HARRISON COUNTY CLAIMS - MARCH 2024 ADP, Service Contracts, 48.78 Ahlers & Cooney PC, Meals & Lodging, 600.00 Ahlers & Cooney PC, Miscellaneous, 285.00 Ahmad Alchommali MD, Autopsy & Coroner Expense, 200.00 All Makes, Data Processing Supplies, 52.27 Emily R Allmon, Continuing Education, 42.33 Anatomy IT LLC, Data Processing Services, 485.44 AT&T, Telephone, 39.80 AT&T, Telephone, 85.54 Auditor of State Rob Sand, Acct, Audit Service, 8812.40 Barco, Safety Items, 350.00 Baum Hydraulics, Minor MV Parts & Accessor, 308.95 Connie Betts, Environmental Ed/Awards, 19.26 Connie Betts, Telephone, 25.00 Bi-State Motor Parts, Engineering Services, 253.31 Bi-State Motor Parts, Minor MV Parts & Accessor, 76.02 Bill's Water Conditioning, Water Use, 346.92 Blum Trucking, Cover Aggregate & Sand, 9835.68 Bolton & Menk Inc, Park Land Development, 1200.00 Bomgaars Supply, Building Maintenance, 202.36 Susan Bonham, Employee Mileage & Subs, 180.90 Susan Bonham, Meals & Lodging, 57.35 Bonine Garage Doors, Building Maintenance, 1800.00 Bonine Garage Doors, Minor MV Parts & Accessor, 196.00 Boruff Plumbing, Personal Items & Clothing, 502.16 Boyer View Trucking, Cover Aggregate & Sand, 22607.50 Michael J Branstetter, Employee Group Ins, 166.66 Madelyn Brunow, Employee Group Ins, 166.66 Careficient, Computer Updates, 2667.38 Carpenter Paper Company, Custodial Supplies, 906.52 Cash Consulting LLC, Service Contracts, 3218.20 CenturyLink, Electric Light & Power, 86.89 CenturyLink, Telephone, 334.78 Cheryl Smith Cleaning Service, Building Maintenance, 825.00 CHI Health, Safety Items, 824.00 Christian Home Assoc, Sheltered Care, 1352.85 Laurie Christo, Employee Group Ins, 166.66 City of Dunlap, Legal Notice, 182.00 City of Little Sioux, Utilities Payments, 150.00 City of Logan, Utilities Payments, 793.24 City of Missouri Valley, Electric Light & Power, 48.92 Clark Pest & Termite Control, Extermination Services, 45.00 CLIA Laboratory Program, Health Supplies & Equipme, 248.00 Colonial Life & Accident Insur, Full Time Laborers Salary, 9.00 Control Services, Equipment Repair & Mainte, 4889.00 Farner Bocken, Food & Provisions, 1453.78 Country Hardware and Supply, Engineering Services, 66.94 Country Hardware and Supply, Minor MV Parts & Accessor, 396.43 Country Hardware and Supply, Motor Vehicle Repair, 229.99 Country Hardware and Supply, Office Equipment, 7.50 Country Hardware and Supply, Recreational Supplies, 91.16 Creative Product Sourcing, Educational & Training Se, 87.40 Kim M Crispin, Office Supplies, 21.38 Diane Davis, Custodial, 425.00 Daniel Derengowski, Employee Group Ins, 166.66 Daniel Derengowski, Safety Items, 189.38 Diamond Mowers, Minor MV Parts & Accessor, 1294.89 Christina Dickinson, Employee Mileage & Subs, 16.75 District IV Treasurers, Educational & Training, 15.00 Double B Trash Service LLC, Service Contracts, 63.00 Dunlap Lumber and Home Supply, Campground, 340.45 Dunlap Reporter, Board Proceedings, 937.46 Dunlap Reporter, Legal Notice, 75.89 Dunlap Reporter, Miscellaneous, 55.80 Eco Water Systems, Service Contracts, 204.00 Debra R Eickholt, Employee Mileage & Subs, 155.84 Equature, Radio & Related Equipment, 4555.00 Etter Glass, Outside Repair Service, 125.00 Christina Fagan, Continuing Education, 