HARRISON COUNTY CLAIMS - September 2025 ADP, Service Contracts 48.78 Agriland FS, Electric Light & Power 355.67 Agriland FS, Flood & Erosion Constr St 737.50 Agriland FS, Utilities Payments 150.00 Emily R Allmon, Continuing Education 39.91 AM Electric LLC Ann & Mike Kir, Outside Repair Service 779.81 Anatomy IT LLC, Data Processing Services 636.22 Armodus LLC, Park Land Development 53000.00 AT&T, Telephone 44.27 Axle Surgeons of Omaha, Minor MV Parts & Accessor 1000.00 Axxess Technology Solutions, Computer Updates 6480.00 Barry Larson & Son General Con, Building 60100.80 Connie Betts, Telephone 30.00 Bi-State Motor Parts, Engineering Services 44.04 Bill's Water Conditioning, Miscellaneous 55.20 Bill's Water Conditioning, Other 21.60 Bill's Water Conditioning, Plumbing Equipment 62.00 Bill's Water Conditioning, Water Use 209.08 Glenn L Birks, Fuel & Oil 167.38 Boruff Plumbing, Equipment Repair & Mainte 115.00 Boruff Plumbing, Personal Items & Clothing 2794.94 Carpenter Paper Company, Custodial Supplies 523.54 Cash Consulting LLC, Service Contracts 3000.00 Central Iowa Distributing, Custodial Supplies 508.00 CenturyLink, Electric Light & Power 95.58 CenturyLink, Telephone 145.21 Cheryl Smith Cleaning Service, Building Maintenance 375.00 Cheryl Smith Cleaning Service, Other Personnel 675.00 CHI Health, Safety & Protection Suppl 40.00 CHI Health, Safety Items 230.00 Christian Home Assoc, Sheltered Care 2565.75 City of Logan, Electric Light & Power 166.84 City of Logan, Miscellaneous 107.10 City of Logan, Office Equipment & Furnit 6.77 City of Logan, Office Utilities 6.77 City of Logan, Service Contracts 118.05 City of Logan, Utilities Payments 20.32 City of Logan, Water Use 2092.66 City of Missouri Valley, Electric Light & Power 24.56 City of Mondamin, Utilities Payments 150.00 Clark Pest & Termite Control, Extermination Services 45.00 Shawna D Clark, Employee Mileage & Subs 177.94 Shawna D Clark, Meals & Lodging 38.33 Morgan E Cohrs, Employee Mileage & Subs 201.74 Morgan E Cohrs, Meals & Lodging 70.00 Farner Bocken, Food & Provisions 1712.27 Country Hardware and Supply, Engineering Services 34.77 Country Hardware and Supply, Motor Vehicle Repair 19.99 Country Hardware and Supply, Office & Data Processing 14.84 Crazy Good Bar B Q, Sales Items 59.00 Kim M Crispin, Telephone 30.00 Dakota Fluid Power, Inc., Engineering Services 92.55 Dakota Fluid Power, Inc., Motor Vehicle Repair 44.00 Diane Davis, Custodial 340.00 Christina Dickinson, Employee Mileage & Subs 183.40 Donn Farms & Repair, Lubricants 862.40 Double B Trash Service LLC, Service Contracts 63.00 Double B Trash Service LLC, Trash Hauling 510.50 Dunlap Lumber and Home Supply, Recreational Supplies 21.98 Dunlap Public Library, Contribution-Other Gov & 11140.92 Echo Group Inc, Building Maintenance 1658.25 Echo Group Inc, Outside Repair Service 1411.90 Eco Water Systems, Service Contracts 96.75 Eco Water Systems, Water Use 151.00 Debra R Eickholt, Employee Mileage & Subs 213.36 Scott C Epperson, Telephone 30.00 Etter Glass, Outside Repair Service 175.00 Evident, Inc, Safety & Protection Suppl 54.24 Family Access Center, Opioid Other Prevent Stra 3208.00 Farm Service, Fuel & Oil 23174.64 Fouts Funeral Home, Autopsy & Coroner Expense 700.00 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 G & R Nifty Lawns, Service Contracts 175.00 Felicia B Geith, Employee Mileage & Subs 102.20 General Fire and Safety Omaha, Personal Items & Clothing 965.00 GeoComm, Radio & Related Equipment 6186.21 Greater Omaha Refrigeration, Health Supplies & Equipme 517.95 Greenfield Contractors LLC, Building Maintenance 3364.56 Jeffrey Gurvis, Legal & Court-Related