HARRISON COUNTY CLAIMS - May 2025 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 2491.59 Agriland FS, Chemicals & Gasses-Herbic 61.90 Agriland FS, Flood & Erosion Constr St 825.00 Agriland FS, Lubricants 7411.17 Ahlers & Cooney PC, Meals & Lodging 94.50 Ahlers & Cooney PC, Service Contracts 63.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 400.00 All Makes, Data Processing Supplies 70.82 Anatomy IT LLC, Data Processing Services 1413.28 APCO International Attn Member, Continuing Education 475.00 Lacey J Ardery, Employee Mileage & Subs 35.00 Armodus LLC, Park Land Development 13050.00 Atco International, Lubricants 444.20 Axxess Technology Solutions, Computer Updates 4564.97 Amanda L Barnum, Employee Group & Life Ins 166.66 Barry Larson & Son General Con, Building 22720.20 Benjamin Hansen, Abandon Well Exp & Water 700.00 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 82.32 Bi-State Motor Parts, Lubricants 123.60 Bi-State Motor Parts, Minor MV Parts & Accessor 177.62 Bi-State Motor Parts, Motor Vehicle Repair 1368.83 Bill's Water Conditioning, Miscellaneous 46.00 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Other 34.60 Bill's Water Conditioning, Water Use 198.62 Bledsoe County Sheriff Office, Transcripts 42.00 Bomgaars Supply, Recreational Supplies 18.95 Bomgaars Supply, Wearing Apparel & Uniform 159.98 Boruff Plumbing, Equipment Repair & Mainte 265.92 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 C & A Chemicals, Chemicals & Gasses-Herbic 586.00 Capital Business Systems Inc, Photocopy 71.43 Cash Consulting LLC, Service Contracts 1000.00 Bonnie Castillo, Fuel & Oil 199.16 Central Iowa Distributing, Custodial Supplies 755.00 Century Laundry Distributing, Laundry Expense 8729.04 CenturyLink, Electric Light & Power 96.80 CenturyLink, Telephone 139.96 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 375.00 Christian Home Assoc, Sheltered Care 1399.50 Laurie Christo, Employee Group & Life Ins 166.66 City of Logan, Educational & Training Se 40.00 City of Logan, Electric Light & Power 320.37 City of Logan, Miscellaneous 139.66 City of Logan, Office Equipment & Furnit 5.49 City of Logan, Office Utilities 5.49 City of Logan, Service Contracts 53.63 City of Logan, Utilities Payments 16.47 City of Logan, Water Use 389.17 City of Missouri Valley, Electric Light & Power 23.46 City of Missouri Valley, Transient Meal & Lodging 135.00 Clark Pest & Termite Control, Extermination Services 45.00 Devin M Collins, Mileage 88.90 Control Services, Equipment Repair & Mainte 3825.00 Farner Bocken, Food & Provisions 990.85 Country Hardware and Supply, Building Maintenance 21.97 Country Hardware and Supply, Engineering Services 160.37 Country Hardware and Supply, Minor MV Parts & Accessor 22.37 Country Hardware and Supply, Motor Vehicle Repair 30.98 Country Hardware and Supply, Recreational Supplies 206.80 Dakota Fluid Power, Inc., Minor MV Parts & Accessor 117.41 Dakota Fluid Power, Inc., Outside Repair Service 389.24 Diane Davis, Custodial 425.00 Christina Dickinson, Employee Mileage & Subs 180.60 Sandra M Dickman, Equipment Repair & Mainte 41.39 District IV Treasurers, Legal Notice 90.00 Brandon M Doiel, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Double B Trash Service LLC, Trash Hauling 509.50 Dunlap Lumber and Home Supply, Campground 548.98 Dunlap