Vendor Name | Vendor Number | Payable Description | Total Payments |
ACE ELECTRIC INC | 49472 | Sheriff Equip Mnts | 161.50 |
ALLIANT ENERGY | 10530 | SR utilities | 2,028.57 |
ALTORFER INC | 02600 | SR blades | 5,645.88 |
AMAZON CAPITAL SERVICES INC | 49660 | Weed Radio Equip | 5,123.50 |
AMERICAN FAMILY LIFE | 12940 | Aflac | 1,344.64 |
AMY BENSON | 48387 | Benson Meal Reimb | 90.00 |
ANDERSON ERICKSON DAIRY | 40110 | Sheriff Jail Provisions | 365.61 |
APPLEGATE INSULATION MFG OF MI LLC | 50900 | Weed Mulch | 15,235.52 |
ATKINS LUMBER COMPANY | 23630 | Cons Rec Supplies | 158.25 |
AUCA CHICAGO LOCKBOX | 40770 | SR cleaning of mats/mops/rags | 389.17 |
AUREON COMMUNICATIONS | 49207 | Sheriff Phone | 5.00 |
AUXIANT | 50850 | PSF Admin Fees | 1,160.00 |
B W MEEKER D.O. | 16770 | ME Fees | 375.00 |
BAKER PAPER & SUPPLY | 19610 | SR cust supplies | 372.83 |
BARRACUDA NETWORKS, INC | 50071 | IT Software Patching | 400.00 |
BELL OPTICAL | 46690 | SR safety glasses | 359.87 |
BENTON CO SOLID WASTE DISPOSAL COMMISSION | 48505 | FY23 3rd Quarter Allocation | 56,745.00 |
BENTON COUNTY | 36740 | Flex-Medical | 2,994.09 |
BENTON COUNTY CO-INS | 47410 | Health-ER Benefit-Non Union | 173,121.57 |
BRAXTON MORRISON | 50530 | ME Fees | 250.00 |
BRIAN K READINGER | 51059 | Relief Funeral Assistance | 1,165.00 |
BROWN SUPPLY CO INC | 00070 | SR sign materials | 704.00 |
BROWN’S HEAVY EQUIPMENT, INC. | 50148 | SR parts/labor | 3,767.52 |
CAMERONS | 48187 | Johnson Uniform Allowance | 220.00 |
CENTRAL IA DISTRIBUTING | 42990 | Courthouse Supplies | 181.00 |
CENTURYLINK | 02103 | E911 Phone | 35.10 |
CENTURYLINK | 02104 | DHS Phone | 18.19 |
CITY OF VINTON | 00390 | SR utilities | 3,646.22 |
CONSOLIDATED ENERGY CO | 01662 | SR diesel | 1,796.65 |
COUNTRY FOODS | 07610 | GBRS recycling | 50.00 |
DAVE GRYP CONSTRUCTION INC | 48288 | SR guardrail repair | 3,225.00 |
DEBORAH M SKELTON ATTY | 27950 | Guardianship Services | 415.24 |
DEFENSIVE EDGE TRAINING & CONSULTING, INC. | 51064 | Bahmann Registration | 750.00 |
DUTTON, DANIELS, HINES, KALKHOFF, COOK & SWANSON, P.L.C | 49105 | HR Union Negotiations | 70.00 |
E CENTRAL IA RURAL ELECT | 01620 | Cons Utilities | 2,374.17 |
ELANA JEANNE JANSS | 49030 | ME Fees | 250.00 |
ESRI | 00744 | GIS Software | 3,800.00 |
FAREWAY STORES INC | 00690 | Sheriff Jail Provisions | 572.06 |
FARMERS CO-OP PHONE CO | 18680 | E911 Phone | 16.00 |
FARMERS SVGS BANK & TRUST | 07330 | SS | 69,414.68 |
FERTILIZER DEALER SUPPLY | 02420 | Weed Parts | 110.26 |
FOUNDATION 2 ADM OFFICE | 39740 | Juvenile Shelter Care | 699.75 |
FOUR OAKS INC | 37960 | Juvenile Shelter Care | 513.15 |
