Government : Vendor Publication Report 07/26/2023 - 08/08/2023

Vendor Publication Report

Benton County,  IA

Payment Date Range: 07/26/2023 - 08/08/2023

Vendor Name

Vendor Number

Payable Description

Total Payments

A TECH INC

02051

Cons Security Mnts

75.00

ACCESS SYSTEMS

48815

Sheriff/IT Printer Mnts

3,405.35

ACTERRA GROUP

42610

SR plbg supplies

1,120.97

ALLIANT ENERGY

10530

SR utilities

1,524.69

ALTORFER INC

02600

SR parts

2,736.87

AMAZON CAPITAL SERVICES INC

49660

IT Supplies

1,757.22

AMERICAN FAMILY LIFE

12940

Aflac

1,285.72

ARNOLD MOTOR SUPPLY

49179

SR parts/filters/tires/tools/supp/oil

2,476.93

ATKINS LUMBER COMPANY

23630

Cons Hannen Lake Shop

40,933.89

AUCA CHICAGO LOCKBOX

40770

SR cleaning of mats/mops/rags

390.67

AUTO GLASS SOLUTIONS

49671

SR window tint

3,171.00

BAYLIE GRUBIC

51165

Grubic Meal Reimb

60.00

BENTON CO FIREMAN'S ASSN

28620

EMA Membership Dues

50.00

BENTON CO SHERIFF OFFICE

01190

MH Sheriff Transport

213.12

BENTON CO SOLID WASTE DISPOSAL COMMISSION

48505

FY24 1st Quarter Allocation

56,780.00

BENTON COUNTY

36740

Flex-Medical

2,876.78

BENTON COUNTY CO-INS

47410

Health-EE Ded-Non Union-After Tax

17,639.83

CALHOUN-BURNS &ASSOCIATES

38970

SR bridge inspection

25,929.60

CDW GOVERNMENT INC

01215

IT Supplies

474.41

CENTRAL IA DISTRIBUTING

42990

SR supplies

995.00

CENTRAL IOWA DETENTION

48083

Juvenile Detention Services

14,603.31

CENTURYLINK

02103

E911 Phone

336.63

CENTURYLINK

02104

DHS Phone

15.26

CITY LAUNDERING COMPANY INC

49687

Courthouse Safety Supplies

81.91

CITY OF BELLE PLAINE

02310

SR utilities

23.82

CITY OF NEWHALL

20580

SR utilities

58.75

CITY OF NORWAY

23560

SR utilities

88.00

CITY OF URBANA

16360

SR utilities

103.02

CITY OF VAN HORNE

36730

SR utilities

51.52

CITY OF VINTON

00390

Transportation Utilities

422.41

COBAN TECHNOLOGIES INC

48121

Sheriff Vehicle Equipment

23,530.00

COMPASS BUSINESS SOLUTIONS

01143

Election Supplies

63.00

CONSOLIDATED ENERGY CO

01662

SR diesel

1,875.46

DOUGLAS D EMBRAY

51164

Sanitarian Well Closure

500.00

EASTERN IOWA TIRE

02001

SR tires

2,430.00

EHLINGER'S VINTON EXPRESS

00624

Cons Fuel

62.79

EZ TRASH SOLUTION LLC

49746

Courthouse/Sheriff/Service Center Garbage

438.00

FAREWAY STORES INC

00690

Cons Rec Supplies

23.64

FARMERS SVGS BANK & TRUST

07330

SS

75,613.23

FERTILIZER DEALER SUPPLY

02420

Weed Misc Parts

27.98

FIDLAR TECHNOLOGIES INC

00080

Sheriff Office Supplies

370.48

GATR OF CEDAR RAPIDS

49497

SR parts/labor/supplies

1,142.59

GAZETTE COMMUNICATIONS, INC.

00760

Board Proceedings

623.94

GILBERT'S SEPTIC SERVICE

01839

Conservation Septic Mnts

325.00

GINA EDLER

01303

Maint Vinyl Lettering 

7.50

HAWKEYE FIRE & SAFETY CO

02380

Cons Fire Extinguisher Mnts

1,147.15

HRS, LLC

50942

SR right of way plats/easements

4,400.00

I.A.B.M.E.

00943

Maint Membership Dues

40.00

IA PUBLIC EMP RET SYSTEM

07351

Ipers-Regular (01)

