HARRISON COUNTY CLAIMS - AUGUST 2022 ADP, Service Contracts 45.06 Agriland FS, Flood & Erosion Constr St 235.00 Agriland FS, Lubricants 515.80 Ahmad Alchommali MD, Autopsy & Coroner Expense 400.00 All Makes, Data Processing Supplies 37.36 Emily R Allmon, Mileage 149.38 AT&T, Telephone 123.85 Barco, Traffic & St Sign Materia 567.08 Baum Hydraulics, Minor MV Parts & Accessor 45.49 Baum Hydraulics, Motor Vehicle Repair 128.53 Connie Betts, Environmental Ed/Awards 5.34 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 132.12 Bil-Den Glass Inc, Equipment Repair & Mainte 1995.00 Bill's Water Conditioning, Miscellaneous 270.50 Bomgaars Supply, Parts 301.38 Susan Bonham, Employee Mileage & Subs 32.50 Bonine Garage Doors, Building Maintenance 635.00 Boruff Plumbing, Personal Items & Clothing 343.47 Boyer View Supply, Engineering Services 810.00 Boyer View Trucking, Cover Aggregate & Sand 18610.41 Michael J Branstetter, Employee Group & Life Ins 166.66 BW Gas & Convenience, Fuel & Oil 113.70 C & H Hauling, Trash Hauling 665.00 Careficient, Computer Updates 4940.00 Carpenter Paper Company, Custodial Supplies 83.78 CenturyLink, Electric Light & Power 83.09 CenturyLink, Telephone 431.63 Cheryl Smith Cleaning Service, Building Maintenance 900.00 CHI Health, Safety Items 90.00 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 Laurie Christo, Employee Mileage & Subs 90.31 City of Logan, Office Utilities 1481.06 City of Missouri Valley, Electric Light & Power 17.76 Clark Pest & Termite Control, Extermination Services 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Control Services, Equipment Repair & Mainte 1033.90 Susan Corrin, Employee Mileage & Subs 31.25 Country Hardware and Supply, Custodial Supplies 10.99 Country Hardware and Supply, Electric Light & Power 3.99 Country Hardware and Supply, Engineering Services 174.94 Country Hardware and Supply, Minor MV Parts & Accessor 45.70 Country Hardware and Supply, Motor Vehicle Repair 469.85 Country Hardware and Supply, Office Supplies 145.63 Country Hardware and Supply, Recreational Supplies 122.91 Country Hardware and Supply, Traffic & St Sign Materia 6.99 Philip Davis, Office Equipment 11.76 Philip Davis, Office Supplies 309.23 Philip Davis, Radio & Communications 388.00 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 1309.89 Dixon Construction, Flood & Erosion Constr St 15452.10 Denise Dobbs, Telephone 36.88 Dollar General, Recreational Supplies 49.00 Dunlap Lumber and Home Supply, Recreational Supplies 11.57 Echo Group Inc, Minor MV Parts & Accessor 16.24 Eco Water Systems, Water Use 191.50 Debra R Eickholt, Employee Mileage & Subs 79.81 Lisa Emswiler, Autopsy & Coroner Expense 200.00 Equature, Radio & Related Equipment 82395.00 Etter Glass, Outside Repair Service 500.00 Farner Bocken, Food & Provisions 2440.49 Mitchell W Flaherty, Employee Group Ins 166.66 Brittany N Freet, Employee Group Ins 166.66 Brittany N Freet, Miscellaneous 48.00 G & M Refrigeration & Applianc, Personal Items & Clothing 90.00 G & R Nifty Lawns, Agricultural/Horticulture 4122.70 GAAP Solutions LLC, Miscellaneous 440.00 Galls, Wearing Apparel & Uniform 70.75 Geode Gallery, Sales Items 280.00 Gochenour Brothers Farms, Cover Aggregate & Sand 20146.94 Graham Tire Sioux City, Tires & Tubes 990.42 Hunter Hansen, Employee Group Ins 166.66 