Harrison County Agricultural Extension District Published Report - Operating 07/01/2025 to 6/30/2026 Beginning Balance and Receipts: Total Balance: July 1, 2025, $197,117.09 Receipts: Interest Revenue, $64.32 Other Revenue, $2,294.63 Program Fee Revenue, $40,946.40 Property Tax Revenue, $291,524.61 Rental Revenue, $800.00 Resale Revenue, $730.00 Total Receipts: $336,359.96 Total Beginning Balance and Receipts: $533,477.05 Disbursements: 4-H Agents - Professional Development Training Expense, $80.00 Aatrix Software - E-File Expense, $64.18 Addalyn Kelly - Program Fee Expense, $19.10 Addison Gochenour - Program Fee Expense, $480.65 Addyson Knickman - Program Fee Expense, $480.65 Adelynn Beckner - Program Fee Expense, $16.65 Alamo Rent-A-Car - Travel Expense, $161.26 Ally Kelly - Program Fee Expense, $6.00 Altitude Trampoline Park - Program Fee Expense, $398.04 Amanda Lawrenson - Program Fee Expense, $116.23 Amazon - Non-Fee Proj Act Expense, $76.25 Amelia Mether - Program Fee Expense, $12.00 American Airlines - Travel Expense, $872.97 American Youth Foundation - Program Fee Expense, $61.50 Anderson Services - Facility Expense, $745.00 Aubree Bertelsen - Program Fee Expense, $60.06 Bailey Kratky - Program Fee Expense, $50.00 Berkeley Dickinson - Program Fee Expense, $480.65 Best Western - Travel Expense, $221.24 BHM Northeast Iowa Newspaper - Advertising Expense, $196.50 Blair Garden Center - Non-Fee Proj Act Expense, $54.36 Bomgaars - Non-Fee Proj Act Expense, $10.90 Braden Barry - Program Fee Expense, $961.30 Braxton Powers - Program Fee Expense, $480.65 Brigham Zimmer - Program Fee Expense, $40.04 Brooklyn Kline - Scholarship Expense, $250.00 Business Card - Bank Charges, Fees, Interest Expense, $97.69 C & A Scales - Non-Fee Proj Act Expense, $300.00 C4 Operations - Background Checks Expense, $393.80 Callie Jensen - Program Fee Expense, $30.03 Carole Gorham - Net Wages and Travel, $55,804.52 Carter Oliver - Net Wages and Travel, $63,556.13 Carver Christiansen - Program Fee Expense, $961.30 Case Allmon - Program Fee Expense, $480.65 Cass County Extension - Professional Development Training Expense, $15.00 Cayden Schafer - Program Fee Expense, $15.54 Charlotte Hendren - Program Fee Expense, $50.05 Cheyenne Brock - Program Fee Expense, $969.30 City of Logan - Facility Expense, $1,461.66 City of Mondamin - Program Fee Expense, $200.00 Column Public Notice - Advertising Expense, $338.58 Cooper Knickman - Program Fee Expense, $480.65 Cort Jensen - Program Fee Expense, $50.04 Country Hardware Supply - Equipment Expense, $974.16 Countryside Travel - Travel Expense, $548.89 Crown Awards Inc. - Program Fee Expense, $2,657.18 Danielle Cooper - Program Fee Expense, $580.65 Delta - Travel Expense, $444.66 Dollar General - Meeting Expense, $36.84 Dunlap Plumbing, Heating & Cooling, Inc. - Facility Expense, $317.09 Emery Miller - Program Fee Expense, $480.65 Enterprise Rent A Car - Transportation Expense, $396.59 Epsilon Sigma Phi - Memberships, Dues Expense, $1,169.98 Erin Gorman - Net Wages and Travel, $200.00 Farm Bureau Property & Casualty Ins - Insurance, Bond Expense, $377.00 Forestry Suppliers - Equipment Expense, $100.98 Francis L Dean & Associates - Insurance, Bond Expense, $284.63 Frazier Nursery - Program Fee Expense, $511.46 Fremont County Extension - Non-Fee Proj Act Expense, $75.00 G & R Nifty Lawn Service - Facility