HARRISON COUNTY CLAIMS - November 2024 A & L Hydrolics, Minor MV Parts & Accessor 2539.18 ADP, Service Contracts 48.78 Aetna, Employee Group & Life Ins 10880.59 Aetna, Retirement Medical Benefi 1661.06 Agriland FS, Flood & Erosion Constr St 730.00 Agriland FS, Fuel & Oil 23470.50 Ahlers & Cooney PC, Legal Notice 60.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 All Makes, Data Processing Supplies 48.36 Allied Oil & Tire, Lubricants 766.05 Emily R Allmon, Continuing Education 35.90 American Legion Hall c/o Peggy, Polling Places 150.00 American Textile Mills, Engineering Services 239.02 Anatomy IT LLC, Data Processing Services 520.19 APCO International Attn Member, Miscellaneous 391.00 Arcadia Publishing, Sales Items 203.20 Marks Towing LLC, Minor MV Parts & Accessor 389.27 AT&T, Telephone 145.73 Rita Bantam, Election Officials 300.00 Rita Bantam, Employee Mileage & Subs 13.40 Barco, Minor MV Parts & Accessor 465.39 Amanda L Barnum, Employee Group & Life Ins 166.66 Marsha Barry, Election Officials 300.00 Marsha Barry, Employee Mileage & Subs 13.40 Baum Hydraulics, Minor MV Parts & Accessor 1154.66 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 231.77 Bill's Water Conditioning, Other 101.20 Bill's Water Conditioning, Water Use 127.04 Treva Block, Election Officials 300.00 Treva Block, Employee Mileage & Subs 24.12 Ericka Blodgett, Election Officials 300.00 Ericka Blodgett, Employee Mileage & Subs 15.54 Susan Bonham, Custodial Supplies 8.98 Susan Bonham, Election Supplies 18.48 Susan Bonham, Employee Mileage & Subs 503.17 Boruff Plumbing, Personal Items & Clothing 125.00 Clay Bowman, Other Personnel 400.00 Boyer View Trucking, Cover Aggregate & Sand 11734.96 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Educational & Training Se 25.00 Madelyn Brunow, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Mileage & Subs 62.43 Madelyn Brunow, Office Supplies 34.75 Drew Calhoon, Flood & Erosion Constr St 550.00 Careficient, Computer Updates 2737.07 Cash Consulting LLC, Service Contracts 1677.45 Bonnie Castillo, Fuel & Oil 155.44 Bonnie Castillo, Office Supplies 72.09 CenturyLink, Electric Light & Power 186.93 CenturyLink, Telephone 239.47 Kevin Chapman, Election Officials 300.00 Kevin Chapman, Employee Mileage & Subs 21.44 Larry Charleson, Election Officials 100.00 Larry Charleson, Employee Mileage & Subs .67 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 675.00 Kevin Christensen, Election Officials 100.00 Kevin Christensen, Employee Mileage & Subs 12.73 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 City of Dunlap, Utilities Payments 150.00 City of Logan, Electric Light & Power 199.40 City of Logan, Miscellaneous 147.73 City of Logan, Office Equipment & Furnit 2.64 City of Logan, Service Contracts 53.16 City of Logan, Water Use 1539.09 City of Missouri Valley, Electric Light & Power 23.46 City of Mondamin, Polling Places 150.00 Clark Pest & Termite Control, Extermination Services 45.00 Randy Cloyd, Office Supplies 56.90 Melina Cohen, Election Officials 300.00 Melina Cohen, Employee Mileage & Subs 26.80 Jolene Collins, Election Officials 300.00 Jolene Collins, Employee Mileage & Subs 24.12 Control Services, Equipment Repair & Mainte 151.80 Farner Bocken, Food & Provisions 2394.00 Country Hardware and Supply, Minor MV Parts & Accessor 131.95 Anthony Tatman Critical Hire, Continuing Education 150.00 Raymona Crozier, Election Officials 325.00 Raymona Crozier, Employee Mileage & Subs 40.20 Lenora Cunard, Election Officials 325.00 Lenora Cunard, Employee Mileage & Subs 22.78 Dakota Fluid Power, Inc., Outside Repair Service 375.00 Diane Davis, Custodial 340.00 Diamond Mowers, Minor MV Parts & Accessor 4377.99 Christina Dickinson, Employee Mileage & Subs 66.33 Double B Trash Service LLC, Service Contracts 63.00 Douglas County Sheriff, Transcripts 150.00 Dunlap Reporter, Board Proceedings 