Ser 4428.96 Laura R Hansen, Telephone 30.00 Harrison County Landfill, Dues & Memberships 13846.88 Harrison County REC, Electric Light & Power 5374.20 Harrison County REC, Radio & Related Equipment 597.52 Harrison County Treasurer, Contribution-Other Gov & 3540.10 Harrison County Treasurer, Drainage Assessments 24422.73 Harrison County Treasurer, Park Land Development 844.00 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 6006.42 Heartland Auto Body, Motor Vehicle Repair 200.00 Heartland Family Services, Opioid Other Prevent Stra 3059.60 Heartland Tire, Tires & Tubes 1013.52 Heartland Tires & Treads, Tires & Tubes 1515.64 Rene Hiller, Agricultural/Horticulture 19.72 Marley Hilpipre, Custodial Services 100.00 Marley Hilpipre, Custodial Supplies 100.00 Marley Hilpipre, Park Land Development 228.00 Home Town Hardware, Custodial Supplies 49.99 Home Town Hardware, Electrical Supplies & Par 161.76 Home Town Hardware, Parts 6.99 Home Town Hardware, Plumbing & Heating Suppli 338.27 Home Town Hardware, Recreational Supplies 178.29 IMWCA, Workmens' Comp Insurance 16945.00 Interstate Battery System of S, Minor MV Parts & Accessor 293.64 Iowa Communications Network, Miscellaneous 904.00 Iowa Prison Industries, Traffic & St Sign Materia 1394.25 Iowa Prison Industries, Wearing Apparel & Uniform 341.92 Iowa State Assoc of Counties, Dues & Memberships 1750.00 John Deere Financial, Lubricants 60.00 John Deere Financial, Motor Vehicle Repair 219.99 Catherine Jones, Rent Payments 250.00 JQ Office Equipment of Omaha L, Office & Data Processing 132.00 L Wingert Construction, Building Maintenance 7700.00 Lang Diesel Inc, Parts 1641.94 Language Line Services, Miscellaneous 68.25 Lawson Products, Data Processing Supplies 10.08 Lawson Products, Minor MV Parts & Accessor 97.50 Lawson Products, Motor Vehicle Repair 9.65 Brock M Leaders, Telephone 30.00 Loftus Htg & Air Conditioning, Building Maintenance 3071.40 Loftus Htg & Air Conditioning, Miscellaneous 140.19 Logan Auto Supply, Minor MV Parts & Accessor 288.96 Logan Auto Supply, Oil & Air Filters 36.10 Logan Postmaster, Postage 1111.20 Logan Public Library, Contribution-Other Gov & 12732.48 Logan Super Foods, Environmental Ed/Awards 46.84 Logan Super Foods, Food & Provisions 2174.65 Long Lines, Telephone 349.89 Mail Services, DOT Renewal Notices 977.67 Matheson Tri-Gas, Shop Equipment 1163.20 Maximus, Acct, Audit Service 3773.00 McLaughlin's, Outside Repair Service 305.75 Justin McMurray McMurray Auto, Fuel & Oil 880.00 Medline Industries, Health Supplies & Equipme 1064.69 Memorial Community Hospital, Safety Items 156.00 Menards, Custodial Supplies 2.09 Menards, Lubricants 63.42 Menards, Park Land Development 11150.50 Menards, Parts 2.99 Menards, Permanent Landscaping 33.68 Menards, Recreational Supplies 2.49 Michael Todd & Co, Safety Items 115.73 MidAmerican Energy Company, Electric Light & Power 1674.97 MidAmerican Energy Company, Miscellaneous 396.00 MidAmerican Energy Company, Natural & LP Gas 396.00 MidAmerican Energy Company, Office Equipment & Furnit 49.89 MidAmerican Energy Company, Office Utilities 16.56 MidAmerican Energy Company, Radio & Related Equipment 161.22 MidAmerican Energy Company, Service Contracts 316.11 MidAmerican Energy Company, Utilities Payments 641.60 Midwest Technology Services, Telephone 988.86 Miller Fuel & Oil, Fuel & Oil 1128.60 Mira Safety, Safety & Protection Suppl 2613.80 Missouri Valley Public Library, Contribution-Other Gov & 12732.48 Mo Valley NAPA, Motor Vehicle Repair 299.99 Mo Valley NAPA, Oil & Air Filters 669.96 Modale Public Library, Contribution-Other Gov & 8753.58 Mondamin Public Library, Contribution-Other