Government : Vendor Publication Report 10/26/2016 - 11/08/2016

Vendor Publication Report Benton County, IA Payment Date Range: 10/26/2016 - 11/08/2016 Vendor Name Vendor Number Payable Description Total Payments A TECH INC 02051 Cons Security System Mnts 75.00 ACCESS SYSTEMS 48815 Trans Copier Mnts 22.00 ADCRAFT PRINTING COMPANY INC 48947 DHS Office Supply 115.12 ALLIANT ENERGY 10530 Sheriff Utilities 649.09 ALTORFER INC 02600 SR parts 1,878.23 AMERICAN FAMILY LIFE 12940 Aflac 581.57 ARNOLD MOTOR SUPPLY 49179 SR parts/supplies/filters 2,068.04 AT&T 04720 Sheriff Phone 36.92 AUCA CHICAGO LOCKBOX 40770 SR rags/rugs/towels 1,157.16 AUREON COMMUNICATIONS 49207 Sheriff Phone 6.72 BAKER PAPER CO INC 19610 SR supplies 343.80 BENTON CO EXTENSION OFFIC 04630 SR spraying school 140.00 BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 407.10 BENTON CO SOLID WASTE DISPOSAL COMMISSION 48505 SR gate fees 43.80 BENTON COUNTY 36740 Flex-Medical 1,687.56 BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-Pr eTax 7,592.36 BRENDA HACKBARTH 48654 Hackbarth Mileage Reimbursement 71.28 BUCHANAN CO SHERIFF 06310 Sheriff Inmate Housing - Flood 3,150.00 CALHOUN-BURNS &ASSOCIATES 38970 SR bridge inspection 4,239.80 CARPENTER UNIFORM 13150 Rider Uniform Allowance 64.34 CEDAR VALLEY HUMANE SOCIETY 48813 Animal Control Services 205.00 CENTRAL IOWA DETENTION 48083 Juvenile Detention Services 800.00 CENTURYLINK 02103 EOC Phone 3,105.83 CENTURYLINK 02104 DHS Phone 172.60 CHAUFFEURS & TEAMSTERS LOCAL 238 00510 Union Dues - Sheriff 219.00 CITY OF BELLE PLAINE 02310 SR utilities 21.98 CITY OF NEWHALL 20580 SR utilities 43.11 CITY OF NORWAY 23560 SR utilities 62.18 CITY OF URBANA 16360 SR utilities 97.40 CITY OF VAN HORNE 36730 SR utilities 67.65 CITY OF VINTON 00390 Sheriff Utilities 6,613.94 CLINGMAN PHARMACY 40800 Sheriff Inmate Prescription Meds 898.57 COLLECTION SERVICES CENTE 02400 Garnishment 529.37 COMPASS BUSINESS SOLUTIONS 01143 Election Office Supply 46.43 COON CREEK TELEPHONE 01460 Sheriff Phone 70.63 COOTS MATERIALS CO 01580 SR sand/rock 21,093.54 COUNTRYSIDE VETERINARY CLINIC P C 00378 Sheriff K-9 Provisions 66.47 CRAIG MAHOOD 01630 Mahood Mileage Reimbursement 21.60 CRC TRENCHING CO 49253 SR tile repair 6,954.86 CULLIGAN WATER CONDITIONING INC 00255 Cons Water System Mnts 76.00 DANELLE FOWLER 15120 Fowler Mileage/Meal Reimbursement 39.29 DENCO HIGHWAY CONSTRUCTION CORP 45680 SR crack filling 136,754.65 DONALD FRESE 47929 Frese Mileage Reimbursement 270.00 DUTTON, BRAUN, STAACK & HELLMAN, P.L.C49105 Co Attorney Legal Representation 179.00 EDWARDS PLBG & HTG 11880 Cons Water Heater Repair 87.00 EHLINGER'S VINTON EXPRESS 00624 Cons Animal Feed 2.75 EMPLOYEE BENEFIT SYSTEMS 00545 Nov PSF Ins/Flex Admin Fees 841.50 ERIN E MONAGHAN 48850 DECAT Administration Fee 1,425.87 ERVIN MOTOR CO 02270 Sheriff Vehicle Parts/Mnts 81.90 FAREWAY STORES INC 00690 Sheriff Jail Provisions 473.23 FARMERS MUTUAL 00425 Sheriff Phone 1,940.76 FARMERS SVGS BANK & TRUST 07330 SS 55,850.07 FAUSER ENERGY RESOURCES 31860 SR lubricants 6,028.71 FERTILIZER DEALER SUPPLY 02420 SR parts 23.68 FINN CORPORATION 00318 SR fertilizer/seed 775.14 