HARRISON COUNTY CLAIMS - NOVEMBER 2022 AA Wheel & Truck Supply Sallyp, Minor MV Parts & Accessor 266.89 ADP, Service Contracts 45.06 All Makes, Data Processing Supplies 29.45 Emily R Allmon, Employee Mileage & Subs 20.00 American Legion Hall c/o Peggy, Polling Places 125.00 Barbara Amsberry, Election Officials 325.00 Barbara Amsberry, Employee Mileage 45.00 Garrett Anderson, Election Officials 75.00 Garrett Anderson, Employee Mileage 93.75 Roberta Anderson, Election Officials 325.00 Roberta Anderson, Employee Mileage 10.00 APCO International Attn Member, Miscellaneous 361.00 AT&T, Telephone 122.67 Atco International, Safety Items 223.95 Connie J Ball, Election Officials 300.00 Rita Bantam, Election Officials 300.00 Rita Bantam, Employee Mileage 12.50 Baum Hydraulics, Minor MV Parts & Accessor 323.34 Ron Bell, Officers Salaries 2040.42 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Motor Vehicle Repair 179.99 Bill's Water Conditioning, Water Use 351.65 Ericka Blodgett, Election Officials 300.00 Ericka Blodgett, Employee Mileage 13.75 Bomgaars Supply, Minor Equip & Hand Tools 139.99 Bomgaars Supply, Recreational Supplies 56.17 Susan Bonham, Election Supplies 16.97 Susan Bonham, Employee Mileage & Subs 305.00 Bonsall TV & Appliance, Building Maintenance 154.00 Boruff Plumbing, Equipment Repair & Mainte 1375.97 Boruff Plumbing, Personal Items & Clothing 1928.12 Boyer View Trucking, Cover Aggregate & Sand 21450.25 Michael J Branstetter, Employee Group Ins 166.66 Cash Brunow Brunow Computing L, Service Contracts 100.00 C & H Hauling, Trash Hauling 665.00 Careficient, Computer Updates 2345.00 Cass County Auditor, Autopsy & Coroner Expense 725.00 Cedar Creek Popcorn, Sales Items 93.68 CenturyLink, Electric Light & Power 82.23 CenturyLink, Telephone 362.25 Kevin Chapman, Election Officials 300.00 Kevin Chapman, Employee Mileage 20.00 Larry Charleson, Election Officials 75.00 Larry Charleson, Employee Mileage .62 Cheryl Smith Cleaning Service, Building Maintenance 825.00 Alegent Health, Safety Items 704.00 Kevin Christensen, Election Officials 75.00 Kevin Christensen, Employee Mileage 7.50 Christian Home Assoc, Sheltered Care 1959.30 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 89.63 City of Logan, Office Utilities 1612.48 City of Missouri Valley, Electric Light & Power 17.76 City of Mondamin, Polling Places 125.00 Clark Pest & Termite Control, Extermination Services 45.00 Shawna D Clark, Employee Mileage & Subs 110.00 Randy Cloyd, Office Supplies 13.81 Cogdill Farm Supply, Traffic & St Sign Materia 158.27 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Consolidated Hospitality Suppl, Custodial Supplies 156.65 Control Services, Equipment Repair & Mainte 1310.00 Lorry Cook, Election Officials 300.00 Lorry Cook, Employee Mileage 10.75 Farner Bocken, Food & Provisions 1938.46 Susan Corrin, Employee Mileage & Subs 12.50 Country Hardware and Supply, Custodial Supplies 25.36 Country Hardware and Supply, Electrical Supplies & Par 9.98 Country Hardware and Supply, Engineering Services 48.74 Country Hardware and Supply, Minor MV Parts & Accessor 32.29 Country Hardware and Supply, Motor Vehicle Repair 82.15 Country Hardware and Supply, Office Supplies 38.36 Country Hardware and Supply, Recreational Supplies 10.97 Creative