224.18 Mitchell W Flaherty, Employee Group Ins, 166.66 Brittany N Freet, Employee Group Ins, 166.66 G & R Nifty Lawns, Agricultural/Horticulture, 1072.70 Galls, Wearing Apparel & Uniform, 80.95 Felicia B Geith, Employee Mileage & Subs, 36.18 General Fire and Safety Omaha, Safety & Protection Suppl, 903.75 Gochenour Brothers Farms, Cover Aggregate & Sand, 22626.99 Abigale Godden, Meals & Lodging, 163.48 Goodyear Tire & Rubber Co, Tires & Tubes, 648.72 Hallett Materials, Cover Aggregate & Sand, 14771.38 Laura R Hansen, Wearing Apparel & Uniform, 57.20 Cadence Harkless, Employee Group Ins, 166.66 Harlan Publishing LLC, Advertising, 269.00 Harlan Publishing LLC, Printing, Binding Serv, 729.00 Teresa Harper, Employee Mileage & Subs, 36.58 Harrison County Landfill, Dues & Memberships, 13847.00 Harrison County Landfill, Tires & Tubes, 598.00 Harrison County REC, Electric Light & Power, 3439.32 Harrison County REC, Radio & Related Equipment, 502.47 Hawkeye Truck Equipment, Minor MV Parts & Accessor, 1129.12 HEALTHCAREfirst Wells Fargo, Service Contracts, 106.00 Eclipse Healthcare, Deputies Salaries, 10931.13 Heartland Auto Body, Motor Vehicle Repair, 600.00 Heartland Co-op, Electric Light & Power, 385.00 Heartland Co-op, Fuel & Oil, 1117.76 Heartland Family Services, Service Contracts, 1554.24 Heartland Tires & Treads, Tires & Tubes, 8282.29 Hercules Machinery Corporation, Minor MV Parts & Accessor, 420.56 Rene Hiller, Employee Group Ins, 166.66 Hineline Home Furnishing, Other, 5758.84 Holiday Inn Airport, Continuing Education, 453.60 Carmen Holman, Employee Mileage & Subs, 219.69 Horizon Rehabilitation Centers, Clerks Salaries, 60.00 Hutchinson Salt Company, Cover Aggregate & Sand, 2547.68 Tammy M Hutchinson, Employee Group Ins, 166.66 Hy-Vee, Recreational Supplies, 237.60 Hy-Vee, Sales Items, 94.11 Hydro Plumbing, Flood & Erosion Constr St, 810.00 Iowa Dept of Agriculture, Apairist Fees (Bees), 114.66 Imaging Spectrum Inc, Office Supplies, 188.47 Interstate Battery System of S, Minor MV Parts & Accessor, 285.90 Interstate Power Systems, Miscellaneous, 1007.26 Iowa Dept of Inspections & App, Dues & Memberships, 150.00 Iowa DNR, Other Personnel, 175.00 Iowa Prison Industries, Recreational Supplies, 24.20 Iowa State University, Educational & Training Se, 2255.00 Iowa Western Community College, Educational & Training Se, 200.00 John Deere Financial, Minor MV Parts & Accessor, 7406.414 Randy L Jones, Employee Group Ins, 166.66 Heath Kelley, Safety Items, 250.00 Jason Knickman, Employee Group Ins, 166.66 DeAnn Krumpel, Sales Items, 50.00 L Wingert Construction, Building Maintenance, 115.00 Lawson Products, Engineering Services, 112.08 Lawson Products, Minor MV Parts & Accessor, 107.80 Elizabeth Lenz, Employee Group Ins, 166.66 Elizabeth Lenz, Employee Mileage & Subs, 11.12 Elizabeth Lenz, Office Supplies, 9.62 Lincoln Highway Trading Post, Advertising, 160.00 Loess Hills Environmental, Health Supplies & Equipme, 275.00 Loess Hills Country Corner, Fuel & Oil, 97.08 Loftus Htg & Air Conditioning, Building Maintenance, 852.16 Loftus Htg & Air Conditioning, Miscellaneous, 107.00 Loftus Htg & Air Conditioning, Outside Repair Service, 569.60 Logan Auto Supply, Engineering Services, 164.11 Logan Auto Supply, Minor