250.85 Dunlap Reporter, Legal Notice 82.05 Annette Dunlop, Election Officials 300.00 Annette Dunlop, Employee Mileage & Subs 13.40 Eby Drug, Prescription Medicine 906.90 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 151.00 Debra R Eickholt, Employee Mileage & Subs 158.39 Ellipsis, Sheltered Care 139.95 Scott C Epperson, Employee Mileage & Subs 123.95 Sandra Fairbrother, Election Officials 450.00 Sandra Fairbrother, Employee Mileage & Subs 43.89 The Filter Shop, Building Maintenance 363.40 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Judy Flint, Election Officials 300.00 Judy Flint, Employee Mileage & Subs 31.49 Force America, Minor MV Parts & Accessor 558.74 Brittany N Freet, Employee Group & Life Ins 166.66 Brittany N Freet, Miscellaneous 214.82 G & R Nifty Lawns, Service Contracts 1000.00 Gochenour Brothers Farms, Cover Aggregate & Sand 10508.04 Goodyear Tire & Rubber Co, Tires & Tubes 544.65 Kori Grosse-Rhode, Election Officials 175.00 Kori Grosse-Rhode, Employee Mileage & Subs 2.01 Hallett Materials, Cover Aggregate & Sand 9415.42 John Halley, Election Officials 100.00 John Halley, Employee Mileage & Subs 10.72 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 405.00 Harrison County Auditor, Park Land Development 125000.00 Harrison County Development, Educational & Training Se 100.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 4241.98 Harrison County REC, Radio & Related Equipment 545.87 Harrison County REC, Utilities Payments 122.39 Harrison County Secondary Road, Park Land Development 2427.92 Hawkeye Truck Equipment, Minor MV Parts & Accessor 203.13 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 9169.05 Heartland Auto Body, Motor Vehicle Repair 618.94 Heartland Family Services, Opioid Other Prevent Stra 2528.66 Heartland Family Services, Service Contracts 793.25 Heartland Tires & Treads, Tires & Tubes 5888.15 Hennessey Funeral Home, Autopsy & Coroner Expense 2000.00 Henry M Adkins & Son, Printing of Ballots 143.74 Joanne Henry, Election Officials 300.00 Peggy Hill, Election Officials 300.00 Peggy Hill, Employee Mileage & Subs 20.10 Rene Hiller, Employee Group & Life Ins 166.66 Hiway Truck Equipment, Minor MV Parts & Accessor 71.07 Tom Hoff, Election Officials 100.00 Carmen Holman, Employee Mileage & Subs 58.29 Home Town Hardware, Building Maintenance 267.28 Home Town Hardware, Campground 344.95 Home Town Hardware, Chemicals & Gasses-Herbic 6.99 Home Town Hardware, Electrical Supplies & Par 21.51 Home Town Hardware, Lubricants 5.99 Home Town Hardware, Plumbing & Heating Suppli 229.47 Home Town Hardware, Recreational Supplies 87.55 Hotsy Equipment, Outside Repair Service 1668.71 Lori Hutcheson-Woody, Election Officials 300.00 Lori Hutcheson-Woody, Employee Mileage & Subs .67 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Hy-Vee, Recreational Supplies 219.87 Hy-Vee, Sales Items 15.42 IDALS Pesticide Bureau, Dues & Memberships 55.00 IMWCA, Workmens' Comp Insurance 15882.00 Interstate Battery System of S, Minor MV Parts & Accessor 413.90 Intoximeters, Safety & Protection Suppl 125.00 Iowa Communications Network, Miscellaneous 452.00 Iowa Law Enforcement Academy, Continuing Education 675.00 Iowa State Assoc of Counties, Educational & Training Se 225.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2047.00 Iowa's County Conservation Sys, Educational & Training Se 100.00 Karen Iversen, Employee Mileage & Subs 203.01 Bill Iwen, Telephone 2300.00 Dorothy Iwen, Abandon Well Exp & Water 1000.00 Dorothy Iwen, Other Personnel 3300.