Government : Vendor Publication Report 07/08 - 07/21/2020

Vendor Publication Report Benton County, IA

Payment Date Range: 07/08/2020 - 07/21/2020

Vendor Name Vendor Number Payable Description Total Payments

ACTERRA GROUP 42610 SR pump supplies 205.72

ADAM RODENBERG 49382 Rodenberg Mileage/Misc Supplies Reimb 515.41

ALLIANT ENERGY 10530 SR utilities 872.02

ALTORFER INC 02600 SR parts 11,097.71

AMAZON CAPITAL SERVICES INC 49660 ME Camera 1,027.90

AMERICAN FAMILY LIFE 12940 Aflac 1,864.89

AMERICLEAN OF IOWA LLC 50357 Cons Yurts Bldg Mnts 439.93

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 141.83

ARNOLD MOTOR SUPPLY 49179 SR parts/supplies/filters/oil 6,101.54

ATKINS PUBLIC LIBRARY 06400 FY21 1st Quarter Allocation-LOSST 7,608.29

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 370.55

AUREON COMMUNICATIONS 49207 Sheriff Phone 5.00

BAKER PAPER & SUPPLY 19610 Courthouse Custodial Supplies 162.95

BARRACUDA NETWORKS, INC 50071 IT Software Patching 400.00

BELLE PLAINE COMM CENTER 01640 FY21 1st Quarter Allocation 1,900.00

BELLE PLAINE COMMUNITY LIBRARY 09300 FY21 1st Quarter Allocation-LOSST 6,414.54

BENTON CO AGRICULTURAL 10160 FY21 1st Half Allocation 11,875.00

BENTON CO EMA 21000 FY21 Allocation 48,370.00

BENTON CO VOLUNTEER PROG 00200 FY21 1st Half Allocation 12,500.00

BENTON COUNTY 36740 Retiree Insurance Premium 14,103.75

BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-Pr eTax 12,461.18

BENTON DEVELOPMENT GROUP 39860 FY21 1st Quarter Allocation 22,500.00

BITUMINOUS MATERIALS LP 14810 SR seal coat 16,623.15

BLACK HILLS ENERGY 01422 Cons Utilities 36.64

BLAIRSTOWN PUBLIC LIBRARY 06480 FY21 1st Quarter Allocation-LOSST 5,108.29

BRANNEN HUDSON 50350 Hudson Boots 104.95

CEDAR RIVER INK 02850 Cons Camping Receipts 680.00

CENTRAL IOWA DETENTION 48083 Juvenile Medication 69.63

CENTURY LAUNDRY DISTRIBUTING 02032 Sheriff Bldg Mnts 1,109.00

CENTURYLINK 02103 E911 Phone 542.35

CENTURYLINK 02104 DHS Phone 25.27

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 85.28

CITY OF VINTON 00390 SR utilities 1,337.32

COLLECTION SERVICES CENTE 02400 Garnishment 912.51

CONTINENTAL RESEARCH CORPORATION 02460 SR supplies 901.28

CRAWFORD QUARRY CO 06950 SR rock 795.12

CULLIGAN WATER CONDITIONING INC 00255 Cons Water 129.40

CUMMINS INC. 10490 SR parts 197.78

DARRIC MCLEOD 01600 SR mileage reimbursement 23.00

DEPARTMENT OF THE TREASURY 49689 PCORI Payment 276.86

E CENTRAL IA RURAL ELECT 01620 Cons Utilities 4,419.21

E CENTRAL IOWA HOUSING TRUST FUND 02204 FY21 LOSST Allocation 3,388.00

EAST CENTRAL IA COUNCIL OF GOVT 12190 WMA Admin 3,720.00

ECHOVISION INC 49236 Sheriff Radio Supplies 699.98

EHLINGER'S VINTON EXPRESS 00624 Cons Hand Sanitizer-COVID 290.90

EIDEBAILLY LLP 02550 FY19 Auditing Services 7,000.00

ERVIN MOTOR CO 02270 Cons Insurance Deductible 585.99

EVER-GREEN LANDSCAPE NURSERY 01611 Cons Mulch-Playgrounds 2,956.00

FAREWAY STORES INC 00690 Sheriff Jail Provisions 522.65

FARMERS CO-OP PHONE CO 18680 E911 Phone 8.00

FARMERS MUTUAL 00425 EMA Phone 137.90

FARMERS SVGS BANK & TRUST 07330 SS 62,045.93

GARRISON PUBLIC LIBRARY 06470 FY21 1st Quarter Allocation-LOSST 5,108.29

GAZETTE COMMUNICATIONS 00760 Co Atty Subscription 293.27

GRIEDER OIL CO INC 04690 SR diesel 2,051.22

7/28/2020 9:37:21 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 07/08/2020 - 07/21/2020

