Government : Vendor Publication List

Vendor Name Vendor Number Payable Description Total Payments AARON ASKELSON 48084 Askelson Meal Allowance 30.00 ACTERRA GROUP 42610 SR parts 75.10 ALLIANT ENERGY 10530 SR utilities 1,404.48 ALTORFER INC 02600 SR parts 8,337.78 AMERICAN FAMILY LIFE 12940 Aflac 581.57 AMERICAN HOME FINDING ASSOCIATION 49021 Juvenile Shelter Care 1,446.15 ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 256.10 AUCA CHICAGO LOCKBOX 40770 SR rugs/rags 2,314.32 BAKER PAPER CO INC 19610 SR supplies 1,027.75 BARBER FIXIT EQUIPMENT & RENTAL 49031 SR lubricants 210.16 BARCO MUNICIPAL PRODUCTS INC 00260 SR barricades 2,003.04 BENTON COUNTY 36740 MH Indirect Admin Cost Jul-Sept 4,875.81 BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 134,185.28 BLACK HAWK CO SHERIFF 03760 Juvenile Service of Notice 21.06 BRIAN TONEY 02157 SR mileage reimbursement 21.60 CALVARY CEMETERY 17700 VA Care of Soldiers Graves 140.00 CENTURYLINK 02103 E911 Phone 849.11 CENTURYLINK 02104 E911 Phone 13.63 CHEMSEARCH 28980 SR supplies 201.24 CITY OF VINTON 00390 SR utilities 1,531.51 COLLECTION SERVICES CENTE 02400 Garnishment 905.52 COOTS MATERIALS CO 01580 SR rock 9,577.84 CROP PRODUCTION SERVICES INC 48827 SR seed 688.00 CUMMINS CENTRAL POWER LLC 10490 SR parts 55.93 CYNTHIA ELWICK 49066 DHS Bldg Rent/Utilities 3,137.08 DAVID C THOMPSON 17870 Co Atty Office Supply/Mileage 711.48 DON'S TRUCK SALES 27830 SR parts 333.08 DRAHOS SHOE STORE 08900 Karsten Uniform Allowance 120.00 DUTTON, BRAUN, STAACK & HELLMAN, P.L.C49105 Legal Representation 3,842.50 E CENTRAL IA RURAL ELECT 01620 Conservation Utilities 4,596.60 EHS RESOURCE GROUP LLC 48816 Phase 2 Assessment Region 6 LEPC 13,437.00 ELWICK ELECTRIC 00110 Sheriff Bldg Mnts 60.00 EMILY NYDLE 01996 Co Atty Office Supply/Nydle Mileage/Meals 199.05 ERB'S TECHNOLOGY SOLUTIONS 38020 Courthouse Network Services 4,136.53 FAREWAY STORES INC 00690 VA Provision Assistance 1,360.31 FARMERS SVGS BANK & TRUST 07330 SS 62,599.41 FAUSER ENERGY RESOURCES 31860 SR lubricants 5,030.20 FLEET SERVICES 00983 Sheriff Fuel 3,387.16 FOUR OAKS INC 37960 Juvenile Shelter Care 1,254.00 FRIELTEK CONSULTING INC 00359 SR computer services 479.90 GARLING CONSTRUCTION 40290 Transportation Bldg Rent Oct 436.00 GAZETTE COMMUNICATIONS 00760 SR legal notice 43.52 GRIEDER STANDARD 32920 Transportation Fuel 960.95 HARRISON TRUCK CENTERS 00580 SR parts 5.06 HENRY M ADKINS & SON INC 26060 Election Equipment Upgrade 11,428.80 HERB'S GARBAGE HAULING INC 16200 Courthouse/Sheriff Garbage 106.67 HOLY CROSS CEMETERY 17690 VA Care of Soldiers Graves 170.00 I WIRELESS 01758 Transportation Phone 144.93 IA DEPT OF TRANSPORTATION 04930 