HARRISON COUNTY CLAIMS - July 2024 ADP, Service Contracts 97.56 Aetna Inc, Retirement Medical Benefi 1661.06 Agriland FS, Fuel & Oil 17589.54 Ahlers & Cooney PC, Meals & Lodging 120.00 All Makes, Data Processing Supplies 98.01 AM Electric LLC Ann & Mike Kir, Outside Repair Service 621.82 American Textile Mills, Engineering Services 1300.29 Anatomy IT LLC, Data Processing Services 485.44 AT&T, Telephone 39.37 Auto Trans Matic Inc, Outside Repair Service 5601.91 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 307.19 Big Valley Tree Clearing, Park Land Development 2500.00 Bill's Water Conditioning, Miscellaneous 46.00 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Other 18.00 Bill's Water Conditioning, Water Use 180.48 Bolton & Menk Inc, Park Land Development 3000.00 Bomgaars Supply, Building Maintenance 260.96 Susan Bonham, Employee Mileage & Subs 187.50 Boruff Plumbing, Personal Items & Clothing 125.00 Boyer View Trucking, Cover Aggregate & Sand 19245.95 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Katharine S Burchett, Employee Group & Life Ins 166.66 Nicholas W Burkhart, Safety Items 250.00 Capital One Trade Credit, Parts 39.99 Careficient, Computer Updates 2673.68 Carpenter Paper Company, Custodial Supplies 648.87 Bonnie Castillo, Fuel & Oil 412.24 Bonnie Castillo, Magazines Periodicals & B 41.94 Cedar Creek Popcorn, Sales Items 96.29 CenturyLink, Electric Light & Power 89.89 CenturyLink, Telephone 377.27 Certified Laboratories, Safety Items 179.39 Cheryl Smith Cleaning Service, Building Maintenance 375.00 Cheryl Smith Cleaning Service, Other Personnel 675.00 Laurie Christo, Employee Group & Life Ins 166.66 City of Logan, Electric Light & Power 171.94 City of Logan, Miscellaneous 120.63 City of Logan, Office Equipment & Furnit 3.37 City of Logan, Office Supplies 3.37 City of Logan, Office Utilities 3.37 City of Logan, Service Contracts 197.04 City of Logan, Utilities Payments 300.00 City of Logan, Water Use 383.17 City of Missouri Valley, Electric Light & Power 23.46 City of Missouri Valley, Utilities Payments 150.00 City of Woodbine, Other 312.55 City of Woodbine, Utilities Payments 150.00 Clark Pest & Termite Control, Extermination Services 45.00 Coast to Coast Solutions, Educational & Training Se 1669.12 Contech Engineered Solutions, Flood & Erosion Constr St 746.06 Control Services, Equipment Repair & Mainte 24126.95 Farner Bocken, Food & Provisions 3820.09 Country Hardware and Supply, Custodial Supplies 78.98 Country Hardware and Supply, Engineering Services 28.45 Country Hardware and Supply, Minor MV Parts & Accessor 41.65 Country Hardware and Supply, Miscellaneous 21.99 Country Hardware and Supply, Office Supplies 7.99 Country Hardware and Supply, Radio & Related Equipment 152.94 Country Hardware and Supply, Recreational Supplies 119.55 Kim M Crispin, Office Supplies 133.39 Crittenton Center, Sheltered Care 513.15 Daniel Derengowski, Employee Group & Life Ins 166.66 Daniel Derengowski, Safety Items 42.38 Andy E Dickinson, Safety Items 176.54 Christina Dickinson, Employee Mileage & Subs 111.22 Double B Trash Service LLC, Service Contracts 63.00 Dultmeier Sales, Parts 119.04 Dunlap Reporter, Board Proceedings 1383.45 Dunlap Reporter, Legal Notice 27.70 Eby Drug, Prescription Medicine 317.06 Eco Water Systems, Service Contracts 101.00 Eco Water Systems, Water Use 107.25 Debra R Eickholt, Employee Mileage & Subs 198.79 Jamie J Ellison, Safety Items 244.96 Farm Service, Fuel & Oil 17224.92 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Foodland, Food & Provisions 125.00 Four County Fair Association c, Abandon Well Exp & Water 1000.00 Fouts Funeral Home, Autopsy & Coroner Expense 1040.00 Brittany N Freet, Employee Group & Life Ins 166.66 Scott A Gebel, Safety Items 203.29 General Fire and Safety