HARRISON COUNTY CLAIMS - DECEMBER 2022 A & L Hydrolics, Minor MV Parts & Accessor 976.42 Able Locksmiths, Building Maintenance 191.40 Agriland FS, Electric Light & Power 1165.07 Agriland FS, Flood & Erosion Constr St 2252.50 All Makes, Data Processing Supplies 30.29 AM Electric LLC Ann & Mike Kir, Outside Repair Service 160.50 Ellen Andersen, Abandon Well Exp & Water 500.00 Arcadia Publishing, Sales Items 186.08 AT&T, Telephone 122.67 Atco International, Lubricants 1052.70 Baum Hydraulics, Minor MV Parts & Accessor 500.55 Ron Bell, Officers Salaries 2416.99 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 224.16 Big Sky Racks, Protection/Security Servi 79.52 Bill's Water Conditioning, Miscellaneous 46.70 Bill's Water Conditioning, Water Use 187.45 Blackburn Mfg Co, Traffic & St Sign Materia 154.66 Blum Trucking, Cover Aggregate & Sand 8528.64 Bonine Garage Doors, Building Maintenance 1460.00 Boyer View Trucking, Cover Aggregate & Sand 19458.86 Michael J Branstetter, Employee Group & Life Ins 166.66 BW Gas & Convenience, Fuel & Oil 777.86 C & H Hauling, Trash Hauling 351.00 Careficient, Computer Updates 2595.00 CenturyLink, Electric Light & Power 82.23 CenturyLink, Telephone 362.46 Cheryl Smith Cleaning Service, Building Maintenance 825.00 Christian Home Assoc, Sheltered Care 2799.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 56.07 City of Logan, Office Equipment & Furnit 2.64 City of Logan, Office Utilities 462.61 City of Logan, Other Personnel 2.64 City of Logan, Service Contracts 47.18 City of Missouri Valley, Electric Light & Power 36.04 Clark Pest & Termite Control, Extermination Services 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Control Services, Equipment Repair & Mainte 2394.35 Farner Bocken, Food & Provisions 1127.92 Country Hardware and Supply, Engineering Services 33.98 Country Hardware and Supply, Motor Vehicle Repair 177.98 Country Hardware and Supply, Office Supplies 2.49 Country Hardware and Supply, Recreational Supplies 75.30 Croghan & Russell CPA PC, Consulting Service 3275.00 Daniel Derengowski, Employee Group & Life Ins 166.66 Des Moines Stamp Mfg, Office Supplies 483.00 District IV Auditors, Educational & Training Se 15.00 Eby Drug, Prescription Medicine 31.60 Eco Water Systems, Water Use 208.50 Debra R Eickholt, Employee Mileage & Subs 57.50 Etter Glass, Outside Repair Service 100.00 First Wireless, Radio & Related Equipment 100.00 Mitchell W Flaherty, Employee Group Ins 166.66 Force America, Minor MV Parts & Accessor 1117.81 Nancy M Frazier, Sales Items 108.00 Brittany N Freet, Employee Group Ins 166.66 Brittany N Freet, Miscellaneous 205.87 G & R Nifty Lawns, Service Contracts 1072.70 Ganz USA, Sales Items 122.40 Gochenour Brothers Farms, Cover Aggregate & Sand 17498.17 Greenfield Contractors LLC, Building Maintenance 64518.65 Harrison County Conservation, Machinery & Equipment 15000.00 Harrison County Development, Harrison Co Improvement A 318750.