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Benton County Vendor Report

Vendor Publication Report

Benton County, Iowa

Dec. 28, 2022, to Jan. 10, 2023

Vendor NameVendor NumberPayable DescriptionTotal Payments
ACCESS SYSTEMS48815Sheriff/IT Copier Mnts3,046.79
ALL TEMP REFRIGERATION LLC51035ARPA Boiler Project3,343.00
ALLIANT ENERGY10530SR utilities8,173.74
ALTORFER INC02600SR parts1,177.54
AMAZON CAPITAL SERVICES INC49660DHS Office Supplies146.84
AMERICAN FAMILY LIFE12940Aflac1,344.64
ANTON SALES02620SR sign materials91.23
ARNOLD MOTOR SUPPLY49179SR parts/filers/cust sup/plbg sup/oil/tools7,308.94
AT&T MOBILITY II LLC50218Sheriff/E911 Phones995.13
ATKINS PUBLIC LIBRARY06400FY23 3rd Quarter Allocation1,461.25
AUCA CHICAGO LOCKBOX40770SR leaning of mops/mats/towels389.17
AXON ENTERPRISE, INC.47946Sheriff Battery855.72
B W MEEKER D.O.16770ME Fees250.00
BAKER PAPER & SUPPLY19610SR cust supplies468.75
BELLE PLAINE COMM CENTER01640FY23 3rd Quarter Allocation1,900.00
BELLE PLAINE COMMUNITY LIBRARY09300FY23 3rd Quarter Allocation2,767.50
BENTON CO AGRICULTURAL10160FY23 2nd Half Allocation11,875.00
BENTON CO AUDITOR07950Sanitarian Plat Books75.00
BENTON CO VOLUNTEER PROG00200FY23 2nd Half Allocation10,000.00
BENTON COUNTY36740Flex-Medical2,994.39
BENTON COUNTY CO-INS47410Health-EE Ded-Non Union-After Tax16,772.55
BENTON DEVELOPMENT GROUP39860FY23 3rd Quarter Allocation22,500.00
BLACK HILLS ENERGY01422Cons Utilities805.33
BLAIRSTOWN PUBLIC LIBRARY06480FY23 3rd Quarter Allocation1,461.25
BRAXTON MORRISON50530ME Fees250.00
CALHOUN-BURNS &ASSOCIATES38970SR bridge inspection8,250.00
CAMPBELL SUPPLY00015SR tools1,350.00
CENTURYLINK02103E911 Phone248.31
CENTURYLINK02104DHS Phone556.52
CINTAS CORPORATIONS NO. 249038SR first aid supplies135.13
CITY LAUNDERING COMPANY INC49687Courthouse Safety Supplies109.53
CITY OF BELLE PLAINE02310SR utilities23.38
CITY OF NEWHALL20580SR utilities56.14
CITY OF NORWAY23560SR utilities75.83
CITY OF URBANA16360SR utilities103.02
CITY OF VAN HORNE36730SR utilities50.73
CITY OF VINTON00390Sheriff Utilities7,092.43
CJ COOPER & ASSOCIATES INC00126SR drug screenings145.00
CONSOLIDATED ENERGY CO01662SR diesel2,668.98
COUNTRY FOODS07610SR recycling50.00
CULLIGAN WATER CONDITIONING INC00255Cons Water Softener77.40
EASTERN IOWA TIRE02001SR tires3,394.00
EHLINGER’S VINTON EXPRESS00624Cons Fuel104.82
EIDEBAILLY LLP02550FY22 Auditing Services14,000.00
ERVIN MOTOR CO02270Cons Vehicle75,673.00
EZ TRASH SOLUTION LLC49746Courthouse/Sheriff/Service Center Garbage438.00
FARMERS MUTUAL00425Sheriff Phones1,156.80
FARMERS SVGS BANK & TRUST07330SS74,598.98
FOUNDATION 2 ADM OFFICE39740Juvenile Shelter Care1,446.15
GARRISON PUBLIC LIBRARY06470FY23 3rd Quarter Allocation1,461.25
GATR OF CEDAR RAPIDS49497SR parts376.17
GAZETTE COMMUNICATIONS, INC.00760Board Proceedings421.85
HAWKEYE AREA COMMUNITY ACTION PROGRAM18530FY23 3rd Quarter Allocation17,194.00
HAWKEYE TRUCK EQUIPMENT49527SR parts2,949.00
HEARTLAND SHREDDING INC01932Treasurer Document Shredding57.00
HENKEL’S SERVICE & REPAIR00790Sheriff Vehicle Parts2,151.01
HENRY’S WELDING LLC32720SR labor/parts3,731.25
HRABAK FUNERAL HOME21120ME Transport Fee730.00
IA DEPT OF NATURAL RESOURCES00465Sanitarian Well Permits250.00
IA PUBLIC EMP RET SYSTEM07351Ipers-Regular (01)51,731.46
IA ST ASSOC OF COUNTIES01040Speidel Registration210.00
IACME15240Henkle Membership Dues200.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS49300IT Hardware1,355.00
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE51057Sheriff Membership Dues190.00
ISAC GROUP UNEMPLOY FUND29870SUTA915.71
J W BELL LLC49078SR labor886.00
