HARRISON COUNTY CLAIMS - April 2025 Able Locksmiths, Equipment Repair & Mainte 280.00 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 2491.59 Agriland FS, Electric Light & Power 3597.92 Agriland FS, Lubricants 1015.81 Agriland FS, Minor MV Parts & Accessor 58.18 Ahlers & Cooney PC, Meals & Lodging 441.00 All Makes, Data Processing Supplies 81.71 Emily R Allmon, Continuing Education 46.76 Juanita Alvarez-Hall, Autopsy & Coroner Expense 400.00 AM Electric LLC Ann & Mike Kir, Outside Repair Service 360.39 Anatomy IT LLC, Data Processing 134.62 Anatomy IT LLC, Data Processing Services 515.24 Lacey J Ardery, Employee Mileage & Subs 70.00 AT&T, Telephone 44.27 Axxess Technology Solutions, Computer Updates 3230.00 Amanda L Barnum, Employee Group & Life Ins 166.66 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 110.10 Bi-State Motor Parts, Minor MV Parts & Accessor 439.36 Bi-State Motor Parts, Motor Vehicle Repair 696.73 Bill's Water Conditioning, Miscellaneous 36.80 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Other 18.40 Bill's Water Conditioning, Water Use 179.28 Blum Trucking, Cover Aggregate & Sand 13756.32 Boiler & Pressure Vessel Inspe, Safety & Protection Suppl 40.00 Bomgaars Supply, Fertilizer 104.97 Bomgaars Supply, Lubricants 14.97 Bomgaars Supply, Minor MV Parts & Accessor 99.94 Bomgaars Supply, Parts 141.02 Bomgaars Supply, Recreational Supplies 80.82 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Capital Business Systems Inc, Photocopy 101.97 Carpenter Paper Company, Custodial Supplies 1344.15 Cash Consulting LLC, Service Contracts 1000.00 Bonnie Castillo, Fuel & Oil 229.30 CenTec Cast Metal Products, Grave Markers & Care Of 1102.11 CenturyLink, Electric Light & Power 96.74 CenturyLink, Telephone 223.43 Cheryl Smith Cleaning Service, Building Maintenance 375.00 Cheryl Smith Cleaning Service, Other Personnel 450.00 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 City of Dunlap, Utilities Payments 250.00 City of Logan, Electric Light & Power 163.67 City of Logan, Miscellaneous 152.86 City of Logan, Office Equipment & Furnit 5.74 City of Logan, Office Utilities 5.74 City of Logan, Service Contracts 51.88 City of Logan, Utilities Payments 17.20 City of Logan, Water Use 415.63 City of Missouri Valley, Electric Light & Power 26.42 Clark Pest & Termite Control, Extermination Services 45.00 Cogdill Farm Supply, Minor MV Parts & Accessor 250.33 Control Services, Equipment Repair & Mainte 561.50 Farner Bocken, Food & Provisions 3284.97 Country Hardware and Supply, Minor MV Parts & Accessor 330.86 Country Hardware and Supply, Motor Vehicle Repair 625.96 Country Hardware and Supply, Office Equipment & Furnit 5.88 Kim M Crispin, Custodial Supplies 18.40 Kim M Crispin, Dues & Memberships 80.00 Kim M Crispin, Employee Mileage & Subs 177.80 Kim M Crispin, Sales Items 159.10 Dakota Fluid Power, Inc., Engineering Services 226.00 Diamond Mowers, Minor MV Parts & Accessor 294.34 Brandon M Doiel, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Douglas County Sheriff, Transcripts 80.00 Dunlap Housing, Rent Payments 150.00 Dunlap Reporter, Board Proceedings 1301.46 Dunlap Reporter, Legal Notice 228.61 Eby Drug, Prescription Medicine 245.26 Eco Water Systems, Service Contracts 101.00 Eco Water Systems, Water Use 107.25 Debra R Eickholt, Employee Mileage & Subs 152.60 Lisa Emswiler, Autopsy & Coroner Expense 200.00 ESRI, Computer Updates 2975.00 ESRI, Maintenance Contracts 635.00 Equipment Unlimited, Inc., Outside Repair Service 3060.00 Etter Glass, Outside Repair Service 500.00 Family Access Center, Opioid Other Prevent Stra 3208.00 Farm Service, Fuel & Oil 17209.16 Mitchell W Flaherty, Deputies Salaries 147.46 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Foodland, Food & Provisions 50.00 Brittany N Freet, Employee Group & Life Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 G & R Nifty Lawns, Service Contracts 175.00 Galls, Wearing Apparel & Uniform 534.17 Marley Hansen, Custodial Services 300.00 Marley Hansen, Park Land Development 433.