HARRISON COUNTY CLAIMS – MAY 2021 Able Locksmiths, Equipment Repair & Mainte 335.00 Action Air Duct Cleaning, Building Maintenance 1339.00 ADP, Service Contracts 45.06 AT&T 109.51 ATCO International, Lubricants 694.50 Barco, Safety Items 2787.76 Baum Hydraulics, Minor MV Parts & Accessor 66.53 Connie Betts, Environmental Ed/Awards 19.50 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Minor MV Parts & Accessor 113.58 Bi-State Motor Parts, Motor Vehicle Repair 217.87 Bill's Water Conditioning 224.40 Bob Barker Company, Inmate supplies 410.44 Susan Bonham, Employee Mileage 36.96 Boruff Plumbing 920.66 Boyer View Trucking 14231.20 Rod Bradley, Educational & Training 75.00 Brown Supply Co, Minor MV Parts & Accessor 42.00 C & H Hauling, Trash Hauling 360.00 Mark L Carrigan, Safety Items 250.00 CCI Technologies, Data Processing Services 240.00 CenturyLink 357.78 Certified Laboratories, Engineering Services 540.71 Cheryl Smith Cleaning Service, Building Maintenance 780.00 Christian Home Assoc, Sheltered Care 3175.04 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Homemaker-Home Health Aid 120.01 City of Logan 808.04 City of Missouri Valley 17.65 Clark Pest & Termite Control 45.00 Contech Engineered Solutions, Flood & Erosion Constr 13391.20 Control Services, Equipment Repair & Mainte 5260.00 Cooper Equipment Company, Minor MV Parts & Accessor 2123.05 Susan Corrin, Employee Mileage 21.39 Counsel Office & Document, Office & Data Processing 898.32 County Binders, Office & Data Processing 8552.75 Rachel A Cox, Safety & Protection Suppl 70.00 Richard Croghan, Abandon Well Exp & Water 1000.00 Custom Trends, Wearing Apparel & Uniform 417.92 Daniel Derengowski, Employee Group Ins 166.66 District IV Auditors, Educational & Training 10.00 Doe's & Diva's Dairy, Sales Items 180.00 Dollar General, Recreational Supplies 30.25 Duke Aerial, Equipment Repair & Mainte 857.99 Dunlap Reporter, Board Proceedings 88.41 Eby Drug 52.20 Eco Water Systems 123.80 Debra R Eickholt, Employee Mileage 32.70 Emergency Management Fund, Contribution-Other Gov 759796.00 Farm Service, Fuel & Oil 14767.89 Farner Bocken, Food & Provisions 637.30 First Wireless, Radio & Related Equipment 275.57 Fouts Funeral Home 1500.00 Brittany N Freet, Miscellaneous 208.00 Jennifer Fulfs RN, Autopsy & Coroner Expense 1000.00 G & R Nifty Lawns 917.70 Galls, Wearing Apparel & Uniform 175.97 General Fire & Safety, Safety & Protection Suppl 674.50 Gochenour Brothers Farms, Cover Aggregate & Sand 17826.74 Government Forms and Supplies, Office Supplies 347.37 Dennis Hall, Custodial 600.00 Laura R Hansen, Wearing Apparel & Uniform 74.50 Harrison County Auditor, Employee Group Ins 984.03 Harrison County Auditor, Real Property Insurance 3280.10 Harrison County Auditor, Retirement Medical Benefit 11808.36 Harrison County Landfill, Dues & Memberships 13433.00 Harrison County Landfill, Trash Hauling 10.00 Harrison County REC 3325.98 Harrison County Treasurer, Contribution-Other Gov 14.00 HEALTHCAREfirst Wells Fargo, Computer Updates 2525.38 Eclipse Healthcare, Deputies Salaries 3663.60 Heartland Auto Body 600.00 Heartland Tires & Treads 1790.23 Hennessey Funeral Home 990.00 Rene Hiller, Employee Group Ins 166.66 Rene Hiller, Office Supplies 13.63 Hinkel Septic 3850.00 Home Town Hardware 1077.73 Horizon Rehabilitation Centers, Continuing Education 120.00 William Hutcheson, Employee Mileage 10.08 Hy-Vee, Recreational Supplies 183.06 Hy-Vee, Sales Items 34.72 IACCVSO, Miscellaneous 50.00 ICCS, Dues & Memberships 1500.00 Inst Of Iowa Cert