Government : Vendor Publication Report 6/21/13

Vendor Payable Description Total Payments
A AVENUE PHARMACY MH Prescription Meds 335.64
ABBE CENTER FOR COMM CARE MH RCF Services 2,421.00
ALCO STORES INC Conservation Education Supply 286.02
ALLIANT ENERGY SR utilities 3,061.54
ALTORFER INC SR parts 1,496.38
AMERICAN FAMILY LIFE Aflac 1,086.04
ANDERSON ERICKSON DAIRY Sheriff Jail Provisions 314.00
ARAMARK UNIFORM SERVICES SR rugs/rags 1,297.32
ARC OF EAST CENTRAL IOWA MH Supported Comm Living 151.62
BAKER PAPER CO INC Courthouse Custodial Supply 309.30
BELLE PLAINE AMBULANCE Sheriff CPR Certifications 35.00
BENTON CO LANDFILL Conservation Sanitation Service 76.80
BENTON CO SHERIFF DEPT MH Sheriff Transport 249.20
BENTON COUNTY Flex-Medical 4,295.40
BENTON COUNTY CO-INS Health-ER Benefit-Non Union 91,303.44
BENTON HOME IMPROVEMENT Conservation Electrical Mnts 1,036.72
BILL & PAUL'S AG SR custodial supplies 128.00
BLACK HAWK CO SHERIFF Juvenile Service of Notice 21.06
BLACK HILLS ENERGY Conservation Utilities 38.15
BLAIRSTOWN EMS E911 Equipment-Blairstown EMS 134.98
BRANDON FIRE DEPARTMENT E911 Equipment-Brandon Fire Dept 1,000.00
BREMER CO TREASURER Treasurer Postage 6.00
BRIAN G. KUCERA SR tools 46.95
BRIAN TONEY SR mileage 12.43
BUSINESS RADIO SALES & SERVICE E911 Equipment-Blairstown Fire Dept 3,771.89
BUSINESS SOLUTIONS GROUP INC Transportation Copier Mnts 25.00
CALHOUN-BURNS &ASSOCIATES SR bridge inspection 17,830.40
CAMPBELL SUPPLY SR sundry 238.00
CAPITAL SANITARY SUPPLY Courthouse Equipment Parts 40.00
CARL EVANS Evans Mileage/Meals Bd of Review 99.63
CDW GOVERNMENT INC Election Printers 2,750.00
CEDAR CENTRE PSYCHIATRIC GROUP MH Outpatient Services 191.49
CEDAR RIVER INK Conservation Office Supply 31.68
CEDAR VALLEY RANCH INC MH RCF Services 6,831.00
CEDAR VALLEY RECYCLING & TRANSFER GW recycling 48.24
CENTRAL IA DISTRIBUTING Courthouse Custodial Supply 129.60
CENTURYLINK EMA Phone 2,537.04
CENTURYLINK DHS Phone 261.44
CENTURYLINK Conservation Phone 2,314.92
CENTURYLINK E911 Phone 5.90
CHAUFFEURS & TEAMSTERS LOCAL 238 Union Dues - Sheriff 458.00
CITY OF BELLE PLAINE SR utilities 25.54
CITY OF NEWHALL SR utilities 35.48
CITY OF NORWAY SR utilities 63.43
CITY OF URBANA SR utilities 93.10
CITY OF VAN HORNE SR utilities 40.38
CITY OF VINTON Sheriff Utilities 7,035.64
CLAPSADDLE-GARBER ASSOC SR aquisition fees 2,638.73
CLINGMAN PHARMACY Sheriff Prescription Meds 153.89
COLLECTION SERVICES CENTE Garnishment 2,837.46
COMMUNITY MENTAL HEALTH CENTER MH Outpatient Services 152.20
CONTINENTAL RESEARCH CORPORATION Conservation Chemical Supply 1,146.02
COON CREEK TELEPHONE Conservation Phone 186.12
COOTS MATERIALS CO SR rock 34,491.50
COUNTRYSIDE VETERINARY CLINIC P C Sheriff K-9 Physical 248.07
CRAWDADDY OUTDOORS Conservation Recreation Supply 7,532.79
CRAWFORD QUARRY CO SR rock 712.46
CUSTOM HOSE & SUPPLIES SR parts 41.20
D.H.S. CASE MGMNT MH Case Mngt Services 5,440.00
D.H.S. ID WAIVER MH Support Comm Living 10.48
DANELLE FOWLER Assessor Postage 11.76
DANIEL SMALL SR tools 113.62
