HARRISON COUNTY CLAIMS - July 2026 Able Locksmiths, Safety & Protection Suppl, 345.00 ADP, Service Contracts, 46.30 Agriland FS, Chemicals & Gasses-Herbic, 510.00 Agriland FS, Engineering Services, 5037.86 Agriland FS, Fuel & Oil, 30707.58 Agriland FS, Minor MV Parts & Accessor, 4.98 Agriland FS, Outside Repair Service, 638.75 All Makes, Data Processing Supplies, 85.20 Tammy A Amato, Employee Mileage & Subs, 49.10 Amazon Capital Services, Inc, Office Supplies, 194.94 American Legion Hall Attn: Peg, Polling Places, 200.00 Anatomy IT LLC, Data Processing Services, 745.96 Laura Andersen, Transcripts, 218.50 Armodus LLC, Park Land Development, 35250.00 AT&T, Telephone, 44.77 Atco International, Lubricants, 681.40 Axon Enterprise, Safety & Protection Suppl, 8886.16 Axxess Technology Solutions, Computer Updates, 6960.00 B & T USA, Miscellaneous, 5012.46 Bi-State Motor Parts, Engineering Services, 597.24 Bi-State Motor Parts, Minor MV Parts & Accessor, 280.01 Bill's Water Conditioning, Office Supplies, 58.10 Bill's Water Conditioning, Plumbing Equipment, 62.00 Bill's Water Conditioning, Water Use, 168.80 Bomgaars Supply, Fuel & Oil, 39.96 Bomgaars Supply, Minor Equip & Hand Tools, 178.95 Bomgaars Supply, Recreational Supplies, 26.99 Boruff Plumbing, Equipment Repair & Mainte, 345.86 Boruff Plumbing, Plumbing Equipment, 135.00 Capital Business Systems Inc, Photocopy, 134.93 Cash Consulting LLC, Service Contracts, 2064.22 CenturyLink, Electric Light & Power, 102.32 CenturyLink, Telephone, 191.00 City of Logan, Electric Light & Power, 173.79 City of Logan, Miscellaneous, 142.48 City of Logan, Office Equipment & Furnit, 7.14 City of Logan, Office Utilities, 7.14 City of Logan, Service Contracts, 64.38 City of Logan, Utilities Payments, 21.39 City of Logan, Water Use, 1584.97 City of Magnolia City Hall, Other, 7722.73 City of Mondamin, Polling Places, 200.00 City of Persia, Other, 21985.53 Cogdill Farm Supply, Opioid Prevention Program, 149.00 Control Services, Equipment Repair & Mainte, 3644.80 Farner Bocken, Food & Provisions, 2850.81 Country Hardware and Supply, Custodial Supplies, 57.42 Country Hardware and Supply, Motor Vehicle Repair, 242.67 Country Hardware and Supply, Recreational Supplies, 16.99 Crittenton Center, Sheltered Care, 1772.70 Dave Lyon Towing & Repair LLC, Employee Mileage & Subs, 400.00 Daniel Derengowski, Retirement Medical Benefi, 24.00 Double B Trash Service LLC, Trash Hauling, 494.50 Douglas County Sheriff, Transcripts, 75.00 Dultmeier Sales, Recreational Supplies, 35.90 Dunlap Lumber and Home Supply, Recreational Supplies, 64.59 Dunlap Senior Citizens, Congregate Meals, 1750.00 Eby Drug, Prescription Medicine, 92.08 Eco Water Systems, Service Contracts, 128.07 Eco Water Systems, Water Use, 116.00 Edwards Hyundai, Employee Mileage & Subs, 271.21 Debra R Eickholt, Employee Mileage & Subs, 214.75 Emblem Authority, Wearing Apparel & Uniform, 534.00 Toni Erwin, Abandon Well Exp & Water, 160.00 Family Access Center, Opioid Other Prevent Stra, 6416.00 Farm Service, Fuel & Oil, 4941.31 Fouts Funeral Home, Autopsy & Coroner Expense, 1400.00 Frahm & Associates, Sales Items, 182.82 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 G & R Nifty Lawns, Service Contracts, 350.00 Felicia B Geith, Employee Mileage & Subs, 62.75 Hardknocks Diesel, Outside Repair Service, 1549.