Government : Vendor Publication Report Benton County 10/27/2021 - 11/09/21

Vendor Name Vendor Number Payable Description Total Payments

ALEX SCHMUECKER 50814 Election Mileage Reimb 24.08

ALLIANT ENERGY 10530 SR utilities 2,075.43

ALTORFER INC 02600 SR parts/labor 1,880.08

AMAZON CAPITAL SERVICES INC 49660 Maintenance Tools 587.24

AMERICAN FAMILY LIFE 12940 Aflac 1,665.89

ARNOLD MOTOR SUPPLY 49179 SR parts/filters/supplies/oil/tools 2,874.81

AT&T MOBILITY II LLC 50218 Sheriff/E911/RAH Phones 1,418.73

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

BAKER PAPER & SUPPLY 19610 SR supplies 790.01

BARB BEAU 49835 Election Mileage Reimb 3.36

BEN TURNIS 49361 Turnis Mileage/Meal Reimb 175.60

BENTON CO EXTENSION OFFIC 04630 Bonar Registration 70.00

BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 157.70

BENTON CO SHERIFF PETTY CASH 01263 Sheriff Petty Cash 66.55

BENTON COUNTY 36740 Flex-Medical 2,553.71

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 131,564.54

BLACK HILLS ENERGY 01422 Cons Utilities 135.73

BLAKE HENKLE 49420 Henkle Meal Reimb 11.76

BMC AGGREGATES L C 07040 SR rock 2,152.51

BRAD OSBORN 01952 Election Mileage Reimb 78.40

BRECKE MECHANICAL CONTRACTORS 34400 Courthouse Bldg Mnts 589.04

BRENDA SUTTON 29710 Election Mileage Reimb 4.48

CALHOUN-BURNS &ASSOCIATES 38970 SR consultant fees 5,745.63

CARMIE BEHRENS 00923 Election Mileage Reimb 10.08

CENTURYLINK 02103 Cons Phone 573.06

CENTURYLINK 02104 DHS Long Distance Phone 36.82

CINDY L PATTEE 28760 Election Mileage Reimb 22.40

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 105.25

CITY OF BELLE PLAINE 02310 SR utilities 22.98

CITY OF NEWHALL 20580 SR utilities 53.62

CITY OF NORWAY 23560 SR utilities 75.83

CITY OF URBANA 16360 SR utilities 103.02

CITY OF VAN HORNE 36730 SR utilities 49.54

CITY OF VINTON 00390 Sheriff Utilities 6,801.29

CJ COOPER & ASSOCIATES INC 00126 SR drug testing 35.00

COLLECTION SERVICES CENTE 02400 Garnishment 61.38

CONSOLIDATED ENERGY CO 01662 SR diesel 2,728.75

CREATIVE DESIGN WERX 50808 Region 6 LEPC Training Material 6,993.00

DAVID SUTTON 50813 Election Mileage Reimb 12.32

DELL FINANCIAL SERVICES 47646 Sheriff IT Hardware 19,381.35

DIANA FAIRCHILD 49259 Election Mileage Reimb 16.80

DIANA LAMPHIER 01946 Election Mileage Reimb 15.68

DIANA WHITSON 50812 Election Mileage Reimb 30.80

DIANE SCHMUECKER 47840 Election Mileage Reimb 51.52

DONNA KRUCKENBERG 49838 Election Mileage 14.00

DONNA RAE HIGGINS 11440 Election Mileage 15.12

DOUBLE K ENTERPRISES, LLC 50810 SR building mnts 17,500.00

DOUG WOLTEMATH 49697 Election Mileage Reimb 22.40

DWAYNE COLLINGWOOD 50815 Historical Pres Commission Computer Repair 170.94

ECHOVISION INC 49236 Sheriff Investigation Supplies 79.98

EHLINGER'S VINTON EXPRESS 00624 Cons Fuel 75.63

ERVIN MOTOR CO 02270 Maint Vehicle Mnts 605.15

EVELYN FLICKINGER 50473 Election Mileage Reimb 11.76

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

FAREWAY STORES INC 00690 Cons Rec Supplies 15.96

11/24/2021 11:47:37 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 10/27/2021 - 11/09/2021

