HARRISON COUNTY CLAIMS - JUNE 2023 Sage Acklin, Park Land Development 700.00 ADP, Service Contracts 47.54 Agriland FS, Flood & Erosion Constr 190.00 Agriland FS, Lubricants 2283.60 Ahlers & Cooney PC, Extra Help Salaries 1938.00 Ahlers & Cooney PC, Office Supplies 28.50 Ahmad Alchommali MD, Autopsy & Coroner Expense 600.00 All Makes, Data Processing Supplies 34.17 Allied Oil & Tire, Lubricants 1850.37 Emily R Allmon, Computer Updates 79.86 AT&T, Telephone 168.53 Atco International, Lubricants 609.35 Auditor of State Rob Sand, Acct, Audit Service 41898.03 Barco, Safety Items 435.54 Kiera Barnum, Employee Group & Life Ins 166.74 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 228.50 Bi-State Motor Parts, Motor Vehicle Repair 93.14 Bi-State Motor Parts, Oil & Air Filters 117.33 Bill's Water Conditioning, Water Use 524.65 Blossom St Honey, Sales Items 624.54 Blum Trucking, Cover Aggregate & Sand 6123.36 Matthew Bogard MD ME-D, Autopsy & Coroner Expense 200.00 Bomgaars Supply, Park Land Development 251.44 Susan Bonham, Election Supplies 15.96 Susan Bonham, Employee Mileage & Subs 636.59 Susan Bonham, Office Supplies 28.49 Bonine Garage Doors, Building Maintenance 876.00 Boruff Plumbing, Equipment Repair & Mainte 121.94 Boyer View Supply, Cover Aggregate & Sand 11467.50 Boyer View Trucking, Cover Aggregate & Sand 26449.99 Michael J Branstetter, Employee Group Ins 166.66 Brunow Computing LLC Cash Brun, Computer Updates 140.00 Madelyn Brunow, Educational & Training Se 189.69 Madelyn Brunow, Employee Group Ins 166.74 C & A Chemicals, Chemicals & Gasses-Herbic 744.00 C & H Hauling, Trash Hauling 665.00 Careficient, Computer Updates 2595.00 Carpenter Paper Company, Custodial Supplies 1271.94 Cedar Creek Popcorn, Sales Items 171.42 CenturyLink, Electric Light & Power 85.03 CenturyLink, Telephone 381.83 Cheryl Smith Cleaning Service, Building Maintenance 750.00 CHI Health, Safety Items 80.00 Laurie Christo, Employee Group Ins 166.74 Laurie Christo, Employee Mileage & Subs 121.63 City of Logan, Office Utilities 1148.94 City of Missouri Valley, Continuing Education 9545.34 City of Missouri Valley, Electric Light & Power 17.76 City of Mondamin, Utilities Payments 150.00 Clark Pest & Termite Control, Extermination Services 45.00 Cogdill Farm Supply, Flood & Erosion Constr St 405.00 Devin M Collins, Meals & Lodging 190.00 Devin M Collins, Mileage 242.35 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Farner Bocken, Food & Provisions 1148.67 Susan Corrin, Employee Mileage & Subs 40.09 Country Hardware and Supply, Building Maintenance 279.99 Country Hardware and Supply, Chemicals & Gasses-Herbic 16.99 Country Hardware and Supply, Engineering Services 38.48 Country Hardware and Supply, Environmental Ed/Awards 25.99 Country Hardware and Supply, Minor MV Parts & Accessor 5.99 Country Hardware and Supply, Recreational Supplies 96.33 Kim M Crispin, Office Supplies 89.76 Diane Davis, Custodial 510.00 Twiner-Herald, Board Proceedings 1210.04 Twiner-Herald, Legal Notice 52.18 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 2179.72 Christina Dickinson, Employee Mileage & Subs 123.66 Kathy M Dirks, Employee Mileage & Subs 641.25 Display Sales, Building Maintenance 873.92 Dixon Construction, Flood & Erosion Constr St 222421.00 Denise Dobbs, Employee Group & Life Ins 166.74 Doe's & Diva's Dairy, Sales Items 198.00 Dunlap Lumber and Home Supply, Wood & Lumber Products 17.58 Eby Drug, Prescription Medicine 21.44 Eco Water Systems, Water Use 230.25 Debra R Eickholt, Employee Mileage & Subs 107.49 Farm Service, Electric Light & Power 