Government : Benton County Vendor Publication Report Payment Date Range: 04/14-27/21

Vendor Name Vendor Number Payable Description Total Payments

A TECH INC 02051 Cons Security Mnts 75.00

ACCESS SYSTEMS 48815 Cons Copier Mnts 131.98

ADAM RODENBERG 49382 Rodenberg Mileage Reimb 497.28

ALLIANT ENERGY 10530 SR utilities 957.59

ALTORFER INC 02600 SR parts 394.46

AMAZON CAPITAL SERVICES INC 49660 IT Equipment 1,728.42

AMERICAN BANKERS INS CO OF FLORIDA 02072 LEC Flood Insurance Premium 2,055.00

AMERICAN FAMILY LIFE 12940 Aflac 1,761.04

ANCHOR FRAME & AXLE 12220 SR parts/supplies/labor 1,803.80

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 133.25

ANTON SALES 02620 SR sign materials 182.45

ARNOLD MOTOR SUPPLY 49179 Courthouse Generator Mnts 63.98

AUCA CHICAGO LOCKBOX 40770 SR cleaning of rags/rugs/towels 363.60

BAKER PAPER & SUPPLY 19610 SR supplies 841.78

BARBER FIXIT EQUIPMENT & RENTAL 49031 SR chainsaws 150.97

BARRACUDA NETWORKS, INC 50071 IT Software Patching 400.00

BELL OPTICAL 46690 SR safety glasses 292.77

BEN VIERLING 02083 SR postage 17.91

BENTON COUNTY 36740 Flex-Medical 2,490.25

BENTON COUNTY CO-INS 47410 Health-ER Benefit-Non Union 115,660.45

BLACK HAWK CO SHERIFF 03760 Co Atty Service of Notice 41.61

BLACK HAWK CO TREASURER 48520 Me Fees 35.00

BLACK HILLS ENERGY 01422 Cons Utilities 335.12

BUSINESS FORMS & SYSTEMS 43000 Treasurer Office Supplies 59.79

CENTURYLINK 02103 E911 Phone 903.66

CINTAS CORPORATIONS NO. 2 49038 SR first aid supplies 83.76

CITY OF SHELLSBURG 14680 Relief Utility Assistance 235.07

CITY OF VINTON 00390 SR utilities 2,267.51

COLLECTION SERVICES CENTE 02400 Garnishment 335.99

CONTINENTAL RESEARCH CORPORATION 02460 SR supplies 488.90

DANA BURMEISTER 39440 Transportation Bldg Materials 6.48

E CENTRAL IA RURAL ELECT 01620 Cons Utilities 2,000.45

EAST CENTRAL IA COUNCIL OF GOVT 12190 WMA Admin 1,674.00

ECHOVISION INC 49236 DHS Phone Equip 43.90

EHLINGER'S VINTON EXPRESS 00624 Cons Fuel 77.95

FAREWAY STORES INC 00690 VA Provisions Assistance 75.00

FARMERS SVGS BANK & TRUST 07330 SS 60,629.96

FASTENAL COMPANY 10500 SR bolts 187.68

GARLING CONSTRUCTION 40290 Transportation Bldg Rent 489.00

GARRISON CEMETERY ASSOC 06810 VA Care of Soldiers Graves 90.00

GATR OF CEDAR RAPIDS 49497 SR parts 24.66

GRAINGER 30400 SR parts 283.56

HENDERSON PRODUCTS INC 00163 SR parts 747.42

HOGLUND BUS & TRUCK CO 48762 Transportation Vehicle Mnts 43.47

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 42,974.23

INSTITUTE OF IOWA CERTIFIED

ASSESSORS 20600 Neve Registration 580.00

IOWA BRIDGE & CULVERT LC 27900 SR box culvert construction 193,699.13

IOWA CO RECORDERS ASSOCIATION 33350 Recorder Land Records Mnts 1,323.54

IOWA COUNTY ATTORNEYS ASSOCIATION 05400 Co Atty Membership Dues 701.00

IOWA LAW ENFORCEMENT ACADEMY 00230 Bascom/Hudson Registration 250.00

IOWA VALLEY COMMUNITY SCHOOLS 50641 CPPC Graduation Supplies 224.75

IP PATHWAYS LLC 49363 IT Backup Storage 147.88

IRVING CEMETARY 49402 VA Care of Soldiers Graves 75.00

ISAC GROUP HEALTH PROGRAM 47420 Employee Health/Dental/Vision/Accident Ins Premium 137,995.25

ISAC GROUP UNEMPLOY FUND 29870 SUTA 744.27

5/4/2021 8:25:15 AM Page 1 of 3

Vendor Publication Report Payment Date Range: 04/14/2021 - 04/27/2021

Vendor Name Vendor Number Payable Description Total Payments

ISAC/ACCIDENT INS 00470 ACC INS 175.10

ISACA TREASURER 07480 Rippel Registration 250.00

JOHN LINDAMAN CO 37100 SR tires 5,342.00

JUNGE AUTOMOTIVE GROUP 17440 SR parts/labor 410.48

KELLY SMITH 49422 Smith Mileage Reimb 39.20

KIRK BEASON 49933 Beason Mileage Reimb 2.80

KOCH OFFICE GROUP 00250 EMA Copier Mnts 191.16

LARRY ANDREESEN 25330 Andreesen Mileage Reimb 136.64

LAWSON PRODUCTS INC 07070 SR parts/bolts/tools/supplies 269.58

LEXA SPEIDEL 42790 Recorder Office Supplies 219.05

LINN CO SHERIFF 01740 Co Atty Service of Notice 137.71

LINN CO-OP OIL CO 37250 SR fuel 19,298.98

LISA A. STAUDE 50581 Decat/CPPC Coordination 2,851.68

LTD BROADBAND LLC 50356 Cons Phone 190.00

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Employee Life Insurance Prem 634.50