Omaha, Safety & Protection Suppl 922.00 Gingerich Automotive Repair, Outside Repair Service 707.10 Gochenour Brothers Farms, Cover Aggregate & Sand 20302.96 Hallett Materials, Cover Aggregate & Sand 13704.76 Russell L Hansen, Recreational Supplies 100.00 Harrison County Humane Society, Misc Board Expense 9621.60 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 4983.33 Harrison County Sheriff, Miscellaneous 198.74 Gail L Hatcher Jr, Safety Items 127.02 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 4198.59 Heartland Family Services, Service Contracts 683.05 Heartland Tires & Treads, Tires & Tubes 5880.88 Rene Hiller, Employee Group & Life Ins 166.66 Hiway Truck Equipment, Minor MV Parts & Accessor 491.47 Carmen Holman, Employee Mileage & Subs 67.00 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Hy-Vee, Recreational Supplies 247.04 Hy-Vee, Sales Items 12.19 ICEOO, Educational & Training Se 250.00 IMWCA, Workmens' Comp Insurance 10234.00 Interstate Battery System of S, Minor MV Parts & Accessor 659.75 ICAP, Real Property Insurance 534103.00 Iowa Dept of Natural Resources, Plumbing Equipment 25.00 Iowa Dept of Veterans Affairs, Miscellaneous 2167.41 Iowa Law Enforcement Academy, Continuing Education 375.00 Iowa Prison Industries, Wearing Apparel & Uniform 226.60 Iowa State Assoc of Counties, Continuing Education 250.00 Iowa State Assoc of Counties, Dues & Memberships 2150.00 ISCTA, Continuing Education 100.00 Karen Iversen, Employee Mileage & Subs 64.99 J H Stuckey Distributing Inc, Laundry Expense 612.50 Jeff Meyer Storage, Service Contracts 880.00 John Deere Financial, Minor MV Parts & Accessor 484.21 John Deere Financial, Outside Repair Service 1396.96 John Deere Financial, Parts 348.64 Randy L Jones, Employee Group & Life Ins 166.66 Darin Kline, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 L Wingert Construction, Building Maintenance 4200.00 Lawson Products, Engineering Services 572.16 Elizabeth Lenz, Employee Group & Life Ins 166.66 Kristin E Leon, Sales Items 82.84 Little Sioux Cemetary, Care of Soldiers Graves 915.00 Loftus Htg & Air Conditioning, Building Purchase 468.28 Logan Auto Supply, Engineering Services 171.97 Logan Auto Supply, Minor MV Parts & Accessor 595.93 Logan Auto Supply, Motor Vehicle Repair 315.90 Logan Auto Supply, Parts 83.43 Logan Magnolia Schools, Park Land Development 90.00 Logan Super Foods, Environmental Ed/Awards 50.80 Logan Super Foods, Food & Provisions 2918.76 Logan Super Foods, Office Supplies 3.39 Logan Super Foods, Recreational Supplies 36.49 Long Lines, Telephone 183.81 Jill Madsen, Custodial Services 200.00 Jill Madsen, Park Land Development 828.00 Magnolia Catholic Cemetery c/o, Care of Soldiers Graves 265.00 Mail Services, DOT Renewal Notices 932.26 Mainstay Systems, Data Processing Services 95.00 Mainstay Systems, Maintenance Contracts 2520.00 Mainstay Systems, Office & Data Processing 3408.00 Matheson Tri-Gas, Shop Equipment 936.40 Maximus, Acct, Audit Service 3773.00 Amanda M MayBee, Employee Group & Life Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 13.40 McCullough Creative, Park Land Development 11536.00 Medline Industries, Health Supplies & Equipme 793.53 Tabitha Melby, Employee Group & Life Ins 166.66 Menards, Recreational Supplies 2.02 Lacey Michel, Employee Group & Life Ins 166.66 Lacey Michel, Employee Mileage & Subs 128.37 Mid Country Machinery, Machinery & Equipment 6400.00 MidAmerican Energy Company, Electric Light & Power 5555.14 MidAmerican Energy Company, Miscellaneous 501.43 MidAmerican Energy Company, Natural & LP Gas 593.72 MidAmerican Energy Company, Office Equipment & Furnit 44.30 MidAmerican Energy Company, Office Utilities 29.53 MidAmerican Energy Company, Other Personnel 29.53 MidAmerican Energy Company, Radio & Related Equipment 