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County REC, Electric Light & Power, 5387.44 Harrison County REC, Radio & Related Equipment, 540.21 HEALTHCAREfirst Wells Fargo, Service Contracts, 100.00 Heartland Family Services, Opioid Other Prevent Stra, 7746.26 Heartland Tire, Minor MV Parts & Accessor, 652.00 Heartland Tires & Treads, Tires & Tubes, 4846.71 Henry M Adkins & Son, Printing of Ballots, 1258.30 Rene Hiller, Employee Mileage & Subs, 100.17 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 840.00 Carmen Holman, Employee Mileage & Subs, 168.93 Home Town Hardware, Electrical Supplies & Par, 521.06 Home Town Hardware, Plumbing & Heating Suppli, 155.07 Home Town Hardware, Recreational Supplies, 113.93 Hotsy Equipment, Outside Repair Service, 222.50 HUB International, Employee Group & Life Ins, 7750.00 Hungry Canyons Alliance, Flood & Erosion Constr St, 5000.00 Hydro Plumbing, Flood & Erosion Constr St, 1215.00 ICEOO, Educational & Training Se, 275.00 ICIT, Dues & Memberships, 50.00 Imaging Spectrum Inc, Office Supplies, 193.55 IMWCA, Workmens' Comp Insurance, 20677.00 Interstate Battery System of S, Minor MV Parts & Accessor, 602.80 Iowa Communications Network, Miscellaneous, 1088.50 ICAP, Real Property Insurance, 577182.00 Iowa County Attorneys Assoc, Educational & Training Se, 370.00 Iowa Dept of Natural Resources, Other Personnel, 175.00 Iowa Dept of Natural Resources, Plumbing Equipment, 25.00 Iowa Law Enforcement Academy, Continuing Education, 150.00 Iowa Law Enforcement Academy, Data Processing Services, 25.00 Iowa Precinct Atlas Consortium, Voter Registration Serv., 4879.20 Iowa Prison Industries, Traffic & St Sign Materia, 152.80 Iowa State Assoc of Counties, Dues & Memberships, 6800.00 Iowa St Medical Examiner, Autopsy & Coroner Expense, 7676.00 ISAC, Retirement Medical Benefi, 922.00 ISCTA, Dues & Memberships, 250.00 John Deere Financial, Minor MV Parts & Accessor, 362.86 John Deere Financial, Outside Repair Service, 9945.68 JQ Office Equipment of Omaha L, Office & Data Processing, 143.79 Michelle L Kersten, Employee Mileage & Subs, 11.40 Lang Diesel Inc, Parts, 207.04 Lawson Products, Engineering Services, 121.77 Little Sioux Cemetery, Care of Soldiers Graves, 1380.00 Little Sioux Senior Citizens A, Congregate Meals, 500.00 Logan Auto Supply, Engineering Services, 13.05 Logan Auto Supply, Lubricants, 62.40 Logan Auto Supply, Minor MV Parts & Accessor, 500.52 Logan Auto Supply, Oil & Air Filters, 39.77 Logan Magnolia Schools, Park Land Development, 90.00 Logan Meal Site, Congregate Meals, 1750.00 Logan Super Foods, Food & Provisions, 3375.89 Long Lines, Telephone, 503.72 Matheson Tri-Gas, Shop Equipment, 1163.20 Justin McMurray McMurray Auto, Fuel & Oil, 495.00 Memorial Community Hospital, Safety Items, 192.00 Menards, Building Maintenance, 73.13 Mesoscale Systems, Computer Updates, 200.00 Michael Todd & Co, Engineering Services, 208.55 Michael Todd & Co, Safety Items, 90.00 Mid Country Machinery, Minor MV Parts & Accessor, 3433.10 Mid Country Machinery, Outside Repair Service, 1806.50 MidAmerican Energy Company, Electric Light & Power, 3338.77 MidAmerican Energy Company, Miscellaneous, 519.67 MidAmerican Energy Company, Natural & LP Gas, 519.67 MidAmerican Energy Company, Office Equipment & Furnit, 42.26 MidAmerican Energy Company, Office Utilities, 14.04 MidAmerican Energy Company, Radio & Related Equipment, 159.54 MidAmerican Energy Company, Service Contracts, 303.54 MidAmerican Energy Company, Utilities Payments, 92.12 Midwest Coatings, Asphalt & Asphalt Product, 5078.40 Midwest Technology Services, Telephone, 1025.74 Miller Fuel & Oil, Fuel & Oil, 8833.45 Mo Valley NAPA, Motor Vehicle Repair, 