HARRISON COUNTY CLAIMS - July 2025 ADP, Service Contracts 48.78 Agriland FS, Electric Light & Power 407.02 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 All Makes, Data Processing Supplies 43.46 Emily R Allmon, Continuing Education 73.75 Anatomy IT LLC, Data Processing 115.46 Anatomy IT LLC, Office & Data Processing 595.97 Laura Andersen, Transcripts 61.00 Axon Enterprise, Park Land Development 8334.93 Axxess Technology Solutions, Computer Updates 3480.00 Barry Larson & Son General Con, Building 49995.65 Baycom Inc, Data Processing Services 4169.00 Connie Betts, Telephone 30.00 Bi-State Motor Parts, Engineering Services 77.31 Bi-State Motor Parts, Lubricants 33.00 Bi-State Motor Parts, Minor MV Parts & Accessor 248.82 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Other 20.60 Bill's Water Conditioning, Plumbing Equipment 62.00 Bill's Water Conditioning, Water Use 231.96 Blossom St Honey Dick & Kristi, Sales Items 1270.08 Boruff Plumbing, Equipment Repair & Mainte 118.54 Boruff Plumbing, Personal Items & Clothing 10316.85 Madelyn Brunow, Employee Mileage & Subs 222.39 Capital Business Systems Inc, Photocopy 297.42 Carpenter Paper Company, Custodial Supplies 841.40 Cash Consulting LLC, Service Contracts 2702.41 Doramae Casson, RPR-CSR, Transcripts 17.00 CenturyLink, Electric Light & Power 197.81 CenturyLink, Telephone 88.55 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 525.00 Christian Home Assoc, Sheltered Care 1399.50 City of Logan, Electric Light & Power 162.88 City of Logan, Miscellaneous 291.41 City of Logan, Office Equipment & Furnit 6.30 City of Logan, Office Utilities 6.30 City of Logan, Service Contracts 58.39 City of Logan, Utilities Payments 737.23 City of Missouri Valley, Continuing Education 4385.56 City of Missouri Valley, Electric Light & Power 24.56 Clark Pest & Termite Control, Extermination Services 45.00 Control Services, Equipment Repair & Mainte 8462.40 Farner Bocken, Food & Provisions 2206.44 Country Hardware and Supply, Engineering Services 19.98 Country Hardware and Supply, Minor MV Parts & Accessor 16.99 Country Hardware and Supply, Motor Vehicle Repair 72.98 Country Hardware and Supply, Recreational Supplies 31.54 Crawford Co. Engineer's Office, Educational & Training Se 20.00 Crawford County Memorial Hosp, Protection/Security Servi 200.00 Kim M Crispin, Recreational Supplies 12.84 Kim M Crispin, Telephone 30.00 Kim M Crispin, Wearing Apparel & Uniform 48.70 Sarah Delanty, Educational & Training Se 1260.00 Diamond Mowers, Minor MV Parts & Accessor 5768.80 Christina Dickinson, Employee Mileage & Subs 114.10 Double B Trash Service LLC, Service Contracts 63.00 Double B Trash Service LLC, Trash Hauling 509.50 Doug Johnsen Construction, Building Maintenance 18624.00 Douglas County Sheriff, Transcripts 150.00 Dultmeier Sales, Parts 133.16 Eby Drug, Prescription Medicine 273.03 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 124.75 Debra R Eickholt, Employee Mileage & Subs 226.52 Scott C Epperson, Telephone 30.00 Family Access Center, Opioid Other Prevent Stra 3208.00 Farm Service, Electric Light & Power 35646.68 FASTSIGNS, Miscellaneous 33.94 Fouts Funeral Home, Funeral Services 1000.00 The Franks Design Group, Building 14280.13 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 G & R Nifty Lawns, Service Contracts 525.00 Galls, Wearing Apparel & Uniform 491.98 Gateway Pipe Inc. MO, Flood & Erosion Constr St 12330.00 General Fire and Safety Omaha, Personal Items & Clothing 375.00 Laura R Hansen, Telephone 30.00 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 704.00 Harrison County Fair Board, Miscellaneous 50.00 Harrison County Landfill, Dues & Memberships 14512.88 Harrison County Landfill, Tires & Tubes 666.00 Harrison County REC, Electric Light & Power 4796.79 Harrison County REC, Park Land Development 3933.79 Harrison County REC, Radio & Related Equipment 554.44 Harrison County REC, Utilities Payments 91.65 Harrison County Secondary Road, Fuel & Oil 260.00 Harrison County Secondary Road, Tires & Tubes 100.