HARRISON COUNTY CLAIMS - November 2025 AA Wheel & Truck Supply Sallyp, Minor MV Parts & Accessor, 186.04 ADP, Service Contracts, 48.78 Agriland FS, Flood & Erosion Constr St, 1020.00 All Makes, Data Processing Supplies, 91.17 Emily R Allmon, Continuing Education, 61.80 Amazon Capital Services, Inc, Office Supplies, 97.06 Anatomy IT LLC, Data Processing Services, 1662.75 Atco International, Safety Items, 236.50 Auditor of State Rob Sand, Acct, Audit Service, 6398.00 Rita M Bantam, Employee Mileage & Subs, 16.80 Barry Larson & Son General Con, Building, 6281.15 Connie Betts, Employee Mileage & Subs, 30.00 Bi-State Motor Parts, Engineering Services, 22.02 Bil-Den Glass Inc, Parts, 84.00 Bill's Water Conditioning, Miscellaneous, 64.40 Bill's Water Conditioning, Other, 13.60 Bill's Water Conditioning, Water Use, 153.88 Glenn L Birks, Meals & Lodging, 70.00 Ericka J Blodgett, Employee Mileage & Subs, 70.56 Bohlmann, Park Land Development, 1894.80 Bomgaars Supply, Recreational Supplies, 77.72 Bomgaars Supply, Wearing Apparel & Uniform, 254.98 Boruff Plumbing, Equipment Repair & Mainte, 125.00 Madelyn Brunow, Employee Mileage & Subs, 50.40 Capital Business Systems Inc, Photocopy, 8.09 Cash Consulting LLC, Service Contracts, 1000.00 CenturyLink, Electric Light & Power, 98.54 CenturyLink, Telephone, 145.61 CHI Health, Safety & Protection Suppl, 65.00 CHI Health, Safety Items, 40.00 Child Saving Institute KidSqua, Sheltered Care, 839.70 City of Dunlap, Utilities Payments, 150.00 City of Logan, Electric Light & Power, 159.80 City of Logan, Miscellaneous, 100.28 City of Logan, Office Equipment & Furnit, 7.44 City of Logan, Office Utilities, 7.44 City of Logan, Service Contracts, 60.44 City of Logan, Utilities Payments, 22.31 City of Logan, Water Use, 338.35 City of Missouri Valley, Electric Light & Power, 24.56 City of Missouri Valley, Utilities Payments, 150.00 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Lubricants, 42.40 CNH Industrial Accounts, Parts, 102.77 Melina A Cohen, Employee Mileage & Subs, 39.20 Morgan E Cohrs, Employee Mileage & Subs, 171.08 Devin M Collins, Mileage, 353.50 Kimberly A Collison, Employee Mileage & Subs, 31.50 Control Services, Equipment Repair & Mainte, 15688.70 Lorry L Cook, Employee Mileage & Subs, 11.20 Farner Bocken, Food & Provisions, 812.08 Country Hardware and Supply, Building Maintenance, 327.09 Country Hardware and Supply, Minor MV Parts & Accessor, 58.94 Country Hardware and Supply, Office & Data Processing, 36.15 Country Hardware and Supply, Office Supplies, 9.99 Country Hardware and Supply, Park Land Development, 57.13 Country Hardware and Supply, Recreational Supplies, 41.54 Kim M Crispin, Employee Mileage & Subs, 30.00 Raymona L Crozier, Employee Mileage & Subs, 64.40 Lenora J Cunard, Employee Mileage & Subs, 23.80 Diane Davis, Custodial, 425.00 Diamond Mowers, Minor MV Parts & Accessor, 1443.88 Christina Dickinson, Employee Mileage & Subs, 48.72 Double B Trash Service LLC, Service Contracts, 63.00 Double B Trash Service LLC, Trash Hauling, 494.50 Nikole K Dufelmeier, Full Time Dispatchers, 120.51 Eby Drug, Prescription Medicine, 203.55 Eco Water Systems, Service Contracts, 79.25 Eco Water Systems, Water Use, 151.00 Debra R Eickholt, Employee Mileage & Subs, 214.34 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Scott C Epperson, Employee Mileage & Subs, 30.00 Evident, Inc, Safety & Protection Suppl, 114.00 