Government : Vendor Publication Report 07/22/2020 - 08/11/2020

Payment Date Range: 07/22/2020 - 08/11/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

A TECH INC

02051

Cons Security Mnts

75.00

ADAM RODENBERG

49382

Rodenberg Mileage Reimb

1,406.50

ALLIANT ENERGY

10530

SR utilities

1,828.44

ALTORFER INC

02600

SR equipment

42,608.71

AMAZON CAPITAL SERVICES INC

49660

Courthouse COVID Supplies

1,038.18

AMERICAN FAMILY LIFE

12940

Aflac

3,790.50

ANTON SALES

02620

SR bolts

175.92

ARNOLD MOTOR SUPPLY

49179

SR parts/filters/supplies

3,350.19

AT&T MOBILITY II LLC

50218

E911/RAC Phone

444.94

ATKINS LUMBER COMPANY

23630

Transportation Bldg Materials

85,111.78

AUCA CHICAGO LOCKBOX

40770

SR cleaning of rags/rugs/towels

727.20

AUREON COMMUNICATIONS

49207

Sheriff Phone

5.23

B W MEEKER D.O.

16770

ME Fees

375.00

BAKER PAPER & SUPPLY

19610

Courthouse Custodial Supplies

132.69

BARNES FURNITURE INC

00130

Cons Garbage Disposal

387.09

BENTON CO SHERIFF OFFICE

01190

MH Sheriff Transport

429.62

BENTON COUNTY

36740

Flex-Medical

3,741.40

BENTON COUNTY CO-INS

47410

Health-ER Benefit-Non Union

126,978.87

BERNARD FOOD INDUSTRIES, INC.

49985

Sheriff Jail Provisions

550.80

BITUMINOUS MATERIALS LP

14810

SR dust control

16,792.09

BMC AGGREGATES L C

07040

SR rock

4,398.34

BROWN SUPPLY CO INC

00070

SR tools

486.00

BUSINESS RADIO SALES & SERVICE

00018

E911 Radio Equip-Norway Ambulance

1,152.00

CALHOUN-BURNS &ASSOCIATES

38970

SR consultant fees

22,842.50

CDW GOVERNMENT INC

01215

Sheriff Vehicle Parts

1,517.78

CEDAR RIVER INK

02850

Recorder IT supplies

26.00

CEDAR VALLEY HUMANE SOCIETY

48813

Animal Control Services

485.00

CENTRAL IOWA DETENTION

48083

Juvenile Medication

1,134.85

CENTURYLINK

02103

Cons Phone

784.36

CENTURYLINK

02104

DHS Phone

599.32

CITY OF BELLE PLAINE

02310

SR utilities

22.78

CITY OF NEWHALL

20580

SR utilities

49.30

CITY OF NORWAY

23560

SR utilities

70.83

CITY OF URBANA

16360

SR utilities

97.40

CITY OF VAN HORNE

36730

SR utilities

48.37

CITY OF VINTON

00390

Sheriff Utilities

8,274.64

COLLECTION SERVICES CENTE

02400

Garnishment

1,720.26

COMPUTER PROJECTS

01043

Sheriff IT Software

1,080.00

CONSOLIDATED ENERGY CO

01662

SR diesel

932.04

COUNTRY FOODS

07610

GBRS recycling

50.00

CUSTOM HOSE & SUPPLIES

03030

SR parts/labor

329.46

DANIEL W JOHNSON

49037

ME Fees

125.00

DON'S TRUCK SALES

27830

SR parts

63.97

E CENTRAL DISTRICT ISAA

08950

Andreesen Registration

200.00

E CENTRAL IA RURAL ELECT

01620

E911 Utilities

136.64

EAST SIDE BODY SHOP

07020

Transportation Vehicle Mnts

45.00

EHLINGER'S VINTON EXPRESS

00624

Cons Feed

15.84

ELANA JEANNE JANSS

49030

ME Fees

125.00

EMMONS & OLIVIER RESOURCES, INC

49479

WMA Professional Services

13,860.65

EZ TRASH SOLUTION LLC

49746

Courthouse/Sheriff/Service Center Garbage

438.00

FAREWAY STORES INC

00690

Sheriff Jail Provisions

680.76

FARMERS MUTUAL

00425

Sheriff Phone

1,458.54

FARMERS SVGS BANK & TRUST

07330

SS

126,134.43

GARLING CONSTRUCTION

40290

Transportation Bldg Rent

489.00

GRAINGER

30400

SR tools

162.91

8/18/2020 1:50:23 PM

Page 1 of 4

Vendor Publication Report

Payment Date Range: 07/22/2020 - 08/11/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

GRIEDER OIL CO INC

04690

SR diesel

1,425.74

GRIEDER STANDARD

32920

Transportation Fuel

852.15

HANSON'S CLEANING SERVICE

29240

SR office cleaning

225.00

HATCH GRADING & CONTRACTING INC

48942

WMA Site Preparation

211,625.24

HENKEL'S SERVICE & REPAIR

00790

Sheriff Vehicle Mnts

1,084.70

HENRY'S WELDING LLC

32720

SR parts/labor

1,280.34

HOTSY CLEANING SYSTEMS

49295

Transportation COVID Supplies

2,819.99

I.A.B.M.E.

