HARRISON COUNTY CLAIMS – NOVEMBER 2020 ADP, Service Contracts 45.06 Agriland FS 6904.64 Ahlers & Cooney PC, Office Supplies 24.00 Ahmad Alchommali MD 200.00 American Legion Hall, Polling Places 300.00 Barbara Amsberry, Election Officials 325.00 Barbara Amsberry, Employee Mileage 41.40 Garrett Anderson, Election Officials 300.00 Garrett Anderson, Employee Mileage 39.10 Renea Anderson, Election Officials 125.00 Renea Anderson, Employee Mileage 9.55 APCO International, Miscellaneous 96.00 Mary Arndt, Election Officials 300.00 AT&T 169.16 Atco International, Lubricants 694.50 Erika Auch, Election Officials 300.00 Erika Auch, Employee Mileage 8.57 Nancy Baker, Election Officials 300.00 Nancy Baker, Employee Mileage 1.73 Connie J Ball, Election Officials 300.00 Barco, Safety Items 949.82 Baum Hydraulics, Minor MV Parts & Accessor 66.47 Connie Betts, Environmental Ed/Awards 13.00 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Minor MV Parts & Accessor 340.67 Bill's Water Conditioning 213.40 Ericka Blodgett, Election Officials 300.00 Ericka Blodgett, Employee Mileage 13.34 Blum Trucking, Cover Aggregate & Sand 761.25 Matthew Bogard MD ME-D 200.00 Steven S Bonham, Election Officials 292.50 Steven S Bonham, Employee Mileage 79.92 Susan Bonham, Election Supplies 142.81 Bonsall TV & Appliance 139.90 Boyer View Trucking, Cover Aggregate & Sand 10251.99 Kristi Brinkman, Park Land Development 259.00 Sharon Buss, Election Officials 300.00 Sharon Buss, Employee Mileage 9.20 C & H Hauling 530.00 CCI Technologies, Data Processing Services 245.00 CenturyLink 628.25 Larry Charleson, Election Officials 125.00 Larry Charleson, Employee Mileage 1.50 Cheryl Smith Cleaning Service, Building Maintenance 800.00 CHI Health, Safety Items 105.00 Kevin Christensen, Election Officials 125.00 Kevin Christensen, Employee Mileage 11.50 Christian Home Assoc, Sheltered Care 761.98 Karon Christiansen, Election Officials 325.00 Karon Christiansen, Employee Mileage 36.80 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage 131.27 City of Dunlap, Polling Places 150.00 City of Logan 1307.88 City of Missouri Valley 169.48 City of Mondamin, Polling Places 300.00 City of Persia, Polling Places 150.00 Clark Pest & Termite Control 45.00 Cogdill Farm Supply, Flood & Erosion Constr 500.00 Melina Cohen, Election Officials 300.00 Melina Cohen, Employee Mileage 23.00 Control Services, Equipment Repair & Mainte 491.25 Susan Corrin, Employee Mileage 20.47 Counsel Office & Document, Office & Data Processing 447.82 Country Hardware and Supply 266.96 Rachel A Cox, Safety & Protection Suppl 122.98 Kim M Crispin, Office Supplies 11.76 Raymona Crozier, Election Officials 300.00 Raymona Crozier, Employee Mileage 42.55 Lenora Cunard, Election Officials 325.00 Lenora Cunard, Employee Mileage 9.20 Custom Cycle & Small Engine 106.47 Christina Davis, Election Officials 125.00 Christina Davis, Employee Mileage 10.35 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 761.51 Maryann Diggins, Election Officials 300.00 Maryann Diggins, Employee Mileage 9.20 Brent Dillinger, Election Officials 300.00 Brent Dillinger, Employee Mileage 23.00 Domain Registry, Computer Updates 50.00 Dunlap Lumber and Home Supply 669.68 Eco Water Systems 99.20 Equipment Blades, Minor MV Parts & Accessor 3340.00 Gary Ervin, Election Officials 300.00 Jennifer Esser, Election