HARRISON COUNTY CLAIMS - January 2026 ADP, Service Contracts, 48.78 Agriland FS, Electric Light & Power, 3632.65 All Makes,Data Processing Supplies, 49.31 Emily R Allmon, Continuing Education, 130.17 Amazon Capital Services, Inc,Engineering Services, 93.10 Amazon Capital Services, Inc,Office Supplies, 140.23 Anatomy IT LLC, Data Processing Services, 656.61 Armodus LLC, Roads, 10000.00 AT&T,Telephone, 44.27 Axxess Technology Solutions, Computer Updates,3480.00 Baum Hydraulics, Minor MV Parts & Accessor,593.46 Connie Betts,Employee Mileage & Subs,30.00 Bi-State Motor Parts,Engineering Services, 311.61 Bi-State Motor Parts,Minor MV Parts & Accessor, 25.32 Bi-State Motor Parts,Motor Vehicle Repair, 33.99 Bill's Water Conditioning,Miscellaneous, 92.00 Bill's Water Conditioning,Other, 36.80 Bill's Water Conditioning,Water Use,209.08 Blum Trucking, Cover Aggregate & Sand, 3784.80 Blum Trucking, Officers Salaries, 1377.60 Bohlmann, Park Land Development, 947.40 Bomgaars Supply, Building, 23.63 Bomgaars Supply, Minor Equip & Hand Tools, 13.68 Bomgaars Supply, Parts, 47.92 Bomgaars Supply, Permanent Landscaping, 47.96 Bomgaars Supply, Recreational Supplies, 50.95 Bomgaars Supply, Wearing Apparel & Uniform, 119.98 Boruff Plumbing, Personal Items & Clothing, 8267.21 BW Outfitters, Miscellaneous, 3920.00 Careficient, Computer Updates, 5300.00 Carpenter Paper Company, Custodial Supplies, 2007.02 Doramae Casson, RPR-CSR, Transcripts, 42.00 CenturyLink, Electric Light & Power, 98.54 CenturyLink, Telephone, 202.02 City of Logan, Electric Light & Power, 242.10 City of Logan, Miscellaneous, 86.20 City of Logan, Office Equipment & Furnit, 6.97 City of Logan, Office Utilities, 6.97 City of Logan, Service Contracts, 174.14 City of Logan, Utilities Payments, 20.88 City of Logan, Water Use, 300.80 City of Missouri Valley, Electric Light & Power, 32.40 City of Missouri Valley, Utilities Payments, 95.62 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 68.98 Control Services, Equipment Repair & Mainte, 483.00 Farner Bocken, Food & Provisions, 1919.47 Country Hardware and Supply, Building Maintenance, 113.00 Country Hardware and Supply, Electric Light & Power, 755.84 Country Hardware and Supply, Engineering Services, 27.96 Country Hardware and Supply, Minor MV Parts & Accessor, 54.16 Country Hardware and Supply, Motor Vehicle Repair, 14.99 Country Hardware and Supply, Office & Data Processing, 10.99 Kim M Crispin, Employee Mileage & Subs, 30.00 Kim M Crispin, Recreational Supplies, 23.94 Crye Precision, LLC, Miscellaneous, 2380.47 Dakota Fluid Power, Inc., Engineering Services, 294.00 Dan Grigg Images, Sales Items, 196.73 Diane Davis, Custodial, 425.00 Daniel Derengowski, Retirement Medical Benefi, 45.00 Des Moines Stamp Mfg, Office Supplies, 285.00 Christina Dickinson, Employee Mileage & Subs, 270.20 District IV Recorders, Dues & Memberships, 100.00 Double B Trash Service LLC, Trash Hauling, 222.00 Dunlap Lumber and Home Supply, Boat Ramp Maintenance, 589.47 Eco Water Systems, Service Contracts, 119.00 Eco Water Systems, Water Use, 107.25 Edwards Hyundai, Employee Mileage & Subs, 77.86 Debra R Eickholt, Employee Mileage & Subs, 169.68 Emblem Authority, Wearing Apparel & Uniform, 468.00 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Epoke North America Inc., Minor MV Parts & Accessor, 4286.41 Nathaniel Epperson, Mileage, 200.06 Scott C Epperson, Employee Mileage & Subs, 30.00 Etter Glass, Outside Repair Service, 1821.68 Family Access Center, Opioid Other Prevent Stra, 6416.00 First Wireless, Photocopy, 17.50 Frahm & Associates, Sales Items, 99.54 Brittany N Freet, Miscellaneous, 36.40 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 G & R Nifty Lawns, Service Contracts, 175.00 Greater Omaha Refrigeration, Health Supplies & Equipme, 654.96 Laura R Hansen, Employee Mileage & Subs, 30.00 Harrison County Extension, Educational & Training Se, 20.