Government : Benton County Vendor Publication Report 8/11-24/21

Vendor Name Vendor Number Payable Description Total Payments

ACCESS SYSTEMS 48815 Cons Copier Mnts 131.98

ACE REFRIGERATION INC 48526 Sheriff Jail Bldg Mnts 2,479.96

ALLIANT ENERGY 10530 Cons Utilities 309.73

ALTORFER INC 02600 SR parts/labor 22,586.79

AM LEONARD 50738 Cons Tree Guards 605.32

AMAZON CAPITAL SERVICES INC 49660 IT Supplies 304.25

AMERICAN FAMILY LIFE 12940 Aflac 1,665.89

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 306.40

ANTON SALES 02620 SR parts/supplies/bolts 435.98

ARNOLD MOTOR SUPPLY 49179 Transportation Vehicle Parts 23.74

AT&T MOBILITY II LLC 50218 Sheriff/RAH/E911 Phones 1,426.84

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 365.11

B W MEEKER D.O. 16770 ME Fees 125.00

BARRACUDA NETWORKS, INC 50071 IT Software Patching 400.00

BELL OPTICAL 46690 SR safety glasses 306.82

BENTON CO SOLID WASTE DISPOSAL

COMMISSION 48505 FY22 1st Quarter Allocation 58,890.00

BENTON COUNTY 36740 Flex-Medical 2,572.94

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 131,437.61

BIOTECH X-RAY 50236 Sheriff Inmate Acute Care 125.00

BLACK HILLS ENERGY 01422 Cons Utilities 76.60

BROWNELLS INC 47809 Sheriff Safety Supplies 409.91

CAPITAL SANITARY SUPPLY 01994 Maint Custodial Supplies 207.40

CARA MARTIN 50741 Martin Mileage Reimb 34.72

CDW GOVERNMENT INC 01215 IT Supplies 52.11

CENTURY LAUNDRY DISTRIBUTING 02032 Sheriff Jail Bldg Mnts 120.00

CENTURYLINK 02103 E911 Phone 575.71

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 96.87

CITY OF MANCHESTER 50748 Lee Registration 20.00

CITY OF VAN HORNE 36730 SR utilities 49.54

CITY OF VINTON 00390 SR utilities 2,724.34

COLLECTION SERVICES CENTE 02400 Garnishment 61.38

CONSOLIDATED ENERGY CO 01662 SR diesel 1,505.59

COUNTRY FOODS 07610 GBRS recycling 50.00

DENCO HIGHWAY CONSTRUCTION CORP 45680 SR road patching 81,835.99

E CENTRAL IA RURAL ELECT 01620 Cons Utilities 4,968.28

EAST CENTRAL IA COUNCIL OF GOVT 12190 WMA Admin Fees 5,115.00

EHLINGER'S VINTON EXPRESS 00624 Cons Feed 5.58

FAREWAY STORES INC 00690 VA Provisions Assistance 143.73

FARMERS SVGS BANK & TRUST 07330 SS 65,179.40

FOUNDATION 2 ADM OFFICE 39740 Juvenile Shelter Care 1,726.05

GATR OF CEDAR RAPIDS 49497 SR parts 694.80

GRAINGER 30400 SR gas cans 287.70

GRIEDER STANDARD 32920 Transportation Fuel 1,467.71

H & L REPAIR, INC 50698 Transportation Vehicle Mnts 211.68

HAWKEYE FIRE & SAFETY CO 02380 SR fire extinguisher 23.00

HEARTLAND SHREDDING INC 01932 Treasurer Document Shredding 95.08

HENDRYX ELECTRIC 05430 Cons Electrical/Septic Mnts 1,139.84

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 45,488.05

IA ST ASSOC OF COUNTIES 01040 Upah Registration 240.00

IA ST SHERIFFS & DEPUTIES ASSOCIATION 04510 Denison Registration 250.00

ILLOWA CULVERT & SUPPLY CO 02106 SR metal pipe culvert 41,746.40

INTERNATIONAL ACADEMY OF EMD 27560 LaGrange Registration 55.00

IOWA LAW ENFORCEMENT ACADEMY 00230 Henkle Registration 500.00

IP PATHWAYS LLC 49363 IT Backup Storage 147.88

ISAC GROUP HEALTH PROGRAM 47420 Employee Insurance Premiums 144,006.44

8/31/2021 8:43:59 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 08/11/2021 - 08/24/2021

Vendor Name Vendor Number Payable Description Total Payments

ISAC GROUP UNEMPLOY FUND 29870 SUTA 260.57

ISAC/ACCIDENT INS 00470 ACC INS 155.10

JOANNE MORENZ 50751 Morenz Mileage Reimb 11.76

JOHN DEERE FINANCIAL 02069 Sheriff Bldg Mnts 145.92

JOHN LINDAMAN CO 37100 SR tires 1,496.00

JOHN'S QWIK STOP 31830 VA Transportation Assistance 50.00

JOHN'S TIRE SERVICE 00770 Sheriff Vehicle Mnts 320.34

JOHNSTON HY-VEE 50539 Hach Academy Meal Plan 1,925.00

KIMBERLY KAY RAYMAN 50360 ME Fees 125.00

KIMM'S MINI MART SERVICE 00512 Cons Fuel 356.02

KROMMINGA MOTORS-VINTON 17040 Weed Tools 926.56

KURT'S ENTERPRISES 31180 Clerk Storage Rent 50.00

L L PELLING CO 35870 SR cold mix 701.04

LINN CO-OP OIL CO 37250 SR diesel 811.18

LISA A. STAUDE 50581 Decat/CPPC Coordination 2,851.76

LTD BROADBAND LLC 50356 Cons Phone 190.00

MADELYN J. SCHMIDT 50749 Co Atty Transcription Services 71.25

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Employee Life Insurance Prem 1,060.52

