HARRISON COUNTY CLAIMS - June 2025 Able Locksmiths, Building Maintenance 455.00 ADP, Service Contracts 48.78 Agriland FS, Electric Light & Power 132.53 Agriland FS, Flood & Erosion Constr St 737.50 Ahlers & Cooney PC, Meals & Lodging 3356.50 All Makes, Data Processing Supplies 51.40 Anatomy IT LLC, Data Processing 4789.04 Anatomy IT LLC, Data Processing Services 571.97 Lacey J Ardery, Employee Mileage & Subs 67.20 AT&T, Telephone 132.81 Auditor of State Rob Sand, Acct, Audit Service 61575.80 Axxess Technology Solutions, Computer Updates 6960.00 Baum Hydraulics, Minor MV Parts & Accessor 502.30 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 124.14 Bi-State Motor Parts, Minor MV Parts & Accessor 202.67 Bill's Water Conditioning, Miscellaneous 74.22 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Plumbing Equipment 167.36 Bill's Water Conditioning, Water Use 110.40 Bomgaars Supply, Permanent Landscaping 52.31 Bomgaars Supply, Recreational Supplies 24.95 Michael J Branstetter, Employee Group & Life Ins 166.66 Brenmar Company, Recreational Supplies 556.58 Madelyn Brunow, Educational & Training Se 175.00 Madelyn Brunow, Office Supplies 50.00 Carpenter Paper Company, Custodial Supplies 1087.13 Carroll Construction Supply, Flood & Erosion Constr St 1210.00 Bonnie Castillo, Fuel & Oil 39.09 Bonnie Castillo, IPERS-County Contribution 76.70 CenturyLink, Electric Light & Power 96.19 CenturyLink, Telephone 191.19 Certified Laboratories, Safety Items 151.43 Cheryl Smith Cleaning Service, Building Maintenance 375.00 Cheryl Smith Cleaning Service, Other Personnel 525.00 Christian Home Assoc, Sheltered Care 1446.15 City of Logan, Electric Light & Power 194.32 City of Logan, Office Equipment & Furnit 6.18 City of Logan, Office Utilities 6.18 City of Logan, Service Contracts 54.44 City of Logan, Utilities Payments 18.53 City of Logan, Water Use 163.55 City of Missouri Valley, Electric Light & Power 23.46 Clark Pest & Termite Control, Extermination Services 45.00 Shawna D Clark, Employee Mileage & Subs 113.61 Morgan E Cohrs, Employee Mileage & Subs 58.80 Devin M Collins, Mileage 87.50 Control Services, Equipment Repair & Mainte 14027.85 Farner Bocken, Food & Provisions 2085.12 Country Hardware and Supply, Building Maintenance 11.99 Country Hardware and Supply, Engineering Services 81.97 Country Hardware and Supply, Minor MV Parts & Accessor 33.52 Country Hardware and Supply, Office Equipment & Furnit 31.97 Country Hardware and Supply, Parts 7.99 Country Hardware and Supply, Recreational Supplies 36.97 Diane Davis, Custodial 340.00 Denco Highway Const. Corp., Flood & Erosion Constr St 9824.00 Diamond Mowers, Minor MV Parts & Accessor 308.11 Christina Dickinson, Employee Mileage & Subs 123.20 DMACC, Autopsy & Coroner Expense 1996.00 Double B Trash Service LLC, Service Contracts 63.00 Double B Trash Service LLC, Trash Hauling 509.50 Dunlap Lumber and Home Supply, Park Land Development 162.00 Dunlap Lumber and Home Supply, Recreational Supplies 4.58 Eby Drug, Prescription Medicine 122.07 Echo Group Inc, Outside Repair Service 1052.40 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 133.50 Edwards Hyundai, Employee Mileage & Subs 30515.00 Debra R Eickholt, Employee Mileage & Subs 148.40 Electronic Services System, Office & Data Processing 943.93 Scott C Epperson, Recreational Supplies 18.28 Christina Fagan, Autopsy & Coroner Expense 1134.40 Family Access Center, Opioid Other Prevent Stra 3208.00 Foodland, Educational & Training Se 73.19 Forestry Suppliers Inc, Protection/Security Servi 1306.93 Fouts Funeral Home, Autopsy & Coroner Expense 2100.00 Nancy M Frazier, Sales Items 111.00 Brittany N Freet, Miscellaneous 77.56 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 Gee Asphalt Systems Inc., Asphalt & Asphalt Product 278833.50 GeoComm, Radio & Related Equipment 6723.00 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 386.00 Hardknocks Diesel, Outside Repair Service 3793.66 Harrison County Landfill, Dues & Memberships 13845.50 Harrison County REC, Electric Light & Power 4276.21 Harrison County REC, Outside Repair Service 275.00 Harrison County REC, Radio & Related Equipment 591.65 Harrison County Recorder, Board Proceedings 29.00 Harrison County Secondary Road, Cover Aggregate & Sand 221.24 Harrison County Secondary Road, Fuel & Oil 65.