HARRISON COUNTY CLAIMS - February 2025 Able Locksmiths, Equipment Repair & Mainte 690.00 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 2491.59 Agriland FS, Fuel & Oil 18808.77 Agriland FS, Lubricants 4250.40 Agriland FS, Retirement Medical Benefi 6094.73 Ahlers & Cooney PC, Legal Notice 60.00 Ahlers & Cooney PC, Meals & Lodging 123.00 Juanita Alvarez-Hall, Autopsy & Coroner Expense 400.00 AM Electric LLC Ann & Mike Kir, Outside Repair Service 180.50 Anatomy IT LLC, Data Processing 1771.49 Anatomy IT LLC, Data Processing Services 618.67 Lacey J Ardery, Employee Mileage & Subs 21.00 Armodus LLC, Park Land Development 227950.00 Asphalt Paving Assoc of Iowa, Educational & Training Se 850.00 AT&T, Telephone 88.54 Atco International, Lubricants 442.20 Auditor of State Rob Sand, Acct, Audit Service 1604.20 Audubon County Sheriff, Transcripts 19.88 Axxess Technology Solutions, Computer Updates 7844.03 Barco, Flood & Erosion Constr St 1112.34 Barco, Minor MV Parts & Accessor 1327.23 Amanda L Barnum, Employee Group & Life Ins 166.66 Barry Larson & Son General Con, Building 6350.75 Morgan H Beckner, Meals & Lodging 70.00 Morgan H Beckner, Mileage 180.60 Connie Betts, Employee Mileage & Subs 87.00 Connie Betts, Telephone 25.00 Tessa N Bewley, Employee Mileage & Subs 92.47 Bi-State Motor Parts, Engineering Services 243.90 Bi-State Motor Parts, Lubricants 27.18 Bi-State Motor Parts, Minor MV Parts & Accessor 70.08 Bill's Water Conditioning, Miscellaneous 35.91 Bill's Water Conditioning, Other 46.00 Bill's Water Conditioning, Water Use 150.92 Black Hawk County Treasurer, Autopsy & Coroner Expense 2247.00 Blum Trucking, Cover Aggregate & Sand 2503.68 Bomgaars Supply, Custodial Supplies 32.97 Bomgaars Supply, Electrical Supplies & Par 19.99 Bomgaars Supply, Fuel & Oil 9.99 Boruff Plumbing, Equipment Repair & Mainte 268.92 Boruff Plumbing, Personal Items & Clothing 1429.10 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Capital Business Systems Inc, Photocopy 612.80 Carpenter Paper Company, Custodial Supplies 802.98 Cash Consulting LLC, Service Contracts 1614.21 Bonnie Castillo, Fuel & Oil 187.49 Bonnie Castillo, Minor MV Parts & Accessor 24.99 CCPOA of Iowa, Dues & Memberships 30.00 CenturyLink, Electric Light & Power 102.88 CenturyLink, Telephone 372.60 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 525.00 CHI Health, Safety Items 60.00 Choice Printing & Supply, LLC, Office Supplies 2338.29 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 City of Logan, Educational & Training Se 40.00 City of Logan, Electric Light & Power 145.85 City of Logan, Miscellaneous 153.25 City of Logan, Office Equipment & Furnit 5.46 City of Logan, Office Utilities 5.46 City of Logan, Service Contracts 51.18 City of Logan, Utilities Payments 16.36 City of Logan, Water Use 412.67 City of Missouri Valley, Electric Light & Power 23.46 Clark Pest & Termite Control, Extermination Services 45.00 Coast to Coast Solutions, Educational & Training Se 2343.24 Allison Conant, Legal & Court-Related Ser 27.57 Control Services, Equipment Repair & Mainte 4946.00 Farner Bocken, Food & Provisions 2233.28 Country Hardware and Supply, Building Maintenance 57.97 Country Hardware and Supply, Minor MV Parts & Accessor 2.59 Country Hardware and Supply, Motor Vehicle Repair 670.75 Country Hardware and Supply, Office Supplies 14.97 Crazy Good Bar B Q, Sales Items 59.00 Dakota Fluid Power, Inc., Outside Repair Service 5431.43 Diamond Mowers, Minor MV Parts & Accessor 6801.63 Christina Dickinson, Employee Mileage & Subs 214.20 Sandra M Dickman, Equipment Repair & Mainte 19.99 Brandon M Doiel, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Dultmeier Sales, Parts 67.42 Dunlap Reporter, Board Proceedings 534.54 Dunlap Reporter, Legal Notice 38.40 