HARRISON COUNTY CLAIMS - JANUARY 2024 ADP, Service Contracts, 48.78 Agriland FS, Fuel & Oil, 720.00 Ahlers & Cooney PC, Legal & Court-Related Ser, 1428.00 Ahlers & Cooney PC, Meals & Lodging, 513.00 Ahlers & Cooney PC, Service Contracts, 256.50 Ahmad Alchommali MD, Autopsy & Coroner Expense, 400.00 All Makes, Data Processing Supplies, 40.34 AM Electric LLC Ann & Mike Kir, Outside Repair Service, 311.56 Anatomy IT LLC, Data Processing Services, 485.44 AT&T, Telephone, 125.31 Kassey Bartels, Rent Payments, 150.00 Baum Hydraulics, Minor MV Parts & Accessor, 1959.40 Ron Bell, Retirement Medical Benefi, 12978.26 Connie Betts, Telephone, 25.00 Bi-State Motor Parts, Engineering Services, 420.00 Bi-State Motor Parts, Minor MV Parts & Accessor, 12.54 Bill's Water Conditioning, Water Use, 271.65 Board Creators, Environmental Ed/Awards, 30.00 Bomgaars Supply, Minor Equip & Hand Tools, 149.99 Boruff Plumbing, Personal Items & Clothing, 4448.95 Boyer View Trucking, Cover Aggregate & Sand, 17191.09 Michael J Branstetter, Employee Group Ins, 166.66 Brenmar Company, Recreational Supplies, 535.90 Madelyn Brunow, Employee Group Ins, 166.66 Careficient, Computer Updates, 2667.38 CenturyLink, Electric Light & Power, 86.85 CenturyLink, Telephone, 334.03 Cheryl Smith Cleaning Service, Building Maintenance, 975.00 Alegent Health, Safety Items, 739.00 Laurie Christo, Employee Group Ins, 166.66 City of Dunlap, Office Equipment & Furnit, 145.51 City of Little Sioux, Office Equipment & Furnit, 150.00 City of Logan, Electric Light & Power, 130.50 City of Logan, Miscellaneous, 102.04 City of Logan, Service Contracts, 46.61 City of Logan, Water Use, 301.20 City of Missouri Valley, Utilities Payments, 173.46 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 443.55 Colonial Life & Accident Insur, Full Time Laborers Salary, 9.00 Control Services, Equipment Repair & Mainte, 10192.45 Farner Bocken, Food & Provisions, 1718.25 Country Hardware and Supply, Radio & Related Equipment, 8.48 Country Hardware and Supply, Recreational Supplies, 140.51 Croghan & Russell CPA PC, Consulting Service, 3501.01 Diane Davis, Custodial, 425.00 Daniel Derengowski, Employee Group Ins, 166.66 Christina Dickinson, Employee Mileage & Subs, 46.37 Kathy M Dirks, Employee Mileage & Subs, 112.01 Double B Trash Service LLC, Service Contracts, 63.00 Dunlap Lumber and Home Supply, Park Land Development, 4627.88 Dunlap Reporter, Board Proceedings, 147.82 Eby Drug, Prescription Medicine, 271.61 Eco Water Systems, Water Use, 204.00 Debra R Eickholt, Employee Mileage & Subs, 105.98 Etter Glass, Outside Repair Service, 375.00 Mitchell W Flaherty, Employee Group Ins, 166.66 Flint Construction, Flood & Erosion Constr St, 300.00 Brittany N Freet, Employee Group Ins, 166.66 GeoComm, Radio & Related Equipment, 1933.75 Gochenour Brothers Farms, Cover Aggregate & Sand, 13985.22 Goodyear Tire & Rubber Co, Tires & Tubes, 554.32 Graham Tire Sioux City, Tires & Tubes, 1604.12 Hallett Materials, Cover Aggregate & Sand, 5452.00 Cadence Harkless, Employee Group Ins, 166.66 Teresa Harper, Employee Mileage & Subs, 80.04 Harrison County Landfill, Dues & Memberships, 13847.00 Harrison County REC, Electric Light & Power, 4022.06 HEALTHCAREfirst Wells Fargo, Service Contracts, 106.00 Eclipse Healthcare, Deputies Salaries, 8476.08 Heartland Auto Body, Motor Vehicle, 4018.07 Heartland Co-op, Electric Light & Power, 18474.72 Heartland Family Services, Service Contracts, 1161.69 HGM Assoc, Engineering Services, 8963.84 Rene Hiller, Employee Group Ins, 166.66 Hodge Greenhouse, Sales Items, 30.00 Carmen Holman, Employee Mileage & Subs, 45.98 Horizon Rehabilitation Centers, Health Supplies & Equipme, 60.00 HTS Ag, Drug Enforcement, 9706.99 Hutchinson Salt Company, Cover Aggregate & Sand, 3428.73 Tammy M Hutchinson, Employee Group Ins, 166.66 Hydro Plumbing, Flood & Erosion Constr St, 1312.50 IMWCA, Workmens' Comp Insurance, 6133.00 Interstate Battery System of S, Minor MV Parts & Accessor, 937.70 Iowa County Recorder's Assoc M, Dues & Memberships, 250.00 Iowa Law Enforcement Academy, Continuing Education, 125.00 Iowa State Assoc of Counties, Continuing Education, 1470.00 ISAA, Dues & Memberships, 665.