HARRISON COUNTY CLAIMS - May 2024 ADP, Service Contracts, 97.56 Agriland FS, Flood & Erosion Constr St, 145.00 Agriland FS, Fuel & Oil, 847.67 Ahlers & Cooney PC, Meals & Lodging, 210.00 Allied Oil & Tire, Engineering Services, 718.23 Allied Oil & Tire, Motor Vehicle Repair, 775.57 AM Electric LLC, Building Maint., 2100.29 Anatomy IT LLC, Data Processing Services, 1402.46 AT&T, Telephone, 39.37 Atco International, Lubricants, 442.20 Barry Contracting Jordan Barry, Engineering Services, 9200.00 Baum Hydraulics, Minor MV Parts & Access., 37.87 Samuel Beck, Continuing Education, 89.78 Samuel Beck, Minor MV Parts & Access., 27.80 Connie Betts, Telephone, 25.00 Bi-State Motor Parts, Engineering Services, 139.32 Bill's Water Conditioning, Misc., 46.00 Bill's Water Conditioning, Office Supplies, 27.60 Bill's Water Conditioning, Water Use, 193.40 Blossom St Honey, Sales Items, 557.52 Board Creators, Environmental Ed/Awards, 15.00 Bomgaars Supply, Building Maint., 201.98 Bomgaars Supply, Minor Equip & Hand Tools, 179.98 Bomgaars Supply, Rec Supplies, 203.44 Susan Bonham, Employee Mileage & Subs, 40.20 Bonsall TV & Appliance, Radio & Communications, 92.80 Boruff Plumbing, Equipment Repair & Maint., 531.87 Boruff Plumbing, Personal Items & Clothing, 6570.43 Boyer View Trucking, Cover Aggregate & Sand, 16439.46 Michael Branstetter, Employee Group Ins, 166.66 Madelyn Brunow, Employee Group Ins, 166.66 Business Forms & Systems Co, Legal Notice, 149.30 Careficient, Computer Updates, 2667.68 Carpenter Paper Company, Custodial Supplies, 589.58 Cash Consulting LLC, Service Contracts, 4409.20 Bonnie Castillo, Fuel & Oil, 141.24 Central Iowa Distributing, Custodial Supplies, 296.00 CenturyLink, Utilities, 467.83 Cheryl Smith Cleaning Service, Building Maint., 300.00 Cheryl Smith Cleaning Service, Other Personnel, 600.00 Christian Home Assoc, Sheltered Care, 1399.50 Laurie Christo, Employee Group Ins, 166.66 City of Logan, Utility Payments, 182.95 City of Logan, Miscellaneous, 110.40 City of Logan, Office Equipment & Furnit, 3.04 City of Logan, Service Contracts, 51.18 City of Logan, Water Use, 351.28 City of Missouri Valley, Utilities Payments, 236.35 City of Woodbine, Utilities Payments, 150.00 Clark Pest & Termite Control, Extermination Services, 45.00 Colonial Life & Accident Ins, Full Time Laborers Salary, 9.00 Control Services, Equipment Repair & Maint., 9798.00 Farner Bocken, Food & Provisions, 2411.75 Country Hardware and Supply, Minor MV Parts & Accessor, 27.08 Country Hardware and Supply, Plumbing & Heating Suppli, 161.46 Country Hardware and Supply, Recreational Supplies, 62.11 Creative Product Sourcing, Educational & Training Se, 774.44 Diane Davis, Custodial, 425.00 Daniel Derengowski, Employee Group Ins, 166.66 Daniel Derengowski, Safety Items, 42.38 Double B Trash Service LLC, Service Contracts, 63.00 Dakota Supply Group, Safety Items, 658.49 Dunlap Lumber and Home Supply, Park Land Development, 297.59 Dunlap Reporter, Board Proceedings, 1355.60 Dunlap Reporter, Legal Notice, 344.24 Eby Drug, Prescription Medicine, 263.35 Eco Water Systems, Service Contracts, 105.50 Eco