Sandra S Fairbrother, Employee Mileage & Subs, 12.60 Family Access Center, Opioid Other Prevent Stra, 3208.00 Family Crisis Center, inc, West Central Development, 2800.00 Farm Service, Fuel & Oil, 21022.32 Rachel Finnegan, Abandon Well Exp & Water, 1000.00 Judith R Flint, Employee Mileage & Subs, 31.15 Force, America, Minor MV Parts & Accessor, 188.86 Force, America, Outside Repair Service, 360.00 Fouts Funeral Home, Autopsy & Coroner Expense, 700.00 Fouts Funeral Home, Funeral Services, 1000.00 Frahm & Associates, Sales Items, 190.52 Sara R Frazier, Employee Mileage & Subs, 18.48 Brittany N Freet, Miscellaneous, 300.26 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 G & R Nifty Lawns, Service Contracts, 350.00 General Fire and Safety Omaha, Office & Data Processing, 330.00 Paul A Gochenour, Employee Mileage & Subs, 8.40 Laurie Christo, Employee Mileage & Subs, 145.60 Kori J Grosse-Rhode, Mileage, 236.30 Guth Laboratories inc, Safety & Protection Suppl, 139.44 Laura R Hansen, Employee Mileage & Subs, 30.00 Laura R Hansen, Miscellaneous, 199.48 Harrison County Extension, Dues & Memberships, 225.00 Harrison County Extension, Engineering Services, 135.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County REC, Electric Light & Power, 4246.45 Harrison County REC, Radio & Related Equipment, 562.81 Harrison County Recorder, Legal Notice, 52.00 Harrison County Treasurer, Park Land Development, 467.81 Eclipse Healthcare, Deputies Salaries, 8789.40 Heartland Family Services, Opioid Other Prevent Stra, 4321.22 Heartland Tires & Treads, Tires & Tubes, 7230.08 Hennessey Funeral Home, Funeral Services, 3000.00 Peggy J Hill, Employee Mileage & Subs, 21.00 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 108.00 Carmen Holman, Employee Mileage & Subs, 139.65 Home Town Hardware, Custodial Supplies, 33.98 Home Town Hardware, Electrical Supplies & Par, 113.18 Home Town Hardware, Minor Equip & Hand Tools, 31.98 Home Town Hardware, Plumbing & Heating Suppli, 603.41 Home Town Hardware, Recreational Supplies, 99.63 Home Town Hardware, Steel Iron & Related Meta, 53.93 Sunnie L Hoss, Employee Mileage & Subs, 21.00 Hotsy Equipment, Minor MV Parts & Accessor, 103.75 Hotsy Equipment, Outside Repair Service, 455.00 IAN Treasurer, Dues & Memberships, 20.00 Imaging Spectrum Inc, Office Supplies, 185.93 IMWCA, Workmens' Comp Insurance, 23336.00 Interstate Battery System of S, Minor MV Parts & Accessor, 1287.74 Iowa Communications Network, Miscellaneous, 452.00 Iowa County Attorneys Assoc, Educational & Training Se, 90.00 Iowa DNR, Other Personnel, 125.00 Iowa Dept of Transportation, Electric Apparatus & Acce, 87.19 Iowa Prison Industries, Traffic & St Sign Materia, 217.80 Iowa Secretary of State, Voter Registration Serv, 1716.93 Iowa State Assoc of Counties, Dues & Memberships, 500.00 Iowa St Medical Examiner, Autopsy & Coroner Expense, 2047.00 Eugene Jacobsen, Miscellaneous, 271.60 Mary A Jenkins, Employee Mileage & Subs, 21.70 John Deere Financial, Lubricants, 208.98 John Deere Financial, Parts, 13.99 John Deere Financial, Recreational Supplies, 34.90 Georgia A Johnson, Employee Mileage & Subs, 70 JQ Office Equipment of Omaha L, Office & Data Processing, 132.00 K & P Renovations LLC, Abandon Well Exp & Water, 389.00 Sandra L Kersten, Employee Mileage & Subs, 5.60 DeAnn Krumpel, Sales Items, 50.00 Lawson Products, Engineering Services, 177.28 Tiffany B Leach, Employee