HARRISON COUNTY CLAIMS - FEBRUARY 2023 Agriland FS, Electric Light & Power 3174.69 Agriland FS, Lubricants 3678.95 David L Albers, Safety Items 20.01 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 All Makes, Data Processing Supplies 32.78 AT&T, Telephone 209.28 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 180.66 Bill's Water Conditioning, Water Use 223.70 Blossom St Honey Dick & Kristi, Sales Items 913.80 Blum Trucking, Cover Aggregate & Sand 6214.56 Bomgaars Supply, Engineering Services 149.99 Bomgaars Supply, Flood & Erosion Constr 69.99 Susan Bonham, Employee Mileage & Subs 55.00 Susan Bonham, Office Supplies 112.46 Bonine Garage Doors, Building Maintenance 1789.00 Bonsall TV & Appliance, Radio & Communications 149.95 Boruff Plumbing, Personal Items & Clothing 171.86 Boyer View Trucking, Cover Aggregate & Sand 27667.90 Michael J Branstetter, Employee Group & Life Ins 166.66 C & H Hauling, Trash Hauling 351.00 Careficient, Computer Updates 2595.00 Carpenter Paper Company, Custodial Supplies 496.75 Central Iowa Distributing, Custodial Supplies 372.00 CenturyLink, Electric Light & Power 83.12 CenturyLink, Telephone 361.11 Cheryl Smith Cleaning Service, Building Maintenance 900.00 CHI Health, Continuing Education 316.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 143.18 City of Logan, Office Equipment & Furnit 2.74 City of Logan, Office Utilities 901.09 City of Logan, Other Personnel 2.74 City of Logan, Service Contracts 52.18 City of Missouri Valley, Electric Light & Power 22.85 Clark Pest & Termite Control, Extermination Services 45.00 Randy Cloyd, Educational & Training 1.30 Randy Cloyd, Meals & Lodging 38.36 Randy Cloyd, Safety Items 154.06 Coast to Coast Solutions, Educational & Training Se 1266.57 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Farner Bocken, Food & Provisions 2838.34 Susan Corrin, Employee Mileage & Subs 27.64 Country Hardware and Supply, Building Maintenance 267.37 Country Hardware and Supply, Engineering Services 59.21 Country Hardware and Supply, Minor MV Parts & Accessor 31.37 Country Hardware and Supply, Recreational Supplies 72.73 Country Hardware and Supply, Traffic & St Sign Materia 98.07 Creative Product Source Inc, Miscellaneous 366.40 Creative Product Sourcing, Educational & Training 596.72 The Crittenton Center, Sheltered Care 61.04 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 8584.06 Christina Dickinson, Employee Mileage & Subs 54.63 District IV Treasurers, Continuing Education 15.00 Dultmeier Sales, Minor MV Parts & Accessor 649.73 Eco Water Systems, Water Use 230.25 Debra R Eickholt, Employee Mileage & Subs 167.35 EMS Learning Resources Center, Continuing Education 207.00 Etter Glass, Outside Repair Service 490.00 Five Star Plumbing & Drain Inc, Service Contracts 750.00 Mitchell W Flaherty, Employee Group Ins 166.66 Foodland, Food & Provisions 100.00 Brittany N Freet, Employee Group Ins 166.66 Futurity IT Inc, Office & Data Processing 1500.00 G & R Nifty Lawns, Agricultural/Horticulture 1073.40 Galls, Wearing Apparel & Uniform 158.30 Felicia B Geith, Employee Mileage & Subs 167.75 General Fire and Safety Omaha, Safety & Protection Suppl 535.00 Gochenour Brothers Farms, Cover Aggregate & Sand 22671.77 Goodyear Tire & Rubber Co, Tires & Tubes 1801.96 Hallett Materials, Cover Aggregate & Sand 39053.04 Laura R Hansen, Employee Mileage & Subs 17.67 Harrison County Auditor, Employee Group Ins 247.94 Harrison County Auditor, Real Property Insurance 2231.46 Harrison County Auditor, Retirement Medical Benefi 9173.78 Harrison County Fair Board, Contribution-Other Gov 24500.