Government : Vendor Publication Report 08/13/2025 - 08/26/2025

Vendor Name Vendor Number Payable Description Total Payments

ACCESS SYSTEMS 48815 Cons Copier Mnts 261.43

ALISHA BURMEISTER 49980 Burmeister Mileage Reimb. 188.50

ALLIANT ENERGY 10530 SR utilities 720.89

ALLISON HICKS 49851 HIst Prev Workshop Reimb. 228.42

ALTORFER INC 02600 SR parts 6,124.62

AMAZON CAPITAL SERVICES INC 49660 IT Supplies 1,138.69

AMERICAN FAMILY LIFE 12940 Aflac 3,003.75

ANDERSON ERICKSON DAIRY 40110 Sheriff Jail Provisions 463.55

ANTON SALES 02620 SR sign materials 125.00

AREA SUBSTANCE ABUSE COUNCIL INC 00152 Opiod Fund Services 3,498.66

ARNOLD MOTOR SUPPLY 49179 Sheriff Vehicle Parts 53.16

AUXIANT/PSF 50884 PSF Admin Fees 1,225.50

B W MEEKER D.O. 16770 ME Fee 125.00

BAM TRANSPORT, LLC 51621 SR tires 166.99

BARGEN INCORPORATED 48912 SR crack filling 79,952.50

BENTON CO SHERIFF OFFICE 01190 MH Sheriff Transport 537.43

BENTON CO SOLID WASTE DISPOSAL

COMMISSION 48505 Cons. Garbage Service 10.00

BENTON COUNTY 36740 Flex-Medical 4,109.34

BENTON COUNTY CO-INS 47410 Health-EE Ded-Non Union-After Tax 20,073.86

BITUMINOUS MATERIALS LP 14810 SR seal coat 34,479.99

BRYAN HEAVY EQUIPMENT INC. 51612 SR equipment rental 4,500.00

BUCHANAN CO SHERIFF 06310 Sheriff Service of Notice 48.70

CDW GOVERNMENT INC 01215 GIS Supplies 111.99

CENTRAL IA DISTRIBUTING 42990 SR custodial supp 650.00

CENTURYLINK 02103 E911 Phone 35.04

CITY OF VINTON 00390 SR utilities 3,564.05

CJ COOPER & ASSOCIATES INC 00126 SR annual query/Weed pre-employment 465.00

CONSOLIDATED ENERGY CO 01662 SR diesel 2,128.20

CONTINENTAL RESEARCH CORPORATION 02460 SR shop supplies 230.11

COUNTRY FOODS 07610 GBRS recycling 50.00

CRAWFORD QUARRY CO 06950 SR rock 30,723.55

DAVID EILANDER 51187 ME Fee 250.00

DAVID H. PETERSEN 51616 Sanitarian Well Closure 700.00

DAVID R. FIESTER 51620 Co. Atty Legal Fee 5,752.15

DAWN MARKLAND 48862 Markland Meal Reimb 68.93

DEB CUMMINGS 50602 SR postage reimb 38.00

DENCO HIGHWAY CONSTRUCTION CORP 45680 SR full-depth patching 96,887.20

E CENTRAL IA RURAL ELECT 01620 CONS Utilities 6,249.60

E O JOHNSON BUSINESS TECHNOLOGIES 51333 Hist Prev Copier Maint 154.78

FAITH HUNT 50858 Cons. Mileage Reimb. 371.00

FAREWAY STORES INC 00690 Sheriff Jail Provisions 11.94

FARMERS SVGS BANK & TRUST 07330 SS 85,994.42

FOUNDATION 2 ADM OFFICE 39740 Sheriff Liaison 3rd Quarter Salary FY25 13,456.52

GAZETTE COMMUNICATIONS, INC. 00760 Board Proceedings 587.35

GIGFIRE LLC 51132 Cons Phone 190.00

GILBERT'S SEPTIC SERVICE 01839 Cons. Septic Tank Maint. 1,300.00

GRAINGER 30400 SR equip mnts 159.92

GRIEDER OIL CO INC 04690 SR diesel 2,758.07

GRIEDER STANDARD 32920 Transportation Fuel 1,002.83