Officials 300.00 Jennifer Esser, Employee Mileage 9.78 Paula Evans, Election Officials 300.00 Paula Evans, Employee Mileage 20.70 Everbridge Inc, Engineering Services 3825.00 Farner Bocken, Food & Provisions 1469.82 Foodland, Food & Provisions 50.00 Nancy Foutch, Election Officials 325.00 Fouts Funeral Home 1000.00 Judson Frisk, Buildings (Rent) 205.00 Jennifer Fulfs RN 200.00 G & R Nifty Lawns 917.70 Ganz USA, Sales Items 191.70 Gochenour Brothers Farms, Cover Aggregate & Sand 14970.27 Mary Grubb, Election Officials 300.00 Mary Grubb, Employee Mileage 25.30 Dennis Hall, Custodial 480.00 Hallett Materials, Cover Aggregate & Sand 7189.44 Luana Harman, Election Officials 300.00 Luana Harman, Employee Mileage 34.55 Harris Plumbing & Drain Cleaning 313.53 Harrison County Extension, Educational & Training 175.00 Harrison County Landfill, Dues & Memberships 13433.00 Harrison County Landfill, Tires & Tubes 918.00 Harrison County Landfill, Trash Hauling 36.10 Harrison County Public Health, Miscellaneous 100.00 Harrison County Public Health, Wearing Apparel & Uniform 25.00 Harrison County REC 4906.04 Harrison County Secondary Road, Other Personnel 4800.00 Harrison County Treasurer, Election Officials 236.00 Linda Haven, Park Land Development 844.00 HEALTHCAREfirst Wells Fargo, Miscellaneous 1095.00 Eclipse Healthcare, Deputies Salaries 4651.74 Heartland Auto Body 200.00 Patricia Hein, Election Officials 300.00 Patricia Hein, Employee Mileage 24.15 Hennessey Funeral Home 1000.00 Henry M Adkins & Son, Printing of Ballots 11324.00 Joanne Henry, Election Officials 300.00 Joanne Henry, Employee Mileage 6.90 HGM Assoc, Engineering Services 25847.61 Higgins Contracting, Park Land Development 11750.00 Peggy Hill, Election Officials 300.00 Peggy Hill, Employee Mileage 17.25 Rene Hiller, Employee Group Ins 166.66 Tom Hoff, Election Officials 175.00 Judy Holcombe, Election Officials 50.00 Judy Holcombe, Employee Mileage 9.20 Home Town Hardware 756.20 Horizon Rehabilitation Centers, Safety & Protection Suppl 180.00 Hotsy Equipment, Minor MV Parts & Accessor 221.48 Nancy Huckins, Election Officials 300.00 Nancy Huckins, Employee Mileage 13.80 Huff Tire, Tires & Tubes 472.36 Mary Hunt, Election Officials 300.00 Walt Hunt, Election Officials 300.00 Walt Hunt, Employee Mileage 9.20 Hydro Plumbing 1925.00 IDALS Pesticide Bureau, Dues & Memberships 25.00 IDALS Pesticide Bureau, Engineering Services 15.00 IMWCA, Workmens' Comp Insurance 11195.00 Independent Salt Company, Cover Aggregate & Sand 2736.90 InTouch GPS, Outside Repair Service 159.60 Iowa Law Enforcement Academy, Continuing Education 750.00 Iowa Museum Association, Dues & Memberships 95.00 Iowa Precinct Atlas Consortium, Election Supplies 80.72 Iowa Prison Industries, Traffic & St Sign Material 1319.48 Iowa St Medical Examiner 4614.75 Mary Jenkins, Election Officials 300.00 Bette Jensen, Custodial Services 339.50 John Deere Financial 173.65 Carol Justesen, Park Land Development 668.00 Craig Kelley, Election Officials 175.00 Craig Kelley, Employee Mileage 19.55 Sandra Kersten, Election Officials 325.00 Sandra Kersten, Employee Mileage 9.20 Linda Koefoed, Election Officials 300.00 Linda Koefoed, Employee Mileage 11.50 Diane Krekovich, Election Officials 210.00 Diane Krekovich, Employee Mileage 10.35 Ruth Kruse, Election Officials 300.00 Ruth Kruse, Employee Mileage 