MV Parts & Accessor, 93.46 Logan Super Foods, Environmental Ed/Awards, 136.98 Logan Super Foods, Food & Provisions, 3860.73 Logan Volunteer Fire & Rescue, Educational & Training Se, 500.00 Long Lines, Telephone, 181.67 Jill Madsen, Custodial Services, 339.32 Magnolia Protestant Cemetery, Care of Soldiers Graves, 1950.00 Mail Services, DOT Renewal Notices, 871.16 Mail Services, Maintenance Contracts, 830.42 Mainstay Systems, Office & Data Processing, 660.00 Matheson Tri-Gas, Shop Equipment, 1145.37 Amanda M MayBee, Employee Group Ins, 166.66 Amanda M MayBee, Employee Mileage & Subs, 72.49 Travis McIntosh, Employee Group Ins, 166.66 Medline Industries, Health Supplies & Equipme, 335.39 Tabitha Melby, Employee Group Ins, 166.66 Metal Culverts, Flood & Erosion Constr St, 32540.20 Michael Todd & Co, Minor MV Parts & Accessor, 178.90 Michael Todd & Co, Safety Items, 206.22 Lacey Michel, Employee Group Ins, 166.66 MidAmerican Energy Company, Miscellaneous, 501.43 MidAmerican Energy Company, Office Equipment & Furnit, 24.13 MidAmerican Energy Company, Office Supplies, 24.13 MidAmerican Energy Company, Other, 320.81 MidAmerican Energy Company, Radio & Related Equipment, 109.32 MidAmerican Energy Company, Service Contracts, 293.47 MidAmerican Energy Company, Utilities Payments, 5321.31 Midwest Service & Sales, Minor MV Parts & Accessor, 13848.00 Miller Fuel & Oil, Fuel & Oil, 31902.55 Mo Valley NAPA, Motor Vehicle Repair, 179.86 Mo Valley NAPA, Oil & Air Filters, 1019.77 Mo Valley Tires LLC, Tires & Tubes, 76.96 Motorola Solutions, Radio & Communications, 8260.40 NACCHO, Dues & Memberships, 270.00 Scott S Nelson, Employee Mileage & Subs, 24.34 Amanda Cleaver, Office Supplies, 50.00 Northern Truck Equipment, Minor MV Parts & Accessor, 1053.93 Noyes Cemetery, Care of Soldiers Graves, 145.00 Office Stop, Office Supplies, 473.64 Onset Computer Corporation, Health Supplies & Equipme, 50.00 Beau Peschel, Employee Group Ins, 166.66 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 461.90 Shane C Phillips, Employee Group Ins, 166.66 Pitney Bowes Global Financial, Postage, 260.10 Pitney Bowes Global Financial, Postage Meter Rental, 260.10 Pitney Bowes Global Financial, Service Contracts, 260.10 Pitney Bowes Reserve Account, Postage, 3500.00 Thad M Pothast, Employee Mileage & Subs, 30.67 Thad M Pothast, Telephone, 10.00 Powerplan, Minor MV Parts & Accessor, 3330.16 Powerplan, Oil & Air Filters, 571.01 Powerplan, Outside Repair Service, 16848.72 Prairie Valley Painting Jodean, Building Maintenance, 1268.00 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 447.20 Randy Williams Welding, Shop Equipment, 1340.00 RDO Truck Center, Engineering Services, 79.50 RDO Truck Center, Minor MV Parts & Accessor, 903.43 RDO Truck Center, Motor Vehicle Repair, 372.34 RDO Truck Center, Oil & Air Filters, 101.63 Megan L Reffett, Meals & Lodging, 52.90 Reflections Cleaning, Building Maintenance, 4570.50 Regional Water, Electric Light & Power, 64.80 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 228.95 Ricoh USA, Office Equipment, 152.67 Brian Rife, Employee Group Ins, 166.66 Brian Rife, Employee Mileage & Subs, 573.47 Brian Rife, Meals & Lodging, 421.68 Dana J Riza, Employee Group Ins, 166.66 Road Builders