Government : Vendor Publication Report Benton County, 03/10/2021 - 03/23/21

Vendor Publication Report Benton County, IA

Payment Date Range: 03/10/2021 - 03/23/2021

Vendor Name Vendor Number Payable Description Total Payments

ACCESS SYSTEMS 48815 Cons Copier Mnts 131.98

ACTERRA GROUP 42610 SR plumbing supplies 841.32

ADAM RODENBERG 49382 Rodenberg Mileage Reimb 545.44

ALLIANT ENERGY 10530 SR utilities 1,214.76

ALTORFER INC 02600 SR parts/labor/supplies 10,857.38

AMAZON CAPITAL SERVICES INC 49660 Sheriff COVID Supplies 73.18

AMERICAN FAMILY LIFE 12940 Aflac 1,761.04

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 146.05

ANTON SALES 02620 SR parts/bolts 190.77

ARNOLD MOTOR SUPPLY 49179 SR parts/filters/supplies/oil/tires/tools 4,223.40

AT&T MOBILITY II LLC 50218 Sheriff/RAP/E911 Phones 1,417.63

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 363.60

AUREON COMMUNICATIONS 49207 Sheriff Phone 5.45

B W MEEKER D.O. 16770 ME Fees 875.00

BAKER PAPER & SUPPLY 19610 Courthouse Custodial Supplies 160.91

BARBER FIXIT EQUIPMENT & RENTAL 49031 SR chainsaw parts 77.55

BAUER BUILT TIRE CTR 43100 SR tires 2,207.60

BEAR CREEK CEMETERY 09180 VA Care of Soldiers Graves 565.00

BENTON CO SHERIFF OFFICE 01190 Sheriff Investigation Exp 1,000.00

BENTON COUNTY 36740 Flex-Medical 2,540.25

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 114,405.27

BODENSTEINER IMPLEMENT COMPANY 47699 Maint Mower Parts 224.95

BOWKER MECHANICAL CONTRACTORS

LLC 47769 Sheriff Jail Bldg Mnts 4,328.83

CAMPBELL SUPPLY 00015 SR welding supplies 167.94

CARGILL INCORPORATED 48977 SR road salt 16,017.28

CEDAR RIVER INK 02850 Recorder Office Supplies 31.00

CEDAR VALLEY HUMANE SOCIETY 48813 Animal Control Services 75.00

CENTURYLINK 02103 E911 Phone 575.51

CITY OF VINTON 00390 SR utilities 3,179.03

CJ COOPER & ASSOCIATES INC 00126 Transportation Drug Testing 70.00

COLLECTION SERVICES CENTE 02400 Garnishment 335.99

DANIEL W JOHNSON 49037 ME Fees 125.00

DEB CUMMINGS 50602 SR mileage resimbursement 136.64

DUTTON, DANIELS, HINES, KALKHOFF,

COOK & SWANSON, P.L.C 49105 Sheriff Union Contract Questions 35.00

E CENTRAL IA RURAL ELECT 01620 Cons Utilities 2,169.57

EAST CENTRAL IA COUNCIL OF GOVT 12190 WMA Admin 465.00

EHLINGER'S VINTON EXPRESS 00624 Cons Feed 8.37

ELANA JEANNE JANSS 49030 ME Fees 375.00

EMMA UPAH 50606 Sheriff Compliance Checks 390.00

EVERGREEN CEMETERY ASSN 17460 VA Care of Soldiers Graves 645.00

FARMERS SVGS BANK & TRUST 07330 SS 60,298.33

GRIEDER STANDARD 32920 Transportation Fuel 987.44

HENDERSON PRODUCTS INC 00163 SR parts 5,196.61

HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Mnts 542.35

HENRY'S WELDING LLC 32720 SR labor 3,150.00

HESSON PROPERTIES INC 47884 VA Rental Assistance 400.00

HIGLEY INDUSTRIES INC 04820 Courthouse Supplies 121.31

HRABAK FUNERAL HOME 21120 ME Transport 350.00

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 42,954.33

IOWA ENVIRONMENTAL HEALTH

ASSOCIATION 50407 Even Membership Dues 80.00

IOWA PUBLIC HEALTH ASSOCIATION 50604 Even Registration 100.00

ISAC GROUP HEALTH PROGRAM 47420 Employee Health/Dental/Vision/Accident Ins Premium 133,289.16

ISAC GROUP UNEMPLOY FUND 29870 SUTA 744.71

ISAC/ACCIDENT INS 00470 ACC INS 175.10

JOHN DEERE FINANCIAL 02069 SR parts/supplies/mailboxes/tools 1,014.49

3/30/2021 9:40:08 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 03/10/2021 - 03/23/2021