Dunlap Reporter, Miscellaneous 57.60 Eby Drug, Prescription Medicine 379.49 Eco Water Systems, Service Contracts 105.50 Eco Water Systems, Water Use 142.25 Debra R Eickholt, Employee Mileage & Subs 205.66 EMS Learning Resources Center, Continuing Education 115.00 Family Access Center, Opioid Other Prevent Stra 3208.00 First Wireless, Office Equipment 724.50 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Brittany N Freet, Employee Group & Life Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 2000.00 G & R Nifty Lawns, Service Contracts 175.00 Galls, Wearing Apparel & Uniform 81.00 Laura R Hansen, Employee Mileage & Subs 65.00 Marley Hansen, Custodial Services 300.00 Marley Hansen, Park Land Development 253.00 Hardknocks Diesel, Outside Repair Service 358.91 Harrison County Auditor, Retirement Medical Benefi 9193.60 Harrison County DARE, Opioid Other Prevent Stra 12500.00 Harrison County Landfill, Dues & Memberships 13847.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 9035.49 Heartland Family Services, Opioid Other Prevent Stra 3172.69 Heartland Family Services, Service Contracts 793.25 Heartland Tires & Treads, Tires & Tubes 4239.20 Henry M Adkins & Son, Printing of Ballots 1824.29 HGM Assoc, Engineering Services 16339.47 Rene Hiller, Employee Group & Life Ins 166.66 HiTouch Business Services, Office Equipment 90.00 HiTouch Business Services, Office Supplies 3.09 Hiway Truck Equipment, Minor MV Parts & Accessor 293.77 Carmen Holman, Employee Mileage & Subs 49.70 Sunnie L Hoss, Employee Mileage & Subs 201.60 HTS Ag, Safety & Protection Suppl 10180.99 HUB International, Employee Group & Life Ins 8877.50 Hutchinson Salt Company, Cover Aggregate & Sand 1747.37 Tammy M Hutchinson, Employee Group & Life Ins 166.66 IACVS, Miscellaneous 75.00 Iowa Dept of Agriculture, Apairist Fees (Bees) 110.76 Interstate Battery System of S, Minor MV Parts & Accessor 438.85 Iowa Communications Network, Miscellaneous 452.00 Iowa Dept of Transportation, Educational & Training Se 360.00 Iowa EMA, Dues & Memberships 50.00 Iowa Law Enforcement Academy, Miscellaneous 375.00 Iowa State Assoc of Counties, Educational & Training Se 210.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2062.00 John Deere Financial, Minor MV Parts & Accessor 414.45 John Deere Financial, Outside Repair Service 441.78 John Deere Financial, Parts 135.99 Randy L Jones, Employee Group & Life Ins 166.66 K Power Kyle Hucka, Miscellaneous 2455.50 Darin Kline, Employee Group & Life Ins 166.66 Garrett C Klutts, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Language Line Services, Miscellaneous 21.00 Lawson Products, Engineering Services 50.40 Lawson Products, Minor MV Parts & Accessor 177.36 Brock M Leaders, Employee Group & Life Ins 166.66 Brock M Leaders, Employee Mileage & Subs 38.00 Brock M Leaders, Wearing Apparel & Uniform 91.40 Loess Hills Alliance, Contribution-Other Gov & 2000.00 Loftus Htg & Air Conditioning, Building Maintenance 1214.29 Loftus Htg & Air Conditioning, Outside Repair Service 3131.25 Logan Auto Supply, Engineering Services 17.81 Logan Auto Supply, Lubricants 14.98 Logan Auto Supply, Minor MV Parts & Accessor 918.44 Logan Auto Supply, Motor Vehicle Repair 71.65 Logan Auto Supply, Parts 28.28 Logan Postmaster, Postage 100.00 Logan Super Foods, Food & Provisions 4079.93 Long Lines, Telephone 618.97 MacKnight Video, Legal & Court-Related Ser 335.80 Mail Services, DOT Renewal Notices 741.38 Mainstay Systems, Radio & Related Equipment 18539.00 Matheson Tri-Gas, Shop Equipment 1865.01 Amanda M MayBee, Employee Group & Life Ins 166.66 McCullough Creative, Park Land Development 4500.00 Medline Industries, Health Supplies & Equipme 1127.07 Tabitha Melby, Employee Group & Life Ins 166.66 Tabitha Melby, Employee Mileage & Subs 7.00 