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County Landfill, Fencing 1935.00 Harrison County Landfill, Tires & Tubes 2967.97 Harrison County Landfill, Trash Hauling 72.40 Harrison County REC, Electric Light & Power 3853.27 Harrison County REC, Radio & Related Equipment 580.59 Harrison County Secondary Road, Fuel & Oil 520.00 Harrison County Secondary Road, Minor MV Parts & Accessor 10.00 Harrison County Secondary Road, Tires & Tubes 160.00 Hawkeye Truck Equipment, Minor MV Parts & Accessor 141.67 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 8418.76 Heartland Co-op, Fuel & Oil 6700.58 Heartland Family Services, Service Contracts 1138.50 Heartland Tires & Treads, Tires & Tubes 13496.38 Heller Implement, Tires & Tubes 20.54 Hennessey Funeral Home, Autopsy & Coroner Expense 495.00 Hennessey Funeral Home, Funeral Services 2000.00 Rene Hiller, Agricultural/Horticulture 26.93 Rene Hiller, Employee Group Ins 166.66 Horizon Rehabilitation Centers, Service Contracts 180.00 HTBSCredit, Office Equipment 126.00 Hutchinson Salt Company, Cover Aggregate & Sand 7589.67 Hutchinson Salt Company, Officers Salaries 827.97 IAAO, Continuing Education 625.00 ICE Technologies, Data Processing Services 1006.95 Ignite Pathways, Campground 100.00 IMWCA, Workmens' Comp Insurance 5069.00 Interstate Battery System of S, Minor MV Parts & Accessor 680.75 Iowa Prison Industries, Traffic & St Sign Materia 1997.00 Iowa State Assoc of Counties, Educational & Training Se 655.00 ISAA, Dues & Memberships 340.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 913.93 JEO Consulting Group, Park Land Development 3352.50 John Deere Financial, Engineering Services 178.59 John Deere Financial, Parts 97.59 Randy L Jones, Employee Group Ins 166.66 Keast Auto Center, Outside Repair Service 690.98 Jason Knickman, Employee Group & Life Ins 166.66 KRIS Engineering, Minor MV Parts & Accessor 2239.15 Diane Kuhlman, Wearing Apparel & Uniform 139.99 Lawson Products, Engineering Services 1422.35 Lawson Products, Minor MV Parts & Accessor 234.55 Elizabeth Lenz, Employee Group Ins 166.66 Lincoln Highway Trading Post, Advertising 160.00 Loftus Htg & Air Conditioning, Building Maintenance 9127.22 Logan Auto Supply, Engineering Services 77.07 Logan Auto Supply, Minor MV Parts & Accessor 832.79 Logan Postmaster, Legal Notice 94.00 Logan Super Foods, Environmental Ed/Awards 45.01 Logan Super Foods, Food & Provisions 3097.25 Logan Super Foods, Office Supplies 45.49 Long Lines, Telephone 175.90 Jill Madsen, Custodial Services 152.00 Magnolia Protestant Cemetery, Care of Soldiers Graves 1930.00 Mail Services, DOT Renewal Notices 1466.50 Massage by Ella, Office Supplies 190.00 Matheson Tri-Gas, Flood & Erosion Constr St 3451.16 Matheson Tri-Gas, Shop Equipment 883.47 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 136.61 McCullough Creative, Park Land Development 37500.00 Meco-Henne Contracting, Park Land Development 108750.00 Tabitha Melby, Employee Group Ins 166.66 Tabitha Melby, Employee Mileage & Subs 39.76 Menards, Office Supplies 79.76 Metal Culverts, Flood & Erosion Constr St 48580.40 Michael Todd & Co, Motor Vehicle Repair 652.52 Michael Todd & Co, Safety Items 87.04 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 168.31 Mid Country Machinery, Minor MV Parts & Accessor 497.49 MidAmerican Energy Company, Office Equipment & Furnit 34.31 MidAmerican Energy Company, Other Personnel 34.31 MidAmerican Energy Company, Radio & Related Equipment 153.91 MidAmerican Energy Company, Service Contracts 442.95 MidAmerican Energy Company, Utilities Payments 9770.17 Midwest Mechanical Ind Svs LLC, Building 481.87 Midwest Mechanical Ind Svs LLC, Flood & Erosion Constr St 14800.00 Midwest Service & Sales, Minor MV Parts & Accessor 11622.00 Miller Fuel & Oil, Fuel & Oil 34601.06 Mo