Government : Benton County Vendor Publication Report 9/13/2-9/26/23

Vendor Name Vendor Number Payable Description Total Payments

ACCESS SYSTEMS 48815 IT Hardware 5,321.84

ALLIANT ENERGY 10530 Cons Utilities 297.65

ALTORFER INC 02600 SR parts 509.92

AMAZON CAPITAL SERVICES INC 49660 Sheriff Office Supplies 569.21

AMERICAN FAMILY LIFE 12940 Aflac 1,285.72

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 745.47

ANTON SALES 02620 SR sign materials 240.00

ARIANE GEIGER 50849 Geiger Mileage/Meal Reimb 163.45

ARNOLD MOTOR SUPPLY 49179 Maint Tools 6.82

AUCA CHICAGO LOCKBOX 40770 SR cleanings of mats/mops/towels 323.16

AXON ENTERPRISE, INC. 47946 Sheriff Safety Supplies 2,082.50

BEN TURNIS 49361 Turnis Mileage Reimb 110.69

BENTON COUNTY 36740 Flex-Medical 2,996.78

BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-After Tax 18,252.26

CALHOUN-BURNS &ASSOCIATES 38970 GBRS recycling 34,465.35

CALVARY CEMETERY 17700 VA Care of Soldiers Graves 145.00

CARA MARTIN 50741 Martin Mileage Reimb 86.46

CARQUEST OF BELLE PLAINE 01237 Transportation Vehicle Parts/Tools 47.31

CDW GOVERNMENT INC 01215 IT Hardware 1,458.09

CENTRAL IOWA DETENTION 48083 Juvenile Detention Services 2,660.00

CENTURYLINK 02103 E911 Phone 35.10

CENTURYLINK 02104 DHS Phone 557.27

CITY OF BELLE PLAINE 02310 Relief Utility Assistance 468.41

CITY OF VINTON 00390 SR utilities 4,020.83

CJ COOPER & ASSOCIATES INC 00126 SR drug screenings 135.00

COBAN TECHNOLOGIES INC 48121 Sheriff Radio Equip Mnts 540.00

CODY MATTISON 51027 SR mileage 32.75

CONTROL INSTALLATIONS OF IOWA, INC. 51196 Courthouse Bldg Mnts 317.50

DEAN VRBA 50804 Vrba Mileage/Meal/Parking Reimb 201.46

DELTA INDUSTRIES, INC. 50856 SR shop supplies 386.57

E CENTRAL IA RURAL ELECT 01620 Cons Utilities 4,864.95

EHLINGER'S VINTON EXPRESS 00624 Cons Feed 3.99

FAREWAY STORES INC 00690 Cons Rec Supplies 29.83

FARMERS SVGS BANK & TRUST 07330 SS 77,218.75

FERTILIZER DEALER SUPPLY 02420 Weed Safety Supplies 403.45

FOUNDATION 2 ADM OFFICE 39740 Sheriff Liaison Salary 20,759.15

GABRIEL MCGOWAN 02075 SR mileage 23.58

GARLING CONSTRUCTION 40290 Transportation Bldg Rent 545.00

GARY BENSON 01410 Benson Special City Election Mileage 69.44

GAZETTE COMMUNICATIONS, INC. 00760 Board Proceedings 99.91

GIGFIRE LLC 51132 Cons Phone 190.00

GRACE PETRZELKA 51167 Petrzelka Mileage Reimb 597.36

GRAHAM'S TREE & STUMP 02097 Service Center Tree Removal 850.00

GRIEDER STANDARD 32920 Transportation Fuel 1,955.58

HAWKEYE FIRE & SAFETY CO 02380 Sheriff Fire Extinguisher Mnts 597.20

HEARTLAND SHREDDING INC 01932 Treasurer Document Shredding 83.00

HENDRYX ELECTRIC 05430 Cons Septic Mnts 790.00

HENRY M ADKINS & SON INC 26060 Election Voting Equip 100,287.98

HIGHWAY INTERDICTION TRAINING

SPECIALISTS, INC. 51198 Van Brogen Registration 350.00

HOLY CROSS CEMETERY 17690 VA Care of Soldiers Graves 170.00

HOME GROWN PET INC. 51051 Cons Feed 50.38

HOTSY CLEANING SYSTEMS 49295 SR pblg supplies 198.19

IA DEPT OF TRANSPORTATION 04930 SR sideroad paving 32,641.95

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 53,627.28

IACCVSO 44050 Martin Registration 120.00

IACME 15240 Seiler Registration 300.00

INSIGHT PUBLIC SECTOR 49926 IT Software 2,239.62

IOWA LAW ENFORCEMENT ACADEMY 00230 Bahmann Registration 1,010.00

IOWA PRISON INDUSTRIES 28890 Rural Address Signs 228.80

IP PATHWAYS LLC 49363 IT Backup Storage 147.88

ISAC GROUP HEALTH PROGRAM 47420 Employee Insurance Premiums 169,524.59

ISAC GROUP UNEMPLOY FUND 29870 SUTA 248.25

I-VINTON 50730 Courthouse Internet Services 579.98

J & R SANITATION LLC 49766 Cons Garbage Service 1,380.00

JOHN DEERE FINANCIAL 02069 Weed Misc Supplies 52.43

KATELYN WELPER 50789 Welper Mileage/Meal Reimb 155.07