MARCO HOLDINGS, LLC 49572 Sheriff/IT Copier Mnts 2,773.91

MARCO TECHNOLOGIES, LLC. NW 7128 48113 DHS Copier Mnts 300.00

MARK JOHNSON 46840 Johnson Meal Reimb 10.57

MARK SWIFT RENTAL LLC 50736 Relief EFSP Ph38 Rent Assistance 435.00

MCDOWELLS 00910 Cons Bldg Mnts/Steel 1,360.50

MEGAN HALL 50750 Hall Mileage Reimb 92.17

MENARDS-CEDAR RAPIDS SO. 21520 Cons Bldg Mnts/Tools/Supplies 401.70

MEND CORRECTIONAL CARE, PLLC 49993 Sheriff Inmate Acute Care 3,450.66

METAL CULVERTS INC 41380 SR metal pipe culverts 5,600.00

MIKE SILHANEK 49164 Silhanek Mileage Reimb 29.12

MYRON PARIZEK 38410 SR meal reimbursement 7.28

NEW CENTURY FS INC 09870 SR oil 2,645.55

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 1,768.57

NYHART 01837 FY21 GASB 75 Reporting 2,200.00

OFFICE EXPRESS/LASER TECH USA INC 02234 DHS Office Supplies 1,146.77

OLLINGER GARAGE DOORS INC. 49325 Cons Bldg Mnts 133.00

OMNICARE PHARMACIES OF THE GREAT

PLAINS HOLDING COMPANY 50405 Sheriff Inmate Acute Care 1,711.90

PETS PLAYHOUSE 48226 Conservation Feed 116.06

PITNEY BOWES INC 00954 DHS Postage Meter Rent 148.29

PURCHASE POWER 01011 Treasurer Postage 2,960.94

QUICKSERIES PUBLISHING INC. 50746 VA Benefit Books 1,703.60

RABE HARDWARE 01470 Maint Central Air Mnts 4,977.00

RADIO COMMUNICATIONS CO 37790 Cons Radio Equip 341.92

RAY LOUGH 02121 MH Legal Representation 138.60

REGISTER MEDIA 01060 Board Proceedings 907.66

REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 143.81

ROAD MACHINERY & SUPPLY 24960 SR parts 520.10

ROGER ROUSE 47798 Service Center Roof Repair 2,500.00

ROSEMARY SCHWARTZ 50100 Co Atty Witness Supplies 59.48

SAFETY-KLEEN 09540 SR Bldg Supplies 738.74

SCHOOL BUS SALES 01585 Transportation Vehicle Mnts 271.16

SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 111.50

SECONDARY ROAD DEPT 01290 Transportation Bldg 5,177.29

SECURE BENEFITS SYSTEMS CORP 49890 PSF Admin Fees 26,150.62

SHI INTERNATIONAL CORP 49542 HR Office Hardware 407.00

ST JOSEPH'S CATHOLIC CEMETERY 16490 VA Care of Graves 115.00

STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 150.00

STOREY KENWORTHY/MATT PARROTT 00060 Sheriff Office Supplies 1,215.94

SUPERIOR WELDING SUPP CO 44930 SR labor/parts 2,193.27

SUSAN JANE THARP 50740 Sanitarian Well Closure 500.00

TALLGRASS BUSINESS RESOURCES 50695 HR Desk 1,795.35

THE UNIVERSITY OF IOWA 49412 WMA Contract Agreement 725.04

8/31/2021 8:43:59 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 08/11/2021 - 08/24/2021

Vendor Name Vendor Number Payable Description Total Payments

THOMSON REUTERS-WEST PUBLISHING

CORP 01910 Law Library Update 587.20

TIM DILLE 50127 Dille Mileage Reimb 38.08

TIMBER RIDGE MHC IA LLC 50744 Relief EFSP Ph38 Rent Assistance 300.00

TIMEKEEPING SYSTEMS INC 01848 Sheriff Software Mnts 1,415.00

TOWN & COUNTRY WHOLESALE 25620 Sheriff Jail Supplies 325.68

TREASURER ST OF IA 07360 SWT 10,701.59

TRUCK COUNTRY OF IOWA 42550 SR filters 86.25

TYLER TECHNOLOGIES 00903 VA Software 1,248.00

UNI ROADSIDE PROGRAM 32430 Bonar Registration 190.00

UNITED BUSINESS TECHNOLOGIES INC 02135 MH Phones 50.08

UNITED STATES CELLULAR 29020 DHS Phone 712.02

US FOODS INC 02066 Sheriff Jail Provisions 620.47

VERIZON CONNECT 50058 SR fleet management devices 1,003.78

VGM GROUP IN 49378 EMA Software 135.00

VINTON AUTO PARTS INC 11940 SR parts 311.93

VINTON LIVEWIRE 01832 Transportation Director Ad 71.00

VINTON NEWSPAPERS 01833 Juvenile Legal Notice 168.48

VINTON POSTMASTER 00650 Recorder Postage 95.40

VINTON TIRE & AUTO REPAIR 00685 Transportation Vehicle Mnts 1,816.47

VIRGINIA GAY HOSPITAL 00700 SR drug testing 300.00

VISA 36430 SR lodging/engineering equip mnts 4,519.08

WENDLING QUARRIES INC 42300 SR rock 34,377.18

WEX BANK 00983 Sheriff Fuel 5,007.50

Grand Total: 779,609.42