HARRISON COUNTY CLAIMS - October 2025 ADP, Service Contracts, 48.78 Agriland FS, Fuel & Oil, 2830.47 Ahlers & Cooney PC, Meals & Lodging, 94.50 Ahlers & Cooney PC, Service Contracts, 63.00 All Makes, Data Processing Supplies, 76.71 Emily R Allmon, Continuing Education, 50.60 Amazon Capital Services, Inc, Data Processing Supplies, 247.88 Amazon Capital Services, Inc, Office Supplies, 31.71 American Textile Mills, Engineering Services, 1310.91 Anatomy IT LLC, Data Processing Services, 879.47 Laura Andersen, Transcripts, 73.50 AO Enterprises LLC, Building, 1650.00 APCO International Attn Member Miscellaneous, 391.00 Lacey J Ardery, Employee Mileage & Subs, 84.00 AT&T, Telephone, 44.27 Axon Enterprise, Safety & Protection Suppl, 9414.61 Axxess Technology Solutions, Computer Updates, 6960.00 Barry Larson & Son General Con Building, 60940.60 Baum Hydraulics, Minor MV Parts & Accessor, 299.76 Connie Betts, Telephone, 30.00 Bi-State Motor Parts, Engineering Services, 174.39 Bi-State Motor Parts, Minor MV Parts & Accessor, 230.88 Bill's Water Conditioning, Miscellaneous, 55.20 Bill's Water Conditioning, Plumbing Equipment, 62.00 Bill's Water Conditioning, Water Use, 189.42 Bomgaars Supply, Building Maintenance, 199.99 Bomgaars Supply, Electrical Supplies & Par, 55.46 Bomgaars Supply, Fertilizer, 144.99 Bomgaars Supply, Lubricants, 19.94 Bomgaars Supply, Permanent Landscaping, 9.99 Bomgaars Supply, Recreational Supplies, 124.78 Boruff Plumbing, Building Maintenance, 1513.16 Boruff Plumbing, Personal Items & Clothing, 138.89 Madelyn Brunow, Dues & Memberships, 495.00 Capital Business Systems Inc, Photocopy, 117.42 Tony Casperson, Park Land Development, 134.81 CenturyLink, Electric Light & Power, 98.13 CenturyLink, Employee Mileage & Subs, 88.80 CenturyLink, Telephone, 56.41 Cheryl Smith Cleaning Service, Building Maintenance, 225.00 Cheryl Smith Cleaning Service, Other Personnel, 375.00 City of Logan, Electric Light & Power, 154.55 City of Logan, Miscellaneous, 114.78 City of Logan, Office Equipment & Furnit, 6.67 City of Logan, Office Utilities, 6.67 City of Logan, Service Contracts, 60.05 City of Logan, Utilities Payments, 20.01 City of Logan, Water Use, 527.20 City of Missouri Valley, Electric Light & Power, 24.56 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 11.51 Allison Conant, Employee Mileage & Subs, 258.60 Control Services, Equipment Repair & Mainte, 3825.00 Farner Bocken, Food & Provisions, 2400.68 Cornerstone Detention Products Office Equipment & Furnit, 2772.70 Country Hardware and Supply, Building Maintenance, 63.95 Country Hardware and Supply, Electric Light & Power, 57.98 Country Hardware and Supply, Engineering Services, 19.47 Country Hardware and Supply, Minor MV Parts & Accessor, 5.69 Country Hardware and Supply, Motor Vehicle Repair, 347.35 Country Hardware and Supply, Office & Data Processing, 20.97 Country Hardware and Supply, Recreational Supplies, 5.69 Kim M Crispin, Building Maintenance, 29.46 Kim M Crispin, Custodial Supplies, 39.69 Kim M Crispin, Employee Mileage & Subs, 214.20 Kim M Crispin, Recreational Supplies, 11.45 Kim M Crispin, Telephone, 30.00 Dakota Fluid Power, Inc., Outside Repair Service, 1593.11 Diamond Mowers, Minor