198.78 MidAmerican Energy Company, Service Contracts 341.80 MidAmerican Energy Company, Utilities Payments 550.00 Midwest Card and ID Solutions, Office & Data Processing 1250.00 Midwest Coatings, Asphalt & Asphalt Product 3240.00 Midwest Coatings, Roads 225.00 Midwest Laboratories Inc, Plumbing Equipment 31.80 Miller Fuel & Oil, Fuel & Oil 8412.00 Missouri Valley Community Schs, Park Land Development 132.00 Mo Valley Tires LLC, Tires & Tubes 425.41 Motorola Solutions, Data Processing Supplies 34575.94 Kerri Mumm, Park Land Development 36.00 Amanda Cleaver, Employee Mileage & Subs 221.77 ODP Business Solutions LLC, Office Equipment & Furnit 187.14 ODP Business Solutions LLC, Office Supplies 214.66 Office Stop, Custodial Supplies 436.90 Office Stop, Legal Notice 140.05 Office Stop, Office & Data Processing 1991.54 Office Stop, Office Supplies 945.41 Pearon's Auto Repair, Employee Mileage & Subs 4647.66 Peerless Wiping Cloth Co, Engineering Services 230.00 Beau Peschel, Continuing Education 93.21 Beau Peschel, Employee Group & Life Ins 166.66 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 69.30 Peterbilt of Council Bluffs, Oil & Air Filters 354.81 Shane C Phillips, Employee Group & Life Ins 166.66 Shane C Phillips, Safety Items 250.00 Shelia Phillips, Employee Mileage & Subs 25.46 Pictometry International, Computer Updates 15731.32 Pictometry International, Data Processing Supplies 5000.00 Pictometry International, Miscellaneous 20000.00 Pitney Bowes Global Financial, Postage 260.10 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Pitney Bowes Global Financial, Service Contracts 260.10 POS Supply Solutions, Office Supplies 299.95 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 779.21 Powerplan, Oil & Air Filters 978.13 Prairie Crossing Vineyard, Sales Items 348.00 Provider Insights Inc, Service Contracts 500.00 Pruett Grading, Flood & Erosion Constr St 34200.94 Pryors K&L Repair, Parts 51.96 Quixote Press/Hearts N Tummies, Sales Items 509.47 R & S Waste Disposal, Trash Hauling 1253.22 Reed's Service, Employee Mileage & Subs 369.40 Reflections Cleaning, Building Maintenance 4015.25 Reflections Cleaning, Service Contracts 399.25 Regional Water, Electric Light & Power 64.80 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 123.72 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 191.46 RQP Jetting LLC, Other 3850.00 Sanofi Pasteur, Health Supplies & Equipme 190.48 Santa Maria Vineyard & Winery, Sales Items 379.44 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 200.00 Schildberg Construction, Cover Aggregate & Sand 27396.80 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 Seeley Auto Service, Employee Mileage & Subs 71.00 David Sherer, Employee Mileage & Subs 71.02 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 142.00 Jennifer Skinner, Employee Mileage & Subs 153.16 Jennifer Skinner, Office Supplies 23.10 Anthony L Smith, Employee Group & Life Ins 166.66 Arnold F Smith, Safety Items 139.99 Sharon K Smith, Employee Group & Life Ins 166.66 Southwest Iowa Planning Counci, Contribution-Other Gov & 4115.00 Staples Business Advantage, Office Equipment & Furnit 849.99 Staples Business Advantage, Office Supplies 219.81 State Hygienic Lab, Abandon Well Exp & Water 189.50 Stericycle, Service Contracts 217.88 Stern Oil Company Inc, Lubricants 303.16 Matt Parrott, Office Supplies 155.14 SWI Juvenile Emergency Service, Juvenile Detention Costs 37912.74 T & S Electric, Equipment Repair & Mainte 540.00 Thompsen Irrigation, Agricultural/Horticulture 220.00 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 740.25 Truck Center Companies, Minor MV Parts & Accessor 106.43 Truck Center Companies, Outside Repair Service 195.50 Ronald Joseph Truitt, Miscellaneous 38.51 Twin Valley Veterinary Clinic, Miscellaneous 