HARRISON COUNTY CLAIMS - JANUARY 2023 ADP, Service Contracts 90.12 Agriland FS, Electric Light & Power 7123.00 Agriland FS, Engineering Services 1872.45 Agriland FS, Flood & Erosion Constr St 725.00 Agriland FS, Fuel & Oil 27090.01 Agriland FS, Lubricants 7359.87 Ahlers & Cooney PC, Legal & Court-Related Ser 227.50 All Makes, Data Processing Supplies 30.25 AT&T, Telephone 37.13 Atco International, Lubricants 307.85 Ron Bell, Officers Salaries 8091.09 Connie Betts, Telephone 25.00 Bill's Water Conditioning, Water Use 235.15 Blum Trucking, Cover Aggregate & Sand 4826.86 Bomgaars Supply, Recreational Supplies 111.98 Bomgaars Supply, Wearing Apparel & Uniform 99.98 Bonsall TV & Appliance, Radio & Communications 797.90 Boruff Plumbing, Personal Items & Clothing 1283.34 Boyer View Trucking, Cover Aggregate & Sand 18113.30 Michael J Branstetter, Employee Group Ins 166.66 BW Gas & Convenience, Fuel & Oil 47.97 C & H Hauling, Trash Hauling 351.00 Careficient, Computer Updates 2595.00 Mark L Carrigan, Safety Items 173.69 CenturyLink, Electric Light & Power 98.23 CenturyLink, Telephone 359.50 Cheryl Smith Cleaning Service, Building Maintenance 975.00 Christian Home Assoc, Sheltered Care 2892.30 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 95.37 City of Logan, Office Equipment & Furnit 2.65 City of Logan, Office Utilities 467.31 City of Logan, Other Personnel 2.65 City of Logan, Service Contracts 47.36 City of Missouri Valley, Electric Light & Power 5.60 Clark Pest & Termite Control, Extermination Services 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Farner Bocken, Food & Provisions 1079.99 Susan Corrin, Employee Mileage & Subs 43.88 Country Hardware and Supply, Electric Light & Power 110.37 Country Hardware and Supply, Engineering Services 8.99 Country Hardware and Supply, Motor Vehicle Repair 295.45 Country Hardware and Supply, Recreational Supplies 181.00 Creative Product Sourcing, Educational & Training 99.46 Diane Davis, Custodial 425.00 Daniel Derengowski, Employee Group & Life Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 9422.85 Kathy M Dirks, Employee Mileage & Subs 443.54 Kathy M Dirks, Wearing Apparel & Uniform 30.76 District IV Recorders, Dues & Memberships 50.00 Dunlap Lumber and Home Supply, Wood & Lumber Products 31.56 Eco Water Systems, Service Contracts 220.50 Debra R Eickholt, Employee Mileage & Subs 190.13 Nathaniel Epperson, Mileage 215.50 Etter Glass, Outside Repair Service 275.00 Farm & Home Publishers, Office Supplies 164.00 Farm Service, Fuel & Oil 24366.96 Mitchell W Flaherty, Employee Group Ins 166.66 Brittany N Freet, Employee Group Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 917.00 G & R Nifty Lawns, Service Contracts 155.00 GAAP Solutions LLC, Miscellaneous 2907.95 Galls, Wearing Apparel & Uniform 82.23 Ganz USA, Sales Items 1186.60 Gawley Tire & Repair, Tires & Tubes 326.00 General Fire & Safety, Safety & Protection Suppl 145.75 Gochenour Brothers Farms, Cover Aggregate & Sand 16997.46 Graham Tire Sioux City, Tires & Tubes 603.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 4040.12 Harrison County REC, Outside Repair Service 1116.31 Harrison County REC, Radio & Related Equipment 590.55 HEALTHCAREfirst Wells Fargo, Service Contracts 300.00 Eclipse Healthcare, Deputies Salaries 8305.78 Hennessey Funeral Home, Funeral Services 1000.00 Hercules Machinery Corporation, Lubricants 685.27 Rene Hiller, Employee Group Ins 166.66 Hillside Cottages, Other 500.00 Home Town Hardware, Electrical Supplies 81.97 Home Town Hardware, Minor MV Parts & Accessor 200.92 Home Town Hardware, Recreational Supplies 54.78 Horizon Rehabilitation Centers, Office Supplies 60.00 Hotsy Equipment, Minor MV Parts & Accessor 407.31 Hutchinson Salt Company, Cover Aggregate & Sand 3318.48 ICE Technologies, Data Processing Services 434.54 IMWCA, Workmens' Comp Insurance 5779.00 Interstate Battery System of S, Minor MV Parts & Accessor 657.75 Iowa DARE Association, Dues & Memberships 100.00 Iowa Employment Conference, Educational & Training 395.00 Iowa Law Enforcement Academy, Educational & Training 300.00 Iowa Prison Industries, Recreational Supplies 65.00 Iowa Secretary of State, Office Supplies 30.00 Iowa State Assoc of Counties, Continuing Education 630.00 Iowa State Assoc of Counties, Educational & Training 630.