Government : Vendor Publication Report Benton County 07/28/2021 - 08/10/2021

Vendor Publication Report Benton County, IA Payment Date Range: 07/28/2021 - 08/10/2021

Vendor Name Vendor Number Payable Description Total Payments

ALLIANT ENERGY 10530 Sheriff Utilities 697.22

ALTORFER INC 02600 SR parts/supplies/labor 7,478.91

AMAZON CAPITAL SERVICES INC 49660 Recorder Office Supplies 474.75

AMERICAN FAMILY LIFE 12940 Aflac 1,698.28

AMY BENSON 48387 Benson Meal/Mileage Reimb 202.80

ARNOLD MOTOR SUPPLY 49179 SR parts/suplies/filters/tires/tools/oil 3,071.20

ARTHUR J GALLAGHER RISK MNGMNT

SERVICES 02091 FY22 LEC Excess Flood Policy 12,165.45

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 365.11

AUREON COMMUNICATIONS 49207 Sheriff Phone 5.00

BAKER PAPER & SUPPLY 19610 Courthouse Custodial Supplies 286.37

BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 69.35

BENTON CO TREASURER 12470 Conservation NSF Check 144.00

BENTON COUNTY 36740 Flex-Medical 2,572.94

BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-Pr eTax 13,971.57

BLAKE HENKLE 49420 Henkle Meal Reimb 120.00

BROWN SUPPLY CO INC 00070 SR parts 837.60

CALHOUN-BURNS &ASSOCIATES 38970 SR bridge inspection 13,783.42

CARQUEST OF BELLE PLAINE 01237 SR parts 124.99

CDW GOVERNMENT INC 01215 GIS Printer Supplies 459.20

CENTURYLINK 02103 E911 Phone 313.93

CENTURYLINK 02104 DHS Long Distance Phone 29.24

CITY OF BELLE PLAINE 02310 SR utilities 22.98

CITY OF NEWHALL 20580 SR utilities 53.62

CITY OF NORWAY 23560 SR utilities 75.83

CITY OF URBANA 16360 SR utilities 103.02

CITY OF VINTON 00390 Sheriff Utilities 7,593.07

COLLECTION SERVICES CENTE 02400 Garnishment 61.38

CONSOLIDATED ENERGY CO 01662 SR diesel 1,013.99

CULLIGAN WATER CONDITIONING INC 00255 Cons Water Softner 77.40

CUSTOM HOSE & SUPPLIES 03030 SR parts 25.51

DENCO HIGHWAY CONSTRUCTION CORP 45680 SR road patching/bridge approaches 119,082.24

DUTTON, DANIELS, HINES, KALKHOFF,

COOK & SWANSON, P.L.C 49105 Sheriff Union Contract Questions 1,301.44

E CENTRAL IA RURAL ELECT 01620 Cons Electric Pole Replacements 8,694.50

ECHOVISION INC 49236 Cons Phone Equip 420.00

EDWARDS PLBG & HTG 11880 Courthouse Bldg Mnts 79.50

EHLINGER'S VINTON EXPRESS 00624 Cons Fuel 81.11

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

FAREWAY STORES INC 00690 Sheriff Jail Provisions 387.00

FARMERS MUTUAL 00425 Sheriff Phone 1,178.94

FARMERS SVGS BANK & TRUST 07330 SS 65,507.80

FRIEDMAN FARM SUPPLY 49680 SR fencing 379.90

GARLING CONSTRUCTION 40290 Transportation Bldg Rent 495.00

GATR OF CEDAR RAPIDS 49497 SR parts 49.54

GEE ASPHALT SYSTEMS INC 46220 SR road retainage work 224,802.41

HAWKEYE FIRE & SAFETY CO 02380 Sheriff Fire Extinguisher Mnts 145.50

HEARTLAND INS RISK POOL 32360 FY22 Insurance Premium 614,342.00

HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Mnts 295.74

HENRY'S WELDING LLC 32720 SR parts/labor 2,081.00

HOTSY CLEANING SYSTEMS 49295 SR supplies 389.50

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 44,966.80

IA ST ASSOC OF COUNTIES 01040 SR registration fee 210.00

IDEAL INDUSTRIES 33300 SR labor 84.00

ILLOWA CULVERT & SUPPLY CO 02106 SR metal pipe culvert 6,755.20

INFRASTRUCTURE TECHNOLOGY

SOLUTIONS 49300 Weed Computer Equip 1,961.15

IOWA CO SHERIFF'S OFFICE 09110 Co Atty Service of Notice 58.96

8/17/2021 8:42:11 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 07/28/2021 - 08/10/2021