Valley NAPA, Minor MV Parts & Accessor 90.77 Huff Tire, Tires & Tubes 923.03 MOCIC, Dues & Memberships 100.00 Motorola Solutions, Radio & Communications 17129.25 MPH Industries, Safety & Protection Suppl 6717.00 Mumm Law Firm, Building 2000.00 Mumm Law Firm, Clerks Salaries 7017.80 Mumm Law Firm, Dues & Memberships 105.00 Mumm Law Firm, Educational & Training Se 93.24 Mumm Law Firm, Legal Notice 696.00 Mumm Law Firm, Office Supplies 57.11 Mumm Law Firm, Photocopy 41.86 Mumm Law Firm, Postage 126.00 Mumm Law Firm, Telephone 688.28 Mumm Law Firm, Transcripts 395.50 Mumm Law Firm, Utilities Payments 395.30 Jennifer Mumm, Employee Group Ins 166.66 NCRAAO Iowa Van Buren Co Deput, Continuing Education 325.00 Scott S Nelson, Employee Mileage & Subs 44.91 Northern Truck Equipment, Minor MV Parts & Accessor 1715.98 ODP Business Solutions LLC, Custodial 137.15 ODP Business Solutions LLC, Office Supplies 15.76 Office Stop, Custodial Supplies 396.74 Office Stop, Office Supplies 495.09 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 160.64 Peterbilt of Council Bluffs, Oil & Air Filters 313.64 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Thad M Pothast, Employee Mileage & Subs 19.72 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 2885.11 Powerplan, Outside Repair Service 7812.05 Prairie Valley Painting, Building Maintenance 4195.00 Jonah C Quick, Employee Mileage & Subs 23.42 RDO Truck Center, Minor MV Parts & Accessor 4786.25 RDO Truck Center, Outside Repair Service 14449.01 Reflections Cleaning, Building Maintenance 54865.25 Regional Water, Electric Light & Power 60.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 166.89 Brian Rife, Employee Group Ins 166.66 Road Builders Machinery, Engineering Services 33.55 Road Builders Machinery, Oil & Air Filters 428.94 ROI Energy LLC, Building 41240.00 Rubber Inc, Tires & Tubes 655.47 Starla Ruffcorn, Custodial Services 920.00 Schildberg Construction, Cover Aggregate & Sand 140495.08 Secretary of State, Office Supplies 240.00 Secure Shred Solutions, Trash Hauling 280.00 Seeley Auto Service, Employee Mileage & Subs 260.00 Sherer Lawn Care LLC, Service Contracts 175.00 Shive-Hattery, Park Land Development 1800.00 Bradley T Sieck, Employee Group Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 42.00 Sitler's Supplies, Building Maintenance 1268.78 Anthony L Smith, Employee Group Ins 166.66 Arnold F Smith, Meals & Lodging 37.51 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 88.11 Sharon K Smith, Employee Group Ins 166.66 Sparky's Welding, Steel Iron & Related Meta 60.00 Springhower Repair, Minor MV Parts & Accessor 1795.37 Stanard & Associates Inc, Continuing Education 100.00 State Hygienic Lab, Abandon Well Exp & Water 75.00 Stericycle, Service Contracts 187.67 John L Straight, Employee Mileage & Subs 36.25 Steven D Struble, Meals & Lodging 32.51 T & S Electric, Equipment Repair & Mainte 125.00 Telrite Corporation, Telephone 19.63 Thermo King Christensen, Engineering Services 374.16 Thermo King Christensen, Minor MV Parts & Accessor 696.90 Thermo King Christensen, Safety Items 105.42 Thomson Reuters, Magazines Periodicals & B 2012.56 TK Elevator Corp, Equipment Repair & Mainte 348.40 Treasurer State of Iowa, Tax & Fee Disbursement 1009.50 Truck Center Companies, Minor MV Parts & Accessor 76.83 Truck Center Companies, Oil & Air Filters 752.04 Truck Center Companies, Outside Repair Service 4119.71 Twiner-Herald, Advertising 325.00 Twiner-Herald, Board Proceedings 2320.46 Twiner-Herald, Continuing Education 133.50 Twiner-Herald, Legal Notice 491.76 Typhoon Bay Car Wash, Miscellaneous 2000.00 UnityPoint Clinic, Safety Items 252.00 University of Northern Iowa Of, Environmental