HARRISON COUNTY CLAIMS - April 2026 Able Locksmiths, Safety & Protection Suppl, 410.00 ADP, Service Contracts, 46.30 Agriland FS, Engineering Services, 29864.07 Agriland FS, Lubricants, 2629.32 Agriland FS, Retirement Medical Benefi, 2246.42 Ahlers & Cooney PC, Meals & Lodging, 29.50 Ahmad Alchommali MD, Autopsy & Coroner Expense, 400.00 Amazon Capital Services, Inc, Engineering Services, 105.63 Amazon Capital Services, Inc, Office Supplies, 35.70 Anatomy IT LLC, Data Processing Services, 643.67 AT&T, Telephone, 44.77 Axxess Technology Solutions, Computer Updates, 3480.00 Baum Hydraulics, Minor MV Parts & Accessor, 1603.85 Morgan H Beckner, Mileage, 343.65 DK Home Improvement LLC, Park Land Development, 19000.00 Connie Betts, Telephone, 30.00 Bi-State Motor Parts, Engineering Services, 292.10 Bi-State Motor Parts, Minor MV Parts & Accessor, 17.82 Seth Bielenberg, Opioid Prevention Program, 729.19 Bill's Water Conditioning, Miscellaneous, 65.10 Bill's Water Conditioning, Office Supplies, 107.00 Bill's Water Conditioning, Other, 9.30 Bill's Water Conditioning, Water Use, 164.80 Blossom St Honey Dick & Kristi, Sales Items, 184.44 Bohlmann, Park Land Development, 4299.50 Bomgaars Supply, Recreational Supplies, 42.96 Boruff Plumbing, Building Repair & Mainten, 675.69 Boruff Plumbing, Inmate supplies, 2899.69 Boruff Plumbing, Miscellaneous, 291.89 Boruff Plumbing, Office Equipment & Furnit, 2489.04 Brick Street Designs, Park Land Development, 700.00 C & A Chemicals, Park Land Development, 16200.00 Calhoun Burns & Assoc, Engineering Services, 4164.00 Capital Business Systems Inc, Photocopy, 117.42 Carpenter Paper Company, Custodial Supplies, 39.59 Cash Consulting LLC, Service Contracts, 2000.00 CenturyLink, Electric Light & Power, 98.44 CenturyLink, Telephone, 145.54 Certified Laboratories, Safety Items, 152.66 City of Logan, Electric Light & Power, 231.34 City of Logan, Miscellaneous, 94.30 City of Logan, Office Equipment & Furnit, 6.85 City of Logan, Office Utilities, 6.85 City of Logan, Service Contracts, 63.00 City of Logan, Utilities Payments, 20.55 City of Logan, Water Use, 319.00 City of Woodbine, Opioid Prevention Program, 748.03 Clark Pest & Termite Control, Extermination Services, 45.00 Shawna D Clark, Employee Mileage & Subs, 95.05 Shawna D Clark, Telephone, 5.44 Control Services, Equipment Repair & Mainte, 12313.25 Farner Bocken, Food & Provisions, 2398.82 Country Hardware and Supply, Building Maintenance, 19.16 Country Hardware and Supply, Custodial Supplies, 22.96 Country Hardware and Supply, Electric Light & Power, 23.18 Country Hardware and Supply, Minor MV Parts & Accessor, 299.99 Kim M Crispin, Dues & Memberships, 50.00 Kim M Crispin, Recreational Supplies, 174.48 Kim M Crispin, Sales Items, 61.12 Kim M Crispin, Telephone, 30.00 Kim M Crispin, Wearing Apparel & Uniform, 161.03 Crittenton Center, Sheltered Care, 653.10 Dakota Fluid Power, Inc., Outside Repair Service, 352.03 Daniel Derengowski, Retirement Medical Benefi, 53.00 Diamond Mowers, Minor MV Parts & Accessor, 1160.70 Double B Trash Service LLC, Service Contracts, 63.00 Double B Trash Service LLC, Trash Hauling, 222.00 Dunlap Housing, Rent Payments, 150.00 Dunlap Lumber and Home Supply, Wood & Lumber Products, 32.16 Eby Drug, Prescription Medicine, 123.73 