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 518.43 JEO Consulting Group, Park Land Development 904.25 John Deere Financial, Minor MV Parts & Accessor 242.74 John Deere Financial, Oil & Air Filters 1046.82 John Deere Financial, Parts 184.57 Randy L Jones, Employee Group Ins 166.66 Jason Knickman, Employee Group Ins 166.66 Scottie R Krajicek, Safety Items 44.92 KRIS Engineering, Minor MV Parts & Accessor 3300.55 Lawson Products, Minor MV Parts & Accessor 136.85 Elizabeth Lenz, Employee Group Ins 166.66 Loftus Htg & Air Conditioning, Building Maintenance 2205.59 Logan Auto Supply, Engineering Services 47.76 Logan Auto Supply, Minor MV Parts & Accessor 1051.02 Logan Postmaster, Postage 663.00 Logan Super Foods, Environmental Ed/Awards 38.87 Logan Super Foods, Food & Provisions 1889.28 Long Lines, Telephone 173.90 Jill Madsen, Custodial Services 678.00 Mail Services, DOT Renewal Notices 673.58 Mainstay Systems, Office & Data Processing 272.00 Martin's Flag Company, Recreational Supplies 343.70 Matheson Tri-Gas, Shop Equipment 1204.49 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 220.00 McCullough Creative, Park Land Development 37500.00 Ben McIntosh, Mileage 168.49 Meco-Henne Contracting, Park Land Development 148042.00 Tabitha Melby, Employee Group Ins 166.66 Lacey Michel, Employee Group Ins 166.66 MidAmerican Energy Company, Buildings (Rent) 38.69 MidAmerican Energy Company, Office Utilities 10338.05 MidAmerican Energy Company, Other Personnel 38.69 MidAmerican Energy Company, Radio & Related Equipment 157.79 MidAmerican Energy Company, Service Contracts 507.67 Midwest Coatings, Building Maintenance 8127.00 Midwest Service & Sales, Minor MV Parts & Accessor 22370.52 Miller Fuel & Oil, Fuel & Oil 5536.20 Mo Valley NAPA, Motor Vehicle Repair 356.34 Mo Valley NAPA, Oil & Air Filters 105.12 MPH Industries, Safety & Protection Suppl 89.36 Mumm Law Firm, Legal & Court-Related Ser 216.95 Mumm Law Firm, Photocopy 10.63 Jennifer Mumm, Employee Group Ins 166.66 Danelle Myer, Mileage 223.65 Myler Welding, Flood & Erosion Constr St 8310.00 Ronald Noah, Flood & Erosion Constr St 377.00 Amanda Cleaver, Employee Mileage & Subs 102.86 Kim Nunez, Mileage 254.05 Nuts & Bolts, Engineering Services 545.04 ODP Business Solutions LLC, Office Supplies 71.52 Office Stop, Custodial Supplies 76.99 Office Stop, Office Equipment & Furnit 112.09 Office Stop, Office Supplies 385.32 Kristina Pauley, Mileage 125.20 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Pitney Bowes Global Financial, Postage 2520.20 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 3042.09 Powerplan, Oil & Air Filters 197.80 Powerplan, Outside Repair Service 1503.04 Powerplan, Safety Items 155.29 Quick Series Publishing Inc, Miscellaneous 651.44 RDO Truck Center, Minor MV Parts & Accessor 420.09 Reflections Cleaning, Building Maintenance 2897.50 Reflections Cleaning, Service Contracts 217.00 Regional Water, Electric Light & Power 57.