HARRISON COUNTY CLAIMS - January 2025 A & L Hydrolics, Outside Repair Service 2243.62 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 3322.12 Agriland FS, Electric Light & Power 1602.26 Agriland FS, Fuel & Oil 16864.49 Agriland FS, Lubricants 8521.18 Ahlers & Cooney PC, Meals & Lodging 180.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 400.00 All Makes, Data Processing Supplies 118.79 Anatomy IT LLC, Data Processing Services 1689.92 Armodus LLC, Park Land Development 99960.00 AT&T, Telephone 44.27 Barco, Minor MV Parts & Accessor 19863.96 Amanda L Barnum, Employee Group & Life Ins 166.66 Baum Hydraulics, Minor MV Parts & Accessor 183.40 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 640.85 Bi-State Motor Parts, Minor MV Parts & Accessor 326.69 Bill's Water Conditioning, Office Supplies 18.40 Bill's Water Conditioning, Water Use 119.60 Blum Trucking, Cover Aggregate & Sand 2506.56 Bolton & Menk Inc, Park Land Development 1500.00 Bomgaars Supply, Minor Equip & Hand Tools 139.99 Bomgaars Supply, Parts 39.77 Bomgaars Supply, Recreational Supplies 88.86 Bomgaars Supply, Safety & Protection Suppl 82.76 Bonnell Industries Inc, Minor MV Parts & Accessor 2138.82 Boruff Plumbing, Personal Items & Clothing 126.19 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Mileage & Subs 2.16 Madelyn Brunow, Postage 20.00 Canyon County Sheriff's Office, Transcripts 71.00 Cash Consulting LLC, Service Contracts 2741.80 Bonnie Castillo, Fuel & Oil 90.12 CenturyLink, Electric Light & Power 6.11 CenturyLink, Telephone 177.83 Certified Laboratories, Engineering Services 277.38 Certified Testing Services, Engineering Services 277.38 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 450.00 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 City of Logan, Electric Light & Power 154.82 City of Logan, Miscellaneous 117.91 City of Logan, Office Equipment & Furnit 2.80 City of Logan, Office Supplies 2.80 City of Logan, Office Utilities 2.80 City of Logan, Service Contracts 53.74 City of Logan, Water Use 373.71 City of Modale, Rent Payments 150.00 Clark Pest & Termite Control, Extermination Services 45.00 Control Services, Equipment Repair & Mainte 981.00 Farner Bocken, Food & Provisions 2994.79 Country Hardware and Supply, Custodial Supplies 52.98 Country Hardware and Supply, Engineering Services 45.98 Country Hardware and Supply, Minor MV Parts & Accessor 87.59 Country Hardware and Supply, Motor Vehicle Repair 194.02 Country Hardware and Supply, Office Supplies 8.99 Country Hardware and Supply, Recreational Supplies 15.58 Crittenton Center, Sheltered Care 1072.95 Iowa Division of Labor, Safety & Protection Suppl 300.00 Dakota Fluid Power, Inc., Outside Repair Service 1586.77 Diane Davis, Custodial 425.00 Diamond Mowers, Minor MV Parts & Accessor 4733.31 Christina Dickinson, Employee Mileage & Subs 75.04 Kathy M Dirks, Employee Mileage & Subs 271.35 District IV Recorders, Dues & Memberships 100.00 Brandon M Doiel, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Dunlap Reporter, Board Proceedings 815.13 Dunlap Reporter, Legal Notice 15.90 Eby Drug, Prescription Medicine 330.90 Eco Water Systems, Service Contracts 101.00 Eco Water Systems, Water Use 133.50 Debra R Eickholt, Employee Mileage & Subs 184.59 EMS Learning Resources Center, Continuing Education 368.00 Family Access Center, Opioid Other Prevent Stra 3208.00 Firefighters on the Move, Buildings (Rent) 2295.00 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Fontanelle Orchards, Recreational Supplies 600.00 Force, America, Minor MV Parts & Accessor 215.78 Brittany N Freet, Employee Group & Life Ins 166.66 Brittany N Freet, Miscellaneous 35.70 G & R Nifty Lawns, Service Contracts 525.00 Felicia B Geith, Employee Mileage & Subs 202.80 Graham Tire Lin North, Tires & Tubes 686.40 Great Plains Uniforms, Office & Data Processing 179.00 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 624.00 Harlan Publishing LLC, Advertising 475.00 Harrison County Auditor, Employee Group & Life Ins 766.13 Harrison County Development, Dues & Memberships 200.00 Harrison County Extension, Educational & Training Se 165.