HARRISON COUNTY CLAIMS - MAY 2022 Ability Network, Computer Updates 2634.18 Able Locksmiths, Building Maintenance 280.00 ADP, Service Contracts 47.54 Agriland FS, Fuel & Oil 705.00 Ahlers & Cooney PC, Legal & Court-Related 1196.00 Ahlers & Cooney PC, Meals & Lodging 104.00 David L Albers, Safety Items 62.76 Ahmad Alchommali MD, Autopsy & Coroner 200.00 All Makes, Data Processing Supplies 42.27 AT&T, Telephone 106.47 Atco International, Lubricants 414.60 Evelyn Barry, Rent Payments 150.00 Baum Hydraulics, Minor MV Parts 212.02 Don Bernard, Park Land Development 20000.00 Connie Betts, Environmental Ed/Awards 26.00 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Motor Vehicle Repair 480.52 Bill's Water Conditioning, Water Use 217.45 Bomgaars Supply, Engineering Services 219.00 Bomgaars Supply, Minor Equip & Hand Tools 355.96 Bonine Garage Doors, Building Maintenance 170.00 Boyer View Trucking, Cover Aggregate & Sand 24785.98 Bradley Brake, Employee Mileage & Subs 42.12 Michael J Branstetter, Employee Group Ins 166.66 Madelyn Brunow, Employee Group Ins 166.66 C & H Hauling, Trash Hauling 612.50 Careficient, Computer Updates 2345.00 Carpenter Paper Company, Custodial Supplies 1138.28 CenturyLink, Telephone 366.52 Cheryl Smith Cleaning Service, Building Maintenance 910.00 Christian Home Assoc, Sheltered Care 2799.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Homemaker-Home Health Aid 232.65 City of Logan, Office Utilities 522.18 City of Missouri Valley, Electric Light & Power 18.27 Clark Pest & Termite Control, Extermination Services 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Susan Corrin, Employee Mileage & Subs 21.24 Counsel, Maintenance Contracts 68.00 Counsel, Office & Data Processing 92.71 Counsel, Photocopy 122.00 Country Hardware and Supply, Building Maintenance 51.97 Country Hardware and Supply, Engineering Services 65.95 Country Hardware and Supply, Flood & Erosion Constr St 124.72 Country Hardware and Supply, Minor MV Parts & Accessor 261.26 Country Hardware and Supply, Motor Vehicle Repair 19.99 Country Hardware and Supply, Traffic & St Sign Materia 34.58 Diane Davis, Custodial 710.00 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 6158.99 Dollar General, Environmental Ed/Awards 14.40 Dultmeier Sales, Minor MV Parts & Accessor 54.54 Eby Drug, Prescription Medicine 55.76 Echo Group Inc, Electric Light & Power 93.00 Eco Water Systems, Water Use 229.21 Debra R Eickholt, Employee Mileage & Subs 125.83 Emergency Services Marketing, Office & Data Processing 21665.00 Equipment Blades, Minor MV Parts & Accessor 1948.40 Etter Glass, Outside Repair Service 200.00 Farm Service, Electric Light & Power 1173.12 Farner Bocken, Food & Provisions 1144.12 Frahm & Associates, Sales Items 100.00 Brittany N Freet, Employee Group Ins 166.66 Brittany N Freet, Miscellaneous 279.69 Jennifer Fulfs RN, Autopsy & Coroner 200.00 G & R Nifty Lawns, Agricultural/Horticulture 1072.70 GAAP Solutions LLC, Miscellaneous 9480.51 Galls, Wearing Apparel & Uniform 196.72 Felicia B Geith, Employee Mileage & Subs 22.00 Gerhold Concrete, Flood & Erosion Constr St 5305.28 Gochenour Brothers Farms, Cover Aggregate & Sand 27188.86 Greater Omaha Refrigeration, Health Supplies 569.31 Greenfield Contractors LLC, Building Maintenance 2284.41 Tyler J Hall, Safety Items 36.36 Hallett Materials, Cover Aggregate & Sand 31869.48 Marley Hansen, Park Land Development 120.00 Harris Plumbing & Drain Cleani, Plumbing Equipment 384.60 Harrison County Extension, Educational & Training Se 100.00 Harrison County GIS, Office Supplies 100.00 