Product Source Inc, Safety & Protection Suppl 376.43 The Crittenton Center, Sheltered Care 1399.50 Raymona Crozier, Election Officials 325.00 Raymona Crozier, Employee Mileage 75.00 Lenora Cunard, Election Officials 325.00 Lenora Cunard, Employee Mileage 21.25 Diane Davis, Custodial 595.00 Philip Davis, Meals & Lodging 65.00 Daniel Derengowski, Employee Group Ins 166.66 Christina Dickinson, Employee Mileage & Subs 80.00 Maryann Diggins, Election Officials 300.00 Maryann Diggins, Employee Mileage 20.00 Dunlap Reporter, Legal Notice 297.36 Eco Water Systems, Water Use 225.55 Ed's Wire Rope & Rigging, Minor MV Parts & Accessor 2209.75 Debra R Eickholt, Employee Mileage & Subs 200.38 Emblem Authority, Wearing Apparel & Uniform 404.00 Margaret Emswiler, Election Officials 300.00 Margaret Emswiler, Employee Mileage 2.50 Everbridge, Engineering Services 4217.06 Sandra Fairbrother, Election Officials 300.00 Sandra Fairbrother, Employee Mileage 11.38 First Wireless, Radio & Communications 1074.39 First Wireless, Radio Equipment 5960.36 Mitchell W Flaherty, Employee Group Ins 166.66 Judy Flint, Election Officials 300.00 Judy Flint, Employee Mileage 28.75 Fouts Funeral Home, Funeral Services 1000.00 Brittany N Freet, Employee Group Ins 166.66 Brittany N Freet, Miscellaneous 356.25 G & R Nifty Lawns, Agricultural/Horticulture 1072.70v Galls, Wearing Apparel & Uniform 193.75 GCC Alliance Concrete Co Inc, Concrete & Clay Products 3570.00 General Fire & Safety, Safety & Protection Suppl 98.25 Gibbs Smith Dept 433, Sales Items 315.84 Gochenour Brothers Farms, Cover Aggregate & Sand 15050.30 Gochenour Brothers Farms, Officers Salaries 5162.24 Golden HIlls RC&D, Contribution-Other Gov & 12000.00 Goodyear Tire & Rubber Co, Tires & Tubes 1453.86 Government Forms and Supplies, Office Supplies 167.68 Graham Tire Sioux City, Tires & Tubes 1977.00 Hallett Materials, Cover Aggregate & Sand 104.97 Laura R Hansen, Miscellaneous 295.55 Luana Harman, Election Officials 300.00 Luana Harman, Employee Mileage 33.75 Harrison County Assessor, Clerks Salaries 3503.45 Harrison County Extension, Educational & Training 140.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County Landfill, Fencing 3990.00 Harrison County Landfill, Trash Hauling 25.00 Harrison County REC, Electric Light & Power 3468.18 Harrison County REC, Park Land Development 715.82 Harrison County REC, Radio & Related Equipment 484.72 Hawkeye Truck Equipment, Minor MV Parts & Accessor 122.00 Eclipse Healthcare, Deputies Salaries 10892.88 Heartland Auto Body, Minor MV Parts & Accessor 379.53 Heartland Family Services, Service Contracts 790.84 Heffernan's Gold Slipper, Miscellaneous 195.00 Heller Implement, Tires & Tubes 20.54 Hennessey Funeral Home, Funeral Services 1000.00 Henry M Adkins & Son, Printing of Ballots 16295.14 Joanne Henry, Election Officials 300.00 HGM Assoc, Engineering Services 4852.20 Peggy Hill, Election Officials 300.00 Peggy Hill, Employee Mileage 18.75 Rene Hiller, Employee Group Ins 166.66 Tom Hoff, Election Officials 75.00 Tom Hoff, Employee Mileage .62 Home Care Pulse, Service Contracts 121.08 Home Town Hardware, Campground 59.98 Home Town Hardware, Electrical Supplies & Par 244.14 Home Town Hardware, Plumbing & Heating Suppli 537.87 Home Town Hardware, Recreational