HARRISON COUNTY CLAIMS - APRIL 2023 A-1 Mobile Storage Service LLC, Office Supplies 5270.00 Ability Network, Service Contracts 2634.18 ADP, Service Contracts 46.30 Agriland FS, Electric Light & Power 5631.79 Agriland FS, Fuel & Oil 21614.89 Agriland FS, Lubricants 6208.12 AgriVision Equipment Group LLC, Park Land Development 13300.00 Ahlers & Cooney PC, Legal & Court-Related Ser 4137.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 400.00 Allied Oil & Tire, Engineering Services 350.49 Allied Oil & Tire, Lubricants 460.66 Emily R Allmon, Mileage 146.72 AM Electric LLC Ann & Mike Kir, Fuel & Oil 160.50 Kayla J Archibald, Employee Mileage & Subs 189.79 AT&T, Telephone 125.03 Atco International, Lubricants 1070.00 Auditor of State Rob Sand, Acct, Audit Service 14361.80 Barco, Minor MV Parts & Accessor 614.92 Baum Hydraulics, Minor MV Parts & Accessor 607.36 Ron Bell, Retirement Medical Benefi 5698.97 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 114.66 Bill's Water Conditioning, Water Use 246.25 Blum Trucking, Cover Aggregate & Sand 9647.52 Bonine Garage Doors, Building Maintenance 5460.00 Boruff Plumbing, Equipment Repair & Mainte 714.07 Boyer View Trucking, Cover Aggregate & Sand 20214.97 Michael J Branstetter, Employee Group Ins 166.66 BW Outfitters, Safety & Protection Suppl 1270.00 C & H Hauling, Trash Hauling 351.00 Careficient, Computer Updates 2595.00 CenturyLink, Electric Light & Power 85.86 CenturyLink, Telephone 367.47 Certified Laboratories, Safety Items 180.55 Cheryl Smith Cleaning Service, Other Personnel 900.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 132.70 City of Logan, Office Equipment & Furnit 2.69 City of Logan, Office Utilities 556.90 City of Logan, Other Personnel 2.69 City of Logan, Service Contracts 47.93 City of Missouri Valley, Utilities Payments 167.76 Clark Pest & Termite Control, Extermination Services 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Control Services, Equipment Repair & Mainte 1400.00 Farner Bocken, Food & Provisions 2601.38 Farner Bocken, Office Supplies 74.05 Susan Corrin, Employee Mileage & Subs 11.72 Country Hardware and Supply, Custodial Supplies 37.76 Country Hardware and Supply, Electric Light & Power 97.67 Country Hardware and Supply, Engineering Services 5.99 Country Hardware and Supply, Minor MV Parts & Accessor 58.34 Country Hardware and Supply, Miscellaneous 7.98 Country Hardware and Supply, Office Supplies 25.45 Country Hardware and Supply, Other Personnel 14.87 Country Hardware and Supply, Park Land Development 71.14 Country Hardware and Supply, Recreational Supplies 15.16 Nancy L Cox, Employee Mileage & Subs 158.51 Crittenton Center, Sheltered Care 373.20 Twiner-Herald, Board Proceedings 944.00 Twiner-Herald, Legal Notice 165.35 Twiner-Herald, Miscellaneous 100.00 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 3718.56 Dixon Construction, Flood & Erosion Constr St 369182.23 Dunlap Reporter, Subscriptions 37.00 Eco Water Systems, Water Use 239.00 Debra R Eickholt, Employee Mileage & Subs 75.59 Mitchell W Flaherty, Employee Group Ins 166.66 Nancy M Frazier, Sales Items 111.00 Brittany N Freet, Employee Group Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 1072.70 