HARRISON COUNTY CLAIMS - August 2025 Able Locksmiths, Equipment Repair & Mainte 540.00 ADP, Service Contracts 48.78 Agriland FS, Electric Light & Power 616.00 Agriland FS, Flood & Erosion Constr St 147.50 Agriland FS, Lubricants 4296.86 Agriland FS, Oil & Air Filters 37.32 Amazon Capital Services, Inc, Food & Provisions 31.44 Amazon Capital Services, Inc, Office Supplies 30.99 Amazon Capital Services, Inc, Safety & Protection Suppl 50.64 Amazon Capital Services, Inc, Wearing Apparel & Uniform 227.50 Anatomy IT LLC, Data Processing Services 662.00 Applefest, Miscellaneous 90.00 Armodus LLC, Park Land Development 16200.00 AT&T, Telephone 44.27 Axxess Technology Solutions, Computer Updates 3480.00 Connie Betts, Telephone 30.00 Bi-State Motor Parts, Minor MV Parts & Accessor 65.33 Bill's Water Conditioning, Miscellaneous 54.58 Bill's Water Conditioning, Office Supplies 46.00 Bill's Water Conditioning, Plumbing Equipment 62.00 Bill's Water Conditioning, Water Use 171.28 Black Hawk County Treasurer, Autopsy & Coroner Expense 416.00 Boiler & Pressure Vessel Inspe, Safety & Protection Suppl 40.00 Bomgaars Supply, Building Maintenance 169.99 Bomgaars Supply, Fertilizer 119.96 Bomgaars Supply, Fuel & Oil 707.33 Bomgaars Supply, Minor MV Parts & Accessor 147.15 Bomgaars Supply, Recreational Supplies 4.99 Boruff Plumbing, Personal Items & Clothing 239.92 C & A Chemicals, Chemicals & Gasses-Herbic 688.00 Capital Business Systems Inc, Photocopy 22.08 Carpenter Paper Company, Custodial Supplies 233.16 CenturyLink, Telephone 145.21 Certified Laboratories, Engineering Services 281.30 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 600.00 Christian Home Assoc, Sheltered Care 2239.20 City of Logan, Electric Light & Power 165.30 City of Logan, Miscellaneous 143.79 City of Logan, Office Equipment & Furnit 6.49 City of Logan, Office Utilities 6.49 City of Logan, Utilities Payments 19.47 City of Logan, Water Use 2466.58 City of Magnolia City Hall, Other 1220.00 City of Missouri Valley, Electric Light & Power 24.56 City of Missouri Valley, Utilities Payments 150.00 City of Persia, Other 5676.00 Clark Pest & Termite Control, Building Maintenance 165.00 Clark Pest & Termite Control, Extermination Services 45.00 Coats Company LLC, Outside Repair Service 4413.66 Cogdill Farm Supply, Traffic & St Sign Materia 85.58 Control Services, Equipment Repair & Mainte 2460.45 Farner Bocken, Food & Provisions 2475.26 Cornerstone Detention Products, Equipment Repair & Mainte 3337.50 Country Hardware and Supply, Engineering Services 52.99 Country Hardware and Supply, Minor MV Parts & Accessor 23.41 Country Hardware and Supply, Motor Vehicle Repair 40.94 Country Hardware and Supply, Office Supplies 47.15 Country Hardware and Supply, Plumbing Equipment 49.51 Country Hardware and Supply, Recreational Supplies 5.98 Country Hardware and Supply, Safety Items 5.69 Kim M Crispin, Telephone 30.00 Dept of Inspections, Appeals &, Fuel & Oil 180.00 Diamond Mowers, Minor MV Parts & Accessor 2709.13 Double B Trash Service LLC, Service Contracts 63.00 Double B Trash Service LLC, Trash Hauling 510.50 Dunlap Lumber and Home Supply, Concrete & Clay Products 224.40 Dunlap Senior Citizens, Congregate Meals 1750.00 Eby Drug, Prescription Medicine 346.24 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 124.75 Debra R Eickholt, Employee Mileage & Subs 