Supplies 414.37 HR Systems, Educational & Training Se 225.00 HTBSCredit, Office Equipment 127.52 Lori Hutcheson-Woody, Election Officials 300.00 Lori Hutcheson-Woody, Employee Mileage 2.50 ICE Technologies, Data Processing 106.00 ICE Technologies, Data Processing Services 432.20 ICEA, Educational & Training 1300.00 IDALS Pesticide Bureau, Dues & Memberships 55.00 IMWCA, Workmens' Comp Insurance 5779.00 Inst of IA Certified Assessors, Continuing Education 315.00 Interstate Battery System of S, Minor MV Parts & Accessor 2067.25 Iowa Division of Labor Service, Safety & Protection Suppl 40.00 Iowa Freedom of Information Co, Office Supplies 14.75 Iowa Law Enforcement Academy, Continuing Education 500.00 Iowa Museum Association, Dues & Memberships 95.00 Iowa Prison Industries, Traffic & St Sign Materia 266.20 Iowa State Assoc of Counties, Educational & Training Se 200.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 8282.56 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 191.85 Eugene Jacobsen, Miscellaneous 304.81 Mary Jenkins, Election Officials 300.00 JEO Consulting Group, Park Land Development 2972.50 John Deere Financial, Engineering Services 451.94 John Deere Financial, Minor MV Parts & Accessor 1309.66 John Deere Financial, Motor Vehicle Repair 922.42 John Deere Financial, Oil & Air Filters 693.77 Randy L Jones, Employee Group Ins 166.66 Craig Kelley, Election Officials 100.00 Craig Kelley, Employee Mileage 20.63 Sandra Kersten, Election Officials 325.00 Sandra Kersten, Employee Mileage 10.00 Jason Knickman, Employee Group Ins 166.66 Linda Koefoed, Election Officials 300.00 Linda Koefoed, Employee Mileage 22.50 Rhonda R Kouma, Wearing Apparel & Uniform 27.81 Scottie Krajicek, Safety Items 25.99 Diane Krekovich, Election Officials 300.00 Diane Krekovich, Employee Mileage 10.69 DeAnn Krumpel, Sales Items 50.00 Language Line Services, Miscellaneous 2.10 Betty Larsen, Election Officials 300.00 Lawson Products, Minor MV Parts & Accessor 666.33 LeadsOnline, Data Processing Services 1791.00 Linda Lehan, Election Officials 300.00 Elizabeth Lenz, Employee Group Ins 166.66 Elizabeth Lenz, Employee Mileage & Subs 13.00 James Lenz, Election Officials 25.00 James Lenz, Employee Mileage 11.38 Loess Hills Hospitality Assoc, Fuel & Oil 519.21 Loftus Htg & Air Conditioning, Building Maintenance 1406.58 Logan Auto Supply, Engineering Services 6.29 Logan Auto Supply, Minor MV Parts & Accessor 362.56 Logan Auto Supply, Motor Vehicle Repair 476.09 Logan Super Foods, Environmental Ed/Awards 488.90 Logan Super Foods, Food & Provisions 1507.23 Long Lines, Telephone 173.90 Nancy Patricia Long, Election Officials 325.00 Nancy Patricia Long, Employee Mileage 10.25 Gage P Lutz, Safety Items 115.56 Mary J Lyman, Election Officials 300.00 Mary J Lyman, Employee Mileage 7.50 Macmillan Holdings LLC Attn 10, Sales Items 629.59 Jill Madsen, Custodial Services 195.00 Jill Madsen, Park Land Development 314.00 Mail Services, DOT Renewal Notices 629.13 Mainstay Systems, Miscellaneous 3625.00 Martin Marietta Materials, Cover Aggregate & Sand 23260.70 The Master's Touch, Office Supplies 640.85 Matheson Tri-Gas, Shop Equipment 1211.34 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 86.81 McCullough Creative, Park Land Development 37500.00 Rhonda