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 5073.79 Harrison County REC, Electrical Supplies & Par 126.02 Harrison County REC, Radio & Related Equipment 392.97 Harrison County Treasurer, Contribution-Other Gov & 3060.70 HEALTHCAREfirst Wells Fargo, Computer Updates 1095.00 Eclipse Healthcare, Deputies Salaries 14336.98 Heartland Co-op, Natural & LP Gas 1035.00 Heartland Co-op, Fuel & Oil 5860.88 Heartland Family Services, Service Contracts 917.43 Heartland Tires & Treads, Tires & Tubes 7082.36 Hennessey Funeral Home, Autopsy & Coroner Expense 495.00 Hennessey Funeral Home, Funeral Services 1000.00 Claire Hennessey, Employee Mileage & Subs 22.58 HGM Assoc, Engineering Services 1795.02 Marvin Hildreth, Other 1200.00 Peggy Hill, Election Officials 250.00 Rene Hiller, Employee Group Ins 166.66 Hodge Greenhouse, Sales Items 60.00 Home Care Pulse, Computer Updates 59.04 Hotsy Equipment, Engineering Services 130.49 Hurley Farms LLC, Flood & Erosion Constr St 2486.87 Hy-Vee, Sales Items 24.37 IACCBE District IV, Dues & Memberships 25.00 ICE Technologies, Data Processing Services 599.64 IMWCA, Workmens' Comp Insurance 5779.00 Iowa Prison Industries, Traffic & St Sign Materia 115.50 Iowa State Assoc of Counties, Educational & Training Se 30.00 Iowa State Fire Marshal, Fuel & Oil 180.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 4134.72 Iowa Workforce Development, Chemicals & Gasses-Herbic 723.00 ISAA, Continuing Education 325.00 ISACA, Educational & Training Se 285.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 166.94 JEO Consulting Group, Park Land Development 3879.25 John Deere Financial, Parts 7.15 Randy L Jones, Employee Group Ins 166.66 Daniel D Kline, Continuing Education 97.00 Jason Knickman, Employee Group Ins 166.66 Lang Diesel Inc, Oil & Air Filters 197.87 Lawson Products, Minor MV Parts & Accessor 484.12 Elizabeth Lenz, Employee Group Ins 166.66 Elizabeth Lenz, Employee Mileage & Subs 143.75 Loess Hills Country Corner, Fuel & Oil 137.68 Loftus Htg & Air Conditioning, Building Maintenance 1567.70 Logan Auto Supply, Engineering Services 16.62 Logan Auto Supply, Minor MV Parts & Accessor 105.88 Logan Auto Supply, Motor Vehicle Repair 165.99 Logan Auto Supply, Oil & Air Filters 202.71 Logan Super Foods, Environmental Ed/Awards 46.75 Logan Super Foods, Food & Provisions 2331.98 Long Lines, Telephone 173.90 Jill Madsen, Custodial Services 1089.00 Mail Services, DOT Renewal Notices 732.53 Malone Bulldozing, Park Land Development 42010.68 The Master's Touch, Legal Notice 3572.77 The Master's Touch, Postage 127.28 Matheson Tri-Gas, Shop Equipment 15026.85 Maximus, Acct, Audit Service 3773.00 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 255.19 McCullough Creative, Park Land Development 37500.00 Meco-Henne Contracting, Park Land Development 287000.00 Medline Industries, Health Supplies & Equipme 418.55 Tabitha Melby, Employee Group & Life Ins 166.66 Menards, Recreational Supplies 14.94 Rebekah Mether, Employee Mileage & Subs 69.88 Michael Todd & Co, Motor Vehicle Repair 719.56 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 109.28 Mid Country Machinery, Outside Repair Service 764.12 MidAmerican Energy Company, Office Utilities 4724.39 MidAmerican Energy Company, Radio & Related Equipment 22.13 MidAmerican Energy Company, Service Contracts 386.32 Midwest Turf & Irrigation, Parts 683.08 