HARRISON COUNTY CLAIMS - June 2026 ADP, Service Contracts, 46.30 Iowa Dept of Transportation, Advertising, 920.00 Agriland FS, Officers Salaries, 255.00 AM Electric LLC Ann & Mike Kir, Outside Repair Service, 3115.83 Amazon Capital Services, Inc, Office Supplies, 217.91 Amazon Capital Services, Inc, Safety Items, 323.88 Anatomy IT LLC, Data Processing Services, 643.67 Lacey J Ardery, Office Supplies, 50.00 Armodus LLC, Roads, 16000.00 AT&T, Telephone, 44.27 Axxess Technology Solutions, Computer Updates, 3480.00 Rita Bantam, Employee Mileage & Subs, 11.60 Baycom Inc, Building Repair & Mainten, 2860.00 Baycom Inc, Park Land Development, 10374.00 Bi-State Motor Parts, Engineering Services, 201.36 Bi-State Motor Parts, Minor MV Parts & Accessor, 367.70 Big Valley Tree Clearing, Wildlife Land Development, 10000.00 Bill's Water Conditioning, Miscellaneous, 46.50 Bill's Water Conditioning, Office Supplies, 46.50 Bill's Water Conditioning, Other, 28.40 Bill's Water Conditioning, Plumbing Equipment, 105.83 Bill's Water Conditioning, Water Use, 151.50 Ericka Blodgett, Employee Mileage & Subs, 12.40 Bomgaars Supply, Agricultural/Horticulture, 45.00 Bomgaars Supply, Recreational Supplies, 22.25 Bomgaars Supply, Shop Equipment, 226.32 Bonsall TV & Appliance, Protection/Security Servi, 676.20 Bonsall TV & Appliance, Radio & Communications, 359.85 Madelyn Brunow, Educational & Training Se, 105.00 Madelyn Brunow, Office Supplies, 50.00 Bumbling Bee Native Wildflower, Seed, 96.00 C & A Chemicals, Chemicals & Gasses-Herbic, 720.00 Calhoun Burns & Assoc, Engineering Services, 1728.25 Calhoun Cemetery, Care of Soldiers Graves, 997.50 Capital Business Systems Inc, Photocopy, 180.00 Carpenter Paper Company, Custodial Supplies, 1751.15 Cash Consulting LLC, Service Contracts, 1000.00 Central Iowa Distributing, Custodial Supplies, 556.00 CenturyLink, Electric Light & Power, 98.31 CenturyLink, Telephone, 145.57 CHI Health, Protection/Security Servi, 20.00 CHI Health, Safety Items, 195.00 City of Logan, Electric Light & Power, 176.69 City of Logan, Miscellaneous, 124.60 City of Logan, Office Equipment & Furnit, 6.93 City of Logan, Office Utilities, 6.93 City of Logan, Service Contracts, 60.95 City of Logan, Utilities Payments, 20.77 City of Logan, Water Use, 1151.40 City of Missouri Valley, Electric Light & Power, 25.61 Clark Pest & Termite Control, Extermination Services, 45.00 Shawna D Clark, Continuing Education, 108.75 Melina Cohen, Employee Mileage & Subs, 40.60 Kim Collison, Employee Mileage & Subs, 34.95 Lorry Cook, Employee Mileage & Subs, 14.21 Farner Bocken, Food & Provisions, 2510.64 Country Hardware and Supply, Engineering Services, 33.57 Country Hardware and Supply, Environmental Ed/Awards, 171.98 Country Hardware and Supply, Flood & Erosion Constr St, 121.88 Country Hardware and Supply, Office Supplies, 8.99 Kim M Crispin, Recreational Supplies, 51.24 Kim M Crispin, Sales Items, 88.08 Kim M Crispin, Telephone, 30.00 Crittenton Center, Sheltered Care, 1446.15 Raymona Crozier, Employee Mileage & Subs, 68.15 Lenora Cunard, Employee Mileage & Subs, 26.10 Dave Lyon Towing & Repair LLC, Employee Mileage & Subs, 400.00 Diane Davis, Custodial, 375.00 Christina Dickinson, Employee Mileage & Subs, 209.53 Double B Trash Service LLC, Trash Hauling, 222.00 Doug Johnsen Construction, Building Maintenance, 19185.00 Dultmeier Sales, Protection/Security Servi, 452.00 Eagles Landing Winery, Environmental Ed/Awards, 485.60 Eby Drug, Prescription Medicine, 204.43 Eco Water Systems, Service Contracts, 114.25 Eco Water Systems, Water Use, 107.25 