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 512.63 Dallas Jacobsen, Safety Items, 250.00 John Deere Financial, Minor MV Parts & Accessor, 2269.59 John Deere Financial, Parts, 1157.93 Johnsen Construction, Personal Items & Clothing, 11354.00 Randy L Jones, Employee Group Ins, 166.66 Jason Knickman, Employee Group Ins, 166.66 L Wingert Construction, Building Maintenance, 575.00 Elizabeth Lenz, Employee Group Ins, 166.66 Kristin E Leon, Employee Mileage & Subs, 47.16 Kristin E Leon, Sales Items, 103.18 Lincoln Highway Association, Dues & Memberships, 45.00 Loftus Htg & Air Conditioning, Building Maintenance, 2995.55 Logan Auto Supply, Engineering Services, 521.87 Logan Auto Supply, Minor MV Parts & Accessor, 284.08 Logan Super Foods, Environmental Ed/Awards, 50.03 Logan Super Foods, Food & Provisions, 2675.90 Long Lines, Telephone, 181.67 Jill Madsen, Custodial, 354.66 Mail Services, DOT Renewal Notices, 718.51 Mainstay Systems, Miscellaneous, 3680.00 MAPA, Engineering Services, 3540.00 Matheson Tri-Gas, Shop Equipment, 1617.29 Amanda M MayBee, Employee Group Ins, 166.66 Amanda M MayBee, Employee Mileage & Subs, 83.64 Bob McDunn, Minor Equip & Hand Tools, 237.00 Medline Industries, Health Supplies & Equipme, 1223.89 Tabitha Melby, Employee Group & Life Ins, 166.66 Menards, Recreational Supplies, 20.34 Lacey Michel, Employee Group Ins, 166.66 Lacey Michel, Employee Mileage & Subs, 116.52 MidAmerican Energy Company, Electric Light & Power, 4473.99 MidAmerican Energy Company, Miscellaneous, 501.43 MidAmerican Energy Company, Natural & LP Gas, 296.86 MidAmerican Energy Company, Office Equipment & Furnit, 27.89 MidAmerican Energy Company, Office Supplies, 27.89 MidAmerican Energy Company, Radio & Related Equipment, 103.66 MidAmerican Energy Company, Service Contracts, 330.99 Miller Fuel & Oil, Fuel & Oil, 30384.72 Diana Milovich, Sales Items, 26.00 Mo Valley NAPA, Engineering Services, 351.98 Mo Valley NAPA, Minor MV Parts & Accessor, 1049.69 Mo Valley Tires LLC, Tires & Tubes, 71.12 MOCIC, Dues & Memberships, 100.00 National Association of Local, Educational & Training Se, 250.00 Amanda Cleaver, Employee Mileage & Subs, 106.77 Office Stop, Office Supplies, 437.67 Larry P Oliver, Employee Mileage & Subs, 121.18 P Graham Dunn Inc, Sales Items, 589.26 Beau Peschel, Employee Group Ins, 166.66 Peterbilt of Council Bluffs, Outside Repair Service, 4378.20 Shane C Phillips, Employee Group Ins, 166.66 Thad M Pothast, Telephone, 10.00 Powerplan, Oil & Air Filters, 932.98 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 798.57 R J Thomas Manufacturing, Campground, 1168.00 RDO Truck Center, Minor MV Parts & Accessor, 966.53 Reflections Cleaning, Building Maintenance, 3564.00 Regional Water, Electric Light & Power, 60.00 Brian Rife, Employee Group Ins, 166.66 Dana J Riza, Employee Group Ins, 166.66 Rubber Inc, Tires & Tubes, 129.56 Starla Ruffcorn, Custodial Services, 484.32 Sanofi Pasteur, Flu Clinics, 1393.81 Santa Maria Vineyard & Winery, Sales Items, 451.68 Schildberg Construction, Cover Aggregate & Sand, 135463.84 Secure Shred Solutions, Trash Hauling, 96.00 Bradley T Sieck, Employee Group Ins, 166.66 SilverStone Group, Employee Group & Life Ins, 8619.00 Anthony L Smith, Employee Group Ins, 166.66 Arnold F Smith, Office Supplies, 50.28 Sharon K Smith, Employee Group & Life Ins, 166.66 Southwest Iowa Assessors, Continuing Education, 250.00 State Hygienic Lab, Abandon Well Exp & Water, 280.50 Stericycle, Service Contracts, 187.67 John L Straight, Employee Mileage & Subs, 96.94 Sue Gudenkauf Interpreting LLC, Legal & Court-Related Ser, 164.00 Thompsen Irrigation, Agricultural/Horticulture, 