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 11091.58 Heartland Family Services, Opioid Other Prevent Stra 4049.84 Heartland Family Services, Service Contracts 489.47 Heartland Tire, Tires & Tubes 835.00 Heartland Tires & Treads, Tires & Tubes 4514.04 Amanda Heims, Legal & Court-Related Ser 925.00 Henry M Adkins & Son, Other 5089.00 Kristi L Hildreth, Employee Mileage & Subs 68.60 Rene Hiller, Agricultural/Horticulture 18.97 Carmen Holman, Employee Mileage & Subs 149.80 Home Town Hardware, Electrical Supplies & Par 454.48 Home Town Hardware, Plumbing & Heating Suppli 359.91 Home Town Hardware, Recreational Supplies 39.65 Home Town Hardware, Safety & Protection Suppl 69.99 Home Town Hardware, Tires & Tubes 16.57 Horizon Rehabilitation Centers, Continuing Education 240.00 HUB International, Employee Group & Life Ins 9144.00 Hydro Plumbing, Flood & Erosion Constr St 1215.00 ICACMP, Legal & Court-Related Ser 18130.00 IACVS, Miscellaneous 50.00 ICEOO, Educational & Training Se 275.00 IMWCA, Workmens' Comp Insurance 16945.00 Interstate Battery System of S, Minor MV Parts & Accessor 159.82 Iowa Communications Network, Miscellaneous 452.00 ICAP, Real Property Insurance 555405.00 Iowa County Attorneys Assoc, Educational & Training Se 395.00 Iowa DNR, Other Personnel 200.00 Iowa Dept of Natural Resources, Plumbing Equipment 25.00 Iowa Dept of Veterans Affairs, Miscellaneous 888.59 Iowa Law Enforcement Academy, Continuing Education 325.00 Iowa Law Enforcement Academy, Educational & Training Se 150.00 Iowa State Assoc of Counties, Educational & Training Se 520.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 4195.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 2255.52 John Deere Financial, Minor MV Parts & Accessor 1619.26 John Deere Financial, Oil & Air Filters 1189.66 Jones Automotive, Minor MV Parts & Accessor 595.43 JQ Office Equipment of Omaha L, Office & Data Processing 132.00 JQ Office Equipment of Omaha L, Printing, Binding Serv 132.00 L Wingert Construction, Building Maintenance 5165.00 Lawson Products, Minor MV Parts & Accessor 391.22 Brock M Leaders, Telephone 30.00 Loftus Htg & Air Conditioning, Building Maintenance 1017.00 Loftus Htg & Air Conditioning, Miscellaneous 648.00 Loftus Htg & Air Conditioning, Service Contracts 131.61 Logan Auto Supply, Engineering Services 100.40 Logan Auto Supply, Lubricants 67.71 Logan Auto Supply, Minor MV Parts & Accessor 599.79 Logan Auto Supply, Motor Vehicle Repair 27.64 Logan Auto Supply, Oil & Air Filters 394.40 Logan Auto Supply, Parts 9.99 Logan Magnolia Schools, Park Land Development 90.00 Logan Super Foods, Environmental Ed/Awards 76.28 Logan Super Foods, Food & Provisions 9144.79 Mail Services, DOT Renewal Notices 1009.54 Mainstay Systems, Maintenance Contracts 2820.00 Mainstay Systems, Office & Data Processing 3864.00 Malone Bulldozing, Cover Aggregate & Sand 921.92 Matheson Tri-Gas, Shop Equipment 1400.41 Amanda M MayBee, Employee Mileage & Subs 49.56 Justin McMurray McMurray Auto, Fuel & Oil 195.00 Justin McMurray McMurray Auto, Motor Vehicle Repair 888.94 Medline Industries, Health Supplies & Equipme 574.88 Menards, Building Maintenance 71.72 Metal Culverts, Flood & Erosion Constr St 2195.20 Mid Country Machinery, Oil & Air Filters 268.13 MidAmerican Energy Company, Electric Light & Power 4122.49 MidAmerican Energy Company, Miscellaneous 891.52 MidAmerican