Miller Fuel & Oil, Fuel & Oil 1323.88 Mo Valley NAPA, Engineering Services 15.49 Mo Valley NAPA, Minor MV Parts & Accessor 22.22 Mo Valley NAPA, Motor Vehicle Repair 5079.00 Moores Portable Toilets & Pump, Plumbing Equipment 225.00 Motorola Solutions, Data Processing Supplies 31966.00 Motorola Solutions, Radio & Communications 385105.09 Motorola Solutions, Radio & Related Equipment 76585.71 Mumm Law Firm, Building 2000.00 Mumm Law Firm, Clerks Salaries 6606.25 Mumm Law Firm, Educational & Training Se 102.88 Mumm Law Firm, Office Supplies 101.01 Mumm Law Firm, Telephone 232.10 Mumm Law Firm, Utilities Payments 247.92 Jennifer Mumm, Employee Group Ins 166.66 Amanda Cleaver, Employee Mileage & Subs 30.00 Office Stop, Custodial Supplies 46.99 Office Stop, Office Supplies 1137.88 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 1213.23 Peterbilt of Council Bluffs, Oil & Air Filters 610.83 Lucas Peterson, Continuing Education 97.00 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Shelia Phillips, Office Supplies 14.01 Pitney Bowes Global Financial, Postage 5000.00 Pitney Bowes, Office Equipment & Furnit 117.97 Pitney Bowes, Office Supplies 116.00 Pitney Bowes, Postage 116.00 Chad Pitt, Safety Items 72.23 Thad M Pothast, Employee Mileage & Subs 10.00 Powerplan, Minor MV Parts & Accessor 696.62 Powerplan, Oil & Air Filters 853.59 Powerplan, Outside Repair Service 48666.51 Prairie Crossing Vineyard, Sales Items 881.10 Pryors K&L Repair, Recreational Supplies 10.28 RDO Truck Center, Minor MV Parts & Accessor 623.37 RDO Truck Center, Oil & Air Filters 90.60 Reflections Cleaning, Building Maintenance 4522.00 Regional Water, Electric Light & Power 57.00 James I Reynolds, Employee Group & Life Ins 166.66 Ricoh USA, Service Contracts 129.68 Kristi Rife, Employee Mileage & Subs 33.13 Road Builders Machinery, Minor MV Parts & Accessor 389.54 Rubber Inc, Tires & Tubes 68.87 Safelite Fulfillment Inc, Minor MV Parts & Accessor 293.54 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 200.00 Schildberg Construction, Cover Aggregate & Sand 74388.84 Secure Shred Solutions, Service Contracts 96.00 Seeley Auto Service, Employee Mileage & Subs 156.50 Seeley Auto Service, Motor Vehicle 989.00 Lynette Sell, Election Officials 275.00 Bradley T Sieck, Employee Group Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 126.00 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 39.69 Sharon K Smith, Employee Group Ins 166.66 Solutions Harris Local Governm, Office & Data Processing 1620.86 Solutions Harris Local Governm, Telephone 157.55 Southwest District of Assessor, Continuing Education 450.00 Southwest Iowa Assessors, Continuing Educatio 225.00 State Hygienic Lab, Abandon Well Exp & Water 290.00 Kennedy Straight, Custodial Services 749.00 T R McTaggart, Sales Items 258.96 Telrite Corporation, Telephone 11.92 Thermo King Christensen, Minor MV Parts & Accessor 399.18 TK Elevator Corp, Equipment Repair & Mainte 348.40 Truck Center Companies, Minor MV Parts & Accessor 610.67 Truck Center Companies, Outside Repair Service 148.00 Twiner-Herald, Board Proceedings 626.12 Twiner-Herald, Legal Notice 63.00 Twiner-Herald Lee Newspaper Su, Subscriptions 58.49 United Seeds, Seed 50.90 UnityPoint Clinic, Safety Items 84.00 US Bank, Advertising 75.00 US Bank, Building Maintenance 87.70 US Bank, Computer Updates 