Government : Benton County Vendor Publication Report 08/27/2025 - 09/09/2025

Vendor Name - Vendor Number -  Payable Description - Total Payments

ACCESS SYSTEMS 48815 IT Copier Maint. 3,290.45

ADVANCED CORRECTIONAL HEALTHCARE,

INC. 51112 Sheriff Inmate Acute Care 10,136.75

ALLIANT ENERGY 10530 E911 Utilities 2,351.42

ALTORFER INC 02600 SR new equipment 401,729.34

AMAZON CAPITAL SERVICES INC 49660 IT Supplies- Sheriff 978.20

AMERICAN FAMILY LIFE 12940 Aflac 3,003.75

AMERICAN TEST CENTER 51296 SR bucket truck inspection 475.00

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 254.02

ANTON SALES 02620 SR parts/bolts/shop supp 257.26

ARNOLD MOTOR SUPPLY 49179 SR parts/filters/oil/tire & shop supp 7,249.08

AT&T MOBILITY II LLC 50218 Sheriff/E911 Phones 622.70

ATKINS FIRST RESPONDERS 51592 EMS Atkins First Resp. Vehicle 25,877.45

BELLE PLAINE AREA AMBULANCE

SERVICE, INC 48013 EMS Belle Plaine Medical Supplies 5,611.43

BENTON CO SOLID WASTE DISPOSAL

COMMISSION 48505 FY26 1st Quarter Allocation 56,745.00

BENTON CO TREASURER 12470 Taxes on Parcels 87003160 3,228.00

BENTON COUNTY 36740 Flex-Medical 4,183.78

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 189,504.64

BLACK HILLS ENERGY 01422 Cons. Utilities 93.53

CALHOUN-BURNS &ASSOCIATES 38970 SR bridge inspections 5,178.25

CAMRYN GRUBIC 50999 Grubic Recreational Supplies 96.84

CARA HARRILL 51491 Harrill Reimb. Misc. Supplies 6.73

CENTRAL IA DISTRIBUTING 42990 Maint Custodial Supplies 377.00

CENTURYLINK 02104 DHS Phones 499.96

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 221.44

CITY OF LUZERNE 00833 SR street lights 650.00

CITY OF NEWHALL 20580 SR utilities 62.01

CITY OF NORWAY 23560 SR utilities 96.34

CITY OF URBANA 16360 SR utilities 119.31

CITY OF VAN HORNE 36730 SR utilities 54.49

CITY OF VINTON 00390 Sheriff Utilities 11,602.73

CJ COOPER & ASSOCIATES INC 00126 Cons. Employee Drug Testing 15.00

CULLIGAN WATER CONDITIONING INC 00255 Cons. Water Softener 82.00

DEB CUMMINGS 50602 SR registration/mileage 72.60

DOOSAN BOBCAT NORTH AMERICA INC 51624 Cons. Equipment 73,034.25

EAST CENTRAL IA COUNCIL OF GOVT 12190 Transportation Vehicle 91,598.00

EIDEBAILLY LLP 02550 FY25 Auditing Services 20,000.00

ETHAN HENNINGS 51380 Hennings Fuel Reimb. 105.99

EVER-GREEN LANDSCAPE NURSERY 01611 Cons. Wood Chips 2,904.00

FARMERS MUTUAL 00425 Sheriff Phone Service 1,262.64

FARMERS SVGS BANK & TRUST 07330 SS 85,254.03

GAZETTE COMMUNICATIONS, INC. 00760 Sanitarian Job Posting 421.22

GRACE SCHMIDT 51167 Schmidt Mileage Reimb. 526.40

GRADY'S GRAPHICS 49632 Transportation Vehicle Decal 4,710.00

GRAINGER 30400 SR parts 418.68

HAWKEYE FIRE & SAFETY CO 02380 Sheriff Fire Extinguisher Mnt. 576.50

HAYLEY RIPPEL 38090 Rippel Mileage/ Meal Reimb. 209.80

HENKEL'S SERVICE & REPAIR 00790 Sheriff Vehicle Maint. 382.75

HOME GROWN PET INC. 51051 Cons. Animal Feed 5.96

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 60,758.20

IA ST ASSOC OF COUNTIES 01040 FY26 HIPAA Dues 1,750.00

ICEA 04490 SR conference registration fee 800.00

ILLOWA CULVERT & SUPPLY CO 02106 SR pipe 3,744.00

IOWA COUNTY ATTORNEYS ASSOCIATION 05400 Co Atty Subscription 28.00

ISAA 06900 Neve Registration 850.00

ISAC GROUP HEALTH PROGRAM 47420 Employee Insurance Premiums 171,848.47

9/15/2025 10:49:11 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 08/27/2025 - 09/09/2025

