Government : Benton County List of Claims 11/24/2020

Vendor Publication Report

Benton County, IA

Payment Date Range: 11/11/2020 - 11/24/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

ACCESS SYSTEMS

48815

Conservation Copier Mnts

297.27

ACE REFRIGERATION INC

48526

Sheriff Jail Mnts

1,579.92

ADAM RODENBERG

49382

Rodenberg Mileage Reimb

763.63

ALLIANT ENERGY

10530

SR utilities

1,045.79

ALTORFER INC

02600

SR parts

308.76

AMAZON CAPITAL SERVICES INC

49660

Auditor COVID Supplies

742.26

AMERICAN FAMILY LIFE

12940

Aflac

1,842.91

ANDERSON ERICKSON DAIRY

40110

Sheriff Jail Provisions

150.98

ANTON SALES

02620

SR bolts

179.16

APRIL CARLSON

50506

VA Rent Assistance

350.00

AQUA TECHNOLOGIES OF IA

11580

Courthouse Equip Mnts

1,040.54

ARNOLD MOTOR SUPPLY

49179

Health Vehicle Parts

50.66

AUCA CHICAGO LOCKBOX

40770

SR cleaning of rags/rugs/towels

363.60

AUTOMATIC DOOR GROUP INC

01646

Courthouse Building Mnts

249.75

B W MEEKER D.O.