MV Parts & Accessor, 346.18 Double B Trash Service LLC, Service Contracts, 63.00 Double B Trash Service LLC, Trash Hauling, 478.50 Dr. Theophile B Barely, Autopsy & Coroner Expense, 25.00 Eco Water Systems, Service Contracts, 132.50 Eco Water Systems, Water Use, 142.25 Debra R Eickholt, Employee Mileage & Subs, 185.01 Electronic Specialties, Inc, Park Land Development, 13289.51 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Nathaniel Epperson, Mileage, 204.40 Scott C Epperson, Employee Mileage & Subs, 214.20 Scott C Epperson, Telephone, 30.00 Etter Glass, Outside Repair Service, 65.00 Family Access Center, Opioid Other Prevent Stra, 3208.00 Farm Service, Fuel & Oil, 34295.10 FASTSIGNS, Miscellaneous, 181.98 Fontanelle Orchards, Recreational Supplies, 900.00 Fouts Funeral Home, Autopsy & Coroner Expense, 1400.00 Frahm & Associates, Sales Items, 117.76 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 Cameron J Goodell, Continuing Education, 326.87 Laura R Hansen, Employee Mileage & Subs, 204.40 Laura R Hansen, Telephone, 30.00 Harrison County Auditor, Park Land Development, 150000.00 Harrison County Development, Dues & Memberships, 200.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County Landfill, Tires & Tubes, 990.00 Harrison County REC, Electric Light & Power, 4116.28 Harrison County REC, Radio & Related Equipment, 592.09 Harrison County Treasurer, Drainage Assessments, 231.95 HEALTHCAREfirst Wells Fargo, Service Contracts, 100.00 Eclipse Healthcare, Deputies Salaries, 6189.64 Heartland Auto Body, Employee Mileage & Subs, 3324.12 Heartland Auto Body, Motor Vehicle, 300.00 Heartland Co-op, Natural & LP Gas, 57.91 Heartland Family Services, Opioid Other Prevent Stra, 3059.60 Heartland Tire, Tires & Tubes, 932.76 Heartland Tires & Treads, Tires & Tubes, 14221.38 Henry M Adkins & Son, Printing of Ballots, 11706.37 Marley Hilpipre, Custodial Services, 300.00 Marley Hilpipre, Park Land Development, 328.00 Home Town Hardware, Plumbing Equipment, 22.98 Sunnie L Hoss, Employee Mileage & Subs, 20.30 HUB International, Employee Group & Life Ins, 9144.00 Hydro Plumbing, Flood & Erosion Constr St, 708.75 ICEA, Educational & Training Se, 800.00 IMWCA, Workmens' Comp Insurance, 16945.00 Iowa Certified Assessors Attn: Continuing Education, 685.00 Iowa Communications Network, Miscellaneous, 452.00 Iowa Dept of Natural Resources Contribution-Other Gov &, 345.00 Iowa Dept of Transportation, Advertising, 200.00 Iowa Law Enforcement Academy, Continuing Education, 1175.00 Iowa Prison Industries, Motor Vehicle, 264.11 Iowa Prison Industries, Personal Items & Clothing, 888.76 Iowa Prison Industries, Traffic & St Sign Materia, 327.58 Iowa St Medical Examiner, Autopsy & Coroner Expense, 1915.00 Iowa State University, Educational & Training Se, 170.00 Iowa Workforce Development, Clerks Salaries, 3437.00 ISACA, Educational & Training Se, 550.