15.81 Judy Kyle, Election Officials 75.00 Judy Kyle, Employee Mileage 10.35 Sara E Lafferty, Election Officials 187.50 Sara E Lafferty, Employee Mileage 92.00 Language Line Services Inc, Miscellaneous 17.85 Betty Larsen, Election Officials 300.00 Betty Larsen, Employee Mileage 18.40 Lawson Products, Engineering Services 183.88 Lindsey LeBlanc, Election Officials 125.00 Lindsey LeBlanc, Employee Mileage 8.97 Linda Lehan, Election Officials 300.00 Linda Lehan, Employee Mileage 20.70 Elizabeth Lenz, Employee Group Ins 166.66 Elizabeth Lenz, Employee Mileage 24.84 James Lenz, Election Officials 60.00 Kristin E Leon, Safety & Protection Suppl 37.50 Christian Leonard, Election Officials 300.00 Jan Leonard, Election Officials 300.00 Loess Hills Country Corner 339.85 Loftus Htg & Air Conditioning 436.00 Logan Auto Supply 313.86 Logan Memorial Chapel 2000.00 Logan Super Foods, Environmental Ed/Awards 51.86 Logan Super Foods, Food & Provisions 1505.14 Nancy Patricia Long, Election Officials 325.00 Nancy Patricia Long, Employee Mileage 9.49 Tammy Love, Employee Group Ins 166.66 Tammy Love, Employee Mileage 50.78 Gage P Lutz, Safety Items 77.81 Julia Lynch, Election Officials 250.00 Julia Lynch, Employee Mileage 10.35 Jill Madsen, Custodial Services 359.00 Mail Services, DOT Renewal Notices 550.94 Martin Marietta Materials, Cover Aggregate & Sand 65114.35 Matheson Tri-Gas, Shop Equipment 855.54 McKinnis Roofing & Sheet Metal, Building Improvements 30527.30 Tabitha Melby, Employee Group Ins 166.66 Mary Menard, Election Officials 300.00 Mary Menard, Employee Mileage 25.30 Menards, Building Maintenance 155.00 Menards, Recreational Supplies 43.58 Rebekah Mether, Employee Mileage 94.01 Tammi Mether, Election Officials 300.00 Tammi Mether, Employee Mileage 27.03 Michael Todd & Co, Minor MV Parts & Accessor 240.61 Microfilm Imaging Systems, Service Contracts 50.00 MidAmerican Energy Company 4378.41 Midwest Service & Sales, Minor MV Parts & Accessor 19690.00 Miller Fuel & Oil 2372.85 Dillon Miller, Safety Items 65.46 Mumm Law Firm, Buildings (Rent) 1000.00 Mumm Law Firm, Clerks Salaries 5745.06 Mumm Law Firm, Legal & Court-Related Serv 195.00 Mumm Law Firm, Office Supplies 154.29 Mumm Law Firm, Postage 55.00 Mumm Law Firm, Telephone 246.02 Mumm Law Firm, Transcripts 7.00 Mumm Law Firm, Utilities Payments 86.35 Jennifer Mumm, Employee Group Ins 166.66 Victoria Mumm, Election Officials 300.00 Victoria Mumm, Employee Mileage 12.65 Josh Murray, Employee Group Ins 166.66 Kennedy Myler, Park Land Development 188.00 NACO, Dues & Memberships 450.00 National Pen Co LLC, Miscellaneous 94.90 Ruth Neill, Election Officials 300.00 Deborah Nelsen, Election Officials 300.00 Deborah Nelsen, Employee Mileage 27.60 Scott S Nelson, Employee Group Ins 166.66 New Sioux City Iron, Motor Vehicle Repair 198.82 Nuts & Bolts, Traffic & St Sign Materia 410.18 O'Keefe Elevator, Equipment Repair & Mainte 337.34 Office Depot 489.92 Office Stop 1302.06 Myshell Olds, Employee Group Ins 166.66 Carter Oliver, Building Repair & Mainten 80.00 Bruce Pauley, Election Officials 131.25 Kristina Pauley, Employee Group Ins 166.66 Donella Pauli, Election Officials 300.00 Payless Office Products 177.07 Robert Pederson, Election Officials 300.00 Robert Pederson, Employee Mileage 9.78 Susan Perry, Election Officials 325.00 Susan Perry, Employee Mileage 34.50 Peterbilt of Council Bluffs, Oil & Air Filters 354.54 Pheasants Forever-Native Grass, Park Land Development 7490.00 Shane C Phillips, Employee Group Ins 166.66 Pisgah Methodist Church, Polling Places 300.