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County Landfill, Fencing 1975.00 Harrison County Public Health, Miscellaneous 50.00 Harrison County Public Health, Wearing Apparel & Uniform 50.00 Harrison County REC, Electric Light & Power 2866.90 Harrison County REC, Radio & Related Equipment 471.29 Harrison County Recorder, Full Time Dispatchers 1760.00 Harrison County Treasurer, Office Supplies 199.00 HEALTHCAREfirst Wells Fargo, Deputies Salaries 100.00 Eclipse Healthcare, Deputies Salaries 7050.52 Heartland Family Services, Service Contracts 1628.32 Heartland Tires & Treads, Tires & Tubes 14767.00 Hercules Machinery Corporation, Minor MV Parts & Accessor 2807.79 HGM Assoc, Engineering Services 766.78 HIBCC, Contracted Service Hours 50.00 Rene Hiller, Employee Group Ins 166.66 Hodge Greenhouse, Sales Items 95.24 Home Town Hardware, Custodial Supplies 185.26 HTS Ag, Safety & Protection Suppl 6999.00 HUB International, Acct, Audit Service 4175.00 Hutchinson Salt Company, Cover Aggregate & Sand 5863.44 Hy-Vee, Recreational Supplies 7.98 Hy-Vee, Sales Items 15.68 ICE Technologies, Data Processing Services 379.70 ICE Technologies, Park Land Development 2345.76 ICE Technologies, Recreational Supplies 13.40 IMWCA, Workmens' Comp Insurance 5779.00 Interstate Battery System of S, Minor MV Parts & Accessor 515.85 ICAP, Real Property Insurance 1044.00 Iowa Dept of Transportation, Electric Apparatus & Acce 220.04 Iowa EMA, Dues & Memberships 150.00 Iowa Prison Industries, Traffic & St Sign Materia 3592.60 Iowa State Assoc of Counties, Contracted Service Hours 1950.00 Iowa State Sheriff's & Deputie, Dues & Memberships 425.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 387.13 JEO Consulting Group, Park Land Development 4872.50 Nick Johnsen, Safety Items 64.19 Randy L Jones, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Lawson Products, Engineering Services 1359.02 Lawson Products, Minor MV Parts & Accessor 217.87 Elizabeth Lenz, Employee Group Ins 166.66 Loess Hills Country Corner, Fuel & Oil 519.21 Loftus Htg & Air Conditioning, Building Maintenance 506.76 Logan Auto Supply, Engineering Services 170.93 Logan Auto Supply, Minor MV Parts & Accessor 1087.79 Logan Super Foods, Environmental Ed/Awards 44.85 Logan Super Foods, Food & Provisions 1662.48 Long Lines, Telephone 173.90 Macmillan Holdings LLC Attn 10, Sales Items 7.51 Jill Madsen, Custodial Services 279.00 Mail Services, DOT Renewal Notices 828.84 Mainstay Systems, Radio & Related Equipment 6815.00 Maintainer Corp of Iowa, Minor MV Parts & Accessor 142.66 Martin Marietta Materials, Cover Aggregate & Sand 6034.85 Matheson Tri-Gas, Shop Equipment 790.45 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 53.69 McCullough Creative, Park Land Development 37500.00 Meco-Henne Contracting, Park Land Development 302345.00 Tabitha Melby, Employee Group & Life Ins 166.66 Tabitha L Melby, Office Supplies 17.60 Menards, Park Land Development 1745.43 Michael Todd & Co, Safety Items 645.38 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 298.13 Microbac Laboratories Inc c/o, Flood & Erosion Constr St 31.00 MidAmerican Energy Company, Office Equipment & Furnit 26.75 MidAmerican Energy Company, Utilities 6439.36 MidAmerican Energy Company, Other Personnel 26.75 MidAmerican Energy Company, Radio & Related Equipment 151.57 MidAmerican Energy Company, Service Contracts 316.50 Miller Fuel & Oil, Fuel & Oil 39368.13 Mo Valley NAPA, Motor Vehicle Repair 134.99 Motorola Solutions, Radio & Communications 230845.40 Mumm Law Firm, Building 1000.00 Mumm Law Firm, Clerks Salaries 4237.97 Mumm Law Firm, Educational & Training Se 45.98 Mumm Law Firm, Legal & Court-Related Ser 1012.68 Mumm Law Firm, Office Supplies 390.94 Mumm Law Firm, Photocopy 46.63 Mumm Law Firm, Postage 60.00 Mumm Law Firm, Telephone 227.71 Mumm Law Firm, Utilities Payments 265.22 Jennifer Mumm, Employee Group Ins 166.66 Jennifer Mumm, Employee