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County Landfill, Tires & Tubes, 1269.00 Harrison County REC, Electric Light & Power, 6429.38 Harrison County REC, Radio & Related Equipment, 1075.85 Harrison County Secondary Road Minor MV Parts & Accessor, 80.00 Harrison County Title, Board Proceedings, 400.00 HEALTHCAREfirst Wells Fargo, Service Contracts, 300.00 Eclipse Healthcare, Deputies Salaries, 8002.78 Heartland Auto Body, Motor Vehicle Repair, 200.00 Heartland Family Services, Opioid Other Prevent Stra, 3059.60 Heartland Tire, Tires & Tubes, 293.00 Hennessey Funeral Home, Funeral Services, 1000.00 Rene Hiller, Agricultural/Horticulture, 27.52 Marley Hilpipre, Custodial Services, 100.00 Marley Hilpipre, Custodial Supplies, 100.00 Marley Hilpipre, Park Land Development, 339.00 Carmen Holman, Employee Mileage & Subs, 56.70 Home Town Hardware, Building Maintenance, 268.00 Home Town Hardware, Electrical Supplies & Par, 25.96 Home Town Hardware, Minor MV Parts & Accessor, 284.95 Home Town Hardware, Park Land Development, 1198.55 Home Town Hardware, Plumbing & Heating Suppli, 13.99 Home Town Hardware, Recreational Supplies, 130.67 Sunnie L Hoss, Employee Mileage & Subs, 22.40 HUB International, Employee Group & Life Ins, 9144.00 Hy-Vee, Educational & Training Se, 2865.00 IMWCA, Workmens' Comp Insurance, 16945.00 Interstate Battery System of S Minor MV Parts & Accessor, 1027.74 Iowa Communications Network, Miscellaneous, 452.00 ICAP, Real Property Insurance, 2747.00 Iowa Counties Tech Services, Computer Updates, 4000.00 Iowa County Recorder's Assoc M Dues & Memberships, 300.00 Iowa Dept of Natural Resources Other Personnel, 100.00 Iowa Law Enforcement Academy, Continuing Education, 500.00 Iowa Prison Industries, Motor Vehicle, 36.30 Iowa Prison Industries, Traffic & St Sign Materia, 1358.00 Iowa State Assoc of Counties, Educational & Training Se, 220.00 Iowa's County Conservation Sys Dues & Memberships, 100.00 ISAC, Continuing Education, 220.00 ISAC, Educational & Training Se, 440.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 171.88 John Deere Financial, Minor MV Parts & Accessor, 825.21 John's Body Repair, Motor Vehicle Repair, 808.72 Jones Automotive, Motor Vehicle, 14453.89 JQ Office Equipment of Omaha L Office Supplies, 132.00 Helen Knauss, Abandon Well Exp & Water, 700.00 Lawson Products, Engineering Services, 111.96 Lawson Products, Motor Vehicle Repair, 343.86 Brock M Leaders, Employee Mileage & Subs, 30.00 Loess Hills Hospitality Assoc, Sales Items, 280.00 Loftus Htg & Air Conditioning, Building Maintenance, 568.32 Logan Auto Supply, Engineering Services, 242.24 Logan Auto Supply, Fuel & Oil, 200.83 Logan Auto Supply, Lubricants, 197.77 Logan Auto Supply, Minor MV Parts & Accessor, 551.23 Logan Auto Supply, Oil & Air Filters, 272.66 Logan Super Foods, Environmental Ed/Awards, 93.09 Logan Super Foods, Food & Provisions, 2250.15 Long Lines, Telephone, 988.94 Mail Services, DOT Renewal Notices, 1615.28 Mainstay Systems, Data Processing Services, 834.00 Mainstay Systems, Office & Data Processing, 1950.00 Mainstay Systems, Radio & Related Equipment, 834.00 