HARRISON COUNTY CLAIMS – SEPTEMBER 2020 ADP, Service Contracts 43.82 Agri Drain, Wildlife Land Development 153.27 Agriland FS 8335.46 Ahlers & Cooney PC, Office Supplies 48.00 Ahmad Alchommali MD 200.00 Anatum GeoMobile Solutions, Computer Updates 853.00 Stephanie Archer, Park Land Development 300.00 AT&T 168.75 Atco International, Lubricants 518.00 Baum Hydraulics, Minor MV Parts & Accessor 361.77 Teresa J Beegle, Employee Mileage 58.08 Ron Bell, Educational & Training 10.00 Connie Betts, Environmental Ed/Awards 19.50 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 75.08 Bi-State Motor Parts, Minor MV Parts & Accessor 219.65 Bi-State Motor Parts, Motor Vehicle Repair 77.94 Big Valley Tree Clearing, Wildlife Land Development 5000.00 Bill's Water Conditioning 268.45 BlueTarp Financial, Machinery & Equipment 2567.36 Bomgaars Supply, Parts 71.49 Bonsall TV & Appliance, Radio & Related Equipment 22.00 Boyer View Trucking, Cover Aggregate & Sand 23016.59 C & A Chemicals, Chemicals & Gasses-Herbic 1212.00 C & H Hauling 530.00 Carpenter Paper Company, Custodial Supplies 319.95 CCI Technologies, Data Processing Services 355.00 CDW Government, Computer Updates 257.14 CenturyLink 633.10 Certified Laboratories, Engineering Services 167.89 Cheryl Smith Cleaning Service, Building Maintenance 865.00 Christian Home Assoc, Sheltered Care 589.92 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage 83.95 City of Logan 1019.66 City of Magnolia 1220.00 City of Missouri Valley 156.64 City of Persia 5676.00 Clark Pest & Termite Control, Extermination Services 45.00 Cooper Equipment Company, Fuel & Oil 110.45 Susan Corrin, Employee Mileage 12.59 Counsel Office & Document, Office & Data Processing 290.99 Country Hardware and Supply 309.59 County Binders, Office & Data Processing 5628.30 Kim M Crispin, Office Supplies 42.89 Custom Cycle & Small Engine 225.83 Daniel Derengowski, Cover Aggregate & Sand 195.80 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 715.53 Dick Buss & Associates LLC, Miscellaneous 4300.00 Dinges Fire Company, Miscellaneous 162.74 Dollar General, Environmental Ed/Awards 47.80 Patrick J Dubas, Miscellaneous 268.58 Dunlap Lumber and Home Supply, Wood & Lumber Products 306.05 Dunlap Public Library, Contribution-Other Gov 8902.32 Eby Drug 61.95 Eco Water Systems 99.20 Etter Glass, Outside Repair Service 550.00 Farner Bocken, Food & Provisions 1986.01 Foodland, Food & Provisions 163.00 Nancy M Frazier, Sales Items 108.00 Judson Frisk, Buildings (Rent) 205.00 Jennifer Fulfs RN 70.00 G & R Nifty Lawns 917.70 Galls, Wearing Apparel & Uniform 103.98 General Fire & Safety, Safety & Protection Suppl 201.00 GlaxoSmithKline Pharmaceutical, Flu Clinics 4615.77 Gochenour Brothers Farms, Cover Aggregate & Sand 38609.39 Graham Tire Sioux City 2782.50 Dennis Hall, Custodial 480.00 Laura R Hansen, Recreational Supplies 150.00 Harrison County Landfill, Dues & Memberships 13433.00 Harrison County REC 6235.05 Harrison County Secondary Road, Fuel & Oil 315.00 Harrison County Secondary Road, Minor MV Parts & Accessor 50.00 Harrison County Treasurer, Contribution-Other Gov 6700.95 Harrison County Treasurer, Drainage Assessments 