Ed/Awards 160.00 US Bank, Computer Updates 319.95 US Bank, Custodial Supplies 26.99 US Bank, Educational & Training 329.98 US Bank, Employee Mileage & Subs 1965.54 US Bank, Environmental Ed/Awards 200.19 US Bank, Fuel & Oil 4973.61 US Bank, Health Supplies & Equipme 62.99 US Bank, Meals & Lodging 637.48 US Bank, Mileage 47.53 US Bank, Miscellaneous 93.98 US Bank, Office Supplies 3418.34 US Bank, Park Land Development 299.00 US Bank, Permanent Landscaping 100.00 US Bank, Postage 23.80 US Bank, Recreational Supplies 48.69 US Bank, Safety & Protection Suppl 878.73 US Bank, Sales Items 581.63 US Bank, Service Contracts 140.99 US Bank, Telephone 360.78 Valley Times News, Board Proceedings 1545.69 Valley Times News, Continuing Education 84.20 Valley Times News, Legal Notice 309.29 Valley Times News, Miscellaneous 35.40 Valley Times News, Office Supplies 55.00 Vanguard Appraisals, Computer Updates 13625.00 Verizon Connect Fleet USA LLC, Outside Repair Service 945.75 Verizon Wireless, Data Processing Supplies 218.74 Verizon Wireless, Telephone 2168.13 Visual Edge IT, Service Contracts 357.17 Watson and Ryan, Legal & Court-Related Ser 1855.50 Taryn Wegner, Employee Group Ins 166.66 Michael Weis, Employee Mileage & Subs 23.54 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Service Contracts 684.21 Wells Fargo Vendor Fin Svs LLC, Computer Updates 1895.93 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group & Life Ins 166.66 Western Iowa Wireless, Office Supplies 259.80 Wright Express, Fuel & Oil 3766.90 Wheeldon Construction LLC, Building Maintenance 7100.00 Windstream, Electric Light & Power 697.16 Windstream, Fax Expense 32.67 Windstream, Radio & Related Equipment 5700.54 Windstream, Telephone 1814.14 Wiretap Telecom LLC, Telephone 577.34 Woodhouse, Motor Vehicle 31079.00 Woodhouse, Motor Vehicle Repair 407.97 World Data Corporation Attn, Office Supplies 330.00 Yant Equipment, Minor MV Parts & Accessor 182.00 Mark R Zack, Safety Items 64.18 Zaiser Embroidery, Wearing Apparel & Uniform 8.00 Ziegler, Minor MV Parts & Accessor 6385.80 Ziegler, Oil & Air Filters 1673.02 Ziegler, Outside Repair Service 7456.41 1ITsource, Computer Updates 2821.06 February 2023 Withholding GENERAL FUND FICA 21,951.54 IPERS 20,352.59 GENERAL SUPPLEMENT FICA 22,332.80 IPERS 28,234.75 LINCOLN FINANCIAL 439.54 BC/BS 58,065.54 HEALTH EQUITY 7,961.72 RURAL SERVICES FICA 1,767.48 IPERS 2,003.22 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 21,607.52 IPERS 23,801.62 LINCOLN FINANCIAL 224.78 BC/BS 42,219.84 HEALTH EQUITY 4,291.61 REAP FICA 37.16 IPERS 38.21 EMERGENCY MANAGEMENT FUND FICA 4,858.64 IPERS 5,191.09 LINCOLN FINANCIAL 54.00 BC/BS 6,883.37 HEALTH EQUITY 1,041.66 ASSESSOR FUND FICA 1,482.72 IPERS 1,653.33 LINCOLN FINANCIAL 13.50 BC/BS 3,584.50 HEALTH EQUITY 416.66 February 2023 Salaries Connie Ball 50.00 Madelyn Brunow 3212.3 Kim Clark 25.00 Margie Heffernan 1233.92 Kristin Leon 819.72 Sharon Smith 2841.91 Laura Hansen 102.27 Brittany Freet 2694.40 Kristine Underwood 591.56 Rhonda Kouma 612.50 Tammy Hutchinson 4306.50 Christina Dickinson 1657.50 Baeli Garbez 462.00 Ginger Geise 600.00 Teresa Harper 1687.25 Sharon Heim 50.00 Marilyn Kepford 25.00 Peggy Shearer 25.00 Hilary Moores 50.00 James Andersen 50.00 Lance Baldwin 25.00 Tony Casperson 25.00 Matthew Earlywine 25.00 Richard Frazier 25.00 Gary Hall 50.00 Russell Hansen 25.00 Jay Heim 50.00 Eugene Jacobsen 127.86 Ryan Kastner 25.00 Lynn Kline 50.00 Russell Lawrenson 25.00 Danny Mathison 25.00 Kenny McIntosh 25.00 Curtis Mether 25.00 Solomon Mohn 25.00 Donald Rodasky 133.10 Michael Ruffcorn 50.00 Ricky Shearer 25.00 Dwight Spooner 25.00 Jay Straight 25.00 Kyle Swinford 25.00 Paul Weber 25.00 MVTN 3-8-23
