Government : Benton County Vendor Publication Report 05/26/2021 - 06/08/21

Vendor Publication Report Benton County, IA Payment Date Range: 05/26/2021 - 06/08/2021

Vendor Name Vendor Number Payable Description Total Payments

AARON ASKELSON 48084 Cons Rec Supplies 48.64

ADAM RODENBERG 49382 Rodenberg Mileage Reimb 547.12

ALLIANT ENERGY 10530 Sheriff Utilities 1,025.36

ALLISON HICKS 49851 Historical Office/Mtg Supplies 285.39

ALTORFER INC 02600 SR parts/labor 7,135.09

AMAZON CAPITAL SERVICES INC 49660 IT Equip 1,802.35

AMERICAN CHECKED INC 49062 Transportation Employee Testing 16.05

AMERICAN FAMILY LIFE 12940 Aflac 1,730.68

ANTON SALES 02620 SR parts/supplies/bolts 245.89

ARNOLD MOTOR SUPPLY 49179 SR parts/filters/supplies/tools/tires 3,169.42

ATKINS LUMBER COMPANY 23630 Cons Bldg Mnts 316.83

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

B W MEEKER D.O. 16770 ME Fees 125.00

BAKER PAPER & SUPPLY 19610 Courthouse Custodial Supplies 278.70

BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 31.50

BENTON CO SHERIFF PETTY CASH 01263 Sheriff Postage 54.99

BENTON COUNTY 36740 Flex-Medical 2,490.25

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 114,424.24

BITUMINOUS MATERIALS LP 14810 SR dust control 85,596.06

CALHOUN-BURNS &ASSOCIATES 38970 SR bridge inspection 26,448.17

CAMERONS 48187 Johnson Uniform Allowance 52.00

CAMPBELL SUPPLY 00015 SR tools 625.98

CARL EVANS 01565 Evans Mileage/Meal Reimb 86.64

CARQUEST OF BELLE PLAINE 01237 Sheriff Vehicle Mnts 51.98

CENTRAL IA DISTRIBUTING 42990 Sheriff Custodial Supplies 418.00

CENTURYLINK 02103 Cons Phone 580.60

CENTURYLINK 02104 DHS Long Distance Phone 23.07

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 151.86

CITY OF BELLE PLAINE 02310 SR utilities 22.78

CITY OF NEWHALL 20580 SR utilities 50.62

CITY OF NORWAY 23560 SR utilities 70.83

CITY OF URBANA 16360 SR utilities 103.02

CITY OF VAN HORNE 36730 SR utilities 48.37

CITY OF VINTON 00390 Sheriff Utilities 5,945.54

COLLECTION SERVICES CENTE 02400 Garnishment 335.99

CONSOLIDATED ENERGY CO 01662 SR diesel 2,624.72

COUNTRY FOODS 07610 GBRS recycle host fee 150.00

CRAWFORD QUARRY CO 06950 SR rock 2,550.62

CULLIGAN WATER CONDITIONING INC 00255 Cons Water Softner 77.40

DIAMOND MOWERS 48454 Cons Equip Mnts 282.33

DRIVERS LICENSE GUIDE CO 15000 Recorder Office Supplies 90.00

DYLAN ROTH 50697 Roth Uniform Allowance 76.50

ECHOVISION INC 49236 DHS Phone Equip 21.95

EDWARDS PLBG & HTG 11880 Service Center Bldg Mnts 108.35

EHLINGER'S VINTON EXPRESS 00624 Cons Fuel 75.79

ERVIN MOTOR CO 02270 Sheriff Vehicle Mnts 140.00

EZ TRASH SOLUTION LLC 49746 Courthouse/Sheriff/Service Center Garbage 438.00

FAREWAY STORES INC 00690 SR supplies 11.88

FARMERS MUTUAL 00425 Sheriff Phone 1,175.90

FARMERS SVGS BANK & TRUST 07330 SS 65,695.82

FERTILIZER DEALER SUPPLY 02420 SR parts 35.94

GARLING CONSTRUCTION 40290 Transportation Bldg Rent 489.00

GATR OF CEDAR RAPIDS 49497 SR parts 701.51

H & L REPAIR, INC 50698 Transportation Vehicle Mnts 104.74

HENDERSON PRODUCTS INC 00163 SR parts 651.96

6/15/2021 9:44:34 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 05/26/2021 - 06/08/2021