Machinery, Minor MV Parts & Accessor, 3773.54 Rubber Inc, Tires & Tubes, 356.81 Starla Ruffcorn, Custodial Services, 752.99 Schildberg Construction, Cover Aggregate & Sand, 142278.40 Schneider Geospatial, Computer Updates, 6550.00 Schneider Geospatial, Schneider Contract & Serv, 177.00 Schneider Geospatial, Telephone, 2241.00 SEAT, Educational & Training Se, 180.00 Secretary of State, Office Supplies, 90.00 Secure Shred Solutions, Service Contracts, 52.00 Shelby County Auditor, Buildings (Rent), 1287.90 Shelby Lynn Designs, Wearing Apparel & Uniform, 50.00 David Sherer, Employee Mileage & Subs, 72.36 Bradley T Sieck, Employee Group Ins, 166.66 Siouxland District Health Dep, Plumbing Equipment, 14.00 Anthony L Smith, Employee Group Ins, 166.66 Sharon K Smith, Employee Group Ins, 166.66 Softree Technical Systems Inc, Electric Apparatus & Acce, 495.00 Solutions Harris Local Governm, Office Supplies, 14.43 Solutions Harris Local Governm, Service Contracts, 298.44 Roger Spooner, Rent Payments, 150.00 State Hygienic Lab, Abandon Well Exp & Water, 183.50 Stellar Industries Inc, Minor MV Parts & Accessor, 237.03 Stericycle, Service Contracts, 200.81 Stern Oil Company Inc, Lubricants, 5727.72 SWI Juvenile Emergency Service, Juvenile Detention Costs, 32246.76 Thermo King Christensen, Minor MV Parts & Accessor, 252.27 Thomson Reuters, Magazines Periodicals & B, 1056.59 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 748.50 Truck Center Companies, Minor MV Parts & Accessor, 1165.88 Truck Center Companies, Oil & Air Filters, 121.87 Truck Center Companies, Outside Repair Service, 344.58 Ronald Joseph Truitt, Miscellaneous, 38.51 Ty's Outdoor Power & Service, Parts, 111.88 US Postal Service, Postage, 794.05 UnityPoint Clinic, Safety & Protection Suppl, 84.00 UnityPoint Clinic, Safety Items, 168.00 US Bank, Advertising, 846.90 US Bank, Building Maintenance, 200.32 US Bank, Computer Updates, 105.93 US Bank, Continuing Education, 901.00 US Bank, Custodial Supplies, 123.15 US Bank, Data Processing Services, 237.95 US Bank, Educational & Training Se, 627.80 US Bank, Election Supplies, 13.99 US Bank, Employee Mileage & Subs, 945.66 US Bank, Engineering Services, 523.23 US Bank, Environmental Ed/Awards, 682.11 US Bank, Fuel & Oil, 5524.72 US Bank, Legal & Court-Related Ser, 520.40 US Bank, Meals & Lodging, 78.18 US Bank, Minor MV Parts & Accessor, 1658.50 US Bank, Miscellaneous, 150.00 US Bank, Motor Vehicle Repair, 85.50 US Bank, Office Equipment & Furnit, 41.90 US Bank, Office Supplies, 978.97 US Bank, Postage, 246.30 US Bank, Recreational Supplies, 37.77 US Bank, Safety & Protection Suppl, 477.49 US Bank, Safety Items, 254.56 US Bank, Sales Items, 2042.30 US Bank, Service Contracts, 118.53 US Bank, Telephone, 426.98 US Bank, Wearing Apparel & Uniform, 164.91 Valley Times News, Advertising, 335.00 Valley Times News, Board Proceedings, 937.46 Valley Times News, Legal Notice, 247.65 Valley Times News, Miscellaneous, 55.80 Van Sickle Bees, Sales Items, 123.00 Vanguard Appraisals, Miscellaneous, 8880.00 Verizon Connect Fleet USA LLC, Outside Repair Service, 981.21 Verizon Wireless, Data Processing Supplies, 218.02 Verizon Wireless, Telephone, 1966.94 Visual Edge IT, Office & Data Processing, 134.87 Visual