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 4083.94 Harrison County Secondary Road, Fuel & Oil 585.00 Harrison County Secondary Road, Motor Vehicle Repair 60.00 Harrison County Secondary Road, Tires & Tubes 120.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 9757.59 Heartland Auto Body, Outside Repair Service 200.00 Heartland Co-op, Utilities Payments 150.00 Heartland Family Services, Opioid Other Prevent Stra 2650.72 Heartland Family Services, Service Contracts 793.25 Heartland Tire, Inc, Tires & Tubes 752.00 Heartland Tires & Treads, Tires & Tubes 2239.86 Hennessey Funeral Home, Funeral Services 1000.00 HGM Assoc, Engineering Services 19673.96 Kristi L Hildreth, Employee Mileage & Subs 42.88 Rene Hiller, Agricultural/Horticulture 16.32 Rene Hiller, Employee Group & Life Ins 166.66 Carmen Holman, Employee Mileage & Subs 106.53 Home Town Hardware, Electrical Supplies & Par 11.97 Home Town Hardware, Plumbing & Heating Suppli 265.47 Home Town Hardware, Recreational Supplies 172.35 Home Town Hardware, Safety & Protection Suppl 9.99 Pat Honeywell, Rent Payments 150.00 Horizon Rehabilitation Centers, Continuing Education 120.00 Horizon Rehabilitation Centers, Service Contracts 60.00 Sunnie L Hoss, Employee Mileage & Subs 167.50 Hutchinson Salt Company, Cover Aggregate & Sand 1749.37 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Imaging Spectrum Inc, Office Supplies 189.55 IMWCA, Custodial Supplies 10234.00 Interstate Battery System of S, Minor MV Parts & Accessor 580.80 Iowa Communications Network, Miscellaneous 452.00 Iowa County Attorneys Assoc, Dues & Memberships 480.00 Iowa County Attorneys Assoc, Educational & Training Se 80.00 Iowa County Recorder's Assoc M, Dues & Memberships 250.00 Iowa Dept of Revenue, Continuing Education 10.00 Iowa Dept of Transportation, Educational & Training Se 120.00 Iowa Law Enforcement Academy, Continuing Education 25.00 Iowa State Assoc of Counties, Continuing Education 210.00 Iowa State Assoc of Counties, Educational & Training Se 855.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 4368.00 Iowa State University, Educational & Training Se 60.00 ISAA, Dues & Memberships 825.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 175.94 Bette Jensen, Recreational Supplies 53.45 John Deere Financial, Lubricants 70.64 John Deere Financial, Outside Repair Service 1066.84 John Deere Financial, Recreational Supplies 8.99 Jones Automotive, Motor Vehicle 986.11 Randy L Jones, Employee Group & Life Ins 166.66 Jerald A Juhl, Abandon Well Exp & Water 1900.00 Darin Kline, Employee Group & Life Ins 166.66 Garrett C Klutts, Continuing Education 101.60 Garrett C Klutts, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Lawson Products, Minor MV Parts & Accessor 1433.14 Lawson Products, Motor Vehicle Repair 187.50 Lincoln Highway Association, Dues & Memberships 45.00 Loftus Htg & Air Conditioning, Outside Repair Service 184.02 Logan Auto Supply, Minor MV Parts & Accessor 855.71 Logan Auto Supply, Motor Vehicle Repair 83.13 Logan Super Foods, Environmental Ed/Awards 23.94 Logan Super Foods, Food & Provisions 3481.47 Mike Maguire, Fuel & Oil 2500.00 Mail Services, DOT Renewal Notices 765.05 Mainstay Systems, Data Processing Supplies 920.00 Mainstay Systems, Maintenance Contracts 920.00 Mainstay Systems, Office & Data Processing 920.00 MAPA, Engineering