Eco Water Systems, Service Contracts, 145.25 Eco Water Systems, Water Use, 142.25 Debra R Eickholt, Employee Mileage & Subs, 194.74 Electronic Specialties, Inc, Radio & Communication, 1298.50 Lisa Emswiler, Autopsy & Coroner Expense, 400.00 ESRI, Computer Updates, 1850.00 ESRI, Maintenance Contracts, 275.00 Scott C Epperson, Telephone, 30.00 Etter Glass, Outside Repair Service, 130.00 Family Access Center, Opioid Other Prevent Stra, 3208.00 Mitchell W Flaherty, Opioid Prevention Program, 140.00 Fouts Funeral Home, Autopsy & Coroner Expense, 700.00 Nancy M Frazier, Sales Items, 111.00 Andrea C. Freeny, Transcripts, 4.50 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 G & R Nifty Lawns, Service Contracts, 175.00 Galls, Building Maintenance, 319.80 Laura R Hansen, Telephone, 30.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County Landfill, Tires & Tubes, 642.00 Harrison County Landfill, Trash Hauling, 15.00 Harrison County REC, Electric Light & Power, 3393.06 Harrison County REC, Radio & Related Equipment, 953.84 Harrison County Sheriff K9, Opioid Prevention Program, 1314.05 Hawkeye Truck Equipment, Minor MV Parts & Accessor, 200.36 HEALTHCAREfirst Wells Fargo, Service Contracts, 100.00 Eclipse Healthcare, Deputies Salaries, 12390.16 Heartland Co-op, Electric Light & Power, 23726.61 Heartland Co-op, Safety & Protection Suppl, 40.00 Heartland Co-op, Traffic & St Sign Materia, 145.00 Heartland Family Services, Opioid Other Prevent Stra, 3174.62 Heartland Tire, Inc, Tires & Tubes, 1408.00 Heartland Tires & Treads, Tires & Tubes, 6637.90 Hennessey Funeral Home, Autopsy & Coroner Expense, 3000.00 Henry M Adkins & Son, Election Supplies, 189.71 Henry M Adkins & Son, Printing of Ballots, 9775.44 Kristi L Hildreth, Office Supplies, 50.00 Marley Hilpipre, Custodial Services, 300.00 Marley Hilpipre, Park Land Development, 206.00 Hiway Truck Equipment, Minor MV Parts & Accessor, 3898.78 Carmen Holman, Employee Mileage & Subs, 115.28 Home Town Hardware, Electrical Supplies & Par, 490.42 Home Town Hardware, Plumbing & Heating Suppli, 364.41 Home Town Hardware, Recreational Supplies, 225.68 Sunnie L Hoss, Employee Mileage & Subs, 23.20 Hotsy Equipment, Outside Repair Service, 381.00 HUB International, Employee Group & Life Ins, 9144.00 Hydro Plumbing, Park Land Development, 5350.00 Iowa Communications Network, Miscellaneous, 452.00 Iowa County Recorder's Assoc M, Educational & Training Se, 200.00 Iowa Dept of Natural Resources, Other Personnel, 150.00 Iowa Law Enforcement Academy, Continuing Education, 150.00 Iowa Law Enforcement Academy, Data Processing Services, 275.00 Iowa Prison Industries, Employee Mileage & Subs, 96.78 Iowa St Medical Examiner, Autopsy & Coroner Expense, 4252.83 ISCTA, Continuing Education, 54.00 Jack's Uniforms & Equipment, Class Supplies, 121.91 Jack's Uniforms & Equipment, Office Supplies, 500.