Vendor Name Vendor Number Payable Description Total Payments

FARMERS MUTUAL 00425 Sheriff Phones 1,263.25

FARMERS SVGS BANK & TRUST 07330 SS 63,649.93

FRAZIER NURSERY 00682 Courthouse Tree 475.00

GRAINGER 30400 Service Center Bldg Mnts 239.78

H & L REPAIR, INC 50698 Transportation Vehicle Mnts 443.45

HAWKEYE ELECTRIC CEDAR RAPIDS 50739 Cons Generator Mnts 370.00

HAWKEYE FIRE & SAFETY CO 02380 SR fire extinguisher mnts 54.00

HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Mnts 551.89

HENRY M ADKINS & SON INC 26060 City/School Election Ballots/Programming 13,069.45

HENRY'S WELDING LLC 32720 SR parts/labor 5,670.50

HYDRA-FAB 48283 SR parts 1,035.20

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 42,684.04

IA ST SHERIFFS & DEPUTIES ASSOCIATION 04510 Tippett Registration 150.00

IOWA LAW ENFORCEMENT ACADEMY 00230 Sheriff Employee Testing 900.00

IOWA PRISON INDUSTRIES 28890 Treasurer Envelopes 1,423.07

IOWWA 07340 Greenlee Registration 520.00

ISAC GROUP UNEMPLOY FUND 29870 SUTA 138.37

ISAC/ACCIDENT INS 00470 ACC INS 171.54

I-VINTON 50730 Courthouse Internet Services 489.98

J & R SANITATION LLC 49766 SR recycling 55.00

JANELLE SEEMAN 48182 Election Mileage Reimb 9.24

JEANNE BERRY 49831 Election Mileage Reimb 16.80

JOHN DEERE FINANCIAL 02069 Cons Misc Supplies 449.05

JOHN'S TIRE SERVICE 00770 Sheriff Vehicle Mnts 1,528.96

JOHNSON CONTROLS 49326 Sheriff Generator Mnts 216.00

KAM LINE HIGHWAY MARKINGS 47831 SR pavement markings 76,337.00

KAREN HIMMELSBACH 48246 Election Mileage Reimb 28.00

KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40

KIESLER POLICE SUPPLY INC 50586 Sheriff Safety Equip 538.80

KOCH OFFICE GROUP 00250 Historical Preservation Copier 5.04

KRIVACHEK JANITORIAL SUPPLY 49912 SR supplies 293.84

KROMMINGA MOTORS 29120 SR parts 74.75

KROMMINGA MOTORS-VINTON 17040 Cons Equip Mnts 159.05

LARRY ANDREESEN 25330 Andreesen Mileage Reimb 52.42

LARRY KETTLER 12050 Election Mileage Reimb 6.72

LINN CO EMERGENCY MGMNT 12960 Haz Material Class- Manchester Fire 1,965.00

LINN CO-OP OIL CO 37250 SR diesel 22,449.95

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

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 317.89

MAIL SERVICES LLC 01001 Treasurer Postage 934.64

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

MARK JOHNSON 46840 Johnson Meal Reimb 8.45

MARTIN EQUIPMENT 32020 SR parts 2,799.23

MASTER BURN 00791 SR building mnts 250.16

MATHESON TRI-GAS INC 01324 SR welding supplies 137.57

MCDOWELLS 00910 Clerk Storage Rental 50.00

MEBULBS-PREMIUM QUALITY LIGHTING 49913 SR electrical supplies 1,360.28

MELINDA SCHOETTMER 02360 Schoettmer Mileage/Lodging Reimb 293.44

MELISSA CARTER 50800 Carter Mileage Reimb 76.16

MHDS OF EAST CENTRAL REGION 48452 RAP/Foundation 2 Charges 14,435.20

MID COUNTRY MACHINERY INC 01599 SR parts/filters 2,149.49

MIDWEST ALARM SERVICES 21490 Courthouse Alarm Mnts 2,673.00

NEW CENTURY FS INC 09870 SR Lp 1,048.05

NILES BIERSCHENK 02244 Election Mileage Reimb 8.40

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 Weed Seed 11,748.28

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Supplies 2,335.93

ORIGIN DESIGN CO. 48378 SR material testing 13,249.75

OTTSEN OIL COMPANY 49447 SR grease 562.85

PAM BODDICKER 00532 Election Mileage Reimb 48.16

PEGGY BEARBOWER 48663 Election Mileage Reimb 14.56

11/24/2021 11:47:37 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 10/27/2021 - 11/09/2021