Debra R Eickholt, Employee Mileage & Subs, 173.57 Electric Pump, Plumbing Equipment, 17678.05 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Scott C Epperson, Telephone, 30.00 Sandra Fairbrother, Employee Mileage & Subs, 12.04 First Wireless, Protection/Security Servi, 540.77 Judy Flint, Employee Mileage & Subs, 33.50 Forestry Suppliers Inc, Recreational Supplies, 83.45 Fouts Land Surveying LLC Matt, Protection/Security Servi, 1500.00 Frahm & Associates, Environmental Ed/Awards, 182.82 Sara R Frazier, Employee Mileage & Subs, 28.71 G Force Containers, Building Maintenance, 600.00 Ganz USA, Sales Items, 711.26 GeoComm, Radio & Related Equipment, 6723.00 Paul A Gochenour, Employee Mileage & Subs, 21.75 Abigale Godden, Educational & Training Se, 95.70 GOVCO Inc, Flood & Erosion Constr St, 11800.00 Laurie Christo, Employee Mileage & Subs, 120.36 Laurie Christo, Office Supplies, 50.00 Laura R Hansen, Telephone, 30.00 Hardknocks Diesel, Outside Repair Service, 1863.50 Harrison County Landfill, Dues & Memberships, 13831.88 Harrison County REC, Electric Light & Power, 4931.55 Harrison County REC, Radio & Related Equipment, 586.75 HEALTHCAREfirst Wells Fargo, Service Contracts, 100.00 Heartland Co-op, Protection/Security Servi, 420.00 Heartland Tire, Inc, Tires & Tubes, 184.24 Heartland Tires & Treads, Tires & Tubes, 5972.82 Hennessey Funeral Home, Funeral Services, 1000.00 Kristi L Hildreth, Employee Mileage & Subs, 174.00 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 560.00 Hiway Truck Equipment, Minor MV Parts & Accessor, 456.77 Home Town Hardware, Building Maintenance, 23.99 Sunnie L Hoss, Employee Mileage & Subs, 45.68 Sunnie L Hoss, Office Supplies, 35.14 IMWCA, Workmens' Comp Insurance, 48248.00 Inovalon Provider Inc, Service Contracts, 3013.92 Interstate Battery System of S, Motor Vehicle Repair, 115.00 ICAP, Real Property Insurance, 21131.00 ICEA, Legal & Court-Related Ser, 8450.00 Iowa Dept of Veterans Affairs, Miscellaneous, 2741.57 Iowa Farm Equipment, Machinery & Equipment, 40575.00 Iowa Homeland Security and Eme, Miscellaneous, 5624.08 Iowa Precinct Atlas Consortium, Election Supplies, 2604.00 Iowa Prison Industries, Motor Vehicle Repair, 218.60 Iowa Secretary of State, Election Supplies, 104.27 Iowa St Medical Examiner, Autopsy & Coroner Expense, 1927.53 Iowa's County Conservation Sys, Dues & Memberships, 2000.00 Iowa's County Conservation Sys, Educational & Training Se, 675.00 Iowa's County Conservation Sys, Registration Fee, 900.00 ISAC, Continuing Education, 275.00 ISAC, Dues & Memberships, 275.00 ISAC, Retirement Medical Benefi, 1343.58 ISAC, Telephone, 300.00 Mary Jenkins, Employee Mileage & Subs, 23.20 John Deere Financial, Minor Equip & Hand Tools, 229.99 John Deere Financial, Minor MV Parts & Accessor, 72.13 John Deere Financial, Oil & Air Filters, 713.58 John Deere Financial, Parts, 183.40 John Deere Financial, Safety Items, 57.45 JQ Office Equipment of Omaha L, Office & Data Processing, 141.56 K Power Kyle Hucka, Miscellaneous, 990.00 Sandra Kersten, Employee Mileage & Subs, 10.15 Tiffany Leach, Employee Mileage & Subs, 3.77 Brock M Leaders, Telephone, 30.00 Lindsey LeBlanc, Employee Mileage & Subs, 33.93 Loftus Htg & Air Conditioning, Miscellaneous, 338.00 Logan Auto Supply, Lubricants, 39.98 Logan Auto Supply, Minor MV Parts & Accessor, 721.95 Logan Auto Supply, Motor Vehicle Repair, 33.51 Logan Auto Supply, Parts, 48.98 Logan Postmaster, Postage, 1060.00 Logan Super Foods, Environmental Ed/Awards, 13.46 Logan Super Foods, Food & Provisions, 3440.14 Logan Super Foods, Miscellaneous, 