29863.29 Harrison County Treasurer, Other 249.56 HEALTHCAREfirst Wells Fargo, Computer Updates 165.00 Eclipse Healthcare, Deputies Salaries 5253.42 Heartland Auto Body, Employee Mileage & Subs 2288.46 Heartland Tires & Treads 1463.88 Hennessey Funeral Home 495.00 HGM Assoc, Engineering Services 958.52 Rene Hiller, Employee Group Ins 166.66 Hodge Greenhouse, Sales Items 57.00 Home Town Hardware 518.44 Huff Tire 954.50 Husker Chem, Other 917.50 William Hutcheson, Employee Mileage 10.35 Hy-Vee, Recreational Supplies 182.91 Hy-Vee, Sales Items 31.19 IMWCA, Workmens' Comp Insurance 11195.00 InTouch GPS, Outside Repair Service 159.60 ICAP, Real Property Insurance 316.00 Iowa Prison Industries, Traffic & St Sign Material 6157.98 Iowa State Assoc of Assessors, Continuing Education 250.00 Iowa St Medical Examiner 2601.50 Bette Jensen, Custodial Services 322.00 John Deere Financial 1743.19 Michelle Kenkel, Custodial Services 307.50 Lawson Products, Engineering Services 25.05 Lawson Products, Minor MV Parts & Accessor 233.90 Lawson Products, Shop Equipment 26.88 Elizabeth Lenz, Employee Group & Life Ins 166.66 Loess Hills Country Corner 205.31 Loess Hills Hospitality Assoc, Sales Items 240.00 Loftus Htg & Air Conditioning 789.84 Logan Auto Supply 167.76 Logan Postmaster 550.00 Logan Public Library, Contribution-Other Gov 10174.08 Logan Super Foods, Environmental Ed/Awards 28.80 Logan Super Foods, Food & Provisions 1143.00 Tammy Love, Employee Group Ins 166.66 Tammy Love, Employee Mileage 30.60 Jill Madsen, Custodial Services 385.50 Mail Services, DOT Renewal Notices 651.36 Mainstay Systems, Personal Items & Clothing 6530.00 Daniel W Marquardt, Retirement Medical Benefi 442.20 Martin Marietta Materials, Cover Aggregate & Sand 79464.63 The Master's Touch, Legal Notice 3481.72 Matheson Tri-Gas, Shop Equipment 1429.85 McKinnis Roofing & Sheet Metal, Building Improvements 4912.00 Medline Industries, Health Supplies & Equipment 336.96 Rod D Meeker, Agricultural/Horticulture 800.00 Tabitha Melby, Employee Group Ins 166.66 Menards, Custodial Supplies 26.91 Menards, Minor Equip & Hand Tools 24.98 Michael Todd & Co, Engineering Services 892.21 Michael Todd & Co, Minor MV Parts & Accessor 175.30 Microfilm Imaging Systems, Service Contracts 73.85 Mid Country Machinery, Minor MV Parts & Accessor 272.13 MidAmerican Energy Company 5759.42 Midwest Coatings Co, Asphalt & Asphalt Product 16649.50 Miller Fuel & Oil 22322.70 Missouri Valley Public Library, Contribution-Other Gov 10174.08 Modale Public Library, Contribution-Other Gov 6994.68 Monahan Plumbing, Equipment Repair & Mainte 75.75 Mondamin Public Library, Contribution-Other Gov 7630.56 Mumm Law Firm, Buildings (Rent) 1000.00 Mumm Law Firm, Clerks Salaries 4000.20 Mumm Law Firm, Legal & Court-Related 17.00 Mumm Law Firm, Office Supplies 149.12 Mumm Law Firm, Postage 62.60 Mumm Law Firm, Telephone 296.13 Mumm Law Firm, Utilities Payments 147.49 Jennifer Mumm, Employee Group Ins 166.66 Josh Murray, Employee Group Ins 166.66 Nebraska Iowa Supply Co, Fuel & Oil 1445.40 Nelson Farm Supply, Minor MV Parts & Accessor 289.93 Scott S Nelson, Employee Group & Life Ins 166.66 New Sioux City Iron, Engineering