Government : Benton County Vendor Publication Report, Payment Date Range: 09/28/2016 - 10/11/2016

Vendor Name Vendor Number Payable Description Total Payments ACCESS SYSTEMS 48815 Trans Copier Mnts 22.00 ALLIANT ENERGY 10530 Conservation Utilties 833.20 ALTORFER INC 02600 SR parts 515.86 AMERICAN FAMILY LIFE 12940 Aflac 581.57 ANTON SALES 02620 SR supplies/parts 302.74 AQUA TECHNOLOGIES OF IA 11580 Courthouse Boiler Mnts 252.75 ARNOLD MOTOR SUPPLY 49179 SR supplies/parts/filters 3,787.68 AT&T 04720 Sheriff Phone 49.91 ATKINS LUMBER COMPANY 23630 Cons Bldg Mnts 138.88 ATKINS PUBLIC LIBRARY 06400 2nd Quarter Allocation 1,461.25 AUCA CHICAGO LOCKBOX 40770 SR rugs/rags/towels 1,157.16 AUREON COMMUNICATIONS 49207 Sheriff Phone 6.72 BAKER PAPER CO INC 19610 SR supplies 473.80 BAYER CONSTRUCTION INC 49234 E911 Bldg Belle Plaine/Norway 7,600.00 BELLE PLAINE COMM CENTER 01640 2nd Quarter Allocation 1,900.00 BELLE PLAINE COMMUNITY LIBRARY 09300 2nd Quarter Allocation 2,767.50 BEN VIERLING 02083 SR computer equipment 24.60 BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 244.20 BENTON COUNTY 36740 Flex-Medical 1,687.56 BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-Pr eTax 7,683.18 BENTON DEVELOPMENT GROUP 39860 2nd Quarter Allocation 20,625.00 BERGAN KDV TECHNOLOGY & CONSULTING INC 48914 SR computer services 200.00 BLAIRSTOWN PUBLIC LIBRARY 06480 2nd Quarter Allocation 1,461.25 CALHOUN-BURNS &ASSOCIATES 38970 SR bridge inspection 1,147.70 CARPENTER UNIFORM 13150 Lynch Uniform Allowance 173.56 CENTURYLINK 02103 EOC Phone 3,170.76 CHAUFFEURS & TEAMSTERS LOCAL 238 00510 Union Dues - Sheriff 219.00 CITY OF BELLE PLAINE 02310 SR utilities 21.98 CITY OF CEDAR RAPIDS FINANCE DEPARTMENT 49222 SR training 400.00 CITY OF NEWHALL 20580 SR utilities 43.11 CITY OF NORWAY 23560 SR utilities 58.18 CITY OF URBANA 16360 SR utilities 97.40 CITY OF VAN HORNE 36730 SR utilites 44.13 CITY OF VINTON 00390 Sheriff Utilties 6,247.07 CJ COOPER & ASSOCIATES INC 00126 SR drug testing 175.00 CLINGMAN PHARMACY 40800 Sheriff Inmate Prescription Meds 162.33 COLLECTION SERVICES CENTE 02400 Garnishment 529.37 COON CREEK TELEPHONE 01460 Sheriff Phone 36.30 COOTS MATERIALS CO 01580 SR rock 20,869.60 COUNTRY FOODS 07610 GB/RS recycling host fee 50.00 COUNTRYSIDE VETERINARY CLINIC P C 00378 Sheriff K-9 Provisions 66.47 CRAWFORD QUARRY CO 06950 SR rock 155.54 CROP PRODUCTION SERVICES INC 48827 SR seed 359.66 CULLIGAN WATER CONDITIONING INC 00255 Cons Water System Mnts 76.00 DES MOINES STAMP MFG CO 03990 Election Name Badge 18.50 DON'S TRUCK SALES 27830 SR parts 138.46 ECHOVISION INC 49236 Conservation Phones 106.97 EHLINGER'S VINTON EXPRESS 00624 Cons Animal Feed 18.49 EMPLOYEE BENEFIT SYSTEMS 00545 Oct PSF Ins/Flex Admin Fees 850.50 ERB'S TECHNOLOGY SOLUTIONS 38020 Trans Computer Relocation Flood 242.75 ERIN E MONAGHAN 48850 DECAT/CPPC Admin Fee 1,425.87 FAREWAY STORES INC 00690 Sheriff Jail Provisions 430.75 FARMERS MUTUAL 00425 Sheriff Phone 1,995.66 FARMERS SVGS BANK & TRUST 07330 SS 59,258.45 FAUSER ENERGY RESOURCES 31860 SR diesel 2,928.03 