Government : Vendor Publication Report 10/12/2016 - 10/25/2016

Vendor Publication Report Benton County, IA Payment Date Range: 10/12/2016 - 10/25/2016 Vendor Name Vendor Number Payable Description Total Payments ACTERRA GROUP 42610 SR fuel system parts 191.71 ADCRAFT PRINTING COMPANY INC 48947 DHS Printed Safety Plans 58.00 ALLIANT ENERGY 10530 SR utilities 1,268.95 ALTORFER INC 02600 SR blades 3,078.09 AMERICAN FAMILY LIFE 12940 Aflac 581.57 AMERICAN HOME FINDING ASSOCIATION 49021 Juvenile Shelter Care 1,026.30 AMY K JOHNSON 49241 Relief Rent Assistance 325.00 ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 220.32 ANGELA WEIBLE-JONES CSR RPR 29450 Co Atty Transcription Services 49.45 ANTHONY THOMSEN 01955 Medical Examiner Fee 500.00 ANTON SALES 02620 SR parts/supplies 688.76 ARNOLD MOTOR SUPPLY 49179 Sheriff Vehicle Parts 46.00 AUCA CHICAGO LOCKBOX 40770 SR rugs/rags/supplies 1,157.16 B W MEEKER D.O. 16770 Medical Examiner Fee 1,480.00 B4 CATTLE COMPANY 49238 SR road maintanence 386.62 BAKER PAPER CO INC 19610 Courthouse Custodial Supply 73.10 BARBARA J CAMPBELL 02035 Employee Supplies 36.00 BARGEN INCORPORATED 48912 SR road maintenance 44,750.00 BARRY L. BRANDT 48118 Co Atty Service of Notice 105.00 BEN MEADOWS 49246 SR signs/plumbing supplies 555.08 BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 110.06 BENTON COUNTY 36740 Flex-Medical 1,687.56 BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 132,016.13 BLACK HAWK CO HEALTH DEPARTMENT 48422 Sheriff Safety Testing 30.00 CENTRAL IOWA DETENTION 48083 Juvenile Medication 100.00 CENTURYLINK 02103 E911 Phone 340.54 CENTURYLINK 02104 DHS Phone 170.41 CHEMSEARCH 28980 SR supplies 250.09 CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 223.31 CITY OF VINTON 00390 SR utilities 1,500.12 COLLECTION SERVICES CENTE 02400 Garnishment 529.37 COLLEEN M DICKERSON 48985 Medical Examniner Fee 125.00 CONTINENTAL RESEARCH CORPORATION 02460 SR supplies 904.15 COON CREEK TELEPHONE 01460 Conservation Phone 33.82 COOTS MATERIALS CO 01580 SR rock 21,043.07 CUMMINS CENTRAL POWER LLC 10490 SR parts 42.49 CUSTOM HOSE & SUPPLIES 03030 SR parts 230.23 CYNTHIA ELWICK 49066 DHS Rent/Utilities 3,052.00 DANIEL W JOHNSON 49037 Medical Examiner Fee 500.00 DARRIC MCLEOD 01600 SR mileage reimbursement 21.60 E CENTRAL IA RURAL ELECT 01620 Cons Utilities 4,282.07 EASTERN IOWA BUILDING INC 49243 SR building 9,793.00 EASTERN IOWA TIRE 02001 SR tires 2,356.00 EDWARD J. CALLAGHAN 47937 Medical Examiner Autopsy 4,400.00 EDWARDS PLBG & HTG 11880 Courthouse Plumbing Mnts 185.00 EHLINGER'S VINTON EXPRESS 00624 Cons Animal Feed 2.75 EIDEBAILLY LLP 02550 FY16 Auditing Services 16,500.00 ELANA JEANNE JANSS 49030 Medical Examiner Fees 250.00 ERB'S TECHNOLOGY SOLUTIONS 38020 Courthouse Network Services 4,177.36 EVER-GREEN LANDSCAPE NURSERY 01611 Conservation Seed 92.00 FAREWAY STORES INC 00690 VA Provisions Assistance 300.00 