Harrison County Landfill, Dues & Memberships 14102.00 Harrison County Public Health, Building Purchase 92000.00 Harrison County REC, Electric Light & Power 3039.80 HEALTHCAREfirst Wells Fargo, Computer Updates 1265.38 HEALTHCAREfirst Wells Fargo, Office & Data Processing 1095.00 Eclipse Healthcare, Deputies Salaries 7675.18 Heartland Auto Body, Motor Vehicle 100.00 Heartland Co-op, Fuel & Oil 8544.19 Heartland Family Services, Service Contracts 744.59 Heartland Tires & Treads, Tires & Tubes 8332.83 Todd Heistand, Abandon Well Exp & Water 1000.00 Heller Implement, Tires & Tubes 20.00 Hennessey Funeral Home, Funeral Services 2000.00 Henry M Adkins & Son, Printing of Ballots 7648.34 Rene Hiller, Employee Group Ins 166.66 Hiway Truck Equipment, Machinery & Equipment 60000.00 Hodge Greenhouse, Sales Items 101.23 Holly A Brown Construction, Engineering Services 390.00 Home Town Hardware, Building Maintenance 272.91 Home Town Hardware, Electrical Supplies & Par 87.42 Home Town Hardware, Minor Equip & Hand Tools 11.99 Home Town Hardware, Parts 155.95 Home Town Hardware, Plumbing & Heating Suppli 192.67 Home Town Hardware, Recreational Supplies 187.06 Hotsy Equipment, Engineering Services 1519.27 Husker Chem, Other 5610.75 Hy-Vee, Sales Items 50.83 ICCS, Dues & Memberships 2000.00 ICE Technologies, Data Processing Services 1657.03 Inland Truck Parts & Service, Minor MV Parts & Accessor 125.10 Inland Truck Parts & Service, Outside Repair Service 10256.08 Interstate Battery System of S, Minor MV Parts & Accessor 801.75 Interstate Power Systems, Miscellaneous 958.18 ICAP, Miscellaneous 3421.00 ICAP, Real Property Insurance 7077.00 Iowa County Recorder's Assoc L, Dues & Memberships 200.00 Iowa Economic Development Auth, Dues & Memberships 270.00 Iowa Prison Industries, Traffic & St Sign Materia 1014.65 Iowa Sportsman, Environmental Ed/Awards 250.00 Iowa State University, Educational & Training Se 270.00 Iowa State University, Safety Items 150.00 Iowa Workforce Development, Chemicals & Gasses-Herbic 4248.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 994.47 Christy Jackson, Employee Mileage & Subs 11.70 Jeff Meyer Storage, Service Contracts 160.00 JEO Consulting Group, Engineering Services 2000.00 JEO Consulting Group, Park Land Development 2206.25 John Deere Financial, Minor MV Parts & Accessor 1099.00 John Deere Financial, Oil & Air Filters 1114.99 John Deere Financial, Parts 288.62 John's Body Repair, Minor MV Parts & Accessor 51.24 Nick Johnsen, Safety Items 203.29 Keystone Labs, Flood & Erosion Constr St 56.00 Klass Law Firm LLP, Legal & Court-Related Ser 2228.50 Jason Knickman, Employee Group & Life Ins 166.66 Scottie Krajicek, Safety Items 68.11 Lang Diesel Inc, Parts 109.08 Lawson Products, Engineering Services 133.00 Lawson Products, Minor MV Parts & Accessor 152.86 Elizabeth Lenz, Employee Group Ins 166.66 Logan Auto Supply, Minor MV Parts & Accessor 296.66 Logan Auto Supply, Motor Vehicle Repair 35.89 Logan Magnolia Schools, Park Land Development 90.00 Logan Optimist Club, Office Equipment & Furnit 65.00 Logan Super Foods, Environmental Ed/Awards 60.85 Logan Super Foods, Food & Provisions 1189.80 Kathy J Lundergard, Meals & Lodging 29.00 Kathy J Lundergard, Mileage 276.83 Jill Madsen, Custodial Services 195.00 Jill Madsen, Park Land Development 349.00 Mail Services, DOT Renewal Notices 773.71 Mainstay Systems, Office & Data Processing 275.00 Mark's Towing & Repair, Tires & Tubes 20.00 Daniel W Marquardt, Retirement Medical Benefi 481.00 Matheson Tri-Gas, Shop Equipment 790.45 Amanda M MayBee, Employee