McHugh, Election Officials 300.00 Meco-Henne Contracting, Park Land Development 271903.00 Medline Industries, Health Supplies & Equipme 784.40 Tabitha Melby, Employee Group Ins 166.66 Tabitha Melby, Office Supplies 12.47 Mary Menard, Election Officials 325.00 Menards, Flood & Erosion Constr St 633.51 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 228.31 MidAmerican Energy Company, Electric Light & Power 3383.83 MidAmerican Energy Company, Natural & LP Gas 376.52 MidAmerican Energy Company, Office Equipment & Furnit 18.77 MidAmerican Energy Company, Office Utilities 581.09 MidAmerican Energy Company, Other Personnel 18.77 MidAmerican Energy Company, Radio & Related Equipment 135.86 MidAmerican Energy Company, Service Contracts 185.92 Midwest Glass & Glazing, Equipment Repair & Mainte 375.00 Miller Fuel & Oil, Fuel & Oil 69119.06 Mo Valley NAPA, Motor Vehicle Repair 55.66 Mo Valley NAPA, Oil & Air Filters 108.00 Huff Tire, Tires & Tubes 225.48 Mogart Fishing Company, Environmental Ed/Awards 44.72 Linda Morrison, Election Officials 300.00 Mumm Law Firm, Building 1000.00 Mumm Law Firm, Clerks Salaries 4337.55 Mumm Law Firm, Educational & Training Se 44.05 Mumm Law Firm, Legal & Court-Related Ser 1913.49 Mumm Law Firm, Office Supplies 14.77 Mumm Law Firm, Photocopy 32.46 Mumm Law Firm, Postage 60.00 Mumm Law Firm, Telephone 227.07 Mumm Law Firm, Utilities Payments 143.95 Jennifer Mumm, Employee Group & Life Ins 166.66 NACO, Dues & Memberships 450.00 Ruth Neill, Election Officials 300.00 Deborah Nelsen, Election Officials 300.00 Deborah Nelsen, Employee Mileage 31.88 Amanda Cleaver, Employee Mileage & Subs 15.00 Northern Truck Equipment, Minor MV Parts & Accessor 594.59 ODP Business Solutions LLC, Office Equipment & Furnit 75.19 ODP Business Solutions LLC, Office Supplies 97.83 Office Stop, Office Supplies 1469.93 Jeremy Oloff, Employee Mileage & Subs 80.00 Pamela Oviatt, Election Officials 325.00 Bruce Pauley, Election Officials 25.00 Bruce Pauley, Employee Mileage 41.25 Kristina Pauley, Election Officials 300.00 Kristina Pauley, Employee Mileage 33.75 Donella Pauli, Election Officials 300.00 Donella Pauli, Employee Mileage 18.75 Perfection Press Inc, Printing, Binding Serv 842.98 Susan Perry, Election Officials 275.00 Susan Perry, Employee Mileage 37.50 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 160.60 Pheasants Forever Seed, Wildlife Land Development 2310.00 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Shelia Phillips, Meals & Lodging 106.25 Phoscrete Corporation, Flood & Erosion Constr St 2129.14 Pisgah Methodist Church, Polling Places 125.00 Ellen Plath, Election Officials 300.00 Ellen Plath, Employee Mileage 13.75 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 268.17 Rand Community Center, Polling Places 125.00 Randy Williams Welding, Shop Equipment 600.00 RDO Truck Center, Engineering Services 277.80 RDO Truck Center, Minor MV Parts & Accessor 188.71 RDO Truck Center, Oil & Air Filters 423.57 Reflections Cleaning, Building Maintenance 3766.00 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 57.00 James I Reynolds, Employee Group & Life Ins 166.66 Michelle L Rhoten, Election Officials 325.00 Michelle L Rhoten, Employee Mileage 15.00 Ricoh USA, Office & Data Processing 166.89 Road Builders