Vendor Name Vendor Number Payable Description Total Payments

ISAC GROUP UNEMPLOY FUND 29870 SUTA 364.01

ISAC/ACCIDENT INS 00470 ACC INS 7.22

I-VINTON 50730 Courthouse Internet Service 859.98

J & R SANITATION LLC 49766 SR recycling 65.00

JOHN DEERE FINANCIAL 02069 SR parts/sign mat/plbg & shopp supp 2,465.80

JOHN'S TIRE SERVICE 00770 Sheriff Boat Trailer Tires 223.27

JOHNSON CO SHERIFF 08820 Co. Attny Service of Notice 103.00

JORDON NEVE 49621 Neve Mileage/Meal Reim. 77.27

KEYSTONE FARMERS COOP TEL 03860 E911 Phones 455.40

KIECK'S CAREER APPAREL 01490 Sheriff Unifrom Allowance 4,446.67

KROMMINGA MOTORS-VINTON 17040 Cons. Misc. Supplies 327.20

KURT'S ENTERPRISES 31180 SR rock hauling 4,143.43

LARRY ANDREESEN 25330 Andreesen Mileage/Meal Reimb. 221.29

LAURA DEATON 50860 Deaton Meal/Fuel Reimb. 24.29

LEGACY EMERGENCY VEHICLES LLC 51608 EMS North Benton Ambulance Vehicle 4,830.00

LEXA SPEIDEL 42790 Speidel Meals & Lodging Reimb. 618.25

LINN CO EMERGENCY MGMNT 12960 Haz Material Training- Fayette County 990.00

LINN CO SHERIFF 01740 Co. Attny Service of Notice 45.20

LINN CO-OP OIL CO 37250 SR diesel 2,207.91

LORI SIELA 48928 Siela Mileage Reimb. 81.20

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Employee Life Insurance Prem 1,217.76

MAIL SERVICES LLC 01001 Treasurer Postage 1,473.39

MARENGO FARM & HOME 09040 Cons. Misc Supplies 90.96

MARK W. HUPFELD INC 49982 SR rock hauling 182.38

MARTIN EQUIPMENT 32020 SR parts 1,218.11

MATHESON TRI-GAS INC 01324 SR welding supplies 194.18

MCDOWELLS 00910 Service Center Bulding Maint. 13.57

MELINDA SCHOETTMER 02360 Schoettmer Meals/Mileage Reim. 506.57

MIDWEST ALARM SERVICES 21490 Sheriff Fire Alarm Mnts 412.09

MONICA COX 51397 Cox Mileage Reimb. 189.00

MUSCATINE CO SHERIFF 48292 Co. Attny Service of Notice 10.00

NEW CENTURY FS INC 09870 SR oil 11,132.33

NORTHWESTERN MUTUAL 23360 NM Life 25.00

NUTRIEN AG SOLUTIONS INC 49778 Weed Chemicals 650.00

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Custodial Supplies 677.61

OLLINGER GARAGE DOORS INC. 49325 SR bldg mnts 2,148.00

P & K MIDWEST INC 02246 Cons Misc Parts 33.12

POWESHIEK WATER ASSOC 41630 Cons. Water 280.50

PURCHASE POWER 01011 Sheriff Postage 398.48

RACOM CORPORATION 10810 Radio Proj. Mnts Agreemetn 1 year 236,294.36

REXCO EQUIPMENT INC 49483 Cons. Equip Mnts 369.43

RMB CO INC 51435 Public Health Equip. Maint. 726.00

ROADBUILDERS MACHINERY AND SUPPLY

CO., INC. 51495 SR parts 4,704.66

SAFETY-KLEEN 09540 SR bldg mnts 944.91

SALEM CEMETERY ASSN 18220 VA Care of Soldiers Graves 210.00

SEAT TREASURER 49688 Burmeister Registration 312.50

SECONDARY ROAD DEPT 01290 Transportation Fuel 4,708.52

STOREY KENWORTHY/MATT

PARROTT/IOWA OFFICE INTERIORS 00060 Public Health Office Supplies 404.04

TERMINIX-PRESTO-X 31440 Sheriff Pest Control 85.51

THE MASTER'S TOUCH, LLC 50025 Treasurer Postage 1,081.25

THYS MOTOR COMPANY 02158 Sheriff Vehicle 7,490.00

TIMOTHY M SQUIERS 51259 Transportation Bldg Rent 500.00

TITAN MACHINERY 48432 Weed Parts 559.75

TJ'S MOONLIGHT AUTO REPAIR 50922 Transportation Vehicle Maint. 5,266.61

T-MOBILE USA INC. 51044 SR phones 272.81

TREASURER ST OF IA 07360 SWT 10,571.84

TRUCK CENTER COMPANIES EAST LLC 50838 SR parts 706.74

TWO RIVERS EMERGENCY

MANAGEMENT, LLC 50078 EMA Hazardous Material Flow Study 19,000.00

TYLER TECHNOLOGIES 00903 County Software 43,455.48

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 2,047.82

UNITED STATES CELLULAR 29020 Sheriff Phone 1,557.94

9/15/2025 10:49:11 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 08/27/2025 - 09/09/2025

Vendor Name Vendor Number Payable Description Total Payments

URBANA POLK TOWNSHIP FIRE

DEPARTMENT 48063 EMS Urbana First Resp Vehicle Supplies 194.13

US FOODS INC 02066 Sheriff Jail Provisions 5,004.62

VERIZON 01136 SR fleet mgmt devices 1,051.64

VERIZON WIRELESS 48350 SR phones 167.97

VESTIS SERVICES, LLC 51336 SR cleaning of maps/mops/rags 379.32

VICTOR OIL COMPANY 49617 SR diesel 2,087.07

VINTON AUTO PARTS INC 11940 SR parts 285.92

VINTON EXPRESS 51520 Cons. Animal Care 15.96

VINTON NEWSPAPERS 01833 Board Proceedings 1,640.59

VINTON POSTMASTER 00650 Recorder Postage 254.00

VINTON TIRE & AUTO REPAIR 00685 Transportation Vehicle Maint. 2,639.94

VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 457.22

VISA 36430 Auditor Stamped Envelope 3,307.40

WENDLING QUARRIES INC 42300 SR rock/shoulder rock 97,716.09

WILLIAM SHANE AMSDEN 41310 SR rock hauling 2,795.61

ZACH PARMATER 01218 Parmater Fuel Reimb. 16.00

Grand Total: 1,758,608.48