HARRISON COUNTY CLAIMS - JULY 2022 A & L Hydrolics, Minor MV Parts & Accessor 5771.34 ADP, Service Contracts 45.06 Agriland FS, Flood & Erosion Constr 1175.00 Agriland FS, Fuel & Oil 9326.70 Ahlers & Cooney PC, Meals & Lodging 52.00 David L Albers, Safety Items 229.99 All Makes, Data Processing Supplies 28.29 Allied Oil & Tire, Outside Repair Service 410.94 ARC Jewell West, Election Supplies 97.69 AT&T, Telephone 35.67 AT&T, Telephone 85.54 Atco International, Lubricants 1059.35 Atco International, Safety Items 59.90 Axle Surgeons of Omaha, Minor MV Parts & Accessor 1205.00 Baum Hydraulics, Minor MV Parts & Accessor 200.66 Connie Betts, Telephone 25.00 Bill's Water Conditioning, Miscellaneous 53.70 Bill's Water Conditioning, Office Supplies 53.70 Bill's Water Conditioning, Other 26.85 Bill's Water Conditioning, Plumbing Equipment 62.00 Bill's Water Conditioning, Water Use 92.15 Bohl and Proulx Plumbing Inc, Plumbing & Heating 42.20 Bomgaars Supply, Safety & Protection 4.29 Susan Bonham, Employee Mileage & Subs 413.50 Boyer View Trucking, Cover Aggregate & Sand 14882.27 Michael J Branstetter, Employee Group Ins 166.74 Madelyn Brunow, Employee Mileage & Subs 21.06 Nicholas W Burkhart, Safety Items 250.00 C & H Hauling, Service Contracts 64.00 C & H Hauling, Trash Hauling 601.00 Careficient, Computer Updates 2345.00 Carpenter Paper Company, Custodial Supplies 1247.68 Mark L Carrigan, Safety Items 65.09 CenturyLink, Electric Light & Power 95.53 CenturyLink, Telephone 508.29 Cheryl Smith Cleaning Service, Building Maintenance 750.00 CHI Health, Misc Services 350000.00 CHI Health, Safety & Protection 20.00 Christian Home Assoc, Sheltered Care 1399.50 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 134.20 City of Logan, Office Utilities 799.66 City of Missouri Valley, Electric Light & Power 18.26 Clark Pest & Termite Control, Extermination Services 45.00 Timothy J Collison, Safety Items 139.10 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Susan Corrin, Employee Mileage & Subs 61.95 Counsel, Office & Data Processing 92.22 Counsel, Photocopy 58.57 Counsel, Service Contracts 78.13 Country Hardware and Supply, Custodial Supplies 51.23 Country Hardware and Supply, Engineering Services 37.98 Country Hardware and Supply, Minor MV Parts & Accessor 39.00 Country Hardware and Supply, Office Supplies 32.95 Creative Services New England, Miscellaneous 278.95 Croghan & Russell CPA PC, Consulting Service 430.00 Dan Grigg Images, Sales Items 194.36 Daniel Derengowski, Employee Group Ins 166.74 Diamond Mowers, Minor MV Parts & Accessor 3161.09 Dollar General, Recreational Supplies 25.50 Dunlap Senior Citizens, Congregate Meals 1750.00 Eby Drug, Prescription Medicine 24.35 Eco Water Systems, Service Contracts 107.50 Eco Water Systems, Water Use 121.50 Ed's Wire Rope & Rigging, Minor MV Parts & Accessor 111.03 Debra R Eickholt, Employee Mileage & Subs 325.96 Jamie J Ellison, Safety Items 265.25 Lisa Emswiler, Autopsy & Coroner Expense 400.00 Farner Bocken, Food & Provisions 1621.73 FedEx, Office Supplies 7.54 Mitchell W Flaherty, Employee Group Ins 208.32 John Flores, Extra Help Salaries 217.00 Fouts Funeral Home, Autopsy & Coroner Expense 1040.00 Nancy M Frazier, Sales Items 111.00 Brittany N Freet, Employee Group Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 917.70 G & R Nifty Lawns, Service Contracts 155.00 GAAP Solutions LLC, Miscellaneous 440.00 Gawley Tire & Repair, Tires & Tubes 3391.00 Scott A Gebel, Safety Items 206.50 General Fire & Safety, Safety & Protection 535.00 GeoComm, Radio & Related Equipment 5482.00 Gochenour Brothers