Water Systems, Water Use, 151.00 Debra Eickholt, Employee Mileage & Subs, 305.45 First Wireless, Radio & Related Equipment, 485.53 Mitchell Flaherty, Employee Group Ins, 166.66 Foodland, Food & Provisions, 75.00 Force America, Minor MV Parts & Access., 335.71 Brittany Freet, Employee Group Ins, 166.66 G & R Nifty Lawns, Service Contracts, 155.00 General Fire and Safety Omaha, Personal Items & Clothing, 320.00 Gochenour Brothers Farms, Cover Aggregate & Sand, 22468.06 Goodyear Tire & Rubber Co, Tires & Tubes, 1910.45 Hallett Materials, Park Land Development, 318.29 Cadence Harkless, Employee Group Ins, 166.66 Harrison County Fair Board, Contribution-Other Gov, 24500.00 Harrison County Fair Board, Miscellaneous, 125.00 Harrison County Landfill, Dues & Memberships, 13847.00 Harrison County REC, Electric Light & Power, 3136.61 Harrison County REC, Radio & Related Equipment, 510.27 Harrison County Secondary Road, Fuel & Oil, 520.00 Harrison County Secondary Road, Motor Vehicle Repair, 30.00 Harrison County Secondary Road, Tires & Tubes, 60.00 Harrison County Sheriff K9, Miscellaneous, 10000.00 HEALTHCAREfirst Wells Fargo, Service Contracts, 100.00 Eclipse Healthcare, Deputies Salaries, 10650.36 Heartland Co-op, Electric Light & Power, 570.11 Heartland Co-op, Fuel & Oil, 5336.91 Henry M Adkins & Son, Election Supplies, 8812.24 Suzi Hepburn, Sales Items, 42.00 Hercules Machinery Corp, Minor MV Parts & Accessor, 1444.30 Rene Hiller, Employee Group Ins, 166.66 HiTouch Business Services, Office Supplies, 168.73 Hodge Greenhouse, Sales Items, 60.00 Carmen Holman, Employee Mileage & Subs, 156.78 Home Town Hardware, Building Maintenance, 517.57 Home Town Hardware, Recreational Supplies, 39.98 Sunnie Hoss, Employee Mileage & Subs, 18.09 Husker Steel, Flood & Erosion Constr St, 9957.74 Tammy M Hutchinson, Employee Group Ins, 166.66 Hydro Plumbing, Flood & Erosion Constr St, 2126.25 IA Natrual Heritage Foundation, Dues & Memberships, 175.00 IA Natrual Heritage Foundation, Park Land Development, 25000.00 IACCVSO, Misc., 50.00 Interstate Battery System, Minor MV Parts & Access., 987.70 InTrans/LTAP, Educational & Training Se, 25.00 ICAP, Real Property Ins, 21248.00 Iowa DOT, Advertising, 920.00 Iowa Law Enforcement Academy, Continuing Education, 575.00 IPAC, Voter Reg. Serv., 3861.92 Iowa Prison Industries, Motor Vehicle, 492.58 Iowa Prison Industries, Wearing Apparel & Uniform, 237.60 Iowa Sportsman, Advertising, 300.00 Iowa Workforce Development, Chemicals & Gasses-Herbic, 7931.00 Iowa's County Conservation, Dues & Memberships, 2000.00 ISCTA, Dues & Memberships, 150.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 558.06 Jackson Township, Contribution-Other Gov &, 6675.00 John Deere Financial, Minor MV Parts & Accessor, 1738.38 John's Body Repair, Motor Vehicle Repair, 200.00 Nick Johnsen, Safety Items, 212.93 Randy Jones, Employee Group Ins, 166.66 Jason Knickman, Employee Group Ins, 166.66 Rhonda Kouma, Wearing Apparel & Uniform, 47.06 Lang Diesel Inc, Parts, 62.67 Lawson Products, Engineering Services, 101.29 Lawson Products, Minor MV Parts & Accessor, 1386.43 Elizabeth