Reporter, Board Proceedings 307.28 Echo Group Inc, Building Maintenance 2039.00 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 142.25 Debra R Eickholt, Employee Mileage & Subs 227.85 Family Crisis Center, inc, West Central Development 2800.00 Farm Service, Fuel & Oil 32075.78 Michelle R Fishback, Employee Group & Life Ins 166.66 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Brittany N Freet, Employee Group & Life Ins 166.66 Brittany N Freet, Miscellaneous 277.20 G & R Nifty Lawns, Agricultural/Horticulture 2000.00 G & R Nifty Lawns, Service Contracts 175.00 Galls, Wearing Apparel & Uniform 713.31 Kathleen J Gau, Abandon Well Exp & Water 698.20 Hallett Materials, Cover Aggregate & Sand 221.24 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 303.00 Harrison County Auditor, Workmens' Comp Insurance 10234.00 Harrison County Conservation, Officers Salaries 8975.06 Harrison County Fair Board, Miscellaneous 125.00 Harrison County Landfill, Dues & Memberships 14006.00 Harrison County REC, Electric Light & Power 3341.21 Harrison County REC, Radio & Related Equipment 581.14 Harrison County Recorder, Board Proceedings 70.00 Heafey-Hoffmann-Dworak-Cutler, Funeral Services 1999.75 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 7495.40 Heartland Auto Body, Motor Vehicle Repair 200.00 Heartland Auto Body, Outside Repair Service 3338.42 Heartland Family Services, Opioid Other Prevent Stra 3167.32 Heartland Family Services, Service Contracts 793.25 Heartland Tire, Engineering Services 625.01 Heartland Tire, Minor MV Parts & Accessor 1679.60 Heartland Tire, Oil & Air Filters 71.39 Heartland Tire, Outside Repair Service 1897.26 Heartland Tires & Treads, Tires & Tubes 19678.78 Amanda Heims, Legal & Court-Related Ser 750.00 Hennessey Funeral Home, Funeral Services 1000.00 Hi-Way Products Inc, Flood & Erosion Constr St 11725.00 Kristi L Hildreth, Office Supplies 50.00 Rene Hiller, Employee Group & Life Ins 166.66 Holiday Inn Airport, Continuing Education 470.40 Carmen Holman, Employee Mileage & Subs 41.30 Home Town Hardware, Electrical Supplies & Par 773.03 Home Town Hardware, Minor Equip & Hand Tools 16.99 Home Town Hardware, Plumbing & Heating Suppli 69.74 Home Town Hardware, Recreational Supplies 188.74 Hotsy Equipment, Outside Repair Service 234.50 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Inovalon Provider Inc, Service Contracts 2884.14 Inst of IA Certified Assessors, Continuing Education 870.00 Interstate Battery System of S, Minor MV Parts & Accessor 1035.65 ICAP, Real Property Insurance 22611.00 Iowa Dept of Public Safety, Miscellaneous 7662.00 Iowa Precinct Atlas Consortium, Voter Registration Serv. 4834.08 Iowa Prison Industries, Recreational Supplies 207.02 Iowa Prison Industries, Traffic & St Sign Materia 487.08 Iowa Prison Industries, Wearing Apparel & Uniform 395.05 Iowa Secretary of State, Dues & Memberships 30.00 Iowa Secretary of State, Election Supplies 179.78 Iowa St Medical Examiner, Autopsy & Coroner Expense 2299.50 Iowa Workforce Development, Chemicals & Gasses-Herbic 7633.00 J H Stuckey Distributing Inc, Laundry Expense 612.50 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 39.49 John Deere Financial, Minor MV Parts & Accessor 51.25 John Deere Financial, Park Land Development 2399.85 John Deere Financial, Parts 14.96 Randy L