17362.48 Farm Service, Fuel & Oil 19185.48 Mitchell W Flaherty, Employee Group Ins 166.74 Fontanelle Orchards, Sales Items 1248.00 Foodland, Food & Provisions 100.00 Fouts Funeral Home, Funeral Services 2000.00 Brittany N Freet, Employee Group & Life Ins 166.74 G & R Nifty Lawns, Agricultural/Horticulture 2995.40 Ginger G Geise, Employee Mileage & Subs 26.20 Felicia B Geith, Employee Mileage & Subs 409.57 Gerhold Concrete, Concrete & Clay Products 1132.69 Gingerich Automotive Repair, Outside Repair Service 3253.92 Gochenour Brothers Farms, Cover Aggregate & Sand 26189.18 Goodyear Tire & Rubber Co, Tires & Tubes 1148.21 Graham Tire Sioux City, Tires & Tubes 282.00 Hallett Materials, Cover Aggregate & Sand 36105.52 Harlan Publishing LLC, Advertising 76.00 Teresa Harper, Employee Mileage & Subs 82.79 Harrison County Fair Board, Miscellaneous 100.00 Harrison County Landfill, Dues & Memberships 13845.50 Harrison County REC, Electric Light & Power 3643.80 Harrison County REC, Radio & Related Equipment 1113.91 Harrison County Sheriff, Miscellaneous 825.00 Gail L Hatcher Jr, Safety Items 249.94 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 9904.74 Heartland Co-op, Fuel & Oil 3144.27 Heartland Tires & Treads, Tires & Tubes 21340.38 Amanda Heims, Legal & Court-Related Ser 3250.00 Hennessey Funeral Home, Funeral Services 1000.00 Henry M Adkins & Son, Other 22000.00 Rene Hiller, Employee Group & Life Ins 166.74 Hodge Greenhouse, Permanent Landscaping 80.73 Hodge Greenhouse, Sales Items 185.48 Home Town Hardware, Building Maintenance 82.87 Home Town Hardware, Electrical Supplies & Par 127.10 Home Town Hardware, Park Land Development 417.67 Home Town Hardware, Plumbing & Heating Suppli 11.99 Home Town Hardware, Radio & Related Equipment 179.80 Home Town Hardware, Recreational Supplies 89.92 Horizon Rehabilitation Centers, Safety & Protection Suppl 240.00 Hotsy Equipment, Minor MV Parts & Accessor 358.87 HR Systems, Extra Help Salaries 855.00 Tammy M Hutchinson, Employee Group Ins 1333.36 Hy-Vee, Recreational Supplies 237.40 Hy-Vee, Sales Items 87.10 Hydro Plumbing, Flood & Erosion Constr St 1125.00 IACCVSO, Miscellaneous 50.00 ICCS, Registration Fee 2665.00 ICE Technologies, Data Processing Services 395.31 ICE Technologies, Miscellaneous 40.00 IMWCA, Workmens' Comp Insurance 14318.00 Interstate Battery System of S, Minor MV Parts & Accessor 714.75 ICAP, Dues & Memberships 8688.00 Iowa Dept of Public Safety, Miscellaneous 7050.00 Iowa Law Enforcement Academy, Educational & Training 750.00 Iowa Natural Heritage Foundati, Dues & Memberships 175.00 Iowa Prison Industries, Wearing Apparel & Uniform 94.98 Iowa Sportsman, Advertising 475.00 Iowa State Assoc of Counties, Dues & Memberships 6550.00 Iowa State Assoc of Counties, Educational & Training 750.00 Iowa State University, Educational & Training 125.00 ISCTA, Dues & Memberships 250.00 Jack's Uniforms & Equipment, Safety Items 39.85 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 745.38 JEO Consulting Group, Engineering Services 1235.00 JEO Consulting Group, Park Land Development 2630.00 John Deere Financial, Minor MV Parts & Accessor 2321.01 Jones Automotive, Motor Vehicle 37861.80 Randy L Jones, Employee Group Ins 166.74 Keast Auto Center, Outside Repair Service 397.08 Garrett C Klutts, Extra Help Salaries 336.92 Garrett C Klutts, Telephone 138.00 Jason Knickman, Employee Group Ins 166.74 Lang Diesel Inc, Parts 954.65 Lawson Products, Minor MV Parts & Accessor 158.90 Elizabeth Lenz, Employee Group Ins 166.74 Kristin E Leon, Employee Mileage & Subs 189.95 Kristin E