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 217.33 John Deere Financial, Fuel & Oil, 12.99 John Deere Financial, Minor Equip & Hand Tools, 600.00 John Deere Financial, Minor MV Parts & Accessor, 1034.58 John Deere Financial, Outside Repair Service, 3233.85 Jones Automotive, Motor Vehicle, 14772.35 JQ Office Equipment of Omaha L Office Supplies, 132.00 Lang Diesel Inc, Minor MV Parts & Accessor, 781.63 Language Line Services, Miscellaneous, 7.35 Lawson Products, Minor MV Parts & Accessor, 268.09 Brock M Leaders, Telephone, 30.00 Loftus Htg & Air Conditioning, Building Maintenance, 735.20 Loftus Htg & Air Conditioning, Miscellaneous, 178.00 Logan Auto Supply, Lubricants, 89.88 Logan Auto Supply, Minor MV Parts & Accessor, 506.28 Logan Auto Supply, Motor Vehicle Repair, 29.57 Logan Auto Supply, Oil & Air Filters, 77.32 Logan Super Foods, Environmental Ed/Awards, 24.96 Logan Super Foods, Food & Provisions, 2388.69 Long Lines, Telephone, 606.93 Kathy J Lundergard, Mileage, 163.80 Mail Services, DOT Renewal Notices, 869.04 Mainstay Systems, Building Repair & Mainten, 9087.00 Matheson Tri-Gas, Shop Equipment, 1297.45 Sandra McIntyre, Autopsy & Coroner Expense, 162.32 Medline Industries, Health Supplies & Equipme, 984.28 Memorial Community Hospital, Data Processing Services, 756.00 Memorial Community Hospital, Educational & Training Se, 746.00 Memorial Community Hospital, Miscellaneous, 756.00 Menards, Park Land Development, 2186.74 Menards, Recreational Supplies, 35.41 Merchants Bonding Company (Mut Real Property Insurance, 140.00 Metal Culverts, Flood & Erosion Constr St, 12831.00 Mid Country Machinery, Minor MV Parts & Accessor, 162.11 MidAmerican Energy Company, Electric Light & Power, 2293.64 MidAmerican Energy Company, Miscellaneous, 544.67 MidAmerican Energy Company, Natural & LP Gas, 544.67 MidAmerican Energy Company, Office Equipment & Furnit, 32.53 MidAmerican Energy Company, Office Utilities, 10.80 MidAmerican Energy Company, Radio & Related Equipment, 127.39 MidAmerican Energy Company, Service Contracts, 200.19 MidAmerican Energy Company, Utilities Payments, 209.72 Midwest Technology Services, Telephone, 1029.77 Miller Fuel & Oil, Fuel & Oil, 9016.55 Mo Valley NAPA, Minor MV Parts & Accessor, 26.98 Mo Valley NAPA, Oil & Air Filters, 6.91 Mo Valley Tires LLC, Tires & Tubes, 505.14 Kerri Mumm, Park Land Development, 532.00 NACCHO, Dues & Memberships, 290.00 NACO, Dues & Memberships, 450.00 Nelson Farm Supply, Recreational Supplies, 20.00 Nishna Valley Funeral & Cremat Autopsy & Coroner Expense, 782.50 Kim Nunez, Mileage, 204.40 ODP Business Solutions LLC, Office Supplies, 39.66 ODP Business Solutions LLC, Postage, 105.57 Office Depot, Office Supplies, 93.98 Office Stop, Custodial Supplies, 495.64 Office Stop, Office Supplies, 424.66 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 280.69 Peterbilt of Council Bluffs, Oil & Air Filters, 235.42 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense, 200.00 Pitney Bowes Global Financial, Postage, 276.53 Pitney Bowes Global Financial, Postage Meter Rental, 276.53 Pitney Bowes Global Financial, Service Contracts, 276.53 Thad M Pothast, Telephone, 30.00 Powerplan, Oil & Air Filters, 599.30 Powerplan, Outside Repair Service, 13412.75 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 178.29 Samuel T Raine, Telephone, 30.00 Randy Williams Welding, Shop Equipment, 560.00 RDO Truck Center, Minor MV Parts & Accessor, 5599.91 RDO Truck Center, Oil & Air Filters, 443.76 Reflections Cleaning, Building Maintenance, 