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 2116.85 John Deere Financial, Engineering Services, 48.50 John Deere Financial, Minor MV Parts & Accessor, 4524.63 John Deere Financial, Motor Vehicle Repair, 539.99 John Deere Financial, Oil & Air Filters, 49.77 John Deere Financial, Outside Repair Service, 469.68 John Deere Financial, Parts, 86.91 John Deere Financial, Tires & Tubes, 1770.59 JQ Office Equipment of Omaha L, Office & Data Processing, 132.00 Michelle L Kersten, Employee Mileage & Subs, 13.34 Lawson Products, Minor MV Parts & Accessor, 1158.20 Brock M Leaders, Telephone, 30.00 Loftus Htg & Air Conditioning, Building Repair & Mainten, 1101.61 Loftus Htg & Air Conditioning, Miscellaneous, 134.00 Loftus Htg & Air Conditioning, Park Land Development, 9800.00 Logan Auto Supply, Minor MV Parts & Accessor, 1107.67 Logan Auto Supply, Radio & Related Equipment, 10.90 Logan Postmaster, Election Supplies, 500.00 Logan Super Foods, Environmental Ed/Awards, 9.76 Logan Super Foods, Food & Provisions, 2825.49 Long Lines, Telephone, 533.09 Magnolia Protestant Cemetery, Care of Soldiers Graves, 3000.00 Mail Services, Legal Notice, 5863.44 Marco Technologies LLC NW 7128, Computer Updates, 233.92 Matheson Tri-Gas, Shop Equipment, 1078.50 Justin McMurray McMurray Auto, Fuel & Oil, 650.99 Justin McMurray McMurray Auto, Minor MV Parts & Accessor, 130.00 Medline Industries, Health Supplies & Equipme, 380.25 Menards, Custodial Supplies, 5.28 Menards, Fertilizer, 300.89 Menards, Lubricants, 46.92 Menards, Park Land Development, 2952.46 Menards, Parts, 9.00 Menards, Permanent Landscaping, 26.40 Menards, Recreational Supplies, 71.88 Michael Todd & Co, Motor Vehicle Repair, 336.39 Mid Country Machinery, Minor MV Parts & Accessor, 11241.29 Mid Country Machinery, Outside Repair Service, 7120.00 MidAmerican Energy Company, Electric Light & Power, 8468.97 MidAmerican Energy Company, Miscellaneous, 1039.34 MidAmerican Energy Company, Natural & LP Gas, 1039.34 MidAmerican Energy Company, Office Equipment & Furnit, 29.61 MidAmerican Energy Company, Office Utilities, 9.83 MidAmerican Energy Company, Radio & Related Equipment, 114.09 MidAmerican Energy Company, Service Contracts, 211.71 MidAmerican Energy Company, Utilities Payments, 54.37 Midwest Coatings, Asphalt & Asphalt Product, 4379.10 Midwest Technology Services, Telephone, 1053.82 Miller Fuel & Oil, Fuel & Oil, 7287.50 Mo Valley NAPA, Fuel & Oil, 16.44 Mo Valley NAPA, Minor MV Parts & Accessor, 71.21 Kerri Mumm, Custodial Services, 100.00 Kerri Mumm, Park Land Development, 686.00 NACCHO, Dues & Memberships, 295.00 Nastase Contracting, Inc, Building Maintenance, 1000.00 National Sign Company, LLC dba, Minor MV Parts & Accessor, 1924.00 Nelson Farm Supply, Machinery & Equipment, 18243.00 Northern Truck Equipment, Minor MV Parts & Accessor, 167.92 ODP Business Solutions LLC, Office Equipment & Furnit, 45.62 ODP Business Solutions LLC, Office Supplies, 9.86 Office Stop, Election Supplies, 47.00 Office Stop, Office Supplies, 306.78 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 264.56 Pictometry International, Computer Updates, 15292.35 Pictometry International, Data Processing Supplies, 5000.00 Pitney Bowes Reserve Account, Postage, 4000.00 Shannon Pitt, Employee Mileage & Subs, 69.60 Thad M Pothast, Telephone, 30.00 Powerplan, Minor MV Parts & Accessor, 11663.63 Powerplan, Oil & Air Filters, 426.09 Professional Office Services, DOT Renewal Notices, 1941.93 R & S Waste Disposal, Trash Hauling, 267.03 Samuel T Raine, Telephone, 30.00 RDO Truck Center, Minor MV Parts & Accessor, 1639.10 RDO Truck Center, Oil & Air Filters, 485.58 RDO Truck Center, Outside Repair Service, 900.00 Reed's