Martin's Flag Company, Recreational Supplies, 434.30 Matheson Tri-Gas, Shop Equipment, 1126.45 Amanda M MayBee, Employee Mileage & Subs, 26.60 Ben McIntosh, Mileage, 160.30 Medline Industries, Health Supplies & Equipme, 1067.48 Menards, Electric Light & Power, 51.30 Menards, Park Land Development, 3681.15 Michael Todd & Co, Minor MV Parts & Accessor, 466.84 MidAmerican Energy Company, Electric Light & Power, 3741.94 MidAmerican Energy Company, Miscellaneous, 519.67 MidAmerican Energy Company, Natural & LP Gas, 519.67 MidAmerican Energy Company, Office Equipment & Furnit, 38.69 MidAmerican Energy Company, Office Utilities, 12.85 MidAmerican Energy Company, Radio & Related Equipment, 159.76 MidAmerican Energy Company, Service Contracts, 364.74 MidAmerican Energy Company, Utilities Payments, 71.04 Midwest Technology Services, Telephone, 1049.73 Midwest Welding, Shop Equipment, 1318.71 Miller Fuel & Oil, Fuel & Oil, 20466.62 Missouri Valley Chamber, Dues & Memberships, 150.00 Mo Valley NAPA, Motor Vehicle Repair, 299.99 MOCIC, Dues & Memberships, 100.00 Kerri Mumm, Park Land Development, 155.00 National Association of Local, Dues & Memberships, 250.00 National Sign Company, LLC dba Minor MV Parts & Accessor, 6772.50 Noregon Systems LLC, Motor Vehicle Repair, 2199.00 Northern Truck Equipment, Minor MV Parts & Accessor, 5639.00 Kim Nunez, Mileage, 303.64 Office Stop, Office Supplies, 616.39 Overhead Door, Building Maintenance, 859.00 Kristina Pauley, Mileage, 140.98 Peerless Wiping Cloth Co, Engineering Services, 240.00 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 732.97 Pitney Bowes Global Financial, Postage, 276.53 Pitney Bowes Global Financial, Postage Meter Rental, 276.53 Pitney Bowes Global Financial, Service Contracts, 276.53 Shannon Pitt, Employee Mileage & Subs, 40.60 Thad M Pothast, Employee Mileage & Subs, 30.00 Pottawattamie County Sheriff, Transcripts, 40.00 Powertech, Outside Repair Service, 2000.56 Provider Insights Inc, Service Contracts, 1000.00 R & S Waste Disposal, Trash Hauling, 172.42 Samuel T Raine, Employee Mileage & Subs, 30.00 RDO Truck Center, Engineering Services, 104.82 RDO Truck Center, Minor MV Parts & Accessor, 3678.30 RDO Truck Center, Oil & Air Filters, 160.32 RDO Truck Center, Outside Repair Service, 16283.75 Reed's Service, Employee Mileage & Subs, 234.00 Regional Water, Electric Light & Power, 68.50 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 342.12 Santa Maria Vineyard & Winery, Sales Items, 252.96 Schildberg Construction, Cover Aggregate & Sand, 115939.83 Schildberg Construction, Roads, 2128.57 Secure Shred Solutions, Office Equipment & Furnit, 54.00 Siouxland District Health Dep, Plumbing Equipment, 48.00 Matthew Soetmelk, Mileage, 181.16 Solutions Harris Local Governm Office & Data Processing, 1150.00 Solutions Harris Local Governm Solutions Contracts & Exp, 599.99 Solutions Harris Local Governm Telephone, 4808.58 Staples Business Advantage, Office Supplies, 262.45 State Hygienic Lab, Abandon Well Exp & Water, 326.50 Stericycle, Health Supplies & Equipme, 249.45 Stern Oil Company Inc, Engineering Services, 131.59 SWI Juvenile Emergency Service Juvenile Detention Costs, 38559.64 Tedder Industries, LLC, Miscellaneous, 1433.38 Thompsen Irrigation, Agricultural/Horticulture, 162.00 Thomson Reuters, Magazines Periodicals & B, 1150.00 Times Reporter, Board Proceedings, 1683.85 Times Reporter, Legal Notice, 25.67 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 564.50 Truck Center Companies, Minor MV