DAVID C THOMPSON Thompson Membership Dues 741.58
DAVID E HAPPEL ATTORNEY MH Legal Representation 303.00
DAVID J. HANSON SR office cleaning 225.00
DAVID L. SCHIRM Sanitarian Well#1 Closure 800.00
DIRECTV EMA Cable TV Service 623.88
DONALD FRESE Frese Mileage Reimbursement 141.25
DON'S TRUCK SALES SR parts 116.61
E & D STEPHENSON INC Conservation Vehicle Tires 2,138.29
E CENTRAL IA COUN OF GOVT CDBG Grant Administration Fee 504.00
E CENTRAL IA RURAL ELECT Conservation Utilities 1,542.91
EHLINGER'S VINTON EXPRESS Conservation Custodial Supply 348.00
ELECTRONIC ENGINEERING E911 Equipment - Shellsburg Fire 1,000.00
ELWICK ELECTRIC Conservation Electrical Supply 304.50
EMPLOYEE BENEFIT SYSTEMS PSF Insurance/Flex Admin Fees 858.50
ERBS BUSINESS MACH INC Conservation Computer Software 2,447.10
EVERETT LEONARD SR Conservation Fuel 16.74
FARBER BAG & SUPPLY CO Sand Bags 1,050.00
FAREWAY STORES INC EFSP Provision Assistance 961.71
FARM & HOME PUBLISHERS LTD Auditor 9 Apr Plat Books 294.00
FARMERS MUTUAL IT Internet Services 944.20
FARMERS SVGS BANK & TRUST SS 110,073.92
FASTENAL COMPANY SR parts 47.01
FAUSER ENERGY RESOURCES SR diesel 7,416.99
FIDLAR COMPANIES Sheriff Office Supply 243.61
FLETCHER WOOD PRODUCTS INC Sheriff Wall Cabinets 1,050.00
FRAZIER NURSERY Conservation Trees 519.99
FRESH SCENTS OF IOWA Courthouse Custodial Supply 36.00
FRIELTEK CONSULTING INC Sheriff Network/Consulting Services 21,221.02
G & G AUTO PARTS SR parts/filters 4,540.77
GARRETT WITTMER June Animal Control Services 200.00
GARRISON REEKERS Sheriff K-9 Boarding Fee 48.15
GARY MCKENNA Sheriff Snow Removal 390.00
GAUDINEER COMITO & GEORGE LLP Transportation Legal Services 1,290.50
GAZETTE COMMUNICATIONS Assessor Subscription 156.95
GRAYBILL COMMUNICATIONS E911 Equipment Reimb - Garrison Fire 1,000.00
GREGORY J AGENCY Co Atty Service of Subpeona 455.00
GRIEDER STANDARD Transportation Fuel/Lubricants 928.12
HAWKEYE FIRE & SAFETY CO Sheriff Fire Safety Mnts 255.40
HENKEL'S SERVICE & REPAIR Sheriff Vehicle Parts/Mnts 288.30
HERB'S GARBAGE HAULING INC Courthouse/DHS/Sheriff Garbage 280.00
HILLCREST FAMILY SERVICES MH Outpatient Services 174.00
HILLCREST MENTAL HEALTH CENTER MH Outpatient Services 330.00
HORIZONS A FAMILY SERVICE ALLIANCE MH Outpatient Services 320.37
HUMMEL APTS INC EFSP Rent Assistance 254.00
I WIRELESS Assessor Phone 46.60
IA DEPT OF TRANSPORTATION SR engineering services 276.00
IA PUBLIC EMP RET SYSTEM Ipers-Regular (01) 63,999.13
IMPERIAL FASTENER CO INC Sheriff Custodial Supply 150.00
ION EXCHANGE INC Conservation Park Trees/Seed 13,245.82
IOWA CHAPTER OF USPRA Zander Registration 60.00
IOWA COMMUNITY SERVICES ASSOCIATION Fink Registration 15.00
IOWA COUNTY ATTORNEYS ASSOCIATION Thompson Registration 270.00
IOWA LAW ENFORCEMENT ACADEMY Wild/Merino/Denison Registration 685.00
IOWA PRISON INDUSTRIES SR signs 655.03
ISAC GROUP UNEMPLOY FUND May Unemployment Premium 1,064.57
ISAC/ACCIDENT INS ACC INS 194.35
ISACA TREASURER Auditor Membership Dues 225.00
IVCCD MH Work Activity Service 788.27
JILL MARLOW Marlow Mileage Reimbursement 296.13