MARCO HOLDINGS, LLC 49572 Sheriff/IT Copier Mnts 2,773.91

MARK JOHNSON 46840 Johnson Meal Reimb 12.94

MARTIN EQUIPMENT 32020 SR parts 367.72

MCDOWELLS 00910 Maint Tools 12.58

MCKESSON MEDICAL-SURGICAL

MINNESOTA SUPPLY INC 50065 Sheriff Inmate Acute Care 586.90

MENARDS-CEDAR RAPIDS SO. 21520 Transportation Bldg Mnts 49.99

MEND CORRECTIONAL CARE, PLLC 49993 Sheriff Inmate Acute Care 3,383.00

MIDWEST WHEEL COMPANIES 04960 SR parts 165.40

MIKE SILHANEK 49164 Silhanek Mileage Reimb 29.12

NASW IOWA CHAPTER 50213 Onken Membership Dues 236.00

NEW CENTURY FS INC 09870 SR oil 3,165.20

NORTHWESTERN MUTUAL 23360 NM Life 75.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 913.85

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Office/Custodial Supplies 232.58

OMNICARE PHARMACIES OF THE GREAT

PLAINS HOLDING COMPANY 50405 Sheriff Inmate Acute Care 3,294.90

OVERHEAD DOOR COMPANY OF CR & IC 13670 SR Building Mnts 120.00

P & K MIDWEST INC 02246 Cons Equip Parts 429.50

PICKENS SHERIFF'S OFFICE 50651 Juvenile Service of Notice 50.00

POMP'S TIRE SERVICE, INC 50378 SR tires 662.00

PRESTO-X LLC 31440 Service Center Pest Control 185.00

PURCHASE POWER 01011 Treasurer Postage 3,966.49

RADIO COMMUNICATIONS CO 37790 E911 Radio Equip Mnts 340.00

RADIOLOGY CONSULTANTS 47070 Sheriff Inmate Acute Care 199.00

REDMAN CEMETARY 49401 VA Care of Soliders Graves 30.00

REGISTER MEDIA 01060 Board Proceedings/Legal Publications 1,143.07

ROAD MACHINERY & SUPPLY 24960 SR parts 2,089.07

ROBERT B FISCHER LAW FIRM 27650 MH Legal Representation 157.50

ROBERT W DAVISON ATTORNEY 36040 Guardianship Services 340.00

SCHNEIDER GEOSPATIAL, LLC 13240 GIS Database Connection 1,080.00

SEAT TREASURER 49688 Long Registration 30.00

SHI INTERNATIONAL CORP 49542 IT Computer Monitors 926.60

SIOUX SALES COMPANY 50284 Brandt Uniform Allowance 153.90

STAR PRESS UNION #1150 03350 Assessor Subscription 29.99

STOREY KENWORTHY/MATT PARROTT 00060 Cons Water/safety supplies 724.82

T38FAX, INCORPORATED 49787 IT Phone/Fax 94.50

TAYLOR CONSTRUCTION INC 23250 SR bridge construction 24,418.97

THE UNIVERSITY OF IOWA 49412 WMA Contract Agreement 10,306.00

THOMSON REUTERS-WEST PUBLISHING

CORP 01910 Law Library Update 587.20

TOM COOPER 50653 Relief Rent Assistance EFSP Phase 38 500.00

TONI PARIZEK 48585 Parizek Mileage Reimb 182.84

TREASURER ST OF IA 07360 SWT 9,898.43

TRUCK COUNTRY OF IOWA 42550 SR parts 1,093.53

TWO RIVERS EMERGENCY

MANAGEMENT, LLC 50078 Shelter-In-Place Program Phase 2 5,880.00

UNITED BUSINESS TECHNOLOGIES INC 02135 Transportation Phone 169.22

UNITED STATES CELLULAR 29020 DHS Phone 586.49

VERIZON CONNECT 50058 SR fleet management devices 1,181.87

5/4/2021 8:25:15 AM Page 2 of 3

Vendor Publication Report Payment Date Range: 04/14/2021 - 04/27/2021

Vendor Name Vendor Number Payable Description Total Payments

VGM GROUP IN 49378 EMA Software 135.00

VILLAGE PRINTING 33020 DHS Office Supplies 189.00

VINTON AUTO PARTS INC 11940 SR parts 195.30

VINTON LIVEWIRE 01832 Sheriff Publication 66.00

VINTON POSTMASTER 00650 Transportation Postage 110.00

VINTON-SHELLSBURG COMMUNITY

SCHOOL DISTRICT 50656 CPPC Supplies 245.27

VIRGINIA GAY HOSPITAL 00700 SR drug testing 225.00

VISA 36430 IT Equip 4,884.13

WELTER STORAGE EQUIP CO INC 47990 DHS Office Furniture 423.00

WENDLING QUARRIES INC 42300 SR rock 90,395.92

WEX BANK 00983 Sheriff/RAP Fuel 5,452.57

YM&0 DETAILING LLC 49907 Assessor Vehicle Mnts 125.00

Grand Total: 795,327.12