Parts & Accessor, 1861.84 Truck Center Companies, Oil & Air Filters, 269.33 US Bank, Building Maintenance, 8.31 US Bank, Custodial Supplies, 113.88 US Bank, Dues & Memberships, 130.00 US Bank, Educational & Training Se, 360.00 US Bank, Employee Mileage & Subs, 737.53 US Bank, Environmental Ed/Awards, 251.07 US Bank, Fuel & Oil, 3620.29 US Bank, Legal Notice, 76.88 US Bank, Mileage, 85.36 US Bank, Miscellaneous, 2187.84 US Bank, Office Supplies, 979.19 US Bank, Parts, 55.73 US Bank, Postage, 188.15 US Bank, Recreational Supplies, 197.79 US Bank, Sales Items, 2026.22 US Bank, Service Contracts, 432.53 US Bank, Telephone, 1305.61 US Records Midwest, Office & Data Processing, 11801.55 Van Wall Equipment, Outside Repair Service, 2921.64 Lane E Vennink, Employee Mileage & Subs, 30.00 Lane E Vennink, Wearing Apparel & Uniform, 44.69 Verizon Business, Data Processing Supplies, 154.53 Verizon Business, Telephone, 1191.02 Verizon Connect Fleet USA LLC, Outside Repair Service, 1012.61 Visual Edge IT Inc File 2594, Office & Data Processing, 120.10 Visual Edge IT Inc File 2594, Photocopy, 54.82 Visual Edge IT Inc File 2594, Photographic Supplies, 42.95 Visual Edge IT Inc File 2594, Service Contracts, 48.95 Watson and Ryan, Legal & Court-Related Ser, 228.00 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1832.92 Wells Fargo Financial Leasing, Service Contracts, 665.33 WellSky, Service Contracts, 125.00 Western Iowa Wireless, Electric Light & Power, 129.90 Wright Express, Fuel & Oil, 2334.63 Sarah White, Custodial Services, 100.00 Sarah White, Custodial Supplies, 200.00 Sarah White, Park Land Development, 377.00 Rebecca A Wilkerson, Employee Mileage & Subs, 138.60 Windstream, Electric Light & Power, 722.01 Windstream, Telephone, 982.63 Windstream, Telephone, 154.74 Worldview Services LTD, Computer Updates, 650.02 Yant Equipment, Minor MV Parts & Accessor, 2306.92 Yant Equipment, Oil & Air Filters, 196.88 Zaiser Embroidery, Wearing Apparel & Uniform, 80.00 Zep Sales & Service, Engineering Services, 732.38 Ziegler, Minor MV Parts & Accessor, 757.06 Ziegler, Oil & Air Filters, 1975.36 Ziegler, Outside Repair Service, 10913.32 1ITsource, Computer Updates, 560.00 1ITsource, Service Contracts, 473.25 January 2026 Withholding GENERAL FUND FICA, 24,424.52 IPERS, 25,710.96 GENERAL SUPPLEMENT FICA, 25,526.29 IPERS, 34,730.48 LINCOLN FINANCIAL, 597.95 WELLMARK, 94,176.50 HEALTH EQUITY, 9,666.55 RURAL SERVICES FICA, 5,139.07 IPERS, 7,604.26 LINCOLN FINANCIAL, 10.69 WELLMARK, 2,507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 25,021.78 IPERS, 27,744.27 LINCOLN FINANCIAL, 236.25 WELLMARK, 54,101.09 HEALTH EQUITY, 5,666.59 REAP FICA, 96.24 IPERS, 98.94 EMERGENCY MANAGEMENT FUND FICA, 6,286.44 IPERS, 6,780.69 LINCOLN FINANCIAL, 51.64 WELLMARK, 11,653.81 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 2,306.42 IPERS, 2,540.24 LINCOLN FINANCIAL, 20.25 WELLMARK, 5,038.46 HEALTH EQUITY, 416.66 January 2026 Salaries Tammy Amato, 1,206.50 Sarah Bierce, 1,558.00 Kimberly Boeker, 652.00 Madelyn Brunow, 3,715.79 Shirley Conant, 2,740.00 Christina Dickinson, 1,748.88 Sarah Epperson, 75.00 Brittany N Freet, 3,233.06 Laura Hansen, 63.80 Tammy Hutchinson, 4,942.16 Kristin E Leon, 1,215.97 Emily Lieber, 846.75 Wanda Moores, 50.00 August Siefken, 709.00 Kristine Underwood, 1,066.57 Taryn Wegner, 939.58 Krisanne Weimer, 3,448.28 Rashelle Wohlers, 1,021.63 Jack Jones, 100.00 Eugene Jacobsen, 48.40 Briton Liljedahl, 100.00 Robin McClannahan, 75.00 Donald Rodasky, 54.00 HCTR 2-11-26
