2/13/2023 4:04:35 PM Page 1 of 3

Vendor Publication Report

Benton County, IA Payment Date Range: 01/25/2023 – 02/07/2023

Vendor Name Vendor Number Payable Description Total Payments

• A TECH INC 02051 Cons Security Mnts 75.00
• AARON ASKELSON 48084 Askelson Meal Reimb 40.00
• ACCESS SYSTEMS 48815 Sheriff/IT Copier Mnts 3,046.79
• ACTERRA GROUP 42610 SR plbg supplies 250.06
• ALLAINA BENNETT-CASALI 51069 Bennett-Casali Mileage Reimb 36.16
• ALLIANT ENERGY 10530 SR utilities 10,461.25
• ALTORFER INC 02600 SR parts 2,733.58
• AMAZON CAPITAL SERVICES INC 49660 Courthouse Bldg Mnts 745.36
• AMERICAN FAMILY LIFE 12940 Aflac 1,285.72
• ANTON SALES 02620 SR parts/cust supp/bolts 825.16
• ARNOLD MOTOR SUPPLY 49179 SR parts/filters/oil/tire repair/cust supp/tools 1,724.87
• AUCA CHICAGO LOCKBOX 40770 SR cleaning of mops/mats/towels 389.17
• AUTO ELECTRIC/JAMES D. BEVILL 51067 SR parts/labor 143.60
• AXON ENTERPRISE, INC. 47946 Sheriff Equip 855.72
• B W MEEKER D.O. 16770 ME Fees 250.00
• BDS EQUIPMENT 49104 Weed Snow Blade 2,899.00
• BENJAMIN E. HACH 50568 Hach Meal Reimb 40.00
• BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 135.97
• BENTON COUNTY 36740 Flex-Medical 2,994.09
• BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-After Tax 16,755.60
• BLACK HILLS ENERGY 01422 Cons Utilities 634.97
• BOWKER MECHANICAL CONTRACTORS LLC 47769 Sheriff Equip Mnts 1,155.20
• CALHOUN-BURNS &ASSOCIATES 38970 SR engineering services 30,423.90
• CARGILL INCORPORATED 48977 SR salt 20,045.00
• CCDA 47957 Williams Membership Dues 40.00
• CECILIA DIRKS 50805 Dirks Meal/Uniform Reimb 153.92
• CENTRAL IA DISTRIBUTING 42990 Maint Supplies 319.00
• CENTRAL IOWA DETENTION 48083 Juvenile Detention Services 8,366.00
• CENTURYLINK 02103 E911 Phone 337.89
• CENTURYLINK 02104 DHS Phone 586.13
• CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 94.56
• CITY OF BELLE PLAINE 02310 SR utilities 23.38
• CITY OF NEWHALL 20580 SR utilities 56.14
• CITY OF NORWAY 23560 SR RUT reimbursement 4,868.64
• CITY OF URBANA 16360 SR utilities 103.02
• CITY OF VAN HORNE 36730 SR utilities 50.73
• CITY OF VINTON 00390 Sheriff Utilities 7,595.47
• CONSOLIDATED ENERGY CO 01662 SR diesel 1,606.88
• DEFENSIVE EDGE TRAINING & CONSULTING,5 IN10C6.4 Lynch Registration 550.00
• DISTRICT 6 RECORDERS ASSOCIATION 01828 Recorder Membership Dues 25.00
• DRAHOS SHOE STORE 08900 Coshow Uniform Allowance 200.00
• DUTTON, DANIELS, HINES, KALKHOFF, COOK4 &9 1S0W5ANSON, P.L.C SR020723 17.50
• EHLINGER’S VINTON EXPRESS 00624 Cons Feed 19.95
• ELANA JEANNE JANSS 49030 ME Fees 250.00
• ERVIN MOTOR CO 02270 Sanitarian Vehicle Mnts 756.79
• EZ TRASH SOLUTION LLC 49746 Courthouse/Sheriff/Service Center Garbage 438.00
• FAITH HUNT 50858 Hunt Meal Reimb 40.00