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 248.17 Powerplan, Oil & Air Filters 373.60 Powerplan, Outside Repair Service 11767.94 Prairie Crossing Vineyard, Sales Items 777.60 Productivity Plus, Parts 9.26 R J Thomas Manufacturing, Park Land Development 2344.00 Rand Community Center, Polling Places 300.00 Randy's CB Center, Personal Items & Clothing 2449.75 RDO Truck Center, Engineering Services 88.56 RDO Truck Center, Lubricants 89.40 RDO Truck Center, Minor MV Parts & Accessor 871.80 RDO Truck Center, Oil & Air Filters 235.88 RDO Truck Center, Outside Repair Service 5320.65 Reedsburg Hardware, Minor MV Parts & Accessor 781.49 Megan L Reffett, Employee Group Ins 166.66 Megan L Reffett, Employee Mileage 10.35 Reflections Cleaning, Building Maintenance 3037.50 Regional Water 53.00 Michelle L Rhoten, Election Officials 325.00 Michelle L Rhoten, Employee Mileage 13.80 Ricoh USA, Office & Data Processing 384.01 Bethel Roberts, Election Officials 300.00 Bethel Roberts, Employee Mileage 5.75 Joyce Rosengren, Election Officials 300.00 Joyce Rosengren, Employee Mileage 9.20 Rubber Inc, Tires & Tubes 69.75 Sacred Heart Parish, Polling Places 300.00 Sam's Club, Food & Provisions 495.94 Clint Sargent, Election Officials 300.00 Clint Sargent, Employee Mileage 10.93 Brandi Schaefer APRN 400.00 Benjamin Schauer, Election Officials 300.00 Benjamin Schauer, Employee Mileage 20.70 Lynette Sell, Election Officials 325.00 Lynette Sell, Employee Mileage 17.25 Lori L Seyler, Office Supplies 81.08 Sherry Sherer, Election Officials 300.00 Sherry Sherer, Employee Mileage 20.70 Shield Technology, Office & Data Processing 3875.00 Shield Technology, Radio & Related Equipment 8200.00 Shred-It USA, Service Contracts 1110.43 Shirley Sigler, Custodial Services 339.50 Sioux City Foundry Company, Shop Equipment 340.03 Jennifer Skinner, Employee Mileage 28.81 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage 31.91 Kevin Smith, Election Officials 300.00 Kevin Smith, Employee Mileage 12.08 Kristine Smith, Election Officials 300.00 Kristine Smith, Employee Mileage 4.03 Solutions, Office & Data Processing 8467.84 Southwest Iowa MHDS Region, to MHDS Regional Fiscal 180000.00 Sheryl Springer, Election Officials 325.00 Sheryl Springer, Employee Mileage 24.15 Staples, Office Equipment & Furnit 715.99 State Hygienic Lab, Abandon Well Exp & Water 195.00 Stericycle, Health Supplies & Equipment 1182.64 Sarah Stessman, Election Officials 420.00 Sarah Stessman, Employee Mileage 41.40 Stone Printing 257.40 Matt Parrott, Election Supplies 198.12 Matt Parrott, Office Supplies 230.18 Linda Stueve, Employee Mileage & Subs 29.61 Lois Surber, Election Officials 300.00 Lois Surber, Employee Mileage & Subs 11.50 Telrite Corporation, Telephone 10.31 Thermo King Christensen, Engineering Services 132.49 Thermo King Christensen, Minor MV Parts & Accessor 534.08 Lorie Thompson, Office Supplies 16.98 Rose Thompson, Election Officials 300.00 Town & Country Sales & Service, Other 3935.00 Truck Center Companies, Minor MV Parts & Accessor 193.80 Twiner-Herald, Board Proceedings 234.72 Twiner-Herald, Educational & Training 12.07 