Lenz, Employee Group Ins, 166.66 Kristin Leon, Sales Items, 113.82 Loftus Htg & Air Conditioning, Park Land Development, 1537.71 Logan Auto Supply, Minor MV Parts & Accessor, 1165.76 Logan Auto Supply, Motor Vehicle Repair services, 140.44 Logan Auto Supply, Radio & Related Equipment, 170.99 Logan Auto Supply, Recreational Supplies, 10.58 Logan Magnolia Schools, Park Land Development, 90.00 Logan Optimist Club, Office Equipment & Furnit, 65.00 Logan Postmaster, Voter Registration Serv., 100.00 Logan Super Foods, Custodial Supplies, 7.39 Logan Super Foods, Environmental Ed/Awards, 94.10 Logan Super Foods, Food & Provisions, 2806.44 Long Lines, Telephone, 183.81 Kathy J Lundergard, Educational & Training, 10.00 Kathy J Lundergard, Mileage, 108.00 Lyska Land Holdings LLC, Abandon Well Exp & Water, 1000.00 Jill Madsen, Custodial Services, 259.98 Jill Madsen, Park Land Development, 321.00 Mail Services, DOT Renewal Notices, 875.16 Mainstay Systems, Office & Data Processing, 506.00 Mainstay Systems, Office Equipment, 986.00 Malone Bulldozing, Park Land Development, 724.87 Martin's Flag Company, Recreational Supplies, 716.61 Matheson Tri-Gas, Shop Equipment, 1377.87 Amanda MayBee, Employee Group Ins, 166.66 Amanda MayBee, Employee Mileage & Subs, 92.80 Bob McDunn, Rec Supplies, 50.14 Travis McIntosh, Employee Group Ins, 166.66 McLaughlin's, Traffic & St Sign Materia, 572.45 Medline Industries, Health Supplies & Equipme, 409.51 Tabitha Melby, Employee Group Ins, 166.66 Menards, Park Land Development, 37.05 Lacey Michel, Employee Group Ins, 166.66 Lacey Michel, Employee Mileage & Subs, 156.78 MidAmerican Energy Company, Miscellaneous, 501.43 MidAmerican Energy Company, Office Equipment & Furnit, 37.85 MidAmerican Energy Company, Radio & Related Equipment, 116.13 MidAmerican Energy Company, Service Contracts, 169.99 MidAmerican Energy Company, Utilities Payments, 3453.85 Midwest Coatings, Asphalt & Asphalt Product, 3195.00 Midwest Service & Sales, Minor MV Parts & Access., 20155.10 Miller Fuel & Oil, Fuel & Oil, 6010.08 Missouri Valley Community Schs, Park Land Development, 264.00 Mo Valley Tires LLC, Tires & Tubes, 318.58 Monarch Gardens LLC, Park Land Development, 2425.00 Kerri Mumm, Park Land Development, 101.00 Nelson & Rock Contracting, Flood & Erosion Constr St, 5019.99 ODP Business Solutions LLC, Office Supplies, 81.28 Office Stop, Custodial Supplies, 47.81 Office Stop, Office Supplies, 225.69 Pearon's Auto Repair, Employee Mileage & Subs, 159.39 Perma-Chink Systems Inc, Park Land Development, 1503.93 Beau Peschel, Employee Group Ins, 166.66 Peterbilt of Council Bluffs, Outside Repair Service, 733.70 Shane Phillips, Employee Group Ins, 166.66 Shelia Phillips, Employee Mileage & Subs, 410.04 Thad Pothast, Telephone, 10.00 Powerplan, Minor MV Parts & Accessor, 2168.83 Prairie Crossing Vineyard, Sales Items, 460.80 Provider Insights Inc, Service Contracts, 500.00 Quick Series Publishing Inc, Misc., 1131.76 R & S Waste Disposal, Trash Hauling, 426.34 Ray O'Herron, Safety & Protection Suppl, 429.70 RDO Truck Center, Engineering Services, 435.73 RDO Truck Center, Minor MV Parts & Accessor, 9232.54 Reed's Service, Employee Mileage & Subs, 20.00 Megan L Reffett, Employee Mileage & Subs, 113.23 Reflections Cleaning, Building Maint., 5098.50 Reflections Cleaning, Service Contracts, 495.00 Regional Water, Utilities, 64.80 Ricoh USA, Maint. Contracts, 54.33 Ricoh USA, Office & Data Processing, 166.89 Brian Rife, Employee Group Ins, 166.66 Dana Riza, Employee Group Ins, 166.66 Road Builders Machinery, Minor MV Parts & Accessor, 4095.00 Rubber Inc, Tires & Tubes, 502.66 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense, 200.00 Schildberg Construction, Cover Aggregate & Sand, 145085.12 Schildberg Construction, Park Land Development, 190.24 Secure Shred Solutions, Trash Hauling, 138.00 Sherbondy Garden Center, Park Land Development, 1930.00 Bradley Sieck, Employee Group Ins, 166.66 Siouxland District Health Dep, Plumbing Equipment, 247.00 Jennifer Skinner, Employee Mileage & Subs, 105.86 Anthony Smith, Employee Group Ins, 166.66 Sharon Smith, Employee Group Ins, 166.66 Solutions Harris Local Gov, Office & Data Processing, 8514.50 Solutions Harris Local Gov, Solutions Contracts & Exp, 4832.06 Solutions Harris Local Gov, Telephone, 4200.00 Miguel Sosa, Continuing Education, 60.00 Springhower Repair, Minor MV Parts & Accessor, 1052.48 Staples Business Advantage, Office Supplies, 48.39 State Hygienic Lab, Abandon Well Exp & Water, 609.00 Stericycle, Service Contracts, 200.81 Stern Oil Company Inc, Lubricants, 881.87 Matt Parrott, Election Supplies, 213.23 Linda Sullivan, Employee Mileage & Subs, 117.25 TDK Electric, Personal Items & Clothing, 1032.69 Thermo King Christensen, Minor MV Parts & Accessor, 825.00 Thompsen Irrigation, Agricultural/Horticulture, 299.50 Thomson Reuters, Magazines Periodicals & B, 4021.18 TK Elevator Corp, Equipment Repair & Maint., 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 369.50 Truck Center Companies, Outside Repair Service, 4387.33 Kristine L Underwood, Employee Mileage & Subs, 129.98 Kristine L Underwood, Rec Supplies, 181.59 UnityPoint Clinic, Safety Items, 168.00 US Bank, Advertising, 15.00 US Bank, Agricultural/Horticulture, 61.76 US Bank, Custodial Supplies, 57.76 US Bank, Data Processing Services, 140.00 US Bank, Educational & Training Se, 430.27 US Bank, Election Supplies, 94.38 US Bank, Employee Mileage & Subs, 1904.49 US Bank, Environmental Ed/Awards, 316.68 US Bank, Fuel & Oil, 8932.00 US Bank, Health Supplies & Equip, 81.45 US Bank, Mileage, 47.75 US Bank, Misc., 1145.56 US Bank, Motor Vehicle Repair, 86.67 US Bank, Office Supplies, 975.65 US Bank, Park Land Development, 1730.00 US Bank, Postage, 228.54 US Bank, Radio & Related Equipment, 95.98 US Bank, Rec Supplies, 599.26 US Bank, Safety & Protection Suppl, 517.27 US Bank, Sales Items, 9.99 US Bank, Service Contracts, 133.53 US Bank, Telephone, 3681.90 US Bank, Transcripts, 9.15 US Bank, Utilities Payments, 9.27 US Bank, Wearing Apparel & Uniform, 186.83 Valley Times News, Board Proceedings, 1355.60 Valley Times News, Legal Notice, 344.24 Van Sickle Bees, Sales Items, 190.90 Verizon Connect Fleet USA LLC, Outside Repair Service, 980.65 Verizon