Assessors, Continuing Education 315.00 InTouch GPS, Outside Repair Service 308.00 ICAP, Real Property Insurance 6034.00 Iowa Law Enforcement Academy, Continuing Education 880.00 Iowa Secretary of State, Election Supplies 48.47 Iowa State Fair, Safety Items 50.00 Iowa St Medical Examiner 2057.00 Iowa State University, Safety Items 50.00 Iowa Workforce Development, Chemicals & Gasses-Herbic 9064.00 Iowa Workforce Development, Full Time Dispatchers 1972.00 JEO Consulting Group, Engineering Services 2931.25 John Deere Financial, Minor MV Parts & Accessor 57.60 John Deere Financial, Oil & Air Filters 96.11 Elizabeth Lenz, Employee Group Ins 166.66 Loess Hills Country Corner 738.94 Logan Auto Supply 679.94 Logan Optimist Club, Office Equipment & Furnit 65.00 Logan Postmaster 135.00 Logan Super Foods, Custodial 2.16 Logan Super Foods, Environmental Ed/Awards 42.86 Logan Super Foods, Food & Provisions 1985.66 Logan Super Foods, Office Supplies 2.02 Tammy Love, Employee Mileage 66.14 Jill Madsen, Custodial Services 370.00 Mail Services, DOT Renewal Notices 687.55 Mainstay Systems, Miscellaneous 5640.00 Mainstay Systems, Office & Data Processing 285.00 Daniel W Marquardt, Retirement Medical Benefit 1022.17 Jim Marsh, Building Maintenance 1625.00 Martin Marietta Materials, Cover Aggregate & Sand 25121.22 Matheson Tri-Gas, Shop Equipment 1009.73 McKesson Medical, Health Supplies & Equipment 151.72 Medline Industries, Health Supplies & Equipment 175.25 Tabitha Melby, Employee Group Ins 166.66 Menards, Park Land Development 538.47 Rebekah Mether, Employee Mileage 112.73 Michael Todd & Co, Engineering Services 267.16 Microfilm Imaging Systems, Service Contracts 50.00 MidAmerican Energy Company 4588.74 Midwest Card and ID Solutions, Office & Data Processing 2050.00 Midwest Quality Water, Plumbing Equipment 199.00 Miller Fuel & Oil 39656.20 Motorola Solutions, Radio & Related Equipment 1689788.33 Mumm Law Firm, Buildings (Rent) 1000.00 Mumm Law Firm, Clerks Salaries 3225.19 Mumm Law Firm, Legal & Court-Related 783.36 Mumm Law Firm, Office Supplies 176.63 Mumm Law Firm, Postage 59.00 Mumm Law Firm, Telephone 510.50 Jennifer Mumm, Employee Group Ins 166.66 Kennedy Myler, Custodial Services 459.00 Scott S Nelson, Employee Group Ins 166.66 Noble Distributing, Sales Items 64.25 Office Stop 922.09 Myshell Olds, Employee Group Ins 166.66 Flinn Paving, Asphalt & Asphalt Product 2157.12 Owens King Company, Records Storage 442.65 Kristina Pauley, Employee Group Ins 166.66 Peterbilt of Council Bluffs, Outside Repair Service 6654.02 Shane C Phillips, Employee Group Ins 166.66 Pitney Bowes Reserve Account, Postage 1000.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 1876.63 Powerplan, Oil & Air Filters 172.06 Productivity Plus, Parts 220.46 Pryor Auctioneering, Outside Repair Service 1000.00 RDO Truck Center, Minor MV Parts & Accessor 1209.67 RDO Truck Center, Outside Repair Service 736.60 Reflections Cleaning, Building Maintenance 3231.25 Regional Water 53.00 Ricoh USA, Office & Data Processing 449.07 Kristi Rife, Employee Mileage 16.80 Road Builders Machinery, Minor MV Parts & Accessor 2087.40 Road Builders Machinery, Oil & Air Filters 203.90 Rubber Inc, Tires & Tubes 158.41 Rustic River Winery and Vineyard, Sales Items 857.28 S & P Global Ratings, Radio & Related Equipment 15750.00 Schildberg Construction 81631.76 Secure Shred Solutions, Service Contracts 82.00 Seeley Auto Service, Employee Mileage & Subs 260.00 Sentry Siren, Contribution-Other Gov 11646.39 Lori L Seyler, Office Supplies 53.09 Shelby