229.67 Scott C Epperson, Telephone 30.00 Family Access Center, Opioid Other Prevent Stra 3208.00 Fouts Land Surveying LLC Matt, Other 4500.00 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 G & R Nifty Lawns, Service Contracts 175.00 Galls, Wearing Apparel & Uniform 803.93 Golden HIlls RC&D, Sales Items 32.50 Laura R Hansen, Telephone 30.00 Hard Head Veterans LLC, Safety & Protection Suppl 3615.29 Harrison County Landfill, Dues & Memberships 13180.88 Harrison County REC, Electric Light & Power 6205.89 Harrison County REC, Radio & Related Equipment 619.54 Harrison County REC, Utilities Payments 150.00 Harrison County Recorder, Board Proceedings 17.00 Harrison County Sheriff K9, Miscellaneous 675.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 9460.36 Heartland Co-op, Natural & LP Gas 825.00 Heartland Co-op, Traffic & St Sign Materia 145.00 Heartland Family Services, Opioid Other Prevent Stra 3059.60 Heartland Tires & Treads, Tires & Tubes 6401.31 Rene Hiller, Agricultural/Horticulture 21.68 Marley Hilpipre, Custodial Services 200.00 Marley Hilpipre, Park Land Development 642.00 Hungry Canyons Alliance, Flood & Erosion Constr St 5000.00 IMWCA, Workmens' Comp Insurance 16945.00 Iowa Communications Network, Miscellaneous 452.00 ICAP, Real Property Insurance 2707.00 Iowa Law Enforcement Academy, Continuing Education 150.00 Iowa State Assoc of Counties, Dues & Memberships 400.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2585.00 Iowa Workforce Development, Chemicals & Gasses-Herbic 3387.69 Iowa's County Conservation Sys, Educational & Training Se 265.00 ISAA, Continuing Education 850.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 214.83 Jeff Meyer Storage, Service Contracts 880.00 John Deere Financial, Parts 26.08 John Deere Financial, Safety & Protection Suppl 92.97 Jones Automotive, Minor MV Parts & Accessor 1023.27 JQ Office Equipment of Omaha L, Office & Data Processing 132.00 L Wingert Construction, Building Maintenance 5010.00 Brock M Leaders, Telephone 30.00 Lincoln Highway Trading Post, Sales Items 425.32 Little Sioux Cemetery, Care of Soldiers Graves 1372.50 Little Sioux Senior Citizens A, Congregate Meals 500.00 Loftus Htg & Air Conditioning, Miscellaneous 1113.22 Loftus Htg & Air Conditioning, Park Land Development 14951.50 Logan Auto Supply, Engineering Services 274.85 Logan Auto Supply, Lubricants 194.39 Logan Auto Supply, Minor MV Parts & Accessor 765.47 Logan Auto Supply, Oil & Air Filters 36.96 Logan Auto Supply, Parts 19.98 Logan Meal Site, Congregate Meals 1750.00 Logan Super Foods, Environmental Ed/Awards 31.32 Logan Super Foods, Food & Provisions 3482.72 Long Lines, Telephone 328.95 Mail Services, DOT Renewal Notices 858.25 Mainstay Systems, Opioid Prevention Program 2100.00 Mainstay Systems, Radio & Related Equipment 50.00 Malone Bulldozing, Cover Aggregate & Sand 948.50 Marks Towing LLC, Minor MV Parts & Accessor 227.27 Matheson Tri-Gas, Shop Equipment 1261.82 Justin McMurray McMurray Auto, Fuel & Oil 400.00 Medline Industries, Health Supplies & Equipme 108.78 Mid Country Machinery, Outside Repair Service 3647.67 MidAmerican Energy Company, Electric Light & Power 6362.79 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 56.61 MidAmerican Energy Company, Office Utilities 18.80 MidAmerican Energy Company, Radio & Related Equipment 176.53 MidAmerican Energy