Government : Vendor Publication Report Benton County, 12/14/2016 - 12/27/2016

Vendor Publication Report Benton County, IA Payment Date Range: 12/14/2016 - 12/27/2016 Vendor Name Vendor Number Payable Description Total Payments ALTORFER INC 02600 SR parts 7,248.45 AMERICAN FAMILY LIFE 12940 Aflac 602.45 ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 271.37 ANDY WHEELER 49290 SR tiling 1,637.15 ANTON SALES 02620 SR tools/parts 270.86 AUCA CHICAGO LOCKBOX 40770 SR rag/rugs 1,157.16 AUDITOR OF STATE 10600 FY16 Audit Filing Fee 625.00 BAKER PAPER & SUPPLY 19610 SR custodial supplies 417.83 BARBER FIXIT EQUIPMENT & RENTAL 49031 SR road misc 131.99 BEN MACUMBER 49294 Decat Winter Break Activities 195.00 BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 252.58 BENTON COUNTY 36740 Flex-Medical 1,687.56 BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 131,965.28 BERGAN KDV TECHNOLOGY & CONSULTING INC 48914 SR computer services 200.00 BLAIRSTOWN PUBLIC LIBRARY 06480 Decat Winter Break Activities 86.01 BRAD OSBORN 01952 Osborn Mileage Reimbursement 36.72 CAITLAN SCHOENBERGER 49292 Schoenberger Meal Reimbursement 90.00 CARPENTER UNIFORM 13150 Upah Uniform Mnts 186.11 CARQUEST OF BELLE PLAINE 01237 SR parts 0.98 CDW GOVERNMENT INC 01215 IT Power backup 316.13 CEDAR VALLEY BANK & TRUST 48956 Interest GO Bond 1,783.39 CENTRAL IA DISTRIBUTING 42990 Sheriff Custodial Supplies 350.80 CENTRAL IOWA DETENTION 48083 Juvenile Medication 172.56 CENTURYLINK 02103 E911 Phone 704.33 CINTAS CORPORATIONS NO. 2 49038 SR supplies 37.46 CITY OF VINTON 00390 SR utilities 1,956.80 CJ COOPER & ASSOCIATES INC 00126 Trans Employee Testing 105.00 COLLECTION SERVICES CENTE 02400 Garnishment 529.37 CONTINENTAL RESEARCH CORPORATION 02460 SR supplies 445.54 COOTS MATERIALS CO 01580 SR rock 12,162.36 CRAIG MAHOOD 01630 Mahood Mileage Reimbursement 10.80 CRC TRENCHING CO 49253 SR tiling 4,334.40 CUMMINS CENTRAL POWER LLC 10490 SR parts 17.20 DANA BURMEISTER 39440 Burmeister Meal Reimbursement 9.63 DARRIC MCLEOD 01600 SR mileage reimbursement 21.60 DAVID C THOMPSON 17870 Thompson Meal/Mileage Reimbursement 188.28 DIANE HERMAN 00668 Herman Mileage Reimbursement 21.60 E CENTRAL IA RURAL ELECT 01620 Conservation Utilities 2,710.71 EASTERN IOWA TIRE 02001 SR tires 1,171.60 EDWARDS PLBG & HTG 11880 Cons Plumbing Mnts 135.86 EIDEBAILLY LLP 02550 FY16 Auditing Services 24,825.00 EMILY NYDLE 01996 Nydle Mileage Reimbursement 90.72 ERB'S TECHNOLOGY SOLUTIONS 38020 Courthouse Network Services 4,312.53 ERIN E MONAGHAN 48850 Monaghan CPPC Reimbursement 64.06 ERVIN MOTOR CO 02270 SR parts 1,225.48 FAREWAY STORES INC 00690 Sheriff Jail Provisions 567.46 FARMERS MUTUAL 00425 Recorder Phone 55.62 FARMERS SVGS BANK & TRUST 07330 SS 58,543.79 FAUSER ENERGY RESOURCES 31860 SR diesel 4,146.17 FLEET SERVICES 00983 Sheriff Fuel 2,925.17 FOUR OAKS INC 37960 Juvenile Shelter Care 