SR material testing 427.60 IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 36,969.32 IACCVSO 44050 Parizek/Smith/Becker/Silhanek Registration 240.00 INTEGRATED TELEHEALTH PARTNERS 48782 Sheriff Inmate Accute Care 390.00 IOWA DNR 01619 SR storm water discharge permit fee 525.00 ISAC GROUP HEALTH PROGRAM 47420 October Health Ins Premium 136,022.00 ISAC GROUP UNEMPLOY FUND 29870 September Unemployment Premium 481.07 ISAC/ACCIDENT INS 00470 ACC INS 233.70 JACOB REINEKE 49220 Reineke Meals/Fuel 176.67 JEM PRODUCTIONS 49217 Co Atty Audio Services 75.00 JOHN BECK JR 33720 SR mileage reimbursement 32.40 JOHN LINDAMAN 00197 Lindaman Meal Allowance 60.00 JOHN LINDAMAN CO 37100 SR tires 2,290.00 JOHN'S QWIK STOP 31830 VA Transportation Assistance 48.00 JOHNSON CO MEDICAL EXAMINER 25630 Medical Examiner Fees 294.42 JONATHAN GEIGER 03010 Geiger Meal Allowance 30.00 JULIE M KLUBER 49216 Co Atty Transcription Services 176.80 KAREN PHELPS 23100 Phelps Meals/Lodging 365.12 KARR LLC MONKEYTOWN 00977 Co Attorney Office Supply 1,713.04 KATIE DAVISON 49221 Sheriff Employee Testing 50.00 KIMM OIL COMPANY 02820 SR diesel 2,811.23 KIMM'S MINI MART SERVICE 00512 Conservation Fuel 407.57 KOCH BROTHERS 00250 DHS Copier Mnts 793.49 KROMMINGA MOTORS 29120 SR parts 497.68 KROMMINGA MOTORS-VINTON 17040 Cons Equipment Parts 183.53 KURT'S ENTERPRISES 31180 GBRS recycling 5,728.40 KW ELECTRIC INC 00056 SR intersection light repair 1,700.00 L L PELLING CO 35870 SR pavement resurfacing construction 54,376.02 LINN CO CORRECTIONAL CTR 30440 Sheriff Inmate Board/Keep 1,860.00 LINN CO SHERIFF 01740 Co Atty Service of Notice 48.60 LINN CO-OP OIL CO 37250 SR diesel 1,771.91 LOGAN HAHN 48988 Hahn Meal Allowance 30.00 LORI SIELA 48928 Co Atty Office Supply 4.27 MANATTS 18600 Conservation Rock 222.00 MARCO NW 7128 48113 Recorder Copier Mnts 43.25 MARTIN EQUIPMENT 32020 SR parts 466.21 MATHESON TRI-GAS INC 01324 SR welding 91.60 MCDOWELLS 00910 Conservation Hardware 553.83 MELINDA SCHOETTMER 02360 Schoettmer Mileage Reimbursement 34.56 MENARDS - WATERLOO 48608 SR tools/chemicals 220.26 MENARDS-CEDAR RAPIDS SO. 21520 Cons Bldg Supply 428.32 MID COUNTRY MACHINERY INC 01599 SR parts 73.88 MIKE SILHANEK 49164 Silhanek Mileage Reimbursement 56.16 MONICA BECKER 48043 Becker Mileage Reimbursement 73.44 MPC NEWSPAPERS 01060 Board Proceedings/Public Notices 1,039.83 NANCY JORGENSEN 08850 Jorgensen Mileage Reimbursement 77.22 NETWORKFLEET INC 49025 SR fleet mgmt devices 877.93 NEW CENTURY FS INC 09870 Conservation Fuel 493.36 NEXTERA ENERGY RESOURCES LLC 49219 EMA DAEC Evacuation Update 5,000.00 NORTHWESTERN MUTUAL 23360 NM Life 75.00 OVERHEAD DOOR COMPANY OF CR & IC 