15.89 US Bank, Continuing Education 1108.84 US Bank, Custodial Supplies 204.81 US Bank, Dues & Memberships 55.00 US Bank, Educational & Training Se 176.04 US Bank, Employee Mileage & Subs 1277.34 US Bank, Engineering Services 358.45 US Bank, Environmental Ed/Awards 44.92 US Bank, Fuel & Oil 5871.79 US Bank, Meals & Lodging 92.53 US Bank, Mileage 76.93 US Bank, Minor Equip & Hand Tools 68.33 US Bank, Miscellaneous 124.30 US Bank, Office & Data Processing 647.67 US Bank, Office Supplies 660.63 US Bank, Parts 963.77 US Bank, Postage 773.61 US Bank, Protection/Security Servi 139.05 US Bank, Radio & Communications 29.00 US Bank, Recreational Supplies 174.27 US Bank, Safety & Protection Suppl 143.50 US Bank, Safety Items 243.68 US Bank, Sales Items 4048.33 US Bank, Service Contracts 108.39 Walter Utman, Employee Group Ins 166.66 Valley Times News, Board Proceedings 1047.19 Valley Times News, Legal Notice 96.41 Verizon Wireless, Telephone 2264.41 Vetter Equipment, Minor MV Parts & Accessor 78.80 Visual Edge IT, Maintenance Contracts 20.00 Visual Edge IT, Office & Data Processing 95.92 Visual Edge IT, Photocopy 48.06 Visual Edge IT, Photographic Supplies 26.00 Visual Edge IT, Service Contracts 51.00 Marcella Vittitoe, Election Officials 250.00 Walker Service, Environmental Ed/Awards 13.00 Walker Service, Tires & Tubes 50.00 Michael Weis, Employee Mileage & Subs 15.00 Wellmark Blue Cross & Blue, Full Time Laborers Salary 1755.69 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Office Supplies 83.46 Wells Fargo Financial Leasing, Printing, Binding Serv 118.19 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Wireless, Data Processing Services 129.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 1294.01 Windstream, Computer Updates 688.13 Windstream, Electric Light & Power 705.95 Windstream, Radio & Related Equipment 3504.56 Windstream, Telephone 4411.26 Woodbine Applefest Outdoor Mar, Miscellaneous 60.00 Woodhouse, Motor Vehicle Repair 254.02 Ziegler, Oil & Air Filters 1880.26 Ziegler, Outside Repair Service 2504.52 1ITsource, Computer Updates 1460.00 1ITsource, Service Contracts 248.00 August 2022 Withholding General Fund FICA 21411.26 IPERS 19653.59 General Supplement FICA 21792.52 IPERS 27303.10 LINCOLN FINANCIAL 418.61 BC/BS 58966.62 HEALTH EQUITY 8086.71 Rural Services FICA 1768.82 IPERS 2003.22 LINCOLN FINANCIAL 10.70 BC/BS 2437.07 HEALTH EQUITY 329.85 Secondary Road Fund FICA 23500.28 IPERS 25777.55 LINCOLN FINANCIAL 229.17 BC/BS 43888.50 HEALTH EQUITY 4583.27 Emergency Management Fund FICA 5118.94 IPERS 5517.49 LINCOLN FINANCIAL 60.75 BC/BS 9816.94 HEALTH EQUITY 1333.32 Assessor Fund FICA 668.18 IPERS 786.39 LINCOLN FINANCIAL 6.75 HEALTH EQUITY 208.33 BC/BS 1792.25 August 2022 Salaries Margie Heffernan 1233.92 Madelyn Brunow 3247.20 Kristin Leon 880.40 Sharon Smith 2850.87 Laura Hansen 61.25 Brittany Freet 2514.60 Kristine Underwood 1015.94 Kristi Hildreth 2030.00 Rhonda Kouma 975.00 Tammy Hutchinson 3582.13 Roxanne Westphalen 512.50 Nancy M Frazier 120.00 Christina Dickinson 926.50 Marilyn Kepford 25.00 Brock M Leaders 1147.25 Daniel D Kline 3036.36 Lucas Peterson 2956.36 Jarett Armstrong 1203.00 Hunter Allen 1710.00 Dennis Cunningham 2793.60 Eugene Jacobsen 127.50 Paul Poore 2688.00 Donald Rodasky 182.50 Paul Weber 25.00 Leonard Miller 25.00 Tony Casperson 25.00 MVTN 9-28-22
