HARRISON COUNTY CLAIMS - SEPTEMBER 2022 ADP, Service Contracts 45.06 Agriland FS, Electric Light & Power 750.00 Agriland FS, Lubricants 7194.27 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 All Makes, Data Processing Supplies 29.94 Emily R Allmon, Continuing Education 27.89 AT&T, Telephone 123.85 Atco International, Lubricants 956.10 Atco International, Safety Items 114.57 Axon Enterprise, Safety & Protection Suppl 713.07 Baum Hydraulics, Minor MV Parts & Accessor 401.17 Connie Betts, Environmental Ed/Awards 25.00 Bi-State Motor Parts, Engineering Services 130.78 Bill's Water Conditioning, Miscellaneous 232.05 Bill's Water Conditioning, Water Use 110.05 Bomgaars Supply, Recreational Supplies 248.98 Susan Bonham, Employee Mileage & Subs 162.50 Susan Bonham, Meals & Lodging 33.00 Bonsall TV & Appliance, Radio & Communications 156.25 Boruff Plumbing, Personal Items & Clothing 358.71 Boruff Plumbing, Plumbing Equipment 215.00 Boyer View Trucking, Cover Aggregate & Sand 9462.31 Michael J Branstetter, Employee Group Ins 166.66 Breezy Hills Winery, Sales Items 715.08 Brown Supply Co, Engineering Services 37.00 Brown Supply Co, Minor MV Parts & Accessor 900.00 Brown Supply Co, Safety Items 340.00 Madelyn Brunow, Dues & Memberships 13.00 Madelyn Brunow, Employee Mileage & Subs 122.25 BW Outfitters, Safety & Protection 16422.00 C & H Hauling, Trash Hauling 665.00 areficient, Computer Updates 3095.00 Carpenter Paper Company, Custodial Supplies 341.21 CenturyLink, Electric Light & Power 83.19 CenturyLink, Telephone 329.33 Cheryl Smith Cleaning Service, Building Maintenance 975.00 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 75.44 City of Dunlap, Utilities Payments 50.00 City of Logan, Building Maintenance 136.00 City of Logan, Office Utilities 2219.96 City of Magnolia City Hall, Other 1220.00 City of Missouri Valley, Electric Light & Power 18.28 City of Persia, Other 5676.00 Coker Law Firm, Educational & Training 7250.00 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Susan Corrin, Employee Mileage & Subs 42.13 Country Hardware and Supply, Minor MV Parts & Accessor 582.59 Country Hardware and Supply, Motor Vehicle Repair 93.95 Country Hardware and Supply, Office Supplies 15.54 Country Hardware and Supply, Permanent Landscaping 178.71 Custom Cycle & Small Engine, Minor Equip & Hand Tools 53.91 Custom Cycle & Small Engine, Parts 7.56 Diane Davis, Custodial 595.00 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 304.66 Andy E Dickinson, Safety Items 176.54 Christina Dickinson, Employee Mileage & Subs 46.38 Doe's & Diva's Dairy, Sales Items 180.00 Dollar General, Environmental Ed/Awards 66.50 Dunlap Public Library, Contribution-Other Gov 9834.22 Eby Drug, Prescription Medicine 28.93 Eco Water Systems, Service Contracts 87.00 Eco Water Systems, Water Use 113.00 ECOLAB, Laundry Expense 945.82 Debra R Eickholt, Employee Mileage & Subs 65.00 Lisa Emswiler, Autopsy & Coroner Expense 400.00 Nathaniel Epperson, Meals & Lodging 245.73 Etter Glass, Outside Repair Service 175.00 Farner Bocken, Food & Provisions 2703.43 Mitchell W Flaherty, Building Repair & Mainten 33.79 Mitchell W Flaherty, Employee Group Ins 166.66 Foodland, Food & Provisions 75.00 Fouts Funeral Home, Autopsy & Coroner Expense 520.00 Brittany N Freet, Employee Group Ins 166.66 Melanie Freund, Employee Mileage & Subs 18.50 G & R Nifty Lawns, Agricultural/Horticulture 1372.70 Galls, Wearing Apparel & Uniform 98.15 GeoComm, Radio & Related Equipment 10726.00 Gochenour Brothers Farms, Cover Aggregate & Sand 10226.75 Goodyear Tire & Rubber Co., Tires & Tubes 3432.82 Graham Tire Sioux City, Tires & Tubes 2404.26 Andrea Harper, Office Equipment & Furnit 2500.00 Harrison County Extension, Engineering Services 35.