Vendor Name Vendor Number Payable Description Total Payments

PEGGY CRONK 32550 Election Mileage Reimb 26.88

PITNEY BOWES INC 00954 DHS Postage Meter Rent 148.29

PITNEY BOWES INC 04180 Treasurer Postage Meter Supply 234.17

PLUMB SUPPLY 48236 SR bldg mnts 24.69

POMP'S TIRE SERVICE, INC 50378 SR tires 429.42

POWESHIEK WATER ASSOC 41630 Cons Utilities 238.40

PRESTO-X LLC 31440 Sheriff Pest Control 118.00

PURCHASE POWER 01011 Sheriff Postage 245.17

RADIO COMMUNICATIONS CO 37790 Cons Radio Mnts 781.56

RAY LOUGH 02121 MH Legal Representation 69.30

REBECCA MCCOLLOUGH 48660 Election Mileage Reimb 39.20

RICHARD LANGE 49120 Election Mileage Reimb 44.80

RODNEY KUBICHEK 47675 Election Mileage Reimb 49.28

ROXANNE HIGGINS 03540 Election Mileage Reimb 13.44

SCHNEIDER GEOSPATIAL, LLC 13240 GIS Database Mnts 7,560.00

SCHRADER TILING & TERRAIN LLC 49938 WMA Site Preparation 233,875.15

SCOTT E HANSEN 07370 EMA Mileage/Expenses Reimb 518.00

SECONDARY ROAD DEPT 01290 Transportation Fuel 3,777.80

SECRETARY OF STATE 09230 Denison Notary Renewal 30.00

SECURE BENEFITS SYSTEMS CORP 49890 PSF Admin Fees 7,608.77

SHARON E KOSTER 00929 Election Mileage Reimb 32.48

SHELLY'S SWEETS 50816 Election Supplies 45.00

SHI INTERNATIONAL CORP 49542 IT Storage 4,188.02

SHRED-IT USA LLC 01132 DHS Document Shredding 85.21

SKY AUTO MALL LLC 50769 Cons Vehicle Mnts 40.25

SOUTH SLOPE COOP TELEPHONE 10690 E911 Phones 389.11

STACIE GORKOW 48250 Election Mileage Reimb 40.88

STATE MEDICAL EXAMINER'S OFFICE 01862 ME Autopsy/Toxicology Fee 2,028.00

STOREY KENWORTHY/MATT PARROTT 00060 Assessor Office Supplies 702.67

SUPERIOR WELDING SUPP CO 44930 Cons Welding Supplies 45.00

TEAM SERVICES INC 35380 SR material testing 679.60

THOMAS CAHALAN 50156 Election Mileage Reimb 32.48

THYS MOTOR COMPANY 02158 Sheriff Vehicle Mnts 2,277.63

TIPTON ELECTRIC MOTORS INC 01018 SR plumbing supplies 118.36

T-J GAS CO 03150 SR Lp 84.00

TOWN & COUNTRY WHOLESALE 25620 Sheriff Supplies 273.53

TREASURER ST OF IA 07360 SWT 10,549.33

TRUGREEN COMMERCIAL 48841 Courthouse Lawn Care 1,200.00

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 1,508.78

UNITED STATES CELLULAR 29020 Cons Phones 507.36

US FOODS INC 02066 Sheriff Jail Provisions 3,043.21

VAN STEENHUYSE-RUSSELL FUNERAL

HOME 08530 ME Transport Fees 300.00

VERIZON WIRELESS 48350 IT Phone/Equip 468.92

VICTOR OIL COMPANY 49617 SR diesel 1,012.95

VINTON AUTO PARTS INC 11940 SR parts 467.10

VINTON LIVEWIRE 01832 Election Notices 950.50

VINTON NEWSPAPERS 01833 Board Proceedings/Legal Notices 2,702.38

VINTON POSTMASTER 00650 Recorder Postage 243.60

VINTON TIRE & AUTO REPAIR 00685 SR tires 1,684.97

VINTON TROPHY & AWARDS 41960 Sheriff Name Plate-Deaton 8.40

VIRGINIA GAY HOSPITAL 00700 SR drug testing 125.00

VIRGINIA GAY HOSPITAL HOME HEALTH

AGENCY 42660 Home Health Services-Sept 16,233.42

VISA 36430 Transportation Tools 548.28

WENDLING QUARRIES INC 42300 SR rock 77,486.67

WEX BANK 00983 Sheriff/MH Fuel 4,861.25

WINDSTREAM 02003 E911 Phone 425.95

Grand Total: 900,485.06