HARRISON COUNTY CLAIMS - December 2025 ADP, Service Contracts, 48.78 Agriland FS, Electric Light & Power, 224.91 Agriland FS, Lubricants, 9720.58 Ahlers & Cooney PC, Meals & Lodging, 165.00 Ahmad Alchommali MD, Autopsy & Coroner Expense, 200.00 All Makes, Data Processing Supplies, 55.79 Amazon Capital Services, Inc, Electric Light & Power, 129.71 Amazon Capital Services, Inc, Office Supplies, 458.50 Anatomy IT LLC, Data Processing Services, 603.31 Gary Lee Archer, Grand Jury Fees, 39.00 Arrow Towing, Inc., Outside Repair Service, 675.00 Thomas Scientific Holdings LLC, Miscellaneous, 381.01 Axon Enterprise, Safety & Protection Suppl, 3863.80 Axxess Technology Solutions, Computer Updates, 3480.00 Barry Larson & Son General Con, Building, 1296.00 Baum Hydraulics, Minor MV Parts & Accessor, 1754.60 Connie Betts, Employee Mileage & Subs, 30.00 Bi-State Motor Parts, Engineering Services, 88.08 Bi-State Motor Parts, Minor MV Parts & Accessor, 185.68 Bill's Water Conditioning, Miscellaneous, 64.40 Bill's Water Conditioning, Water Use, 135.48 Bohlmann, Park Land Development, 670.98 Bomgaars Supply, Engineering Services, 19.99 Bomgaars Supply, Minor MV Parts & Accessor, 1163.94 Bomgaars Supply, Motor Vehicle Repair, 164.98 Bonsall TV & Appliance, Motor Vehicle Repair, 80.00 Boruff Plumbing, Equipment Repair & Mainte, 862.10 Jeremy Joe Bratetic, Grand Jury Fees, 39.00 Brenmar Company, Recreational Supplies, 649.07 Calhoun Burns & Assoc, Engineering Services, 963.00 Cash Consulting LLC, Service Contracts, 1047.54 CenturyLink, Electric Light & Power, 98.54 CenturyLink, Telephone, 89.20 City of Dunlap, Utilities Payments, 150.00 City of Logan, Electric Light & Power, 153.52 City of Logan, Miscellaneous, 87.06 City of Logan, Office Equipment & Furnit, 6.94 City of Logan, Office Utilities, 6.94 City of Logan, Utilities Payments, 20.81 City of Logan, Water Use, 307.49 City of Missouri Valley, Electric Light & Power, 25.14 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 597.56 Miah Jean Coleman, Grand Jury Fees, 40.00 Control Services, Equipment Repair & Mainte, 1931.40 Farner Bocken, Food & Provisions, 1714.97 Coret Farms, Inc, Abandon Well Exp & Water, 700.00 Country Hardware and Supply, Electric Light & Power, 34.93 Country Hardware and Supply, Engineering Services, 189.74 Country Hardware and Supply, Flood & Erosion Constr St, 90.49 Country Hardware and Supply, Minor MV Parts & Accessor, 16.98 Country Hardware and Supply, Motor Vehicle Repair, 34.99 Country Hardware and Supply, Office & Data Processing, 40.64 Country Hardware and Supply, Office Supplies, 5.18 Linda Lee Cox, Grand Jury Fees, 31.00 Kim M Crispin, Employee Mileage & Subs, 30.00 Croghan & Russell CPA PC, Consulting Service, 3485.00 Roberta Louis Dagosta, Grand Jury Fees, 40.00 Diamond Mowers, Minor MV Parts & Accessor, 604.07 DLT Solutions, Electric Apparatus & Acce, 2966.54 Joshua Dobbs, Flood & Erosion Constr St, 200.00 Double B Trash Service LLC, Service Contracts, 63.00 Double B Trash Service LLC, Trash Hauling, 494.50 Travis William Dvorak, Grand Jury Fees, 40.50 Eby Drug, Prescription Medicine, 194.89 Eco Water Systems, Service Contracts, 96.75 Eco Water Systems, Water Use, 116.00 Debra R Eickholt, Employee Mileage & Subs, 126.49 Electronic Specialties, Inc, Radio & Related Equipment, 148.50 Stephanie Ann Ellsworth, Grand Jury Fees, 50.00 Epoke North America Inc., Minor MV Parts & Accessor, 6122.17 George William Epperly, Grand Jury Fees, 50.00 Scott C Epperson, Employee Mileage & Subs, 30.00 Equipment Blades, Minor MV Parts & Accessor, 18797.50 Farm Service, Fuel & Oil, 20437.27 First Wireless, Photocopy, 250.00 Force, America, Minor MV Parts & Accessor, 63.43 Force, America, Outside Repair Service, 385.20 Fouts Funeral Home, Funeral Services, 1000.00 Cameron J Goodell, Continuing Education, 142.30 Laura R Hansen, Employee Mileage & Subs, 30.