Twiner-Herald, Flu Clinics 199.92 Twiner-Herald, Legal Notice 1244.26 Stanley Udd, Election Officials 125.00 Stanley Udd, Employee Mileage & Subs 10.35 United Laboratories, Engineering Services 228.00 St Luke's Drug and Alcohol, Safety Items 168.00 US Bank, Abandon Well Exp & Water 47.02 US Bank, Advertising 44.09 US Bank, Custodial Supplies 11.52 US Bank, Dues & Memberships 290.00 US Bank, Educational & Training 146.47 US Bank, Election Supplies 995.01 US Bank, Employee Mileage & Subs 648.00 US Bank, Flu Clinics 99.33 US Bank, Fuel & Oil 2606.16 US Bank, Health Supplies & Equip 105.07 US Bank, Minor MV Parts & Access 74.31 US Bank, Office Supplies 383.58 US Bank, Recreational Supplies 182.86 US Bank, Registration Fee 160.00 US Bank, Safety & Protection Suppl 572.70 US Bank, Sales Items 14.38 US Bank, Service Contracts 8.95 US Bank, Wearing Apparel & Uniform 145.36 Walter Utman, Employee Group Ins 166.66 Valley Times News, Advertising 359.00 Valley Times News, Board Proceedings 288.69 Valley Times News, Legal Notice 2043.48 Valley Times News, Magazines Periodicals 51.00 Lisa Vandemark, Election Officials 300.00 Lisa Vandemark, Employee Mileage 12.08 Verizon Wireless 2036.63 Vetter Equipment, Minor MV Parts & Accessor 319.50 Marcella Vittitoe, Election Officials 300.00 Walker Service, Tires & Tubes 20.00 Gardena Wallis, Election Officials 325.00 Gardena Wallis, Employee Mileage 35.65 WatchGuard Video, Office Supplies 865.25 Sherrill Webb, Employee Mileage 268.53 Wells Fargo Financial Leasing, Printing, Binding Serv 434.94 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Mark Westermeyer, Election Officials 125.00 Mark Westermeyer, Employee Mileage 10.35 Western Iowa Wireless, Office Supplies 49.95 Wright Express, Fuel & Oil 1792.61 Janice Williamson, Election Officials 50.00 Windstream 7511.47 Woodhouse, Motor Vehicle 7500.00 Mark R Zack, Safety Items 63.94 Zander Ink, Wearing Apparel & Uniform 1116.00 Molly Zephier, Election Officials 250.00 Molly Zephier, Employee Mileage 5.75 Ziegler, Minor MV Parts & Accessor 1694.80 Ziegler, Oil & Air Filters 161.32 Ziegler, Outside Repair Service 2801.98 1ITsource, Computer Updates 445.75 NOVEMBER 2020 WITHHOLDING GENERAL FUND FICA 19,683.47 IPERS 18,413.64 GENERAL SUPPLEMENT FICA 18,970.76 IPERS 25,806.15 LINCOLN FINANCIAL 421.32 BC/BS 53,199.16 HEALTH EQUITY 5,094.49 RURAL SERVICES FICA 1,648.88 LINCOLN FINANCIAL 10.69 BC/BS 2,492.08 HEALTH EQUITY 295.92 IPERS 1,935.18 SECONDARY ROAD FUND FICA 21,283.28 IPERS 23,292.82 LINCOLN FINANCIAL 226.81 BC/BS 39,311.22 HEALTH EQUITY 2,471.50 REAP FICA 16.22 IPERS 16.68 EMERGENCY MANAGEMENT FUND FICA 5,569.30 IPERS 6,011.29 LINCOLN FINANCIAL 59.40 BC/BS 8,727.37 HEALTH EQUITY 757.94 ASSESSOR FUND FICA 1,548.46 IPERS 1,913.32 LINCOLN FINANCIAL 20.25 BC/BS 4,721.94 HEALTH EQUITY 560.70 NOVEMBER 2020 SALARIES Nancy Frazier 339.00 Margie Heffernan 1106.39 Angela Brunow 2044.76 Madelyn Brunow 2627.22 Sharon Heiim 25.00 Laura Hansen 59.55 Kristin Leon 901.00 Sharon Smith 2604.38 Ammie Hrabik-Sanger 2007.04 Brittany Freet 1508.27 Morghan Herman 242.00 Kristine Underwood 506.00 Tammy Flint 330.00 Donald Rodasky 51.50 Eugene Jacobsen 40.00 John Sullivan 25.00 Gary Dickinson 25.00 Jay Heim 25.00 Lynn Kline 25.00 Philip Davis 463.68 Craig Kelley 25.00 Seth Parsons 25.00 Dennis Burmeister 25.00 Devin Collins 1500.59 MVTN 12-9-20