3,078.90 GALLS 01702 Phippen Uniform Allowance 107.96 GARLING CONSTRUCTION 40290 Transportation Bldg Rent 436.00 GRAINGER 30400 SR chemicals 148.15 GRIEDER OIL CO INC 04690 SR diesel 929.01 Vendor Publication Report Payment Date Range: 12/14/2016 - 12/27/2016 1/3/2017 3:07:09 PM Page 2 of 3 Vendor Name Vendor Number Payable Description Total Payments GRIEDER STANDARD 32920 Transportation Fuel 755.55 HENRY CO SHERIFF 02229 Co Atty Service of Notice 10.50 HENRY M ADKINS & SON INC 26060 Election Equipment Mnts 15,009.01 HERB'S GARBAGE HAULING INC 16200 Courthouse/Sheriff Garbage 106.67 HRABAK FUNERAL HOME 21120 Relief Funeral Assistance 1,149.00 I WIRELESS 01758 Transportation Phone 152.43 IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 34,463.39 IA ST ASSOC OF COUNTIES 01040 Rippel Registration 175.00 IACCBE 32700 Conservation Registration 665.00 IDALS 37440 SR education/training 30.00 INSTITUTE OF IOWA CERTIFIED ASSESSORS 20600 Assessor Membership Dues 25.00 IOWA EMERGENCY MANAGMENT ASSOCIATION 48353 EMA Membership Dues 250.00 IOWA GOOD ROADS ASSOC INC 10590 SR membership dues 95.00 ISAC GROUP HEALTH PROGRAM 47420 Employee Health Ins Premium 134,828.00 ISAC/ACCIDENT INS 00470 ACC INS 249.70 JENNIFER SPARKS 48046 Sparks Meal Reimbursement 60.00 JILL MARLOW 27700 Marlow Mileage Reimbursement 48.60 JOHN WHEELER 49291 SR tiling 1,637.15 JOHNSON CO MEDICAL EXAMINER 25630 Medical Examiner Fees 407.96 JOHNSON CO SHERIFF 08820 Co Atty Service of Notice 27.96 JOY MCGOWAN 08120 McGowan Mileage Reimbursement 34.56 JUNGE AUTOMOTIVE GROUP 17440 SR parts 8.64 K & S HUMMEL PROPERTIES 49159 Relief Rent Assistance 375.00 KARR LLC MONKEYTOWN 00977 Sheriff Office Supplies 859.47 KASAL BROTHERS REPAIR 49283 SR outside repair 150.00 KIMM OIL COMPANY 02820 SR diesel 1,846.70 KIMM'S MINI MART SERVICE 00512 Conservation Fuel 58.11 KOCH BROTHERS 00250 Co Atty Copier Mnts 186.92 KOSTER CONSTRUCTION 49293 SR tile line construction 1,080.00 KROMMINGA MOTORS 29120 SR parts 4.18 KURT'S ENTERPRISES 31180 GB/RS recycling 5,551.00 LA GRANGE PHARMACY INC 02010 DHS Office Supplies 9.99 LADONNA FAIRBANKS 01754 Jail Misc Supplies 9.85 LARRY ANDREESEN 25330 Assessor Camera 262.72 LARRY FLESHNER 47909 SR tile crossing 198.00 LAWSON PRODUCTS INC 07070 SR bolts/parts 408.00 LINN CO CORRECTIONAL CTR 30440 Sheriff Inmate Housing 1,800.00 LINN CO SHERIFF 01740 Co Atty Service of Notice 21.98 LINN CO-OP OIL CO 37250 SR diesel 1,836.88 MAIL SERVICES LLC 01001 Treasurer Postage 911.93 MANATTS 18600 SR grout mix 747.00 MARTIN EQUIPMENT 32020 SR parts 28.37 MARY K MCLAUGHLIN 00570 Lynch Uniform Mnts 15.00 MASTERCARD 00951 Thompson Lodging 511.72 MATHESON TRI-GAS INC 01324 SR welding 106.36 MCDOWELLS 00910 SR culvert repair 505.15 MELINDA SCHOETTMER 02360 Schoettmer Mileage Reimbursement 69.12 MENARDS-CEDAR RAPIDS SO. 21520 Conservation Supplies 9.45 MID COUNTRY MACHINERY INC 01599 