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 13941.72 Heartland Co-op, Electric Light & Power 31.25 Heartland Family Services, Opioid Other Prevent Stra 4492.68 Heartland Family Services, Service Contracts 1185.98 Heartland Tires & Treads, Tires & Tubes 9299.11 Hennessey Funeral Home, Autopsy & Coroner Expense 1000.00 Henry M Adkins & Son, Other 17500.00 Kristi L Hildreth, Employee Mileage & Subs 80.50 HiTouch Business Services, Custodial 96.60 HiTouch Business Services, Office Equipment 180.00 HiTouch Business Services, Office Supplies 135.90 Hodge Greenhouse, Permanent Landscaping 124.63 Horizon Physical Therapy, Safety & Protection Suppl 360.00 Sunnie L Hoss, Office Supplies 50.00 Tammy M Hutchinson, Employee Mileage & Subs 252.00 ICACMP, Legal & Court-Related Ser 7830.00 IMWCA, Workmens' Comp Insurance 39544.00 Interstate Battery System of S, Minor MV Parts & Accessor 568.85 Iowa Communications Network, Miscellaneous 452.00 ICAP, Real Property Insurance 10391.00 Iowa Law Enforcement Academy, Continuing Education 1050.00 Iowa Natural Heritage Foundati, Dues & Memberships 100.00 Iowa Prison Industries, Traffic & St Sign Materia 169.40 Iowa State Assoc of Counties, Continuing Education 260.00 Iowa State Assoc of Counties, Dues & Memberships 6300.00 Iowa State Assoc of Counties, Educational & Training Se 520.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2183.65 Iowa's County Conservation Sys, Dues & Memberships 2000.00 ISCTA, Dues & Memberships 250.00 John Deere Financial, Minor MV Parts & Accessor 224.07 John Deere Financial, Oil & Air Filters 256.12 Language Line Services, Miscellaneous 89.25 The Laurens House of Print, Printing, Binding Serv 1012.00 Lawson Products, Minor MV Parts & Accessor 725.68 Brock M Leaders, Employee Mileage & Subs 299.60 Logan Auto Supply, Engineering Services 91.78 Logan Postmaster, Postage 612.00 Logan Super Foods, Environmental Ed/Awards 23.94 Logan Super Foods, Food & Provisions 175.00 Long Lines, Telephone 188.95 Magnolia Catholic Cemetery c/o, Care of Soldiers Graves 265.00 Mail Services, DOT Renewal Notices 946.45 Mainstay Systems, Radio & Related Equipment 6828.00 Martin's Flag Company, Recreational Supplies 381.91 Matheson Tri-Gas, Shop Equipment 1712.47 Amanda M MayBee, Office Supplies 50.00 McCullough Creative, Park Land Development 546.00 Medline Industries, Health Supplies & Equipme 658.84 Tabitha Melby, Employee Mileage & Subs 22.04 Tabitha Melby, Office Supplies 50.00 Lynn Mether, Flood & Erosion Constr St 437.50 Michael Todd & Co, Motor Vehicle Repair 642.65 Microbac Laboratories Inc c/o, Flood & Erosion Constr St 167.25 MidAmerican Energy Company, Electric Light & Power 2018.86 MidAmerican Energy Company, Office Equipment & Furnit 28.51 MidAmerican Energy Company, Office Utilities 9.47 MidAmerican Energy Company, Radio & Related Equipment 254.90 MidAmerican Energy Company, Service Contracts 217.92 MidAmerican Energy Company, Utilities Payments 252.35 Midwest Coatings, Asphalt & Asphalt Product 2795.52 Midwest Technology Services, Telephone 1027.35 Midwest Welding, Shop Equipment 3652.75 Miller Fuel & Oil, Fuel & Oil 4924.90 Missouri Valley Community Schs, Park Land Development 132.00 Mo Valley NAPA, Engineering Services 