Machinery, Machinery & Equipment 5850.00 Bethel Roberts, Election Officials 300.00 Bethel Roberts, Employee Mileage 6.25 Joyce Rosengren, Election Officials 300.00 Joyce Rosengren, Employee Mileage 10.00 Starla Ruffcorn, Custodial Services 661.00 S & S Locksmith, Miscellaneous 500.00 Sacred Heart Parish c/o Marian, Polling Places 125.00 Sanofi Pasteur, Health Supplies & Equipme 42.52 Santa Maria Vineyard & Winery, Sales Items 1264.28 Benjamin Schauer, Election Officials 100.00 Benjamin Schauer, Employee Mileage 17.50 Schildberg Construction, Cover Aggregate & Sand 107337.61 Robert Schmitz, Abandon Well Exp & Water 700.00 Secure Shred Solutions, Service Contracts 96.00 Seeley Auto Service, Employee Mileage 151.50 Lynette Sell, Election Officials 325.00 Lynette Sell, Employee Mileage 18.75 Sherry Sherer, Election Officials 300.00 Sherry Sherer, Employee Mileage 28.13 Shield Technology, Office & Data Processing 4925.00 Shield Technology, Radio & Related Equipment 8143.75 Shive-Hattery, Park Land Development 2700.00 Bradley T Sieck, Employee Group Ins 166.66 SilverStone Group, Employee Group Ins 8368.00 Siouxland District Health Dep, Plumbing Equipment 28.00 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 123.69 Kristine Smith, Election Officials 300.00 Kristine Smith, Employee Mileage 4.38 Sharon K Smith, Employee Group Ins 166.66 Sheryl Springer, Election Officials 325.00 Sheryl Springer, Employee Mileage 28.13 Springhower Repair, Outside Repair Service 330.71 State Hygienic Lab, Abandon Well Exp & Water 160.00 State Hygienic Lab, Postage 180.00 Sarah Stessman, Election Officials 300.00 Sarah Stessman, Employee Mileage 22.50 Michele Stirtz, Election Officials 300.00 Michele Stirtz, Employee Mileage 10.25 Stone Printing, Postage 420.00 Matt Parrott, Office Supplies 571.78 Lois Surber, Election Officials 325.00 Lois Surber, Employee Mileage 12.50 Telrite Corporation, Telephone 9.85 Thermo King Christensen, Minor MV Parts & Accessor 109.90 Thermo King Christensen, Motor Vehicle Repair 126.47 Lorie Thompson, Employee Mileage & Subs 31.25 Rose Thompson, Election Officials 250.00 Christian Thoms, Safety Items 142.45 Thomson Reuters, Magazines Periodicals 1006.28 TK Elevator Corp, Equipment Repair 348.40 Treasurer State of Iowa, Tax & Fee Disbursement 474.00 Tri-State Souvenir & Novelty, Sales Items 185.55 Truck Center Companies, Oil & Air Filters 92.61 Twiner-Herald, Board Proceedings 711.42 Twiner-Herald, Legal Notice 470.77 US Bank, Advertising 120.00 US Bank, Building 454.00 US Bank, Building Maintenance 164.86 US Bank, Computer Updates 1525.43 US Bank, Continuing Education 306.40 US Bank, Dues & Memberships 15.00 US Bank, Educational & Training Se 1266.45 US Bank, Election Supplies 358.60 US Bank, Employee Mileage & Subs 1453.62 US Bank, Environmental Ed/Awards 185.28 US Bank, Fuel & Oil 4942.67 US Bank, Minor MV Parts & Accessor 282.90 US Bank, Miscellaneous 198.51 US Bank, Motor Vehicle 74.16 US Bank, Office Supplies 864.55 US Bank, Postage 58.48 US Bank, Protection/Security Servi 563.52 US Bank, Recreational Supplies 13.44 US Bank, Safety & Protection Suppl 1034.07 US Bank, Safety Items 726.13 US Bank, Sales Items 1638.14 US Bank, Service Contracts 28.19 US Bank, Telephone 205.21 US Bank, Wearing Apparel & Uniform 213.60 