Leon, Recreational Supplies 94.05 Kristin E Leon, Sales Items 238.68 Loftus Htg & Air Conditioning, Building Maintenance 1612.00 Logan Auto Supply, Engineering Services 39.36 Logan Auto Supply, Minor MV Parts & Accessor 760.01 Logan Postmaster, Postage 2822.00 Logan Super Foods, Environmental Ed/Awards 61.86 Logan Super Foods, Food & Provisions 2262.70 Long Lines, Telephone 364.44 Gage P Lutz, Safety Items 243.87 Jill Madsen, Custodial Services 984.00 Magnolia Catholic Cemetery, Care of Soldiers Graves 265.00 Mail Services, DOT Renewal Notices 828.82 Mainstay Systems, Maintenance Contracts 2520.00 Mainstay Systems, Miscellaneous 5928.00 Mainstay Systems, Office & Data Processing 3678.00 Mark's Towing & Repair, Minor MV Parts & Accessor 284.50 The Master's Touch, Postage 5696.74 Matheson Tri-Gas, Shop Equipment 1418.27 Amanda M MayBee, Employee Group Ins 166.74 Amanda M MayBee, Employee Mileage & Subs 97.66 Amanda M MayBee, Office Supplies 45.00 Medline Industries, Health Supplies & Equipme 1203.52 Tabitha Melby, Employee Group & Life Ins 166.74 Menards, Park Land Development 41.31 Lacey Michel, Employee Group Ins 166.74 Lacey Michel, Employee Mileage & Subs 123.80 Mid Country Machinery, Oil & Air Filters 574.23 MidAmerican Energy Company, Office Equipment & Furnit 23.06 MidAmerican Energy Company, Other Personnel 23.06 MidAmerican Energy Company, Radio & Related Equipment 326.62 MidAmerican Energy Company, Service Contracts 232.89 MidAmerican Energy Company, Utilities Payments 3855.38 MidAmerican Energy Company Att, Electric Light & Power 20003.93 Midwest Coatings, Roads 38807.00 Midwest Turf & Irrigation, Parts 126.43 Miller Fuel & Oil, Fuel & Oil 3558.40 Miracle Mudjacking, Flood & Erosion Constr St 16614.00 Missouri Valley Community Schs, Park Land Development 132.00 Mo Valley NAPA, Motor Vehicle Repair 458.39 Mumm Law Firm, Building 1000.00 Mumm Law Firm, Clerks Salaries 6445.61 Mumm Law Firm, Educational & Training Se 134.97 Mumm Law Firm, Legal & Court-Related Ser 3370.94 Mumm Law Firm, Office Supplies 1156.49 Mumm Law Firm, Photocopy 144.00 Mumm Law Firm, Postage 130.75 Mumm Law Firm, Telephone 234.58 Mumm Law Firm, Transcripts 380.81 Mumm Law Firm, Utilities Payments 676.66 Jennifer Mumm, Employee Group & Life Ins 166.74 Myler Welding, Shop Equipment 575.00 Natural Creations, Postage 10.40 Nebraska Furniture Mart, Building 4603.01 Nebraska Furniture Mart, Office Equipment & Furnit 395.96 Tom E Niedermyer, Safety Items 250.00 Amanda Cleaver, Employee Mileage & Subs 97.60 Amanda Cleaver, Office Supplies 13.90 ODP Business Solutions LLC, Custodial 129.20 ODP Business Solutions LLC, Office Equipment 452.24 Office Stop, Custodial Supplies 416.51 Office Stop, Office & Data Processing 3395.00 Office Stop, Office Supplies 1395.69 Richard Ohl Jr, Safety Items 70.26 Larry P Oliver, Employee Mileage & Subs 339.29 Terry L Oloff, Safety Items 161.39 Owens King Company, Records Storage 442.65 Jeffery Parks, Rent Payments 150.00 Perfection Press Inc, Printing, Binding Serv 378.73 Beau Peschel, Employee Group Ins 166.74 Peterbilt of Council Bluffs, Engineering Services 341.02 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 311.12 Shane C Phillips, Employee Group & Life Ins 166.66 Pitney Bowes, Office Supplies 160.45 Pitney Bowes, Postage 320.92 Pitney Bowes Reserve Account, Postage 24870.00 Chad Pitt, Safety Items 250.00 Plastic Recycling, Park Land Development 3675.00 Thad M Pothast, Longevity Pay 10.00 Chelsea R Powell, Custodial Supplies 155.96 Powerplan, Minor MV Parts & Accessor 811.01 Powerplan, Outside Repair