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County REC, Electric Light & Power, 1285.28 Eclipse Healthcare, Deputies Salaries, 5412.28 Heartland Co-op, Natural & LP Gas, 1841.14 Heartland Family Services, Opioid Other Prevent Stra, 3082.26 Heartland Tire, Tires & Tubes, 824.00 Heartland Tires & Treads, Tires & Tubes, 2686.87 Heath Ron Heisterkamp, Grand Jury Fees, 48.00 Hennessey Funeral Home, Funeral Services, 1000.00 Kristi L Hildreth, Office Supplies, 46.37 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 260.00 Alice Marie Howerton, Grand Jury Fees, 30.00 IMWCA, Workmens' Comp Insurance, 16945.00 Independent Salt Company, Cover Aggregate & Sand, 2015.00 Inland Truck Parts & Service, Minor MV Parts & Accessor, 203.06 Interstate Battery System of S, Minor MV Parts & Accessor, 847.28 Iowa Communications Network, Miscellaneous, 452.00 ICAP, Real Property Insurance, 21.00 Iowa Dept of Inspections & App, Food & Provisions, 100.00 Iowa EMA, Dues & Memberships, 225.00 Iowa Homeland Security and Eme, Miscellaneous, 2939.41 Iowa Law Enforcement Academy, Continuing Education, 1000.00 Iowa Law Enforcement Academy, Educational & Training Se, 100.00 Iowa Prison Industries, Traffic & St Sign Materia, 18612.50 Iowa State Assoc of Counties, Educational & Training Se, 50.00 Iowa St Medical Examiner, Autopsy & Coroner Expense, 2249.00 Iowa State Sheriff's & Deputie, Dues & Memberships, 600.00 ISCTA, Continuing Education, 108.00 Steven Craig Jennum, Grand Jury Fees, 43.00 John Deere Financial, Minor MV Parts & Accessor, 4384.50 John Deere Financial, Oil & Air Filters, 920.17 Jones Automotive, Motor Vehicle, 21596.67 Michael Dean Jones, Grand Jury Fees, 39.00 Jerry Joseph Kostinec, Grand Jury Fees, 51.00 Lawson Products, Minor MV Parts & Accessor, 71.27 Lawson Products, Motor Vehicle Repair, 41.16 Brock M Leaders, Employee Mileage & Subs, 30.00 Meghan Marie LeBlanc, Grand Jury Fees, 38.00 Loftus Htg & Air Conditioning, Building Maintenance, 5197.26 Logan Auto Supply, Engineering Services, 45.17 Logan Auto Supply, Minor MV Parts & Accessor, 238.29 Logan Super Foods, Environmental Ed/Awards, 84.34 Logan Super Foods, Food & Provisions, 2482.82 Eric Scott Lorenzen, Grand Jury Fees, 39.00 Mail Services, DOT Renewal Notices, 983.51 Mainstay Systems, Building Maintenance, 1461.00 Matheson Tri-Gas, Shop Equipment, 719.05 Charlene McKeighan, Abandon Well Exp & Water, 400.00 McLaughlin's, Outside Repair Service, 305.75 Medline Industries, Health Supplies & Equipme, 182.88 Memorial Community Hospital, Safety Items, 95.00 Menards, Building Maintenance, 55.80 Menards, Park Land Development, 1201.42 Menards, Permanent Landscaping, 18.90 Menards, Recreational Supplies, 9.99 Mid Country Machinery, Outside Repair Service, 435.30 MidAmerican Energy Company, Electric Light & Power, 3760.06 MidAmerican Energy Company, Miscellaneous, 544.67 MidAmerican Energy Company, Natural & LP Gas, 544.67 MidAmerican Energy Company, Office Equipment & Furnit, 30.28 MidAmerican Energy Company, Office Utilities, 10.05 MidAmerican Energy Company, Radio & Related Equipment, 107.41 MidAmerican Energy Company, Service Contracts, 250.74 MidAmerican Energy Company, Utilities Payments, 405.59 Midwest Laboratories Inc, Plumbing Equipment, 45.00 Midwest Technology Services, Telephone, 1148.53 Midwest Welding, Shop Equipment, 1318.71 Wayne Mikels, Abandon Well Exp & Water, 1300.00 Miller Fuel & Oil, Fuel & Oil, 50091.19 Mo Valley NAPA, Oil & Air Filters, 51.26 Mo Valley Tires LLC, Employee Mileage & Subs, 733.96 Mo Valley Tires LLC, Tires & Tubes, 3685.83 Moores Portable Toilets & Pump, Plumbing Equipment, 250.00 Cheryl Doreen Moores, Grand Jury Fees, 39.00 Motorola Solutions, Motor Vehicle, 7052.00 Motorola Solutions, Radio & Related Equipment, 26371.19 Clinton Allen Muldoon, Grand Jury Fees, 49.00 Kerri Mumm, Custodial Services, 134.00 Kerri Mumm, Park Land Development, 65.00 National Sign Company, LLC dba, Minor MV Parts & Accessor, 2662.46 ODP Business Solutions LLC, Custodial, 131.55 ODP Business Solutions LLC, Office Equipment & Furnit, 26.21 ODP Business Solutions LLC, Office Utilities, 26.21 ODP Business Solutions LLC, Utilities Payments, 78.61 Office Stop, Custodial Supplies, 362.71 Office Stop, Office Supplies, 1056.85 Breanne Gayleen Paar, Grand Jury Fees, 38.50 Pearon's Auto Repair, Employee Mileage & Subs, 561.61 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 121.98 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense, 400.00 Pitney Bowes Reserve Account, Postage, 6000.00 Shannon Pitt, Employee Mileage & Subs, 93.80 Thad M Pothast, Employee Mileage & Subs, 30.00 Powertech, Outside Repair Service, 629.29 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 176.96 Samuel T Raine, Employee Mileage & Subs, 30.00 RDO Truck Center, Engineering Services, 333.06 RDO Truck Center, Minor MV Parts & Accessor, 15974.56 RDO Truck Center, Oil & Air Filters, 120.00 RDO Truck Center, Outside Repair Service, 10340.00 Reed's Service, Employee Mileage & Subs, 211.00 Megan L Reffett, Educational & Training Se, 12.98 Megan L Reffett, Employee Mileage & Subs, 186.69 Megan L Reffett, Meals & Lodging, 31.00 Regional Water, Electric Light & Power, 68.50 Christine Dawn Richard, Grand Jury Fees, 48.00 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 57.00 Ricoh USA, Office Equipment, 98.97 Road Builders Machinery, Minor MV Parts & Accessor, 569.46 Santa Maria Vineyard & Winery, Sales Items, 1011.84 Schildberg Construction, Cover Aggregate & Sand, 107680.38 Noah Drew Schilling, Grand Jury Fees, 43.00 Schneider Geospatial, Schneider Contract & Serv, 201.00 Schneider Geospatial, Telephone, 2517.00 Secure Shred Solutions, Office Equipment & Furnit, 74.00 Secure Shred Solutions, Printing, Binding Serv, 74.00 Secure Shred Solutions, Service Contracts, 128.00 Secure Shred Solutions, Trash Hauling, 74.00 Shelby County Auditor, Buildings (Rent), 2277.15 David Sherer, Office Supplies, 14.45 David Sherer, Postage, 21.00 Solutions Harris Local Governm, Office & Data Processing, 1294.39 Miguel Sosa, Wearing Apparel & Uniform, 145.00 Southwest Iowa Planning Counci, Miscellaneous, 1875.00 State Hygienic Lab, Abandon Well Exp & Water, 395.50 Steffen Truck Equipment, Minor MV Parts & Accessor, 1108.46 Stericycle, Health Supplies & Equipme, 248.07 Hillary Mae Stevenson, Grand Jury Fees, 47.00 Greg Stinn GM Rentals, Abandon Well Exp & Water, 400.00 Matt Parrott, Office Supplies, 498.16 Summit Fire Protection, Building Maintenance, 7564.00 Sunset Law Enforcement, Safety & Protection Suppl, 2158.80 T & S Electric, Equipment Repair & Mainte, 612.00 Thermo King Christensen, Engineering Services, 456.00 Thermo King Christensen, Minor MV Parts & Accessor, 551.12 Thermo King Christensen, Motor Vehicle Repair, 414.37 Thomson Reuters, Magazines Periodicals & B, 1150.00 Times Reporter, Board Proceedings, 633.50 Times Reporter, Miscellaneous, 255.00 TK Elevator Corp, Equipment Repair & Mainte, 782.48 Treasurer State of Iowa, Tax & Fee Disbursement, 473.00 Truck Center Companies, Minor MV Parts & Accessor, 1142.93 Truck Center Companies, Oil & Air Filters, 