Kaden Melton, Employee Group & Life Ins 166.66 Mid Country Machinery, Minor MV Parts & Accessor 1060.68 Mid Country Machinery, Outside Repair Service 1976.65 MidAmerican Energy Company, Electric Light & Power 5394.30 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 42.24 MidAmerican Energy Company, Office Utilities 14.03 MidAmerican Energy Company, Radio & Related Equipment 166.97 MidAmerican Energy Company, Service Contracts 390.49 MidAmerican Energy Company, Utilities Payments 77.56 Midwest Technology Services, Telephone 1099.32 Midwest Welding, Shop Equipment 8500.00 Miller Fuel & Oil, Fuel & Oil 9272.60 Mo Valley NAPA, Parts 10.58 Mo Valley Tires LLC, Tires & Tubes 37.00 National Association of Local, Dues & Memberships 250.00 Amanda Cleaver, Employee Mileage & Subs 73.50 Office Stop, Custodial Supplies 589.47 Office Stop, Office Supplies 189.95 Pearon's Auto Repair, Employee Mileage & Subs 358.88 Beau Peschel, Employee Group & Life Ins 166.66 Shane C Phillips, Employee Group & Life Ins 166.66 Shannon Pitt, Employee Mileage & Subs 119.35 Thad M Pothast, Employee Mileage & Subs 37.57 Thad M Pothast, Telephone 10.00 Pottawattamie County Sheriff, Transcripts 108.00 Powerplan, Minor MV Parts & Accessor 1520.32 Powerplan, Outside Repair Service 1092.19 Poweshiek County Auditor Melis, Autopsy & Coroner Expense 645.00 Prestige Construction, Buildings (Rent) 12971.00 Provider Insights Inc, Service Contracts 500.00 R & S Waste Disposal, Trash Hauling 666.20 R J Thomas Manufacturing, Campground 705.00 Ray O'Herron, Safety & Protection Suppl 152.14 RDO Truck Center, Engineering Services 32.28 RDO Truck Center, Minor MV Parts & Accessor 173.62 RDO Truck Center, Oil & Air Filters 536.22 RDO Truck Center, Outside Repair Service 425.60 Harrison County REC, Electric Light & Power 4718.46 Harrison County REC, Radio & Related Equipment 1259.89 Reed's Service, Employee Mileage & Subs 194.50 Reflections Cleaning, Building Maintenance 4357.50 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 68.50 David Reisz, Utilities Payments 13.85 Reporting Services LLC, Legal & Court-Related Ser 175.80 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 1227.65 Rubber Inc, Motor Vehicle Repair 22844.30 Rubber Inc, Tires & Tubes 822.43 Sanofi Pasteur, Health Supplies & Equipme 301.75 Savage Law Helen Broadway-Sava, Legal & Court-Related Ser 1346.00 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 400.00 Schildberg Construction, Cover Aggregate & Sand 146715.84 Preston W Schumacher, Employee Group & Life Ins 166.66 Secretary of State, Educational & Training Se 30.00 Secure Shred Solutions, Office Equipment & Furnit 86.00 Secure Shred Solutions, Printing, Binding Serv 5.00 Secure Shred Solutions, Service Contracts 5.00 Shelby County Auditor, Autopsy & Coroner Expense 2062.00 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 42.00 Jennifer Skinner, Employee Mileage & Subs 203.70 Anthony L Smith, Employee Group & Life Ins 166.66 Clark J Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Office & Data Processing 1004.46 Solutions Harris Local Governm, Office Equipment 351.00 State Hygienic Lab, Office Supplies 716.00 Stericycle, Service Contracts 231.84 Stern Oil Company Inc, Engineering Services 467.91 Stew Hansen Dodge City, Motor Vehicle 44246.00 Sunset Funeral & Cremation Ser, Funeral Services 1000.00 Thomson Reuters, Magazines Periodicals & B 1109.42 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 879.50 Truck Center Companies, Minor MV Parts & Accessor 236.02 Truck Center Companies, Outside Repair Service 261.63 Ultra No Touch, Motor Vehicle 100.00 United Seeds, Seed 29.00 US Bank, Continuing Education 292.10 US Bank, Custodial Supplies 56.97 US Bank, Dues & Memberships 40.00 US Bank, Educational & Training Se 