Vendor Name Vendor Number Payable Description Total Payments

IOWA DIVISION OF LABOR SERVICES 32240 Courthouse/Sheriff Boiler Inspection 80.00

IOWA STATE UNIVERSITY 00876 SR registration 170.00

ISAC GROUP UNEMPLOY FUND 29870 SUTA 327.87

ISCTA 37800 Schoettmer Registration 50.00

J & R SANITATION LLC 49766 SR recycling 55.00

JOHN DEERE FINANCIAL 02069 Cons Misc Supplies 1,373.02

JOHN LINDAMAN CO 37100 SR tires 1,294.00

JOHN'S TIRE SERVICE 00770 Cons Tires 30.70

JUNGE AUTOMOTIVE GROUP 17440 SR labor 164.92

KASAL BROTHERS REPAIR 49283 SR labor 150.00

KEITH MELL 49502 Mell Meal Allowance 60.00

KENNETH BAHR 09900 SR mileage reimbursement 23.52

KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40

KOOP'S AUTOMOTIVE SALES & SERVICE 02089 Cons Vehicle Mnts 500.00

KROMMINGA MOTORS-VINTON 17040 Weed Chainsaw Equip 2,410.38

KURT'S ENTERPRISES 31180 GBRS recycling 5,638.50

LARRY ANDREESEN 25330 Andreesen Mileage Reimb 191.52

LASER PRECISION 48837 WMA Site Preparation 27,964.34

LIGHTING SALES LLC 02243 Courthouse Electric Supplies 327.41

LINN CO SHERIFF 01740 Co Atty Service of Notice 33.86

LINN CO-OP OIL CO 37250 SR diesel 1,760.59

LINNDA DURRE 50724 Co Atty Expert Witness Fees 779.41

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 259.48

MAIL SERVICES LLC 01001 Treasurer Postage 1,146.09

MANATTS INC 28540 Cons Ash Rock 966.19

MARCO TECHNOLOGIES, LLC. NW 7128 48113 DHS Phone Mnts 300.00

MARK JOHNSON 46840 Johnson Meal Reimb 80.37

MATHESON TRI-GAS INC 01324 SR welding supplies 507.69

MCDOWELLS 00910 Cons Bldg Mnts/Tools 1,482.64

MHDS OF EAST CENTRAL REGION 48452 MH FY22 #1 Payment 146,315.27

MICHAEL MCFARLANE 50074 Service Center Lawn Care 340.00

MID COUNTRY MACHINERY INC 01599 SR parts 740.04

MIDWEST ALARM SERVICES 21490 Courthouse Alarm Mnts 2,673.00

MIDWEST PATCH 01957 SR sign material 582.00

NEW CENTURY FS INC 09870 SR fuel 3,949.02

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 Weed Chemicals 24,050.37

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Office Supplies 266.45

OLLINGER GARAGE DOORS INC. 49325 SR building mnts 3,475.00

OTTSEN OIL COMPANY 49447 SR grease/parts 528.97

PETERSON CONTRACTORS, INC. 49189 WMA Site Preparation 227,705.18

PLUMB SUPPLY 48236 SR building mnts 334.43

POWESHIEK WATER ASSOC 41630 Cons Utilities 305.10

PURCHASE POWER 01011 Sheriff Postage 212.42

RABE HARDWARE 01470 Cons Bldg Mnts 137.95

RADIO COMMUNICATIONS CO 37790 E911 Radio Equip Mnts 5,585.60

ROAD MACHINERY & SUPPLY 24960 SR parts 11,709.49

RUSSELL DENISON 42750 Denison Meal Allowance 60.00

SADLER POWER TRAIN 04990 SR parts 166.09

SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 154.36

SCOTT E HANSEN 07370 EMA Office Equip 656.65

SECONDARY ROAD DEPT 01290 Cons Fuel 960.15

SECURE BENEFITS SYSTEMS CORP 49890 PSF Admin Fees 18,188.51

SHI INTERNATIONAL CORP 49542 IT Hardware 14,880.00

SHRED-IT USA LLC 01132 Transportation Document Shredding 325.89

SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 404.97

STAR EQUIPMENT LTD 33070 SR parts 223.46

STOREY KENWORTHY/MATT PARROTT 00060 Treasurer Office Supplies 984.52

T38FAX, INCORPORATED 49787 IT Phone/Fax 50.80

THERAPEUTIC PARTNERS LLC 50574 Co Atty Consultation 150.00

TONY GEARY 48214 SR tools 454.96

8/17/2021 8:42:11 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 07/28/2021 - 08/10/2021

Vendor Name Vendor Number Payable Description Total Payments

TREASURER ST OF IA 07360 SWT 10,786.32

TREASURER ST OF IA 45280 SR fuel tank registration 80.00

TRUCK COUNTRY OF IOWA 42550 SR filters 53.50

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 1,403.26

UNITED STATES CELLULAR 29020 Cons Phones 670.17

US FOODS INC 02066 Sheriff Jail Provisions 2,118.62

VERIZON WIRELESS 48350 SR phones 219.22

VICTORIA STREETER 48333 VanBrogen Uniform Allowance 60.00

VINTON AUTO PARTS INC 11940 Cons Tools 21.55

VINTON NEWSPAPERS 01833 Board Proceedings 1,908.71

VINTON POSTMASTER 00650 Recorder Postage 269.60

VINTON TIRE & AUTO REPAIR 00685 Cons Tires 91.88

VISA 36430 Auditor Stamped Envelopes 1,367.95

WENDLING QUARRIES INC 42300 SR rock 52,259.10

WEX BANK 00983 EMA Fuel 81.45

WINDSTREAM 02003 E911 Phone 425.95

ZEPHYR ALUMINUM PRO 01526 Courthouse Misc Mnts 526.4

Grand Total: 1,749,657.68