Vendor Name Vendor Number Payable Description Total Payments

KATIE DAVISON 49221 Sheriff Employee Testing 76.95

KELLY SMITH 49422 Smith Membership Fees 270.00

KIMM'S MINI MART SERVICE 00512 Cons Fuel 172.71

KIRK BEASON 49933 Beason Mileage Reimb 2.80

KOCH OFFICE GROUP 00250 DHS Copier Mnts 18.13

KURT'S ENTERPRISES 31180 Clerk Storage Rent 50.00

LINN CO-OP OIL CO 37250 SR diesel 15,735.78

LINN COUNTY 50199 Sheriff Inmate Detention Services 200.00

LTD BROADBAND LLC 50356 Cons Phone 190.00

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Employee Life Insurance Prem 975.76

MAILING SERVICES INC 00032 Assessor Postage 3,518.50

MARK JOHNSON 46840 Johnson Meal Reimbursement 14.28

MARLA HAPPEL CSR RPR RMR 29660 Co Atty Transcription Service 62.00

MCDOWELLS 00910 SR parts 55.00

MCKESSON MEDICAL-SURGICAL

MINNESOTA SUPPLY INC 50065 Sheriff Inmate Acute Care 376.61

MENARDS-CEDAR RAPIDS SO. 21520 Service Center Bldg Mnts 92.35

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

MHDS OF EAST CENTRAL REGION 48452 MH FY21 #3 Payment 217,957.00

MIDWEST WHEEL COMPANIES 04960 SR parts 442.84

NAADAC 49903 Onken Membership Dues 85.00

NEW CENTURY FS INC 09870 SR oil 141.50

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 947.56

OFFICE EXPRESS/LASER TECH USA INC 02234 DHS Office Supplies 246.97

OMNICARE PHARMACIES OF THE GREAT

PLAINS HOLDING COMPANY 50405 Sheriff Inmate Acute Care 2,054.73

PITNEY BOWES INC 00954 DHS Postage 118.98

POLK CO SHERIFF 01760 Co Atty Service of Notice 40.08

POMP'S TIRE SERVICE, INC 50378 SR tires 145.14

POWESHIEK CO SHERIFF 06280 Co Atty Service of Notice 54.08

PRESTO-X LLC 31440 Sheriff Pest Control 56.00

PURCHASE POWER 01011 Sheriff Postage 163.71

RADIO COMMUNICATIONS CO 37790 E911 Radio Equip Mnts 500.00

RAMPTON CEMETERY 17670 VA Care of Soldiers Graves 40.00

REGISTER MEDIA 01060 Board Proceedings/Legal Notices 1,070.84

REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 677.83

ROAD MACHINERY & SUPPLY 24960 SR parts 4,141.52

ROBERT PRIMUS 50605 Sanitarian Well Closure 500.00

SADLER POWER TRAIN 04990 SR parts 630.41

SECONDARY ROAD DEPT 01290 Cons Fuel 185.13

SIOUX SALES COMPANY 50284 Karsten Uniform Allowance 330.18

ST LUKES HOSPITAL 01808 MH Inpatient Services 210.00

STATE MEDICAL EXAMINER'S OFFICE 01862 ME Autopsy 8,735.00

STOREY KENWORTHY/MATT PARROTT 00060 DHS Office Supplies 796.40

TAYLOR CONSTRUCTION INC 23250 SR bridge construction 39,589.58

TERRY MARTER 49465 Service Center Snow Removal 3,610.00

THOMSON REUTERS-WEST PUBLISHING

CORP 01910 Law Library Update 587.20

THYS MOTOR COMPANY 02158 Transportation Vehicle Mnts 54.99

T-J GAS CO 03150 SR Lp 24.00

TONI PARIZEK 48585 Parizek Mileage Reimb 38.08

TONY GEARY 48214 SR tool repair 175.00

TREASURER ST OF IA 07360 SWT 9,799.31

TRUCK COUNTRY OF IOWA 42550 SR parts 1,676.11

TYLER HENKLE 49815 ME Fees 125.00

UBBEN BUILDING SUPPLIES 47566 SR surveying supplies 200.00

UNITED BUSINESS TECHNOLOGIES INC 02135 MH/Relief Phones 48.45

UNITED STATES CELLULAR 29020 Cons Phones 1,420.75

UNITYPOINT HEALTH 49041 ME Autopsy Fees 1,166.76

VERIZON CONNECT 50058 SR fleet management devices 1,191.12

VGM GROUP IN 49378 EMA Software 248.45

VICTOR OIL COMPANY 49617 SR diesel 5,707.76

VINTON AUTO PARTS INC 11940 SR parts 23.55

3/30/2021 9:40:08 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 03/10/2021 - 03/23/2021

Vendor Name Vendor Number Payable Description Total Payments

VINTON TIRE & AUTO REPAIR 00685 Transportation Vehicle Mnts 871.36

VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 268.00

VISA 36430 VA Office Supplies/Parizek Registration 219.90

WENDLING QUARRIES INC 42300 SR sand/hauling sand 18,258.18

WEX BANK 00983 Sheriff Fuel 4,222.40

WHKS & CO 49729 WMA Professional Services 37,471.72

Grand Total: 814,899.96