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 29.90 Brian Rife, Employee Group Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 1000.00 Road Builders Machinery, Outside Repair Service 2476.64 Starla Ruffcorn, Park Land Development 228.00 Schildberg Construction, Cover Aggregate & Sand 117064.43 Schneider Geospatial, Data Processing Services 1080.00 Schneider Geospatial, Schneider Contract 11688.00 Schneider Geospatial, Telephone 2286.00 Secure Shred Solutions, Trash Hauling 96.00 Seeley Auto Service, Employee Mileage & Subs 892.46 Shive-Hattery, Park Land Development 900.00 Bradley T Sieck, Employee Group Ins 166.66 Jennifer Skinner, Employee Mileage & Subs 60.43 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Sharon K Smith, Employee Group Ins 166.66 Solutions Harris Local Governm, Computer Updates 5000.00 State Hygienic Lab, Abandon Well Exp & Water 75.00 Carroll D Stephens, Full Time Laborers Salary 81.76 Stericycle, Service Contracts 375.34 T & S Electric, Equipment Repair 265.00 Telrite Corporation, Telephone 11.35 Thermo King Christensen, Engineering Services 1261.56 Thermo King Christensen, Minor MV Parts & Accessor 751.18 Thermo King Christensen, Motor Vehicle Repair 537.47 Thompsen Irrigation, Agricultural/Horticulture 144.00 TK Elevator Corp, Equipment Repair & Mainte 348.40 Treasurer State of Iowa, Tax & Fee Disbursement 472.50 TRT Studios, Park Land Development 2401.87 Truck Center Companies, Minor MV Parts & Accessor 2462.38 Ronald Joseph Truitt, Miscellaneous 116.26 Twiner-Herald, Advertising 130.00 Twiner-Herald Lee Newspaper Su, Magazines Periodicals 51.79 Twiner-Herald Lee Newspaper Su, Office Supplies 192.19 Ultra No Touch, Electric Light & Power 300.00 US Bank, Advertising 55.67 US Bank, Building Maintenance 174.67 US Bank, Conference Board 9.60 US Bank, Custodial Supplies 12.78 US Bank, Dues & Memberships 300.00 US Bank, Educational & Training Se 1303.56 US Bank, Electric Apparatus & Acce 395.00 US Bank, Employee Mileage & Subs 974.09 US Bank, Environmental Ed/Awards 52.40 US Bank, Fuel & Oil 3983.63 US Bank, Meals & Lodging 1123.28 US Bank, Mileage 35.52 US Bank, Miscellaneous 658.55 US Bank, Office Supplies 927.27 US Bank, Parts 302.94 US Bank, Postage 13.59 US Bank, Safety & Protection Suppl 39.59 US Bank, Safety Items 123.49 US Bank, Sales Items 309.40 US Bank, Service Contracts 593.71 US Bank, Telephone 247.42 Walter Utman, Employee Mileage & Subs 731.36 Valley Times News, Advertising 21.18 Valley Times News, Board Proceedings 275.29 Valley Times News, Miscellaneous 198.00 Vanguard Appraisals, Miscellaneous 16812.50 Verizon Connect Fleet USA LLC, Outside Repair Service 945.75 Verizon Wireless, Data Processing Supplies 213.58 Verizon Wireless, Telephone 1856.62 Visual Edge IT, Maintenance Contracts 24.95 Visual Edge IT, Office & Data Processing 92.61 Visual Edge IT, Photocopy 68.49 Visual Edge IT, Service Contracts 33.95 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Office Supplies 296.02 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 3076.32 Windstream, Electric Light & Power 695.67 Windstream, Fax Expense 32.67 Windstream, Radio & Related Equipment 1749.49 Windstream, Telephone 844.67 Ryan M Wohlers, Safety Items 250.00 Woodhouse, Outside Repair Service 713.56 Ziegler, Minor MV Parts & Accessor 9450.75 1ITsource, Computer Updates 771.00 January 2023 Withholding GENERAL FUND FICA 21,840.09 IPERS 20,077.94 GENERAL SUPPLEMENT FICA 22,220.14 IPERS 27,830.88 LINCOLN FINANCIAL 439.52 BC/BS 59,751.91 HEALTH EQUITY 8,128.38 RURAL SERVICES FICA 1,828.93 IPERS 2,072.08 LINCOLN FINANCIAL 10.71 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 21,645.28 IPERS 23,837.14 LINCOLN FINANCIAL 224.78 BC/BS 42,219.84 HEALTH EQUITY 4,291.61 REAP FICA 27.86 IPERS 28.65 EMERGENCY MANAGEMENT FUND FICA 4,631.46 IPERS 4,954.50 LINCOLN FINANCIAL 47.25 BC/BS 6,883.37 HEALTH EQUITY 1,041.66 ASSESSOR FUND FICA 1,342.10 IPERS 1,508.74 LINCOLN FINANCIAL 13.50 BC/BS 3,584.50 HEALTH EQUITY 416.66 January 2023 Salaries Margie Heffernan 1214.64 Madelyn Brunow 3128.33 Kristin Leon 789.36 Sharon Smith 1815.42 Laura Hansen 61.25 Brittany Freet 2736.50 Kristine Underwood 591.56 Rhonda Kouma 475.00 Tammy Hutchinson 4097.27 Christina Dickinson 1423.75 Baeli Garbez 798.00 Teresa Harper 909.50 Lucas Peterson 3653.28 Donald Rodasky 52.50 Dwight Spooner 25.00 Robert Hall 25.00 Matthew Earlywine 25.00 Jeffrey Clark 25.00 Eugene Jacobsen 47.50 MVTN 2-8-23