00943

Bramow Membership Dues

40.00

IA PUBLIC EMP RET SYSTEM

07351

Ipers-Regular (01)

85,911.07

ICEOO

00164

SR registration fee

225.00

IOWA PRISON INDUSTRIES

28890

Treasurer Envelopes

1,591.12

ISAC GROUP UNEMPLOY FUND

29870

SUTA

768.35

ISAC/ACCIDENT INS

00470

ACC INS

175.10

J & R SANITATION LLC

49766

SR recycling

55.00

JANICE LOVETT

50387

SR permanent road easement

1,590.00

JANICE LOVETT

50388

SR temporary construction easement

142.50

JERRY STAMP

48764

Transportation Fuel

67.00

JOHN DEERE FINANCIAL

02069

Cons Misc Supplies

1,420.55

JOHN LINDAMAN CO

37100

SR tires

344.88

JOHN'S QWIK STOP

31830

VA Transportation Assistance

47.00

JOHN'S TIRE SERVICE

00770

Sheriff Tires

760.85

KAHN TILE SUPPLY LLC

50092

SR tile

35.58

KAY ANN LOVETT

50389

SR permanent road easement

1,590.00

KAY ANN LOVETT

50390

SR temporary construction easement

142.50

KEYSTONE FARMERS COOP TEL

03860

E911 Phone

455.40

KING'S MATERIAL INC

47771

Cons Building Materials

804.64

KOCH OFFICE GROUP

00250

Historical Preservation Copier Mnts

189.97

KROMMINGA MOTORS-VINTON

17040

Sheriff Postage

23.74

KURT'S ENTERPRISES

31180

GBRS recycling

5,382.00

L L PELLING CO

35870

SR pavement markings

17,855.18

LARRY ANDREESEN

25330

Andreesen Mileage Reimb

87.98

LARSON ELECTRONICS LLC

50386

Sheriff Vehicle Parts

470.31

LAWSON PRODUCTS INC

07070

SR parts/tool repair/tools/bolts/welding

466.31

LEADSONLINE LLC

50131

Sheriff Investigation Software

954.25

LINE-X TRUCK WORLD

50030

Cons Vehicle Liner

575.00

LINN CO SHERIFF

01740

County Attrny Service of Notice

61.80

LINN CO-OP OIL CO

37250

SR diesel

1,916.31

LTD BROADBAND LLC

50356

Cons Phone

100.00

MADISON NATIONAL LIFE INSURANCE COMPANY INC

50041

Life Insurance Supplement

428.94

MARCO HOLDINGS, LLC

49572

Sheriff/IT Copier Mnts

2,621.67

MARK JOHNSON

46840

Johnson Meal Reimb

7.54

MARK PHIPPEN

36280

Courthouse-COVID Supplies

45.00

MARTIN EQUIPMENT

32020

SR parts

388.70

MATHESON TRI-GAS INC

01324

SR welding supplies

280.28

MATTHEW HOBSON

50379

SR permanent road easement

4,580.00

MATTHEW HOBSON

50380

SR temporary construction easement

420.00

MCDOWELLS

00910

Sheriff Bldg Mnts

454.05

MELINDA SCHOETTMER

02360

Schoettmer Mileage Reimbursement

50.60

MENARDS-CEDAR RAPIDS SO.

21520

Cons Building Mnts

33.48

MEND CORRECTIONAL CARE, PLLC

49993

Sheriff Inmate Acute Care

3,383.00

METAL CULVERTS INC

41380

SR metal culverts

19,087.70

MICHAEL MCFARLANE

50074

Service Center Lawn Mowing

280.00

MID COUNTRY MACHINERY INC

01599

SR parts

347.72

MIDWEST WHEEL COMPANIES

04960

SR parts

155.02

MONA KRUGGER

49897

Krugger Registration

449.38

MUTUAL WHEEL CO

34980

SR parts

139.70

NICK'S TV & APPLIANCE

00930

RAC Fridge Mnts

45.00

NORTHWESTERN MUTUAL

23360

NM Life

150.00

OFFICE EXPRESS/LASER TECH USA INC

02234

DHS Office Supplies

958.19

O'GRADY CHEMICAL CORP

43020

SR dust control

7,194.66

OTTSEN OIL COMPANY

49447

SR grease

456.73

8/18/2020 1:50:23 PM

Page 2 of 4

Vendor Publication Report

Payment Date Range: 07/22/2020 - 08/11/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

OVERHEAD DOOR COMPANY OF CR & IC

13670

SR building

144.00

PETERS & LONGMUIR, PLC

50086

Juvenile Guardianship Services

1,456.47

PETERSON CONTRACTORS, INC. 