18.82 Logan Volunteer Fire & Rescue, Educational & Training Se, 1320.00 Long Lines, Telephone, 503.72 Nancy Patricia Long, Employee Mileage & Subs, 12.91 Mary J Lyman, Employee Mileage & Subs, 13.05 Magnolia Catholic Cemetery c/o, Care of Soldiers Graves, 397.50 Mainstay Systems, Radio & Related Equipment, 6828.00 Dianne Mann, Employee Mileage & Subs, 14.50 Matheson Tri-Gas, Shop Equipment, 1126.45 McCullough Creative, Park Land Development, 6960.00 Vicki McHugh, Employee Mileage & Subs, 29.00 Tabitha Melby, Employee Mileage & Subs, 7.25 Tabitha Melby, Office Supplies, 50.00 Mary Menard, Employee Mileage & Subs, 66.99 Menards, Building Maintenance, 7955.99 Menards, Recreational Supplies, 4.39 Menards, Wearing Apparel & Uniform, 32.34 Corinne Michalak, Employee Mileage & Subs, 12.61 MidAmerican Energy Company, Electric Light & Power, 2448.42 MidAmerican Energy Company, Miscellaneous, 519.67 MidAmerican Energy Company, Natural & LP Gas, 519.67 MidAmerican Energy Company, Office Equipment & Furnit, 29.66 MidAmerican Energy Company, Office Utilities, 9.85 MidAmerican Energy Company, Radio & Related Equipment, 163.12 MidAmerican Energy Company, Service Contracts, 215.38 MidAmerican Energy Company, Utilities Payments, 55.13 Midwest Laboratories Inc, Plumbing Equipment, 45.00 Midwest Technology Services, Telephone, 981.68 Miller Fuel & Oil, Fuel & Oil, 31931.40 Rita Miller, Employee Mileage & Subs, 12.18 Missouri Valley Community Schs, Park Land Development, 132.00 Mo Valley NAPA, Minor MV Parts & Accessor, 179.81 Mo Valley Tires LLC, Tires & Tubes, 2859.70 Motorola Solutions, Protection/Security Servi, 70.00 Kerri Mumm, Park Land Development, 497.00 Nebraska Furniture Mart, Office Equipment & Furnit, 575.99 Deborah Nelsen, Employee Mileage & Subs, 34.80 Amanda Cleaver, Office Supplies, 50.00 Kim Nunez, Employee Mileage & Subs, 87.00 Nuts & Bolts, Engineering Services, 486.30 ODP Business Solutions LLC, Office Equipment, 136.05 ODP Business Solutions LLC, Office Supplies, 176.45 ODP Business Solutions LLC, Postage, 185.18 Office Stop, Custodial Supplies, 633.31 Office Stop, Office Equipment & Furnit, 190.50 Office Stop, Office Supplies, 638.06 Orkin, LLC, Building Maintenance, 225.00 Pamela Oviatt, Employee Mileage & Subs, 11.60 Owens King Company, Service Contracts, 442.65 Susan Perry, Employee Mileage & Subs, 43.50 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 978.97 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense, 200.00 Shannon Pitt, Employee Mileage & Subs, 74.68 Thad M Pothast, Telephone, 30.00 Pottawattamie County Sheriff, Transcripts, 80.00 Powerplan, Minor MV Parts & Accessor, 3148.95 Powerplan, Oil & Air Filters, 396.22 Professional Office Services, Legal Notice, 2100.00 Professional Office Services, Postage, 900.00 Provider Insights Inc, Service Contracts, 500.00 Pryors K&L Repair, Parts, 13.49 R & S Waste Disposal, Trash Hauling, 191.86 Samuel T Raine, Telephone, 30.00 RDO Truck Center, Engineering Services, 69.36 RDO Truck Center, Minor MV Parts & Accessor, 799.11 RDO Truck Center, Outside Repair Service, 26849.92 Megan L Reffett, Election Supplies, 20.85 Megan L Reffett, Employee Mileage & Subs, 229.75 Regional Water, Electric Light & Power, 72.00 Eclipse Healthcare, Deputies Salaries, 8080.21 Michelle L Rhoten, Employee Mileage & Subs, 17.40 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 213.79 Ricoh USA, Office Equipment, 90.28 Dana J Riza, Continuing Education, 105.00 Bethel Roberts, Employee Mileage & Subs, 55.83 Sharon K Royer, Employee Mileage & Subs, 93.45 Rubber