Service, Employee Mileage & Subs, 25.00 Megan L Reffett, Employee Mileage & Subs, 292.18 Regional Water, Electric Light & Power, 72.00 Reporting Services LLC, Transcripts, 913.35 Ricoh USA, Office & Data Processing, 350.46 Ricoh USA, Office Equipment, 4.36 Road Builders Machinery, Minor MV Parts & Accessor, 21101.89 Road Builders Machinery, Oil & Air Filters, 231.43 Road Builders Machinery, Outside Repair Service, 8550.00 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense, 200.00 Schildberg Construction, Cover Aggregate & Sand, 158142.65 SEAT, Educational & Training Se, 75.00 Secure Shred Solutions, Office Equipment & Furnit, 50.00 Secure Shred Solutions, Service Contracts, 54.00 Secure Shred Solutions, Trash Hauling, 50.00 Shield Technology, Inmate supplies, 3800.00 The Sign Depot LLC Annette Sho, Election Supplies, 142.00 The Sign Depot LLC Annette Sho, Miscellaneous, 46.65 Sioux City Foundry Company, Shop Equipment, 680.79 Softree Technical Systems Inc, Electric Apparatus & Acce, 1100.00 Soldier Creek Winery, LLC, Sales Items, 608.40 Solutions Harris Local Governm, Computer Updates, 8630.50 Solutions Harris Local Governm, Data Processing Supplies, 180.00 Solutions Harris Local Governm, Office & Data Processing, 1279.50 Solutions Harris Local Governm, Office Equipment & Furnit, 610.05 Solutions Harris Local Governm, Solutions Contracts & Exp, 4315.05 Southwest Iowa Planning Counci, Miscellaneous, 3750.00 State Hygienic Lab, Abandon Well Exp & Water, 720.50 Matt Parrott, Office Supplies, 477.96 Streicher's, Inc, Building Repair & Mainten, 439.20 Streicher's, Inc, Miscellaneous, 5086.94 Summit Fire Protection, Safety & Protection Suppl, 2188.40 Sunset Law Enforcement, Major Heating Systems, 2485.80 SWI Juvenile Emergency Service, Juvenile Detention Costs, 38559.64 Kenard Swift, Safety & Protection Suppl, 75.00 Thermo King Christensen, Engineering Services, 1105.00 Thermo King Christensen, Minor MV Parts & Accessor, 301.80 Thompsen Irrigation, Agricultural/Horticulture, 189.00 Thomson Reuters, Magazines Periodicals & B, 2300.00 Times Reporter, Board Proceedings, 357.36 Times Reporter, Legal Notice, 248.55 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 514.00 Truck Center Companies, Minor MV Parts & Accessor, 4205.86 Truck Center Companies, Oil & Air Filters, 359.53 Truck Center Companies, Outside Repair Service, 3570.24 Typhoon Bay Car Wash 223 W Eri, Safety Items, 1000.00 US Bank, Advertising, 105.95 US Bank, Building, 26.99 US Bank, Building Maintenance, 214.32 US Bank, Class Supplies, 38.83 US Bank, Clerks Salaries, 4.98 US Bank, Custodial Supplies, 691.81 US Bank, Data Processing, 766.25 US Bank, Educational & Training Se, 1506.64 US Bank, Employee Mileage & Subs, 2527.39 US Bank, Environmental Ed/Awards, 415.39 US Bank, Food & Provisions, 6.27 US Bank, Fuel & Oil, 8831.72 US Bank, Health Supplies & Equipme, 638.39 US Bank, Lubricants, 32.80 US Bank, Magazines Periodicals & B, 1124.07 US Bank, Meals & Lodging, 2530.93 US Bank, Minor Equip & Hand Tools, 147.29 US Bank, Minor MV Parts & Accessor, 130.06 US Bank, Miscellaneous, 268.80 US Bank, Office Supplies, 5180.61 US Bank, Opioid Prevention Program, 1374.53 US Bank, Park Land Development, 105.95 US Bank, Parts, 109.69 US Bank, Permanent Landscaping, 