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 112.94 Mary Jenkins, Election Officials 300.00 Mary Jenkins, Employee Mileage & Subs 21.44 Georgia Johnson, Election Officials 300.00 Georgia Johnson, Employee Mileage & Subs 11.56 Jones Automotive, Motor Vehicle Repair 74.66 Randy L Jones, Employee Group & Life Ins 166.66 Karl Chevrolet, Motor Vehicle 36905.20 Patricia D Kelley, Election Officials 300.00 Patricia D Kelley, Employee Mileage & Subs 2.68 Michelle L Kersten, Employee Mileage & Subs 8.71 Sandra Kersten, Election Officials 325.00 Sandra Kersten, Employee Mileage & Subs 9.38 Darin Kline, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Betty Larsen, Election Officials 300.00 Lawson Products, Engineering Services 764.66 Tiffany Leach, Election Officials 300.00 Tiffany Leach, Employee Mileage & Subs 3.35 LeadsOnline, Data Processing Services 2304.00 Lindsey LeBlanc, Election Officials 175.00 Lindsey LeBlanc, Employee Mileage & Subs 10.72 Meghan LeBlanc, Election Officials 175.00 Meghan LeBlanc, Employee Mileage & Subs 10.72 Linda Lehan, Election Officials 300.00 Linda Lehan, Employee Mileage & Subs 24.12 Elizabeth Lenz, Employee Group & Life Ins 166.66 Elizabeth Lenz, Employee Mileage & Subs 13.40 James Lenz, Election Officials 25.00 James Lenz, Employee Mileage & Subs 30.55 Loess Hills Country Corner, Fuel & Oil 190.63 Loftus Htg & Air Conditioning, Building Maintenance 440.48 Loftus Htg & Air Conditioning, Outside Repair Service 279.16 Logan Auto Supply, Minor MV Parts & Accessor 1366.44 Logan Super Foods, Food & Provisions 5143.10 Logan Super Foods, Protection/Security Servi 11.97 Long Lines, Telephone 186.81 Nancy Patricia Long, Election Officials 475.00 Nancy Patricia Long, Employee Mileage & Subs 25.80 Mary J Lyman, Election Officials 300.00 Mary J Lyman, Employee Mileage & Subs 10.72 Mail Services, DOT Renewal Notices 724.46 Mainstay Systems, Office & Data Processing 1261.66 Mainstay Systems, Radio & Related Equipment 333.34 Mark's Towing LLC, Outside Repair Service 4342.75 Matheson Tri-Gas, Shop Equipment 2112.95 Amanda M MayBee, Employee Group & Life Ins 166.66 Rhonda McHugh, Election Officials 300.00 Rhonda McHugh, Employee Mileage & Subs 16.08 Vicki McHugh, Election Officials 300.00 Vicki McHugh, Employee Mileage & Subs 60.30 Glenda Meeker, Election Officials 50.00 Tabitha Melby, Employee Group & Life Ins 166.66 Tabitha Melby, Employee Mileage & Subs 34.17 Mary Menard, Election Officials 325.00 Mary Menard, Employee Mileage & Subs 31.49 Tricia Merrill, Election Officials 100.00 Corinne Michalak, Election Officials 300.00 Corinne Michalak, Employee Mileage & Subs 21.44 Mid Country Machinery, Minor MV Parts & Accessor 28.31 MidAmerican Energy Company, Electric Light & Power 2237.89 MidAmerican Energy Company, Miscellaneous 514.65 MidAmerican Energy Company, Natural & LP Gas 296.86 MidAmerican Energy Company, Office Equipment & Furnit 19.84 MidAmerican Energy Company, Office Utilities 13.22 MidAmerican Energy Company, Radio & Related Equipment 115.84 MidAmerican Energy Company, Service Contracts 141.73 Midwest Coatings, Cover Aggregate & Sand 14178.60 Midwest Laboratories Inc, Plumbing Equipment 129.05 Miller Fuel & Oil, Fuel & Oil 3082.65 Rita Miller, Election Officials 300.00 Rita Miller, Employee Mileage & Subs 12.40 Mo Valley NAPA, Oil & Air Filters 1051.20 NACO, Dues & Memberships 450.00 Ricardo Navarrette, Election Officials 50.00 Ricardo Navarrette, Employee Mileage & Subs 12.06 Ruth Neill, Election Officials 300.00 Deborah Nelsen, Election Officials 300.00 Deborah Nelsen, Employee Mileage & Subs 30.15 Amanda Cleaver, Educational & Training Se 21.91 Noregon Systems LLC, Motor Vehicle Repair 2199.00 Northern Truck Equipment, Minor MV Parts & Accessor 505.16 Office Stop, Custodial Supplies 384.30 Office Stop, Office & Data Processing 17.98 Office Stop, Office Supplies 569.88 Elizabeth Olson, Election Officials 250.00 Elizabeth Olson, Employee Mileage & Subs 50.00 Pamela Oviatt, Election Officials 325.00 Pamela Oviatt, Employee Mileage & Subs 13.40 Donella Pauli, Election Officials 900.00 Donella Pauli, Employee Mileage & Subs 60.30 Peerless Wiping Cloth Co, Engineering Services 230.00 Susan Perry, Election Officials 325.00 Susan Perry, Employee Mileage & Subs 40.20 Beau Peschel, Employee Group & Life Ins 166.66 PFEIFER'S MACHINERY SALES, Machinery & Equipment 33000.00 Shane C Phillips, Employee Group & Life Ins 166.66 Pisgah Methodist Church, Polling Places 150.00 Lizabeth Poore, Election Officials 300.