13670 SR building 800.00 P & K MIDWEST INC 02246 Cons Equipment Parts 171.78 PAUL NIEMANN CONSTRUCTION 02092 SR rock 33,685.27 PELLA ROOFING & INSULATION 48263 SR building 9,750.00 PHOENIX SUPPLY 48752 Sheriff Jail Supply 130.95 PICKERING BACKHOE SERVICE 30570 SR building/culvert repair 17,032.37 PITNEY BOWES INC 04180 Treasurer Postage Meter Rent 638.16 PLUMB SUPPLY 48236 SR building 1,083.97 POWESHIEK CO SHERIFF 06280 Co Atty Service of Notice 50.92 PREMIER 48794 Sheriff Printer Mnts 26.28 PRESTO-X LLC 31440 Sheriff Pest Control 50.65 PRIA 48666 Recorder Membership Dues 60.00 RADIO COMMUNICATIONS CO 37790 E911 Radio Mnts 105.00 RAY LOUGH 02121 Guardianship Services 1,530.00 REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 698.38 RICHARD A WELLS 01207 VA Rent Assistance 355.00 ROBERT JAY BRAKSIEK MD 49218 Co Atty Professional Services 250.00 SADLER POWER TRAIN 04990 SR parts 179.16 SCHOOL BUS SALES 01585 Trans Vehicle Parts 24.00 SECRETARY OF STATE 09230 Voter Registration Mnts 2,948.55 SHOPKO STORE OPERATING CO LLC 49130 DHS Office Supply 58.99 ST JOSEPH'S CATHOLIC CEMETERY 16490 VA Care of Soldiers Graves 105.00 ST MICHAEL'S CEMETERY 16860 VA Care of Soldiers Graves 540.00 STAR PRESS UNION 03350 Sanitarian Subscription 29.99 STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 160.00 STREICHER'S 47795 Sheriff Investigation Supply 24.99 SUPERIOR WELDING SUPP CO 44930 Cons Welding Supply 40.00 TERESA ERGER 49129 Erger Meal Allowance 30.00 THARP DESIGN & LETTERING 40710 Conservation Shirts/Vests 208.90 THOMSON REUTERS-WEST PUBLISHING CORP01910 Law Library Update 779.01 THYS CHEVROLET-BLAIRSTOWN 49068 Cons Vehicle Parts 430.82 THYS MOTOR COMPANY 02158 Trans Vehicle Mnts 38.87 T-J GAS CO 03150 SR Lp fuel 24.00 TONI PARIZEK 48585 Parizek Mileage Reimbursement 207.01 TREASURER ST OF IA 07360 SWT 10,299.69 TRUCK COUNTRY OF IOWA 42550 SR parts 1,860.12 TWIN CITY OPTICAL CO INC 46690 SR safety glasses 822.58 UNITED STATES CELLULAR 29020 Sheriff Phone 971.59 US FOODS INC 02066 Sheriff Jail Provisions 744.80 VANGUARD APPRAISALS INC 39060 Assessor Software Mnts 66,982.50 VERIZON BUSINESS 01136 Co Attorney Phone 151.46 VETERANS INFORMATION SERVICE 47762 Veterans Information Subscription 35.00 VINTON AUTO PARTS INC 11940 Cons Vehicle Parts 120.59 VINTON LIVEWIRE 01832 Sheriff Help Wanted Ad 57.00 VINTON NEWSPAPERS 01833 Sheriff Help Wanted Ad 41.70 VINTON TIRE & AUTO REPAIR 00685 Trans Vehicle Parts/Mnts 233.74 VIRGINIA GAY HOSPITAL 00700 Employee Wellness Labs 1,428.00 VISA 36430 SR meals/gas/parts 1,523.05 WENDLING QUARRIES INC 42300 SR rock 26,553.67 ZACH PARMATER 01218 Parmater Meal Allowance 30.00 Grand Total: 733,476.41