JIM'S TRANSMISSION & REPAIR Sheriff Vehicle Mnts 1,475.00
JO NELSON Nelson Registration 235.00
JOHN BECK JR SR mileage 33.90
JOHN DEERE FINANCIAL Conservation Park Supplies 5,764.06
JOHN GRIEDER MOTOR Transportation Vehicle Parts/Mnts 229.70
JOHN LINDAMAN CO SR tires 3,026.25
JOHN'S TIRE SERVICE Sheriff Vehicle Parts/Mnts 727.20
JOHNSON CO SHERIFF MH Sheriff Transport 31.50
JUSTIN BIRKER Birker Mileage Reimbursement 51.98
KARR LLC MONKEYTOWN Conservation Office Supply 1,892.92
KCDAA Nydle Registration 265.00
KEYSTONE FARMERS COOP TEL E911 Phone 455.40
KIECK'S CAREER APPAREL Medical Examiner Uniforms 1,219.80
KIMM OIL COMPANY SD diesel 5,228.50
KIMM'S MINI MART SERVICE Conservation Fuel/Vehicle Mnts 327.85
KIMM'S READY MIX INC SR rock hauling 14,237.03
KING'S MATERIAL INC Conservation Landscaping 1,310.59
KOCH BROTHERS Conservation Copier 6,995.00
KROMMINGA MOTORS-VINTON Conservation Equipment Parts 484.38
KURTS ENTERPRISES SR rock hauling 6,690.50
L L PELLING CO SR cold mix 913.60
LA GRANGE PHARMACY INC Conservation IT Supply 211.53
LARRY ANDREESEN Andreesen Mileage Reimbursement 54.24
LAW ENFORCEMENT SYSTEMS INC Sheriff Office Forms 556.00
LEGISLATIVE SERVICES AGENCY Co Atty Code Books 400.00
LIGHTING SALES LLC Sherman Bldg Exit Sign 33.48
LINN CO-OP OIL CO SR diesel 27,559.11
MAIL SERVICES LLC Treasurer Reminders/Postage 1,068.85
MARK J DEARDEN D O ME Fee 13-06-13 250.00
MARK O'BRIEN SR mileage reimbursement 36.16
MARSHALL & SWIFT Assessor Valuation Service 544.20
MARTIN EQUIPMENT SR parts 988.58
MARY J WILLIAMS Williams Mileage Reimbursement 383.07
MATHESON TRI-GAS INC SR welding 294.37
MAYOR'S YOUTH EMPOWERMENT PROGRAM MH Support Comm Living/Employment 3,356.68
MCDOWELLS SR signs 225.06
MENARDS-CEDAR RAPIDS SO. Conservation Lumber/Hardware 2,727.86
METAL CULVERTS INC SR corrugated metal pipe 7,095.60
MICHAEL MERINO Merino Meal Allowance 60.00
MIKE MYERS SR mileage 28.25
MIKES SERVICE CENTER Transportation Vehicle Parts/Mnts 784.26
MOSSMAN & MOSSMAN L.L.P. MH Legal Representation 198.00
NEW CENTURY FS INC Conservation Diesel Fuel 720.17
NORTHWESTERN MUTUAL NM Life 150.00
NORWAY AREA FIREFIGHTERS ASSN E911 Equipment Reimb - Norway Fire 1,075.82
OVERHEAD DOOR CO OF C.R. SR electric 43.75
OWEN D AMSDEN SR rock hauling 7,972.03
P & K MIDWEST INC Conservation Equipment Parts/Mnts 359.88
PATRICK COLEMAN SD litter control 160.00
PHILLIPS FUNERAL HOME ME Transport 13-06-11 250.00
PHOTO PRO Medical Examiner Cameras 1,012.37
PITNEY BOWES INC DHS Postage Meter Rent 147.75
POWER PROTECTION PRODUCTS INC Sheriff Mnts Contract 3,880.00
POWESHIEK WATER ASSOC SR relocate water main 5,405.40
PRAIRIE VIEW MANAGEMENT INC MH RCF Services 1,768.80
PRESTO-X LLC Sheriff Pest Control 45.00
PRIORITY DISPATCH Stout/Sparks Registration 640.00
PUBLIC, PROF & MAIN UNION Union Dues-SR 1,134.45
RABE HARDWARE Conservation Electrical Supply 617.93
RACOM CORPORATION E911 Radio Equipment 2,045.80
RADIO COMMUNICATIONS CO Medical Examiner Radio Equipment 16,956.73
RADIO COMMUNICATIONS CO E911 Equipment - Van Horne 1st Responders 1,984.52