HENDRYX ELECTRIC 05430 Cons. Porta Pot Rental 98.00

HOME GROWN PET INC. 51051 Cons. Animal Feed 71.91

IA PUBLIC EMP RET SYSTEM 07351 Ipers-Regular (01) 63,337.28

ICEA SERVICE BUREAU 01868 SR AID Grant Project 38,434.71

INFRASTRUCTURE TECHNOLOGY

SOLUTIONS 49300 IT Service Fee 6.00

IOWA PRISON INDUSTRIES 28890 Cons. Picnic Table 2,990.00

9/8/2025 3:13:48 PM Page 1 of 3

Vendor Publication Report Payment Date Range: 08/13/2025 - 08/26/2025

Vendor Name Vendor Number Payable Description Total Payments

ISAC GROUP UNEMPLOY FUND 29870 SUTA 498.98

JIMMY WHEELER 51371 Hist. Prev. Mileage Reimb. 43.44

JOHN DEERE FINANCIAL 02069 Sheriff Misc Bldg Supplies 134.89

JOHNSON CO MEDICAL EXAMINER 25630 ME Autopsy Fee 750.26

JOHNSON CO SHERIFF 08820 Co. Atty Service of Notice 56.00

K CONSTRUCTION INC. 51493 SR bridge construction 2,085.50

KIECK'S CAREER APPAREL 01490 Cons Uniform 1,375.00

KIMM'S MINI MART SERVICE 00512 Conservation Fuel 646.27

KLUESNER SANITATION, LLC 51319 Courthouse/Sheriff/Service Center Garbage 438.00

KOOP'S AUTOMOTIVE SALES & SERVICE 02089 Cons. Vehicle Maint. 425.99

KROMMINGA MOTORS-VINTON 17040 Cons. Misc Supplies 93.95

KURT'S ENTERPRISES 31180 GBRS recycling 4,965.00

L L PELLING CO 35870 SR seal coat 68,543.93

LAWSON PRODUCTS INC 07070 SR parts/tools 67.32

LINN CO EMERGENCY MGMNT 12960 Haz Material Training-Buchanan Co EMA 1,410.00

LINN CO SHERIFF 01740 Co. Atty Service Of Notice 530.00

LINN CO TREASURER 01830 SR 28E Project 51,771.09

LINN CO-OP OIL CO 37250 SR gasohol 19,728.15

M VICTORIA COLE LAW FIRM PC 47836 Conservation Legal Fees 3,535.97

MADISON NATIONAL LIFE INSURANCE

COMPANY INC 50041 Life Insurance Supplement 344.46

MADORIN'S TOWING & RECOVERY 00755 Sheriff Vehicle Towing 205.00

MARENGO FARM & HOME 09040 CONS Misc. Parts 57.81

MARTIN EQUIPMENT 32020 SR parts 1,140.13

MATHESON TRI-GAS INC 01324 SR welding supplies 194.18

MCDOWELLS 00910 Courthouse building maintenance 17.39

MENARDS-CEDAR RAPIDS SO. 21520 Cons Lumber 620.26

MID COUNTRY MACHINERY INC 01599 SR parts 458.21

MIDWEST ALARM SERVICES 21490 Service Center Fire Alarm Inspection 573.24

MIDWEST WHEEL COMPANIES 04960 SR parts 850.81

MIKE SILHANEK 49164 Silhanek Mileage Reimbursment 36.40

MOTORHEAD MAYHEM SERVICE &

REPAIR 51298 Sheriff Vehicle Mnts 145.43

MYERS POLARIS, INC. 51213 Cons Insurance Deductible 1,000.00

MYRON PARIZEK 38410 SR conference parking 13.00

NEW CENTURY FS INC 09870 Sheriff Fuel 12,144.09

NORTHWESTERN MUTUAL 23360 NM Life 25.00

NUTRIEN AG SOLUTIONS INC 49778 SR diesel 3,689.37

OFFICE EXPRESS/LASER TECH USA INC 02234 Sheriff Custodial Supplies 1,307.83

P & K MIDWEST INC 02246 Cons. Misc. Parts 78.52

PERFORMANCES SYSTEMS JANITORIAL 51615 Sheriff Jail Floor Scrubber 152.88