Vendor Name Vendor Number Payable Description Total Payments

HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Mnts 804.87

IA DEPT OF TRANSPORTATION 04930 SR equip repair 50.00

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 44,911.14

IA ST ASSOC OF COUNTIES 01040 Speidel Registration 210.00

ICIT 00047 Rippel Registration 250.00

ILLOWA CULVERT & SUPPLY CO 02106 SR pipe culvert 25,108.20

INSTITUTE OF IOWA CERTIFIED

ASSESSORS 20600 Andreesen Registration 315.00

IOWA PRISON INDUSTRIES 28890 Denison/Benson/Mell Uniform Allowance 361.73

IOWA STATE UNIVERSITY 00876 SR conference registration fee 250.00

IP PATHWAYS LLC 49363 IT Software Warranty 3,979.68

ISAC GROUP UNEMPLOY FUND 29870 SUTA 681.02

ISAC/ACCIDENT INS 00470 ACC INS 175.10

J & R SANITATION LLC 49766 SR recycling 55.00

JOAN M. FLECKSING 50699 Flecksing Mileage Reimb 247.46

JOHN DEERE FINANCIAL 02069 Cons Misc Supplies 1,525.56

JOHN LINDAMAN CO 37100 SR tires 978.00

JOHN'S TIRE SERVICE 00770 Cons Tires 47.70

JOHNSON CO MEDICAL EXAMINER 25630 ME Autopsy Fees 283.04

JUNGE AUTOMOTIVE GROUP 17440 Transportation Vehicle Mnts/Parts 981.29

JUSTIN SELK 48848 SR rock hauling 8,059.96

KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40

KINZENBAW EARTHMOVING INC 01383 SR rock hauling 14,431.63

KONICA MINOLTA BUSINESS SOLUTIONS 01511 DHS Copier Mnts 242.32

KRIVACHEK JANITORIAL SUPPLY 49912 SR supplies 189.45

KROMMINGA MOTORS 29120 SR parts 27.17

KROMMINGA MOTORS-VINTON 17040 Maint Chainsaw Parts 14.99

KURT'S ENTERPRISES 31180 SR rock hauling 11,891.03

LARRY ALBERS 49437 Albers Mileage Reimb 78.40

LARRY FRANCK TRUCKING LLC 50700 SR rock hauling 1,106.23

LEXA SPEIDEL 42790 Speidel Mileage Reimb 53.53

LIGHTING SALES LLC 02243 Maint Electrical Supplies 123.62

LINN CO SHERIFF 01740 Co Atty Service of Notice 31.50

LINN CO TREASURER 09420 ME Autopsy Fees 7,960.02

LINN CO-OP OIL CO 37250 SR diesel 17,955.82

LTD BROADBAND LLC 50356 Cons Phone 190.00

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 264.74

MAIL SERVICES LLC 01001 Treasurer Postage 1,220.03

MARCO HOLDINGS, LLC 49572 Sheriff/IT Copier Mnts 3,141.73

MARCO TECHNOLOGIES, LLC. NW 7128 48113 DHS Office Equip Mnts 1,485.00

MARK RITSCHER 50692 Sanitarian Well Closure 878.22

MARK W. HUPFELD INC 49982 SR rock hauling 11,229.55

MATHESON TRI-GAS INC 01324 SR welding supplies 137.57

MCDOWELLS 00910 Cons Bldg Mnts 37.85

MELINDA SCHOETTMER 02360 Schoettmer Mileage Reimb 127.68

MHDS OF EAST CENTRAL REGION 48452 RAP/Foundation 2 Charges 7,381.11

MID COUNTRY MACHINERY INC 01599 SR parts 241.15

MIDWEST WHEEL COMPANIES 04960 SR parts 817.75

MOTOROLA SOLUTIONS INC 49604 E911 Radio Equip-Atkins Fire & EMS 4,000.00

MUTUAL WHEEL CO 34980 SR parts 393.84

NEW CENTURY FS INC 09870 Cons Fuel 1,018.06

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 1,578.41

OFFICE EXPRESS/LASER TECH USA INC 02234 DHS Office Equip 37.82