Group Ins 166.66 Meco-Henne Contracting, Park Land Development 74298.00 Medline Industries, Health Supplies & Equipme 1086.15 Tabitha Melby, Employee Group Ins 166.66 Rebekah Mether, Employee Mileage & Subs 83.42 Lacey Michel, Employee Group & Life Ins 166.66 Microfilm Imaging Systems, Office & Data Processing 300.00 Mid Country Machinery, Oil & Air Filters 233.95 MidAmerican Energy Company, Utilities Payments 5993.47 MidAmerican Energy Company Att, Radio & Communications 11726.72 Midwest Bore Repair, Outside Repair Service 3752.63 Midwest Card and ID Solutions, Office & Data Processing 2500.00 Midwest Coatings, Roads 7848.00 Midwest Technology Services, Other Personnel 1390.18 Midwest Underground Supply LLC, Minor MV Parts & Accessor 374.12 Miller Fuel & Oil, Fuel & Oil 10998.20 Mo Valley NAPA, Minor MV Parts & Accessor 153.65 Motorola Solutions, Radio & Related Equipment 11736.75 Mumm Law Firm, Buildings (Rent) 1000.00 Mumm Law Firm, Clerks Salaries 4217.13 Mumm Law Firm, Dues & Memberships 480.00 Mumm Law Firm, Educational & Training Se 45.34 Mumm Law Firm, Legal & Court-Related Ser 299.00 Jennifer Mumm, Employee Group Ins 166.66 Kennedy Myler, Custodial Services 65.00 Kennedy Myler, Park Land Development 173.00 Nuts & Bolts, Engineering Services 897.46 Office Stop, Custodial Supplies 313.15 Office Stop, Office Supplies 768.51 Flinn Paving, Asphalt & Asphalt Product 4893.97 Kristina Pauley, Agricultural/Horticulture 50.00 Kristina Pauley, Employee Group Ins 166.66 Peterbilt of Council Bluffs, Outside Repair Service 692.75 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Mileage & Subs 250.61 Chad E Pitt, Safety Items 250.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 1716.41 Powerplan, Outside Repair Service 14466.32 RDO Truck Center, Minor MV Parts & Accessor 547.93 RDO Truck Center, Oil & Air Filters 494.63 Reflections Cleaning, Building Maintenance 4172.00 Regional Water, Electric Light & Power 57.00 Retriever, Minor MV Parts & Accessor 1615.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 419.34 Ricoh USA, Office Equipment 31.25 Kristi Rife, Employee Mileage & Subs 17.55 Road Builders Machinery, Minor MV Parts & Accessor 209.32 Rubber Inc, Safety Items 211.71 Stacy Salter, Employee Mileage & Subs 31.91 Sam's Club, Food & Provisions 51.70 Romaine Sangha, Autopsy & Coroner 200.00 Santa Maria Vineyard & Winery, Sales Items 462.92 Schildberg Construction, Cover Aggregate & Sand 60946.00 Secure Shred Solutions, Service Contracts 138.00 Seeley Auto Service, Employee Mileage & Subs 45.00 Amy Sherer, Employee Mileage & Subs 10.53 Bradley T Sieck, Employee Group Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 103.00 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 33.81 Solutions Harris Local Governm, Office & Data Processing 593.63 Solutions Harris Local Governm, Office Supplies 444.49 Solutions Harris Local Governm, Solutions Contracts 260.00 Staples Business Advantage, Office Supplies 438.56 State Hygienic Lab, Abandon Well Exp & Water 100.00 Stericycle, Health Supplies & Equipme 1301.38 Sundquist Engineering, Engineering Services 290.50 T & S Electric, Office & Data Processing 125.00 Telrite Corporation, Telephone 8.34 Ten Point Construction, Concrete & Clay Products 53555.63 Thermo King Christensen, Engineering Services 674.36 Thermo King Christensen, Minor MV Parts & Accessor 992.75 Thermo King Christensen, Motor Vehicle Repair 109.66 Thermo King Christensen, Safety Items 127.02 Lorie Thompson, Employee Mileage & Subs 194.93 Thomson Reuters, Magazines Periodicals 3356.72 TK Elevator