Gov & 9549.36 Moores Portable Toilets & Pump, Plumbing Equipment 250.00 Kerri Mumm, Park Land Development 273.00 ODP Business Solutions LLC, Custodial 40.28 ODP Business Solutions LLC, Electric Light & Power 47.14 ODP Business Solutions LLC, Office Equipment & Furnit 22.79 ODP Business Solutions LLC, Office Utilities 12.99 ODP Business Solutions LLC, Utilities Payments 51.30 Office Stop, Custodial Supplies 331.77 Office Stop, Miscellaneous 30.97 Office Stop, Office Supplies 556.86 Omaha Door & Window, Building Purchase 5199.11 Pearon's Auto Repair, Employee Mileage & Subs 495.52 Percussion Play Limited, Park Land Development 1452.00 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 322.64 Peterbilt of Council Bluffs, Outside Repair Service 26777.11 Shelia Phillips, Employee Mileage & Subs 190.40 Shelia Phillips, Meals & Lodging 76.00 Pitney Bowes, Office Supplies 116.20 Pitney Bowes, Postage 58.09 Plastic Recycling, Park Land Development 977.36 Thad M Pothast, Employee Mileage & Subs 26.00 Thad M Pothast, Telephone 30.00 Pottawattamie County Medical E, Autopsy & Coroner Expense 350.00 Powerplan, Minor MV Parts & Accessor 714.82 Powerplan, Oil & Air Filters 90.15 Professional Office Services, Legal Notice 2852.76 Professional Office Services, Postage 3580.59 Provider Insights Inc, Service Contracts 2000.00 R & S Waste Disposal, Trash Hauling 178.29 Samuel T Raine, Telephone 30.00 RDO Truck Center, Minor MV Parts & Accessor 1354.91 Reed's Service, Employee Mileage & Subs 20.00 Megan L Reffett, Meals & Lodging 125.00 Reflections Cleaning, Building Maintenance 4235.00 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 68.50 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 191.84 Ricoh USA, Office Equipment 105.46 Road Builders Machinery, Minor MV Parts & Accessor 122.26 Road Builders Machinery, Outside Repair Service 2513.88 Schildberg Construction, Cover Aggregate & Sand 73555.26 Schneider Geospatial, Schneider Contract & Serv 201.00 Schneider Geospatial, Telephone 2517.00 Secure Shred Solutions, Office Equipment & Furnit 18.00 Secure Shred Solutions, Printing, Binding Serv 18.00 Secure Shred Solutions, Service Contracts 54.00 Secure Shred Solutions, Trash Hauling 18.00 Shelby County Auditor, Buildings (Rent) 2277.15 Sid Dillon Chevrolet Olds Pont, Minor MV Parts & Accessor 225.80 Sioux City Foundry Company, Flood & Erosion Constr St 11379.34 Siouxland District Health Dep, Plumbing Equipment 16.00 Jennifer Skinner, Employee Mileage & Subs 82.60 Solutions Harris Local Governm, Office & Data Processing 1074.77 Southwest Iowa Planning Counci, Legal & Court-Related Ser 1666.00 Sta-Bilt Construction, Asphalt & Asphalt Product 289189.68 State Hygienic Lab, Abandon Well Exp & Water 988.50 Stericycle, Health Supplies & Equipme 233.13 Linda Sullivan, Employee Mileage & Subs 42.00 Thomson Reuters, Magazines Periodicals & B 1150.00 Times Reporter, Board Proceedings 1259.15 Times Reporter, Legal Notice 155.89 Times Reporter, Miscellaneous 57.00 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 727.50 US Bank, Abandon Well Exp & Water 7.45 US Bank, Building 16.99 US Bank, Building Maintenance 9.99 US Bank, Continuing Education 207.38 US Bank, Data Processing Services 215.95 US Bank, Data Processing Supplies 19.98 US Bank, Dues & Memberships 158.13 US Bank, Educational & Training Se 300.00 US Bank, Employee Mileage & Subs 1072.25 US Bank, Environmental Ed/Awards 314.50 US Bank, Fuel & Oil 4850.45 US Bank, Meals & Lodging 1723.24 US Bank, Mileage 74.23 US Bank, Minor Equip & Hand Tools 14.48 US Bank, Office & Data Processing 61.89 US Bank, Office Equipment & Furnit 705.75 US