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 3840.88 Harrison County REC, Radio & Related Equipment 603.90 Harrison County Secondary Road, Fuel & Oil 549.91 Harrison County Secondary Road, Motor Vehicle Repair 60.00 Harrison County Secondary Road, Tires & Tubes 40.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 2690.24 Heartland Co-op, Park Land Development 448.00 Heartland Family Services, Opioid Other Prevent Stra 3172.69 Heartland Family Services, Service Contracts 793.25 Heartland Tire, Tires & Tubes 132.00 Heartland Tires & Treads, Tires & Tubes 2381.97 HGM Assoc, Engineering Services 4029.30 Rene Hiller, Agricultural/Horticulture 12.84 Rene Hiller, Employee Group & Life Ins 166.66 Carmen Holman, Employee Mileage & Subs 105.00 HUB International, Employee Group & Life Ins 8877.50 Hutchinson Salt Company, Cover Aggregate & Sand 9600.79 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Interstate Battery System of S, Minor MV Parts & Accessor 955.70 Iowa Communications Network, Miscellaneous 452.00 Iowa DNR, Other Personnel 450.00 Iowa Dept of Transportation, Advertising 920.00 Iowa Law Enforcement Academy, Continuing Education 150.00 Iowa Law Enforcement Academy, Miscellaneous 415.00 Iowa Prison Industries, Motor Vehicle 368.28 Iowa State Sheriff's & Deputie, Continuing Education 125.00 ISACA, Educational & Training Se 250.00 Jack's Uniforms & Equipment, Protection/Security Servi 65.90 Julie L. Jameson, Transcripts 368.50 John Deere Financial, Outside Repair Service 499.27 John Deere Financial, Safety & Protection Suppl 61.97 Randy L Jones, Employee Group & Life Ins 166.66 Darin Kline, Employee Group & Life Ins 166.66 Garrett C Klutts, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Lawson Products, Engineering Services 1144.35 Lawson Products, Minor MV Parts & Accessor 175.44 Brock M Leaders, Employee Group & Life Ins 166.66 Logan T Lieber, Continuing Education 139.71 Lincoln Highway Trading Post, Advertising 160.00 Load Pro Trailer Sales LLC, Machinery & Equipment 2445.00 Loftus Htg & Air Conditioning, Building Maintenance 2917.77 Loftus Htg & Air Conditioning, Miscellaneous 7.50 Loftus Htg & Air Conditioning, Outside Repair Service 539.02 Logan Auto Supply, Minor MV Parts & Accessor 848.69 Logan Auto Supply, Motor Vehicle Repair 439.92 Logan Super Foods, Environmental Ed/Awards 24.93 Logan Super Foods, Food & Provisions 5203.15 Logan Super Foods, Park Land Development 44.50 Logan Super Foods, Recreational Supplies 90.92 Long Lines, Telephone 188.95 Mail Services, DOT Renewal Notices 876.17 Mail Services, Postage 11580.33 Mainstay Systems, Data Processing Services 750.00 Marco Technologies LLC NW 7128, Computer Updates 212.65 Matheson Tri-Gas, Shop Equipment 1728.75 Amanda M MayBee, Employee Group & Life Ins 166.66 Justin McMurray McMurray Auto, Motor Vehicle Repair 387.61 Medline Industries, Health Supplies & Equipme 979.01 Tabitha Melby, Employee Group & Life Ins 166.66 Kaden Melton, Employee Group & Life Ins 166.66 Menards, Electrical Supplies & Par 29.95 Menards, Lubricants 19.74 Menards, Parts 24.26 Menards, Recreational Supplies 19.86 Merchants Bonding Company (Mut, Real Property Insurance 140.00 Metal Culverts, Flood & Erosion Constr St 39654.20 Methodist Physicians Clinic, Safety Items 100.00 Michael Todd & Co, Minor MV Parts & Accessor 184.21 MidAmerican Energy Company, Electric Light & Power 8507.99 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 28.71 MidAmerican Energy Company, Office Utilities 9.53 MidAmerican Energy Company, Radio & Related Equipment 112.26 MidAmerican Energy Company, Service Contracts 213.94 MidAmerican Energy Company, Utilities Payments 202.71 Midwest Service & Sales, Flood & Erosion Constr St 132051.84 Midwest Technology Services, Telephone 1099.32 Midwest Welding, Shop Equipment 475.15 Miller Fuel & Oil, Fuel & Oil 17524.20 MiPi Support LLC Matthew D Ire, Data Processing Supplies 723.00 Mo Valley NAPA, Oil & Air Filters 948.79 Amanda Cleaver, Employee Mileage & Subs 117.60 Northern Truck Equipment, Minor MV Parts & Accessor 212.41 Office Stop, Custodial Supplies 738.58 Office Stop, Legal Notice 32.99 Office Stop, Miscellaneous 29.67 Office Stop, Office Supplies 337.41 Beau Peschel, Employee Group & Life Ins 166.66 Peterbilt of Council Bluffs, Outside Repair Service 781.96 Shane C Phillips, Employee Group & Life Ins 166.66 Shelia Phillips, Meals & Lodging 61.00 Pitney Bowes Reserve Account, Postage 2000.00 Shannon Pitt, Employee Mileage & Subs 58.10 Thad M Pothast, Telephone 10.00 Pottawattamie County Engineer, Engineering Services 5325.00 Pottawattamie County Engineer, Mileage 319.97 Powerplan, Oil & Air Filters 685.14 Powerplan, Outside Repair Service 16640.07 Preferred Tree Care Co, Permanent Landscaping 750.00 Provider Insights Inc, Service Contracts 500.00 Pryors K&L Repair, Outside Repair Service 1275.02 R & S Waste Disposal, Trash Hauling 468.20 Ray O'Herron, Miscellaneous 9304.65 RDO Truck Center, Engineering Services 96.84 RDO Truck Center, Minor MV Parts & Accessor 1901.36 RDO Truck Center, Outside Repair Service 9523.23 Reed's Service, Employee Mileage & Subs 48.50 Megan L Reffett, Employee Mileage & Subs 189.00 Reflections Cleaning, Building Maintenance 5136.25 Reflections Cleaning, Service Contracts 735.00 Regional Water, Electric Light & Power 68.50 Reporting Services LLC, Transcripts 471.60 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 333.78 Ricoh USA, Office Equipment 35.25 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 347.92 Rockford Farms Inc, Abandon Well Exp & Water 2000.00 Santa Maria Vineyard & Winery, Sales Items 316.20 Schildberg Construction, Cover Aggregate & Sand 185773.96 Preston W Schumacher, Employee Group & Life Ins 166.66 Secure Shred Solutions, Office Equipment & Furnit 27.00 Secure Shred Solutions, Printing, Binding Serv 27.00 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 144.00 SITARAM LLC, Rent Payments 180.00 Anthony L Smith, Employee Group & Life Ins 166.66 Clark J Smith, Employee Group & Life Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 12.83 Solutions Harris Local Governm, Computer Updates 756.25 Solutions Harris Local Governm, Office & Data Processing 756.25 Solutions Harris Local Governm, Solutions Contracts & Exp 4744.50 Southwest Iowa Assessors, Educational & Training Se 400.00 Southwest Iowa Planning Counci, Legal & Court-Related Ser 3332.00 Lynn A Stamp, Abandon Well Exp & Water 400.00 State Hygienic Lab, Abandon Well Exp & Water 206.00 Stern Oil Company Inc, Lubricants 2560.11 Linda Sullivan, Office Supplies 50.00 Thermo King Christensen, Engineering Services 160.62 Thomson Reuters, Magazines Periodicals & B 3305.42 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 939.30 TRT Studios, Data Processing Services 70.00 Truck Center Companies, Minor MV Parts & Accessor 1884.46 Truck Center Companies, Outside Repair Service 7242.86 Ronald Joseph Truitt, Miscellaneous 38.51 Typhoon Bay Car Wash 223 W Eri, Miscellaneous 2000.00 Kristine L Underwood, Recreational Supplies 178.76 Kristine L Underwood, Wearing Apparel & Uniform 40.29 United Laboratories, Engineering Services 294.00 United Seeds, Seed 125.00 US Bank, Conference Board 6.93 US Bank, Continuing Education 819.14 US Bank, Custodial Supplies 18.20 US Bank, Dues & Memberships 1048.75 US Bank, Educational & Training Se 488.24 US Bank, Employee Mileage & Subs 1153.94 US Bank, Environmental Ed/Awards 319.53 US Bank, Fuel & Oil 4487.57 US Bank, Meals & Lodging 1136.83 US Bank, Mileage 49.70 US Bank, Minor MV Parts & Accessor 3335.19 