Company, Service Contracts 367.62 MidAmerican Energy Company, Utilities Payments 384.68 Midwest Alarm Services, Protection/Security Servi 274.00 Midwest Coatings, Asphalt & Asphalt Product 2160.00 Midwest Laboratories Inc, Plumbing Equipment 90.00 Midwest Technology Services, Telephone 988.86 Miller Fuel & Oil, Fuel & Oil 6722.33 Mo Valley NAPA, Minor MV Parts & Accessor 188.16 Mo Valley Tires LLC, Employee Mileage & Subs 751.12 Mo Valley Tires LLC, Tires & Tubes 5810.00 Monona County Sheriff's Office, Legal & Court-Related Ser 74.20 MPH Industries, Safety & Protection Suppl 2480.18 Kerri Mumm, Park Land Development 198.00 Nelson Farm Supply, Parts 98.45 ODP Business Solutions LLC, Office Equipment 8.57 ODP Business Solutions LLC, Office Supplies 22.79 ODP Business Solutions LLC, Postage 33.92 Office Stop, Custodial Supplies 129.98 Office Stop, Legal Notice 190.50 Office Stop, Office Supplies 462.27 Pictometry International, Computer Updates 15731.34 Pictometry International, Data Processing Supplies 5000.00 Pictometry International, Miscellaneous 20000.00 Thad M Pothast, Telephone 30.00 Pottawattamie County Medical E, Autopsy & Coroner Expense 350.00 Professional Office Services, Legal Notice 828.38 R & S Waste Disposal, Trash Hauling 178.29 Samuel T Raine, Telephone 30.00 RDO Truck Center, Engineering Services 429.45 RDO Truck Center, Minor MV Parts & Accessor 2115.30 RDO Truck Center, Oil & Air Filters 172.32 Reed's Service, Employee Mileage & Subs 172.00 Reed's Service, Other 448.20 Reflections Cleaning, Building Maintenance 3981.25 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 68.50 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Road Builders Machinery, Machinery & Equipment 6490.00 Rubber Inc, Tires & Tubes 425.07 Santa Maria Vineyard & Winery, Sales Items 379.44 Schildberg Construction, Cover Aggregate & Sand 112745.70 Secure Shred Solutions, Office Equipment & Furnit 37.00 Secure Shred Solutions, Printing, Binding Serv 37.00 Secure Shred Solutions, Service Contracts 37.00 Secure Shred Solutions, Trash Hauling 37.00 Senior Citizens of Western Har, Congregate Meals 1750.00 David Sherer, Employee Mileage & Subs 198.80 Sibley Tropical Sno, Office Supplies 186.00 Sid Dillon Chevrolet Olds Pont, Minor MV Parts & Accessor 889.99 Solutions Harris Local Governm, Data Processing Supplies 813.36 Solutions Harris Local Governm, Office & Data Processing 1074.77 Solutions Harris Local Governm, Solutions Contracts & Exp 2060.82 Southwest Iowa Planning Counci, Legal & Court-Related Ser 1666.00 State Hygienic Lab, Abandon Well Exp & Water 773.00 Steffen Truck Equipment, Minor MV Parts & Accessor 1051.07 Stericycle, Health Supplies & Equipme 230.77 Stern Oil Company Inc, Engineering Services 217.59 SWI Juvenile Emergency Service, Juvenile Detention Costs 1000.00 Thomson Reuters, Magazines Periodicals & B 1150.00 Times Reporter, Board Proceedings 856.47 Times Reporter, Legal Notice 38.24 Estate of Timothy Collison, Extra Help Salaries 173.33 Treasurer State of Iowa, Tax & Fee Disbursement 1078.00 Tri-State Souvenir & Novelty, Sales Items 430.32 Truck Center Companies, Minor MV Parts & Accessor 115.64 Truck Center Companies, Outside Repair Service 10438.59 US Bank, Abandon Well Exp & Water 115.10 US Bank, Building Maintenance 383.40 US Bank, Computer Updates 124.89 US Bank, Continuing Education 313.60 US