356.98 Mo Valley Tires LLC, Tires & Tubes, 775.00 Moores Portable Toilets & Pump, Plumbing Equipment, 275.00 Kerri Mumm, Custodial Services, 100.00 Kerri Mumm, Park Land Development, 643.00 National Sign Company, LLC dba, Minor MV Parts & Accessor, 314.80 Northland Securities, Health Education & Testin, 1250.00 Office Stop, Custodial Supplies, 124.80 Office Stop, Office Supplies, 268.14 Orkin, LLC, Building Maintenance, 150.00 Peerless Wiping Cloth Co, Motor Vehicle Repair, 245.00 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 1487.14 Peterbilt of Council Bluffs, Oil & Air Filters, 169.18 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense, 400.00 Pisgah Methodist Church, Polling Places, 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 Powerplan, Outside Repair Service, 6395.72 Professional Office Services, DOT Renewal Notices, 1032.05 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 203.40 Rand Community Center, Polling Places, 200.00 Ray O'Herron, Miscellaneous, 8933.63 RDO Truck Center, Engineering Services, 107.64 RDO Truck Center, Minor MV Parts & Accessor, 3417.81 RDO Truck Center, Outside Repair Service, 2639.89 Reed's Service, Employee Mileage & Subs, 25.00 Megan L Reffett, Employee Mileage & Subs, 129.96 Regional Water, Electric Light & Power, 72.00 Eclipse Healthcare, Deputies Salaries, 10145.61 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 333.37 Road Builders Machinery, Minor MV Parts & Accessor, 3786.64 Sacred Heart Parish c/o Marian, Polling Places, 200.00 Schildberg Construction, Cover Aggregate & Sand, 70333.15 Secretary of State, Dues & Memberships, 30.00 Secure Shred Solutions, Office Equipment & Furnit, 54.00 Senior Citizens of Western Har, Congregate Meals, 1750.00 Shadow Lake Collision 4040 Inc, Motor Vehicle Repair, 1398.10 Shelby County Auditor, Buildings (Rent), 2277.15 David Sherer, Employee Mileage & Subs, 305.95 Sid Dillon Fremont Inc Sid Dil, Employee Mileage & Subs, 131.91 Siouxland District Health Dep, Plumbing Equipment, 16.00 Soldier Creek Winery, LLC, Sales Items, 1064.80 Sole Foods Bakery, Food & Provisions, 161.20 Solutions Harris Local Governm, Computer Updates, 453.33 Solutions Harris Local Governm, Data Processing Supplies, 453.33 Solutions Harris Local Governm, Office & Data Processing, 2300.00 Southwest Iowa Planning Counci, Contribution-Other Gov &, 20115.00 Southwest Iowa Planning Counci, Miscellaneous, 3750.00 Hailey Springman, Parts, 333.27 State Hygienic Lab, Abandon Well Exp & Water, 638.00 Stericycle, Health Supplies & Equipme, 258.19 Matt Parrott, Election Supplies, 724.26 Matt Parrott, Office Supplies, 4271.70 Sunset Law Enforcement, Major Heating Systems, 3039.00 SWI Juvenile Emergency Service, Juvenile Detention Costs, 39025.94 Thompsen Irrigation, Agricultural/Horticulture, 192.00 Thomson Reuters, Magazines Periodicals & B, 1150.00 Thrasher Inc, Park Land Development, 4071.65 Times Reporter, Board Proceedings, 603.89 Times Reporter, Legal Notice, 330.63 Times Reporter, Miscellaneous, 58.95 Times Reporter, Office Supplies, 57.00 Times Reporter, Transcripts, 155.22 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Dues & Memberships, 125.00 Treasurer State of Iowa, Tax & Fee Disbursement, 869.00 Truck Center Companies, Minor MV Parts & Accessor, 8155.27 Truck Center Companies, Outside Repair Service, 7632.00 Windstream, Electric Light & Power, 714.99 Windstream, Telephone, 1534.57 US Bank, Building Maintenance, 614.95 US Bank, Computer Updates, 805.32 US Bank, Custodial