5573.75 Reflections Cleaning, Service Contracts, 525.00 Regional Water, Electric Light & Power, 68.50 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 166.89 Ricoh USA, Office Equipment, 5.84 Ricoh USA, Office Supplies, 117.88 Road Builders Machinery, Minor MV Parts & Accessor, 2010.88 Road Builders Machinery, Oil & Air Filters, 171.35 Rubber Inc, Safety Items, 329.43 Salvo Deren Scheneck Gross Swa Employee Mileage & Subs, 150.70 Salvo Deren Scheneck Gross Swa Officers Salaries, 262.50 Santa Maria Vineyard & Winery, Sales Items, 379.44 Schildberg Construction, Cover Aggregate & Sand, 80515.91 Schildberg Construction, Roads, 2204.39 Secretary of State, Office Supplies, 30.00 Secure Shred Solutions, Office Equipment & Furnit, 33.34 Secure Shred Solutions, Printing, Binding Serv, 33.33 Secure Shred Solutions, Service Contracts, 54.00 Secure Shred Solutions, Trash Hauling, 33.33 Security Equipment, Building Maintenance, 1523.68 David Sherer, Employee Mileage & Subs, 189.28 Dave A Sims, Officers Salaries, 20.01 Siouxland District Health Dep, Plumbing Equipment, 16.00 SITARAM LLC, Transient Meal & Lodging, 174.00 Matthew Soetmelk, Meals & Lodging, 17.29 Matthew Soetmelk, Mileage, 204.40 Solutions Harris Local Governm Office & Data Processing, 1150.00 Southwest Iowa Assessors, Continuing Education, 275.00 Southwest Iowa Planning Counci Legal & Court-Related Ser, 3340.00 Staples Business Advantage, Office Supplies, 104.09 State Hygienic Lab, Abandon Well Exp & Water, 774.00 Steffen Truck Equipment, Minor MV Parts & Accessor, 1308.88 Stericycle, Health Supplies & Equipme, 233.13 Dana Sturgill, Abandon Well Exp & Water, 2700.00 SWEET HONEYMOON WINERY JAMES P Sales Items, 969.00 SWI Juvenile Emergency Service Juvenile Detention Costs, 38559.64 Times Reporter, Board Proceedings, 683.18 Times Reporter, Legal Notice, 23.00 Times Reporter, Magazines Periodicals & B, 57.00 Times Reporter, Office Supplies, 5276.25 Times Reporter, Transcripts, 176.17 Treasurer State of Iowa, Tax & Fee Disbursement, 510.50 Truck Center Companies, Lubricants, 65.40 Truck Center Companies, Minor MV Parts & Accessor, 5940.04 Truck Center Companies, Oil & Air Filters, 113.28 Truck Center Companies, Outside Repair Service, 7977.50 Ronald Joseph Truitt, Miscellaneous, 76.36 UnityPoint Clinic, Safety Items, 126.00 US Bank, Building, 26.39 US Bank, Building Maintenance, 7.99 US Bank, Continuing Education, 840.00 US Bank, Custodial Supplies, 582.51 US Bank, Data Processing Services, 119.90 US Bank, Data Processing Supplies, 40.98 US Bank, Educational & Training Se, 1960.80 US Bank, Election Supplies, 82.42 US Bank, Employee Mileage & Subs, 2901.52 US Bank, Environmental Ed/Awards, 228.18 US Bank, Fuel & Oil, 6821.26 US Bank, Health Supplies & Equipme, 399.42 US Bank, Legal & Court-Related Ser, 82.00 US Bank, Magazines Periodicals & B, 148.00 US Bank, Meals & Lodging, 1122.68 US Bank, Mileage, 248.46 US Bank, Minor Equip & Hand Tools, 37.25 US Bank, Minor MV Parts & Accessor, 442.36 US Bank, Miscellaneous, 1804.18 US Bank, Office & Data Processing, 217.97 US Bank, Office Supplies, 3767.50 US Bank, Park Land Development, 617.90 US Bank, Plumbing Equipment, 112.79 US Bank, Postage, 897.36 