HARRISON COUNTY CLAIMS - MAY 2023 ADP, Service Contracts 46.30 Agri Drain, Park Land Development 370.09 Agriland FS, Flood & Erosion Constr St 435.00 Agriland FS, Fuel & Oil 21434.05 Agriland FS, Lubricants 186.60 Ahlers & Cooney PC, Extra Help Salaries 228.00 Ahlers & Cooney PC, Legal & Court-Related Ser 3687.50 Ahlers & Cooney PC, Service Contracts 285.00 All Makes, Data Processing Supplies 61.85 Allied Oil & Tire, Engineering Services 268.22 Allied Oil & Tire, Lubricants 642.00 Allied Oil & Tire, Minor MV Parts & Accessor 149.27 Kayla J Archibald, Employee Mileage & Subs 74.61 AT&T, Telephone 130.97 Barco, Minor MV Parts & Accessor 204.73 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 349.60 Bi-State Motor Parts, Minor MV Parts & Accessor 173.46 Bi-State Motor Parts, Safety Items 734.76 Bill's Water Conditioning, Water Use 378.00 Bomgaars Supply, Traffic & St Sign Materia 103.92 Susan Bonham, Employee Mileage & Subs 131.00 Bonine Garage Doors, Building Maintenance 1886.00 Boruff Plumbing, Personal Items & Clothing 125.00 Boyer View Trucking, Cover Aggregate & Sand 29589.59 Michael J Branstetter, Employee Group Ins 166.66 Bulletin-Review Lee Newspaper, Office Supplies 130.00 BW Outfitters, Safety & Protection Suppl 917.46 C & H Hauling, Trash Hauling 940.00 Careficient, Computer Updates 2595.00 Carpenter Paper Company, Custodial Supplies 1459.66 CenturyLink, Electric Light & Power 85.03 CenturyLink, Telephone 157.01 Cheryl Smith Cleaning Service, Building Maintenance 1050.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 126.22 City of Logan, Office Utilities 627.21 City of Missouri Valley, Electric Light & Power 17.76 Clark Pest & Termite Control, Extermination Services 45.00 Cogdill Farm Supply, Traffic & St Sign Materia 74.88 Devin M Collins, Meals & Lodging 299.00 Devin M Collins, Mileage 174.23 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Control Services, Equipment Repair & Mainte 3576.00 Farner Bocken, Food & Provisions 1119.85 Susan Corrin, Employee Mileage & Subs 22.00 Country Hardware and Supply, Engineering Services 469.88 Country Hardware and Supply, Miscellaneous 13.98 Country Hardware and Supply, Motor Vehicle Repair 500.69 Country Hardware and Supply, Office Supplies 42.98 Country Hardware and Supply, Recreational Supplies 18.99 Crittenton Center, Sheltered Care 1245.16 Diane Davis, Custodial 595.00 Twiner-Herald, Board Proceedings 541.13 Twiner-Herald, Legal Notice 435.28 Twiner-Herald, Miscellaneous 192.00 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 1939.99 Christina Dickinson, Employee Mileage & Subs 51.35 Dixon Construction, Flood & Erosion Constr St 162974.59 Dultmeier Sales, Parts 134.12 Eco Water Systems, Water Use 256.50 Debra R Eickholt, Employee Mileage & Subs 69.23 Emergency Management Fund, Contribution-Other Gov 903657.00 EMS Learning Resources Center, Continuing Education 207.00 Lisa Emswiler, Autopsy & Coroner Expense 200.00 Etter Glass, Outside Repair Service 600.00 Mitchell W Flaherty, Employee Group Ins 166.66 Fouts Funeral Home, Autopsy & Coroner Expense 520.00 Brittany N Freet, Employee Group Ins 166.66 Brittany N Freet, Miscellaneous 274.00 Galls, Wearing Apparel & Uniform 281.14 Gawley Tire & Repair, Tires & Tubes 2828.00 Felicia B Geith, Employee Mileage & Subs 274.70 Gingerich Automotive Repair, Outside Repair Service 187.50 Global Tracking Communications, Outside Repair Service 698.25 Gochenour Brothers Farms, Cover Aggregate & Sand 26431.30 Goodyear Tire & Rubber Co, Tires & Tubes 1503.14 Graham Tire Sioux City, Tires & Tubes 1568.74 Greater Omaha Refrigeration, Office Supplies 6570.00 H & H Farms, Abandon Well Exp & Water 75.00 Hallett Materials, Cover Aggregate & Sand 22075.76 Laura R Hansen, Environmental Ed/Awards 39.46 Teresa Harper, Employee Mileage & Subs 27.43 Harrison County Landfill, Dues & Memberships 28054.00 Harrison County REC, Electric Light & Power 5074.97 Harrison County REC, Park Land Development 1050.00 Harrison County Secondary Road, Fuel & Oil 455.00 Harrison County Secondary Road, Tires & Tubes 40.