Farms, Cover Aggregate & Sand 14532.05 GrabTec, Minor MV Parts & Accessor 360.00 Graham Tire Sioux City, Tires & Tubes 1227.96 Hallett Materials, Cover Aggregate & Sand 144.26 Hunter Hansen, Employee Group Ins 166.66 Harlan Newspapers Tribune News, Advertising 205.00 Harrison County Development, Harrison Co Improvement 18750.00 Harrison County Humane Society, Misc Board Expense 9621.60 Harrison County Landfill, Dues 13847.00 Harrison County REC, Electric Light & Power 4268.26 Harrison County REC, Radio & Related Equipment 276.53 Harrison County Secondary Road, Fuel & Oil 360.00 Harrison County Secondary Road, Minor MV Parts & Accessor 25.00 Harrison County Secondary Road, Tires & Tubes 90.00 Gail L Hatcher Jr, Safety Items 250.00 Eclipse Healthcare, Deputies Salaries 6178.02 Heartland Co-op, Fuel & Oil 8222.99 Heartland Family Services, Service Contracts 2340.80 Heartland Tires & Treads, Tires & Tubes 1236.62 William B Heim, Safety Items 176.54 Rene Hiller, Employee Group Ins 166.66 Hodge Greenhouse, Permanent Landscaping 25.00 Hodge Greenhouse, Sales Items 67.45 Home Care Pulse, Computer Updates 59.04 Home Town Hardware, Custodial Supplies 49.99 Home Town Hardware, Electrical Supplies & Par 175.21 Home Town Hardware, Plumbing & Heating Suppli 122.18 Home Town Hardware, Recreational Supplies 3.11 Horizon Rehabilitation Centers, Miscellaneous 60.00 Huffcutt Concrete LLC, Park Land Development 20850.00 Husker Chem, Other 882.90 Hy-Vee, Recreational Supplies 204.87 Hy-Vee, Sales Items 33.83 Hydro Plumbing, Flood & Erosion Constr 360.00 ICCS, Educational & Training 404.00 ICE Technologies, Data Processing 2688.60 ICEOO, Educational & Training Se 225.00 IMWCA, Workmens' Comp Insurance 5779.00 Inst of IA Certified Assessors, Continuing Education 350.00 ICAP, Real Property Insurance 366336.00 Iowa County Attorneys Assoc, Continuing Education 140.00 Iowa Department of Justice Att, Drug Enforcement 200.00 Iowa DNR, Plumbing Equipment 25.00 Iowa Precinct Atlas Consortium, Voter Registration Serv. 3857.76 Iowa Prison Industries, Traffic & St Sign Materia 166.32 Iowa State Assoc of Counties, Dues 6475.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2028.00 ISCTA, Dues & Memberships 250.00 Jeff Meyer Storage, Service Contracts 880.00 JEO Consulting Group, Park Land Development 3866.75 John Deere Financial, Parts 1188.31 Jones Automotive, Motor Vehicle Repair 235.24 Randy L Jones, Employee Group Ins 166.66 Heath Kelley, Safety Items 278.52 Kelly Ryan Equipment, Minor MV Parts & Accessor 390.76 Keokuk County Highway Dept., Electric Apparatus 995.00 Mary Kirlin, Extra Help Salaries 295.66 Jason Knickman, Employee Group Ins 166.66 DeAnn Krumpel, Sales Items 96.00 Elizabeth Lenz, Employee Group Ins 166.66 Little Sioux Cemetary, Care of Soldiers Graves 900.00 Little Sioux Senior Citizens, Congregate Meals 500.00 Loess Hills Hospitality Assoc, Sales Items 247.50 Logan Auto Supply, Engineering Services 75.71 Logan Auto Supply, Lubricants 130.77 Logan Auto Supply, Minor MV Parts & Accessor 783.68 Logan Auto Supply, Oil & Air Filters 79.44 Logan Auto Supply, Parts 20.23 Logan Auto Supply, Shop Equipment 40.78 Logan Meal Site, Congregate Meals 1750.00 Logan Super Foods, Environmental Ed/Awards 77.03 Logan Super Foods, Food & Provisions 2419.03 Long Lines, Telephone 173.90 Gage P Lutz, Safety Items 249.30 Jill Madsen, Custodial Services 130.00 Jill Madsen, Park Land Development 817.00 Magnolia Catholic Cemetery, Care of Soldiers Graves 265.00 Mail Services, DOT Renewal Notices 797.60 Daniel W Marquardt, Retirement Medical Benefi 481.00 Martin Marietta Materials, Cover