189.42 Ronald Joseph Truitt, Miscellaneous, 38.84 United Laboratories, Engineering Services, 192.00 UnityPoint Clinic, Safety & Protection Suppl, 84.00 UnityPoint Clinic, Safety Items, 84.00 US Bank, Custodial Supplies, 81.21 US Bank, Data Processing Services, 195.44 US Bank, Dues & Memberships, 25.00 US Bank, Educational & Training Se, 2213.02 US Bank, Election Supplies, 44.86 US Bank, Employee Mileage & Subs, 1093.67 US Bank, Environmental Ed/Awards, 220.08 US Bank, Fuel & Oil, 3679.77 US Bank, Meals & Lodging, 257.60 US Bank, Mileage, 117.58 US Bank, Office Equipment & Furnit, 219.93 US Bank, Office Supplies, 715.78 US Bank, Permanent Landscaping, 9.49 US Bank, Plumbing & Heating Suppli, 17.94 US Bank, Postage, 99.05 US Bank, Protection/Security Servi, 71.85 US Bank, Recreational Supplies, 379.73 US Bank, Safety & Protection Suppl, 1325.70 US Bank, Sales Items, 2845.85 US Bank, Service Contracts, 210.37 US Bank, Telephone, 551.29 US Bank, Wearing Apparel & Uniform, 192.97 Valley Times News, Legal Notice, 31.96 Lane E Vennink, Employee Mileage & Subs, 103.96 Verizon Business, Data Processing Supplies, 162.26 Verizon Business, Telephone, 1191.14 Verizon Connect Fleet USA LLC, Outside Repair Service, 1012.61 Visual Edge IT Inc File 2594, Office & Data Processing, 155.86 Visual Edge IT Inc File 2594, Photocopy, 48.95 Visual Edge IT Inc File 2594, Photographic Supplies, 42.95 Visual Edge IT Inc File 2594, Service Contracts, 75.90 Watson and Ryan, Legal & Court-Related Ser, 5375.00 Taryn A Wegner, Meals & Lodging, 29.00 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1832.92 WellSky, Service Contracts, 125.00 Kathy Lynn Wendt, Grand Jury Fees, 34.00 Michael Douglas Edwin West, Grand Jury Fees, 40.00 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Electric Light & Power, 124.90 Wright Express, Fuel & Oil, 2295.32 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 235.00 Kelly Jo Wills, Grand Jury Fees, 33.50 Windstream, Electric Light & Power, 719.31 Windstream, Telephone, 918.25 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 358.39 Rashelle Wohlers, Continuing Education, 248.23 Worldview Services LTD, Computer Updates, 650.02 Yant Equipment, Fuel & Oil, 459.99 Joshua Lee York, Grand Jury Fees, 34.50 Ziegler, Lubricants, 751.14 Ziegler, Minor MV Parts & Accessor, 1475.11 Ziegler, Oil & Air Filters, 1581.32 1ITsource, Computer Updates, 160.00 1ITsource, Service Contracts, 487.25 December 2025 Withholding GENERAL FUND FICA, 23, 260.77 IPERS, 24, 579.11 GENERAL SUPPLEMENT FICA, 24, 289.14 IPERS, 33, 150.19 LINCOLN FINANCIAL, 466.20 WELLMARK, 94, 823.05 HEALTH EQUITY, 9, 541.55 RURAL SERVICES FICA, 4, 975.45 IPERS, 7, 453.02 LINCOLN FINANCIAL, 10.69 WELLMARK, 2, 507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 24, 812.32 IPERS, 27, 586.06 LINCOLN FINANCIAL, 236.25 WELLMARK, 55, 734.91 HEALTH EQUITY, 5, 791.59 REAP FICA, 94.10 IPERS, 95.48 EMERGENCY MANAGEMENT FUND FICA, 5, 671.18 IPERS, 6, 148.12 LINCOLN FINANCIAL, 51.64 WELLMARK, 11, 653.81 HEALTH EQUITY, 1, 249.99 ASSESSOR FUND FICA, 2, 262.66 IPERS, 2, 540.24 LINCOLN FINANCIAL, 20.25 WELLMARK, 5, 038.46 HEALTH EQUITY, 416.66 December 2025 Salaries Tammy Amato, 1, 401.25 Sarah Bierce, 1, 572.25 Kimberly Boeker, 632.00 Amilia Bothwell, 540.00 Madelyn Brunow, 3, 698.29 Shirley Conant, 1, 800.00 Christina Dickinson, 1, 774.50 Brittany N Freet, 3, 331.78 Laura Hansen, 63.80 Tammy Hutchinson, 5, 196.66 Kristin E Leon, 1, 731.11 Emily Lieber, 1, 053.00 August Siefken, 304.00 Kristine Underwood, 849.12 Taryn Wegner, 939.58 Krisanne Weimer, 3, 448.28 Rashelle Wohlers, 1, 010.83 Eugene Jacobsen, 40.00 Donald Rodasky, 43.52 HCTR 1-14-26