207.00 US Bank, Plumbing Equipment, 235.36 US Bank, Postage, 401.80 US Bank, Recreational Supplies, 1127.63 US Bank, Safety & Protection Suppl, 46.92 US Bank, Sales Items, 213.67 US Bank, Service Contracts, 173.51 US Bank, Telephone, 1119.38 US Bank, Wearing Apparel & Uniform, 256.39 Walter Utman, Abandon Well Exp & Water, 207.21 Alyssa A Valles, Full Time Dispatchers, 187.05 Jodi Vanderheiden, Transcripts, 112.50 Vanguard Appraisals, Miscellaneous, 4025.00 VEIT, LLC, Photocopy, 48.95 VEIT, LLC, Photographic Supplies, 112.02 VEIT, LLC, Service Contracts, 75.90 Lane E Vennink, Telephone, 30.00 Verizon Business, Data Processing Supplies, 154.52 Verizon Business, Telephone, 1190.97 Verizon Connect Fleet USA LLC, Outside Repair Service, 1022.59 Visual Edge IT Inc File 2594, Office & Data Processing, 121.37 Walker Service, Tires & Tubes, 26.00 Watson Station City of Missour, Office Supplies, 150.00 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1832.92 WellSky, Service Contracts, 125.00 Western Iowa Wireless, Data Processing Services, 164.90 Western Iowa Wireless, Electric Light & Power, 259.80 Wright Express, Fuel & Oil, 3164.65 Sarah White, Custodial Services, 100.00 Sarah White, Park Land Development, 65.00 Rebecca A Wilkerson, Employee Mileage & Subs, 204.45 Rebecca A Wilkerson, Meals & Lodging, 358.60 Windstream, Electric Light & Power, 721.39 Windstream, Telephone, 1538.01 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 360.85 Rashelle Wohlers, Employee Mileage & Subs, 168.20 Rashelle Wohlers, Meals & Lodging, 70.00 Woodbine Municipal Utilities, Utilities Payments, 150.00 Woodhouse, Minor MV Parts & Accessor, 855.54 Worldview Services LTD, Computer Updates, 1299.98 Ziegler, Minor MV Parts & Accessor, 2306.17 Ziegler, Oil & Air Filters, 563.96 Ziegler, Outside Repair Service, 6810.65 1ITsource, Service Contracts, 475.50 April 2026 Withholding GENERAL FUND FICA, 25,571.57 IPERS, 26,370.38 GENERAL SUPPLEMENT FICA, 26,050.73 IPERS, 35,382.01 LINCOLN FINANCIAL, 466.20 WELLMARK, 91,474.78 HEALTH EQUITY, 9,208.22 RURAL SERVICES FICA, 3,769.22 IPERS, 4,321.09 LINCOLN FINANCIAL, 10.69 WELLMARK, 2,507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 25,405.64 IPERS, 28,298.46 LINCOLN FINANCIAL, 231.53 WELLMARK, 54,918.00 HEALTH EQUITY, 5,666.59 REAP FICA, 132.90 IPERS, 136.61 EMERGENCY MANAGEMENT FUND FICA, 5,897.38 IPERS, 6,380.78 LINCOLN FINANCIAL, 58.39 WELLMARK, 11,653.81 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 2,178.06 IPERS, 2,540.24 LINCOLN FINANCIAL, 20.25 WELLMARK, 5,038.46 HEALTH EQUITY, 416.66 April 2026 Salaries Tammy Amato, 1,852.50 Sarah Bierce, 1,695.75 Madelyn Brunow, 3,893.74 Kimberly Clark, 25.00 Shirley Conant, 2,972.66 Christina Dickinson, 1,895.00 Brittany N Freet, 3,245.06 Laura Hansen, 64.65 Alyxandria Hirst, 25.00 Tina Hirst, 25.00 Tammy Hutchinson, 4,549.16 Kristin E Leon, 1,563.39 Emily Lieber, 1,380.00 Michele Mahoney, 25.00 Sabrina Mahoney, 25.00 August Siefken, 136.00 Dannielle Stirtz, 3,876.60 Kristine Underwood, 885.35 Taryn Wegner, 939.58 Krisanne Weimer, 3,448.28 Rashelle Wohlers, 1,021.67 Alan Hirst, 25.00 Kevin Hirst, 25.00 Eugene Jacobsen, 48.70 Ryan Kastner, 25.00 Timothy Mahoney, 25.00 Kenneth McIntosh, 25.00 Donald Rodasky, 54.50 Jacob Sazama, 864.00 HCTR 5-13-26