Services 3607.00 Matheson Tri-Gas, Shop Equipment 3988.11 Amanda M MayBee, Employee Group & Life Ins 166.66 Medline Industries, Health Supplies & Equipme 235.58 Tabitha Melby, Employee Group & Life Ins 166.66 Tabitha Melby, Employee Mileage & Subs 24.94 Kaden Melton, Employee Group & Life Ins 166.66 Merchants Bonding Company (Mut, Real Property Insurance 1122.00 Michael Todd & Co, Minor MV Parts & Accessor 704.25 Mid Country Machinery, Oil & Air Filters 293.05 MidAmerican Energy Company, Electric Light & Power 4314.26 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 35.85 MidAmerican Energy Company, Office Utilities 11.91 MidAmerican Energy Company, Radio & Related Equipment 154.79 MidAmerican Energy Company, Service Contracts 366.27 MidAmerican Energy Company, Utilities Payments 215.84 Midwest Coatings, Asphalt & Asphalt Product 3479.40 Midwest Service & Sales, Minor MV Parts & Accessor 36150.00 Midwest Technology Services, Building Maintenance 2170.00 Midwest Technology Services, Legal & Court-Related Ser 780.97 Midwest Technology Services, Telephone 2105.45 Midwest Welding, Shop Equipment 3229.27 Miller Fuel & Oil, Fuel & Oil 25291.85 Diana Milovich, Sales Items 41.60 Mo Valley NAPA, Minor MV Parts & Accessor 810.54 MOCIC, Dues & Memberships 100.00 Moores Portable Toilets & Pump, Electric Light & Power 240.00 Office Stop, Custodial Supplies 585.55 Office Stop, Miscellaneous 58.99 Office Stop, Office Supplies 934.85 Beau Peschel, Employee Group & Life Ins 166.66 Shane C Phillips, Employee Group & Life Ins 166.66 Shannon Pitt, Employee Mileage & Subs 70.35 Thad M Pothast, Telephone 10.00 Pottawattamie County Medical E, Autopsy & Coroner Expense 3087.37 Powerplan, Minor MV Parts & Accessor 2058.34 Powerplan, Outside Repair Service 10426.89 Provider Insights Inc, Service Contracts 500.00 Pryors K&L Repair, Minor MV Parts & Accessor 971.98 R & S Waste Disposal, Trash Hauling 666.20 RDO Truck Center, Engineering Services 176.13 RDO Truck Center, Minor MV Parts & Accessor 112.54 Reed's Service, Employee Mileage & Subs 195.89 Megan L Reffett, Employee Mileage & Subs 193.20 Megan L Reffett, Meals & Lodging 183.82 Reflections Cleaning, Building Maintenance 5320.00 Reflections Cleaning, Service Contracts 735.00 Regional Water, Electric Light & Power 64.80 David Reisz, Utilities Payments 376.78 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 53.92 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Outside Repair Service 3128.29 Robinson Implement, Minor MV Parts & Accessor 427.59 Rubber Inc, Tires & Tubes 688.49 Schildberg Construction, Cover Aggregate & Sand 87655.52 Schildberg Construction, Park Land Development 549.76 Preston W Schumacher, Employee Group & Life Ins 166.66 Secure Shred Solutions, Office Equipment & Furnit 24.00 Secure Shred Solutions, Printing, Binding Serv 24.00 Secure Shred Solutions, Service Contracts 78.00 Secure Shred Solutions, Trash Hauling 24.00 Micaiah A Sedlacek, Meals & Lodging 190.00 Micaiah A Sedlacek, Mileage 148.40 David Sherer, Employee Mileage & Subs 107.20 Bradley T Sieck, Employee Group & Life Ins 166.66 The Sign Depot LLC Annette Sho, Office Supplies 48.25 Anthony L Smith, Employee Group & Life Ins 166.66 Clark J Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Miscellaneous 129.00 Solutions Harris Local Governm, Office & Data Processing 1434.46 Southwest Iowa Planning Counci, Legal & Court-Related Ser 4998.00 Springhower Repair, Minor MV Parts & Accessor 1085.43 Staples Business Advantage, Office Supplies 354.31 State Hygienic Lab, Office Supplies 145.50 Steffen Truck Equipment, Minor MV Parts & Accessor 1039.19 Stericycle, Service Contracts 231.84 Stern Oil Company Inc, Minor MV Parts & Accessor 1690.30 SWI Juvenile Emergency