SR parts 142.60 MOSSMAN & MOSSMAN L.L.P. 05410 MH Legal Representation 60.80 MUTUAL WHEEL CO 34980 SR parts 622.27 MYRON PARIZEK 38410 SR mileage reimbursement 131.79 NATIONAL EMERGENCY NUMBER ASSN 35280 Sheriff Membership Dues 137.00 NEW CENTURY FS INC 09870 Conservation Fuel 571.01 NORTHWESTERN MUTUAL 23360 NM Life 75.00 O'GRADY CHEMICAL CORP 43020 SR tank rental 45.00 PAUL NIEMANN CONSTRUCTION 02092 SR rock 948.59 PETERSON CONTRACTORS, INC. 49189 Old Creek Nature Trail Improvement 118,753.83 PITNEY BOWES INC 04180 Treasurer Postage Meter Rent 638.16 PLUMB SUPPLY 48236 SR building 55.22 PREMIER 48794 Sheriff Printer Mnts 56.09 Vendor Publication Report Payment Date Range: 12/14/2016 - 12/27/2016 1/3/2017 3:07:09 PM Page 3 of 3 Vendor Name Vendor Number Payable Description Total Payments PROGOOD ENTERPRISES INC 49277 VA Rent Assistance 500.00 PURCHASE POWER 01011 Treasurer Postage 3,300.00 RABE HARDWARE 01470 Courthouse Plumbing Mnts 703.97 RACOM CORPORATION 10810 SR radio service 84.00 RADIO COMMUNICATIONS CO 37790 E911 Radio Mnts 563.57 REPUBLIC SERVICES OF IOWA 48791 SR recylcing 786.11 RICHARD LANGE 49120 Lange Mileage Reimbursement 21.60 SAINT LOUIS UNIVERSITY 49096 Dickerson Registration 850.00 SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 132.31 SECRETARY OF STATE 09230 Speidel Notary Renewal 90.00 SHELLSBURG PUBLIC LIBRARY 06430 Decat Winter Break Activities 105.65 ST LUKE'S CHILD PROTECTION CENTER 01666 Juvenile Professional Services 200.00 STAN EILERS MD 47826 Medical Examiner Autospy 2,200.00 STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 80.00 TAYLOR CONSTRUCTION INC 23250 SR bridge construction 29,962.62 THARP DESIGN & LETTERING 40710 DHS Office Supplies 25.00 THE LUTHERAN HOME FOR THE AGED ASSOC-EAST 48341 Sherman Bldg Mnts 189.00 THOMSON REUTERS-WEST PUBLISHING CORP01910 Law Library Update 779.01 T-J GAS CO 03150 Conservation LP Fuel 492.63 TONY GEARY 48214 SR tools 43.99 TREASURER ST OF IA 07360 SWT 9,649.32 TREAT AMERICA 01721 Wildeboer Meal Allowance 135.30 TRUCK COUNTRY OF IOWA 42550 SR parts 5,805.77 TYLER TECHNOLOGIES 00903 Real Estate Software 24,900.60 U.S. POSTAL SERVICE 39950 Auditor Stamped Envelopes 1,084.75 UNITED STATES CELLULAR 29020 Sheriff Phone 791.95 US FOODS INC 02066 Sheriff Jail Provisions 2,097.72 VANGUARD APPRAISALS INC 39060 Assessor Software Mnts 23,422.50 VERIZON BUSINESS 01136 Co Atty Phone 116.22 VINTON AUTO PARTS INC 11940 SR parts 18.01 VINTON POSTMASTER 00650 Sheriff Postage 470.00 VINTON TIRE & AUTO REPAIR 00685 SR tires & service 2,198.73 VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 289.30 VIRGINIA GAY HOSPITAL HOME HEALTH AGENCY 42660 Home Health Services-July-Oct 16,050.35 VISA 36430 SR meals/outside service 617.90 WENDLING QUARRIES INC 42300 SR rock 4,119.61 YOUTH EMERGENCY SERVICES & SHELTER 49276 Juvenile Shelter Care 1,399.50 Grand Total: 739,970.31