Services 39.84 O'Keefe Elevator, Equipment Repair & Mainte 337.34 Office Depot 253.53 Office Stop 1870.50 Old Hwy 6 Tractor & Equipment 96.00 Myshell Olds, Employee Group Ins 166.66 Terry L Oloff, Safety Items 125.88 Flinn Paving, Asphalt & Asphalt Product 1913.96 Onawa Democrat, Magazines Periodicals 38.00 Kristina Pauley, Employee Group Ins 166.66 Perfection Press Inc, Printing, Binding Serv 1581.49 Shane C Phillips, Employee Group Ins 333.32 Pictometry International, Miscellaneous 10863.16 Pitney Bowes, Postage 218.01 Pitney Bowes Reserve Account, Postage 9688.00 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 822.60 Powerplan, Oil & Air Filters 339.40 Powerplan, Outside Repair Service 3134.32 Public Safety Training Consult, Miscellaneous 409.00 Purchase Power, Postage 4033.49 Quick Series Publishing Inc, Miscellaneous 592.09 RDO Truck Center, Minor MV Parts & Access 921.78 Megan L Reffett, Employee Group Ins 166.66 Reflections Cleaning, Building Maintenance 3806.25 Regional Water 53.00 Ricoh USA, Office Equipment 702.03 Kristi Rife, Employee Mileage & Subs 17.25 Rubber Inc, Tires & Tubes 438.78 Stacy Salter, Homemaker-Home Health Aid 11.27 Stacy Salter, Postage 2.65 Sam's Club, Food & Provisions 194.88 Sam's Club, Office Supplies 100.00 Sanofi Pasteur, Flu Clinics 5120.04 Santa Maria Vineyard & Winery, Sales Items 520.16 Schneider Geospatial, Schneider Contract & Serv 2250.00 Security Equipment, Building Maintenance 1116.00 Shelbie DeBolt Designs, Health Supplies & Equip 440.84 Shelby County Auditor, Buildings (Rent) 1287.90 Amy Sherer, Employee Mileage 20.70 Shred-It USA, Office Equipment 99.55 Shirley Sigler, Custodial Services 739.00 Jennifer Skinner, Employee Mileage 31.22 Anthony L Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage 51.06 Solutions, Solutions Contracts & Exp 1185.52 Southwest Iowa Planning Council, Magazines Periodicals 767.00 Amy L Spencer, Employee Mileage 59.22 Staples, Office Equipment & Furnit 715.99 State Hygienic Lab, Abandon Well Exp & Water 374.00 Matt Parrott, Election Supplies 441.48 Linda Stueve, Employee Mileage 23.40 Linda Stueve, Office Supplies 71.20 Linda Sullivan, Employee Mileage 44.38 SWI Juvenile Emergency Service, Juvenile Detention Costs 24136.71 Dr Anthony Tatman, Miscellaneous 125.00 Telrite Corporation, Telephone 9.46 Ten Point Construction Co, Concrete & Clay Products 66617.72 Thermo King Christensen, Engineering Services 295.10 Thermo King Christensen, Minor MV Parts & Accessor 488.28 Thomas Bus Sales, Park Land Development 10820.00 Thompsen Irrigation, Agricultural/Horticulture 178.00 State Public Defender, Court Appt Attorney Juven 1063.00 Tri-State Souvenir & Novelty, Sales Items 252.68 Truck Center Companies, Minor MV Parts & Accessor 102.90 Truck Center Companies, Outside Repair Service 1226.82 Twiner-Herald, Board Proceedings 492.04 Twiner-Herald, Legal Notice 111.12 Twiner-Herald, Magazines Periodicals 50.75 Twiner-Herald, Office Supplies 228.59 Megan Tyler, Miscellaneous 84.00 US Bank, Abandon Well Exp & Water 67.05 US Bank, Advertising 455.85 US Bank, Educational & Training 1017.54 US Bank, Election Supplies 763.21 US Bank, Employee Mileage & Subs 638.04 US Bank, Environmental Ed/Awards 306.67 US Bank, Flu Clinics 267.65 US Bank, Fuel & Oil 2677.47 US Bank, Health Supplies & Equip 90.90 US Bank, Meals & Lodging 631.68 US Bank, Minor MV Parts & Accessor 74.97 US Bank, Miscellaneous 33.36 US Bank, Office & Data Processing 1390.68 US Bank, Office Supplies 703.34 US Bank, Parts 318.64 US Bank, Recreational Supplies 249.65 US Bank, Safety Items 1199.00 US Bank, Service Contracts 23.95 US Bank, Wearing Apparel & Uniform 13.86 Walter Utman, Employee Group Ins 166.66 Valley Times News, Board Proceedings 1097.78 Valley Times News, Legal Notice 33.10 Valley Times News, Magazines Periodicals 189.00 Van Sickle Bees, Sales Items 70.00 Verizon Wireless 2107.63 Vetter Equipment, Minor MV Parts & Access 604.72 Vetter Equipment, Parts 101.85 Watson and Ryan PLC, Legal & Court-Related 1412.50 Sherrill Webb, Employee Mileage 63.25 Michael Weis, Employee Group Ins 166.66 Wellmark Blue Cross & Blue, Retirement Medical Benefit 749.03 Wells Fargo Financial Leasing, Office Supplies 93.89 Wells Fargo Financial Leasing, Printing, Binding Serv 113.11 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Wireless, Office Supplies 49.95 Wright Express, Fuel & Oil 1920.77 Evan Wickham, Park Land Development 364.00 Windstream 11957.97 Woodbine Public Library, Contribution-Other Gov 9114.28 Ziegler, Minor MV Parts & Accessor 1416.09 Ziegler, Oil & Air Filters 1282.47 Ziegler, Outside Repair Service 2039.98 1ITsource, Service Contracts 379.25 SEPTEMBER 2020 WITHHOLDING GENERAL FUND FICA 19,090.45 IPERS 18004.94 GENERAL SUPPLEMENT FICA 19,410.17 IPERS 25,029.88 LINCOLN FINANCIAL 421.32 BC/BS 52,054.62 HEALTH EQUITY 5,062.28 RURAL SERVICES FICA 1,673.20 IPERS 1,964.61 LINCOLN FINANCIAL 10.69 BC/BS 2,492.08 HEALTH EQUITY 295.92 SECONDARY ROAD FUND FICA 23,403.64 IPERS 24,278.77 LINCOLN FINANCIAL 229.17 BC/BS 39,311.22 HEALTH EQUITY 2,471.50 REAP FICA 60.82 IPERS 66.70 EMERGENCY MANAGEMENT FUND FICA 5,719.06 IPERS 6,132.73 LINCOLN FINANCIAL 59.40 BC/BS 7,790.07 HEALTH EQUITY 571.04 ASSESSOR FUND FICA 1,548.46 IPERS 1,913.32 LINCOLN FINANCIAL 20.25 BC/BS 4,721.94 HEALTH EQUITY 560.70 SEPTEMBER 2020 SALARIES Nancy Frazier 150.00 Margie Heffernan 1102.08 Angela Brunow 1583.04 Connie Ball 25.00 Julie Shelton 25.00 Lyla Olson 25.00 Marilyn Kepford 25.00 Ruth Zahner 25.00 Madelyn Brunow 3221.42 Laura Hansen 59.55 Kristin Leon 781.75 Patsy Beck 25.00 Sharon Smith 2155.50 Kimberly Clark 25.00 Ammie Hrabik-Sanger 1648.64 Hilary Moores 25.00 Brittany Freet 1603.73 Teresa Beegle 1041.85 Morghan Herman 770.00 Kristine Underwood 572.00 Abigail Leon 495.00 Donald Rodasky 51.50 Eugene Jacobsen 46.90 Paul Weber 25.00 Duane Klein 25.00 Gary Hall 25.00 Kenneth McIntosh 25.00 Gary Lewis 25.00 Robert Hodge 25.00 Gene McGinn 25.00 Lynn Dickinson 25.00 Solomon Mohn 25.00 Michael Perkins 25.00 Randy Zacharias 25.00 Lynn Stamp 25.00 Russell Hansen 25.00 Leonard Miller 25.00 Jeffery Shelton 25.00 Jimmy Olson Sr 25.00 Scott Dollen 25.00 Jay Johnsen 25.00 Forrest Johnson 25.00 Thomas Springhower 25.00 Ryan Kastner 25.00 James Andersen 25.00 Devin Collins 1665.49 Danny Gibson 2511.00 Dennis Cunningham 2700.00 MVTN 10-21-20