KIECK'S CAREER APPAREL 01490 Lynch Uniform Allowance 177.00

KIMM'S MINI MART SERVICE 00512 Cons Fuel/Parts 988.67

KOCH OFFICE GROUP 00250 DHS Copier Mnts 433.23

KOOP'S AUTOMOTIVE SALES & SERVICE 02089 Cons Vehicle Mnts 123.42

KYLA BUTTIKOFER 48701 Buttikofer Meal Reimb 76.85

L L PELLING CO 35870 SR premix 1,006.00

LARRY ANDREESEN 25330 Andreesen Lodging/Meal/Mileage Reimb 623.79

LEXA SPEIDEL 42790 Speidel Travel Expenses 666.27

LIFTOFF LLC 49775 IT Software 200.00

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 333.76

MARENGO FARM & HOME 09040 Cons Tools 254.10

MARK O'BRIEN 00456 SR mileage 42.58

MARK THARP 01359 Tharp Meal Reimb 73.91

MCDOWELLS 00910 SR parts 77.60

MELISSA CARTER 50800 Carter Mileage Reimb 126.81

MENARDS-CEDAR RAPIDS SO. 21520 Cons Bldg Mnts 625.53

MICHELE STAINBROOK 48158 Stainbrook Meal Reimb 76.85

MIDWEST WHEEL COMPANIES 04960 SR shop tools 14,912.15

MIKE SILHANEK 49164 Silhanek Mileage Reimb 34.06

MONA ONKEN 49897 Onken Meal Reimb 60.00

NEW CENTURY FS INC 09870 Cons Fuel 3,310.32

NORTHWESTERN MUTUAL 23360 NM Life 25.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 1,325.73

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Office Supplies 302.03

P & K MIDWEST INC 02246 Cons Equip Supplies 126.69

PURCHASE POWER 01011 Treasurer Postage 3,300.00

RACOM CORPORATION 10810 E911 Radio Equip Mnts 1,037.99

RADIO COMMUNICATIONS CO 37790 Sheriff Radio Equip Mnts 237.50

RENAISSANCE ROOFING INC 01418 Courthouse Bldg Mnts 250.00

REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 1,217.92

REXCO EQUIPMENT INC 49483 Cons Equip Supplies 12.49

ROD SCHMUECKER 51115 SR mileage 24.89

SALEM CEMETERY ASSN 18220 VA Care of Soldiers Graves 200.00

SARAH WAGNER 48750 Wagner Meal Reimb 60.00

SCHNEIDER GEOSPATIAL, LLC 13240 GIS Software Mnts 4,104.00

SCHUMACHER ELEVATOR CO 11920 Courthouse Elevator Mnts 388.14

SCOTT BAHMANN 10140 Bahmann Meal Reimb 150.00

SECONDARY ROAD DEPT 01290 Cons Posts 332.50

SECRETARY OF STATE 09230 Voter Registration Mnts 3,255.70

SHI INTERNATIONAL CORP 49542 IT Software 2,125.00

SKYLER CHILDERS 50934 Special City Election Mileage 39.30

ST JOSEPH'S CATHOLIC CEMETERY 16490 VA Care of Soldiers Graves 115.00

ST MICHAEL'S CEMETERY 16860 VA Care of Soldiers Graves 605.00

ST PATRICK & ST PAUL CEMETERY 49855 VA Care of Soldiers Graves 255.00

STATE HYGIENIC LABORATORY 03480 Sanitarian Well Testing 399.50

STOREY KENWORTHY/MATT PARROTT 00060 Co Atty Office Supplies 308.26

THOMSON REUTERS-WEST PUBLISHING

CORP 01910 Law Library Update 887.52

T-J GAS CO 03150 SR LP 24.00

TJ'S MOONLIGHT AUTO REPAIR 50922 Transportation Vehicle Mnts 202.42

TONY GEARY 48214 SR tools 55.99

TREASURER ST OF IA 07360 SWT 11,408.46

TRUCK CENTER COMPANIES EAST LLC 50838 SR parts/labor/shop supp 16,724.94

UNITED BUSINESS TECHNOLOGIES INC 02135 Courthouse Phones 1,818.17

UNITED STATES CELLULAR 29020 DHS Phone 857.80

US FOODS INC 02066 Sheriff Jail Provisions 5,395.27

VAN DIEST SUPPLY COMPANY 01815 Cons Chemicals 4,613.60

VERIZON 01136 SR fleet mgmt devices 1,021.15

VERIZON CONNECT NWF, INC. 50058 Transportation Fleet Mgmt Devices 194.28

VGM GROUP IN 49378 Sheriff Computer Equip 2,617.50

VICTOR OIL COMPANY 49617 SR diesel 5,943.04

VINTON AUTO PARTS INC 11940 Transportation Parts 96.92

VINTON FAMILY DENTAL 51045 Sheriff Inmate Acute Care 526.00

VINTON FAMILY MEDICAL CLINIC 00710 Sheriff Inmate Acute Care 290.00

VINTON POSTMASTER 00650 Recorder Postage 209.20

VINTON TIRE & AUTO REPAIR 00685 Transportation Vehicle Mnts 1,167.81

VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 1,427.00

VISA 36430 IT Backup Subscription 5,344.02

WENDLING QUARRIES INC 42300 SR correct underpayment 1,000.00

WEX BANK 00983 Sheriff/MH Fuel 7,020.93

Grand Total: 664,122.72