HARRISON COUNTY CLAIMS - June 2024 Aetna Inc, Retirement Medical Benefi, 1661.06 Agriland FS, Fuel & Oil, 365.00 Ahlers & Cooney PC, Meals & Lodging, 510.00 Ahlers & Cooney PC, Service Contracts, 30.00 All Makes, Data Processing Supplies, 47.50 Emily R Allmon, Continuing Ed., 29.76 Juanita Alvarez-Hall, Autopsy & Coroner Expense, 400.00 American Legion Hall c/o Peggy, Polling Places, 150.00 Anatomy IT LLC, Data Processing Services, 693.94 Kayla J Archibald, Employee Mileage & Subs, 44.49 Kayla J Archibald, Office Supplies, 50.00 AT&T, Telephone, 124.91 Auditor of State Rob Sand, Acct, Audit Service, 52000.00 Auditor of State Rob Sand, Educational & Training Se, 7337.23 Rita Bantam, Election Officials, 313.40 Barco, Traffic & St Sign Materia, 1170.88 Baum Hydraulics, Minor MV Parts & Accessor, 188.54 Ron Bell, Officers Salaries, 4239.53 Connie Betts, Telephone, 25.00 Bi-State Motor Parts, Engineering Services, 134.64 Big Valley Tree Clearing, Wildlife Land Development, 7500.00 Bill's Water Conditioning, Miscellaneous, 55.20 Bill's Water Conditioning, Office Supplies, 27.60 Bill's Water Conditioning, Plumbing Equipment, 269.02 Bill's Water Conditioning, Water Use, 145.44 Treva Block, Election Officials, 324.12 Susan Bonham, Custodial Supplies, 17.70 Susan Bonham, Employee Mileage & Subs, 307.46 Bonine Garage Doors, Building Maint, 1316.00 Boruff Plumbing, Equipment Repair & Maint, 110.00 Boruff Plumbing, Personal Items & Clothing, 1604.88 Michael J Branstetter, Employee Group Ins, 166.66 Brunow Computing LLC Cash Brun, Equipment Repair & Maint, 150.00 Madelyn Brunow, Educational & Training Se, 316.48 Madelyn Brunow, Employee Group Ins , 166.74 C & A Chemicals, Chemicals & Gasses-Herbic, 969.00 Cardio Partners, Safety & Protection Suppl, 1430.94 Careficient, Computer Updates, 2667.38 Carpenter Paper Company, Custodial Supplies, 515.37 Cash Consulting LLC, Service Contracts, 1084.23 Cass County Assessors, Dues & Memberships, 600.00 Bonnie Castillo, Fuel & Oil, 405.89 Bonnie Castillo, Office Supplies, 38.24 Bonnie Castillo, Safety & Protection Suppl, 80.42 CenturyLink, Utility Payment, 467.01 Larry Charleson, Election Officials, 50.67 Cheryl Smith Cleaning Service, Building Maint., 300.00 Cheryl Smith Cleaning Service, Other Personnel, 675.00 CHI Health, Safety Items, 105.00 Kevin Christensen, Election Officials, 50.00 Kevin Christensen, Employee Mileage & Subs, 6.03 Christian Home Assoc, Sheltered Care, 2005.95 Laurie Christo, Employee Group Ins , 166.74 City of Logan, Utility Payments, 600.97 City of Missouri Valley, Utility Payment, 23.46 City of Mondamin, Polling Places, 150.00 Clark Pest & Termite Control, Extermination Services, 45.00 Cogdill Farm Supply, Traffic & St Sign Materia, 49.95 Timothy J Collison, Safety Items, 171.17 Contech Engineered Solutions, Flood & Erosion Constr St, 121544.58 Control Services, Equipment Repair & Maint, 15014.65 Country Hardware and Supply, Engineering Services, 124.96 Country Hardware and Supply, Flood & Erosion Constr St, 126.34 Country Hardware and Supply, Minor MV Parts & Accessor, 176.70 Country Hardware and Supply, Motor Vehicle Repair, 45.98 Country Hardware and Supply, Traffic & St Sign Materia, 42.49 Crazy Good Bar B Q, Sales Items, 118.00 Raymona Crozier, Election Officials, 386.64 Lenora Cunard, Election Officials, 350.46 David Mann, Abandon Well Exp & Water, 1000.00 Diane Davis, Custodial, 425.00 Daniel Derengowski, Employee Group Ins, 166.66 Christina Dickinson, Employee Mileage & Subs, 203.01 Kathy M Dirks, Employee Mileage & Subs, 191.62 