Corp, Equipment Repair 348.40 Travel Federation of Iowa, Advertising 175.00 Tri-State Souvenir & Novelty, Sales Items 201.93 Truck Center Companies, Minor MV Parts & Accessor 1900.36 Truck Center Companies, Oil & Air Filters 324.68 Twiner-Herald, Board Proceedings 955.92 Twiner-Herald, Dues & Memberships 27.84 Twiner-Herald, Legal Notice 103.93 US Postal Service, Postage 997.70 UnityPoint Clinic, Safety Items 168.00 US Bank, Abandon Well Exp & Water 62.52 US Bank, Computer Updates 15.89 US Bank, Continuing Education 332.64 US Bank, Dues & Memberships 406.29 US Bank, Educational & Training 513.67 US Bank, Election Supplies 123.99 US Bank, Employee Mileage & Subs 1508.66 US Bank, Environmental Ed/Awards 514.64 US Bank, Flood & Erosion Constr St 360.00 US Bank, Food & Provisions 35.81 US Bank, Fuel & Oil 5430.44 US Bank, Lubricants 109.13 US Bank, Meals & Lodging 408.51 US Bank, Mileage 48.00 US Bank, Miscellaneous 125.62 US Bank, Office Equipment & Furnit 677.09 US Bank, Office Supplies 778.98 US Bank, Parts 29.85 US Bank, Postage 70.36 US Bank, Recreational Supplies 122.06 US Bank, Safety Items 140.53 US Bank, Sales Items 922.71 US Bank, Service Contracts 89.35 US Bank, Telephone 73.83 US Bank, Wearing Apparel & Uniform 144.42 Walter Utman, Employee Group Ins 166.66 Valley Times News, Board Proceedings 471.10 Valley Times News, Legal Notice 116.25 Verizon Connect, Outside Repair Service 945.75 Verizon Wireless, Data Processing Supplies 242.03 Verizon Wireless, Telephone 1911.49 Vetter Equipment, Minor MV Parts & Accessor 2583.04 Wellmark Blue Cross & Blue, Full Time Laborers Salary 1601.60 Wellmark Blue Cross & Blue, Retirement Medical Benefi 594.45 Wells Fargo Financial Leasing, Office Supplies 219.42 Wells Fargo Financial Leasing, Service Contracts 338.21 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Wireless, Data Processing Services 129.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3921.27 Windstream, Computer Updates 670.55 Windstream, Electric Light & Power 693.47 Windstream, Fax Expense 31.48 Windstream, Telephone 8305.71 Woodbine Community School, Park Land Development 360.00 Woodhouse, Minor MV Parts & Accessor 47.75 Robert M Wright, Safety Items 235.39 Mark R Zack, Safety Items 132.67 Ziegler, Minor MV Parts & Accessor 8161.05 Ziegler, Oil & Air Filters 622.07 Ziegler, Outside Repair Service 5164.99 1ITsource, Computer Updates 520.00 1ITsource, Service Contracts 727.25 5H Enterprises LLC, Flood & Erosion Constr St 1365.00 May 2022 Withholding GENERAL FUND FICA 22,046.16 IPERS 18,704.66 GENERAL SUPPLEMENT FICA 22,405.30 IPERS 26,028.62 LINCOLN FINANCIAL 450.01 BC/BS 54,614.36 HEALTH EQUITY 8,253.38 RURAL SERVICES FICA 1,676.64 IPERS 1,926.76 LINCOLN FINANCIAL 10.69 BC/BS 2,225.61 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 22,033.20 IPERS 24,190.58 LINCOLN FINANCIAL 229.17 BC/BS 40,547.47 HEALTH EQUITY 4,666.60 REAP FICA 83.72 IPERS 86.08 EMERGENCY MANAGEMENT FUND FICA 4,550.24 IPERS 4,904.22 LINCOLN FINANCIAL 60.75 BC/BS 8,419.89 HEALTH EQUITY 1,333.32 ASSESSOR FUND FICA 188.80 IPERS 223.12 May 2022 Salaries Margie Heffernan 1137.92 Madelyn Brunow 2966.82 Nancy Frazier 96.00 Kristin Leon 1012.32 Sharon Smith 2390.57 Connie Ball 50.00 Laura Hansen 59.89 Brittany Freet 2246.40 Kristine Underwood 590.72 Kristi Hildreth 1832.00 Rhonda Kouma 418.00 Tammy Hutchinson 3709.50 Roxanne Westphalen 264.00 Hilary Moores 50.00 Lucas Peterson 1616.90 Daniel D Kline 2518.96 Gary Hall 50.00 Brock Leaders 200.00 Jarett Armstrong 552.00 Dennis Cunningham 697.50 Paul Poore 539.40 MVTN 6-15-22