Service 64242.15 Ray O'Herron, Safety Items 246.64 RDO Truck Center, Engineering Services 137.68 Megan L Reffett, Employee Mileage & Subs 155.89 Reflections Cleaning, Building Maintenance 4438.50 Reflections Cleaning, Service Contracts 495.00 Regional Water, Electric Light & Power 60.00 James I Reynolds, Employee Group & Life Ins 166.74 Ricoh USA, Office & Data Processing 333.28 Brian Rife, Employee Group & Life Ins 166.74 Dana J Riza, Continuing Education 37.17 Dana J Riza, Employee Group Ins 166.74 Dana J Riza, Office & Data Processing 29.63 Rockmount Research & Alloys, Shop Equipment 4154.54 Rubber Inc, Tires & Tubes 435.69 Starla Ruffcorn, Custodial Services 647.00 Santa Maria Vineyard & Winery, Sales Items 767.88 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 200.00 Schildberg Construction, Cover Aggregate & Sand 24540.60 Schildberg Construction, Park Land Development 1087.17 Alvin Schiltz, Engineering Services 2027.00 Schneider Geospatial, Data Processing Services 2448.00 Schneider Geospatial, Miscellaneous 1230.00 Schneider Geospatial, Schneider Contract & Serv 24783.00 Schneider Geospatial, Telephone 2241.00 Secretary of State, Office Equipment & Furnit 30.00 Secure Shred Solutions, Service Contracts 96.00 Seeley Auto Service, Employee Mileage & Subs 167.25 Shelby County Auditor, Buildings (Rent) 1287.90 David Sherer, Employee Mileage & Subs 108.73 Bradley T Sieck, Employee Group Ins 166.74 Silverline Mobile Concrete LLC, Roads 902.00 Siouxland District Health Dep, Plumbing Equipment 103.00 Marty Skinner, Safety Items 234.91 Anthony L Smith, Employee Group Ins 166.74 Anthony L Smith, Employee Mileage & Subs 451.19 Arnold F Smith, Safety Items 250.00 Gaylen Smith, Abandon Well Exp & Water 393.12 Jacqueline A Smith, Employee Group Ins 166.74 Jacqueline A Smith, Employee Mileage & Subs 22.53 Sharon K Smith, Employee Group Ins 166.74 Solutions Harris Local Governm, Data Processing Services 4800.00 Solutions Harris Local Governm, Legal Notice 2813.50 Solutions Harris Local Governm, Miscellaneous 1504.55 Solutions Harris Local Governm, Office & Data Processing 5550.10 Solutions Harris Local Governm, Office Supplies 1885.68 Solutions Harris Local Governm, Solutions Contracts & Exp 48441.07 Staples Business Advantage, Office Supplies 145.17 State Hygienic Lab, Abandon Well Exp & Water 135.00 Matt Parrott, Office Supplies 1342.05 Steven D Struble, Safety Items 25.32 Linda Sullivan, Employee Mileage & Subs 86.96 Telrite Corporation, Telephone 7.87 Thermo King Christensen, Minor MV Parts & Accessor 299.38 Thomson Reuters, Magazines Periodicals & B 1006.28 Titan Machinery, Minor MV Parts & Accessor 2042.80 TK Elevator Corp, Equipment Repair & Mainte 360.59 Treasurer State of Iowa, Tax & Fee Disbursement 554.50 Truck Center Companies, Minor MV Parts & Accessor 3265.01 Truck Center Companies, Outside Repair Service 9194.79 Tyler, Miscellaneous 449.00 Kristine L Underwood, Recreational Supplies 65.71 UnityPoint Clinic, Safety Items 210.00 US Bank, Advertising 43.15 US Bank, Building 319.00 US Bank, Building Maintenance 327.51 US Bank, Continuing Education 1635.76 US Bank, Custodial Supplies 33.66 US Bank, Dues & Memberships 328.13 US Bank, Educational & Training Se 743.90 US Bank, Employee Mileage & Subs 1936.07 US Bank, Environmental Ed/Awards 1293.17 US Bank, Fuel & Oil 6174.90 US Bank, Meals & Lodging 448.00 US Bank, Mileage 273.98 US Bank, Minor Equip & Hand Tools 149.99 US Bank, Minor MV Parts & Accessor 279.63 US Bank, Miscellaneous 156.16 US Bank, Motor Vehicle Repair 255.02 US Bank, Office & Data Processing 