HARRISON COUNTY LANDFILL COMMISSION MEETING MINUTES July 17th, 2025 The HCLC regular meeting was called to order at 10:30 a.m., July 17th, 2025 by Vice Chairman Anderson. Roll call showed Representatives: Rife, Breyfogle, Weigelt, Anderson, Dugdale, Dewitt and Shearer. Also in attendance was Manager Tyler Hinkel. Item #1) Approval of agenda. Motion was made by Breyfogle and seconded by Shearer to approve the agenda . 7 ayes. Item #2) Review of the Meeting Minutes, from 6/12/25. Motion was made by Breyfogle and seconded by Rife to approve 6/12/25 meeting minutes. 7 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 Weigelt and seconded by Dugdale to approve the budget and claims. 7 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 Motion to adjourn at 10:47 a.m. by Breyfogle seconded by Rife. 7 ayes. The next scheduled meeting will be held on August 12, 2025, at the Harrison County Landfill 10:30AM Vice Chairman of the board – Anderson Attest: Tyler Hinkel – HCLC Mgr. Vendor, Amount, Items purchased ICAP, $43,080.00, Insurance HealthEquity, $776.07, HSA Contributions Chase Card, $166.91, Safety Equipment Principal Life Insurance, $175.88, Life Insurance On the Clock, $31.02, Time Tracking IRS, $2,650.64, Tax Payment MidAmerican Energy, $151.56, Utility Payment Chase Card, $18.54, Postage HealthEquity, $776.07, HSA Contributions Intuit, $339.00, Quickbooks Chase Card, $49.00, Tire Repair IPERS, $6,148.42, IPERS IRS, $2,590.52, Tax Payment Chase Card, $21.19, Adobe Acrobat Chase Card, $374.05, Shop Supplies HealthEquity, $776.07, HSA Contributions Total, $58,124.94 Bills submitted for June 2025 meeting Vendor, Amount, Items purchased Advanced Communication Services, $70.00, IT Support Audubon County Transfer Station, $728.73, Recycling reimbursement Bill's Water Cond. Inc., $67.20, Drinking water Cenex, $123.43, Gas Continental Alarm, $447.50, Inspections Cornhusker International Trucks, $2,866.90, Repairs Country Hardware & Supply, $14.48, Shop Supplies Harrison County Landfill Commission, $5,304.66, Retainage Fees Harrison County Times-Reporter, $56.43, Publication Hilary J. Moores, CPA, $2,000.00, Professional services Ia Dept. of Natural Resources, $7,186.96, Remittance Fees IMWCA, $1,703.00, Work Comp Insurance KOLBECK INC, $3,825.00, Wood grinding Logan City of, $886.10, Leachate disposal Microbac Laboratories, Inc, $177.75, Leachate testing MILLER FUEL & OIL LLC, $2,589.00, Fuel Reed's Service, $291.70, Repairs SCS Engineers, $2,215.56, Professional services Wellmark - BCBS, $5,535.05, Health Insurance Verizon Wireless, $68.14, M2M data Western Iowa Wireless, $149.80, Internet Total, $36,307.39 HCTR 7-23-25