52,252.03

ICEOO

00164

SR conference registration

250.00

ILLOWA CULVERT & SUPPLY CO

02106

SR pipe

14,748.80

INFRASTRUCTURE TECHNOLOGY SOLUTIONS

49300

IT Server

122,703.78

IOWA COUNTY ATTORNEYS ASSOCIATION

05400

Dille Registration

50.00

IOWA DIVISION OF LABOR SERVICES

32240

Sheriff/Courthouse Boiler Inspection

80.00

IOWWA

07340

Sanitarian Membership Fees

174.00

8/15/2023 9:15:44 AM

Page 1 of 3

Vendor Publication Report

Payment Date Range: 07/26/2023 - 08/08/2023

Vendor Name

Vendor Number

Payable Description

Total Payments

ISAC GROUP HEALTH PROGRAM

47420

Employee Insurance Premiums

161,567.84

ISAC GROUP UNEMPLOY FUND

29870

SUTA

536.79

I-VINTON

50730

Courthouse Internet Service

579.98

J & R SANITATION LLC

49766

Conservation Garbage Service

4,205.00

JOHN DEERE FINANCIAL

02069

Cons Misc Supplies

1,325.74

JOHNSON CO MEDICAL EXAMINER

25630

ME Fees

581.05

KEYSTONE FARMERS COOP TEL

03860

E911 Utilities

455.40

KIECK'S CAREER APPAREL

01490

Upah Uniform Allowance

197.95

KROMMINGA MOTORS-VINTON

17040

Conservation Misc Parts

8.98

KURT'S ENTERPRISES

31180

GBRS recycling

4,990.00

LARRY ANDREESEN

25330

Andreesen Meal/Mileage Reimb

291.61

LINN CO-OP OIL CO

37250

SR diesel

3,157.05

LINN COUNTY AUDITOR

51163

Medical Examiner Fees

940.36

MADISON NATIONAL LIFE INSURANCE COMPANY INC

50041

Life Insurance Supplement

659.28

MAIL SERVICES LLC

01001

Treasurer Postage

1,343.06

MARTIN EQUIPMENT

32020

SR parts

214.34

MATHESON TRI-GAS INC

01324

SR welding supplies

160.51

MCDOWELLS

00910

Clerk Storage Rental

50.00

MELISSA CARTER

50800

Carter Mileage Reimb

138.86

MH EQUIPMENT COMPANY

01382

SR parts

77.05

MICHELLE BROWN

50976

RAH Supplies

64.10

MID COUNTRY MACHINERY INC

01599

SR parts

310.70

MIDWEST WHEEL COMPANIES

04960

SR parts

985.13

NEW CENTURY FS INC

09870

Conservation Fuel

764.72

NORTHWESTERN MUTUAL

23360

NM Life

25.00

NUTRIEN AG SOLUTIONS INC

49778

SR diesel

2,044.08

OFFICE EXPRESS/LASER TECH USA INC

02234

DHS Office Supplies

86.83

OTTSEN OIL COMPANY

49447

SR grease

229.36

POWESHIEK WATER ASSOC

41630

Cons Water

353.95

PURCHASE POWER

01011

Election Postage

172.32

RADIO COMMUNICATIONS CO

37790

Sheriff Vehicle Radio 

4,810.00

REPUBLIC SERVICES OF IOWA

48791

GBRS recycling

1,250.16

ROAD MACHINERY & SUPPLY

24960

SR filters

232.53

SCHNEIDER GEOSPATIAL, LLC

13240

GIS Software Mnts

35,355.00

SOUTH SLOPE COOP TELEPHONE

10690

E911 Phone

322.49

STAR EQUIPMENT LTD

33070

SR shop supplies

174.60

STATE MEDICAL EXAMINER'S OFFICE

01862

ME Fees/Transportation

4,008.99

STOREY KENWORTHY/MATT PARROTT

00060

SR office supplies

576.50

SWIFT HOME CENTER INC

50968

Cons Cleaning Supplies

53.97

TEAM SERVICES INC

35380

SR material testing

533.60

T-J GAS CO

03150

SR LP

24.00

TOWN & COUNTRY WHOLESALE

25620

Sheriff Custodial Supplies

542.09

TRANSPORTATION EQUIPMENT SALES CORP

51070

Transportation Misc Parts

42.95

TREASURER ST OF IA

07360

SWT

11,132.89

TREASURER ST OF IA SALES/USE TAX

48944

Cons Hotel/Motel Tax

147.30

TRUCK CENTER COMPANIES EAST LLC

50838

SR parts/labor/supplies

4,610.24

TRUGREEN COMMERCIAL

48841

Sheriff Lawn Care

79.00

UNITED BUSINESS TECHNOLOGIES INC

02135

Courthouse Phones

3,216.55

UNITED STATES CELLULAR

29020

Cons Phones

634.55

US FOODS INC

02066

Sheriff Jail Provisions

6,636.80

VERIZON

01136

SR fleet mgmt devices

1,021.15

VERIZON CONNECT NWF, INC.

50058

Transportation Fleet Mgmt Devices

194.28

VERIZON WIRELESS

48350

Conservation Phone

425.14

VINTON AUTO PARTS INC

11940

SR parts

723.38

VINTON NEWSPAPERS

01833

Board Proceedings/Legal Notices

1,528.53

VINTON POSTMASTER

00650

Sanitarian PO Box Rent

98.00

VINTON TIRE & AUTO REPAIR

00685

Weed Tires

1,124.96

VIRGINIA GAY HOSPITAL

00700

Weed Employee Testing

35.00

VISA

36430

RAH Office Supplies

3,795.77

VISUAL LABS, INC.

51083

Cons Phone Equip

2,000.00

WENDLING QUARRIES INC

42300

SR rock

11,018.68

8/15/2023 9:15:44 AM

Page 2 of 3

Vendor Publication Report

Payment Date Range: 07/26/2023 - 08/08/2023

Vendor Name

Vendor Number

Payable Description

Total Payments

WEX BANK

00983

EMA Fuel

201.95

WINDSTREAM

02003

E911 Phone

425.95

Grand Total:

766,055.09