US Bank, Postage Meter Rental, 276.53 US Bank, Radio & Related Equipment, 179.00 US Bank, Recreational Supplies, 175.50 US Bank, Safety & Protection Suppl, 26.57 US Bank, Sales Items, 2944.39 US Bank, Service Contracts, 195.37 US Bank, Telephone, 1101.86 US Bank, Transcripts, 13.84 US Bank, Wearing Apparel & Uniform, 568.29 VaxCare LLC Attn Accounts Rece Health Supplies & Equipme, 5.00 Lane E Vennink, Telephone, 30.00 Verizon Business, Data Processing Supplies, 154.48 Verizon Business, Telephone, 1112.29 Verizon Connect Fleet USA LLC, Outside Repair Service, 1012.61 Visual Edge IT Inc File 2594, Office & Data Processing, 192.44 Visual Edge IT Inc File 2594, Photocopy, 48.95 Visual Edge IT Inc File 2594, Photographic Supplies, 42.95 Visual Edge IT Inc File 2594, Service Contracts, 102.85 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 2312.49 Wells Fargo Financial Leasing, Service Contracts, 410.53 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, 2712.08 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 425.00 Rebecca A Wilkerson, Employee Mileage & Subs, 208.60 Rebecca A Wilkerson, Meals & Lodging, 251.61 Windstream, Electric Light & Power, 716.22 Windstream, Telephone, 909.57 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 355.73 Rashelle Wohlers, Continuing Education, 49.08 Woodbine Community School, Park Land Development, 36.00 Woodbine Municipal Utilities, Utilities Payments, 150.00 Woodhouse, Fuel & Oil, 145.83 Woodhouse, Minor MV Parts & Accessor, 95.32 Woodhouse, Motor Vehicle, 73.84 Worldview Services LTD, Computer Updates, 650.00 Zaiser Embroidery, Wearing Apparel & Uniform, 640.00 Ziegler, Lubricants, 936.00 Ziegler, Minor MV Parts & Accessor, 4318.99 Ziegler, Oil & Air Filters, 379.33 Ziegler, Outside Repair Service, 15954.15 1ITsource, Computer Updates, 2004.00 1ITsource, Service Contracts, 495.25 October 2025 Withholding GENERAL FUND FICA, 34,365.13 IPERS, 35,124.18 GENERAL SUPPLEMENT FICA, 35,671.38 IPERS, 47,573.55 LINCOLN FINANCIAL, 459.44 WELLMARK, 97,565.06 HEALTH EQUITY, 9,666.55 RURAL SERVICES FICA, 8,520.33 IPERS, 12,838.47 LINCOLN FINANCIAL, 10.70 WELLMARK, 2,507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 36,634.36 IPERS, 39,789.77 LINCOLN FINANCIAL, 229.50 WELLMARK, 55,734.91 HEALTH EQUITY, 5,791.59 REAP FICA, 85.72 IPERS, 69.96 EMERGENCY MANAGEMENT FUND FICA, 8,790.82 IPERS, 9,377.21 LINCOLN FINANCIAL, 60.75 WELLMARK, 12,478.62 HEALTH EQUITY, 1,374.99 ASSESSOR FUND FICA, 3,430.32 IPERS, 3,745.92 LINCOLN FINANCIAL, 20.25 WELLMARK, 5,038.46 HEALTH EQUITY, 416.66 October 2025 Salaries Kimberly Boeker, 936.00 Madelyn Brunow, 5,820.83 Shirley Conant, 2,700.00 Christina Dickinson, 2,866.50 Anna Evans, 25.00 Brittany N Freet, 4,688.26 Laura Hansen, 143.80 Maci Helgenberger, 119.00 Tammy M Hutchinson, 7,241.16 Kristin E Leon, 1,973.24 Emily Lieber, 1,959.75 Michele Mahoney, 25.00 Sabrina Mahoney, 25.00 Hilary Moores, 25.00 August Siefken, 672.00 Taryn Wegner, 939.58 Rashelle Wohlers, 1,010.83 Kristine Underwood, 1,480.77 James Andersen, 25.00 Gary Hall, 25.00 Russell Hansen, 25.00 Ronald Koenig, 25.00 Clarence Leonard, 25.00 Michael Maguire, 25.00 Timothy Mahoney, 25.00 Solomon Mohn, 25.00 HCTR 11-19-25