US Bank, Miscellaneous 116.99 US Bank, Office Equipment & Furnit 184.99 US Bank, Office Supplies 2801.80 US Bank, Park Land Development 1454.75 US Bank, Parts 29.95 US Bank, Postage 279.36 US Bank, Radio & Related Equipment 223.67 US Bank, Recreational Supplies 221.87 US Bank, Sales Items 227.25 US Bank, Service Contracts 205.41 US Bank, Telephone 550.93 Valley Times News, Board Proceedings 1301.46 Valley Times News, Legal Notice 482.05 Van Sickle Bees, Sales Items 177.75 Vanguard Appraisals, Miscellaneous 2835.00 VaxCare LLC Attn Accounts Rece, Health Supplies & Equipme 41.00 Lane E Vennink, Educational & Training Se 104.00 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 234.82 Verizon Wireless, Employee Mileage & Subs 65.72 Verizon Wireless, Telephone 1231.96 Vetter Equipment, Minor MV Parts & Accessor 412.58 Visual Edge IT Inc File 2594, Office & Data Processing 100.54 Visual Edge IT Inc File 2594, Photocopy 103.15 Visual Edge IT Inc File 2594, Photographic Supplies 42.95 Visual Edge IT Inc File 2594, Service Contracts 69.90 Watson Station City of Missour, Office Supplies 125.00 Wells Fargo Financial Leasing, Office & Data Processing 178.06 Wells Fargo Financial Leasing, Office Supplies 90.01 Wells Fargo Financial Leasing, Service Contracts 328.59 WellSky, Service Contracts 125.00 Western Iowa Tourism Region, Miscellaneous 500.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2538.13 Sarah White, Custodial Services 200.00 Sarah White, Park Land Development 270.00 Rebecca A Wilkerson, Employee Group & Life Ins 166.66 Rebecca A Wilkerson, Employee Mileage & Subs 382.38 Rebecca A Wilkerson, Meals & Lodging, 207.40, Windstream, Electric Light & Power 744.57 Windstream, Telephone 2301.99 Windstream, Telephone 73.04 Woodbine Community School, Park Land Development 72.00 Worldview Services LTD, Computer Updates 650.00 Zaiser Embroidery, Office Supplies 288.00 Zaiser Embroidery, Wearing Apparel & Uniform 16.00 Zep Sales & Service, Engineering Services 501.25 Ziegler, Minor MV Parts & Accessor 4470.36 Ziegler, Outside Repair Service 4667.11 1ITsource, Service Contracts 462.00 April 2025 Withholding GENERAL FUND FICA 23, 117.08 IPERS 21, 342.99 GENERAL SUPPLEMENT FICA 23, 493.93 IPERS 30, 148.03 LINCOLN FINANCIAL 457.06 AETNA 79, 450.48 HEALTH EQUITY 8, 791.56 RURAL SERVICES FICA 5, 777.74 IPERS 6, 551.00 LINCOLN FINANCIAL 10.72 AETNA 2, 286.75 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 22, 475.30 IPERS 25, 103.34 LINCOLN FINANCIAL 470.59 AETNA 43, 804.91 HEALTH EQUITY 5, 900.92 REAP FICA 56.51 IPERS 55.93 EMERGENCY MANAGEMENT FUND FICA 5, 035.04 IPERS 5, 436.82 LINCOLN FINANCIAL 54.00 AETNA 11, 080.71 HEALTH EQUITY 1, 249.99 ASSESSOR FUND FICA 2, 160.66 IPERS 2, 348.51 LINCOLN FINANCIAL 20.25 AETNA 4, 573.50 HEALTH EQUITY 416.66 April 2025 Salaries Patsy A Beck 25.00 Madelyn L Brunow 3, 450.32 Kimberly Clark 50.00 Rebecca Colwell 25.00 Shirley Conant 1, 782.00 Christina Dickinson 1, 691.00 Lori Dickinson 25.00 Michelle Fishback 3, 234.00 Brittany N Freet 2, 993.38 Baeli Garbez 1, 146.24 Laura Hansen 127.60 Alyxandria Hirst 25.00 Tina Hirst 25.00 Tammy M Hutchinson 4, 141.75 Kristin E Leon 996.44 Emily Lieber 1, 140.00 Michele Mahoney 25.00 Sabrina Mahoney 25.00 Hilary Moores 25.00 Lyla Olson 25.00 Kristine Underwood 1, 055.06 Taryn Wegner 939.58 Krisanne C Weimer 3, 448.28 Rashelle Wohlers 2, 000.00 James Andersen 25.00 Jeffrey Clark 25.00 Gary Dickinson 25.00 Scott Dollen 25.00 Gary Hall 25.00 Robert Hall 25.00 Russell Hansen 25.00 Alan Hirst 25.00 Kevin Hirst 25.00 Eugene Jacobsen 96.80 Ryan Kastner 50.00 Timothy Mahoney 25.00 Kenneth McIntosh 50.00 Jarrod Miller 25.00 Soloman Mohn 25.00 Michael L Olsen 25.00 Jimmy A Olson Sr 25.00 Michael Perkins 25.00 James Rains 25.00 Donald Rodasky 128.00 David Roden 25.00 Martin Sertterh 25.00 Lynn A Stamp 25.00 John Sullivan 25.00 HCTR 5-14-25