• FARMERS MUTUAL 00425 Sheriff Phone 1,252.46
• FARMERS SVGS BANK & TRUST 07330 SS 72,175.81
• GALLS 01702 Rohrbach Uniform Allowance 419.93
• GATR OF CEDAR RAPIDS 49497 SR oil/filters 2,952.39
• GAZETTE COMMUNICATIONS, INC. 00760 Board Proceedings 779.50
• GRAINGER 30400 SR elec supplies 106.49
• GRIEDER OIL CO INC 04690 SR diesel 2,176.83
• HARTFORD INSURANCE CO 01469 Weed Bldg Flood Ins Premium 7,946.00
• HAWKEYE FIRE & SAFETY CO 02380 SR safety supplies 124.80
• HENDERSON PRODUCTS INC 00163 SR parts 3,781.90
• HENKEL’S SERVICE & REPAIR 00790 Sheriff Vehicle Mnts 1,027.10
• HENRY CO AUDITOR 51068 ME Autopsy Fees 364.88
• IA DEPT OF PUBLIC SAFETY 12610 Sheriff Online Warrants 3,297.00
• IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 50,637.88
• IA ST ASSOC OF COUNTIES 01040 Andreesen Registration 210.00
• IA ST SHERIFFS & DEPUTIES ASSOCIATION 04510 Pringle Registration 775.00
• IDALS 37440 2022 Apiary Inspection 78.00
• INSIGHT PUBLIC SECTOR 49926 IT Software 54.81
• INTECH SOFTWARE SOLUTIONS INC 50839 Election Software 3,445.00
• IOWA CO RECORDERS ASSOCIATION 33350 Recorder Membership Dues 200.00
• IOWA CO SHERIFF’S OFFICE 09110 Co Atty Service of Notice 15.58
• IOWA COUNTY ATTORNEYS ASSOCIATION 05400 Lough Registration 545.00
• IOWA EMERGENCY MANAGMENT ASSOCIAT4IO8N353 EMA Membership Dues 250.00
• IOWA PRISON INDUSTRIES 28890 Recker Uniform Allowance 230.00
• ISAC GROUP UNEMPLOY FUND 29870 SUTA 915.28
• ISCIA 34960 Deaton Registration 175.00
• ITW FOOD EQUIPMENT GROUP LLC 49167 Sheriff Jail Bldg Mnts 303.14
• J & R SANITATION LLC 49766 SR recycling 65.00
• JL TIME 15080 Sheriff Office Equip 50.97
• JOHN DEERE FINANCIAL 02069 SR parts/cust supp/plbg supp/sign mat/oil/tools 1,062.39
• KEYSTONE FARMERS COOP TEL 03860 E911 Phone 455.40
• KIECK’S CAREER APPAREL 01490 Brandt Uniform Allowance 433.40
• KROMMINGA MOTORS-VINTON 17040 Sheriff Postage 62.37
• KURT’S ENTERPRISES 31180 SR water 161.00
• KW ELECTRIC INC 00056 SR intersection light repair 2,105.00
• LA GRANGE PHARMACY INC 02010 Sheriff Inmate Acute Care 7,292.70
• LARRY KOSTER 48978 Koster Mileage Reimb 35.37
• LAYLA HAGEN 50344 Hagen Meal/Uniform Reimb 253.19
• LINN CO SHERIFF 01740 Co Atty Service of Notice 167.56
• LINN CO TREASURER 09420 ME Fees 940.36
• LINN CO-OP OIL CO 37250 SR diesel 6,935.24
• MADISON NATIONAL LIFE INSURANCE COMP5A0N04Y 1INC Life Insurance Supplement 326.94
• MAIL SERVICES LLC 01001 Treasurer Postage 1,111.15
• MAILING SERVICES INC 00032 Assessor Postage 7,200.00
• MARK JOHNSON 46840 Johnson Meal Reimb 11.07
• MARTIN EQUIPMENT 32020 SR new equip 336,250.00
• MATHESON TRI-GAS INC 01324 SR welding supplies 5.88
• MATTHEW BROWNELL 51071 Sheriff Equip Mnts 130.00
• MCDOWELLS 00910 SR sign materials 117.80
• MCKESSON MEDICAL-SURGICAL MINNESOTA5 0S0U6P5PLY INC Sheriff Inmate Acute Care 800.82