Dultmeier Sales, Parts, 222.67 Dunlap Housing, Rent Payments, 130.00 Dunlap Reporter, Board Proceedings, 66.47 Eco Water Systems, Service Contracts, 96.75 Eco Water Systems, Water Use, 124.75 Debra R Eickholt, Employee Mileage & Subs, 215.34 Emergency Management Fund, Contribution-Other Gov &, 875000.00 Enviro Tech Services, LLC, Other, 1080.00 Etter Glass, Outside Repair Service, 375.00 Sandra Fairbrother, Election Officials, 362.73 Mitchell W Flaherty, Employee Group Ins, 166.74 Judy Flint, Election Officials, 250.67 Fontanelle Orchards, Recreational Supplies, 600.00 Nancy M Frazier, Sales Items, 111.00 Brittany N Freet, Employee Group Ins, 166.74 Brittany N Freet, Misc., 249.18 G & R Nifty Lawns, Agricultural/Horticulture, 1835.40 Felicia B Geith, Employee Mileage & Subs, 154.10 Gingerich Automotive Repair, Outside Repair Service, 800.28 Goodyear Tire & Rubber Co, Tires & Tubes, 1873.39 Hallett Materials, Cover Aggregate & Sand, 9938.00 Cadence Harkless, Employee Group Ins, 166.74 Harrison County Landfill, Dues & Memberships, 13845.50 Harrison County Landfill, Tires & Tubes, 1243.29 Harrison County REC, Utilities Payments, 4283.56 Harrison County Secondary Road, Equipment Repair & Maint, 50.00 Harrison County Title, Legal & Court-Related Ser, 680.00 HEALTHCAREfirst Wells Fargo, Service Contracts, 76.00 Eclipse Healthcare, Deputies Salaries, 11150.52 Heartland Auto Body, Motor Vehicle Repair, 400.00 Heartland Co-op, Fuel & Oil, 2397.87 Heartland Family Services, Service Contracts, 1938.95 Heartland Tires & Treads, Tires & Tubes, 2584.70 Henningsen Construction, INC, Asphalt & Asphalt Product, 27443.87 Henry M Adkins & Son, Election Supplies, 38295.00 Joanne Henry, Election Officials, 300.00 Kristi L Hildreth, Office Supplies, 50.00 Peggy Hill, Election Officials, 320.10 Rene Hiller, Employee Group Ins, 166.74 HiTouch Business Services, Office Equipment, 390.88 Hiway Truck Equipment, Machinery & Equipment, 153661.08 Hodge Greenhouse, Permanent Landscaping, 116.21 Hodge Greenhouse, Sales Items, 110.92 Tom Hoff, Election Officials, 100.00 Carmen Holman, Employee Mileage & Subs, 448.23 Home Town Hardware, Utility Supplies, 359.13 Home Town Hardware, Minor MV Parts & Accessor, 179.95 Home Town Hardware, Recreational Supplies, 158.64 Lori Hutcheson-Woody, Election Officials, 302.68 Tammy M Hutchinson, Employee Group Ins, 166.74 Hy-Vee, Recreational Supplies, 21.94 Hy-Vee, Sales Items, 65.51 ID Apparel 1327 Broadway, Misc., 118.75 Ida County Sheriff, Legal & Court-Related Ser, 42.08 IMWCA, Workmens' Comp Insurance, 23884.00 Inovalon Provider Inc, Service Contracts, 2765.89 Interstate Battery System of S, MV Parts & Accessor , 143.96 Interstate Power Systems, Misc., 330.98 ICAP, Real Property Ins, 15469.00 Iowa Prison Industries, Traffic & St Sign Materia, 14249.33 Iowa Secretary of State, Election Supplies, 41.82 Iowa Sportsman, Advertising, 450.00 Iowa State Assoc of Counties, Dues & Memberships, 6300.00 Iowa State Assoc of Counties, Educational & Training Se, 750.00 Iowa St Medical Examiner, Autopsy & Coroner Expense, 2190.99 Iowa's County Conservation Sys, Educational & Training Se, 440.00 Iowa's County Conservation Sys, Registration Fee, 1090.00 ISCTA, Dues & Memberships, 250.00 Jack's Uniforms & Equipment, Protection/Security Servi, 10918.09 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 72.94 Mary Jenkins, Election Officials, 300.00 John Deere Financial, Minor MV Parts & Accessor, 756.38 John Deere Financial, Motor Vehicle Repair, 4299.99 Randy Jones, Employee Group Ins, 166.74 Craig