Mileage & Subs 847.30 Myler Welding, Shop Equipment 300.00 Nebraska Furniture Mart, Park Land Development 7292.34 Amanda Cleaver, Employee Mileage & Subs 26.25 Northern Truck Equipment, Minor MV Parts & Accessor 643.82 ODP Business Solutions LLC, Office Supplies 66.04 Office Stop, Office Supplies 866.11 Office Stop, Postage 29.99 Larry P Oliver, Employee Mileage & Subs 128.50 Optum360, Magazines Periodicals & B 190.90 Peerless Wiping Cloth Co, Engineering Services 222.40 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 186.53 Shane C Phillips, Employee Group & Life Ins 166.66 Shelia Phillips, Employee Group & Life Ins 166.66 Pitney Bowes, Office Supplies 150.72 Pitney Bowes, Postage 75.36 Pitney Bowes Reserve Account, Postage 1000.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 3423.49 Powerplan, Outside Repair Service 11404.58 Prairie Crossing Vineyard, Sales Items 939.90 Prairie Valley Painting, Building Maintenance 2500.00 Pryors K&L Repair, Constr Equip Repair & Mai 175.00 Pryors K&L Repair, Lubricants 52.47 Pryors K&L Repair, Parts 24.10 RDO Truck Center, Engineering Services 45.48 RDO Truck Center, Minor MV Parts & Accessor 1127.53 RDO Truck Center, Oil & Air Filters 73.40 Reflections Cleaning, Building Maintenance 3976.00 Regional Water, Electric Light & Power 57.00 Patty Reisz, Legal Notice 50.00 James I Reynolds, Employee Group & Life Ins 166.66 Ricoh USA, Office & Data Processing 278.77 Ricoh USA, Office Equipment 155.72 Road Builders Machinery, Minor MV Parts & Accessor 1654.74 Road Builders Machinery, Outside Repair Service 2170.00 Rubber Inc, Tires & Tubes 191.33 Starla Ruffcorn, Custodial Services 814.00 Rustic River Winery and Vineya, Sales Items 444.00 Schildberg Construction, Cover Aggregate & Sand 87056.83 Secretary of State, Legal Notice 30.00 Secure Shred Solutions, Service Contracts 52.00 Seeley Auto Service, Employee Mileage & Subs 1216.00 Shelby County Auditor, Buildings (Rent) 1287.90 Shive-Hattery, Park Land Development 2843.84 Bradley T Sieck, Employee Group & Life Ins 166.66 Anthony L Smith, Employee Group & Life Ins 166.66 Jacqueline A Smith, Employee Group & Life Ins 166.66 Sharon K Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Office & Data Processing 2816.25 Staples Business Advantage, Office Supplies 317.34 State Hygienic Lab, Abandon Well Exp & Water 305.00 Steven D Struble, Safety Items 148.44 Linda Sullivan, Employee Mileage & Subs 76.75 Linda Sullivan, Holiday Pay 23.51 SWI Juvenile Emergency Service, Juvenile Detention Costs 30638.32 T & C Mobile Soda Blasting, Campground 250.00 T & C Mobile Soda Blasting, Traffic & St Sign Materia 250.00 Thermo King Christensen, Engineering Services 298.20 Thermo King Christensen, Minor MV Parts & Accessor 381.81 Thermo King Christensen, Motor Vehicle Repair 186.08 Thomson Reuters, Magazines Periodicals & B 1006.28 TK Elevator Corp, Equipment Repair & Mainte 348.40 The Toner Place, Office Equipment 145.00 Treasurer State of Iowa, Tax & Fee Disbursement 313.45 Tritech Software Systems, Radio & Related Equipment 9034.49 TRT Studios, Park Land Development 3188.06 Truck Center Companies, Minor MV Parts & Accessor 708.96 Truck Center Companies, Outside Repair Service 5143.96 Twiner-Herald, Board Proceedings 669.14 United Laboratories, Motor Vehicle Repair 465.00 UnityPoint Clinic, Safety Items 252.00 US Bank, Advertising 54.33 US Bank, Computer Updates 596.90 US Bank, Dues & Memberships 