• MEBULBS-PREMIUM QUALITY LIGHTING 49913 SR elec supplies 1,506.46
• MENARDS-CEDAR RAPIDS SO. 21520 SR elec supplies 8.16
• MIDWAY OUTDOOR EQUIP INC 44330 SR tool repair 352.50
• MIDWEST WHEEL COMPANIES 04960 SR tire repair 183.52
• MISSOURI STATE TROOPERS ASSOCIATION 51072 Hansen Registration 200.00
• MYRON PARIZEK 38410 SR meal reimbursement 38.64
• NEW CENTURY FS INC 09870 SR DEF 396.49
• NORTHWESTERN MUTUAL 23360 NM Life 25.00
• NUTRIEN AG SOLUTIONS INC 49778 SR diesel 1,739.70
• OFFICE EXPRESS/LASER TECH USA INC 02234 DHS Office Supplies 299.91
• OLLINGER GARAGE DOORS INC. 49325 SR bldg mnts 595.99
• P.R.I.M.E BENEFIT SYSTEMS, INC. 51030 Flex-Admin Fees 205.20
• PITNEY BOWES INC 00954 DHS Postage Meter Rent 148.29
• POWESHIEK WATER ASSOC 41630 Cons Utilities 178.75
• PURCHASE POWER 01011 Auditor Postage 469.16
• RADIO COMMUNICATIONS CO 37790 E911 Radio Equip Mnts 190.00
• RAY LOUGH 51060 Lough Mileage/Meal Reimb 295.33
• RED SHED AUTO 49160 Sheriff Vehicle Parts 725.15
• SADLER POWER TRAIN 04990 SR parts 1,701.21
• SECONDARY ROAD DEPT 01290 Transportation Fuel 4,441.14
• SECRETARY OF STATE 09230 Even Notary Renewal 30.00
• SHELBY WILLIAMS 49797 Williams Meal Reimb 40.00
• SHRED-IT USA LLC 01132 DHS Document Shredding 99.65
• SOUTH SLOPE COOP TELEPHONE 10690 E911 Phone 364.14
• ST MICHAEL’S CATHOLIC CHURCH 00097 Polling Place Rent 150.00
• STATE MEDICAL EXAMINER’S OFFICE 01862 ME Autopsy/Toxicology Fees 8,290.82
• STOREY KENWORTHY/MATT PARROTT 00060 Supervisor Office Supplies 736.42
• T.A. REPORTING 50671 Co Atty Depositions 134.00
• THARP DESIGN & LETTERING 40710 SR decals 300.00
• TITAN MACHINERY 01626 Cons Equip Supplies 28.45
• TOMCATS DOOR LOCK & KEY 49400 Service Center Bldg Mnts 50.00
• TONY GEARY 48214 SR tools 266.98
• TREASURER ST OF IA 07360 SWT 10,672.94
• TRUCK CENTER COMPANIES EAST LLC 50838 SR parts 1,557.00
• TYLER HENKLE 49815 ME Fees 250.00
• UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 6,304.78
• UNITED STATES CELLULAR 29020 Cons Phones 1,098.56
• US FOODS INC 02066 Sheriff Jail Provisions 2,001.36
• VERIZON WIRELESS 48350 Cons Phones 425.34
• VICTOR OIL COMPANY 49617 SR diesel 2,521.30
• VINTON AUTO PARTS INC 11940 SR parts 859.93
• VINTON NEWSPAPERS 01833 Co Atty Subscription 161.13
• VINTON TIRE & AUTO REPAIR 00685 Cons Vehicle Mnts 136.98
• VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 366.00
• VIRGINIA GAY HOSPITAL HOME HEALTH AGE4N2C6Y60 Home Health Services-Dec 2,601.49
• VISA 36430 Jensen Registration 3,076.63
• WELTER STORAGE EQUIP CO INC 47990 DHS Office Equip 425.00
• WENDLING QUARRIES INC 42300 SR sand & hauling 12,834.25
• WINDSTREAM 02003 E911 Phone 425.95
• ZACH PARMATER 01218 Parmater Meal Reimb 40.00
• Grand Total: 714,608.26