FARMERS SVGS BANK & TRUST 07330 SS 57,517.62 FAUSER ENERGY RESOURCES 31860 E911 Fuel Tank Rental 115.31 FENCE CONSTRUCTION LLC 48955 SR fence 480.00 FLEET SERVICES 00983 Sheriff Fuel 3,270.29 Vendor Name Vendor Number Payable Description Total Payments FOUR OAKS INC 37960 Juvenile Shelter Care 2,332.50 FRIELTEK CONSULTING INC 00359 SR computer services 300.00 GARLING CONSTRUCTION 40290 Trans Bldg Rent 436.00 GRIEDER STANDARD 32920 Transportation Fuel 780.90 HAWKEYE ALARM & SIGNAL CO 19550 Sheriff Safety Mnts 152.07 HENDRYX ELECTRIC 05430 Cons Electrical Mnts 933.70 HRABAK FUNERAL HOME 21120 Medical Examiner Transport 260.00 I WIRELESS 01758 Transportation Phone 152.43 IA DEPT OF PUBLIC SAFETY 12610 Sheriff On Line Warrants 4,476.00 IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 35,153.24 ICIT 00047 ICIT Tech Team Expense 184.46 INTEGRATED TELEHEALTH PARTNERS 48782 Sheriff Inmate Accute Care 390.00 INTERNATIONAL ACADEMY OF EMD 27560 Reineke Subscription 20.00 IOWA IAI 39500 Michael/Phippen Registration 150.00 IOWA PRISON INDUSTRIES 28890 Rural Addressing Signs 3,520.00 IOWA STATE UNIVERSITY 01971 SR conference registration 800.00 ISAC GROUP HEALTH PROGRAM 47420 Employee Health Ins Premium 139,090.00 ISAC GROUP UNEMPLOY FUND 29870 October Unemployment Premium 312.27 ISAC/ACCIDENT INS 00470 ACC INS 249.70 JO KUENNEN 01665 Kuennen Mileage/Meal Reimbursement 45.00 JOHN BECK JR 33720 SR mileage reimbursement 32.40 JOHN DEERE FINANCIAL 02069 Trans Bldg Mnts Flood 657.92 JOHN LINDAMAN CO 37100 SR tires 6,773.75 JOHN'S QWIK STOP 31830 VA Transportation Assistance 73.99 JOHNSON CO SHERIFF 08820 Co Atty Service of Notice 28.14 JONATHAN GEIGER 03010 Geiger Meal Allowance 90.00 JOY MCGOWAN 08120 McGowan Mileage Reimbursement 34.56 KAM LINE HIGHWAY MARKINGS 47831 SR pavement markings 56,405.60 KARR LLC MONKEYTOWN 00977 Sheriff Custodial Supply 1,425.38 KARRIE TRUITT CSR RPR 01172 Co Atty Deposition Services 168.45 KARR'S SEPTIC SERVICE 48938 Courthouse Portable Restroom Flood 750.00 KIMM OIL COMPANY 02820 SR diesel 1,924.20 KIMM'S MINI MART SERVICE 00512 Conservation Fuel 231.64 KOCH BROTHERS 00250 Cons Copier Mnts 997.55 KONICA MINOLTA BUSINESS SOLUTIONS 01511 Auditor Copier Mnts 944.17 KURT'S ENTERPRISES 31180 GBRS recycling 3,643.50 KW ELECTRIC INC 00056 SR intersection light repair 1,080.13 LA GRANGE PHARMACY INC 02010 Cons Equipment Parts 5.99 LINN CO CORRECTIONAL CTR 30440 Sheriff Inmate Boarding 1,800.00 LINN CO-OP OIL CO 37250 SR diesel 746.08 LORI SIELA 48928 Siela Mileage/Meal Reimbursement 193.50 MANATTS 18600 SR concrete mix 696.83 MARCO NW 7128 48113 Recorder Copier Mnts 136.36 MARY DEE PHILLIPS 00228 Medical Examiner Fee 250.00 MARY LEE SUMMY 01768 Summy Mileage Reimbursement 4.32 MASTERCARD 00951 Siela Lodging 217.28 MID COUNTRY MACHINERY INC 01599 SR parts 58.49 MIDWEST PATCH 01957 SR cold mix 1,433.60 MIKE MYERS 31150 SR mileage reimbursement 