Vendor Publication Report Payment Date Range: 10/26/2016 - 11/08/2016 11/15/2016 12:39:09 PM Page 2 of 3 Vendor Name Vendor Number Payable Description Total Payments GATEWAY PIPE & SUPPLY INC. 49245 SR tank cars 30,595.00 HANSON'S CLEANING SERVICE 29240 SR office cleaning 225.00 HEIDI SCHMINKE 15110 DECAT Administration Fee 1,425.87 HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Parts/Mnts 174.25 HENRY M ADKINS & SON INC 26060 Election Supplies 387.26 HERB'S GARBAGE HAULING INC 16200 Courthouse/Sheriff Garbage 106.67 IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 34,409.80 IA ST ASSOC OF COUNTIES 01040 SR registration fee 200.00 IA ST SHERIFFS & DEPUTIES ASSOCIATION 04510 Hummel Membership Dues 75.00 IAN TREASURER 00467 Savage Registration/Meals 200.00 ICIT 00047 ICIT Tech Team 54.00 INTERNATIONAL ACADEMY OF EMD 27560 Markland Registration 10.00 IOWA COUNTY ATTORNEYS ASSOCIATION 05400 Kuennen/Siela Registration 130.00 IOWA FLUID POWER 49251 SR plumbing supplies 409.34 IOWA FREEDOM OF INFORMATION COUNCIL22110 Election Open Mtg Booklets 50.00 IOWA LAW ENFORCEMENT ACADEMY 00230 Lynch Registration 725.00 IOWA PRISON INDUSTRIES 28890 Rural Addressing Signs 1,096.10 IOWWA 07340 Greenlee Membership/Registration 205.00 J & R ENTERPRISES 48775 SR recycling 55.00 JASPER CO SHERIFF 40180 Co Attorney Service of Notice 53.88 JOHN DEERE FINANCIAL 02069 Cons Misc Supplies 1,728.87 JOHN GRIEDER MOTOR 14760 Sheriff Vehicle Parts/Mnts 44.70 JOHN'S TIRE SERVICE 00770 Cons Vehicle Mnts 15.00 JOY MCGOWAN 08120 McGowan Mileage Reimbursement 34.56 KARR LLC MONKEYTOWN 00977 Auditor/Election Office Supply 3,624.89 KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40 KIMM OIL COMPANY 02820 SR diesel 1,070.59 KOCH BROTHERS 00250 DHS Copier Mnts 83.48 KROMMINGA MOTORS 29120 SR parts 779.51 KROMMINGA MOTORS-VINTON 17040 Cons Equipment Parts 465.03 KURT'S ENTERPRISES 31180 Courthouse Lawn Repair - Flood 720.50 LA GRANGE PHARMACY INC 02010 Sheriff Equipment Mnts 13.98 LARRY ANDREESEN 25330 Andreesen Mileage Reimbursement 90.72 LEXA SPEIDEL 42790 Speidel Mileage/Lodging Reimb 244.94 LIFE TIME FENCE CO 01034 Sheriff ParkingLot Fence- InsDeductible 900.00 LINN CO SHERIFF 01740 Co Atty Service of Subpoena 27.40 LINN CO-OP OIL CO 37250 SR diesel 1,764.94 MAIL SERVICES LLC 01001 Treasurer Renewals/Postage 820.58 MANATTS 18600 SR concrete 368.88 MARENGO FARM & HOME 09040 Cons Chemical Supply 65.97 MARTIN EQUIPMENT 32020 SR parts 4,613.98 MASTERCARD 00951 Parizek Lodging 1,396.96 MATHESON TRI-GAS INC 01324 SR welding 139.05 MCDOWELLS 00910 Courthouse Bldg Mnt - Flood 276.27 MELINDA SCHOETTMER 02360 Schoettmer Mileage Reimbursement 34.56 MENARDS-CEDAR RAPIDS SO. 21520 SR engineering supplies 5.38 METAL CULVERTS INC 41380 SR metal pipe 7,129.41 MICHAEL & DOWD 04950 SR building maintenance 2,775.62 MIKE MYERS 31150 SR mileage reimbursement 27.00 MOSSMAN & MOSSMAN L.L.P. 05410 MH Legal Representation 231.80 NATIONAL ASSOC OF COUNTIES 01200 Supervisor Subscription 522.00 NICK'S TV & APPLIANCE 00930 Cons Phone Parts 20.00 NORTH BENTON AMBULANCE SERVICE 00410 Sheriff Inmate Accute Care 823.00 NORTHWESTERN MUTUAL 23360 NM Life 