Service, Electric Light & Power 37912.74 Thermo King Christensen, Minor MV Parts & Accessor 648.28 Thompsen Irrigation, Agricultural/Horticulture 153.00 Thomson Reuters, Magazines Periodicals & B 1109.42 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 272.00 Truck Center Companies, Minor MV Parts & Accessor 690.92 Truck Center Companies, Oil & Air Filters 104.76 Truck Center Companies, Outside Repair Service 68731.96 Kristine L Underwood, Recreational Supplies 600.50 UnityPoint Clinic, Safety Items 294.00 Universal Steering, Outside Repair Service 903.40 US Bank, Advertising 9.99 US Bank, Building Maintenance 31.63 US Bank, Conference Board 8.16 US Bank, Data Processing Supplies 119.00 US Bank, Dues & Memberships 400.00 US Bank, Educational & Training Se 517.29 US Bank, Employee Mileage & Subs 1234.94 US Bank, Environmental Ed/Awards 596.65 US Bank, Food & Provisions 111.92 US Bank, Fuel & Oil 3918.31 US Bank, Legal & Court-Related Ser 42.50 US Bank, Meals & Lodging 948.18 US Bank, Mileage 94.36 US Bank, Office & Data Processing 89.99 US Bank, Office Supplies 1400.00 US Bank, Park Land Development 563.58 US Bank, Postage 245.42 US Bank, Recreational Supplies 155.15 US Bank, Sales Items 568.99 US Bank, Service Contracts 497.69 US Bank, Telephone 877.26 Valley Times News, Board Proceedings 815.13 Valley Times News, Legal Notice 112.90 Van Sickle Bees, Sales Items 155.50 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 231.15 Verizon Wireless, Telephone 1416.15 Vetter Equipment, Minor MV Parts & Accessor 1292.69 Visual Edge IT Inc File 2594, Office & Data Processing 138.67 Visual Edge IT Inc File 2594, Photocopy 112.98 Visual Edge IT Inc File 2594, Photographic Supplies 37.95 Visual Edge IT Inc File 2594, Service Contracts 96.85 Wells Fargo Financial Leasing, Office & Data Processing 128.13 Wells Fargo Financial Leasing, Office Supplies 93.90 Wells Fargo Financial Leasing, Service Contracts 342.07 WellSky, Service Contracts 125.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2520.99 Rebecca A Wilkerson, Meals & Lodging 311.36 Shannon Winchester, Custodial Services 300.00 Shannon Winchester, Park Land Development 328.00 Windstream, Electric Light & Power 746.97 Windstream, Telephone 1623.21 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 356.09 Woodhouse, Minor MV Parts & Accessor 3100.76 Yant Equipment, Fuel & Oil 418.50 Mark R Zack, Retirement Medical Benefi 136.40 Zaiser Embroidery, Wearing Apparel & Uniform 56.00 Zep Sales & Service, Engineering Services 124.38 Ziegler, Minor MV Parts & Accessor 476.20 Ziegler, Oil & Air Filters 1338.23 Ziegler, Outside Repair Service 10330.37 1ITsource, Computer Updates 320.00 1ITsource, Service Contracts 454.75 January 2025 Withholding GENERAL FUND FICA 25,831.18 IPERS 21,162.53 GENERAL SUPPLEMENT FICA 26,520.21 IPERS 29,957.02 LINCOLN FINANCIAL 461.48 AETNA 74,147.21 HEALTH EQUITY 8,333.23 RURAL SERVICES FICA 6,018.81 IPERS 6,812.91 LINCOLN FINANCIAL 10.69 AETNA 2,286.75 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 23,865.46 IPERS 25,175.11 LINCOLN FINANCIAL 227.14 AETNA 47,488.85 HEALTH EQUITY 5,666.59 REAP FICA 42.04 IPERS 43.24 EMERGENCY MANAGEMENT FUND FICA 6,462.06 IPERS 6,957.67 LINCOLN FINANCIAL 60.75 AETNA 11,247.36 HEALTH EQUITY 1,458.32 ASSESSOR FUND FICA 2,275.16 IPERS 2,466.24 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 January 2025 Salaries Madelyn L Brunow 3,296.81 Shirley Conant 1,793.00 Christina Dickinson 1,534.25 Jodee Dixon 3,448.28 Brittany N Freet 2,950.40 Baeli Garbez 214.92 Laura Hansen 63.80 Tammy M Hutchinson 4,424.88 Kristin E Leon 910.54 Emily Lieber 1,149.50 Kristine Underwood 371.50 Taryn Wegner 939.58 Eugene Jacobsen 48.40 Donald Rodasky 54.00 MVTN 2-19-25 TDR 2-20-25