Expense, $320.00 Gateway Hotel - Travel Expense, $133.28 Gina Battey - Non-Fee Proj Act Expense, $193.40 Grady Brix - Program Fee Expense, $961.30 Gwen Brix - Program Fee Expense, $480.64 Harlan Publishing - Advertising Expense, $360.20 Harper Christiansen - Program Fee Expense, $961.30 Harris Plumbing - Facility Expense, $541.56 Harrison County Fair Association - Program Fee Expense, $760.00 Harrison County SWCD - Prior Year Adjustment, ($500.00) Harrison County Times-Reporter - Advertising Expense, $745.13 Hertz Car Rental - Transportation Expense, $254.86 Hobby Lobby - Meeting Expense, $6.41 Hodges Badge Co. - Program Fee Expense, $182.25 Holiday Inn Express - Travel Expense, $399.02 Hyatt Regency Crystal - Travel Expense, $810.21 HyVee - Meeting Expense, $201.71 Iowa 4-H Foundation - Program Fee Expense, $350.00 Iowa Agricultural Extension Association - Memberships, Dues Expense, $100.00 Iowa Extension Council Association - Memberships, Dues Expense, $290.00 Iowa Public Employee Retirement System - Retirement Plan, $23,338.98 Iowa State Fair - Program Fee Expense, $22.00 Iowa State University - Shared Support, Benefits, Programs Expense, $51,758.12 Isabel Mitchell - Program Fee Expense, $14.00 Ivy Konsbruck - Program Fee Expense, $38.65 Jax Pryor - Program Fee Expense, $480.65 Jayden Mulligan - Program Fee Expense, $27.75 Jaysa Lawrenson - Scholarship Expense, $250.00 JCEP - Professional Development Training Expense, $590.00 Jeena Hall - Program Fee Expense, $22.00 Jen Knickman - Program Fee Expense, $769.21 Jena Dickinson - Program Fee Expense, $821.74 Jessica Brock - Non-Fee Proj Act Expense, $66.60 John Anunson - Program Fee Expense, $16.65 Joint Council Extension - Professional Development Training Expense, $515.00 Josi Miller - Program Fee Expense, $50.00 Justin Cooper - Program Fee Expense, $1,061.30 Kaden Wagner - Program Fee Expense, $6.00 Kathryn Kelly - Program Fee Expense, $11.10 Katy Heim - Program Fee Expense, $680.65 Katy Kelly - Program Fee Expense, $10.00 Kaylee Kurth - Program Fee Expense, $30.03 Kelsey Stueve - Program Fee Expense, $12.00 Kennedi Reisz - Program Fee Expense, $1,061.30 Kori Jones - Program Fee Expense, $86.03 Koster Grain, Inc. - Non-Fee Proj Act Expense, $1,800.00 Kylee Lopez - Program Fee Expense, $11.10 Lainey Cox - Program Fee Expense, $480.66 Leo Sullivan - Scholarship Expense, $250.00 Liam O'Banion - Program Fee Expense, $30.03 Lilly Kurth - Net Wages and Travel, $1,088.39 Linda Hennessy - Program Fee Expense, $138.75 Linda Stueve - Facility Expense, $2,100.00 Linda Thompson - Program Fee Expense, $93.20 Logan Chamber of Commerce - Marketing Expense, $200.00 Logan State Bank - Bank Charges, Fees, Interest Expense, $175.40 Logan Super Foods - Meeting Expense, $230.06 Lori Knudsen - Non-Fee Proj Act Expense, $83.40 Maci Bertelsen - Program Fee Expense, $90.09 Macie Kurth - Program Fee Expense, $16.00 Main Street Catering - Meeting Expense, $937.50 Margaret White - Program Fee Expense, $52.33 Marrett Helgenberger - Program Fee Expense, $70.07 Marshall Dickinson - Program Fee Expense, $480.65 Mary Dickinson - Program Fee Expense, $115.80 Mary Wadsworth - Program Fee Expense, $95.40 Mason Herman - Scholarship Expense, $250.00 Megan Hansen - Non-Fee Proj Act Expense, $93.20 Michelle Lewis - Program Fee Expense, $700.05 MidAmerican Energy - Facility Expense, $3,117.00 Missouri