 506.69

SCHNEIDER GEOSPATIAL, LLC 13240 GIS Web Hosting 3,210.00

SECONDARY ROAD DEPT 01290 Transportation Fuel 1,251.53

SECURE BENEFITS SYSTEMS CORP 49890 PSF Admin Fees 14,933.31

SHI INTERNATIONAL CORP 49542 RAP Office Equip 2,708.00

SIOUX SALES COMPANY 50284 Bahmann Uniform 212.15

SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 338.17

ST LUKES HOSPITAL 01808 MH Inpatient Services 213.00

STOREY KENWORTHY/MATT PARROTT 00060 Transportation Office Supplies 563.29

STORM STEEL 39290 SR parts 189.39

TASC 49891 Flex-Admin Fees 440.10

TAYLOR CONSTRUCTION INC 23250 SR bridge construction 32,247.65

T-J GAS CO 03150 SR Lp 575.72

TRACY SEEMAN 49438 Service Center Bldg Mnts 12.99

TRANE US INC 48739 Sheriff Bldg Mnts Contract 3,469.00

TREASURER ST OF IA 07360 SWT 11,531.41

TREASURER STATE OF IOWA 42170 Juvenile County Base Fund 8,044.00

TRUCK COUNTRY OF IOWA 42550 SR parts 3,839.88

TRUGREEN COMMERCIAL 48841 Courthouse/Service Center Lawn Fertilizer 825.00

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 1,857.87

UNITED STATES CELLULAR 29020 Election Phones 418.58

US FOODS INC 02066 Sheriff Jail Provisions 2,464.27

VAN HORN MOTORS OF NEWHALL LLC 06990 Sheriff Vehicle Mnts 987.44

VANGUARD APPRAISALS INC 39060 Assessor Software Mnts 111,029.10

VERIZON WIRELESS 48350 SR phones 219.28

VINTON AUTO PARTS INC 11940 SR parts 460.47

VINTON LIVEWIRE 01832 Sheriff Help Wanted Ad 367.50

VINTON NEWSPAPERS 01833 Board Proceedings/Legal Notices 2,074.90

VINTON POSTMASTER 00650 Recorder Postage 115.40

VIRGINIA GAY HOSPITAL 00700 SR drug testing 75.00

VIRGINIA GAY HOSPITAL HOME HEALTH

AGENCY 42660 Home Health Services-Jan 3,683.01

VISA 36430 Cons Postage 390.80

WASTE MANAGEMENT OF IOWA INC 48809 Cons Garbage Service 149.84

WEX BANK 00983 RAP Fuel 128.57

WINDSTREAM 02003 E911 Phone 425.95

Grand Total: 649,551.30