Mileage & Subs, 2.94 Brock M Leaders, Employee Mileage & Subs, 30.00 LeadsOnline, Data Processing Services, 2396.00 Kristin E Leon, Employee Mileage & Subs, 200.20 Logan Auto Supply, Minor MV Parts & Accessor, 599.60 Logan Auto Supply, Motor Vehicle Repair, 281.73 Logan Postmaster, Postage, 780.00 Logan State Bank, Fee To State, 8007.92 Logan State Bank, FICA County Contribution, 15315.12 Logan Super Foods, Food & Provisions, 2992.86 Logo'd Up, Wearing Apparel & Uniform, 200.50 Nancy P Long, Employee Mileage & Subs, 12.60 Mail Services, DOT Renewal Notices, 774.45 Mail Services, Election Supplies, 4560.87 Mainstay Systems, Office Equipment, 1803.00 Matheson Tri-Gas, Shop Equipment, 1638.20 Amanda M MayBee, Employee Mileage & Subs, 57.89 Rhonda K McHugh, Employee Mileage & Subs, 8.40 Vicki J McHugh, Employee Mileage & Subs, 28.00 Justin McMurray McMurray Auto, Fuel & Oil, 969.70 Medline Industries, Health Supplies & Equipme, 609.59 Mary G Menard, Employee Mileage & Subs, 61.88 Menards, Building, 55.60 Menards, Minor Equip & Hand Tools, 188.40 Menards, Park Land Development, 2003.62 Menards, Recreational Supplies, 52.41 Menards, Wood & Lumber Products, 11.72 Michael Todd & Co, Minor MV Parts & Accessor, 273.76 Corinne E Michalak, Employee Mileage & Subs, 24.92 MidAmerican Energy Company, Electric Light & Power, 2346.07 MidAmerican Energy Company, Miscellaneous, 544.67 MidAmerican Energy Company, Natural & LP Gas, 544.67 MidAmerican Energy Company, Office Equipment & Furnit, 25.38 MidAmerican Energy Company, Office Utilities, 8.43 MidAmerican Energy Company, Radio & Related Equipment, 111.04 MidAmerican Energy Company, Service Contracts, 147.68 MidAmerican Energy Company, Utilities Payments, 508.62 Midwest Technology Services, Telephone, 1029.89 Midwest Welding, Shop Equipment, 10623.91 Rita M Miller, Employee Mileage & Subs, 13.44 Mo Valley Tires LLC, Tires & Tubes, 392.62 Kerri Mumm, Park Land Development, 371.00 Deborah D Nelsen, Employee Mileage & Subs, 30.80 Amanda Cleaver, Employee Mileage & Subs, 144.90 Northern Truck Equipment, Cover Aggregate & Sand, 9976.00 ODP Business Solutions LLC, Office Equipment, 41.99 ODP Business Solutions LLC, Office Equipment & Furnit, 152.99 ODP Business Solutions LLC, Office Supplies, 32.46 Office Stop, Custodial Supplies, 533.75 Office Stop, Office Supplies, 247.89 Overhead Door, Building Maintenance, 233.00 Clair E Palmer, Employee Mileage & Subs, 199.02 Donella M Pauli, Employee Mileage & Subs, 21.00 Susan K Perry, Employee Mileage & Subs, 42.00 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 153.36 Peterbilt of Council Bluffs, Outside Repair Service, 2653.10 Shelia Phillips, Employee Mileage & Subs, 15.00 Shannon Pitt, Employee Mileage & Subs, 123.20 Thad M Pothast, Employee Mileage & Subs, 30.00 Powerplan, Minor MV Parts & Accessor, 592.72 Powerplan, Oil & Air Filters, 90.15 Provider Insights Inc, Service Contracts, 1000.00 R & S Waste Disposal, Trash Hauling, 179.45 Samuel T Raine, Employee Mileage & Subs, 30.00 Randy Williams Welding, Shop Equipment, 312.50 RDO Truck Center, Engineering Services, 150.90 RDO Truck Center, Minor MV Parts & Accessor, 518.04 RDO Truck Center, Motor Vehicle Repair, 227.33 RDO Truck Center, Oil & Air Filters, 248.64 Reed's Service, Employee Mileage & Subs, 20.00 Megan L Reffett, Employee Mileage & Subs, 163.80 Reflections Cleaning, Building Maintenance, 2205.00 Reflections