HARRISON COUNTY LANDFILL COMMISSION MEETING MINUTES February 12, 2026 The HCLC regular meeting was called to order at 10:30 a.m., February 12, 2026 by Chairman Struble. Roll call showed Representatives: Anderson, Rife, Sell, Shearer, Bantam, Woodward, Weigelt. Also in attendance was Manager Tyler Hinkel. Item #1) Approval of agenda. Motion was made by Weigelt and seconded by Anderson to approve the agenda. 8 ayes. Item #2) Motion was made by Anderson and seconded by Woodward to approve 1/8/26 and 1/29/26 meeting minutes. 8 ayes Item #3) The budget and claims were reviewed. The board went through the bills submitted for the month and the checking and savings accounts. Motion was made by Anderson and seconded by Sell to approve the budget and claims. 8 ayes Item #4) was for Questions/Concerns/Misc. Information that the Representatives or Hinkel has: Item #5) Reports – Drop-Box Recycling Reports – Misc. Information/New Articles were looked at. Item #6) EMS report –. Hinkel gave a brief update EMS Programs. Item #8) Budget work. Motion to adjourn at 11:09 a.m. by Rife seconded by Woodward 8 ayes. The next scheduled meeting will be held on February 12, 2026, at the Harrison County Landfill 10:30AM Chairman of the board – Sherm Struble Attest: Tyler Hinkel – HCLC Mgr. Vendor, Amount, Items purchased Chase Card, $1,326.05, Supplies, Postage, Office equip, safety equip On the Clock, $29.00, purchased service MidAmerican Energy, $187.83, Utility payment Principal Life Insurance, $175.88, Life Insurance HealthEquity, $1,538.24, HSA contribution IRS, $5,600.35, Tax payment Intuit, $390.00, purchased service IPERS, $4,285.75, IPERS Treasurer, State of IA, $3,126.29, Tax payment IA Workforce Development, $12.62, Tax payment Road Machinery & Supplies, $175,000.00, 2021 Komatsu Advanced Communication Services, $22.50, Professional services Agriland FS Inc, $446.74, Gas ASP Enterprises Inc., $210.00, Supplies Bill’s Water Conditioning Inc dba Culligan Water, $58.50, drinking water Bishop Business, $109.89, Copier Agreement Cenex, $84.56, Gas CMG Nebraska Media LLC dba Harrison CountyTimes Reporter, $114.74, Legal notices Country Hardware & Supply, LLC, $111.70, Supplies D/C Electrical Contractors, LLC, $348.75, Repairs Eurofins Environment Testing North Central, LLC, $1,697.50, Testing FireGuard LLC, $986.60, Purchased service Gronewold, Bell, Kyhnn & Co. PC, $4,021.20, Professional services Harrison County Auditor, $5,391.05, Professional services & Interest pymnt Hilary J. Moores, CPA, $300.00, Professional services Hydro Plumbing, Inc., $810.00, Site Maintenance Logan Auto Supply, $775.94, shop supplies Logan City of, $471.17, Leachate disposal Logan Super Foods, $3.98, shop supplies Metro Waste Authority, $4,021.35, 1st QTR HHM contract Microbac Laboratories, Inc, $188.25, Leachate testing MILLER FUEL & OIL LLC, $2,052.80, Gas Reed’s Service, LLC, $25.00, Repair Schildberg Construction Company, Inc, $4,490.38, Site Maintenance SCS Engineers, $14,018.44, Professional services The Office Stop, Inc., $26.99, Office supplies Triple M Diesel, $5,000.00, Tires UnityPoint Clinic, $126.00, Professional services Verizon Wireless, $92.84, M2M Data Wellmark BCBS, $5,535.05, Health Insurance Western Iowa Wireless, $149.80, Internet The Office Stop, Inc., $106.09, Office supplies Rob Sand, Auditor of State, $175.00, Filing Fees Total, $226,972.81 HCTR 2-25-26