Energy Company, Natural & LP Gas 482.38 MidAmerican Energy Company, Office Equipment & Furnit 45.48 MidAmerican Energy Company, Office Utilities 15.10 MidAmerican Energy Company, Radio & Related Equipment 66.44 MidAmerican Energy Company, Service Contracts 311.45 MidAmerican Energy Company, Utilities Payments 533.51 Midwest Laboratories Inc, Plumbing Equipment 30.00 Midwest Technology Services, Telephone 987.49 Midwest Welding, Shop Equipment 1961.37 Miller Fuel & Oil, Fuel & Oil 45726.53 Mo Valley NAPA, Minor MV Parts & Accessor 22.52 Motorola Solutions, Park Land Development 2290.00 Motorola Solutions, Radio & Communications 20939.42 Kerri Mumm, Park Land Development 458.00 Amanda Cleaver, Employee Mileage & Subs 114.10 Amanda Cleaver, Office Supplies 50.00 Northland Securities, Health Education & Testin 1250.00 Office Depot, Office Supplies 22.96 Office Stop, Custodial Supplies 534.43 Office Stop, Office Supplies 1579.39 Office Stop, Radio & Related Equipment 112.92 Overhead Door, Building Maintenance 848.00 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense 200.00 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 105.70 Plastic Recycling, Park Land Development 813.66 Thad M Pothast, Telephone 30.00 Pottawattamie County Engineer, Engineering Services 1950.00 Pottawattamie County Engineer, Mileage 107.10 Powerplan, Minor MV Parts & Accessor 306.15 Powerplan, Oil & Air Filters 201.48 R & S Waste Disposal, Trash Hauling 248.69 Samuel T Raine, Telephone 30.00 Ray O'Herron, Miscellaneous 1138.20 RDO Truck Center, Minor MV Parts & Accessor 601.01 RDO Truck Center, Oil & Air Filters 567.93 RDO Truck Center, Outside Repair Service 27186.11 Reed's Service, Employee Mileage & Subs 60.50 Megan L Reffett, Employee Mileage & Subs 410.50 Megan L Reffett, Meals & Lodging 105.00 Reflections Cleaning, Building Maintenance 4821.25 Reflections Cleaning, Service Contracts 525.00 Regional Water, Electric Light & Power 68.50 Retriever, Minor MV Parts & Accessor 4810.00 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 188.59 RQP Jetting LLC, Flood & Erosion Constr St 2600.00 Santa Maria Vineyard & Winery, Sales Items 505.92 Schildberg Construction, Cover Aggregate & Sand 113332.37 Secretary of State, Office Supplies 150.00 Secure Shred Solutions, Office Equipment & Furnit 33.34 Secure Shred Solutions, Printing, Binding Serv 33.33 Secure Shred Solutions, Service Contracts 54.00 Secure Shred Solutions, Trash Hauling 33.33 Shelby County Auditor, Buildings (Rent) 1776.50 David Sherer, Office Supplies 142.84 Siouxland District Health Dep, Plumbing Equipment 128.00 Jennifer Skinner, Employee Mileage & Subs 94.50 Solutions Harris Local Governm, Solutions Contracts & Exp 90.00 Southwest Iowa Planning Counci, Contribution-Other Gov & 20115.00 Southwest Iowa Planning Counci, Legal & Court-Related Ser 1666.00 State Hygienic Lab, Abandon Well Exp & Water 682.00 Stericycle, Service Contracts 231.84 Stew Hansen Dodge City, Motor Vehicle 82492.00 Linda Sullivan, Educational & Training Se 105.00 Linda Sullivan, Employee Mileage & Subs 20.01 Summit Fire Protection, Personal Items & Clothing 964.75 SWI Juvenile Emergency Service, Juvenile Detention Costs 78959.64 Kenard Swift, Safety & Protection Suppl 137.00 Thermo King Christensen, Minor MV Parts & Accessor 1050.00 Thompsen Irrigation, Agricultural/Horticulture 190.00 Thomson Reuters, Magazines Periodicals & B 2237.77 Times Reporter, Board Proceedings 665.02 Times Reporter, Data Processing Services 54.50 Times Reporter, Legal Notice 246.38 Times Reporter, Transcripts 174.60 TK Elevator Corp, Building Maintenance 8370.00 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 899.70 Truck Center Companies, Minor