Bank, Office Supplies 823.82 US Bank, Park Land Development 1113.34 US Bank, Parts 126.98 US Bank, Permanent Landscaping 31.92 US Bank, Photographic Supplies 74.02 US Bank, Plumbing Equipment 16.98 US Bank, Postage 450.95 US Bank, Printing, Binding Serv 22.88 US Bank, Recreational Supplies 420.55 US Bank, Safety & Protection Suppl 131.12 US Bank, Sales Items 1309.38 US Bank, Service Contracts 195.37 US Bank, Telephone 550.93 US Bank, Transcripts 37.02 US Bank, Wearing Apparel & Uniform 117.70 Van Sickle Bees, Sales Items 148.00 Lane E Vennink, Employee Mileage & Subs 30.00 Verizon Business, Data Processing Supplies 158.61 Verizon Business, Telephone 1112.13 Verizon Connect Fleet USA LLC, Outside Repair Service 1012.61 Veterans Information Service, Miscellaneous 70.00 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 48.95 Vogel Traffic Services, Other 101750.41 Watson and Ryan, Legal & Court-Related Ser 3004.10 Taryn A Wegner, Meals & Lodging 77.18 Wellmark Blue Cross & Blue, Retirement Medical Benefi 2749.38 Wells Fargo Financial Leasing, Office Supplies 188.22 Wells Fargo Financial Leasing, Service Contracts 355.02 WellSky, Service Contracts 125.00 West Central Community Action, West Central Development 4850.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Electric Light & Power 124.90 Wright Express, Fuel & Oil 2961.99 Sarah White, Custodial Services 100.00 Sarah White, Custodial Supplies 100.00 Sarah White, Park Land Development 484.00 Rebecca A Wilkerson, Employee Mileage & Subs 96.60 Windstream, Electric Light & Power 721.20 Windstream, Telephone 908.70 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 357.40 Woodbine Public Library, Contribution-Other Gov & 11406.18 Woodhouse, Minor MV Parts & Accessor 415.34 Woodhouse, Minor MV Parts & Accessor 657.16 Woodhouse, Motor Vehicle Repair 381.26 Woodhouse, Outside Repair Service 4727.62 Worldview Services LTD, Computer Updates 650.00 1ITsource, Computer Updates 1440.00 1ITsource, Office Supplies 852.50 1ITsource, Service Contracts 487.25 September 2025 Withholding GENERAL FUND FICA 23, 053.93 IPERS 24, 144.55 GENERAL SUPPLEMENT FICA 28, 258.18 IPERS 32, 785.07 LINCOLN FINANCIAL 466.20 WELLMARK 70, 591.71 HEALTH EQUITY 9, 999.88 RURAL SERVICES FICA 5, 828.95 IPERS 8, 935.87 LINCOLN FINANCIAL 10.69 WELLMARK 1, 769.04 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 24, 290.66 IPERS 27, 024.65 LINCOLN FINANCIAL 229.50 WELLMARK 39, 327.29 HEALTH EQUITY 5, 791.59 REAP FICA 43.71 IPERS 42.73 EMERGENCY MANAGEMENT FUND FICA 6, 067.90 IPERS 6, 576.73 LINCOLN FINANCIAL 60.75 WELLMARK 8, 805.08 HEALTH EQUITY 1, 374.99 ASSESSOR FUND FICA 2, 172.82 IPERS 2, 453.06 LINCOLN FINANCIAL 20.25 WELLMARK 3, 555.20 HEALTH EQUITY 416.66 September 2025 Salaries Kimberly Boeker 880.00 Madelyn Brunow 3, 594.20 Kimberly Clark 25.00 Shirley Conant 1, 800.00 Christina Dickinson 1, 725.76 Cynthia Dickinson 25.00 Lori Dickinson 25.00 Brittany N Freet 3, 181.06 Laura Hansen 143.80 Sharon Heim 25.00 Tammy M Hutchinson 4, 493.91 Kristin E Leon 1, 485.52 Emily Lieber 1, 072.50 August Siefken 448.00 Taryn Wegner 939.58 Rashelle Wohlers 1010.83 Kristine Underwood 1, 097.63 Lance Baldwin 25.00 Gary Dickinson 25.00 Lynn Dickinson 25.00 Scott Dollen 25.00 Jay Heim 25.00 Eugene Jacobsen 148.40 Jay Johnsen 25.00 Ryan Kastner 25.00 Lynn Kline 25.00 Danny Mathison 25.00 Gene McGinn 25.00 Kenneth McIntosh 25.00 Curtis Mether 25.00 Jarrod Miller 25.00 Michael Olsen 25.00 Jimmy Olson 25.00 Seth Parsons 25.00 Martin Sertterh 25.00 Ricky Shearer 25.00 Lynn Stamp 25.00 John Sullivan 25.00 Kyle Swinford 25.00 Donald Rodasky 204.00 Ryan Wohlers 25.00 HCTR 10-8-25