Cleaning, Service Contracts, 210.00 Regional Water, Electric Light & Power, 68.50 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 166.89 Road Builders Machinery, Minor MV Parts & Accessor, 70.20 Road Builders Machinery, Outside Repair Service, 90.00 Bethel F Roberts, Employee Mileage & Subs, 51.10 Donald D Rodasky, Miscellaneous, 10.48 Sharon K Royer, Employee Mileage & Subs, 25.48 Rubber Inc, Tires & Tubes, 458.98 Rustic River Winery and Vineya, Sales Items, 336.00 Schildberg Construction, Cover Aggregate & Sand, 132691.63 Schildberg Construction, Roads, 1384.48 Secure Shred Solutions, Office Equipment & Furnit, 54.00 Lynette I Sell, Employee Mileage & Subs, 21.00 Shield Technology, Office & Data Processing, 5843.75 Shield Technology, Radio & Related Equipment, 9550.00 Siouxland District Health Dep, Plumbing Equipment, 80.00 Kristine K Smith, Employee Mileage & Subs, 2.80 Solutions Harris Local Governm, Data Processing Supplies, 43.50 Solutions Harris Local Governm, Office & Data Processing, 2300.00 Solutions Harris Local Governm, Solutions Contracts & Exp, 2060.82 Sheryl A Springer, Employee Mileage & Subs, 39.20 State Hygienic Lab, Abandon Well Exp & Water, 791.50 Steffen Truck Equipment, Minor MV Parts & Accessor, 712.88 Stericycle, Service Contracts, 231.84 Stern Oil Company Inc, Engineering Services, 151.79 Stern Oil Company Inc, Lubricants, 3960.00 Michele D Stirtz, Employee Mileage & Subs, 33.60 Lois A Surber, Employee Mileage & Subs, 14.00 Ten Point Construction, Asphalt & Asphalt Product, 142927.32 Rose M Thompson, Employee Mileage & Subs, 23.80 Ethel M Thomsen, Employee Mileage & Subs, 5.60 Jacqueline A Thomsen, Employee Mileage & Subs, 18.20 Thomson Reuters, Magazines Periodicals & B, 2300.00 Times Reporter, Board Proceedings, 681.44 Times Reporter, Legal Notice, 231.22 Times Reporter, Magazines Periodicals & B, 57.00 TK Elevator Corp, Equipment Repair & Mainte, 1173.72 Total Response, Radio & Related Equipment, 10135.85 Transit Works, Electric Apparatus & Acce, 395.00 State Public Defender, Court Appt Attorney Juven, 1304.00 Treasurer State of Iowa, Tax & Fee Disbursement, 922.00 Ronald Joseph Truitt, Miscellaneous, 77.68 US Bank, Building Maintenance, 11.00 US Bank, Continuing Education, 700.12 US Bank, Custodial Supplies, 84.97 US Bank, Dues & Memberships, 895.00 US Bank, Educational & Training Se, 17.11 US Bank, Electrical Supplies & Par, 7.99 US Bank, Employee Mileage & Subs, 5783.40 US Bank, Environmental Ed/Awards, 189.42 US Bank, Fuel & Oil, 4086.05 US Bank, Meals & Lodging, 493.13 US Bank, Mileage, 130.53 US Bank, Minor Equip & Hand Tools, 2.49 US Bank, Miscellaneous, 568.56 US Bank, Office Equipment & Furnit, 341.49 US Bank, Office Supplies, 2072.36 US Bank, Park Land Development, 31.75 US Bank, Postage, 37.65 US Bank, Recreational Supplies, 148.52 US Bank, Safety Items, 89.25 US Bank, Sales Items, 1130.61 US Bank, Service Contracts, 178.22 US Bank, Wearing Apparel & Uniform, 98.76 Valley Times News, Legal Notice, 76.50 Van Sickle Bees, Sales Items, 78.75 Byron J Vennink, Employee Mileage & Subs, 59.89 Lane E Vennink, Employee Mileage & Subs, 92.12 Verizon Business, Data Processing Supplies, 162.25 Verizon Business, Telephone, 1164.80 Verizon Connect Fleet USA LLC, Outside Repair Service, 1012.61 Visual Edge IT Inc File 2594, Office & Data Processing, 221.86 Visual Edge IT Inc File 2594, Photographic Supplies, 42.95 