20.62 Mo Valley NAPA, Minor MV Parts & Accessor 229.00 Mo Valley Tires LLC, Tires & Tubes 276.50 Kerri Mumm, Park Land Development 79.00 Nelson Farm Supply, Minor Equip & Hand Tools 13900.00 Amanda Cleaver, Employee Mileage & Subs 290.50 Office Depot, Office Supplies 111.83 Office Stop, Custodial Supplies 327.77 Office Stop, Office Supplies 238.52 Carter Oliver, Flood & Erosion Constr St 1415.50 Overhead Door, Outside Repair Service 350.00 Pearon's Auto Repair, Employee Mileage & Subs 1086.12 Peerless Wiping Cloth Co, Engineering Services 240.00 Peterbilt of Council Bluffs, Oil & Air Filters 470.61 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense 1839.58 Shane C Phillips, Employee Group & Life Ins 166.66 Pitney Bowes Global Financial, Postage 7000.00 Pitney Bowes Reserve Account, Legal Notice 3000.00 Pitney Bowes Reserve Account, Postage 7300.00 Shannon Pitt, Employee Mileage & Subs 91.00 Shannon Pitt, Office Supplies 50.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 2499.43 Professional Office Services, Postage 2000.00 Randall P. Pryor, Engineering Services 8640.42 R & S Waste Disposal, Trash Hauling 91.30 R Meeker Well LLC, Plumbing Equipment 22601.26 R Meeker Well LLC, Roads 5000.00 RDO Truck Center, Minor MV Parts & Accessor 513.43 RDO Truck Center, Outside Repair Service 40919.73 Ready Mixed Concrete Co Attn A, Concrete & Clay Products 4638.00 Reflections Cleaning, Building Maintenance 3692.50 Reflections Cleaning, Service Contracts 507.50 Regional Water, Electric Light & Power 68.50 Rice Trailer Co. Stock Trailer, Constr Equip Repair & Mai 1297.60 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 84.91 Rock Quarry Motor Center, Employee Mileage & Subs 322.24 Rubber Inc, Tires & Tubes 94.94 Stacy Salter, Office Supplies 50.00 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 200.00 Schildberg Construction, Cover Aggregate & Sand 95807.07 Schneider Geospatial, Computer Updates 6672.00 Schneider Geospatial, Miscellaneous 1392.00 Secure Shred Solutions, Office Equipment & Furnit 25.00 Secure Shred Solutions, Printing, Binding Serv 25.00 Secure Shred Solutions, Service Contracts 25.00 Secure Shred Solutions, Trash Hauling 25.00 Shelby County Sheriff's Office, Transcripts 39.00 David Sherer, Employee Mileage & Subs 392.70 David Sherer, Office Supplies 185.98 Sid Dillon Fremont Inc Sid Dil, Employee Mileage & Subs 24534.00 Siouxland District Health Dep, Plumbing Equipment 48.00 Jennifer Skinner, Employee Group & Life Ins 78.06 Jennifer Skinner, Employee Mileage & Subs 114.80 Jennifer Skinner, Office Supplies 50.00 Clark J Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Computer Updates 7848.00 Solutions Harris Local Governm, Office & Data Processing 9020.38 Solutions Harris Local Governm, Solutions Contracts & Exp 18149.00 Southwest Iowa Planning Counci, Legal & Court-Related Ser 1666.00 State Hygienic Lab, Abandon Well Exp & Water 813.50 Steffen Truck Equipment, Minor MV Parts & Accessor 116.02 Stericycle, Health Supplies & Equipme 231.84 SWEET HONEYMOON WINERY JAMES P, Sales Items 306.00 Times Reporter, Advertising 18.25 Times Reporter, Board Proceedings 808.47 Times Reporter, Legal Notice 585.84 Times Reporter, Transcripts 177.15 TK Elevator Corp, Equipment Repair & Mainte 782.48 Treasurer State of Iowa, Tax & Fee Disbursement 851.25 Truck Center Companies, Outside Repair Service 1580.72 Ronald Joseph Truitt, Miscellaneous 38.18 Tyler, Miscellaneous 475.94 Kristine L Underwood, Recreational Supplies 5.62 United Seeds, Seed 390.00 UnityPoint Clinic, Safety Items 168.00 Universal Steering, Minor MV Parts & Accessor 766.48 US Bank, Autopsy & Coroner Expense 944.36 US Bank, Building Maintenance 1569.83 US Bank, Campground 1211.69 US Bank, Computer Updates 826.67 US Bank, Continuing