GARLING CONSTRUCTION | 40290 | Transportation Bldg Rent | 525.00 |
GAZETTE COMMUNICATIONS, INC. | 00760 | Board Legal Notice | 572.84 |
GRAINGER | 30400 | SR bldg mnts | 1,399.39 |
GRIEDER OIL CO INC | 04690 | SR diesel | 4,632.54 |
GRIEDER STANDARD | 32920 | Transportation Fuel | 1,327.35 |
HENDRYX ELECTRIC | 05430 | Sheriff Equip Mnts | 575.00 |
HOTSY CLEANING SYSTEMS | 49295 | SR cust supplies | 1,988.19 |
HRABAK FUNERAL HOME | 21120 | ME Transport Fee | 365.00 |
HRS, LLC | 50942 | SR consultant fees – surveying | 44,000.00 |
IA PUBLIC EMP RET SYSTEM | 07351 | Ipers-Regular (01) | 49,758.31 |
IA ST ASSOC OF COUNTIES | 01040 | SR conference registration | 630.00 |
INFRASTRUCTURE TECHNOLOGY SOLUTIONS | 49300 | IT Hardware | 1,511.54 |
INTOXIMETERS | 09700 | Sheriff Investigation Expense | 265.00 |
IOWA BRIDGE & CULVERT LC | 27900 | SR field fence-gate installation | 625.00 |
IOWA CO ATTORNEY CASE MNGT PROJECT | 48863 | ARPA Co Atty Software | 40,410.00 |
IOWA HOIST & CRANE | 27100 | SR hoist inspection | 1,250.00 |
IOWA LAW ENFORCEMENT ACADEMY | 00230 | Sheriff Employee Testing | 150.00 |
IOWA PRISON INDUSTRIES | 28890 | Cons Ranger Supplies | 230.00 |
IP PATHWAYS LLC | 49363 | IT Backup Storage | 147.88 |
ISAA | 06900 | Assessor Membership Dues | 650.00 |
ISAC GROUP HEALTH PROGRAM | 47420 | Employee Insurance Premiums | 156,020.55 |
ISAC GROUP UNEMPLOY FUND | 29870 | SUTA | 895.73 |
ISAC/ACCIDENT INS | 00470 | ACC INS | 54.15 |
I-VINTON | 50730 | Courthouse Internet Services | 579.98 |
JB EQUIPMENT INC | 50933 | Weed Parts | 174.80 |
JL TIME | 15080 | Sheriff Equip Mnts | 278.82 |
KELLY D WILLIAMS | 51063 | Cons Signs | 22.96 |
KIECK’S CAREER APPAREL | 01490 | Grubic Uniform | 115.00 |
KIMM’S MINI MART SERVICE | 00512 | Cons Fuel | 112.57 |
KOCH OFFICE GROUP | 00250 | EMA Copier Mnts | 77.19 |
KOOP’S AUTOMOTIVE SALES & SERVICE | 02089 | Assessor Vehicle Mnts | 594.72 |
KROMMINGA MOTORS | 29120 | SR tools | 682.17 |
KROMMINGA MOTORS-VINTON | 17040 | Weed Parts | 113.31 |
KURT’S ENTERPRISES | 31180 | GBRS recycling | 4,085.00 |
LINN CO-OP OIL CO | 37250 | SR LP | 431.48 |
LTD BROADBAND LLC | 50356 | Cons Phone | 190.00 |
MADISON NATIONAL LIFE INSURANCE COMPANY INC | 50041 | Employee Life Insurance Prem | 1,070.95 |
MARC GREENLEE | 50996 | Greenlee Lodging/Meal Reimb | 341.26 |
MARTIN EQUIPMENT | 32020 | SR parts | 854.41 |
MATTHEW EVEN | 50848 | Even Lodging | 383.00 |
MCDOWELLS | 00910 | Clerk Storage Rental | 124.15 |
MEBULBS-PREMIUM QUALITY LIGHTING | 49913 | SR electrical supplies | 2,998.80 |
MENARDS – MARION | 37540 | Cons Supplies | 33.36 |