Galls, Wearing Apparel & Uniform 334.43 Gingerich Automotive Repair, Outside Repair Service 187.50 Gochenour Brothers Farms, Cover Aggregate & Sand 21735.50 Goodyear Tire & Rubber Co, Tires & Tubes 1943.33 Greenfield Contractors LLC, Building Maintenance 9056.38 Teresa Harper, Employee Mileage & Subs 67.27 Harrison County Development, Harrison Co Improvement A 18750.00 Harrison County REC, Electric Light & Power 3382.94 Harrison County REC, Radio & Related Equipment 550.80 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 6011.98 Heartland Co-op, Fuel & Oil 6779.71 Heartland Co-op, Natural & LP Gas 360.40 HGM Assoc, Engineering Services 10613.13 Rene Hiller, Employee Group Ins 166.66 Hiway Truck Equipment, Machinery & Equipment 94008.50 Hodge Greenhouse, Sales Items 60.00 Horizon Rehabilitation Centers, Health Supplies & Equipme 60.00 Hutchinson Salt Company, Cover Aggregate & Sand 2487.54 Hy-Vee, Recreational Supplies 56.88 Hy-Vee, Sales Items 16.78 ICE Technologies, Data Processing Services 473.29 ICRA Certification Fund Lisa K, Educational & Training Se 20.00 Interstate Battery System of S, Minor MV Parts & Accessor 268.90 ICAP, Miscellaneous 1759.00 ICAP, Real Property Insurance 501.00 Iowa County Recorder's Assoc L, Educational & Training 184.75 Iowa DNR, Other Personnel 250.00 Iowa Prison Industries, Wearing Apparel & Uniform 281.13 Iowa Secretary of State, Election Supplies 51.79 Iowa St Medical Examiner, Autopsy & Coroner Expense 1920.07 ISACA, Dues & Memberships 250.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 1120.72 Jones Automotive, Motor Vehicle 721.00 Randy L Jones, Employee Group Ins 166.66 Jason Knickman, Employee Group Ins 166.66 Scottie Krajicek, Safety Items 85.59 L Wingert Construction, Building Maintenance 950.00 The Laurens House of Print, Printing, Binding Serv 770.00 Lawson Products, Motor Vehicle Repair 1266.50 Elizabeth Lenz, Employee Group Ins 166.66 Elizabeth Lenz, Employee Mileage & Subs 41.27 Loftus Htg & Air Conditioning, Building Maintenance 1114.98 Loftus Htg & Air Conditioning, Miscellaneous 141.50 Logan Auto Supply, Engineering Services 730.36 Logan Auto Supply, Minor MV Parts & Accessor 918.72 Logan Auto Supply, Motor Vehicle Repair 164.67 Logan Auto Supply, Oil & Air Filters 1049.20 Logan Postmaster, Voter Registration Serv. 100.00 Logan Super Foods, Environmental Ed/Awards 48.24 Logan Super Foods, Food & Provisions 2922.43 Logan Super Foods, Office Supplies 8.98 Logan Volunteer Fire & Rescue, Educational & Training Se 480.00 Long Lines, Telephone 175.90 Jill Madsen, Custodial Services 188.00 Mail Services, Postage 6191.46 Matheson Tri-Gas, Shop Equipment 881.10 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 136.57 McCullough Creative, Park Land Development 37500.00 Meco-Henne Contracting, Park Land Development 76383.00 Medline Industries, Health Supplies & Equipme 26.68 Meeker Well, Park Land Development 4685.00 Tabitha Melby, Employee Group Ins 166.66 Tabitha Melby, Employee Mileage & Subs 17.83 Menards, Electric Apparatus & Acce 40.96 Lacey Michel, Employee Group Ins 166.66 Mid Country Machinery, Minor MV Parts & Accessor 457.54 MidAmerican Energy Company, Buildings (Rent) 24.93 MidAmerican Energy Company, Other