Kelley, Election Officials, 121.44 Sandra Kersten, Election Officials, 335.05 Darin Kline, Employee Group Ins, 166.74 Garrett Klutts, Continuing Ed., 177.07 Jason Knickman, Employee Group Ins , 166.74 Linda Koefoed, Election Officials, 325.46 Scottie Krajicek, Safety Items, 89.87 Betty Larsen, Election Officials, 300.00 Lawson Products, Engineering Services, 241.33 Tiffany Leach, Election Officials, 303.89 Elizabeth Lenz, Employee Group Ins , 166.74 Elizabeth Lenz, Employee Mileage & Subs, 13.40 Little Sioux Cemetary, Care of Soldiers Graves, 15.00 Loess Hills Environmental, Health Supplies & Equipme, 550.00 Loftus Htg & Air Conditioning, Building Maint, 1010.50 Logan Auto Supply, Engineering Services, 31.50 Logan Auto Supply, Minor MV Parts & Accessor, 931.40 Logan Auto Supply, Motor Vehicle Repair, 211.97 Logan Cemetery Assoc, Care of Soldiers Graves, 1035.00 Logan Postmaster, Postage, 442.00 Logan Super Foods, Custodial Supplies, 7.38 Logan Super Foods, Environmental Ed/Awards, 61.56 Logan Super Foods, Food & Provisions, 3491.24 Logan Super Foods, Office Supplies, 20.09 Long Lines, Telephone, 183.81 Nancy Patricia Long, Election Officials, 387.73 Mary Lyman, Election Officials, 314.74 Jill Madsen, Custodial Services, 186.66 Jill Madsen, Park Land Development, 399.00 Mail Services, DOT Renewal Notices, 900.38 Mainstay Systems, Misc., 5928.00 Mainstay Systems, Office Equipment, 345.00 Matheson Tri-Gas, Shop Equipment, 966.83 Amanda MayBee, Employee Group Ins, 166.74 Amanda MayBee, Employee Mileage & Subs, 155.98 Amanda MayBee, Office Supplies, 50.00 Vicki McHugh, Election Officials, 325.46 Travis McIntosh, Employee Group Ins, 166.66 Medline Industries, Health Supplies & Equipme, 350.36 Tabitha Melby, Employee Group Ins, 166.74 Tabitha Melby, Employee Mileage & Subs, 28.40 Tabitha Melby, Office Supplies, 50.00 Mary Menard, Election Officials, 353.54 Lacey Michel, Employee Group Ins, 166.74 Lacey Michel, Employee Mileage & Subs, 108.21 MidAmerican Energy Company, Utilities Payments, 3192.66 Midwest Coatings, Asphalt & Asphalt Product, 61436.22 Midwest Laboratories Inc, Plumbing Equipment, 24.91 Midwest Technology Services, Equipment Repair & Maint, 550.00 Miller Fuel & Oil, Fuel & Oil, 44288.93 Dillon Miller, Safety Items, 182.31 Mo Valley Tires LLC, Tires & Tubes, 9302.28 Kerri Mumm, Park Land Development, 76.00 Ruth Neill, Election Officials, 316.75 Amanda Cleaver, Educational & Training Se, 90.39 Amanda Cleaver, Employee Mileage & Subs, 67.67 Northern Tool & Equipment, Constr Equip Repair & Mai, 759.98 Northern Truck Equipment, MV Parts & Accessor, 1930.00 Nyemaster Goode PC, Legal Notice, 328.16 ODP Business Solutions LLC, Custodial, 210.58 ODP Business Solutions LLC, Office Equipment & Furnit, 205.50 Office Stop, Custodial Supplies, 306.64 Office Stop, Office Supplies, 44.82 Richard Ohl Jr, Safety Items, 250.00 Larry Oliver, Deputies Salaries, 6565.74 Larry Oliver, Employee Mileage & Subs, 343.04 Bob Oster, Abandon Well Exp & Water, 500.00 Owens King Company, Records Storage, 442.65 Kristina Pauley, Contract Labor, 360.00 Perfection Press Inc, Educational & Training Se, 401.31 Susan Perry, Election Officials, 365.20 Beau Peschel, Employee Group Ins, 166.74 Peterbilt of Council Bluffs, MV Parts & Accessories, 2193.32 Peterbilt of Council Bluffs, Outside Repair Service, 1367.99 Shane Phillips, Employee Group Ins, 166.66 Shelia Phillips, Employee Mileage & Subs, 50.92 Pisgah Methodist Church, Polling Places, 150.00 Pitney Bowes Reserve Account, Postage, 16100.00 Lizabeth Poore, Election