Government : Vendor Publication Report 10/10/2012 - 10/23/2012

Vendor Publication Report
Benton County, IA Payment Date Range: 10/10/2012 - 10/23/2012
Vendor Payable Description Total Payments
ABBE CENTER FOR COMMUNITY MENTAL HEALTMHH Block Grant Services 17,500.00
ADVANCED ENVIRONMENTAL TESTING & ABATECMV ERNaTnch Asbestos Testing 152.50
ALBERT AUTO 380 Sheriff Vehicle Mnts 74.15
ALCO STORES INC Transportation Office Supply 4.58
ALLIANT ENERGY Conservation Utilities 959.51
ALTORFER INC SR blades 4,703.26
AMERICAN FAMILY LIFE Aflac 411.92
ANDERSON ERICKSON DAIRY Sheriff Jail Provisions 337.27
APPLIED CONCEPTS INC Sheriff Radio Parts 119.00
ARAMARK UNIFORM SERVICES SR towels/rugs 589.38
AUDITOR OF STATE Conservation Audit 3,924.20
BAKER PAPER CO INC Courthouse Ice Melt 768.95
BENTON CO ASSESSOR SR office equipment 2,000.00
BENTON COUNTY Flex-Medical 2,525.87
BENTON COUNTY CO-INS Health-EE Ded-Non Union-Pr eTax 4,594.70
BEVERLY DANIEL Daniels Meal Allowance 6.48
BITUMINOUS MATERIALS LP SR sealcoat product 11,863.00
BLACK HAWK GRUNDY MHC INC MH Outpatient Services 272.00
BLACK HILLS ENERGY Conservation Utilities 35.49
BRAD OSBORN Osborn Mileage/Election Supply 44.18
BRIAN G. KUCERA SR tools 36.95
BROWNELLS INC Sheriff Patrol Equipment 257.05
BUSINESS CARD Sheriff Meal Allowance 7.16
CALVARY CEMETERY VA Care of Soldiers Graves 135.00
CAMPBELL SUPPLY SR parts 24.67
CAROL ZANDER Zander Mileage/Meals/Lodging 213.40
CARPENTER UNIFORM Forsyth Uniform Allowance 223.21
CEDAR RIVER INK Sheriff Office Forms 98.00
CEDAR VALLEY RANCH INC MH RCF Services 7,004.20
CENTURYLINK E911 Phone 1,646.81
CENTURYLINK Social Services Phone 16.69
CHARLES JAMES James Lodging 447.99
CHATHAM OAKS MH RCF Services 2,151.30
CHAUFFEURS & TEAMSTERS Union Dues - Sheriff 416.00
CITY CARTON RECYCLING GW recycling 38.25
CITY OF VINTON SR utilities 1,624.99
CLINGMAN PHARMACY VA Medication Assistance 293.85
COLLECTION SERVICES CENTE Garnishment 1,418.73
COMPASS BUSINESS SOLUTIONS Election Envelopes 393.40
COON CREEK TELEPHONE Conservation Phone 135.25
COOTS MATERIALS CO SR rock 5,315.76
COUNTRY FOODS VA Provisions Assistance 150.00
D.H.S. CASE MGMNT MH Case Mngt 100% County 1,440.00
DANIEL SMALL SR tools 12.06
DAVID B UPAH Upah Uniform Mnts 14.98
DON'S TRUCK SALES SR parts 33.06
DORIS A WILLIAMS SR land purchase/tree removal 21,655.00
DOUGLAS E KEIPER FAMILY TRUST SR land purchase 10,315.00
DYSART TIRE & SERVICE INC Assessor Tire Repair 5.00
E & D STEPHENSON INC SR tires 275.80
E CENTRAL IA COUN OF GOVT Transportation Vehicle 9,260.00
E CENTRAL IA RURAL ELECT Conservation Utilities 4,431.29
EAST SIDE BODY SHOP Transportation Vehicle Parts/Mnts 452.80
EDMOND R LANDUYT Landuyt Mileage Reimbursement 34.41
ERBS BUSINESS MACH INC Courthouse Network Services 3,641.80
Vendor Publication Report Payment Date Range: 10/10/2012 - 10/23/2012
10/26/2012 2:29:28 PM Page 2 of 4
Vendor Payable Description Total Payments
FAREWAY STORES INC VA Provisions Assistance 1,382.28
FARMERS MUTUAL Conservation Phone 79.95
FARMERS SVGS BANK & TRUST FWT 49,059.35