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Electric Light & Power 5023.56 Harrison County REC, Radio & Related Equipment 499.68 Harrison County Sheriff, Miscellaneous 1425.00 Harrison County Treasurer, Drainage Assessments 18867.09 Eclipse Healthcare, Deputies Salaries 4647.54 Heartland Co-op, Natural & LP Gas 60.00 Heartland Family Services, Service Contracts 895.02 Heartland Tires & Treads, Tires & Tubes 12743.08 Heller Implement, Tires & Tubes 47.13 Hennessey Funeral Home, Autopsy & Coroner Expense 990.00 Rene Hiller, Employee Group & Life Ins 166.66 Hodge Greenhouse, Sales Items 66.50 Horizon Rehabilitation Centers, Service Contracts 60.00 Hotsy Equipment, Engineering Services 199.99 Hotsy Equipment, Outside Repair Service 9189.80 Husker Chem, Other 874.80 Hy-Vee, Recreational Supplies 18.82 Hy-Vee, Sales Items 53.24 Hydro Plumbing, Flood & Erosion Constr St 1530.00 IACCVSO, Miscellaneous 180.00 ICE Technologies, Data Processing Services 524.08 IMWCA, Workmens' Comp Insurance 5779.00 Interstate Battery System , Minor MV Parts & Accessor 629.80 ICAP, Real Property Insurance 316.00 Iowa Division of Labor, Safety & Protection Suppl 175.00 Iowa Land Records, Educational & Training 200.00 Iowa Law Enforcement Academy, Continuing Education 750.00 Iowa Prison Industries, Traffic & St Sign Materia 217.80 Iowa Secretary of State, Voter Registration Serv. 1637.65 Iowa State Assoc of Counties, Educational & Training 25.00 Iowa St Medical Examiner, Autopsy & Coroner Expense 2045.71 J P Cooke Co, Office Supplies 31.65 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 2639.41 Christy Jackson, Employee Mileage & Subs 37.50 Jacqueline Jacobsen, Other 1466.23 JEO Consulting Group, Park Land Development 3162.50 John Deere Financial, Engineering Services 250.54 John Deere Financial, Minor MV Parts & Accessor 2908.41 Randy L Jones, Employee Group Ins 166.66 Kelly Ryan Equipment, Constr Equip Repair 126.00 Kelly Ryan Equipment, Parts 18.70 Jason Knickman, Employee Group Ins 166.66 Lawson Products, Minor MV Parts & Accessor 326.95 Elizabeth Lenz, Employee Group Ins 166.66 Elizabeth Lenz, Employee Mileage & Subs 378.75 Kristin E Leon, Employee Mileage & Subs 87.50 Kristin E Leon, Recreational Supplies 34.22 Kristin E Leon, Sales Items 141.54 Logan T Lieber, Continuing Education 168.20 Loftus Htg & Air Conditioning, Personal Items & Clothing 8100.00 Logan Auto Supply, Minor MV Parts & Accessor 1074.38 Logan Auto Supply, Motor Vehicle Repair 79.29 Logan Public Library, Contribution-Other Gov & 11239.10 Logan Super Foods, Environmental Ed/Awards 316.00 Logan Super Foods, Food & Provisions 3405.50 Long Lines, Telephone 173.90 Jill Madsen, Custodial Services 528.00 Mail Services, DOT Renewal Notices 769.35 Mainstay Systems, Office & Data Processing 705.00 Matheson Tri-Gas, Shop Equipment 853.61 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 216.88 McCullough Creative, Park Land Development 37500.00 Ben McIntosh, Meals & Lodging 227.84 Ben McIntosh, Mileage 386.25 Meco-Henne Contracting, Park Land Development 150317.00 Medline Industries, Health Supplies & Equipme 218.65 Tabitha Melby, Educational & Training 27.90 Tabitha Melby, Employee Group Ins 166.66 Tabitha Melby, Employee Mileage & Subs 53.11 Menards, Building Maintenance 225.01 Menards, Office Supplies 158.32 Metal Culverts, Flood & Erosion Constr St 86293.20 Lacey Michel, Employee Group Ins 166.66 Lacey Michel, Employee Mileage & Subs 83.69 MidAmerican Energy Company, Radio & Related Equipment 21.04 MidAmerican Energy Company, Service Contracts 340.87 MidAmerican Energy Company, Utilities Payments 5765.94 Midwest Coatings, Asphalt & Asphalt Product 74453.55 Midwest Service & Sales, Minor MV Parts & Accessor 17235.00 Midwest Turf & Irrigation, Parts 29.75 Miller Fuel & Oil, Fuel & Oil 100729.13 Missouri Valley Public Library, Contribution-Other Gov 11239.10 Modale Public Library, Contribution-Other Gov 7726.88 Mondamin Public Library, Contribution-Other Gov 8429.33 Philip J Muller , Legal & Court-Related 400.00 Mumm Law Firm, Building 1000.00 Mumm Law Firm, Clerks Salaries 7479.00 Mumm Law Firm, Educational & Training Se 91.13 Mumm Law Firm, Legal & Court-Related Ser 16.04 Mumm Law Firm, Office Supplies 168.50 Mumm Law Firm, Photocopy 3752.39 Mumm Law Firm, Telephone 231.92 Mumm Law Firm, Transcripts 39.10 Mumm Law Firm, Utilities Payments 470.17 Jennifer Mumm, Employee Group Ins 166.66 Danelle Myer, Meals & Lodging 227.84 Danelle Myer, Mileage 386.25 Scott S Nelson, Employee Mileage & Subs 52.46 North Central District of Asse, Continuing Education 215.00 Kim Nunez, Meals & Lodging 227.84 Kim Nunez, Mileage 386.25 Nuts & Bolts, Engineering Services 515.62 Office Stop, Custodial Supplies 509.91 Office Stop, Miscellaneous 518.00 Office Stop, Office Supplies 764.75 Richard Ohl Jr, Safety Items 94.15 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 254.77 Shane C Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Group Ins 166.66 Shelia Phillips, Employee Mileage & Subs 156.88 Shelia Phillips, Meals & Lodging 34.00 Thad M Pothast, Employee Mileage & Subs 396.25 PowerPhone Inc, Radio & Related Equipment 59598.00 Powerplan, Minor MV Parts & Accessor 5759.64 Powerplan, Outside Repair Service 7882.15 Productivity Plus, Parts 60.73 RDO Truck Center, Engineering Services 90.96 RDO Truck Center, Minor MV Parts & Accessor 1002.42 Megan L Reffett, Employee Mileage & Subs 160.98 Reflections Cleaning, Building Maintenance 4914.00 Regional Water, Electric Light & Power 57.00 Retriever, Minor MV Parts & Accessor 464.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 735.11 Rubber Inc, Tires & Tubes 800.13 Stacy Salter, Computer Updates 36.00 Sanofi Pasteur, Flu Clinics 4773.39 Schildberg Construction, Cover Aggregate & Sand 130773.25 Schneider Geospatial, Schneider Contract & Serv 168.00 Schneider Geospatial, Telephone 2118.00 Secure Shred Solutions, Service Contracts 408.00 Security Equipment, Building Maintenance 516.00 Seeley Auto Service, Employee Mileage & Subs 3604.57 Seeley Auto Service, Motor Vehicle 68.50 Shelby County Auditor, Buildings (Rent) 1287.90 Amy Sherer, Employee Mileage & Subs 11.25 Shield Technology, Data Processing Supplies 5950.00 Shield Technology, Office & Data Processing 7750.00 Bradley T Sieck, Employee Group Ins 166.66 Silverline Trailers, Office & Data Processing 7401.00 Anthony L Smith, Employee Group Ins 166.66 Anthony L Smith, Employee Mileage & Subs 228.50 Anthony L Smith, Meals & Lodging 588.72 Jacqueline A Smith, Employee Group Ins 166.66 Jacqueline A Smith, Employee Mileage & Subs 68.94 Sharon K Smith, Employee Group Ins 166.66 Smitty's Grocery, Food & Provisions 100.00 Solutions Harris Local Governm, Office & Data Processing 2816.25 Solutions Harris Local Governm, Office Supplies 489.98 State Hygienic Lab, Abandon Well Exp & Water 675.00 Kennedy Straight, Custodial Services 697.00 Linda Sullivan, Employee Mileage & Subs 41.25 SWI Juvenile Emergency Service, Juvenile Detention Costs 30638.32 Thermo King Christensen, Engineering Services 308.89 Thermo King Christensen, Motor Vehicle Repair 970.57 Lorie Thompson, Employee Mileage & Subs 217.33 Thomson Reuters, Magazines Periodicals 1076.72 TK Elevator Corp, Equipment Repair 348.40 Top Coat Epoxy Rick Rasmussen, Building Maintenance 369.92 Truck Center Companies, Minor MV Parts & Accessor 951.76 Truck Center Companies, Oil & Air Filters 1055.69 Twiner-Herald, Board Proceedings 484.89 