POMP'S TIRE SERVICE, INC 50378 SR tires 7,578.36

POWESHIEK CO AUDITOR 48495 ME Autopsy Fee/ Tansportation 2,692.00

PRICE INDUSTRIAL INC. 49093 Cons. Electrical Supplies 1,693.80

PURCHASE POWER 01011 Treasurer Postage 2,593.34

RACOM CORPORATION 10810 Sheriff Vehicle Parts 8,339.90

RED SHED AUTO 49160 Sheriff Vehicle Mnts 572.74

REPUBLIC SERVICES OF IOWA 48791 GBRS recycling 1,855.20

ROAD MACHINERY & SUPPLY 24960 SR equip rental & DEF 6,332.00

ROD SCHMUECKER 51115 SR mileage 15.40

ROGER ROUSE 47798 Sheriff Bldg Mnts 170.00

RUSSO OUTDOOR POWER PLUS 51613 SR tool repair 90.00

RYAN LINDAMAN CO. LLC 51269 SR tires 2,636.48

SADLER POWER TRAIN 04990 SR safety supplies 501.60

SCOTT CO SHERIFF OFFICE 48220 MH Service of Notice 74.65

SECONDARY ROAD DEPT 01290 SR petty cash 87.30

SHADOE VOGT 51494 Sheriff Office Supplies 224.00

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

STAR EQUIPMENT LTD 33070 SR tools 167.45

STATE HYGIENIC LABORATORY 03480 Sanitarian well testing 313.00

STOREY KENWORTHY/MATT

PARROTT/IOWA OFFICE INTERIORS 00060 Treasurer Office Supplies 1,328.79

TERRY EHLINGER 51617 Sheriff Jail Provisions 18.97

THARP DESIGN & LETTERING 40710 SR decals 390.00

9/8/2025 3:13:48 PM Page 2 of 3

Vendor Publication Report Payment Date Range: 08/13/2025 - 08/26/2025

Vendor Name Vendor Number Payable Description Total Payments

THOMSON REUTERS-WEST PUBLISHING

CORP 01910 Law Library Update 969.50

THYS MOTOR COMPANY 02158 Sheriff Vehicle Mnts 914.53

TK ENTERPRISES 51596 Historical Preservation Training 730.00

TOWN & COUNTRY WHOLESALE 25620 Sheriff Jail Custodial Supplies 155.96

TREASURER ST OF IA 07360 SWT 10,642.12

TREASURER ST OF IA 45280 SR aboveground storage tank reg 80.00

TRUCK CENTER COMPANIES EAST LLC 50838 SR parts 776.49

UNITED BUSINESS TECHNOLOGIES INC 02135 Historical Preservation Comm 25.28

UNITED STATES CELLULAR 29020 DHS Phone 644.20

US FOODS INC 02066 Sheriff Jail Provisions 3,357.49

VERIZON WIRELESS 48350 Cons Phones 207.40

VESTIS SERVICES, LLC 51336 SR cleaning of mats/mops/rags 379.32

VGM GROUP IN 49378 EMA Software 225.00

VICTOR OIL COMPANY 49617 SR diesel 908.96

VINTON AUTO PARTS INC 11940 Sheriff Vehicle Supplies 186.50

VINTON EXPRESS 51520 CONS Animal Feed 15.96

VIRGINIA GAY HOSPITAL 00700 Sheriff Inmate Acute Care 1,953.31

VISA 36430 VA Promotional Supplies 3,741.04

WENDI WINKIE 51618 Hist. Prev. Project Hotel Reimb. 146.20

WENDLING QUARRIES INC 42300 SR shoulder rock 91,030.11

WEX BANK 00983 Sheriff Fuel 118.08

WOODS FAMILY TOOL SALES LLC 51349 SR tool subscription 48.00

YOUNG PLUMBING & HEATING CO 47813 Sheriff Bldg Mnts 144.27

Grand Total: 855,207.98

9/8/2025 3:13:48 P