FAUSER ENERGY RESOURCES SR diesel 4,189.50
FLEET SERVICES Sheriff Fuel 5,819.63
FOTH SD consultant fee 14,995.00
FRENCH-RENEKER-ASSOCIATES SR acquisition plats 8,085.00
FRONTIER NATURAL PRODUCTS CO-OP 1st Half Rebate FY2013 5,263.00
G & G AUTO PARTS Conservation Vehicle Parts 1.39
GARLING CONSTRUCTION Transportation Bldg Rent 231.50
GENESIS DEVELOPMENT MH RCF Services 1,523.70
GILL CONSTRUCTION CV Ranch Garage Construction 647.76
GINA EDLER Election Training Provisions 31.96
GOODWILL INDUSTRIES OF THE HEARTLAND MH Sheltered Workshop 1,320.17
GRAINGER SD building 1,096.00
HAWKEYE FOOD DISTRIBUTION Sheriff Jail Provisions 1,116.20
HD SUPPLY SDequip rental 182.52
HEALTHY CONNECTIONS INC MH Day Hab Services 690.29
HENDRYX ELECTRIC Conservation Electrical Mnts 97.00
HOLIDAY INN Andreesen Lodging 302.40
HOLY CROSS CEMETERY VA Care of Soldiers Graves 140.00
HOWARD R GREEN CO SD consultant fees 16,311.60
I WIRELESS Transportation Phone 188.30
IA PUBLIC EMP RET SYSTEM Ipers-Regular (01) 31,407.53
IA ST ASSOC OF COUNTIES SR registration fee 260.00
IAAO Assessor Membership Dues 175.00
IAN TREASURER Phelps Registration 71.50
ICUBE Auditor Membership 100.00
IOWA CREMATION VA Funeral Assistance 1,300.00
IOWA DIVISION OF LABOR SERVICES Courthouse/Jail Boiler Inspection 50.00
IOWA GOOD ROADS ASSOC INC SR publications 95.00
IRISH REPORTING Co Atty Deposition Services 130.00
ISAC GROUP HEALTH PROGRAM Employee Health Ins Premium 96,828.00
JACKSON CO CLERK OF COURT Co Atty Service of Notice 36.00
JOHN DEERE FINANCIAL Conservation Bldg Mnts/Clothing 1,088.18
JOHN VILETA Witness Mileage 84.60
JOHN'S QWIK STOP VA Fuel Assistance 354.60
JOHN'S TIRE SERVICE Assessor Tire Repair 38.25
JONI K WELLS RD LD Sheriff Jail Provisions 175.00
JOY MCGOWAN McGowan Mileage Reimbursement 71.04
JUNGE AUTOMOTIVE GROUP Transportation Vehicle Parts 55.72
KAREN PHELPS Conservation Fuel 59.28
KARR LLC MONKEYTOWN EMA Office Supplies 1,575.98
KENNEDY MARINE Conservation Boat Motors 4,079.14
KIMM OIL COMPANY SD diesel 2,135.55
KIMM'S MINI MART SERVICE Conservation Fuel 521.69
KIMM'S READY MIX INC SD rock hauling 2,253.27
KNAPP-WARDEN LLC Cons Nature Center Well 1,749.93
KOCH BROTHERS Co Atty Copier Mnts 944.59
KONICA MINOLTA DANKA IMAGING Auditor Copier Mnts 268.52
KROMMINGA MOTORS-VINTON SR parts 766.53
LA GRANGE PHARMACY INC VA Medication Assistance 282.85
LARRY ANDREESEN Andreesen Mileage/Meal Allowance 148.20
LEGISLATIVE SERVICES AGENCY Auditor 2013 Iowa Code 250.00
LIBERTY TIRE RECYCLING LLC SD tire chips-leachate 18,679.05
LINN CO COMMUNITY SERVICES MH Sheltered Workshop 767.56
LINN CO-OP OIL CO SR diesel 5,359.68
MANATTS SR grout mix/bridges 729.05
MAR-HAN INC SR supplies 6.70
MARK J DEARDEN D O Dearden Registration 250.00
MARTIN EQUIPMENT SR parts 1,231.29
Vendor Publication Report Payment Date Range: 10/10/2012 - 10/23/2012
10/26/2012 2:29:28 PM Page 3 of 4
Vendor Payable Description Total Payments
MARY LEE SUMMY Summy Mileage Reimbursement 4.44
MATHESON TRI-GAS INC SR welding 116.59
MCDOWELLS Conservation Bldg Supply 899.56
MELINDA SCHOETTMER Schoettmer Mileage Reimbursement 37.74