1138.37 US Bank, Office Equipment & Furnit 6111.00 US Bank, Office Supplies 4547.02 US Bank, Park Land Development 4426.46 US Bank, Parts 81.65 US Bank, Postage 137.48 US Bank, Radio & Communications 35.25 US Bank, Recreational Supplies 1088.93 US Bank, Safety & Protection Suppl 22.95 US Bank, Safety Items 255.31 US Bank, Sales Items 1046.56 US Bank, Service Contracts 247.39 US Bank, Telephone 330.79 US Bank, Wearing Apparel & Uniform 412.28 Valley Times News, Advertising 464.48 Valley Times News, Board Proceedings 1408.09 Valley Times News, Legal Notice 60.52 Valley View Cemetery, Care of Soldiers Graves 955.00 Van Sickle Bees, Sales Items 310.50 Vanguard Appraisals, Computer Updates 23880.00 Byron J Vennink, Wearing Apparel & Uniform 148.83 Verizon Connect Fleet USA LLC, Outside Repair Service 963.20 Verizon Wireless, Data Processing Supplies 217.56 Verizon Wireless, Telephone 2068.51 Vetter Equipment, Minor MV Parts & Accessor 737.88 Visual Edge IT, Maintenance Contracts 85.85 Visual Edge IT, Office & Data Processing 157.69 Visual Edge IT, Photographic Supplies 33.95 Walker Service, Environmental Ed/Awards 26.00 Taryn Wegner, Employee Group Ins 166.74 Michael Weis, Parts 20.28 Michael Weis, Wearing Apparel & Uniform 106.95 Wellmark Blue Cross & Blue, Retirement Medical Benefi 771.35 Wells Fargo Financial Leasing, Office Supplies 1229.59 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group & Life Ins 166.74 Western Iowa Tourism Region, Miscellaneous 500.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3143.05 Wheeldon Construction LLC, Office Supplies 30700.00 Windstream, Electric Light & Power 697.59 Windstream, Radio & Related Equipment 3357.05 Windstream, Telephone 1738.58 Wiretap Telecom LLC, Telephone 340.56 Rashelle Wohlers, Continuing Education 188.66 Woodbine Municipal Utilities, Utilities Payments 300.00 Woodhouse, Minor MV Parts & Accessor 119.00 Woodhouse, Motor Vehicle Repair 1692.18 Zaiser Embroidery, Miscellaneous 64.00 Zep Sales & Service, Engineering Services 124.38 Ziegler, Minor MV Parts & Accessor 4520.13 Ziegler, Oil & Air Filters 2107.92 1ITsource, Computer Updates 200.00 1ITsource, Service Contracts 372.00 June 2023 Withholding GENERAL FUND FICA 34,632.95 IPERS 31,090.338 GENERAL SUPPLEMENT FICA 35,214.05 IPERS 43,290.24 LINCOLN FINANCIAL 430.43 BC/BS 67,148.14 HEALTH EQUITY 7,670.06 RURAL SERVICES FICA 2,695.04 IPERS 3,012.63 LINCOLN FINANCIAL 10.69 BC/BS 2,887.93 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 35,060.04 IPERS 37,816.80 LINCOLN FINANCIAL 224.78 BC/BS 50,905.31 HEALTH EQUITY 4,291.61 REAP FICA 289.44 EMERGENCY MANAGEMENT FUND FICA 7,787.08 IPERS 8,193.78 LINCOLN FINANCIAL 54.00 BC/BS 8,740.55 HEALTH EQUITY 1,041.66 ASSESSOR FUND FICA 3,225.94 IPERS 3,347.64 LINCOLN FINANCIAL 20.25 BC/BS 4,247.62 HEALTH EQUITY 416.66 June 2023 Salaries Amelia J Bothwell 2785.50 Madelyn L Brunow 4817.93 Christina Dickinson 2346.00 Anna Evans 25.00 Baeli C Garbez 840.00 Brittany N Freet 4041.60 Ginger G Geise 3901.50 Laura Hansen 124.54 Cadence Harkless 4074.40 Teresa Harper 2418.25 Margie Heffernan 1807.50 Tammy M Hutchinson 6367.86 Rhonda Kouma 1281.25 Kristin E Leon 2056.89 Myrna A Lightwine 140.00 Anita F Mether 155.00 Sharon K Smith 4235.43 Kristine L Underwood 2038.31 Megan Reffett 868.66 Nicholas C Cleveland 140.00 Dennis Cunningham 3456.00 James Devine 140.00 Eugene Jacobsen 95.72 Ronald Koenig 25.00 Clarence Leonard 25.00 Michael Maguire 25.00 Paul Poore 3964.80 Donald Rodasky 106.20 Nicholas Stavroplus 2656.25 Lane Vennink 2362.00 Benjamin Willet 480.00 MVTN 7-12-23