Twiner-Herald, Legal Notice 69.59 Twiner-Herald, Magazines Periodicals 46.80 UnityPoint Clinic, Safety Items 84.00 Universal Steering, Outside Repair Service 1308.58 US Bank, Advertising 111.27 US Bank, Computer Updates 28.08 US Bank, Custodial Supplies 27.38 US Bank, Dues & Memberships 130.00 US Bank, Educational & Training Se 601.72 US Bank, Employee Mileage & Subs 2132.65 US Bank, Fuel & Oil 5110.26 US Bank, Health Supplies & Equipme 58.50 US Bank, Meals & Lodging 1044.12 US Bank, Mileage 36.24 US Bank, Minor MV Parts & Accessor 743.93 US Bank, Miscellaneous 651.91 US Bank, Office Equipment & Furnit 702.98 US Bank, Office Supplies 1267.12 US Bank, Postage 203.38 US Bank, Recreational Supplies 176.42 US Bank, Safety Items 224.00 US Bank, Sales Items 2359.90 US Bank, Service Contracts 156.89 US Bank, Telephone 112.66 US Bank, Wearing Apparel & Uniform 64.19 Walter Utman, Employee Group Ins 166.66 Walter Utman, Employee Mileage & Subs 205.00 Walter Utman, Meals & Lodging 627.68 Valley Times News, Board Proceedings 272.44 Valley Times News, Legal Notice 121.37 Valley Times News, Miscellaneous 53.00 Vanguard Appraisals, Computer Updates 2450.00 Vanguard Appraisals, Data Processing Services 70.00 Verizon Wireless, Telephone 2186.41 Veterans Information Service, Miscellaneous 65.00 Vetter Equipment, Minor MV Parts & Accessor 1513.63 Visual Edge IT, Office & Data Processing 80.56 Visual Edge IT, Photocopy 102.31 Visual Edge IT, Service Contracts 93.00 Walker Service, Environmental Ed/Awards 19.50 Watson and Ryan, Legal & Court-Related 3066.81 Michael Weis, Employee Mileage & Subs 386.25 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 218.71 Wells Fargo Financial Leasing, Service Contracts 499.91 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group Ins 166.66 Western Iowa Tourism Region, Miscellaneous 500.00 Western Iowa Wireless, Data Processing Services 129.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 6315.30 Windstream, Computer Updates 688.13 Windstream, Electric Light & Power 706.36 Windstream, Fax Expense 33.06 Windstream, Radio & Related Equipment 3504.56 Windstream, Telephone 5000.29 Rashelle Wohlers, Continuing Education 91.00 Woodbine Municipal Utilities, Utilities Payments 100.00 Woodbine Public Library, Contribution-Other Gov 10068.36 Yant Equipment, Minor MV Parts & Accessor 193.10 Ziegler, Machinery & Equipment 318493.00 Ziegler, Minor MV Parts & Accessor 1289.13 Ziegler, Oil & Air Filters 1627.37 Ziegler, Outside Repair Service 245.95 1ITsource, Computer Updates 977.03 1ITsource, Service Contracts 251.75 September 2022 Withholding GENERAL FUND FICA 22,006.80 IPERS 20,434.74 GENERAL SUPPLEMENT FICA 22,388.06 IPERS 28,442.00 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 26,728.32 IPERS 25,770.90 LINCOLN FINANCIAL 225.79 BC/BS 43,870.36 HEALTH EQUITY 4,583.27 REAP FICA 18.58 IPERS 19.10 EMERGENCY MANAGEMENT FUND FICA 5,323.48 IPERS 5,727.72 LINCOLN FINANCIAL 67.50 BC/BS 9,816.94 HEALTH EQUITY 1,333.32 ASSESSOR FUND FICA 601.12 IPERS 707.68 LINCOLN FINANCIAL 6.75 BC/BS 1,792.25 HEALTH EQUITY 208.33 September 2022 Salaries Margie Heffernan 1233.92 Madelyn Brunow 3414.61 Nancy Frazier 162.00 Kristin Leon 242.88 Sharon Smith 2703.85 Connie Ball 25.00 Laura Hansen 61.25 Brittany Freet 2438.40 Kristine Underwood 668.72 Kristi Hildreth 2442.97 Rhonda Kouma 1300.00 Tammy Hutchinson 4221.00 Roxanne Westphalen 387.50 Hilary Moores 25.00 Peggy Shearer 25.00 Kimberly Clark 25.00 Scott Dollen 25.00 Lucas Peterson 2880.00 Daniel D Kline 2640.00 Gary Hall 25.00 Dennis Cunningham 2832.00 Paul Poore 2688.00 Donald Rodasky 40.00 Eugene Jacobsen 47.50 Danny Mathison 25.00 Kenneth McIntosh 25.00 Ricky Shearer 25.00 Lynn Stamp 25.00 MVTN 10-12-22