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 506.11 Provider Insights Inc, Service Contracts 500.00 R & S Waste Disposal, Trash Hauling 671.20 Rand Community Center, Polling Places 150.00 RDO Truck Center, Machinery & Equipment 75000.00 RDO Truck Center, Minor MV Parts & Accessor 145.98 Heather Reed, Wearing Apparel & Uniform 40.00 Megan L Reffett, Employee Mileage & Subs 270.01 Reflections Cleaning, Building Maintenance 4270.00 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 64.80 David Reisz, Buildings (Rent) 2200.00 David Reisz, Utilities Payments 91.37 Reporting Services LLC, Legal & Court-Related Ser 165.00 Michelle L Rhoten, Election Officials 325.00 Michelle L Rhoten, Employee Mileage & Subs 16.08 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Pauline Rieber, Other Personnel 1000.00 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Continuing Education 32.62 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 948.29 Bethel Roberts, Election Officials 325.00 Bethel Roberts, Employee Mileage & Subs 50.92 RQP Jetting LLC, Flood & Erosion Constr St 4620.00 Rubber Inc, Tires & Tubes 143.27 Sacred Heart Parish c/o Marian, Polling Places 150.00 Salvo Deren Scheneck Gross Swa, Employee Mileage & Subs 442.20 Clint Sargent, Election Officials 300.00 Clint Sargent, Employee Mileage & Subs 12.23 Brandi Schaefer APRN ME-I, Autopsy & Coroner Expense 400.00 Schildberg Construction, Cover Aggregate & Sand 57309.92 Preston W Schumacher, Employee Group & Life Ins 166.66 Secure Shred Solutions, Office Equipment & Furnit 24.00 Secure Shred Solutions, Printing, Binding Serv 24.00 Secure Shred Solutions, Service Contracts 78.00 Secure Shred Solutions, Trash Hauling 24.00 Lynette Sell, Election Officials 325.00 Lynette Sell, Employee Mileage & Subs 20.10 David Sherer, Employee Mileage & Subs 177.55 Sherry Sherer, Election Officials 300.00 Sherry Sherer, Employee Mileage & Subs 25.46 Shield Technology, Office & Data Processing 5318.75 Shield Technology, Radio & Related Equipment 9550.00 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 14.00 Jennifer Skinner, Employee Mileage & Subs 142.04 Anthony L Smith, Employee Group & Life Ins 166.66 Kristine Smith, Election Officials 300.00 Kristine Smith, Employee Mileage & Subs 4.69 Sharon K Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, Office & Data Processing 5943.84 Sheryl Springer, Election Officials 325.00 Sheryl Springer, Employee Mileage & Subs 60.30 Staples Business Advantage, Office Supplies 1321.92 State Hygienic Lab, Abandon Well Exp & Water 750.00 Janene Steckelberg, Election Officials 300.00 Janene Steckelberg, Employee Mileage & Subs 21.44 Steffen Truck Equipment, Minor MV Parts & Accessor 4456.80 Stericycle, Service Contracts 216.67 Dannielle E Stirtz, Miscellaneous 112.50 Matt Parrott, Office Supplies 263.19 Lois Surber, Election Officials 325.00 Lois Surber, Employee Mileage & Subs 13.40 Marilyn Swanson-Keizer, Election Officials 300.00 Marilyn Swanson-Keizer, Employee Mileage & Subs 12.73 Susan Tallon, Election Officials 300.00 Susan Tallon, Employee Mileage & Subs 22.78 Rose Thompson, Election Officials 300.00 Rose Thompson, Employee Mileage & Subs 24.12 Thomson Reuters, Magazines Periodicals & B 1109.42 TK Elevator Corp, Equipment Repair & Mainte 391.24 Transit Works, Electric Apparatus & Acce 395.00 Treasurer State of Iowa, Tax & Fee Disbursement 745.50 Truck Center Companies, Minor MV Parts & Accessor 3688.15 Ty's Outdoor Power & Service, Motor Vehicle 9971.71 US Bank, Advertising 121.90 US Bank, Continuing Education 2256.91 US Bank, Election