MV Parts & Accessor 4627.95 Truck Center Companies, Oil & Air Filters 420.87 Truck Center Companies, Outside Repair Service 5323.63 Ronald Joseph Truitt, Miscellaneous 38.18 Kristine L Underwood, Employee Mileage & Subs 126.28 Kristine L Underwood, Sales Items 108.00 UnityPoint Clinic, Safety & Protection Suppl 42.00 UnityPoint Clinic, Safety Items 107.00 US Bank, Advertising 1237.23 US Bank, Building Maintenance 7.99 US Bank, Building Repair & Mainten 2550.88 US Bank, Custodial Supplies 165.52 US Bank, Data Processing Supplies 399.98 US Bank, Educational & Training Se 127.15 US Bank, Employee Mileage & Subs 934.32 US Bank, Environmental Ed/Awards 715.65 US Bank, Fuel & Oil 4290.69 US Bank, Legal & Court-Related Ser 10.05 US Bank, Meals & Lodging 333.76 US Bank, Mileage 34.04 US Bank, Office Equipment & Furnit 89.09 US Bank, Office Supplies 1362.99 US Bank, Park Land Development 89.35 US Bank, Postage 18.46 US Bank, Printing, Binding Serv 147.89 US Bank, Recreational Supplies 411.11 US Bank, Sales Items 711.68 US Bank, Service Contracts 205.41 US Bank, Telephone 550.93 Lane E Vennink, Telephone 30.00 Verizon Connect Fleet USA LLC, Outside Repair Service 1012.61 Verizon Wireless, Data Processing Supplies 139.02 Verizon Wireless, Telephone 1243.60 Vetter Equipment, Machinery & Equipment 32000.00 Visual Edge IT Inc File 2594, Photocopy 109.81 Visual Edge IT Inc File 2594, Photographic Supplies 85.90 Visual Edge IT Inc File 2594, Service Contracts 96.85 Taryn A Wegner, Educational & Training Se 134.71 Taryn A Wegner, Employee Mileage & Subs 205.80 Wellmark Blue Cross & Blue, Retirement Medical Benefi 2749.38 Wells Fargo Financial Leasing, Office Supplies 94.28 WellSky, Service Contracts 125.00 Western Iowa Wireless, Educational & Training Se 159.90 Western Iowa Wireless, Electric Light & Power 124.90 Wright Express, Fuel & Oil 2591.81 Sarah White, Custodial Services 200.00 Sarah White, Park Land Development 667.00 Windstream, Electric Light & Power 742.01 Windstream, Telephone 849.86 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 713.36 Rashelle Wohlers, Continuing Education 39.76 Ryan M Wohlers, Township Trustees & Clerk 23.07 Woodbine Applefest Outdoor Mar, Park Land Development 100.00 Woodhouse, Outside Repair Service 753.45 Worldview Services LTD, Computer Updates 650.00 Zaiser Embroidery, Wearing Apparel & Uniform 16.00 Ziegler, Lubricants 449.60 Ziegler, Minor MV Parts & Accessor 2742.16 Ziegler, Oil & Air Filters 419.87 Ziegler, Outside Repair Service 21757.20 1ITsource, Computer Updates 2090.00 July 2025 Withholding GENERAL FUND FICA 25,243.60 IPERS 24,176.21 GENERAL SUPPLEMENT FICA 26,032.09 IPERS 32,482.49 LINCOLN FINANCIAL 466.20 WELLMARK 91,353.86 HEALTH EQUITY 9,333.22 RURAL SERVICES FICA 6,285.83 IPERS 9,537.64 LINCOLN FINANCIAL 10.69 WELLMARK 2,507.10 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 25,850.16 IPERS 26,602.66 LINCOLN FINANCIAL 236.25 WELLMARK 57,399.87 HEALTH EQUITY 5,999.92 REAP FICA 58.66 IPERS 60.30 EMERGENCY MANAGEMENT FUND FICA 5,873.40 IPERS 6,312.22 LINCOLN FINANCIAL 54.00 WELLMARK 9,146.71 HEALTH EQUITY 1,041.66 ASSESSOR FUND FICA 2,345.84 IPERS 2,536.55 LINCOLN FINANCIAL 20.25 WELLMARK 5,038.46 HEALTH EQUITY 416.66 July 2025 Salaries Kimberly Boeker 280.00 Madelyn Brunow 3,859.35 Bonnie Castillo 1,760.40 Shirley Conant 1,796.50 Christina Dickinson 1,076.00 Brittany N Freet 3,327.78 Laura Hansen 63.80 Maci Helgenberger 1,425.25 Tammy M Hutchinson 4,801.91 Kristin E Leon 1,639.25 Emily Lieber 1,052.25 August Siefken 200.00 Taryn Wegner 939.58 Rashelle Wohlers 1010.83 Kristine Underwood 1,443.04 Landon Bendgen 2,167.50 Evan Estrada 2,296.00 Eugene Jacobsen 48.40 Donald Rodasky 54.00 HCTR 8-27-25