Bank, Custodial Supplies 376.13 US Bank, Employee Mileage & Subs 909.13 US Bank, Environmental Ed/Awards 59.96 US Bank, Fuel & Oil 4854.84 US Bank, Magazines Periodicals & B 144.03 US Bank, Mileage 34.35 US Bank, Miscellaneous 113.74 US Bank, Office Supplies 2270.16 US Bank, Park Land Development 21.50 US Bank, Postage 29.35 US Bank, Recreational Supplies 150.06 US Bank, Safety & Protection Suppl 2498.02 US Bank, Safety Items 122.04 US Bank, Sales Items 2314.88 US Bank, Service Contracts 68.37 US Bank, Telephone 550.93 US Bank, Wearing Apparel & Uniform 174.93 Van Sickle Bees, Sales Items 70.00 Lane E Vennink, Telephone 30.00 Verizon Connect Fleet USA LLC, Outside Repair Service 1012.61 Verizon Wireless, Data Processing Supplies 158.06 Verizon Wireless, Telephone 1557.03 Vetter Equipment, Minor MV Parts & Accessor 179.00 Vetter Equipment, Tires & Tubes 1704.26 Visual Edge IT Inc File 2594, Photocopy 100.92 Visual Edge IT Inc File 2594, Photographic Supplies 42.95 Visual Edge IT Inc File 2594, Service Contracts 75.90 Walker Service, Tires & Tubes 75.00 Watson and Ryan, Legal & Court-Related Ser 9637.20 Wellmark Blue Cross & Blue, Retirement Medical Benefi 2749.38 Wells Fargo Financial Leasing, Abandon Well Exp & Water 694.14 Wells Fargo Financial Leasing, Service Contracts 601.20 WellSky, Service Contracts 125.00 Brandi J Wendt, Office Equipment & Furnit 39.99 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Electric Light & Power 124.90 Wright Express, Fuel & Oil 2661.38 Sarah White, Custodial Services 200.00 Sarah White, Park Land Development 652.00 Rebecca A Wilkerson, Employee Mileage & Subs 95.90 Windstream, Electric Light & Power 717.33 Windstream, Telephone 908.61 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 357.03 Woodbine Municipal Utilities, Utilities Payments 150.00 Woodhouse, Minor MV Parts & Accessor 839.82 Worldview Services LTD, Computer Updates 650.00 Yant Equipment, Fuel & Oil 5022.75 Ziegler, Machinery & Equipment 388016.74 Ziegler, Minor MV Parts & Accessor 2330.28 Ziegler, Oil & Air Filters 2575.21 Ziegler, Outside Repair Service 193.06 1ITsource, Computer Updates 2320.00 1ITsource, Service Contracts 936.75 August 2025 Withholding GENERAL FUND FICA 23,288..33 IPERS 23,976.06 GENERAL SUPPLEMENT FICA 24,064.91 IPERS 32,180.99 LINCOLN FINANCIAL 459.45 WELLMARK 93,140.76 HEALTH EQUITY 9,458.22 RURAL SERVICES FICA 5,925.30 IPERS 9,082.52 LINCOLN FINANCIAL 10.69 WELLMARK 2,507.10 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 25,350.14 IPERS 26,847.20 LINCOLN FINANCIAL 229.50 WELLMARK 54,045.69 HEALTH EQUITY 5,791.59 REAP FICA 58.66 IPERS 60.30 EMERGENCY MANAGEMENT FUND FICA 5,510.16 IPERS 5,977.54 LINCOLN FINANCIAL 54.00 WELLMARK 10,796.33 HEALTH EQUITY 1,166.66 ASSESSOR FUND FICA 2,230.34 IPERS 2,449.26 LINCOLN FINANCIAL 20.25 WELLMARK 5,038.46 HEALTH EQUITY 416.66 August 2025 Salaries Kimberly Boeker 544.00 Madelyn Brunow 3,571.90 Bonnie Castillo 2,151.60 Shirley Conant 1,800.00 Christina Dickinson 1,433.26 Brittany N Freet 3,869.46 Laura Hansen 63.80 Maci Helgenberger 1,134.00 Tammy M Hutchinson 4,126.66 Marilyn Kepford 25.00 Kristin E Leon 1,138.10 Emily Lieber 1,296.75 August Siefken 624.00 Taryn Wegner 939.58 Rashelle Wohlers 1010.83 Kristine Underwood 1,739.65 Landon Bendgen 1,348.50 Evan Estrada 1,932.13 Eugene Jacobsen 48.40 Donald Rodasky 54.00 HCTR 9-10-25