Supplies 172.67 US Bank, Employee Mileage & Subs 964.36 US Bank, Engineering Services 331.98 US Bank, Environmental Ed/Awards 205.07 US Bank, Fuel & Oil 3949.33 US Bank, Mileage 128.57 US Bank, Miscellaneous 49.12 US Bank, Motor Vehicle Repair 226.82 US Bank, Office Supplies 1971.06 US Bank, Park Land Development 628.98 US Bank, Photocopy 141.06 US Bank, Postage 43.52 US Bank, Recreational Supplies 495.49 US Bank, Sales Items 995.50 US Bank, Service Contracts 242.13 US Bank, Telephone 855.06 Valley Times News, Advertising 80.00 Valley Times News, Board Proceedings 250.85 Valley Times News, Legal Notice 255.30 Valley Times News, Magazines Periodicals & B 56.00 Valley Times News, Subscriptions 56.00 Van Sickle Bees, Sales Items 44.00 Lisa Vandemark, Election Officials 300.00 Lisa Vandemark, Employee Mileage & Subs 13.40 Byron J Vennink, Employee Mileage & Subs 9.62 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 231.14 Verizon Wireless, Telephone 1141.03 Vetter Equipment, Minor MV Parts & Accessor 829.85 Visual Edge IT Inc File 2594, Office & Data Processing 137.33 Visual Edge IT Inc File 2594, Photocopy 111.61 Visual Edge IT Inc File 2594, Photographic Supplies 37.95 Visual Edge IT Inc File 2594, Service Contracts 69.90 Marcella Vittitoe, Election Officials 300.00 Marcella Vittitoe, Employee Mileage & Subs 20.10 Gardena Wallis, Election Officials 325.00 Gardena Wallis, Employee Mileage & Subs 31.49 Wells Fargo Financial Leasing, Office & Data Processing 159.29 Wells Fargo Financial Leasing, Office Supplies 89.82 Wells Fargo Financial Leasing, Service Contracts 357.25 WellSky, Service Contracts 125.00 Ashley N West-Joons, Office Supplies 212.93 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3018.42 Shannon Winchester, Custodial Services 200.00 Shannon Winchester, Park Land Development 426.00 Windstream, Electric Light & Power 741.81 Windstream, Telephone 831.90 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 355.81 Rashelle Wohlers, Continuing Education 49.70 Woodbine Community School, Park Land Development 72.00 Woodbine Municipal Utilities, Utilities Payments 150.00 Woodhouse, Motor Vehicle 50164.58 Woodhouse, Outside Repair Service 3235.85 Woodland Partners LLC, Rent Payments 150.00 Yant Equipment, Fuel & Oil 7866.00 Youth Shelter Care of North Ce, Sheltered Care 1233.49 Randy L Zacharias, Other Personnel 1000.00 Zaiser Embroidery, Wearing Apparel & Uniform 24.00 Ziegler, Minor MV Parts & Accessor 469.92 Ziegler, Outside Repair Service 1517.94 1ITsource, Computer Updates 1080.00 1ITsource, Service Contracts 459.25 November 2024 Withholding GENERAL FUND FICA 36,439.29 IPERS 31,709.77 GENERAL SUPPLEMENT FICA 38,085.33 IPERS 45,511.81 LINCOLN FINANCIAL 450.68 AETNA 83,107.88 HEALTH EQUITY 9,378.36 RURAL SERVICES FICA 9,019.20 IPERS 10,078.14 LINCOLN FINANCIAL 10.69 AETNA 3,109.49 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 34,708.88 IPERS 37,765.70 LINCOLN FINANCIAL 220.39 AETNA 49,762.30 HEALTH EQUITY 5,874.92 EMERGENCY MANAGEMENT FUND FICA 8,725.00 IPERS 9,257.04 LINCOLN FINANCIAL 60.75 AETNA 10,468.87 HEALTH EQUITY 1,374.99 ASSESSOR FUND FICA 3,474.58 IPERS 2,959.33 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 November 2024 Salaries Madelyn L Brunow 5,335.60 Shirley Conant 2,565.00 Christina Dickinson 2,598.25 Jodee Dixon 5,172.42 Sarah Epperson 100.00 Carol Farley 25.00 Brittany N Freet 4,425.60 Baeli Garbez 501.48 Laura Hansen 102.78 Alexandria Hirst 25.00 Tina Hirst 25.00 Tammy M Hutchinson 6,863.63 Rhonda Kouma 1,348.50 Kristin E Leon 1,331.45 Emily Lieber 1,776.50 Michele Mahoney 25.00 Wanda Moores 100.00 Megan Reffett 939.58 Kristine Underwood 1,426.56 Samuel Beck 2,775.99 Dennis Cunningham 1,252.20 Alan Hirst 25.00 Kevin Hirst 25.00 Eugene Jacobsen 88.04 Jack Jones 50.00 Timothy Mahoney 25.00 Robin McClannahan 50.00 Donald Rodasky 93.40 MVTN 12-11-24 TDR 12-12-24