16770

Medical Examiner Fees

160.00

BAKER PAPER & SUPPLY

19610

SR supplies

606.44

BARGEN INCORPORATED

48912

SR road maintenance

14,195.00

BELL OPTICAL

46690

SR safety glasses

1,117.36

BENTON CO SOLID WASTE DISPOSAL COMMISSION

48505

FY21 2nd Quarter Allocation

58,890.00

BENTON COUNTY

36740

Flex-Medical

1,874.55

BENTON COUNTY CO-INS

47410

Health-EE Ded-Non Union-Pr eTax

12,694.98

BONNIE PITZ

50491

Election Mileage Reimb

38.53

BRECKE MECHANICAL  CONTRACTORS

34400

Courthouse Building Mnts

586.50

CAMERONS

48187

Johnson Uniform Cleaning

104.99

CENTURYLINK

02103

E911 Utilities

575.08

CITY OF VINTON

00390

SR utilities

2,181.17

COLE EXCAVATING, LLC

50507

WMA Site Preparation

277,851.25

COLLECTION SERVICES CENTE

02400

Garnishment

600.99

COLLEEN M DICKERSON

48985

Medical Examiner Fees

125.00

COMPASS BUSINESS SOLUTIONS

01143

Election Supplies

48.48

CONTINENTAL RESEARCH CORPORATION

02460

SR supplies

195.60

COURTNEY LONG

50079

Long Mileage Reimb

30.48

CPTC INC

49570

VA Professional Assistance

280.00

CRAIG MAHOOD

01630

Mahood Mileage Reimb

23.00

DEBRA S FOSTER CSR

03390

Juvenile Transcription Services

59.50

DELL FINANCIAL SERVICES

47646

Sheriff IT Hardware

19,381.35

E CENTRAL IA RURAL ELECT

01620

Conservation Utilities

3,348.28

EAST CENTRAL IA COUNCIL OF GOVT

12190

WMA Admin

6,696.00

EDWARDS PLBG & HTG

11880

SR building/electrical

196.00

EHLINGER'S VINTON EXPRESS

00624

Conservation Feed

11.16

EIDEBAILLY LLP

02550

FY20 Auditing Services

17,000.00

ERVIN MOTOR CO

02270

Sheriff Vehicle Mnts

832.80

FAREWAY STORES INC

00690

Sheriff Jail Provisions

395.42

FARMERS NATIONAL COMPANY

49895

Conservation Professional Services

3,000.00

FARMERS SVGS BANK & TRUST

07330

SS

60,143.23

FOUNDATION 2   ADM OFFICE

39740

Juvenile Shelter Care

186.60

G & H ELECTRIC

47829

Transportation Building

19,456.67

GARLING CONSTRUCTION

40290

Transportation Building Rent

978.00

GATR OF CEDAR RAPIDS

49497

SR parts

83.22

GEORGE BURROWS

50312

Election Mileage Reimb

38.53

GRIEDER OIL CO INC

04690

SR diesel

828.99

HENDERSON PRODUCTS INC

00163

SR parts

101.64

HENDRYX ELECTRIC

05430

Conservation Building Mnts

92.70

HENRY M ADKINS & SON INC

26060

General Election Ballots/Programming

15,272.27

HOUSBY HEAVY EQUIPMENT LLC

49488

SR const. equip

104,300.00

12/2/2020 10:05:19 AM

Page 1 of 3

Vendor Publication Report

Payment Date Range: 11/11/2020 - 11/24/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

HRABAK FUNERAL HOME

21120

VA Funeral Services

1,300.00

IA PUBLIC EMP RET SYSTEM

07351

Ipers-Regular (01)

42,574.37

IAAO

01310

Andreesen Membership Dues

220.00

ICEA

04490

SR registration fee

150.00

INTERSTATE POWER SYSTEMS

01641

SR parts

391.41

IOWA PRISON INDUSTRIES

28890

SR signs/materials

847.40

IP PATHWAYS LLC

49363

IT Backup Storage

147.88

ISAC GROUP HEALTH PROGRAM

47420

Employee Health/Dental/Vision Ins Premium

133,241.14

ISAC GROUP UNEMPLOY FUND

29870

SUTA

79.78

JENNIFER TOENJES

50130

Toenjes Mileage Reimb

35.65

JIM MAGDEFRAU

50316

Election Mileage Reimb

16.10

JOHN DEERE FINANCIAL

02069

Assessor Misc Supplies

3.58

JOHN LINDAMAN CO

37100

SR tires

3,014.00

JOHN'S QWIK STOP

31830

VA Transportation Assistance

126.43

JUNGE AUTOMOTIVE GROUP

17440

Conservation Vehicle Mnts

2,235.14

KATE ROBERTSON

50154

Election Mileage Reimb

38.53

KIMM'S MINI MART SERVICE

00512

Conservation Fuel/Tire

132.22

KIRK BEASON

49933

Beason Mileage Reimb

2.88

KOOP'S AUTOMOTIVE SALES & SERVICE

02089

SR labor/parts/supplies

4,984.20

KURT'S ENTERPRISES

31180

GBRS recycling

4,648.00

L L PELLING CO

35870

SR pavement markings

7,090.98

LA GRANGE PHARMACY INC

02010

Sheriff COVID Supplies

122.88

LARRY ANDREESEN

25330

Assessor Equip

136.95

LINN CO SHERIFF

01740

Co Atty Service of Notice

56.70

LINN CO-OP OIL CO

37250

SR diesel

361.02

LTD BROADBAND LLC

50356

Conservation Phone

100.00

MADISON NATIONAL LIFE INSURANCE COMPANY INC

50041

Employee Life Insurance Prem

1,435.80

MARCO TECHNOLOGIES, LLC. NW 7128

48113

Co Atty Copier Supplies

97.52

MARK JOHNSON

46840

Johnson Meal Reimb

7.54

MATHESON TRI-GAS INC

01324

SR welding supplies

113.70

MCDOWELLS

00910

Clerk Storage Rental

89.20

MENARDS-CEDAR RAPIDS SO.