Wireless, Data Processing Supplies, 217.91 Verizon Wireless, Telephone, 1957.64 Visual Edge IT Inc File 2594, Office & Data Processing, 215.59 Visual Edge IT Inc File 2594, Photocopy, 98.83 Visual Edge IT Inc File 2594, Service Contracts, 91.85 Wellmark Blue Cross & Blue, Retirement Med Benefit, 1542.70 Wells Fargo Financial Leasing, Office & Data Processing, 234.04 Wells Fargo Financial Leasing, Service Contracts, 507.91 WellSky, Service Contracts, 125.00 West Harrison Community School, Park Land Development, 132.00 Ashley N West-Joons, Building, 1500.00 Ashley N West-Joons, Employee Group Ins, 166.66 Ashley N West-Joons, Employee Mileage & Subs, 294.80 Ashley N West-Joons, Photocopy, 30.22 Ashley N West-Joons, Transcripts, 109.00 Ashley N West-Joons, Utilities Payments, 249.32 Western Iowa Tourism Region, Misc., 500.00 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Office Supplies, 124.90 Wright Express, Fuel & Oil, 3660.82 Shannon Winchester, Custodial Services, 173.32 Shannon Winchester, Park Land Development, 454.00 Windstream, Utilities, 743.58 Windstream, Telephone, 2694.55 Wiretap Telecom, Telephone, 362.60 Woodbine Municipal Utilities, Utilities Payments, 150.00 Woodhouse, Minor MV Parts & Accessor, 38.44 Zaiser Embroidery, Wearing Apparel & Uniform, 16.00 Ziegler, Minor MV Parts & Accessor, 5804.69 ITsource, Office Equipment & Furnit, 1571.00 ITsource, Service Contracts, 431.25 May 2024 Withholding GENERAL FUND FICA, 36,587.00 IPERS, 33,567.02 GENERAL SUPPLEMENT FICA, 36,885.40 IPERS, 45,834.89 LINCOLN FINANCIAL, 450.68 BC/BS, 77,143.28 HEALTH EQUITY, 8,878.38 RURAL SERVICES FICA, 2,840.70 IPERS, 3,099.60 LINCOLN FINANCIAL, 10.69 BC/BS, 2,887.93 HEALTH EQUITY, 329.85 SECONDARY ROAD FUND FICA, 36,171.06 IPERS, 38,952.92 LINCOLN FINANCIAL, 231.53 BC/BS, 50,522.68 HEALTH EQUITY, 4,416.61 EMERGENCY MANAGEMENT FUND FICA, 7,840.90 IPERS, 8,256.94 LINCOLN FINANCIAL, 54.00 BC/BS, 8,201.91 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 3,596.52 IPERS, 3,570.72 LINCOLN FINANCIAL, 20.25 BC/BS, 4,247.62 HEALTH EQUITY, 416.66 May 2024 Salaries Marki Bertelsen, 810.00 Amelia Bothwell, 448.00 Madelyn L Brunow, 5,033.78 Shirley Conant, 2,448.00 Christina Dickinson, 2,070.00 Jodee Dixon, 5,192.31 Brittany N Freet, 4,410.00 Laura Hansen, 62.78 Teresa Harper, 1,152.00 Margie Heffernan, 1,581.84 Jill Higgins, 50.00 Alyxandria Hirst, 25.00 Tina Hirst, 25.00 Tammy Hutchinson, 6,485.13 Rhonda Kouma, 1,134.00 Kristin Leon, 1,140.69 Myrna Lightwine, 328.24 Michele Mahoney, 25.00 Anita Mether, 331.44 Megan Reffett, 903.42 Sharon Smith, 3,464.19 Kristine Underwood, 1,517.67 Michele Watkins, 330.92 Nicholas Cleveland, 329.58 Dennis Cunningham, 1,410.77 James Devine, 302.78 Gary Dickinson, 50.00 Timothy Faylor, 50.00 Mark Flint, 50.00 Russell Hansen, 50.00 Alan Hirst, 25.00 Kevin Hirst, 25.00 Eugene Jacobsen, 48.04 Forrest Johnson, 25.00 Craig Kelley, 50.00 William Koether, 540.00 Timothy Mahoney, 25.00 Jarrod Miller, 50.00 Solomon Mohn, 50.00 Michael Perkins, 25.00 Paul Poore, 1,390.90 Donald Rodasky, 93.40 Michael Stolz, 50.00 John Sullivan, 50.00 MVTN 6-19-24 TDR 6-20-24