Jones, Employee Group & Life Ins 166.66 Keast Auto Center, Minor MV Parts & Accessor 425.26 Darin Kline, Employee Group & Life Ins 166.66 Garrett C Klutts, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Law Office of Maura C Goaley, Legal & Court-Related Ser 575.00 Lawson Products, Engineering Services 20.32 Lawson Products, Minor MV Parts & Accessor 34.15 Brock M Leaders, Employee Group & Life Ins 166.66 Logan T Lieber, Continuing Education 155.00 Logan Auto Supply, Engineering Services 76.23 Logan Auto Supply, Minor MV Parts & Accessor 891.65 Logan Auto Supply, Oil & Air Filters 34.42 Logan Auto Supply, Parts 79.94 Logan Cemetery Assoc, Care of Soldiers Graves 1035.00 Logan Optimist Club, Office Equipment & Furnit 65.00 Logan Super Foods, Environmental Ed/Awards 7.98 Logan Super Foods, Food & Provisions 4299.59 Logan Super Foods, Sales Items 63.94 Logan Volunteer Fire & Rescue, Educational & Training Se 550.00 Long Lines, Telephone 188.95 Mail Services, DOT Renewal Notices 951.47 Mainstay Systems, Office & Data Processing 830.00 Mainstay Systems, Office Equipment & Furnit 95.00 Mainstay Systems, Radio & Related Equipment 358.00 Martin's Flag Company, Building Maintenance 383.00 Matheson Tri-Gas, Shop Equipment 1210.79 Amanda M MayBee, Employee Group & Life Ins 166.66 Bob McDunn, Recreational Supplies 57.09 McLaughlin's, Outside Repair Service 325.00 Justin McMurray McMurray Auto, Motor Vehicle Repair 355.00 Medline Industries, Health Supplies & Equipme 519.34 Tabitha Melby, Educational & Training Se 70.00 Tabitha Melby, Employee Group & Life Ins 166.66 Kaden Melton, Employee Group & Life Ins 166.66 Menards, Building Maintenance 63.73 Mid Country Machinery, Oil & Air Filters 250.41 MidAmerican Energy Company, Electric Light & Power 2100.09 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 24.40 MidAmerican Energy Company, Office Utilities 8.10 MidAmerican Energy Company, Radio & Related Equipment 105.82 MidAmerican Energy Company, Service Contracts 152.76 MidAmerican Energy Company, Utilities Payments 194.80 Midwest Coatings, Asphalt & Asphalt Product 3594.24 Midwest Laboratories Inc, Plumbing Equipment 45.00 Midwest Technology Services, Telephone 1027.35 Miller Fuel & Oil, Fuel & Oil 24755.50 Mills County Sheriff's Office, Transcripts 37.00 Mo Valley NAPA, Minor MV Parts & Accessor 25.99 Mo Valley Tires LLC, Employee Mileage & Subs 203.00 Mo Valley Tires LLC, Tires & Tubes 3142.96 Motorola Solutions, Radio & Related Equipment 90435.00 Kerri Mumm, Park Land Development 87.00 Office Depot, Office Supplies 18.29 Office Stop, Custodial Supplies 194.97 Office Stop, Legal Notice 32.90 Office Stop, Miscellaneous 8.00 Office Stop, Office Supplies 684.84 Office Stop, Postage 41.24 Owens King Company, Service Contracts 442.65 Beau Peschel, Employee Group & Life Ins 166.66 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 1094.49 Peterbilt of Council Bluffs, Outside Repair Service 7344.48 Shane C Phillips, Employee Group & Life Ins 166.66 Thad M Pothast, Telephone 10.00 Pottawattamie County Sheriff, Transcripts 46.00 Powerplan, Minor MV Parts & Accessor 1038.42 Powerplan, Oil & Air Filters 1230.06 Provider Insights Inc, Service Contracts 500.00 Quick Series Publishing Inc, Miscellaneous 1148.48 R & S Waste Disposal, Trash Hauling 161.70 R Meeker Well LLC, Outside Repair