PENNY STEINFORD 50693 DHS Equip 489.89

PHILLIPS FUNERAL HOME 24120 ME Transport Fee 300.00

POMP'S TIRE SERVICE, INC 50378 SR tires 9,000.00

POWESHIEK WATER ASSOC 41630 Cons Utilities 221.50

PRECISION SHEET METAL INC 50694 SR culvert repair material 504.00

PURCHASE POWER 01011 Sheriff Postage 333.89

RACOM CORPORATION 10810 E911 Radio Equip 3,982.13

RADIO COMMUNICATIONS CO 37790 ME Supplies 223.50

6/15/2021 9:44:34 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 05/26/2021 - 06/08/2021

Vendor Name Vendor Number Payable Description Total Payments

RAY LOUGH 02121 MH Legal Representation 94.50

RC TECH 02138 IT Hardware 4,696.90

RHOMAR INDUSTRIES INC. 50076 SR supplies 496.48

ROAD MACHINERY & SUPPLY 24960 SR parts 68.88

ROBERT W DAVISON ATTORNEY 36040 Guardianship Services 200.00

SCHNEIDER GEOSPATIAL, LLC 13240 GIS Software Mnts 20,925.00

SCHOOL BUS SALES 01585 Transportation Vehicle Mnts 67.42

SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 154.36

SCOTT E HANSEN 07370 Hansen Meal/Lodging Reimb 225.00

SECONDARY ROAD DEPT 01290 Assessor Fuel 28.50

SECRETARY OF STATE 09230 Election NCOA Cards 138.89

SHI INTERNATIONAL CORP 49542 IT Hardware 6,256.18

SHRED-IT USA LLC 01132 DHS Document Shredding 78.59

SIOUX SALES COMPANY 50284 Henkle Uniform Allowance 151.00

SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 332.92

STOREY KENWORTHY/MATT PARROTT 00060 Maint Misc Supplies 280.81

TAMA CO SECONDARY ROADS 01430 SR V37 Expenses 28,837.72

TASC 49891 Flex-Admin Fees 498.78

TAYLOR CONSTRUCTION INC 23250 SR bridge construction 27,158.25

TEAM SERVICES INC 35380 SR material testing 762.00

THARP DESIGN & LETTERING 40710 Transportation Bldg Signage 2,496.00

THYS MOTOR COMPANY 02158 SR parts 505.45

TONY GEARY 48214 SR tools 171.98

TREASURER ST OF IA 07360 SWT 10,680.90

TYLER HENKLE 49815 ME Fees 125.00

ULINE 47989 DHS Office Supplies 380.88

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 1,862.95

UNITED STATES CELLULAR 29020 Cons Phones 1,000.45

VAN HORN MOTORS OF NEWHALL LLC 06990 Sheriff Vehicle Mnts 96.12

VERIZON WIRELESS 48350 SR phone 219.37

VICTOR OIL COMPANY 49617 SR diesel 1,850.23

VINTON AUTO PARTS INC 11940 SR parts 2,025.48

VINTON NEWSPAPERS 01833 Board Proceedings 1,429.29

VINTON POSTMASTER 00650 Recorder Postage 63.60

VINTON TIRE & AUTO REPAIR 00685 SR tires 195.44

VISA 36430 Transportation Office Equip 1,809.61

WASTE MANAGEMENT OF IOWA INC 48809 Cons Garbage Service 1,300.15

WEB DEVELOPMENT BY BRIAN MCMILLIN 50039 Election Website Mnts 650.00

WENDLING QUARRIES INC 42300 SR rock 303,387.60

WENDY RIGGLE 48445 Riggle Mileage/Meal Reimb 95.96

WEX BANK 00983 EMA Fuel 68.61

WHKS & CO 49729 WMA Professional Services 11,168.88

WILLIAM SHANE AMSDEN 41310 SR rock hauling 13,508.35

WINDSTREAM 02003 E911 Phone 425.95

YOUNG INDUSTRIES 32580 SR rock hauling 10,476.45

Grand Total: 980,798.18