254.15 US Bank, Employee Mileage & Subs 1785.36 US Bank, Environmental Ed/Awards 609.64 US Bank, Fuel & Oil 4030.20 US Bank, Legal & Court-Related Ser 12.50 US Bank, Mileage 70.23 US Bank, Minor MV Parts & Accessor 48.14 US Bank, Miscellaneous 1651.77 US Bank, Office & Data Processing 69.51 US Bank, Office Equipment & Furnit 2658.84 US Bank, Office Supplies 1669.23 US Bank, Postage 67.52 US Bank, Radio & Related Equipment 190.86 US Bank, Recreational Supplies 147.97 US Bank, Sales Items 1267.89 US Bank, Service Contracts 53.37 US Bank, Telephone 550.79 Valley Times News, Board of Review 70.50 Valley Times News, Board Proceedings 534.54 Valley Times News, Legal Notice 221.12 Valley Times News, Magazines Periodicals & B 98.00 Valley Times News, Miscellaneous 57.60 Valley Times News, Transcripts 150.64 Van Sickle Bees, Sales Items 79.50 Vanguard Appraisals, Computer Updates 13800.00 Lane E Vennink, Protection/Security Servi 40.66 Verizon Connect Fleet USA LLC, Outside Repair Service 980.09 Verizon Wireless, Data Processing Supplies 234.65 Verizon Wireless, Telephone 1222.23 Vision Care Clinic PC, Safety & Protection Suppl 160.00 Visual Edge IT Inc File 2594, Office & Data Processing 140.16 Visual Edge IT Inc File 2594, Photocopy 112.91 Visual Edge IT Inc File 2594, Photographic Supplies 43.47 Visual Edge IT Inc File 2594, Service Contracts 69.90 Walker Service, Tires & Tubes 30.00 Wells Fargo Financial Leasing, Office & Data Processing 130.96 Wells Fargo Financial Leasing, Office Supplies 90.69 Wells Fargo Financial Leasing, Service Contracts 271.58 WellSky, Service Contracts 125.00 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2963.91 Rebecca A Wilkerson, Educational & Training Se 210.00 Rebecca A Wilkerson, Employee Group & Life Ins 166.66 Rebecca A Wilkerson, Employee Mileage & Subs 318.50 Shannon Winchester, Custodial Services 100.00 Shannon Winchester, Park Land Development 224.00 Windstream, Electric Light & Power 737.86 Windstream, Telephone 946.27 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 719.78 Rashelle Wohlers, Continuing Education 103.96 Worldview Services LTD, Computer Updates 2500.10 Yant Equipment, Fuel & Oil 615.00 Mark R Zack, Retirement Medical Benefi 408.80 Zaiser Embroidery, Wearing Apparel & Uniform 724.00 Ziegler, Machinery & Equipment 10620.00 Ziegler, Minor MV Parts & Accessor 3342.77 Ziegler, Oil & Air Filters 5426.36 Ziegler, Outside Repair Service 10222.11 1ITsource, Computer Updates 720.00 1ITsource, Service Contracts 459.25 February 2025 Withholding GENERAL FUND FICA 22,270.87 IPERS 20,733.49 GENERAL SUPPLEMENT FICA 22,692.49 IPERS 29,108.48 LINCOLN FINANCIAL 457.09 AETNA 74,894.69 HEALTH EQUITY 8,458.23 RURAL SERVICES FICA 6,049.52 IPERS 6,849.09 LINCOLN FINANCIAL 10.69 AETNA 2,286.75 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 22,677.66 IPERS 25,380.90 LINCOLN FINANCIAL 227.14 AETNA 48,997.11 HEALTH EQUITY 5,666.59 REAP FICA 42.06 IPERS 43.24 EMERGENCY MANAGEMENT FUND FICA 5,686.14 IPERS 6,202.74 LINCOLN FINANCIAL 60.75 AETNA 14,001.94 HEALTH EQUITY 1,458.32 ASSESSOR FUND FICA 1,888.58 IPERS 2,068.77 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 February 2025 Salaries Madelyn L Brunow 3,479.56 Rebecca Colwell 25.00 Shirley Conant 1,837.00 Christina Dickinson 1,529.00 Cynthia Dickinson 25.00 Jodee Dixon 862.07 Brittany N Freet 2,950.40 Baeli Garbez 286.56 Laura Hansen 63.80 Tammy M Hutchinson 4,743.00 Kristin E Leon 1,185.42 Emily Lieber 883.50 Hilary Moores 25.00 Peggy Shearer 50.00 Taryn Wegner 939.58 Krisanne Weimer 2,586.21 James Andersen 25.00 Lance Baldwin 50.00 Lynn Dickinson 25.00 Gary Hall 25.00 Eugene Jacobsen 48.40 Jay Johnsen 25.00 Danny Mathison 50.00 Gene McGinn 25.00 Donald Rodasky 54.00 Ricky Shearer 50.00 MVTN 3-12-25 TDR 3-13-25