Aggregate & Sand 11858.91 Matheson Tri-Gas, Shop Equipment 2047.80 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 235.64 Meco-Henne Contracting, Park Land Development 125681.00 Tabitha Melby, Employee Group Ins 166.66 Rebekah Mether, Employee Mileage & Subs 34.57 Michael Todd & Co, Safety Items 216.61 Lacey Michel, Employee Group Ins 166.66 Mid Country Machinery, Oil & Air Filters 656.00 MidAmerican Energy Company, Office Utilities 5182.47 Midwest Turf & Irrigation, Parts 578.49 Midwest Turf & Irrigation, Tires & Tubes 311.24 Miller Fuel & Oil, Fuel & Oil 42291.50 Dillon Miller, Safety Items 213.99 Mo Valley NAPA, Oil & Air Filters 84.58 Monahan Plumbing, Equipment Repair & Mainte 314.61 Motorola Solutions, Radio & Related Equipment 28168.20 Mumm Law Firm, Buildings (Rent) 1000.00 Mumm Law Firm, Clerks Salaries 3598.30 Mumm Law Firm, Employee Mileage & Subs 21.06 Mumm Law Firm, Legal & Court-Related Ser 198.77 Mumm Law Firm, Office Supplies 673.50 Mumm Law Firm, Postage 194.00 Mumm Law Firm, Telephone 225.44 Jennifer Mumm, Employee Group Ins 166.66 Tom E Niedermyer, Safety Items 250.00 Norm's Tires, Tires & Tubes 20.00 Northland Securities, Health Education & Testin 1250.00 Northwest Iowa Assessor's Asso, Continuing Education 300.00 Nuts & Bolts, Engineering Services 1972.26 Office Stop, Custodial Supplies 145.98 Office Stop, Office Supplies 225.65 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 2683.90 Shane C Phillips, Employee Group Ins 166.74 Shane C Phillips, Safety Items 250.00 Shelia Phillips, Employee Group Ins 166.66 Pictometry International, Computer Updates 30731.34 Pictometry International, Miscellaneous 5000.00 Pitney Bowes Global Financial, Postage 520.20 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 861.57 Powerplan, Outside Repair Service 3133.93 Pruett Grading, Other 45022.96 RDO Truck Center, Engineering Services 289.70 RDO Truck Center, Minor MV Parts & Accessor 3146.15 RDO Truck Center, Outside Repair Service 184.80 Reflections Cleaning, Building Maintenance 5215.00 Regional Water, Electric Light & Power 57.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 283.18 Ricoh USA, Office Equipment 20.84 Ricoh USA, Service Contracts 136.16 Stanley Roberts, Extra Help Salaries 21.70 Rubber Inc, Tires & Tubes 437.94 Romaine Sangha, Autopsy & Coroner Expense 200.00 Schildberg Construction, Cover Aggregate & Sand 44713.67 Schneider Geospatial, Schneider Contract & Serv 9924.00 Security Equipment, Building Maintenance 436.65 Seeley Auto Service, Employee Mileage & Subs 10.00 Seeley Auto Service, Tires & Tubes 30.00 Senior Citizens of Western Har, Congregate Meals 1750.00 Shelby County Auditor, Inpatient/Hospital 674.74 Bradley T Sieck, Employee Group Ins 166.66 SilverStone Group, Employee Group & Life Ins 8368.00 Siouxland District Health Dep, Plumbing Equipment 56.00 Jennifer Skinner, Employee Mileage & Subs 26.73 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 48.20 Sharon K Smith, Employee Group Ins 166.66 Solutions Harris Local Governm, Data Processing Supplies 10736.00 Solutions Harris Local Governm, Office Supplies 26.96 Solutions Harris Local Governm, Solutions Contracts & Exp 1800.00 Solutions Harris Local Governm, Telephone 118.45 Southwest Iowa Planning Counci, Contribution-Other Gov & 17115.00 State Hygienic Lab, Abandon Well Exp & Water 100.00 John L Straight, Educational & Training 10.00 Kennedy Straight, Custodial Services 698.00 SWI Juvenile Emergency Service, Juvenile Detention Costs 30638.32 T R McTaggart, Sales Items 302.50 Telrite Corporation, Telephone 9.17 Thermo King