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 18299.08 Heartland Co-op, Natural & LP Gas 20.00 Heartland Family Services, Service Contracts 1433.98 Heartland Tires & Treads, Tires & Tubes 3405.40 HGM Assoc, Engineering Services 30052.11 Rene Hiller, Employee Group & Life Ins 166.66 Hinkel Septic, Building Maintenance 200.00 Home Town Hardware, Custodial Supplies 55.89 Home Town Hardware, Electrical Supplies & Par 230.11 Home Town Hardware, Plumbing & Heating Suppli 134.44 Home Town Hardware, Radio & Related Equipment 147.58 Home Town Hardware, Recreational Supplies 91.63 Home Town Hardware, Steel Iron & Related Meta 57.99 Horizon Rehabilitation Centers, Safety & Protection 180.00 Hoy/Kilnoski Funeral Home & Cr, Funeral Services 1000.00 HTBSCredit, Office Equipment 168.00 Kerry Hurley, Abandon Well Exp & Water 300.00 Hutchinson Salt Company, Cover Aggregate & Sand 4209.81 Hy-Vee, Recreational Supplies 64.86 Hy-Vee, Sales Items 61.55 Hydro Plumbing, Flood & Erosion Constr St 1218.75 ICCS, Dues & Memberships 2000.00 ICE Technologies, Data Processing Services 1281.51 ICE Technologies, Park Land Development 622.80 Inst of IA Certified Assessors, Miscellaneous 425.00 Interstate Battery System of S, Minor MV Parts & Accessor 1130.65 ICAP, Real Property Insurance 15034.00 Iowa Dept of Transportation, Advertising 920.00 Iowa Secretary of State, Election Supplies 517.67 Iowa Workforce Development, Chemicals & Gasses-Herbic 4499.00 ISACA, Educational & Training Se 225.00 J P Cooke Co, Office Supplies 86.76 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 593.69 JEO Consulting Group, Engineering Services 6160.00 JEO Consulting Group, Park Land Development 4323.28 John Deere Financial, Lubricants 32.95 John Deere Financial, Parts 209.78 John Deere Financial, Safety Items 723.20 Jones Automotive, Motor Vehicle 4017.80 Randy L Jones, Employee Group Ins 166.66 Karl Chevrolet, Motor Vehicle 40807.00 Jason Knickman, Employee Group Ins 166.66 Elizabeth Lenz, Employee Group Ins 166.66 Loftus Htg & Air Conditioning, Building Maintenance 182.00 Loftus Htg & Air Conditioning, Plumbing Equipment 882.61 Logan Auto Supply, Engineering Services 54.89 Logan Auto Supply, Lubricants 8.79 Logan Auto Supply, Minor MV Parts & Accessor 470.52 Logan Cemetery Assoc, Care of Soldiers Graves 1035.00 Logan Optimist Club, Office Equipment & Furnit 65.00 Logan Postmaster, Voter Registration Serv. 1000.00 Logan Super Foods, Environmental Ed/Awards 55.65 Logan Super Foods, Food & Provisions 2657.13 Logan Super Foods, Office Supplies 52.38 Kathy J Lundergard, Educational & Training 25.00 Kathy J Lundergard, Mileage 233.18 Jill Madsen, Custodial Services 213.00 Mail Services, DOT Renewal Notices 802.50 Mainstay Systems, Miscellaneous 523.00 Matheson Tri-Gas, Shop Equipment 1524.04 Amanda M MayBee, Employee Group & Life Ins 166.66 Meco-Henne Contracting, Park Land Development 184488.00 Medline Industries, Health Supplies & Equipme 566.06 Tabitha Melby, Employee Group Ins 166.66 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 