Vendor Name Vendor Number Payable Description Total Payments

GRIEDER STANDARD 32920 Transportation Fuel 680.84

HATCH GRADING & CONTRACTING INC 48942 WMA Site Preparation 66,523.75

HAWKEYE AREA COMMUNITY ACTION

PROGRAM 18530 FY21 1st Qtr Allocation 27,194.00

HEARTLAND INS RISK POOL 32360 FY21 Insurance Premium 550,160.00

HELLAND ENGINEERING & SURVEYING 48331 SR land acquisition 3,525.00

HENDRYX ELECTRIC 05430 Cons Well/Septic Mnts 3,315.15

HENRY'S WELDING LLC 32720 SR labor 2,957.50

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 42,479.05

IA ST ASSOC OF COUNTIES 01040 Supervisor Membership Dues 375.00

IACME 15240 Ryan ME Membership Dues 200.00

INFRASTRUCTURE TECHNOLOGY

SOLUTIONS 49300 IT Server Backup 2,340.00

INTEGRATED SERVICES INC 50203 Cons Phone 47.04

IOWA LAW ENFORCEMENT ACADEMY 00230 Jail School Training 3,000.00

IP PATHWAYS LLC 49363 IT Backup Storage 147.88

ISAC GROUP HEALTH PROGRAM 47420 Employee Health/Dental/Vision Ins Premium 133,575.53

ISAC GROUP UNEMPLOY FUND 29870 SUTA 531.80

JOHN DEERE FINANCIAL 02069 Sheriff Misc Supplies 365.12

JOHN LINDAMAN CO 37100 SR tires 2,169.00

JOHN'S TIRE SERVICE 00770 Sheriff Tires 560.68

JOHNSON CONTROLS 49326 Sheriff Bldg Mnts 1,288.25

JOSHUA KELLEY 50353 SR parts 7.49

KEITH JUNGE 50348 SR tile crossing 198.00

KIMM'S MINI MART SERVICE 00512 Cons Fuel/Tire Mnts 248.03

KOCH OFFICE GROUP 00250 EMA Copier Mnts 71.66

KROMMINGA MOTORS-VINTON 17040 Cons Equipment Rent 264.85

LIGHTING SALES LLC 02243 Courthouse Electrical Supplies 153.43

LINN CO-OP OIL CO 37250 SR unleaded 22,535.83

LTD BROADBAND LLC 50356 Cons Phone 199.00

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 197.73

MAIL SERVICES LLC 01001 Treasurer Postage 1,121.96

MARK JOHNSON 46840 Johnson Meal Reimb 8.56

MARTIN EQUIPMENT 32020 SR parts 2,959.89

MASTER BURN 00791 SR building 227.15

MATHESON TRI-GAS INC 01324 SR welding supplies 46.00

MCDOWELLS 00910 Cons Bldg Supplies 217.34

MELISSA MUCH 50349 ME Autopsy 2,200.00

MENARDS-CEDAR RAPIDS SO. 21520 Cons Bldg Supplies 41.88

MEND CORRECTIONAL CARE, PLLC 49993 Sheriff Inmate Acute Care 3,383.00

MID COUNTRY MACHINERY INC 01599 SR equipment 180,490.00

MIDWEST WHEEL COMPANIES 04960 SR parts 672.32

MUTUAL WHEEL CO 34980 SR safety supplies 97.00

NEMEC LAND IMPROVEMENTS LLC 50325 WMA Site Supplies 2,700.00

NEWHALL PUBLIC LIBRARY 06450 FY21 1st Quarter Allocation-LOSST 5,108.29

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NORWAY PUBLIC LIBRARY 06440 FY21 1st Quarter Allocation-LOSST 5,108.29