Inc, Tires & Tubes, 97.48 Schildberg Construction, Cover Aggregate & Sand, 109588.30 Schildberg Construction, Data Processing, 1383.36 Schildberg Construction, Park Land Development, 2684.00 Schildberg Construction, Protection/Security Servi, 4100.00 Secure Shred Solutions, Office Equipment & Furnit, 50.00 Secure Shred Solutions, Service Contracts, 104.00 Security Equipment, Protection/Security Servi, 5998.00 Lynette Sell, Employee Mileage & Subs, 43.50 David Sherer, Employee Mileage & Subs, 191.40 David Sherer, Office Supplies, 213.57 David Sherer, Postage, 11.50 David Sherer, Service Contracts, 145.06 Sid Dillon Fremont Inc Sid Dil, Employee Mileage & Subs, 131.91 Siouxland District Health Dep, Plumbing Equipment, 80.00 Jennifer Skinner, Employee Mileage & Subs, 131.95 Kristine Smith, Employee Mileage & Subs, 2.90 Sole Foods Bakery, Food & Provisions, 61.50 Solutions Harris Local Governm, Computer Updates, 6265.92 Solutions Harris Local Governm, Data Processing Supplies, 3916.20 Solutions Harris Local Governm, Solutions Contracts & Exp, 33026.62 Southwest Iowa Planning Counci, Miscellaneous, 1875.00 Sheryl Springer, Employee Mileage & Subs, 58.00 Springhower Repair, Minor MV Parts & Accessor, 221.50 State Hygienic Lab, Abandon Well Exp & Water, 979.00 Stericycle, Health Supplies & Equipme, 70.52 Summit Fire Protection, Service Contracts, 687.56 Lois Surber, Employee Mileage & Subs, 23.20 Susan Tallon, Employee Mileage & Subs, 25.38 Rose Thompson, Employee Mileage & Subs, 26.10 Jacqueline A Thomsen, Employee Mileage & Subs, 21.75 Thomson Reuters, Magazines Periodicals & B, 1500.00 Times Reporter, Board Proceedings, 326.97 Times Reporter, Legal Notice, 1273.58 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 891.00 Truck Center Companies, Engineering Services, 719.88 Truck Center Companies, Minor MV Parts & Accessor, 1609.83 Truck Center Companies, Outside Repair Service, 2043.11 Kristine L Underwood, Environmental Ed/Awards, 60.41 Windstream, Electric Light & Power, 716.95 Windstream, Telephone, 895.97 US Bank, Agricultural/Horticulture, 9.85 US Bank, Building Maintenance, 140.55 US Bank, Building Repair & Mainten, 278.00 US Bank, Continuing Education, 915.00 US Bank, Custodial Supplies, 156.60 US Bank, Dues & Memberships, 153.75 US Bank, Educational & Training Se, 140.31 US Bank, Employee Mileage & Subs, 1538.68 US Bank, Environmental Ed/Awards, 1523.89 US Bank, Food & Provisions, 354.02 US Bank, Fuel & Oil, 5453.33 US Bank, Health Supplies & Equipme, 167.62 US Bank, Legal Notice, 75.24 US Bank, Magazines Periodicals & B, 96.17 US Bank, Mileage, 95.33 US Bank, Motor Vehicle Repair, 42.97 US Bank, Office & Data Processing, 565.00 US Bank, Office Equipment & Furnit, 732.29 US Bank, Office Supplies, 9320.73 US Bank, Park Land Development, 262.02 US Bank, Postage, 593.40 US Bank, Protection/Security Servi, 5617.47 US Bank, Recreational Supplies, 354.95 US Bank, Safety & Protection Suppl, 210.07 US Bank, Sales Items, 4021.64 US Bank, Service Contracts, 173.51 US Bank, Wearing Apparel & Uniform, 119.95 Alyssa A Valles, Full Time Dispatchers, 185.60 Valley View Cemetery, Care of Soldiers Graves, 1447.50 Van Sickle Bees, Recreational Supplies, 66.00 Van Wall Equipment, Outside Repair Service, 4038.54 Lane E Vennink, Telephone, 30.00 Verizon Business, Data Processing Supplies, 154.46 Verizon Business, Telephone, 1190.85 Verizon Connect Fleet USA LLC, Outside Repair Service, 1047.07 Vetter Equipment, Minor MV Parts & Accessor, 55.05 Visual Edge IT, Office & Data Processing, 114.22 Visual Edge IT, Photocopy, 