Edge IT, Photocopy, 37.95 Visual Edge IT, Photographic Supplies, 37.95 Visual Edge IT, Service Contracts, 64.90 David Weigelt, Office Supplies, 66.33 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1542.70 Wells Fargo Financial Leasing, Office & Data Processing, 147.98 Wells Fargo Financial Leasing, Office Supplies, 116.33 Wells Fargo Financial Leasing, Service Contracts, 447.86 WellSky, Service Contracts, 125.00 Ashley N West-Joons, Building, 1500.00 Ashley N West-Joons, Employee Group Ins, 166.66 Ashley N West-Joons, Transcripts, 35.00 Ashley N West-Joons, Utilities Payments, 129.35 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Office Supplies, 124.90 Wright Express, Fuel & Oil, 2740.68 Windstream, Electric Light & Power, 757.96 Windstream, Telephone, 1720.75 Wiretap Telecom, Telephone, 351.43 Woodbine Municipal Utilities, Utilities Payments, 150.00 Woodhouse, Minor MV Parts & Accessor, 74.88 Mark R Zack, Retirement Medical Benefi, 265.29 Zaiser Embroidery, Wearing Apparel & Uniform, 49.00 Ziegler, Minor MV Parts & Accessor, 1451.76 Ziegler, Oil & Air Filters, 2409.83 Ziegler, Outside Repair Service, 8771.50 1ITsource, Computer Updates, 360.00 1ITsource, Service Contracts, 439.25 March 2024 Withholding GENERAL FUND FICA 23,493.17 IPERS 21,929.30 GENERAL SUPPLEMENT FICA 23,885.85 IPERS 30,145.52 LINCOLN FINANCIAL 443.93 BC/BS 77,215.26 HEALTH EQUITY 8,753.38 RURAL SERVICES FICA 1,869.74 IPERS 2,066.40 LINCOLN FINANCIAL 10.69 BC/BS 2,887.93 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 22,040.30 IPERS 24,418.91 LINCOLN FINANCIAL 218.03 BC/BS 49,751.33 HEALTH EQUITY 4,291.61 REAP FICA 155.94 IPERS 160.35 EMERGENCY MANAGEMENT FUND FICA 4,094.38 IPERS 4,392.56 LINCOLN FINANCIAL 47.25 BC/BS . . . . . . . . . . . . . . . 8,783.02 HEALTH EQUITY. . . . . . . 999.99 ASSESSOR FUND FICA . . . . . . . . . . . . . . . . . 2,190.48 IPERS . . . . . . . . . . . . . . . . 2,380.48 LINCOLN FINANCIAL . . 20.25 BC/BS . . . . . . . . . . . . . . . . 4,247.62 HEALTH EQUITY . . . . . 416.66 March 2024 Salaries Madelyn L Brunow 3,254.66 Kimberly Clark 25.00 Connie Ball 25.00 Shirley Conant 1,632.00 Susan Cooper 50.00 Christina Dickinson 1,597.50 Cynthia Dickinson 50.0 Jodee Dixon 3461.54 Connie Ehlert 50.00 Brittany N Freet 2,822.40 Laura Hansen 62.78 Teresa Harper 985.50 Margie Heffernan 1,297.92 Sharon Heim 50.00 Tammy M Hutchinson 4,724.17 Marilyn Kepford 25.00 Rhonda Kouma 783.00 Kristin E Leon 1,173.05 Hilary Moores 25.00 Lyla Olson 25.00 Megan Reffett 903.42 Peggy Shearer 25.00 Sharon K Smith 2,685.79 Kristine L Underwood 609.84 Donald Rodasky 40.00 Eugene Jacobsen 48.04 James Andersen 25.00 Lance Baldwin 25.00 Tony Casperson 25.00 Lynn Dickinson 50.00 Scott Dollen 25.00 Matthew Earlywine 50.00 Richard Frazier 25.00 Gary Hall 25.00 Jay Heim 50.00 Jay Johnsen 50.00 Ryan Kastner 25.00 Lynn Kline 50.00 Russell Lawrenson 50.00 Danny Mathison 25.00 Gene McGinn 50.00 Kenneth McIntosh 25.00 Curtis Mether 50.00 Michael Olsen 25.00 Jimmy Olson Sr 25.00 Seth Parsons 50.00 Michael Ruffcorn 50.00 Martin Sertterh 25.00 Ricky Shearer 25.00 Dwight Spooner 50.00 Lynn Stamp 25.00 Larry Stevens 50.00 Jay Straight 25.00 Kyle Swinford 50.00 Norman Wallis 50.00 Ryan Wohlers 50.00 MVTN 4-17-24 TDR 4-18-24