Education 266.56 US Bank, Custodial Supplies 115.86 US Bank, Data Processing Supplies 30.47 US Bank, Dues & Memberships 155.25 US Bank, Educational & Training Se 1042.11 US Bank, Employee Mileage & Subs 1364.70 US Bank, Environmental Ed/Awards 201.73 US Bank, Fuel & Oil 4132.56 US Bank, Lubricants 25.50 US Bank, Mileage 84.61 US Bank, Minor MV Parts & Accessor 208.95 US Bank, Miscellaneous 638.55 US Bank, Office & Data Processing 609.82 US Bank, Office Equipment & Furnit 1262.67 US Bank, Office Supplies 2562.57 US Bank, Postage 874.10 US Bank, Radio & Related Equipment 73.41 US Bank, Recreational Supplies 2579.49 US Bank, Registration Fee 900.00 US Bank, Safety Items 341.99 US Bank, Sales Items 3873.44 US Bank, Service Contracts 126.05 US Bank, Wearing Apparel & Uniform 391.81 Alyssa A Valles, Mileage 87.50 Valley View Cemetery, Care of Soldiers Graves 965.00 Van Sickle Bees, Sales Items 155.50 Byron J Vennink, Wearing Apparel & Uniform 221.99 Verizon Connect Fleet USA LLC, Outside Repair Service 984.77 Verizon Wireless, Data Processing Supplies 223.60 Verizon Wireless, Telephone 1243.54 Visual Edge IT Inc File 2594, Office & Data Processing 47.30 Visual Edge IT Inc File 2594, Photocopy 71.94 Visual Edge IT Inc File 2594, Service Contracts 69.90 WahlTek Payment Processing Ctr, Miscellaneous 5181.75 Walker Service, Tires & Tubes 65.00 Taryn A Wegner, Employee Mileage & Subs 163.10 Weimer Law, PC, Transcripts 98.00 Wellmark Blue Cross & Blue, Retirement Medical Benefi 2749.38 Wells Fargo Financial Leasing, Office Supplies 93.60 Wells Fargo Financial Leasing, Service Contracts 403.92 WellSky, Service Contracts 125.00 Kayla J West, Office Supplies 50.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2712.30 Sarah White, Custodial Services 200.00 Sarah White, Park Land Development 840.00 Rebecca A Wilkerson, Employee Mileage & Subs 65.10 Windstream, Electric Light & Power 742.02 Windstream, Telephone 288.19 Windstream, Telephone 154.74 Woodhouse, Minor MV Parts & Accessor 35.99 Worldview Services LTD, Computer Updates 650.00 Zaiser Embroidery, Wearing Apparel & Uniform 56.00 Zep Sales & Service, Engineering Services 490.43 Ziegler, Lubricants 471.60 Ziegler, Machinery & Equipment 380916.74 Ziegler, Minor MV Parts & Accessor 4340.02 Ziegler, Oil & Air Filters 376.43 Ziegler, Outside Repair Service 8496.66 1ITsource, Computer Updates 2048.00 1ITsource, Service Contracts 686.23 June 2025 Withholding GENERAL FUND FICA 23,631.88 IPERS 29,475.53 GENERAL SUPPLEMENT FICA 24,694.88 IPERS 29,538.43 LINCOLN FINANCIAL 463.84 WELLMARK 89,687.63 HEALTH EQUITY 9,208.22 RURAL SERVICES FICA 5,846.50 IPERS 6,539.80 LINCOLN FINANCIAL 10.69 WELLMARK 2,507.10 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 23,422.88 IPERS 26,252.65 LINCOLN FINANCIAL 229.50 WELLMARK 57,399.87 HEALTH EQUITY 5,999.92 REAP FICA 85.40 IPERS 87.83 EMERGENCY MANAGEMENT FUND FICA 5,962.76 IPERS 5,441.97 LINCOLN FINANCIAL 54.00 WELLMARK 10,819.75 HEALTH EQUITY 1,249.99 ASSESSOR FUND FICA 2,657.88 IPERS 2,466.24 LINCOLN FINANCIAL 20.25 WELLMARK 5,038.46 HEALTH EQUITY 416.66 June 2025 Salaries Madelyn Brunow 3,792.50 Bonnie Castillo 7,243.54 Shirley Conant 1,782.00 Christina Dickinson 1,073.50 Michelle Fishback 88.00 Brittany N Freet 3,117.14 Laura Hansen 63.80 Maci Helgenberger 1,917.00 Tammy M Hutchinson 4,666.00 Kristin E Leon 1,597.74 Emily Lieber 1,527.60 Anita Mether 453.60 Wanda Moores 150.00 Michele Stirtz 441.00 Kristine Underwood 1,575.16 Michele Watkins 499.80 Taryn Wegner 939.58 Krisanne C Weimer 3,448.28 Rashelle Wohlers 1,000.00 Landon Bendgen 2,051.00 Thomas Bothwell 489.30 James Devine 502.80 Evan Estrada 2,023.00 Eugene Jacobsen 48.40 Jack Jones 150.00 Briton Liljedahl 125.00 Robin McClannahan 150.00 Donald Rodasky 54.00 HCTR 7-30-25