JAYTECH, INC.50851Courthouse Boiler Mnts668.71
JOHN DEERE FINANCIAL02069Cons Misc Supplies1,571.07
JOHN’S TIRE SERVICE00770Cons Tires825.06
JOHNSON CO SHERIFF08820Sheriff Investigation Expense159.25
JOHNSTON HY-VEE50539Grubic Academy Meals2,395.34
KATIE STETZEL50817ME Fees250.00
KEYSTONE FARMERS COOP TEL03860E911 Phone455.40
KOOP’S AUTOMOTIVE SALES & SERVICE02089Assessor Vehicle Mnts233.89
KROMMINGA MOTORS-VINTON17040Sheriff Postage27.21
KURT’S ENTERPRISES31180GBRS recycling4,747.50
KW ELECTRIC INC00056SR intersection light repair3,779.50
LINN CO-OP OIL CO37250SR LP1,815.97
LISA A. STAUDE50581Decat/CPPC Coordination6,102.78
LISA A. STAUDE-CPPC50582CPPC Supplies55.12
MADISON NATIONAL LIFE INSURANCE COMPANY INC50041Life Insurance Supplement367.70
MAIL SERVICES LLC01001Treasurer Postage1,077.98
MARK JOHNSON46840Johnson Meal Reimb13.52
MARK SWIFT RENTAL LLC50736Relief Rent Assistance435.00
MATHESON TRI-GAS INC01324SR welding supplies271.12
MENARDS-CEDAR RAPIDS SO.21520SR cust supplies39.96
NEW CENTURY FS INC09870SR oil6,579.51
NEWHALL PUBLIC LIBRARY06450FY23 3rd Quarter Allocation1,461.25
NORTHWESTERN MUTUAL23360NM Life25.00
NORWAY PUBLIC LIBRARY06440FY23 3rd Quarter Allocation1,461.25
NUTRIEN AG SOLUTIONS INC49778SR diesel2,823.66
OFFICE EXPRESS/LASER TECH USA INC02234Sheriff Jail Supplies760.14
OTTSEN OIL COMPANY49447SR grease377.77
P.R.I.M.E BENEFIT SYSTEMS, INC.51030Flex Spending Enrollment Fees455.20
PHILLIPS FUNERAL HOME24120ME Transport Fee300.00
PLUMB SUPPLY48236SR bldg mnts783.44
POMP’S TIRE SERVICE, INC50378SR tires3,161.44
POWESHIEK WATER ASSOC41630Cons Utilities2,027.10
PURCHASE POWER01011Sheriff Postage170.67
RADIO COMMUNICATIONS CO37790E911 Radio Equip Mnts821.69
RAY LOUGH51060Co Atty Office Furniture459.03
REPUBLIC SERVICES OF IOWA48791GBRS recycling1,641.50
RESULTANT, LLC50842IT Software2,160.00
ROAD MACHINERY & SUPPLY24960SR parts147.95
SCHROEDER PUBLIC LIBRARY09310FY23 3rd Quarter Allocation1,461.25
SCHUMACHER ELEVATOR CO11920Courthouse Elevator Mnts375.00
SCOTT E HANSEN07370EMA Radio Equip700.00
SECONDARY ROAD DEPT01290Cons Fuel498.42
SHELBY WILLIAMS49797Cons Registrations70.00
SHELLSBURG PUBLIC LIBRARY06430FY23 3rd Quarter Allocation1,461.25
SHI INTERNATIONAL CORP49542IT Software5,771.00
SOUTH SLOPE COOP TELEPHONE10690E911 Phone365.32
SPRAYER DEPOT51053Weed Parts1,327.68
STATE MEDICAL EXAMINER’S OFFICE01862ME Autopsy Fees3,252.48
STOREY KENWORTHY/MATT PARROTT00060Recorder Office Supplies208.87
TAMA CO SHERIFF04050Co Atty Service of Notice55.50
T-J GAS CO03150SR LP30.00
TJ’S MOONLIGHT AUTO REPAIR50922Transportation Vehicle Mnts164.00
TONY GEARY48214SR tool repair370.00
TRACY SEEMAN49438Seeman Mileage Reimb782.50
TREASURER ST OF IA07360SWT11,068.67
TREASURER ST OF IA SALES/USE TAX48944Cons Hotel/Motel Tax178.74
TRUCK CENTER COMPANIES EAST LLC50838SR parts3,900.29
UNITED BUSINESS TECHNOLOGIES INC02135Courthouse Phones3,465.11
UNITED STATES CELLULAR29020Sheriff Phones1,345.82
US FOODS INC02066Sheriff Jail Provisions2,183.78
VAN HORNE PUBLIC LIBRARY06420FY23 3rd Quarter Allocation1,461.25
VERIZON WIRELESS48350Cons Phone450.89
VICTOR OIL COMPANY49617SR diesel3,811.55
VINTON AUTO PARTS INC11940SR parts313.90
VINTON NEWSPAPERS01833Juvenile Legal Notice78.85
VINTON PUBLIC LIBRARY06410FY23 3rd Quarter Allocation3,242.50
VINTON TIRE & AUTO REPAIR00685Transportation Vehicle Mnts255.68
VIRGINIA GAY HOSPITAL00700FY23 3rd Quarter Allocation22,778.60
VISA36430Auditor Stamped Envelopes1,877.09
WENDLING QUARRIES INC42300SR rock/shoulder rock32,619.73
WINDSTREAM02003E911 Phone425.95
GRAND TOTAL: 534,327.96
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