Walter Utman, Employee Group Ins 166.66 Valley Times News, Advertising 335.00 Valley Times News, Board Proceedings 738.81 Valley Times News, Legal Notice 362.94 Valley Times News, Printing, Binding Serv 690.00 Van Diest Supply Company, Chemicals & Gasses-Herbic 13200.60 Lisa Vandemark, Election Officials 250.00 Vanguard Appraisals, Data Processing Services 250.00 Verizon Connect Fleet USA LLC, Outside Repair Service 945.75 Verizon Wireless, Data Processing Supplies 218.76 Verizon Wireless, Telephone 1889.27 Vetter Equipment, Machinery & Equipment 1000.00 Vetter Equipment, Minor MV Parts & Accessor 1115.53 Visual Edge IT, Maintenance Contracts 24.95 Visual Edge IT, Office & Data Processing 234.51 Visual Edge IT, Photocopy 82.72 Visual Edge IT, Photographic Supplies 30.95 Visual Edge IT, Service Contracts 26.95 Marcella Vittitoe, Election Officials 300.00 Marcella Vittitoe, Employee Mileage & Subs 18.75 WahlTek Payment Processing Ctr, Miscellaneous 3459.72 Gardena Wallis, Election Officials 325.00 Gardena Wallis, Employee Mileage 28.75 Sherrill Webb, Permanent Landscaping 26.70 Wellmark Blue Cross & Blue, Full Time Laborers Salary 1755.69 Wellmark Blue Cross & Blue, Retirement Medical Benefi 650.93 Wells Fargo Financial Leasing, Office Supplies 224.91 Wells Fargo Financial Leasing, Service Contracts 462.05 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group & Life Ins 166.66 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3429.88 Windstream, Computer Updates 684.88 Windstream, Electric Light & Power 698.66 Windstream, Employee Mileage & Subs 59.17 Windstream, Fax Expense 32.08 Windstream, Radio & Related Equipment 3504.56 Windstream, Telephone 1050.47 Rashelle Wohlers, Continuing Education 125.03 Woodhouse, Motor Vehicle Repair 2428.55 Jean Wortman, Election Officials 300.00 Jean Wortman, Employee Mileage 10.88 Mark R Zack, Safety Items 117.66 Zaiser Embroidery, Wearing Apparel & Uniform 16.00 Ziegler, Engineering Services 2029.38 Ziegler, Minor MV Parts & Accessor 5709.76 Ziegler, Oil & Air Filters 696.13 Ziegler, Outside Repair Service 8258.36 1ITsource, Computer Updates 574.25 1ITsource, Service Contracts 251.75 November 2022 Withholding GENERAL FUND FICA 21,754.57 IPERS 20,241.38 GENERAL SUPPLEMENT FICA 22,198.95 IPERS 28,160.42 LINCOLN FINANCIAL 425.37 BC/BS 58,504.71 HEALTH EQUITY 8,003.38 RURAL SERVICES FICA 1,827.62 IPERS 2,072.08 LINCOLN FINANCIAL 10.69 BC/BS 2,437.07 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 21,318.82 IPERS 23,443.49 LINCOLN FINANCIAL 218.03 BC/BS 41,568.91 HEALTH EQUITY 4,166.61 REAP FICA 55.74 IPERS 57.30 EMERGENCY MANAGEMENT FUND FICA 4,952.46 IPERS 5,314.88 LINCOLN FINANCIAL 54.00 BC/BS 8,024.69 HEALTH EQUITY 1,124.99 ASSESSOR FUND FICA 523.90 IPERS 608.15 LINCOLN FINANCIAL 6.75 BC/BS 1,792.25 HEALTH EQUITY 208.33 November 2022 Salaries Margie Heffernan 1233.92 Madelyn Brunow 3226.73 Kristine Smith 412.50 Kristin Leon 759.00 Sharon Smith 2768.75 Laura Hansen 141.25 Brittany Freet 2560.32 Kristine Underwood 540.12 Kristi Hildreth 3040.00 Rhonda Kouma 600.00 Tammy Hutchinson 4547.45 Christina Dickinson 1664.75 Crystal Larson 272.00 Baeli Garbez 1323.00 Lucas Peterson 2880.00 Daniel D Kline 2880.00 Donald Rodasky 52.50 Eugene Jacobsen 127.50 Paul Poore 192.00 MVTN 12-7-22