Supplies, 17.97 US Bank, Educational & Training Se, 125.00 US Bank, Election Supplies, 211.43 US Bank, Employee Mileage & Subs, 1572.97 US Bank, Environmental Ed/Awards, 401.68 US Bank, Fuel & Oil, 5093.43 US Bank, Health Supplies & Equipme, 453.85 US Bank, Legal & Court-Related Ser, 21.20 US Bank, Legal Notice, 161.00 US Bank, Magazines Periodicals & B, 1014.00 US Bank, Meals & Lodging, 204.28 US Bank, Medical/Dental Service Ou, 23.00 US Bank, Miscellaneous, 285.24 US Bank, Office & Data Processing, 39.99 US Bank, Office Equipment & Furnit, 242.98 US Bank, Office Supplies, 4207.22 US Bank, Park Land Development, 374.79 US Bank, Parts, 29.98 US Bank, Postage, 371.85 US Bank, Recreational Supplies, 227.19 US Bank, Sales Items, 167.13 US Bank, Service Contracts, 179.22 US Bank, Telephone, 559.48 US Bank, Wearing Apparel & Uniform, 95.99 Alyssa A Valles, Full Time Dispatchers, 371.20 Van Wall Equipment, Outside Repair Service, 2258.36 Verizon Business, Data Processing Supplies, 154.46 Verizon Business, Telephone, 1190.86 Verizon Connect Fleet USA LLC, Outside Repair Service, 1037.51 Visual Edge IT, Office & Data Processing, 188.20 Visual Edge IT, Photocopy, 55.95 Visual Edge IT, Photographic Supplies, 48.95 Visual Edge IT, Service Contracts, 102.85 Walker Service, Tires & Tubes, 26.00 Watson and Ryan, Legal & Court-Related Ser, 9307.30 Wells Fargo Financial Leasing, Service Contracts, 443.56 WellSky, Service Contracts, 125.00 West Central Community Action, West Central Development, 4850.00 Western Iowa Wireless, Data Processing Services, 164.90 Western Iowa Wireless, Electric Light & Power, 129.90 Wright Express, Fuel & Oil, 2973.68 Sarah White, Custodial Services, 100.00 Sarah White, Park Land Development, 634.00 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 360.94 Woodbine Community School, Park Land Development, 36.00 Woodbine Municipal Utilities, Utilities Payments, 150.00 Woodhouse Place Hyundai, Employee Mileage & Subs, 242.80 Worldview Services LTD, Computer Updates, 650.02 Yant Equipment, Minor MV Parts & Accessor, 1345.00 Ziegler, Minor MV Parts & Accessor, 2976.72 Ziegler, Oil & Air Filters, 477.63 Ziegler, Outside Repair Service, 14682.10 1ITsource, Computer Updates, 1160.00 1ITsource, Service Contracts, 536.25 July 2026 Withholding GENERAL FUND FICA, 26,186.39 IPERS, 28,673.82 GENERAL SUPPLEMENT FICA, 27,265.77 IPERS, 36,155.55 MUTUAL OF OMAHA, 211.95 ISAC, 82,899.00 HEALTH EQUITY, 13,457.97 RURAL SERVICES FICA, 3,033.72 IPERS, 4,294.41 SECONDARY ROAD FUND FICA, 28,130.38 IPERS, 30,225.09 MUTUAL OF OMAHA, 99.90 ISAC, 46,834.20 HEALTH EQUITY, 7,583.14 REAP FICA, 60.48 IPERS, 62.19 EMERGENCY MANAGEMENT FUND FICA, 6,133.38 IPERS, 6,582.28 MUTUAL OF OMAHA, 19.20 ISAC, 9,743.40 HEALTH EQUITY, 1,416.62 ASSESSOR FUND FICA, 1,627.64 IPERS, 1,705.18 MUTUAL OF OMAHA, 6.00 ISAC, 1,864.80 HEALTH EQUITY, 291.66 July 2026 Salaries Tammy Amato, 1,530.96 Sarah Bierce, 1,744.03 Madelyn Brunow, 3,757.00 Shirley Conant, 2,962.08 Christina Dickinson, 1,802.70 Brittany N Freet, 3,073.14 Laura Hansen, 64.65 Tammy Hutchinson, 4,739.45 Kristin E Leon, 491.18 Emily Lieber, 1,045.80 Anita Mether, 151.60 August Siefken, 246.50 Hailey Springman, 1,116.50 Dannielle Stirtz, 3,691.50 Michele Stirtz, 147.25 Kristine Underwood, 403.85 Michele Watkins, 167.55 Krisanne Weimer, 3,448.28 Thomas Bothwell, 163.93 James Devine, 232.69 Evan Estrada, 1,033.13 Eugene Jacobsen, 48.70 Brodie Ludwig, 3,728.00 Donald Rodasky, 54.50 Jacob Sazama, 524.00 Wesley Vana, 928.00 HCTR 8-26-26