County EMA, Miscellaneous 90.00 Amy Sherer, Employee Mileage 10.08 Bradley T Sieck, Continuing Education 692.40 Siouxland District Health Dep, Plumbing Equipment 175.00 Jennifer Skinner, Homemaker-Home Health Aid 9.35 Marty Skinner, Safety Items 209.98 Anthony L Smith, Employee Group Ins 166.66 Arnold F Smith, Safety Items 74.89 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage 5.26 Solutions, Solutions Contracts & Exp 3968.25 Southwest Iowa MHDS Region, MHDS Regional Fiscal 173350.00 Amy L Spencer, Employee Mileage 134.51 State Hygienic Lab, Abandon Well Exp & Water 150.00 Stericycle, Health Supplies & Equipment 3673.17 The Stone Age, Sales Items 366.00 Matt Parrott, Office Supplies 1146.82 Steven D Struble, Safety Items 19.97 Linda Stueve, Employee Mileage 71.57 Sundquist Engineering, Engineering Services 4710.00 Thermo King Christensen, Engineering Services 19.60 Thermo King Christensen, Minor MV Parts & Accessor 1628.45 Twiner-Herald, Advertising 74.00 Twiner-Herald, Board Proceedings 1759.96 Twiner-Herald, Legal Notice 9.49 UMB Bank NA, Radio & Related Equipment 300.00 UnityPoint Clinic, Safety Items 168.00 US Bank, Abandon Well Exp & Water 36.95 US Bank, Board of Review 41.41 US Bank, Custodial Supplies 25.86 US Bank, Dues & Memberships 55.00 US Bank, Educational & Training 16.04 US Bank, Employee Mileage & Subs 835.06 US Bank, Environmental Ed/Awards 189.06 US Bank, Fuel & Oil 4194.18 US Bank, Homemaker-Home Health Aid 276.00 US Bank, Minor Equip & Hand Tools 465.99 US Bank, Minor MV Parts & Accessor 641.17 US Bank, Miscellaneous 467.75 US Bank, Office Supplies 3024.30 US Bank, Park Land Development 237.50 US Bank, Recreational Supplies 116.15 US Bank, Safety & Protection Suppl 30.90 US Bank, Sales Items 1039.88 US Bank, Service Contracts 23.95 US Bank, Wearing Apparel & Uniform 206.50 Walter Utman, Employee Group Ins 166.66 Valley Times News, Board Proceedings 1277.87 Valley Times News, Legal Notice 28.08 Verizon Wireless 1997.27 Duane V Wallis, Safety Items 32.09 Watson and Ryan PLC, Legal & Court-Related Ser 6445.73 Michael Weis, Wearing Apparel & Uniform 139.02 Wells Fargo Financial Leasing, Office Supplies 248.30 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Wireless 179.85 Wright Express, Fuel & Oil 2408.40 Bruce Williams, Retirement Medical Benefit 444.01 Windstream 7510.91 Mark R Zack, Safety Items 79.26 Zaiser Embroidery, Wearing Apparel & Uniform 14.00 Ziegler, Minor MV Parts & Accessor 1239.59 1ITsource, Service Contracts 422.75 MAY 2021 WITHHOLDING GENERAL FUND FICA 19,143.54 IPERS 17,962.56 GENERAL SUPPLEMENT FICA 19,487.58 IPERS 24,929.93 LINCOLN FINANCIAL 434.48 BC/BS 53,420.49 HEALTH EQUITY 5,347.58 RURAL SERVICES FICA 1,611.84 IPERS 1,890.34 LINCOLN FINANCIAL 10.69 BC/BS 2,492.08 HEALTH EQUITY 295.92 SECONDARY ROAD FUND FICA 24,295.40 IPERS 26,452.47 LINCOLN FINANCIAL 226.81 BC/BS 39,817.84 HEALTH EQUITY 2,549.73 REAP FICA 16.22 IPERS 16.68 EMERGENCY MANAGEMENT FUND FICA 5,119.12 IPERS 5,476.43 LINCOLN FINANCIAL 56.70 BC/BS 8,793.02 HEALTH EQUITY 711.92 ASSESSOR FUND FICA 1,561.74 IPERS 1,913.32 LINCOLN FINANCIAL 20.25 BC/BS 4,721.94 HEALTH EQUITY 560.70 MAY 2021 SALARIES Margie Heffernan 1,102.08 Madelyn Brunow 2,849.08 Laura Hansen 59.04 Kristin Leon 795.00 Sharon Smith 1,254.55 Brittany Freet 1,853.00 Morghan Herman 660.00 Kristine Underwood 418.00 Debra Eickholt 1,704.50 Melissa Cook 2,061.25 Kristi Hildreth 240.25 Donald Rodasky 51.20 Kevin Killpack 957.09 Devin Collins 860.16 Zachariah Brown 1,780.92 Dennis Cunningham 720.00 MVTN 6-9-21