153.00 Thomson Reuters, Magazines Periodicals & B, 1056.59 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Denny Topf, Abandon Well Exp & Water, 500.00 Treasurer State of Iowa, Tax & Fee Disbursement, 748.00 Truck Center Companies, Minor MV Parts & Accessor, 457.41 Ronald Joseph Truitt, Miscellaneous, 38.51 Ty's Outdoor Power & Service, Machinery & Equipment, 16949.00 Kristine L Underwood, Employee Mileage & Subs, 61.57 Kristine L Underwood, Recreational Supplies, 238.95 United Laboratories, Minor MV Parts & Accessor, 243.00 US Bank, Advertising, 35.75 US Bank, Continuing Education, 299.00 US Bank, Dues & Memberships, 380.00 US Bank, Educational & Training Se, 87.37 US Bank, Employee Mileage & Subs, 762.12 US Bank, Engineering Services, 542.49 US Bank, Environmental Ed/Awards, 790.96 US Bank, Fuel & Oil, 4514.11 US Bank, Meals & Lodging, 1336.40 US Bank, Minor Equip & Hand Tools, 74.88 US Bank, Minor MV Parts & Accessor, 292.10 US Bank, Miscellaneous, 670.96 US Bank, Office & Data Processing, 73.99 US Bank, Office Equipment & Furnit, 797.13 US Bank, Office Supplies, 499.06 US Bank, Park Land Development, 1921.32 US Bank, Parts, 38.35 US Bank, Postage, 323.55 US Bank, Radio & Related Equipment, 68.24 US Bank, Recreational Supplies, 32.09 US Bank, Safety Items, 195.98 US Bank, Sales Items, 30.66 US Bank, Service Contracts, 447.23 US Bank, Telephone, 482.84 Valley Times News, Advertising, 33.34 Valley Times News, Board Proceedings, 147.82 Valley Times News, Legal Notice, 179.80 Valley Times News, Magazines Periodicals & B, 55.00 Valley Times News, Miscellaneous, 207.00 Van Sickle Bees, Sales Items, 87.50 Verizon Connect Fleet USA LLC, Outside Repair Service, 963.20 Verizon Wireless, Data Processing Supplies, 217.99 Verizon Wireless, Telephone, 1175.78 Vetter Equipment, Minor MV Parts & Accessor, 203.05 Visual Edge IT, Office & Data Processing, 254.52 Duane V Wallis, Retirement Medical, 987.60 Wellmark Blue Cross & Blue, Retirement Medical, 1542.70 Wells Fargo Financial Leasing, Office & Data Processing, 144.98 Wells Fargo Financial Leasing, Service Contracts, 294.69 WellSky, Service Contracts, 125.00 Ashley N West-Joons, Employee Group Ins, 166.66 Ashley N West-Joons, Legal & Court-Related Ser, 48.00 Ashley N West-Joons, Photocopy, 350.00 Ashley N West-Joons, Postage, 15.80 Ashley N West-Joons, Transcripts, 30.60 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Office Supplies, 124.90 Wright Express, Fuel & Oil, 3212.98 Windstream, Electric Light & Power, 1.82 Windstream, Telephone, 1585.55 Wiretap Telecom, Telephone, 354.86 Mark R Zack, Retirement Medical Benefi, 524.10 Ziegler, Minor MV Parts & Accessor, 3517.36 Ziegler, Oil & Air Filters, 1849.01 Ziegler, Outside Repair Service, 31341.79 1ITsource, Computer Updates, 360.00 1ITsource, Service Contracts, 439.25 January 2024 Withholding GENERAL FUND FICA, 23,365.76 IPERS, 21,934.65 GENERAL SUPPLEMENT FICA, 23,819.64 IPERS, 30,040.58 LINCOLN FINANCIAL, 443.93 BC/BS, 73,816.73 HEALTH EQUITY, 8,461.72 RURAL SERVICES FICA, 1905.44 IPERS, 2,116.72 LINCOLN FINANCIAL, 10.69 BC/BS, 2,887.93 HEALTH EQUITY, 329.85 SECONDARY ROAD FUND FICA, 22,738.74 IPERS, 25,142.05 LINCOLN FINANCIAL, 222.42 BC/BS, 49,751.33 HEALTH EQUITY, 4,291.61 REAP FICA, 19.82 IPERS, 20.36 EMERGENCY MANAGEMENT FUND FICA, 7,751.92 IPERS, 5,284.22 LINCOLN FINANCIAL, 60.75 BC/BS, 8,783.02 HEALTH EQUITY, 999.99 ASSESSOR FUND FICA, 2,190.48 IPERS, 2,380.48 LINCOLN FINANCIAL, 20.25 BC/BS, 4,247.62 HEALTH EQUITY, 416.66 January 2024 Salaries Madelyn L Brunow 3,367.62 Shirley Conant 1,700.00 Christina Dickinson 1,255.50 Brittany N Freet 2,822.40 Laura Hansen 40.00 Teresa Harper 1,499.00 Margie Heffernan 1,084.98 Tammy M Hutchinson 4,358.45 Rhonda Kouma 391.50 Kristin E Leon 258.88 Megan Reffett 903.42 Sharon K Smith 847.31 Kristine L Underwood 762.30 Donald Rodasky 53.40 Eugene Jacobsen 48.04 MVTN 2-14-24 TDR 2-15-24