MENARDS-CEDAR RAPIDS SO. Conservation Bldg Mnts 84.88
MID IOWA WORKSHOP INC MH Shelter Workshop 348.24
MIDWEST ELECTRONIC RECOVERY GW electronic recycling 736.00
MIDWEST RADAR Sheriff Radar Mnts 520.00
MPC NEWSPAPERS Board Proceedings/Budget Amendment 1,432.19
MR ROOTER PLUMBING OF EASTERN IOWA CV Ranch Plumbing Mnts 899.80
MUTUAL WHEEL CO SR parts 519.80
N IA JUVENILE DETENTION Juvenile Detention Services 3,125.00
NACCTFO Treasurer Membership 75.00
NANCY JORGENSEN Jorgensen Mileage Reimbursement 37.74
NEW CENTURY FS INC SR building 141.55
NORTHWESTERN MUTUAL NM Life 425.00
NOVAK AUTOMOTIVE INC SR parts 71.75
P & K MIDWEST INC Conservation Equip Parts/Mnts 532.88
PAUL NIEMANN CONSTRUCTION SR rock 1,005.73
PHILLIPS FUNERAL HOME ME Transport 12-06-18 325.00
POWESHIEK WATER ASSOC Conservation Utilities 370.50
PRESTO-X LLC Sheriff Pest Control 84.07
PRIORITY DISPATCH E911 Software Mnts 78.00
PUBLIC, PROF & MAIN UNION Union Dues-SR 1,176.17
RABE HARDWARE Conservation Custodial Supply 92.18
RACLARK ENTERPRISES Election Presidential Pin 207.50
RADIO COMMUNICATIONS CO EMA Radio Equipment 451.90
RADIO COMMUNICATIONS CO Sheriff Radio Equipment 400.00
RADIO COMMUNICATIONS CO Sheriff Radio Mnts 191.19
RADIO COMMUNICATIONS CO Sheriff Radio Parts 177.59
RANDALL FORSYTH Sheriff Appliance/Membership 184.70
ROGER ROUSE Sherman Bldg Roof Repair 873.00
RURAL EMPLOYMENT ALTERNATIVES MH Sheltered Workshop Activity 654.22
SALEM CEMETERY ASSN VA Care of Soldiers Graves 165.00
SCHIMBERG CO SD equip rental 175.00
SECONDARY ROAD DEPT Conservation Fuel 552.81
SIGN DESIGN Transportation Vehicle Lettering 275.00
ST MICHAEL'S CEMETERY VA Care of Soldiers Graves 505.00
STERLING SOLUTIONS INC VA VIMS Mnt Contract 450.00
SUBWAY-VINTON Election Training Provisions 45.00
TAMA CO SHERIFF Co Atty Service of Notice 37.70
TAYLOR CONSTRUCTION INC SR bridge construction 80,239.76
TEAHEN FUNERAL HOME INC VA Funeral Assistance 1,300.00
TERRACON SD eng. serviced/material testing 339.00
THARP DESIGN & LETTERING EMA Decal Lettering 258.50
THE FLOOR SHOP LC CV Ranch Flooring 1,890.00
T-J GAS CO SR building 174.00
TRANSIT MH Transportation Service 32.76
TREASURER ST OF IA SWT 8,366.49
U.S. POSTAL SERVICE Auditor Stamped Envelopes 2,064.60
UNIFORM DEN INC Ferguson Uniform Allowance 303.85
UNITED STATES CELLULAR Conservation Phones 1,423.41
VERIZON BUSINESS Co Atty Phone 109.62
VINTON AUTO PARTS INC SR parts 100.37
VINTON FAMILY MEDICAL CLINIC Sheriff Employee Physical 118.00
VINTON NEWSPAPERS Juvenile Legal Notice 58.01
VINTON POSTMASTER Election Postage Stamps 1,866.00
VIRGINIA GAY HOSPITAL Sheriff TB Testing 480.00
VIRGINIA GAY HOSPITAL HOME HEALTH AGENCYHome Care Aide/Local BOH 9,964.64
VISA Purdy/Phelps Meal Allowance 45.40
WENDLING QUARRIES INC SR rock 22,282.71
Vendor Publication Report Payment Date Range: 10/10/2012 - 10/23/2012
10/26/2012 2:29:28 PM Page 4 of 4
Vendor Payable Description Total Payments
WEST GROUP Law Library Updates 1,077.53
YOUNG PLUMBING & HEATING CO CV Ranch Sewer Replacement 8,837.50
Grand Total: 571,457.65