357.04 MidAmerican Energy Company, Office Equipment & Furnit 17.11 MidAmerican Energy Company, Office Utilities 7780.26 MidAmerican Energy Company, Other Personnel 17.11 MidAmerican Energy Company, Service Contracts 173.05 Midwest Card and ID Solutions, Office & Data Processing 2500.00 Midwest Welding, Shop Equipment 2019.80 Miller Fuel & Oil, Fuel & Oil 13237.40 Mo Valley NAPA, Minor MV Parts & Accessor 43.96 Mumm Law Firm, Building 2000.00 Mumm Law Firm, Clerks Salaries 6521.96 Mumm Law Firm, Dues & Memberships 480.00 Mumm Law Firm, Legal & Court-Related Ser 35.00 Mumm Law Firm, Office Supplies 11.51 Mumm Law Firm, Photocopy 99.41 Mumm Law Firm, Postage 78.00 Mumm Law Firm, Telephone 471.27 Mumm Law Firm, Utilities Payments 291.04 Jennifer Mumm, Employee Group Ins 166.66 Nebraska Furniture Mart, Building 2120.59 Northern Truck Equipment, Minor MV Parts & Accessor 260.80 Office Stop, Custodial Supplies 163.69 Office Stop, Miscellaneous 58.00 Office Stop, Office Supplies 739.23 Flinn Paving, Asphalt & Asphalt Product 5246.50 Onset Computer Corporation, Office Supplies 1052.40 Suzan Pauley, Other 110.00 Peerless Wiping Cloth Co, Engineering Services 229.00 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Plastic Recycling, Park Land Development 3181.80 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 2851.94 Prairie Valley Painting, Building Maintenance 593.00 Pryors K&L Repair, Steel Iron & Related Meta 37.50 Purple Wave Inc, Machinery & Equipment 125400.00 R J Thomas Manufacturing, Campground 1280.00 Randy Williams Welding, Shop Equipment 400.00 RDO Truck Center, Engineering Services 45.48 RDO Truck Center, Minor MV Parts & Accessor 2459.49 RDO Truck Center, Oil & Air Filters 249.41 Reflections Cleaning, Building Maintenance 4298.25 Regional Water, Electric Light & Power 60.00 Jim Reinig, Abandon Well Exp & Water 1500.00 James I Reynolds, Employee Group Ins 166.66 Brian Rife, Employee Group Ins 166.66 Dana J Riza, Employee Group Ins 166.66 Starla Ruffcorn, Custodial Services 1045.00 Sanofi Pasteur, Health Supplies & Equipme 195.86 Schildberg Construction, Cover Aggregate & Sand 59901.26 Secure Shred Solutions, Trash Hauling 148.00 Seeley Auto Service, Employee Mileage & Subs 162.00 David Sherer, Employee Mileage & Subs 121.18 Bradley T Sieck, Employee Group Ins 166.66 SilverStone Group, Employee Group & Life Ins 8368.00 Siouxland District Health Dep, Plumbing Equipment 100.00 Sirchie Acquisition Co LLC Dep, Office Supplies 132.15 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Sharon K Smith, Employee Group Ins 166.66 Solutions Harris Local Governm, Computer Updates 354.41 Solutions Harris Local Governm, Office & Data Processing 11594.13 Solutions Harris Local Governm, Solutions Contracts & Exp 632.76 Staples Business Advantage, Office Supplies 421.24 State Hygienic Lab, Abandon Well Exp & Water 910.00 Linda Sullivan, Employee Mileage & Subs 29.86 Sunnyside Village MHP LLC, Rent Payments 150.00 T & S Electric, Building Maintenance 1095.00 Tekamah Airport Joint Zoning B, Educational & Training 75.00 Thermo King Christensen, Engineering Services 271.82 Thompsen Irrigation, Agricultural/Horticulture 61.50 Thomson Reuters, Magazines Periodicals & B 2662.28 TK Elevator Corp, Equipment Repair & Mainte 360.59 Treasurer State of Iowa, Tax & Fee Disbursement 614.00 Truck Center Companies, Minor MV Parts & Accessor 242.36 Truck Center Companies, Outside Repair Service 8539.06 UnityPoint Clinic, Safety Items 84.00 US Bank, Board of Review 7.50 US Bank, Building Maintenance 