578.41 Kristine L Underwood, Recreational Supplies 66.71 Kristine L Underwood, Wearing Apparel & Uniform 110.72 US Postal Service, Postage 3110.35 US Bank, Advertising 271.46 US Bank, Building Maintenance 119.97 US Bank, Continuing Education 372.96 US Bank, Custodial Supplies 104.96 US Bank, Dues & Memberships 128.13 US Bank, Educational & Training Se 291.46 US Bank, Employee Mileage & Subs 1115.23 US Bank, Environmental Ed/Awards 771.04 US Bank, Fuel & Oil 8173.42 US Bank, Health Supplies & Equipme 171.65 US Bank, Meals & Lodging 567.84 US Bank, Mileage 39.81 US Bank, Miscellaneous 641.95 US Bank, Office & Data Processing 83.28 US Bank, Office Supplies 2001.65 US Bank, Parts 87.59 US Bank, Postage 723.28 US Bank, Radio & Related Equipment 2925.93 US Bank, Safety Items 321.63 US Bank, Sales Items 520.76 US Bank, Service Contracts 233.38 US Bank, Telephone 788.95 US Bank, Utilities Payments 12.50 US Bank, Wearing Apparel & Uniform 691.57 Valley Times News, Board Proceedings 1383.45 Valley Times News, Legal Notice 411.60 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 221.53 Verizon Wireless, Telephone 1498.63 Vetter Equipment, Minor MV Parts & Accessor 551.73 Visual Edge IT Inc File 2594, Office & Data Processing 181.31 Visual Edge IT Inc File 2594, Photocopy 164.22 Visual Edge IT Inc File 2594, Photographic Supplies 113.85 Visual Edge IT Inc File 2594, Service Contracts 64.90 WahlTek Payment Processing Ctr, Miscellaneous 4935.00 Wells Fargo Financial Leasing, Office & Data Processing 189.60 Wells Fargo Financial Leasing, Office Supplies 89.82 Wells Fargo Financial Leasing, Service Contracts 305.83 WellSky, Service Contracts 125.00 West Central Community Action, West Central Development 4850.00 Ashley N West-Joons, Building 1500.00 Ashley N West-Joons, Employee Group & Life Ins 166.66 Ashley N West-Joons, Transcripts 79.00 Ashley N West-Joons, Utilities Payments 101.88 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2623.73 Shannon Winchester, Custodial Services 200.00 Shannon Winchester, Park Land Development 762.00 Windstream, Electric Light & Power 740.88 Windstream, Telephone 1506.23 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 353.35 Woodbine Community School, Park Land Development 72.00 Woodhouse, Motor Vehicle Repair 16.58 Mark R Zack, Retirement Medical Benefi 662.52 Zaiser Embroidery, Wearing Apparel & Uniform 16.00 Ziegler, Minor MV Parts & Accessor 12208.64 Ziegler, Oil & Air Filters 1801.05 Ziegler, Outside Repair Service 5957.56 1ITsource, Service Contracts 8.00 July 2024 Withholding GENERAL FUND FICA 24,833.12 IPERS 21,969.04 GENERAL SUPPLEMENT FICA 24,831.57 IPERS 31,166.57 LINCOLN FINANCIAL 459.79 AETNA 81,537.60 HEALTH EQUITY 9,336.70 RURAL SERVICES FICA 6,302.12 IPERS 7,151.92 LINCOLN FINANCIAL 10.69 AETNA 3,109.49 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 28,582.26 IPERS 27,108.24 LINCOLN FINANCIAL 227.14 AETNA 49,762.30 HEALTH EQUITY 5,874.92 REAP FICA 36.94 IPERS 30.38 EMERGENCY MANAGEMENT FUND FICA 5,451.84 IPERS 5,828.44 LINCOLN FINANCIAL 47.25 AETNA 8,182.12 HEALTH EQUITY 1,166.66 ASSESSOR FUND FICA 2,275.16 IPERS 2,466.24 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 July 2024 Salaries Marki Bertelsen 2,058.00 Amelia Bothwell 1,967.75 Madelyn L Brunow 3,418.00 Shirley Conant 1,596.00 Christina Dickinson 1,819.00 Jodee Dixon 3448.28 Brittany N Freet 2,950.40 Laura Hansen 62.78 Cadence Harkless 3,403.20 Margie Heffernan 1,361.92 Tammy M Hutchinson 4,671.25 Rhonda Kouma 955.00 Kristin E Leon 1,178.60 Megan Reffett 939.58 Sharon K Smith 3,117.71 Kristine L Underwood 1,312.97 Dennis Cunningham 3,130.50 Matthew Howland 918.00 Eugene Jacobsen 48.04 William Koether 2,079.00 Lucas Peterson 528.00 Paul Poore 2,295.70 Donald Rodasky 40.00 MVTN 8-28-24 TDR 8-29-24