Officials, 300.00 Thad Pothast, Safety & Protection Suppl, 146.04 Thad Pothast, Telephone, 10.00 Pottawattamie County Sheriff, Legal & Court-Related Ser, 70.00 Powerplan, MV Parts & Accessor, 1608.21 Provider Insights Inc, Service Contracts, 500.00 Pruett Grading, Misc., 73083.10 R & S Waste Disposal, Trash Hauling, 20.90 Rand Community Center, Polling Places, 150.00 RDO Truck Center, MV Parts & Accessor, 6433.75 Red Oak Glass Inc, Building Maint. , 380.00 Megan Reffett, Employee Mileage & Subs, 73.50 Reflections Cleaning, Building Maintenance, 3951.75 Reflections Cleaning, Service Contracts, 396.00 Regional Water, Utilities, 64.80 Relentless LLC Desert Snow, Continuing Ed., 699.00 Michelle Rhoten, Election Officials, 325.00 Michelle Rhoten, Employee Mileage & Subs, 16.08 Ricoh USA, Office & Data Processing, 284.54 Brian Rife, Employee Group Ins, 166.74 Dana Riza, Employee Group Ins, 166.74 Road Builders Machinery, MV Parts & Accessor, 6752.06 Bethel Roberts, Election Officials, 325.00 Bethel Roberts, Employee Mileage & Subs, 50.92 Rubber Inc, Tires & Tubes, 7477.97 Sacred Heart Parish c/o Marian, Polling Places, 150.00 Stacy Salter, Office Supplies, 50.00 Santa Maria Vineyard & Winery, Sales Items, 505.92 Sapp Bros, Utilities Payments, 150.00 Schildberg Construction, Cover Aggregate & Sand, 16679.52 Schneider Geospatial, Schneider Contract & Serv, 39721.00 Secure Shred Solutions, Trash Hauling, 96.00 Seeley Auto Service, Employee Mileage & Subs, 1001.50 Lynette Sell, Election Officials, 345.10 Shelby County Auditor, Buildings (Rent), 1287.90 David Sherer, Employee Mileage & Subs, 242.54 Sherry Sherer, Election Officials, 325.46 Bradley Sieck, Employee Group Ins, 166.74 Siouxland District Health Dep, Plumbing Equipment, 14.00 Jennifer Skinner, Office Supplies, 50.00 Anthony Smith, Employee Group Ins, 166.74 Arnold Smith, Safety Items, 100.91 Kristine Smith, Election Officials, 302.68 Sharon Smith, Employee Life Ins, 166.74 Solutions Harris Local Governm, Data Processing Services, 5198.00 Solutions Harris Local Governm, Data Processing Supplies, 10267.44 Solutions Harris Local Governm, IBM Contract, Services, 25326.25 Solutions Harris Local Governm, Office Supplies, 719.04 Solutions Harris Local Governm, Solutions Contracts & Exp, 51318.82 Sheryl Springer, Election Officials, 305.15 Staples Business Advantage, Office Supplies, 338.62 State Hygienic Lab, Abandon Well Exp & Water, 544.50 Janene Steckelberg, Election Officials, 326.80 Carroll Stephens, Full Time Laborers Salary, 1692.45 Stericycle, Service Contracts, 218.88 John Straight, Employee Mileage & Subs, 112.56 John Straight, Meals & Lodging, 10.00 Linda Sullivan, Employee Mileage & Subs, 92.37 Lois Surber, Election Officials, 338.40 Susan Tallon, Election Officials, 323.45 Ten Point Construction, Asphalt & Asphalt Product, 179791.95 Rose Thompson, Election Officials, 324.12 Thomson Reuters, Magazines Periodicals & B, 1056.59 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 933.80 Truck Center Companies, MV Parts & Accessories, 1188.96 Truck Center Companies, Outside Repair Service, 7640.02 United Laboratories, Engineering Services, 312.00 US Bank, Advertising, 55.82 US Bank, Custodial Supplies, 18.00 US Bank, Dues & Memberships, 12.50 US Bank, Educational & Training Se, 1219.18 US Bank, Election Supplies, 10.69 US Bank, Electrical Supplies & Par, 302.26 US Bank, Employee Mileage & Subs, 1199.48 US Bank, Environmental Ed/Awards, 69.75 US Bank, Equipment Repair & Mainte, 868.94 US Bank, Fuel & Oil, 2926.76 US Bank, Miscellaneous, 765.88 