Valley Times News - Marketing Expense, $205.00 Myles Powers - Program Fee Expense, $480.65 NACAA - Professional Development Training Expense, $750.00 National 4H Council-Supply Service - Non-Fee Proj Act Expense, $829.94 Nationwide - Insurance, Bond Expense, $5,462.00 Nicholas Dahir - Program Fee Expense, $140.14 Noelle Konsbruck - Program Fee Expense, $543.03 Nora Bertelsen - Program Fee Expense, $40.04 Northern Hotel - Travel Expense, $1,094.60 O'Banion Owen - Program Fee Expense, $100.10 Olivia Rodenburg - Program Fee Expense, $84.80 Omaha's Henry Doorly Zoo & Aquarium - Program Fee Expense, $1,800.00 Onawa Democrat - Advertising Expense, $52.00 Paige Higgins - Program Fee Expense, $32.02 Paulette Madson - Non-Fee Proj Act Expense, $89.00 Peaxton Wagner - Program Fee Expense, $28.00 Peyton Nelson - Program Fee Expense, $88.08 Pizza Ranch - Meeting Expense, $561.43 Quality Inn & Suites - Travel Expense, $165.99 Quill - Supplies & Equipment Expense, $1,152.11 R & S Waste Disposal - Facility Expense, $444.91 Raylynn Kurth - Program Fee Expense, $12.00 Reagan Cogdill - Program Fee Expense, $100.00 RegistrationMax, LLC - Non-Fee Proj Act Expense, $500.00 Robert Kurth - Program Fee Expense, $40.04 S & S Worldwide - Non-Fee Proj Act Expense, $106.86 Shelby County Extension - Marketing Expense, $24.00 Sheraton - Travel Expense, $1,013.92 Sherwood Forest Farms - Program Fee Expense, $4,674.16 Signature Signs - Non-Fee Proj Act Expense, $234.00 Sioux County Extension - Travel Expense, $20.00 Tafi Brown - Net Wages and Travel, $10,490.61 Tate Pape - Program Fee Expense, $1,541.95 Teagan Babcock - Program Fee Expense, $30.03 Tenly Kurth - Program Fee Expense, $16.00 Teresa Stansbury - Net Wages and Travel, $1,796.89 The DeSoto - Travel Expense, $488.92 The Office Stop - Non-Fee Proj Act Expense, $384.21 The Twisted Tail - Meeting Expense, $548.16 Treasurer State of Iowa - Payroll Taxes, $4,029.00 Trevin Kurth - Program Fee Expense, $16.00 Trinity Konsbruck - Program Fee Expense, $12.00 Trophy Kits - Program Fee Expense, $87.41 Tyson Babcock - Program Fee Expense, $30.03 U.S. Department of The Treasury - Payroll Taxes, $36,263.98 United States Postal Service - Postage Expense, $1,139.11 University of Georgia - Travel Expense, $193.32 Visual Edge IT - Equipment Expense, $5,737.10 Vivian Brock - Program Fee Expense, $111.68 Wal-Mart - Equipment Expense, $478.82 Wayde Muxfeldt - Program Fee Expense, $150.00 West Pottawattamie County Extension - Non-Fee Proj Act Expense, $1,613.00 Windstream - Telecommunications Expense, $4,558.97 World of Books - Meeting Expense, $21.02 Wren Zimmer - Program Fee Expense, $78.07 Wyatt Zimmer - Program Fee Expense, $36.03 Total Disbursements: ($333,468.12) Net Balance: June 30, 2026, $200,008.93 STATE OF IOWA - Harrison County I, Andy Dickinson, Chair, and I, Deborah Mether, Treasurer of the Harrison County Agricultural Extension Council, being duly sworn on oath, state to the best of our knowledge and belief, that the items included in the foregoing Financial Report are true and correct statement of receipts and expenditures of the Harrison County Agricultural Extension Fund. Signed /s/ Andy Dickinson , Chair Signed /s/ Deborah Mether , Treasurer Subscribed and sworn to before me on this 4th day of August, 2026. Terry R. Torneten Commission No. 785948 Expires 7/2027 Notary Public HCTR 8-12-26