OFFICE EXPRESS/LASER TECH USA INC 02234 DHS Office Supplies 313.11

O'GRADY CHEMICAL CORP 43020 SR diesel 1,246.31

OVERHEAD DOOR COMPANY OF CR & IC 13670 SR supplies 37.00

PITNEY BOWES INC 04180 Treasurer Postage Meter Rent 720.66

PRESTO-X LLC 31440 Sheriff Pest Control 56.00

PURCHASE POWER 01011 Recorder Postage 18.40

RANI HOPKINS 50355 Transportation Refund 163.75

REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 1,457.86

RIVERVIEW CENTER 49725 FY21 LOSST Allocation 6,000.00

ROAD MACHINERY & SUPPLY 24960 SR labor/supplies 1,789.84

SCHROEDER PUBLIC LIBRARY 09310 FY21 1st Quarter Allocation-LOSST 5,108.29

SECONDARY ROAD DEPT 01290 Cons Culverts-Rodgers 850.60

SECURE BENEFITS SYSTEMS CORP 49890 PSF Admin Fees 9,571.01

SHELLSBURG PUBLIC LIBRARY 06430 FY21 1st Quarter Allocation-LOSST 7,608.29

SHI INTERNATIONAL CORP 49542 Cons IT Hardware 223.51

SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 345.47

7/28/2020 9:37:21 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 07/08/2020 - 07/21/2020

Vendor Name Vendor Number Payable Description Total Payments

STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 22.00

STOREY KENWORTHY/MATT PARROTT 00060 Cons Water/COVID Supplies 1,440.72

STORM STEEL 39290 SR parts 30.60

T38FAX, INCORPORATED 49787 IT Phone/Fax 43.71

TAC10 INC 48865 Sheriff/E911 Software 27,069.00

TAYLOR CONSTRUCTION INC 23250 SR bridge construction 15,279.20

THARP DESIGN & LETTERING 40710 Transportation Vehicle Decals 381.00

THE DESIGN HOUSE PLUS, LLC 50354 Assessor Office Supplies 45.91

TIMM ELECTRIC INC 50358 Cons Electrical Mnts-Hannen 950.00

TONY GEARY 48214 SR tools 23.99

TOWN & COUNTRY WHOLESALE 25620 Sheriff Custodial Supplies 268.94

TRACY SEEMAN 49438 RAC Bldg Supplies 379.97

TRANE US INC 48739 Sheriff Bldg Mnts 2,679.00

TREASURER ST OF IA 07360 SWT 10,444.46

TREASURER ST OF IA SALES/USE TAX 48944 Cons Hotel/Motel Tax 6.00

TRUCK COUNTRY OF IOWA 42550 SR parts 101.59

UNITED BUSINESS TECHNOLOGIES INC 02135 Transportation Phone 127.80

UNITED STATES CELLULAR 29020 Cons Phone 1,840.38

US FOODS INC 02066 Sheriff Jail Provisions 1,630.85

VAN DEUSEN PLUMBING HEATING &

COOLING LLC 50347 SR building 290.63

VAN HORN MOTORS OF NEWHALL LLC 06990 Sheriff Vehicle Mnts 1,513.59

VAN HORNE PUBLIC LIBRARY 06420 FY21 1st Quarter Allocation-LOSST 5,108.29

VANGUARD APPRAISALS INC 39060 Assessor Software Mnts 61,283.60

VERIZON CONNECT 50058 SR fleet management devices 1,165.68

VGM GROUP IN 49378 Sheriff IT Services 10,896.20

VINTON AUTO PARTS INC 11940 SR parts 27.62

VINTON LIVEWIRE 01832 Board Legal Notice 408.50

VINTON NEWSPAPERS 01833 Board Proceedings/Legal Notice 2,012.30

VINTON PARKS & REC DEPT 43920 EMA Bldg Rental 300.00

VINTON PUBLIC LIBRARY 06410 FY21 1st Quarter Allocation-LOSST 6,889.54

VINTON TIRE & AUTO REPAIR 00685 SR tires 602.92

VIRGINIA GAY HOSPITAL 00700 SR drug testing 25.00

VIRGINIA GAY HOSPITAL HOME HEALTH

AGENCY 42660 Home Health Services-May 5,771.51

VISA 36430 IT Software 2,333.49

WASTE MANAGEMENT OF IOWA INC 48809 Cons Garbage Service 1,798.70

WENDLING QUARRIES INC 42300 SR rock/chips 160,531.52

WEX BANK 00983 EMA Fuel 58.61

WORKPLACE LEARNING CONNECTION 48779 FY21 LOSST Allocation 2,566.00

Grand Total: 1,714,750.59