323.37 US Bank, Dues & Memberships 147.90 US Bank, Educational & Training Se 341.00 US Bank, Election Supplies 74.97 US Bank, Employee Mileage & Subs 1463.86 US Bank, Environmental Ed/Awards 124.45 US Bank, Fuel & Oil 4877.41 US Bank, Health Supplies & Equipme 36.69 US Bank, Meals & Lodging 1040.92 US Bank, Mileage 43.54 US Bank, Minor MV Parts & Accessor 162.64 US Bank, Miscellaneous 640.26 US Bank, Motor Vehicle Repair 795.93 US Bank, Office Supplies 786.12 US Bank, Park Land Development 1209.07 US Bank, Postage 158.40 US Bank, Recreational Supplies 234.84 US Bank, Safety Items 266.53 US Bank, Sales Items 799.71 US Bank, Service Contracts 132.92 US Bank, Telephone 348.79 Valley Times News, Board Proceedings 437.52 Valley Times News, Legal Notice 47.30 Valley Times News, Miscellaneous 71.60 Van Sickle Bees, Sales Items 238.80 Vanguard Appraisals, Board of Review 225.00 Byron J Vennink, Educational & Training 250.00 Vericor LLC, Office Supplies 879.00 Verizon Connect Fleet USA LLC, Outside Repair Service 963.20 Verizon Wireless, Data Processing Supplies 219.12 Verizon Wireless, Telephone 2068.41 Vetter Equipment, Minor MV Parts & Accessor 5645.01 Visual Edge IT, Maintenance Contracts 24.95 Visual Edge IT, Office & Data Processing 112.42 Visual Edge IT, Photographic Supplies 33.95 Visual Edge IT, Service Contracts 33.95 Watson and Ryan, Legal & Court-Related Ser 441.67 Taryn Wegner, Employee Group Ins 166.66 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Office & Data Processing 121.21 Wells Fargo Financial Leasing, Office Supplies 86.85 Wells Fargo Financial Leasing, Service Contracts 212.29 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3433.04 Windstream, Electric Light & Power 696.34 Windstream, Radio & Related Equipment 2437.81 Windstream, Telephone 1745.20 Wiretap Telecom LLC, Telephone 788.64 Woodhouse, Minor MV Parts & Accessor 201.32 Woodhouse, Motor Vehicle Repair 1496.08 Yant Equipment, Fuel & Oil 3374.55 Ziegler, Minor MV Parts & Accessor 6487.54 Ziegler, Oil & Air Filters 2736.28 Ziegler, Outside Repair Service 1095.82 1ITsource, Computer Updates 720.00 1ITsource, Service Contracts 372.00 May 2023 Withholding GENERAL FUND FICA 22,346.70 IPERS 20,031.49 GENERAL SUPPLEMENT FICA 22,727.96 IPERS 28,010.49 LINCOLN FINANCIAL 437.18 BC/BS 58,902.63 HEALTH EQUITY 7,836.72 RURAL SERVICES FICA 1,828.70 IPERS 2,003.22 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 21,704.34 IPERS 23,905.84 LINCOLN FINANCIAL 224.78 BC/BS 42,219.84 HEALTH EQUITY 4,291.61 REAP FICA 146.88 EMERGENCY MANAGEMENT FUND FICA 4,450.92 IPERS 4,834.92 LINCOLN FINANCIAL 54.00 BC/BS 8,364.35 HEALTH EQUITY 1,291.65 ASSESSOR FUND FICA 2,393.00 IPERS 2,205.40 LINCOLN FINANCIAL 20.25 BC/BS 3,584.50 HEALTH EQUITY 416.66 May 2023 Salaries Amelia J Bothwell 960.00 Madelyn L Brunow 3,172.94 Christina Dickinson 1,670.25 Carol A Farley 100.00 Baeli C Garbez 672.00 Brittany N Freet 2,694.40 Ginger G Geise 2,985.00 Laura Hansen 62.27 Cadence Harkless 2,666.88 Teresa Harper 1,538.50 Margie Heffernan 1237.00 Alyxandria Hirst 50.00 Tina Hirst 50.00 Tammy M Hutchinson 4,465.88 Kristin E Leon 273.24 Myrna A Lightwine 560.00 Michele L Mahoney 25.00 Anita F Mether 620.00 Wanda F Moores 100.00 Kimberly K Reisz 100.00 Sharon K Smith 2,868.80 Kristine L Underwood 816.61 Rhonda R Kouma 768.75 Nicholas C Cleveland 560.00 James Devine 700.00 Alan Hirst 50.00 Kevin Hirst 50.00 Eugene Jacobsen 47.86 Craig Kelley 50.00 Timothy R Mahoney 25.00 Richard McIntosh 50.00 Donald Rodasky 53.10 Nicholas Stavroplus 1,440.00 MVTN 6-14-23