Christensen, Engineering Services 430.79 Thermo King Christensen, Minor MV Parts & Accessor 94.00 Thermo King Christensen, Motor Vehicle Repair 300.58 Thompsen Irrigation, Agricultural/Horticulture 105.00 Thomson Reuters, Magazines Periodicals & B 958.36 TK Elevator Corp, Equipment Repair & Mainte 348.40 David Tremel, Flood & Erosion Constr St 900.00 Twiner-Herald, Board Proceedings 848.87 Twiner-Herald, Legal Notice 67.10 Twiner-Herald, Magazines Periodicals & B 51.79 United Laboratories, Engineering Services 264.00 US Bank, Advertising 80.00 US Bank, Dues & Memberships 15.00 US Bank, Educational & Training Se 16.04 US Bank, Employee Mileage & Subs 1411.30 US Bank, Engineering Services 367.80 US Bank, Environmental Ed/Awards 59.99 US Bank, Fuel & Oil 7803.83 US Bank, Meals & Lodging 288.96 US Bank, Minor MV Parts & Accessor 154.32 US Bank, Miscellaneous 401.38 US Bank, Office Equipment & Furnit 21.99 US Bank, Office Supplies 368.50 US Bank, Parts 27.38 US Bank, Permanent Landscaping 31.02 US Bank, Postage 291.69 US Bank, Safety & Protection Suppl 39.95 US Bank, Sales Items 639.43 US Bank, Service Contracts 687.36 US Bank, Telephone 241.61 US Bank, Wearing Apparel & Uniform 510.00 Walter Utman, Employee Group Ins 166.66 Valley Times News, Board Proceedings 382.80 Van Sickle Bees, Sales Items 119.80 Verizon Wireless, Data Processing Supplies 242.03 Verizon Wireless, Telephone 2043.03 Walker Service, Environmental Ed/Awards 26.00 Watkins Concrete Block, Permanent Landscaping 43.57 Wellmark Blue Cross & Blue, Full Time Laborers Salary 1755.69 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Printing, Binding Serv 693.16 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 5155.67 Windstream, Electric Light & Power 688.38 Windstream, Fax Expense 33.34 Windstream, Radio & Related Equipment 451.81 Windstream, Telephone 8486.31 Woodhouse, Minor MV Parts & Accessor 334.13 Zaiser Embroidery, Wearing Apparel & Uniform 88.00 Ziegler, Engineering Services 79.14 Ziegler, Minor MV Parts & Accessor 16657.46 Ziegler, Oil & Air Filters 1333.81 1ITsource, Computer Updates 1200.00 1ITsource, Office Equipment 6245.37 1ITsource, Service Contracts 246.25 4G Farms, Flood & Erosion Constr St 100.00 July 2022 Withholding GENERAL FUND FICA 34,077.75 IPERS 29607.08 GENERAL SUPPLEMENT FICA 34,778.63 IPERS 41,221.87 LINCOLN FINANCIAL 438.87 BC/BS 56,874.82 HEALTH EQUITY 7,961.72 RURAL SERVICES FICA 3,059.48 IPERS 3,398.94 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 35,884.78 IPERS 38,512.45 LINCOLN FINANCIAL 229.17 BC/BS 42,288.51 HEALTH EQUITY 4,583.27 EMERGENCY MANAGEMENT FUND FICA 8,005.92 IPERS 8,628.85 LINCOLN FINANCIAL 60.75 BC/BS 9,922.33 HEALTH EQUITY 1,333.32 ASSESSOR FUND FICA 1,004.24 IPERS 933.07 LINCOLN FINANCIAL 6.75 HEALTH EQUITY 208.33 BC/BS 1,792.25 July 2022 Salaries Margie Heffernan 1,364.16 Madelyn Brunow 4,102.03 Kristin Leon 1197.30 Sharon Smith 3692.28 Laura Hansen 61.25 Brittany Freet 3561.60 Kristine Underwood 1249.15 Kristi Hildreth 2724.10 Rhonda Kouma 1304.50 Tammy Hutchinson 5557.99 Roxanne Westphalen 254.00 Nancy M Frazier 108.00 Connie J Ball 25.00 Peggy J Shearer 25.00 Myrna A Lightwine 301.06 Michele L Mahoney 50.00 Hilary Moores 25.00 Anita F Mether 333.40 Nicholas C Cleveland 326.80 Gary J Hall 25.00 Ricky L Shearer 25.00 Danny G Mathison 25.00 Lance A Baldwin 25.00 Timothy R Mahoney 50.00 Timothy G Guinan 145.8 Dennis Cunningham 3792.00 Paul Poore 3990.00 Donald D Rodasky 52.50 Brock M Leaders 2714.50 Daniel D Kline 2666.88 Lucas Peterson 3910.32 Jarett Armstrong 2496.00 Hunter Allen 2231.00 Kevin Klillpack 291.15 MVTN 8-10-22