Personnel 24.93 MidAmerican Energy Company, Radio & Related Equipment 124.41 MidAmerican Energy Company, Service Contracts 283.94 MidAmerican Energy Company, Utilities Payments 4912.47 Midwest Service & Sales, Minor MV Parts & Accessor 34905.00 Midwest Turf & Irrigation, Lubricants 73.60 Midwest Turf & Irrigation, Parts 86.02 Miller Fuel & Oil, Fuel & Oil 4006.00 MiPi Support LLC, Data Processing Supplies 1996.00 Jennifer Mumm, Employee Group & Life Ins 166.66 NACCHO, Dues & Memberships 260.00 Northern Truck Equipment, Minor MV Parts & Accessor 335.65 ODP Business Solutions LLC, Custodial 37.09 ODP Business Solutions LLC, Office Supplies 136.33 Office Stop, Custodial Supplies 416.72 Office Stop, Office Supplies 864.92 Pheasants Forever Seed, Park Land Development 3300.00 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Pitney Bowes Global Financial, Postage 1300.50 Pitney Bowes Global Financial, Postage Meter Rental 780.30 Pitney Bowes Global Financial, Service Contracts 260.10 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 1979.26 Prairie Valley Painting, Building Maintenance 2700.00 Pryors K&L Repair, Recreational Supplies 22.99 RDO Truck Center, Minor MV Parts & Accessor 501.02 RDO Truck Center, Outside Repair Service 1139.95 Megan L Reffett, Employee Mileage 423.13 Megan L Reffett, Meals & Lodging 22.70 Reflections Cleaning, Building Maintenance 4603.50 Regional Water, Electric Light & Power 60.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 112.28 Brian Rife, Employee Group Ins 166.66 Dana J Riza, Employee Group Ins 166.66 Dana J Riza, Mileage 25.00 Rubber Inc, Tires & Tubes 118.48 Starla Ruffcorn, Custodial Services 195.00 Starla Ruffcorn, Park Land Development 691.00 Schildberg Construction, Cover Aggregate & Sand 117500.66 Schneider Geospatial, Schneider Contract & Serv 2286.00 Secure Shred Solutions, Service Contracts 180.00 Seeley Auto Service, Employee Mileage & Subs 2686.49 David Sherer, Employee Mileage & Subs 180.39 Bradley T Sieck, Employee Group Ins 166.66 SilverStone Group, Employee Group Ins 8368.00 Jennifer Skinner, Employee Mileage & Subs 66.15 Anthony L Smith, Employee Group Ins 166.66 Anthony L Smith, Employee Mileage & Subs 174.89 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 24.50 Sharon K Smith, Employee Group Ins 166.66 Solutions Harris Local Governm, Office & Data Processing 1800.00 Solutions Harris Local Governm, Solutions Contracts & Exp 2666.00 State Hygienic Lab, Abandon Well Exp & Water 310.00 Stericycle, Service Contracts 375.34 Stone Printing, Postage 535.00 John L Straight, Employee Mileage & Subs 368.11 John L Straight, Meals & Lodging 422.34 Steven D Struble, Educational & Training 771.37 TDK Electric, Park Land Development 696.09 Telrite Corporation, Telephone 8.29 TK Elevator Corp, Equipment Repair & Mainte 348.40 Treasurer State of Iowa, Tax & Fee Disbursement 819.00 Tremel Nursery, Park Land Development 2250.00 Truck Center Companies, Minor MV Parts & Accessor 4126.23 Truck Center Companies, Oil & Air Filters 237.02 Truck Center Companies, Outside Repair Service 284.63 United Seeds, Park Land Development 502.50 United Seeds, Permanent Landscaping 167.50 US Bank, Board of Review 48.24 US Bank, Continuing