Service 223.60 RDO Truck Center, Engineering Services 1857.34 RDO Truck Center, Minor MV Parts & Accessor 1481.20 RDO Truck Center, Oil & Air Filters 71.39 RDO Truck Center, Outside Repair Service 863.33 Reflections Cleaning, Building Maintenance 3902.50 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 68.50 Ricoh USA, Maintenance Contracts 54.33 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 689.86 Schildberg Construction, Cover Aggregate & Sand 64648.96 Schildberg Construction, Park Land Development 514.61 Schildberg Construction, Roads 7000.09 Schneider Geospatial, Schneider Contract & Serv 30595.00 Schneider Geospatial, Telephone 2517.00 Preston W Schumacher, Employee Group & Life Ins 166.66 Secretary of State, Office Supplies 30.00 Secure Shred Solutions, Office Equipment & Furnit 37.00 Secure Shred Solutions, Printing, Binding Serv 37.00 Secure Shred Solutions, Service Contracts 91.00 Secure Shred Solutions, Trash Hauling 37.00 David Sherer, Educational & Training Se 28.13 David Sherer, Employee Mileage & Subs 350.00 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 91.00 Jennifer Skinner, Employee Mileage & Subs 141.40 Anthony L Smith, Employee Group & Life Ins 166.66 Clark J Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Computer Updates 5856.00 Solutions Harris Local Governm, Data Processing Supplies 11436.16 Solutions Harris Local Governm, Office & Data Processing 12879.24 Solutions Harris Local Governm, Solutions Contracts & Exp 33180.52 Staples Business Advantage, Office Supplies 378.58 State Hygienic Lab, Abandon Well Exp & Water 504.50 Stericycle, Health Supplies & Equipme 463.68 Stern Oil Company Inc, Engineering Services 349.18 Matt Parrott, Office Supplies 831.35 Summit Fire Protection, Safety & Protection Suppl 424.00 Sunset Law Enforcement, Safety & Protection Suppl 2013.60 TENCO INC, Minor MV Parts & Accessor 580.66 Thermo King Christensen, Minor MV Parts & Accessor 445.88 Thermo King Christensen, Motor Vehicle Repair 352.94 Thomson Reuters, Magazines Periodicals & B 1109.42 TimeKeeping Systems Inc, Personal Items & Clothing 395.00 Times Reporter, Board Proceedings 850.80 Times Reporter, Legal Notice 93.08 Treasurer State of Iowa, Tax & Fee Disbursement 338.50 Truck Center Companies, Minor MV Parts & Accessor 1604.25 Truck Center Companies, Oil & Air Filters 239.88 Truck Center Companies, Outside Repair Service 3082.44 Ty Smedes Nature Photography, Sales Items 111.00 Ultra No Touch, Electric Light & Power 200.00 Kristine L Underwood, Employee Mileage & Subs 163.80 US Bank, Agricultural/Horticulture 57.39 US Bank, Boat Ramp Maintenance 239.99 US Bank, Building 304.98 US Bank, Building Maintenance 53.98 US Bank, Continuing Education 360.00 US Bank, Custodial Supplies 143.57 US Bank, Dues & Memberships 15.00 US Bank, Educational & Training Se 565.24 US Bank, Election Supplies 10.10 US Bank, Employee Mileage & Subs 1791.18 US Bank, Environmental Ed/Awards 1626.66 US Bank, Fuel & Oil 6186.02 US Bank, Legal & Court-Related Ser 12.50 US Bank, Mileage 50.72 US Bank, Miscellaneous 1778.57 US Bank, Office & Data Processing 46.97 US Bank, Office Equipment & Furnit 289.84 US Bank, Office Supplies 2272.99 US Bank, Park Land Development 1940.33 US Bank, Parts 39.98 US Bank, Postage 244.88 US Bank, Protection/Security Servi 166.00 US Bank, Radio & Related