MENARDS-CEDAR RAPIDS SO. | 21520 | SR bldg mnts | 248.16 |
MIKE SILHANEK | 49164 | Silhanek Mileage Reimb | 32.50 |
NEW CENTURY FS INC | 09870 | SR oil | 207.48 |
NORTHWESTERN MUTUAL | 23360 | NM Life | 25.00 |
NUTRIEN AG SOLUTIONS INC | 49778 | Weed Chemicals | 30,533.14 |
OFFICE EXPRESS/LASER TECH USA INC | 02234 | Sheriff Office Supplies | 98.43 |
OLLINGER GARAGE DOORS INC. | 49325 | SR bldg mnts | 257.50 |
PITNEY BOWES INC | 04180 | Treasurer Postage Meter Rent | 720.66 |
PRESTO-X LLC | 31440 | Sheriff Pest Control | 66.67 |
RADIO COMMUNICATIONS CO | 37790 | E911 Radio Equip Mnts | 1,078.00 |
REPUBLIC SERVICES OF IOWA | 48791 | GBRS recycling | 1,258.84 |
ROBERT B FISCHER LAW FIRM | 27650 | MH Legal Representation | 204.75 |
SECONDARY ROAD DEPT | 01290 | Transportation Fuel | 3,252.46 |
SHI INTERNATIONAL CORP | 49542 | IT/Co Atty Hardware/Office Equip | 6,674.79 |
STAPLES, INC | 50853 | Sheriff Office Supplies | 289.58 |
STATE HYGIENIC LABORATORY | 03480 | Sanitarian Well Testing | 75.00 |
STOREY KENWORTHY/MATT PARROTT | 00060 | Cons Water | 278.86 |
TERRY MARTER | 49465 | Service Center Snow Removal | 2,435.00 |
THARP DESIGN & LETTERING | 40710 | VA Sign | 600.00 |
THOMSON REUTERS-WEST PUBLISHING CORP | 01910 | Law Library Update | 672.28 |
THYS MOTOR COMPANY | 02158 | SR labor/supplies | 504.64 |
TONY GEARY | 48214 | SR tools | 9.98 |
TOWN & COUNTRY WHOLESALE | 25620 | Sheriff Jail Supplies | 470.06 |
TREASURER ST OF IA | 07360 | SWT | 10,218.89 |
TRUCK CENTER COMPANIES EAST LLC | 50838 | SR parts | 870.41 |
TRUE NORTH CONSULTING GROUP, LLC | 49771 | ARPA Radio Project | 4,428.00 |
TYLER HENKLE | 49815 | ME Fees | 250.00 |
UNITED BUSINESS TECHNOLOGIES INC | 02135 | Transportation Phone | 106.25 |
UNITED STATES CELLULAR | 29020 | SR phones | 359.35 |
US FOODS INC | 02066 | Sheriff Jail Provisions | 2,644.80 |
VARI SALES CORPORATION | 51065 | Transportation Office Equip | 727.65 |
VERIZON | 01136 | SR fleet mgmt devices | 549.05 |
VERIZON CONNECT | 50058 | SR fleet mgmt devices | 2,183.04 |
VGM GROUP IN | 49378 | Sheriff Hardware | 5,027.00 |
VINTON AUTO PARTS INC | 11940 | Sheriff Parts | 47.82 |
VINTON NEWSPAPERS | 01833 | Board Proceedings/Legal Notices | 1,529.40 |
VINTON POSTMASTER | 00650 | Recorder Postage | 189.00 |
VIRGINIA GAY HOSPITAL | 00700 | SR pre-employment physical | 75.00 |
VIRGINIA GAY HOSPITAL HOME HEALTH AGENCY | 42660 | Home Health Services-Oct | 4,473.47 |
VISA | 36430 | IT Software | 3,451.99 |
WELTER STORAGE EQUIP CO INC | 47990 | DHS Office Equip | 490.00 |
WEX BANK | 00983 | Sheriff/RAH/MH Fuel | 5,732.26 |
GRANT TOTAL | 774,714.55 | |