27.00 MIKE SILHANEK 49164 Silhanek Mileage Reimbursement 28.08 MONICA BECKER 48043 Becker Mileage Reimbursement 36.72 MPC NEWSPAPERS 01060 Board Proceedings/Help Wanted Ad 708.75 MUTUAL WHEEL CO 34980 SR parts 705.56 NETWORKFLEET INC 49025 SR fleet management 899.30 NEW CENTURY FS INC 09870 SR diesel 11,857.88 NEW PIG CORPORATION 49231 SR safety-chemicals 1,412.53 NORTH BENTON AMBULANCE SERVICE 00410 LOSST Emergency Services Equip 7,343.00 NORTHWESTERN MUTUAL 23360 NM Life 75.00 NOVAK AUTOMOTIVE INC 02880 SR parts/outside service 122.00 P & K MIDWEST INC 02246 Cons Equipment Parts 28.38 PAUL NIEMANN CONSTRUCTION 02092 SR rock 17,126.99 PETS PLAYHOUSE 48226 Cons Animal Feed 33.22 PLUMB SUPPLY 48236 SR building 44.46 PREMIER 48794 Sheriff Printers Mnts 14.90 PRESTO-X LLC 31440 Sheriff Pest Control 50.65 PRO BUILD UBC 19830 SR building supplies 77.99 PURCHASE POWER 01011 Sheriff Postage 109.82 RABE HARDWARE 01470 Cons Misc Supplies 130.16 RADIO COMMUNICATIONS CO 37790 Sheriff Insurance Deductible 1,177.24 RAMADA NORTHWEST INN & SUITES DES MOINES 01927 Geiger Lodging 246.40 REPUBLIC SERVICES OF IOWA 48791 GBRS recylcing 1,159.58 RICHARD A WELLS 01207 VA Rent Assistance 355.00 SADLER POWER TRAIN 04990 SR parts 238.24 SAFETY-KLEEN 09540 SR maintenance 498.76 SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 132.31 SCOTT BAHMANN 10140 Bahmann Meal Allowance 90.00 SECONDARY ROAD DEPT 01290 Trans/Sherman Bldg Sandbagging Flood 9,940.88 SECRETARY OF STATE 09230 Stewart Notary 30.00 SHRED-IT USA LLC 01132 Auditor/Election Document Destruction 500.76 SIMMONS PERRINE MOYER BERGMAN PLC 01773 Guardianship Professional Services 114.00 SPIN U TECH 48852 County Website Google Fee 150.00 STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 60.00 STERLING SOLUTIONS INC 01566 VA Software Mnts 450.00 TAYLOR CONSTRUCTION INC 23250 SR bridge construction 125,926.39 TELECOM SERVICES OF IOWA INC 47837 Co Atty Network Services 100.00 THOMSON REUTERS-WEST PUBLISHING CORP01910 Law Library Update 779.01 THYS CHEVROLET 02025 Sheriff Vehicle Parts 5.99 THYS MOTOR COMPANY 02158 Trans Vehicle Parts/Mnts 231.17 T-J GAS CO 03150 SR Lp fuel 24.00 TONI PARIZEK 48585 Parizek Mileage Reimbursement 176.71 TREASURER ST OF IA 07360 SWT 9,444.86 TRUCK COUNTRY OF IOWA 42550 SR filters 2,237.28 U.S. POSTAL SERVICE 39950 Assessor Stamped Envelopes 601.90 UNITED STATES CELLULAR 29020 Sheriff Phone 748.43 US FOODS INC 02066 Sheriff Jail Provisions 1,096.90 VERIZON BUSINESS 01136 Co Attorney Phone 153.39 VINTON NEWSPAPERS 01833 Juvenile Notice 106.98 VINTON POSTMASTER 00650 Election Postage 3,000.00 VINTON TIRE & AUTO REPAIR 00685 Trans Vehicle Parts/Mnts 202.59 VISA 36430 Sheriff Bldg Mnts 203.43 WASHINGTON CO SHERIFF 47861 Juvenile Service of Notice 36.06 WELTER STORAGE EQUIP CO INC 47990 DHS Office Equipment 2,728.55 WENDLING QUARRIES INC 42300 SR rock 22,232.24 Grand Total: 819,762.00