US Bank, Motor Vehicle Repair, 127.32 US Bank, Office Supplies, 2211.44 US Bank, Postage, 184.29 US Bank, Recreational Supplies, 777.59 US Bank, Safety & Protection Suppl, 108.02 US Bank, Sales Items, 1941.94 US Bank, Service Contracts, 118.53 US Bank, Telephone, 711.55 US Bank, Wearing Apparel & Uniform, 152.90 Valley Times News, Advertising, 439.04 Valley Times News, Board Proceedings, 66.47 Valley Times News, Legal Notice, 640.34 Valley View Cemetery, Care of Soldiers Graves, 965.00 Van Sickle Bees, Sales Items, 228.50 Verizon Connect Fleet USA LLC, Outside Repair Service, 980.65 Verizon Wireless, Data Processing Supplies, 228.82 Verizon Wireless, Telephone, 1478.00 Vetter Equipment, MV Parts & Accessor, 1878.37 Visual Edge IT Inc File 2594, Contracts & Data Processing, 7776.41 Visual Edge IT Inc File 2594, Photocopy, 123.28 Marcella Vittitoe, Election Officials, 300.00 Gardena Wallis, Election Officials, 353.54 Jolene Webb, Election Officials, 300.00 Ted Webb, Election Officials, 326.80 Taryn Wegner, Employee Mileage, 11.39 Wells Fargo Financial Leasing, Data Processing & Contracts, 453.77 Wells Fargo Financial Leasing, Office Supplies, 89.82 WellSky, Service Contracts, 125.00 West Harrison Community School, Park Land Development, 132.00 Ashley West-Joons, Building, 1500.00 Ashley West-Joons, Employee Life Ins, 166.74 Ashley West-Joons, Transcripts, 300.00 Ashley West-Joons, Utilities Payments, 133.11 Western Iowa Tourism Region, Dues & Memberships, 150.00 Western Iowa Wireless, Office & Data Processing, 1594.90 Western Iowa Wireless, Office Supplies, 124.90 Wright Express, Fuel & Oil, 4420.37 Shannon Winchester, Custodial Services, 186.66 Shannon Winchester, Park Land Development, 791.00 Windstream, Electric Light & Power, 746.05 Windstream, Telephone, 1248.69 Wiretap Telecom, Telephone, 356.11 Woodhouse, Motor Vehicle, 7350.00 Woodhouse, Motor Vehicle Repair, 5500.28 Mark Zack, Retirement Med Benefit, 460.37 Ziegler, Machinery & Equipment, 392116.74 Ziegler, MV Parts & Accessories, 5247.75 Ziegler, Outside Repair Service, 6566.49 ITsource, Computer Updates, 1160.00 ITsource, Service Contracts, 862.50 June 2024 Withholding GENERAL FUND FICA 24,609. 77 IPERS 22,352. 06 GENERAL SUPPLEMENT FICA 24,789. 40 IPERS 30,630. 87 LINCOLN FINANCIAL 464. 18 AETNA 82,369. 55 HEALTH EQUITY 9,170. 04 RURAL SERVICES FICA 1,932. 98 IPERS 2,094. 35 LINCOLN FINANCIAL. 10. 69 AETNA 3,109. 49 HEALTH EQUITY 329. 85 SECONDARY ROAD FUND FICA 24,517. 78 IPERS 26,924. 31 LINCOLN FINANCIAL. 231. 53 AETNA 49,762. 30 HEALTH EQUITY 5,874. 92 EMERGENCY MANAGEMENT FUND FICA 4,276. 22 IPERS 4,594. 59 LINCOLN FINANCIAL 47. 25 AETNA 6,663. 29 HEALTH EQUITY 1,041. 66 ASSESSOR FUND FICA 2,284. 00 IPERS 2,380. 48 LINCOLN FINANCIAL 20. 25 AETNA 4,573. 50 HEALTH EQUITY 416. 66 June 2024 Salaries Marki Bertelsen, 2,028.25 Amelia Bothwell, 1,176.00 Madelyn L Brunow, 3,307.75 Shirley Conant, 1,530.00 Christina Dickinson, 1,638.00 Jodee Dixon, 3,461.54 Sarah Epperson, 25.00 Carol Farley, 75.00 Brittany N Freet, 2,822.40 Laura Hansen, 62.78 Margie Heffernan, 1,379.04 Tammy Hutchinson, 4,487.60 Rhonda Kouma, 1,080.00 Kristin Leon, 1,253.95 Myrna Lightwine, 164.12 Anita Mether, 165.72 Wanda Moores, 75.00 Megan Reffett, 903.38 Sharon Smith, 2,346.19 Kristine Underwood, 1,344.42 Nicholas Cleveland, 165.46 Dennis Cunningham, 1,987.00 James Devine, 152.06 Matthew Howland, 108.00 Eugene Jacobsen, 48.04 Jack Jones, 25.00 William Koether, 2,200.00 Robin McClannahan, 75.00 Paul Poore, 2,781.80 Donald Rodasky, 53.40 MVTN 7-10-24 TDR 7-11-24