Visual Edge IT Inc File 2594, Service Contracts, 75.90 Marcella J Vittitoe, Employee Mileage & Subs, 21.00 Watson and Ryan, Legal & Court-Related Ser, 3063.75 Taryn A Wegner, Election Supplies, 43.34 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1832.92 Wells Fargo Financial Leasing, Service Contracts, 340.81 WellSky, Service Contracts, 125.00 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Electric Light & Power, 124.90 Wright Express, Fuel & Oil, 2988.33 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 326.00 Rebecca A Wilkerson, Employee Mileage & Subs, 51.10 Linda M Williams, Employee Mileage & Subs, 50.54 Windstream, Building Maintenance, 650.55 Windstream, Electric Light & Power, 720.82 Windstream, Telephone, 914.61 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 358.48 Rebecca M Wohlers, Employee Mileage & Subs, 23.80 Woodbine Community School, Park Land Development, 84.00 Worldview Services LTD, Computer Updates, 650.02 Zaiser Embroidery, Wearing Apparel & Uniform, 64.00 Ziegler, Minor MV Parts & Accessor, 1571.26 Ziegler, Oil & Air Filters, 1058.82 Ziegler, Outside Repair Service, 18090.73 1ITsource, Computer Updates, 1000.00 1ITsource, Service Contracts, 495.25 November 2025 Withholding GENERAL FUND FICA, 24,305.82 IPERS, 25,789.25 GENERAL SUPPLEMENT FICA, 25,186.86 IPERS, 34,317.39 LINCOLN FINANCIAL, 466.20 WELLMARK, 95,639.96 HEALTH EQUITY, 9,666.55 RURAL SERVICES FICA, 4,694.84 IPERS, 6,960.68 LINCOLN FINANCIAL, 10.69 WELLMARK, 2,507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 23,271.52 IPERS, 26,080.61 LINCOLN FINANCIAL, 229.50 WELLMARK, 55,734.91 HEALTH EQUITY, 5,791.59 REAP FICA 0.00 IPERS, 0.00 EMERGENCY MANAGEMENT FUND FICA, 5,484.22 IPERS, 5,955.95 LINCOLN FINANCIAL, 49.28 WELLMARK, 10,829.00 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 2, 224.44 IPERS, 2, 506.13 LINCOLN FINANCIAL, 20.25 WELLMARK, 5,038.46 HEALTH EQUITY, 416.66 November 2025 Salaries Tammy Amato, 912.00 Rita Bantam, 300.00 Sarah Bierce, 1,292.00 Ericka Blodgett, 150.00 Kimberly Boeker, 684.00 Amilia Bothwell, 600.00 Madelyn Brunow, 3,728.03 Melina Cohen, 300.00 Kimberly Collison, 300.00 Rebecca Colwell, 25.00 Shirley Conant, 1,800.00 Lorry Cook, 300.00 Raymona Crozier, 325.00 Lenora Cunard, 300.00 Christina Dickinson, 1,872.00 Sandra Fairbrother, 300.00 Judith Flint, 300.00 Sara Frazier, 125.00 Brittany N Freet, 3,181.06 Laura Hansen, 303.28 Peggy Hill, 300.00 Tina Hirst, 25.00 Lori Hutcheson-Woody, 300.00 Mary Jenkins, 300.00 Georgia Johnson, 250.00 Sandra Kersten, 325.00 Tiffany Leach, 250.00 Linda Lehan, 250.00 Kristin E Leon, 982.36 Emily Lieber, 1,368.32 Nancy Long, 325.00 Mary Lyman, 325.00 Rhonda McHugh, 300.00 Vicki McHugh, 300.00 Mary Menard, 325.00 Corinne Michalak, 300.00 Rita Miller, 300.00 Hilary Moores, 25.00 Ruth Neill, 300.00 Deborah Nelsen, 300.00 Donella Pauli, 300.00 Susan Perry, 325.00 Bethel Roberts, 325.00 Sharon Royer, 125.00 Lynette Sell, 325.00 August Siefken, 608.00 Kristine Smith, 300.00 Sheryl Springer, 325.00 Michele Stirtz, 300.00 Lois Surber, 325.00 Rose Thompson, 300.00 Ethel Thomsen, 300.00 Marcella Vittitoe, 300.00 Taryn Wegner, 939.58 Rebecca Wilkerson, 300.00 Linda Williams, 150.00 Rebecca Wohlers, 300.00 Rashelle Wohlers, 1,010.83 James Andersen, 25.00 Paul Gochenour, 125.00 Gary Hall, 25.00 Alan Hirst, 25.00 Kevin Hirst, 25.00 Eugene Jacobsen, 88.40 Donald Rodasky, 104.48 HCTR 12-17-25