21520

SR plumbing supplies

114.99

MHDS OF EAST CENTRAL REGION

48452

RAC Charges

42,437.46

MIDWEST ALARM SERVICES

21490

Courthouse Building Mnts

290.00

MIDWEST WHEEL COMPANIES

04960

SR parts

128.60

MIKE SILHANEK

49164

Silhanek Mileage Reimb

64.40

MOUND CEMETARY

01229

VA Care of Graves

255.00

NEW CENTURY FS INC

09870

SR Lp

212.23

NORTHWESTERN MUTUAL

23360

NM Life

75.00

NUTRIEN AG SOLUTIONS INC

49778

SR diesel

1,151.41

OFFICE EXPRESS/LASER TECH USA INC

02234

Sheriff Jail COVID Supplies

1,207.96

PHILLIPS FUNERAL HOME

24120

VA Funeral Services

1,300.00

PITNEY BOWES INC

00954

DHS Postage Meter Rent

146.61

PRELUDE BEHAVIORAL SERVICES

48173

Decat Supplies

512.38

PRESTO-X LLC

31440

Sheriff Pest Control

56.00

PURCHASE POWER

01011

Sheriff Postage

232.85

RACOM CORPORATION

10810

E911 Radio Equip-Mt Auburn

3,218.44

RADIO COMMUNICATIONS CO

37790

E911 Radio Mnts

26,506.25

RAY LOUGH

02121

MH Legal Representation

201.60

RED SHED AUTO

49160

E911 Tower Mnts

612.25

REGISTER MEDIA

01060

Election Notice

2,714.30

REPUBLIC SERVICES OF IOWA

48791

GBRS recycling

1,185.04

REXCO EQUIPMENT INC

49483

Conservation Equip Mnts

2,054.17

SCHOOL BUS SALES

01585

Transportation Vehicle Mnts

161.30

SCHRADER TILING & TERRAIN LLC

49938

WMA Site Preparation

149,146.22

SECRETARY OF STATE

09230

Geater Notary

90.00

STAR PRESS UNION #1150

03350

Co Atty Subscription

29.99

STATE HYGIENIC LABORATORY

03480

Sanitarian Well Testing

25.00

STATE MEDICAL EXAMINER'S OFFICE

01862

ME Autopsy/Toxicology

2,052.00

STOREY KENWORTHY/MATT PARROTT

00060

MH Office Equip

1,957.88

THE UNIVERSITY OF IOWA

49412

WMA Contract Agreement

29,430.26

12/2/2020 10:05:19 AM

Page 2 of 3

Vendor Publication Report

Payment Date Range: 11/11/2020 - 11/24/2020

Vendor Name

Vendor Number

Payable Description

Total Payments

THOMSON REUTERS-WEST PUBLISHING CORP

01910

Law Library Update

520.20

THYS CHEVROLET

02025

Conservation Vehicle Mnts

1,232.73

TIM DILLE

50127

Dille Mileage Reimb

55.20

TONI PARIZEK

48585

Parizek Mileage Reimb

88.75

TREASURER ST OF IA

07360

SWT

10,183.18

TRUCK COUNTRY OF IOWA

42550

SR parts/labor/supplies

3,681.26

TYLER BUSINESS FORMS

48920

Auditor Tax Forms

588.24

TYLER TECHNOLOGIES

00903

Recorder Software

7,598.00

UNITED BUSINESS TECHNOLOGIES INC

02135

County Phones

1,609.10

UNITED STATES CELLULAR

29020

DHS Phones

1,041.22

VERIZON CONNECT

50058

SR fleet management devices

1,157.31

VGM GROUP IN

49378

EMA Software

135.00

VICTOR OIL COMPANY

49617

SR diesel

1,327.06

VINTON NEWSPAPERS

01833

Election Notices

2,830.83

VINTON TIRE & AUTO REPAIR

00685

Conservation Vehicle Mnts

2,133.44

VIRGINIA GAY HOSPITAL

00700

SR drug testing

100.00

VIRGINIA GAY HOSPITAL HOME HEALTH AGENCY

42660

Home Health Services-July

18,527.85

VISA

36430

Auditor Envelopes

1,552.03

VOGELER REPAIR LLC

49511

SR labor

21.00

WENDLING QUARRIES INC

42300

SR rock/shoulder rock/bridge

31,894.55

WEX BANK

00983

Sheriff Fuel

3,414.18

WILSON/HITE INSURANCE

25290

Auditor Bond Renewal

600.00

Grand Total:

1,195,208.71