Education 508.00 US Bank, Custodial Supplies 95.13 US Bank, Dues & Memberships 323.75 US Bank, Educational & Training 35.00 US Bank, Employee Mileage & Subs 1206.39 US Bank, Environmental Ed/Awards 208.40 US Bank, Food & Provisions 74.85 US Bank, Fuel & Oil 5118.28 US Bank, Health Supplies & Equipme 89.47 US Bank, Meals & Lodging 311.36 US Bank, Mileage 431.85 US Bank, Miscellaneous 324.35 US Bank, Motor Vehicle 522.82 US Bank, Office Supplies 2708.40 US Bank, Park Land Development 557.41 US Bank, Postage 35.28 US Bank, Recreational Supplies 24.00 US Bank, Safety Items 129.99 US Bank, Sales Items 246.98 US Bank, Service Contracts 253.91 US Bank, Telephone 615.59 US Bank, Wearing Apparel & Uniform 143.95 Valley Times News, Board Proceedings 502.54 Valley Times News, Legal Notice 44.45 Valley Times News, Office Supplies 55.00 Vanguard Appraisals, Miscellaneous 450.00 Verizon Connect Fleet USA LLC, Outside Repair Service 963.20 Verizon Wireless, Data Processing Supplies 218.74 Verizon Wireless, Telephone 2133.25 Vetter Equipment, Minor MV Parts & Accessor 640.00 Visual Edge IT, Office & Data Processing 135.08 Visual Edge IT, Photocopy 88.39 Visual Edge IT, Service Contracts 96.85 Watkins Concrete Block, Campground 51.69 Watson and Ryan, Legal & Court-Related Ser 265.00 Watson Station City of Missour, Office Supplies 100.00 Taryn Wegner, Employee Group Ins 166.66 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Office & Data Processing 204.77 Wells Fargo Financial Leasing, Service Contracts 212.39 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group & Life Ins 166.66 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2756.07 Windstream, Electric Light & Power 699.04 Windstream, Radio & Related Equipment 1288.60 Windstream, Telephone 1752.60 Yant Equipment, Fuel & Oil 261.49 Zaiser Embroidery, Wearing Apparel & Uniform 16.00 Ziegler, Minor MV Parts & Accessor 4324.78 Ziegler, Oil & Air Filters 289.90 Ziegler, Outside Repair Service 7988.97 1ITsource, Computer Updates 280.00 1ITsource, Service Contracts 381.00 April 2023 Withholding GENERAL FUND FICA 21,538.09 IPERS 19,978.00 GENERAL SUPPLEMENT FICA 21,919.35 IPERS 27,858.69 LINCOLN FINANCIAL 428.07 BC/BS 59,198.30 HEALTH EQUITY 7,961.72 RURAL SERVICES FICA 1,767.48 IPERS 2,003.22 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 21,934.50 IPERS 25,142.52 LINCOLN FINANCIAL 224.78 BC/BS 42,219.84 HEALTH EQUITY 4,291.61 REAP FICA 12.78 IPERS 13.13 EMERGENCY MANAGEMENT FUND FICA 5,027.50 IPERS 5364.66 LINCOLN FINANCIAL 54.00 BC/BS 6,883.37 HEALTH EQUITY 1,041.66 ASSESSOR FUND FICA 2,045.32 IPERS 2,231.76 LINCOLN FINANCIAL 20.25 BC/BS 3,584.50 HEALTH EQUITY 416.66 April 2023 Salaries Madelyn Brunow 3118.36 Margie Heffernan 1233.92 Kristin Leon 607.20 Sharon Smith 2617.78 Laura Hansen 62.27 Brittany Freet 2820.70 Kristine Underwood 610.85 Rhonda Kouma 437.50 Tammy Hutchinson 4321.75 Christina Dickinson 1109.25 Baeli Garbez 630.00 Ginger Geise 2745.00 Teresa Harper 1304.75 Jill Higgins 25.00 Heather Reed 2796.52 Eugene Jacobsen 47.86 Donald Rodasky 83.10 Mark Flint 25.00 Michael Stolz 25.00 John Sullivan 50.00 Gary Dickinson 50.00 Craig Kelley 50.00 Timothy Faylor 25.00 Jarrod Miller 50.00 MVTN 5-17-23