49189

WMA Site Preparation

7,477.92

PITNEY BOWES INC

00954

DHS Postage Meter Rent

146.61

POWESHIEK WATER ASSOC

41630

Cons Water

326.90

PRAXAIR DISTRIBUTION INC

49643

SR welding supplies

400.04

PRESTO-X LLC

31440

Service Center Pest Control

120.00

PRI MANAGEMENT GROUP

50385

Thoma Registration

149.00

PRIA

48666

Recorder Member Dues

60.00

PURCHASE POWER

01011

Sheriff Postage

361.85

RACOM CORPORATION

10810

E911 Hardware

47,211.00

RADIO COMMUNICATIONS CO

00840

Courthouse Alarm Mnts

127.50

RADIO COMMUNICATIONS CO

37790

Sheriff Radio Mnts

45.80

RAY LOUGH

02121

MH Legal Representation

270.90

REGISTER MEDIA

01060

Board Proceeding/Legal Notice

1,038.95

RICK HAEFNER

48874

Haefner Boots

39.60

RICOH USA INC

49408

DHS Copier Mnt

25.50

ROAD MACHINERY & SUPPLY

24960

SR parts

2,288.16

ROBERT B FISCHER LAW FIRM

27650

Guardianship Fees

378.00

ROBERT W DAVISON ATTORNEY

36040

Guardianship Services

200.00

SCHUMACHER ELEVATOR CO

11920

Courthouse Elevator Mnts

149.86

SCOTT BAHMANN

10140

Bahmann Meal Reimb

60.00

SCOTT DEKLOTZ

50085

SR temporary construction easement

80.00

SCOTT E HANSEN

07370

EMA HAM Radio Outlet

196.80

SECONDARY ROAD DEPT

01290

Transportation Fuel

2,405.53

SECRETARY OF STATE

09230

Voter Registration Mnts

3,123.05

SEIDL & SEIDL PLC

32610

Co Attrny Legal fees

3,211.00

SHI INTERNATIONAL CORP

49542

IT Hardware

701.00

SHRED-IT  USA LLC

01132

DHS Shredding

69.88

SOUTH SLOPE COOP TELEPHONE

10690

E911 Phone

344.27

STARK CONSTRUCTION

50364

Transportation Bldg 2nd Payment

45,000.00

STATE MEDICAL EXAMINER'S OFFICE

01862

ME Autopsy/Toxicology

2,050.00

STEENSEN TIRE

00392

SR tires/labor

60.00

STOREY KENWORTHY/MATT PARROTT

00060

Treasurer Office Supplies

349.65

STORM STEEL

39290

SR parts

23.04

T38FAX, INCORPORATED

49787

IT Phone/ Fax

43.06

THARP DESIGN & LETTERING

40710

SR vehicle decals

196.00

THE UNIVERSITY OF IOWA

49412

WMA Contract Agreement

42,400.93

THYS MOTOR COMPANY

02158

SR labor

117.00

TIMEKEEPING SYSTEMS INC

01848

Sheriff Software Mnts

1,415.00

T-J GAS CO

03150

SR Lp

24.00

TRACY SEEMAN

49438

Courthouse COVID Supplies

58.07

TREASURER ST OF IA

07360

SWT

21,269.29

TREASURER ST OF IA

45280

SR fuel tank registration

80.00

TRUCK COUNTRY OF IOWA

42550

SR parts

297.81

TRUGREEN COMMERCIAL

48841

Sheriff Lawn Care

75.00

TYLER HENKLE

49815

ME Fees

125.00

U.S. POSTAL SERVICE

39950

Social Services Stamped Envelopes

316.85

UNITED BUSINESS TECHNOLOGIES INC

02135

IT Phone

3,133.00

UNITED STATES CELLULAR

29020

Election Phone

633.04

VAN HORN MOTORS OF NEWHALL LLC

06990

Sheriff Vehicle Mnts

2,026.95

VERIZON WIRELESS

48350

IT Phone

415.19

VGM GROUP IN

49378

EMA Software

190.00

VINTON AUTO PARTS INC

11940

SR tools

218.89

VINTON NEWSPAPERS

01833

SR newspaper ad

38.32

VINTON POSTMASTER

00650

Recorder Postage

294.00

VINTON TIRE & AUTO REPAIR

00685

Trans. Vehicle Mnts

973.33

VIRGINIA GAY HOSPITAL

00700

FY21 1st Qtr Allocation

22,678.60

VISA

36430

Rayman ME Registration

1,059.98

WALTER BRUCE

46460

SR temporary construction easement

620.00

WELLMARK BLUE CROSS BLUE SHIELD

00529

Health Ins 3rd Party Admin

1,070.00

8/18/2020 1:50:23 PM

Page 3 of 4

Vendor Publication Report

Payment Date Range: 07/22/2020 - 08/11/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

WENDLING QUARRIES INC

42300

SR rock

33,894.10

WEX BANK

00983

Sheriff Fuel

3,640.50

WHKS & CO

49729

WMA Professional Services

26,933.86

WINDSTREAM

02003

E911 Phone

425.95

Grand Total:

1,150,263.03