15.00 US Bank, Educational & Training Se 1115.65 US Bank, Electric Apparatus & Acce 3332.20 US Bank, Employee Mileage & Subs 1342.27 US Bank, Environmental Ed/Awards 701.35 US Bank, Fuel & Oil 6441.82 US Bank, Health Supplies & Equipme 268.33 US Bank, Meals & Lodging 76.45 US Bank, Mileage 105.07 US Bank, Minor MV Parts & Accessor 5.62 US Bank, Miscellaneous 223.94 US Bank, Motor Vehicle Repair 2418.18 US Bank, Office Equipment & Furnit 49.79 US Bank, Office Supplies 1348.85 US Bank, Parts 21.29 US Bank, Postage 232.36 US Bank, Recreational Supplies 53.58 US Bank, Safety Items 2899.70 US Bank, Sales Items 931.14 US Bank, Service Contracts 13.49 US Bank, Telephone 709.06 US Bank, Wearing Apparel & Uniform 506.93 Walter Utman, Employee Group & Life Ins 166.66 Valley Times News, Advertising 344.63 Valley Times News, Board Proceedings 846.56 Valley Times News, Legal Notice 238.90 Van Sickle Bees, Sales Items 69.20 Vanguard Appraisals, Miscellaneous 6875.00 Verizon Connect Fleet USA LLC, Outside Repair Service 945.75 Verizon Wireless, Data Processing Supplies 218.76 Verizon Wireless, Telephone 2514.98 Visual Edge IT, Maintenance Contracts 119.80 Visual Edge IT, Office & Data Processing 37.49 Visual Edge IT, Photocopy 37.50 Visual Edge IT, Photographic Supplies 30.95 Walker Service, Tires & Tubes 25.00 Duane V Wallis, Safety Items 58.84 Wellmark Blue Cross & Blue, Retirement Medical Benefi 3583.73 Wells Fargo Financial Leasing, Computer Updates 292.01 Wells Fargo Financial Leasing, Office Supplies 83.46 Wells Fargo Financial Leasing, Printing, Binding Serv 128.92 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 3261.29 Windstream, Computer Updates 1369.76 Windstream, Electric Light & Power 690.61 Windstream, Fax Expense 32.08 Windstream, Radio & Related Equipment 8134.66 Windstream, Telephone 1249.58 Woodhouse, Minor MV Parts & Accessor 43.31 Woodhouse, Motor Vehicle 44769.00 Zaiser Embroidery, Office Supplies 100.00 Zaiser Embroidery, Wearing Apparel & Uniform 40.00 Ziegler, Minor MV Parts & Accessor 11989.53 Ziegler, Outside Repair Service 4774.75 1ITsource, Computer Updates 7903.99 1ITsource, Service Contracts 365.00 December 2022 Withholding GENERAL FUND FICA 33,522.51 IPERS 30,689.59 GENERAL SUPPLEMENT FICA 34,099.31 IPERS 42,522.76 LINCOLN FINANCIAL 422.32 BC/BS 59,155.64 HEALTH EQUITY 8,128.38 RURAL SERVICES FICA 2,998.94 IPERS 3,211.30 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 33,148.66 IPERS 35,644.77 LINCOLN FINANCIAL 224.78 BC/BS 42,219.84 HEALTH EQUITY 4,291.61 REAP FICA 74.32 IPERS 76.42 EMERGENCY MANAGEMENT FUND FICA 7,288.48 IPERS 7,684.25 LINCOLN FINANCIAL 48.61 BC/BS 6,232.44 HEALTH EQUITY 916.66 ASSESSOR FUND FICA 2,101.94 IPERS 2,281.77 LINCOLN FINANCIAL 13.50 BC/BS 3,584.50 HEALTH EQUITY 416.66 December 2022 Salaries Margie Heffernan 1494.20 Madelyn Brunow 4603.81 Kristin Leon 789.36 Sharon Smith 4119.24 Laura Hansen 61.25 Brittany Freet 3779.52 Kristine Underwood 1054.52 Rhonda Kouma 625.00 Tammy Hutchinson 6768.64 Christina Dickinson 2498.49 Baeli Garbez 1223.50 Carol Farley 200.00 Sharon Heim 25.00 Marilyn Kepford 25.00 Wanda Moores 200.00 Kimberly Reisz 200.00 Lucas Peterson 4320.00 Daniel D Kline 4200.00 Donald Rodasky 52.50 Richard Frazier 25.00 Russell Hansen 25.00 Jay Heim 25.00 Forrest Johnson 25.00 Craig Kelley 50.00 Richard McIntosh 150.00 Solomon Mohn 25.00 Seth Parsons 25.00 Michael Perkins 25.00 Paul Weber 25.00 MVTN 1-11-23