Equipment 144.33 US Bank, Recreational Supplies 401.09 US Bank, Sales Items 137.47 US Bank, Service Contracts 237.89 US Bank, Telephone 4051.74 US Bank, Transcripts 5.00 US Bank, Voter Registration Serv. 200.00 Alyssa A Valles, Mileage 88.90 Valley Times News, Advertising 678.00 Valley Times News, Board Proceedings 307.28 Valley Times News, Legal Notice 126.72 Valley Times News, Magistrate Commission 16.32 Valley Times News, Office Supplies 99.00 Byron J Vennink, Wearing Apparel & Uniform 337.42 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 234.78 Verizon Wireless, Postage 40.01 Verizon Wireless, Telephone 1276.82 Visual Edge IT Inc File 2594, Office & Data Processing 94.24 Visual Edge IT Inc File 2594, Photocopy 112.93 Visual Edge IT Inc File 2594, Photographic Supplies 42.95 Visual Edge IT Inc File 2594, Service Contracts 42.95 Walker Service, Tires & Tubes 25.00 Wells Fargo Financial Leasing, Office & Data Processing 169.56 Wells Fargo Financial Leasing, Office Supplies 93.68 Wells Fargo Financial Leasing, Service Contracts 465.29 WellSky, Service Contracts 125.00 West Harrison Community School, Park Land Development 132.00 Kayla J West, Educational & Training Se 70.00 Western Iowa Wireless, Data Processing 4683.39 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2450.57 Sarah White, Custodial Services 200.00 Sarah White, Park Land Development 569.00 Rebecca A Wilkerson, Employee Group & Life Ins 166.66 Windstream, Electric Light & Power 755.58 Windstream, Telephone 288.40 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 356.57 Rashelle Wohlers, Employee Mileage & Subs 156.80 Woodbine Community School, Park Land Development 144.00 Woodbine Municipal Utilities, Utilities Payments 150.00 Woodhouse, Minor MV Parts & Accessor 523.92 Worldview Services LTD, Computer Updates 650.00 Ziegler, Minor MV Parts & Accessor 7457.92 Ziegler, Oil & Air Filters 959.37 Ziegler, Outside Repair Service 11079.33 1ITsource, Computer Updates 720.00 1ITsource, Service Contracts 462.00 May 2025 Withholding GENERAL FUND FICA 35, 222.24 IPERS 32, 006.72 GENERAL SUPPLEMENT FICA 35, 961.21 IPERS 45, 198.15 LINCOLN FINANCIAL 470.59 AETNA 78, 689.70 HEALTH EQUITY 8, 791.56 RURAL SERVICES FICA 8, 718.63 IPERS 9, 774.40 LINCOLN FINANCIAL 10.69 AETNA 2, 286.75 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 34, 062.66 IPERS 37, 032.13 LINCOLN FINANCIAL 229.50 AETNA 49, 744.59 HEALTH EQUITY 5, 791.59 REAP FICA 105.14 IPERS 108.10 EMERGENCY MANAGEMENT FUND FICA 8, 451.96 IPERS 8, 938.76 LINCOLN FINANCIAL 54.00 AETNA 9, 836.87 HEALTH EQUITY 1, 249.99 ASSESSOR FUND FICA 3, 474.58 IPERS 3, 699.36 LINCOLN FINANCIAL 20.25 AETNA 4, 573.50 HEALTH EQUITY 416.66 May 2025 Salaries Shirley Conant 2, 673.00 Christina Dickinson 2, 769.25 Lori Dickinson 25.00 Michelle Fishback 4, 686.00 Brittany N Freet 4, 425.60 Laura Hansen 63.80 Alyxandria Hirst 25.00 Tina Hirst 25.00 Tammy M Hutchinson 6, 043.00 Kristin E Leon 2, 181.86 Emily Lieber 912.00 Kristine Underwood 1, 393.13 Taryn Wegner 939.58 Krisanne C Weimer 5, 172.42 Rashelle Wohlers 1, 000.00 Gary Dickinson 25.00 Timothy Faylor 50.00 Mark Flint 50.00 Russell Hansen 25.00 Alan Hirst 25.00 Kevin Hirst 25.00 Eugene Jacobsen 48.40 Forrest Johnson 25.00 Soloman Mohn 25.00 Donald Rodasky 54.00 Michael Stolz 50.00 John Sullivan 25.00 HCTR 6-11-25