Vendor Publication Report Payment Date Range: 09/28/2016 - 10/11/2016 10/18/2016 2:53:23 PM Page 2 of 3 Vendor Name Vendor Number Payable Description Total Payments FINN CORPORATION 00318 SR mulch 7,836.89 FLEET SERVICES 00983 EMA Fuel 131.89 FRIELTEK CONSULTING INC 00359 SR computer services 200.00 GARRISON PUBLIC LIBRARY 06470 2nd Quarter Allocation 1,461.25 GAUDINEER COMITO & GEORGE LLP 48073 Employee Handbook Consultation 2,768.00 GRAINGER 30400 SR supplies 130.80 GRIEDER OIL CO INC 04690 SR diesel 869.50 HANSON'S CLEANING SERVICE 29240 SR office cleaning 225.00 HAWKEYE AREA COMMUNITY ACTION PROGRAM 18530 2nd Quarter Allocation 16,360.50 HEIDI SCHMINKE 15110 DECAT/CPPC Admin Fee 1,425.87 HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Parts/Mnts 1,073.63 IA DEPT OF NATURAL RESOURCES 00465 Sanitarian Well Permits 275.00 IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 36,045.19 IOWA PRISON INDUSTRIES 28890 SR signs 26.10 IOWA STATE UNIVERSITY 00876 SR registration fee 125.00 J & R ENTERPRISES 48775 SR recycling 55.00 JILL MARLOW 27700 Marlow Mileage/Meals/Lodging 598.22 JOHN DEERE FINANCIAL 02069 Cons Misc Supplies 1,882.06 JOHN LINDAMAN CO 37100 SR tires 1,224.00 JOY MCGOWAN 08120 McGowan Mileage Reimbursement 34.56 JUNGE AUTOMOTIVE GROUP 17440 SR parts 368.77 KARR LLC MONKEYTOWN 00977 Election Office Supply 518.44 KATIE DAVISON 49221 Sheriff Mileage 22.17 KEVIN ATKINSON 01252 SR mileage reimbursement 226.80 KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40 KIMM OIL COMPANY 02820 SR diesel 904.98 KOCH BROTHERS 00250 Sheriff Copier Mnts 78.21 KOOP'S AUTOMOTIVE SALES & SERVICE 02089 Conservation Vehicle 2,000.00 KROMMINGA MOTORS-VINTON 17040 Cons Equipment Mnts 17.45 L L PELLING CO 35870 SR asphalt pavement resurfacing 55,021.68 LA GRANGE PHARMACY INC 02010 Sheriff Equipment Mnts 26.47 LADONNA FAIRBANKS 01754 Sheriff Provisions - Flood 34.05 LARRY ANDREESEN 25330 Andreesen Mileage/Meal Reimb 143.52 LINN CO-OP OIL CO 37250 SR diesel 1,878.27 LPC VETERINARY CLINIC PC 49233 Sheriff K9 Care 46.00 MAHASKA CO SHERIFF 43910 Juvenile Service of Notice 21.98 MAIL SERVICES LLC 01001 Treas Renewal Notices/Postage 976.67 MARCO NW 7128 48113 DHS Copier Mnts 607.50 MARENGO FARM & HOME 09040 Cons Custodial Supply 25.43 MARENGO READY MIX 04560 SR sand 284.58 MATHESON TRI-GAS INC 01324 SR welding supplies 50.85 MCDOWELLS 00910 Courthouse Bldg Mnts 537.77 MELINDA SCHOETTMER 02360 Schoettmer Mileage Reimbursement 34.56 MENARDS - WATERLOO 48608 SR building 978.43 MERCHANTS GRILLING 48948 Employee Wellness Meeting Supply 1,568.00 MID COUNTRY MACHINERY INC 01599 SR parts 132.88 MUTUAL WHEEL CO 34980 SR parts 204.70 NEW PIG CORPORATION 49231 SR safety 2,376.07 NEWHALL PUBLIC LIBRARY 06450 2nd Quarter Allocation 1,461.25 NORTHWESTERN MUTUAL 23360 NM Life 75.00 NORWAY PUBLIC LIBRARY 06440 2nd Quarter Allocation 1,461.25 ORG QUALITY RESOUCE GROUP 49226 Treasurer Office Supply 2,606.63 OVERHEAD DOOR COMPANY OF CR & IC 13670 SR building 2,000.00 PAULINE HOBBS 49235 Maintenance Vehicle 10,000.00 PHILLIPS FUNERAL HOME 24120 