RADIO COMMUNICATIONS CO Sheriff Radio Mnts 2,093.51
RADIO COMMUNICATIONS CO Sheriff Radio Mnts 195.61
RADIO COMMUNICATIONS CO Sheriff Radio Mnts 187.50
RAPIDS REPRODUCTIONS INC GIS Printer Supplies 497.70
REGION SIX PLANNING MH Transportation 179.82
REX ALLAN BERGER Sheriff Vehicle Mnts 25.00
RITE PRICE OFFICE SUPPLY DHS Office Supply 253.45
ROBERT W DAVISON ATTORNEY MH Legal Representation 150.00
ROGER WITT Sheriff Cabinet Installation 17.50
ROWLEY EQUIPMENT Courthouse Equipment Parts 209.00
RURAL EMPLOYMENT ALTERNATIVES MH Sheltered Work Activity 762.25
RUSS LINDBERG Lindberg Mileage Reimbursement 27.12
RUSSELL DENISON Denison Meal Allowance 60.00
SADLER MACHINE CO INC SR equip repair 3,050.00
SADLER POWER TRAIN SR parts 680.83
SAFETY-KLEEN SR mainenance 455.11
SCHNEIDER CORP GIS Web Hosting Service 2,265.00
SCHUMACHER ELEVATOR CO Courthouse Elevator Mnts 125.95
SCOTT E HANSEN Hanson Mileage/Fuel/Meals 63.25
SECONDARY ROAD DEPT Transportation Fuel 4,733.03
SECRETARY OF STATE Stombaugh Notary Renewal 120.00
SEIDL & SEIDL PLC Court Appointed Guardianship 33.00
SHANE FRANK TRUCKING Conservation Rock Hauling 13,661.76
SOUTH SLOPE COOP TELEPHONE E911 Phone 472.28
STATE HYGIENIC LABORATORY Sanitarian Well Testing 90.00
STEVEN DOUGLAS ALBERT Sheriff Vehicle Mnts 58.78
SYSTEMS UNLIMITED INC MH Services 1,570.60
TAMA CO SECONDARY ROADS SR road maint 5,832.00
TAMA CO SHERIFF Juvenile Service of Notice 47.70
TAMMY WETJEN-KESTERSON DECAT Administration Fees 2,716.00
TEAM SERVICES INC E911 Belle Plaine Tower 1,750.00
TELECOM SERVICES OF IOWA INC Co Atty Phone System 4,340.00
T-J GAS CO Conservation LP Fuel 460.62
TRANSIT MH Transportation Services 12.80
TREASURER ST OF IA SWT 17,679.94
TREASURER ST OF IA/MH BILLING MH Inpatient Services - Mt Pleasant 3,699.00
TREAT AMERICA FOOD SERVICE Harris Meal Allowance 48.07
TRUCK COUNTRY OF IOWA SR parts 1,443.81
U.S. POSTAL SERVICE DHS Postage 6,000.00
ULTRAMAX Sheriff Ammunition 1,428.00
UNITED STATES CELLULAR Conservation Phone 980.27
URBANA FIRE DEPARTMENT E911 Equipment-Urbana Fire Dept 1,000.00
US FOODS INC Sheriff Jail Provisions 1,872.48
VANGUARD APPRAISALS INC Assessor Mnts Contract 9,900.00
VICKI HUNTER Hunter Mileage Reimbursement 4.52
VINTON AUTO Conservation Vehicle Parts 485.12
VINTON AUTO PARTS INC Conservation Vehicle Parts 440.82
VINTON FAMILY MEDICAL CLINIC Sheriff Inmate Accute Care 879.00
VINTON LIVEWIRE Conservation Park Ads 288.00
VINTON NEWSPAPERS Board Proceedings/Legal Notices 2,187.81
VINTON POSTMASTER Auditor/Election Postage Stamps 414.00
VIRGINIA GAY HOSPITAL Medical Examiner Lab Testing 60.81
VIRGINIA GAY HOSPITAL HOME HEALTH AGENCYHome Health Incentive 1,300.00
VISA Conservation Educational Supply 235.17
WALTON STUMP REMOVAL Conservation Tree Removal 1,225.00

WENDLING QUARRIES INC SR rock 99,849.95
WESLEY S. DAHL SR equip repair 273.00
WILLIAM SHANE AMSDEN SR rock hauling 7,925.80
WINDSTREAM E911 Phone 511.44
YOUNG INDUSTRIES SR rock hauling 5,654.44
ZEE MEDICAL INC SR safety supplies 33.68
Grand Total: 816,407.52