75.00 NPCG LLC 49250 Cons Playground Equipment 5,296.00 O'GRADY CHEMICAL CORP 43020 Cons Chemicals 10.00 OVERHEAD DOOR COMPANY OF CR & IC 13670 SR building 51.00 PELLA ROOFING & INSULATION 48263 SR building-Keystone 15,000.00 PHOENIX SUPPLY 48752 Sheriff Custodial Supply 80.29 POWESHIEK WATER ASSOC 41630 Conservation Utilities 249.75 PRIORITY DISPATCH 00144 E911 Radio Mnts 98.00 Vendor Publication Report Payment Date Range: 10/26/2016 - 11/08/2016 11/15/2016 12:39:09 PM Page 3 of 3 Vendor Name Vendor Number Payable Description Total Payments PRODUCTIVITY PLUS ACCOUNT 01396 SR parts 1,029.39 PUBLIC, PROF & MAIN UNION 00520 Union Dues-SR 1,105.61 PURCHASE POWER 01011 Auditor/Election Postage 4,493.63 R & M REHABILITATION LLC 49249 Sheriff Inmate Accute Care 66.19 R J ENDER COMPUTERS 22510 SR electrical supplies 8.00 RABE HARDWARE 01470 Courthouse Cooling Equipment 463.27 RACOM CORPORATION 10810 EMA EDACS Access Service 29.94 RADIO COMMUNICATIONS CO 37790 Cons Radio Equipment 12,276.84 RITE PRICE OFFICE SUPPLY 25460 DHS Office Supply 235.47 ROAD MACHINERY & SUPPLY 24960 SR parts 279.62 ROBERT JAY BRAKSIEK MD 49218 Co Atty Professional Services 250.00 SAFRAN MORPHOTRAK 49106 Sheriff Software Mnts 2,736.00 SCHALLAU MOTOR COMPANY 16530 Sheriff Vehicle Parts/Mnts 58.22 SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 294.00 SCOTT E HANSEN 07370 Hansen Lodging/Meals/Postage 380.54 SECONDARY ROAD DEPT 01290 Assessor Fuel 376.77 SECRETARY OF STATE 09230 Rippel Notary Renewal 30.00 SERVICEMASTER 380 49255 Sheriff/Sherman/Trans Bldg Mnts-Flood 4,352.41 SNYDER & ASSOCIATES INC 48901 Nature Trail Planning 6,634.32 SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 419.10 STAR EQUIPMENT LTD 33070 SR parts 89.13 STATE MEDICAL EXAMINER'S OFFICE 01862 Co Attorney Professional Services 6,525.00 TAYLOR CONSTRUCTION INC 23250 SR bridge construction 40,643.54 TED JESSEN CONSTRUCTION 49256 Trans Bldg Mnts - Flood 2,288.75 THARP DESIGN & LETTERING 40710 Mnt Vehicle Signs 175.00 THOMPSON TRUCK & TRAILER INC 49146 SR parts 112.00 TONY GEARY 48214 SR tools 150.96 TREASURER ST OF IA 07360 SWT 9,272.28 TRUCK COUNTRY OF IOWA 42550 SR parts 446.16 TYLER TECHNOLOGIES 00903 Real Estate Software Conversion 3,324.00 UNITED BUSINESS TECHNOLOGIES INC 02135 EMA Equipment Mnts 180.44 UNITED STATES CELLULAR 29020 Conservation Phone 527.97 US BANK 01386 Sheriff Copier Mnts 301.21 US FOODS INC 02066 Sheriff Jail Provisions 1,428.27 VANGUARD APPRAISALS INC 39060 Assessor Software Update 3,406.50 VERIZON WIRELESS 48350 Sheriff Phone 539.77 VICKY SCHWENKER 00327 Schwenker Mileage Reimbursement 32.40 VINTON AUTO PARTS INC 11940 Cons Equipment Parts 59.47 VINTON FAMILY MEDICAL CLINIC 00710 Sheriff Inmate Accute Care 149.00 VINTON LIVEWIRE 01832 Board/Commission Appointment Ad 228.00 VINTON NEWSPAPERS 01833 General Election Notice 3,589.45 VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Accute Care 241.95 VISA 36430 Sheriff Equipment Mnts 538.16 WASTE MANAGEMENT OF IOWA INC 48809 Conservation Garbage Service 174.38 WENDLING QUARRIES INC 42300 SR rock/shoulder rock 37,664.04 WINDSTREAM 02003 E911 Phone 522.51 Grand Total: 541,161.44