Medical Examiner Transport 325.00 PIZZA RANCH 00189 EMA Provisions Flood 115.96 POWESHIEK WATER ASSOC 41630 Conservation Utilties 276.00 PRO BUILD UBC 19830 SR door parts 77.99 PUBLIC, PROF & MAIN UNION 00520 Union Dues-SR 1,105.61 PURCHASE POWER 01011 Election Postage 987.25 QUILL CORP 18700 Co Services Office Supply 65.82 Vendor Publication Report Payment Date Range: 09/28/2016 - 10/11/2016 10/18/2016 2:53:23 PM Page 3 of 3 Vendor Name Vendor Number Payable Description Total Payments R & L MARINE SALES INC 49232 Sheriff Vehicle Parts/Mnts 644.34 R J ENDER COMPUTERS 22510 DHS Computer Equipment 97.00 RADIO COMMUNICATIONS CO 37790 Sheriff Radio Mnts 43.04 REMOTE DATA BACKUPS 48792 SR computer services 1,119.65 ROSE SACKETT 00059 Sackett Mileage Reimbursement 119.88 SADLER POWER TRAIN 04990 SR parts 37.74 SCHOOL BUS SALES 01585 Trans Vehicle Parts/Mnts 118.88 SCHROEDER PUBLIC LIBRARY 09310 2nd Quarter Allocation 1,461.25 SCOTT E HANSEN 07370 Hansen Lodging/Meals/Fuel/Provisions 259.79 SECONDARY ROAD DEPT 01290 Transportation Fuel 3,147.82 SHELLSBURG PUBLIC LIBRARY 06430 2nd Quarter Allocation 1,461.25 SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 419.90 SPIN U TECH 48852 County Website Mnts 450.00 STATE MEDICAL EXAMINER'S OFFICE 01862 Medical Examiner Autopsy 1,749.00 STOREY KENWORTHY/MATT PARROTT 00060 Election Envelopes 2,865.58 SUMMIT COMPANIES 49225 Trans Building Mnts 112.00 TAYLOR CONSTRUCTION INC 23250 SR bridge construction 114,743.90 TCC MATERIALS 00125 SR silica sand 385.00 THARP DESIGN & LETTERING 40710 Election Supplies 325.00 THE LUTHERAN HOME FOR THE AGED ASSOC-EAST 48341 Sherman Bldg Mnts 243.00 TIMEKEEPING SYSTEMS INC 01848 Sheriff Software Mnts 1,165.00 TIPTON ELECTRIC MOTORS INC 01018 SR parts 160.46 TITAN MACHINERY 01626 SR parts 1,133.44 T-J GAS CO 03150 SR Lp fuel 30.00 TOWN & COUNTRY WHOLESALE 25620 Sheriff Custodial Supply 200.96 TREASURER ST OF IA 07360 SWT 9,705.72 TREASURER ST OF IA 45280 SR fuel tank registration 80.00 TREASURER ST OF IA SALES/USE TAX 48944 Cons Hotel/Motel Tax 202.00 TRUCK COUNTRY OF IOWA 42550 SR parts 178.90 TWIN CITY OPTICAL CO INC 46690 SR safety glasses 394.24 U.S. POSTAL SERVICE 39950 Auditor Stamped Envelopes 1,084.75 UNITED STATES CELLULAR 29020 Conservation Phone 691.07 US BANK 01386 Sheriff Printer Mnts 301.21 VAN HORNE PUBLIC LIBRARY 06420 2nd Quarter Allocation 1,461.25 VERIZON WIRELESS 48350 Sheriff Phone 471.75 VINTON AUTO PARTS INC 11940 Cons Equipment Parts 107.86 VINTON FAMILY MEDICAL CLINIC 00710 Sheriff Inmate Accute Care 519.23 VINTON LIVEWIRE 01832 Election Notice to Voters 389.50 VINTON NEWSPAPERS 01833 Board Proceedings 1,679.10 VINTON POSTMASTER 00650 Election Postage 500.00 VINTON PUBLIC LIBRARY 06410 2nd Quarter Allocation 3,242.50 VINTON TIRE & AUTO REPAIR 00685 SR tires/outside service 684.48 VIRGINIA GAY HOSPITAL 00700 2nd Quarter Allocation 21,563.50 VISA 36430 SR office equip/lodging 717.55 WENDLING QUARRIES INC 42300 SR rock 59,713.15 WINDSTREAM 02003 E911 Phone 532.57 ZACH PARMATER 01218 Conservation Fuel 19.17 Grand Total: 554,875.63