55.95 Visual Edge IT, Photographic Supplies, 48.95 Visual Edge IT, Service Contracts, 75.90 Taryn A Wegner, Employee Mileage & Subs, 38.35 Wells Fargo Financial Leasing, Service Contracts, 401.95 WellSky, Service Contracts, 125.00 Edward K Wendt, Other, 750.00 Western Iowa Wireless, Data Processing Services, 164.90 Western Iowa Wireless, Electric Light & Power, 129.90 Wright Express, Fuel & Oil, 4178.55 Whale Tale Soapworks, LLC, Sales Items, 224.00 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 488.00 James Matthew Wickless, Abandon Well Exp & Water, 1000.00 Rebecca A Wilkerson, Employee Mileage & Subs, 96.42 Windstream, Telephone, 236.44 Wiretap Telecom, Telephone, 359.58 Rebecca M Wohlers, Employee Mileage & Subs, 26.10 Woodhouse Place Hyundai, Employee Mileage & Subs, 253.92 Worldview Services LTD, Computer Updates, 650.00 Yant Equipment, Outside Repair Service, 2415.31 Stacy Salter, Office Supplies, 50.00 Zaiser Embroidery, Wearing Apparel & Uniform, 15.00 Ziegler, Engineering Services, 432.00 Ziegler, Machinery & Equipment, 791233.48 Ziegler, Minor MV Parts & Accessor, 1859.67 Ziegler, Oil & Air Filters, 1239.37 Ziegler, Outside Repair Service, 22154.70 1ITsource, Computer Updates, 477.00 1ITsource, Office Equipment & Furnit, 1309.00 1ITsource, Service Contracts, 520.00 June 2026 Withholding GENERAL FUND FICA, 26,093.12 IPERS, 27,580.95 GENERAL SUPPLEMENT FICA, 27,705.58 IPERS, 36,593.71 LINCOLN FINANCIAL, 459.45 ISAC, 81,239.40 HEALTH EQUITY, 9,541.55 RURAL SERVICES FICA, 1,748.42 IPERS, 2,015.96 LINCOLN FINANCIAL, 10.69 ISAC, 1,864.80 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 25,334.56 IPERS, 27,412.39 LINCOLN FINANCIAL, 222.42 ISAC, 46,834.20 HEALTH EQUITY, 5,458.26 REAP FICA, 67.82 IPERS, 69.72 EMERGENCY MANAGEMENT FUND FICA, 5,445.54 IPERS, 5,874.71 LINCOLN FINANCIAL, 58.39 ISAC, 9,743.40 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 2,479.58 IPERS, 2,089.08 LINCOLN FINANCIAL, 20.25 ISAC, 1,864.80 HEALTH EQUITY, 208.33 June 2026 Salaries Tammy Amato, 2,128.00 Rita Bantam, 300.00 Sarah Bierce, 1,135.25 Madelyn Brunow, 3,795.54 Melina Cohen, 300.00 Kimberly Collison, 300.00 Shirley Conant, 2,926.74 Lorry Cook, 300.00 Raymona Crozier, 325.00 Lenora Cunard, 300.00 Christina Dickinson, 1,830.00 Sarah Epperson, 75.00 Sandra Fairbrother, 300.00 Judith Flint, 300.00 Sara Frazier, 125.00 Brittany N Freet, 3,245.14 Laura Hansen, 64.65 Tammy Hutchinson, 4,599.49 Mary Jenkins, 300.00 Sandra Kersten, 325.00 Tiffany Leach, 250.00 Kristin E Leon, 443.26 Emily Lieber, 1,100.00 Nancy Long, 325.00 Mary Lyman, 300.00 Dianne Mann, 300 Rhonda McHugh, 300.00 Vicki McHugh, 300.00 Mary Menard, 325.00 Corinne Michalak, 300.00 Rita Miller, 300.00 Wanda Moores, 125.00 Deborah Nelsen, 300.00 Kimberly Nunez, 125.00 Pamela Oviatt, 300.00 Donella Pauli, 300.00 Susan Perry, 325.00 Lizabeth Poore, 300.00 Michelle Rhoten, 325.00 Bethel Roberts, 325.00 Sharon Royer, 175.00 Lynette Sell, 325.00 August Siefken, 408.00 Kristine Smith, 300.00 Sheryl Springer, 325.00 Hailey Springman, 2,184.00 Dannielle Stirtz, 3,876.60 Lois Surber, 325.00 Susan Tallon, 300.00 Rose Thompson, 300.00 Jaqueline Thomsen, 300.00 Kristine Underwood, 1,832.84 Marcella Vittitoe, 300.00 Taryn Wegner, 939.58 Krisanne Weimer, 3,448.28 Rebecca Wohlers, 300.00 Evan Estrada, 1,624.00 Paul Gochenour, 175.00 Eugene Jacobsen, 48.70 Jack Jones, 100.00 Lindsey LeBlanc, 125.00 Briton Liljedahl, 125.00 Brodie Ludwig, 3,328.00 Robin McClannahan, 125.00 Donald Rodasky, 54.50 Jacob Sazama, 788.00 Richard Sell, 300.00 Wesley Vana, 2,191.00 HCTR 8-19-26
