HARRISON COUNTY CLAIMS - OCTOBER 2023 ADP, Service Contracts 48.78 Agriland FS, Engineering Services 88.43 Agriland FS, Flood & Erosion Constr St 1080.00 Agriland FS, Fuel & Oil 21241.35 Agriland FS, Lubricants 3471.60 Ahlers & Cooney PC, Educational & Training Se 855.00 Ahlers & Cooney PC, Legal & Court-Related Ser 504.00 Ahlers & Cooney PC, Meals & Lodging 114.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 400.00 All Makes, Data Processing Supplies 45.56 Anatomy IT, Data Processing 8667.37 Lacey J Ardery, Employee Mileage & Subs 53.71 AT&T, Telephone 38.21 Barco, Safety Items 654.90 Baum Hydraulics, Minor MV Parts & Accessor 2576.05 Ron Bell, Retirement Medical Benefi 4007.16 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 141.96 Bi-State Motor Parts, Minor MV Parts & Accessor 49.50 Bi-State Motor Parts, Motor Vehicle Repair 14.43 Bill's Water Conditioning, Water Use 248.15 Randy Blohm, Other 570.00 Bohlmann, Park Land Development 1707.00 Bomgaars Supply, Minor MV Parts & Accessor 615.96 Bomgaars Supply, Motor Vehicle Repair 22.99 Bomgaars Supply, Wearing Apparel & Uniform 174.99 Susan Bonham, Employee Mileage & Subs 275.10 Bonine Garage Doors, Outside Repair Service 324.72 Boruff Plumbing, Equipment Repair & Mainte 100.00 Boyer View Trucking, Cover Aggregate & Sand 22973.75 Michael J Branstetter, Employee Group Ins 166.66 Madelyn Brunow, Employee Group Ins 166.66 C & A Chemicals, Chemicals & Gasses-Herbic 32.32 Careficient, Computer Updates 3654.88 Jenese Carona, Employee Mileage & Subs 37.99 Carpenter Paper Company, Custodial Supplies 1009.44 Mark L Carrigan, Safety Items 59.91 Cedar Creek Popcorn, Sales Items 151.79 CenturyLink, Electric Light & Power 85.10 CenturyLink, Telephone 377.55 Cheryl Smith Cleaning Service, Building Maintenance 1050.00 CHI Health, Safety Items 100.00 Chicago Lumber Company, Building 617500.00 Laurie Christo, Employee Group Ins 166.66 Laurie Christo, Employee Mileage & Subs 126.87 City of Dunlap, Utilities Payments 150.00 City of Logan, Office Utilities 1106.32 City of Magnolia City, Other 1220.00 City of Missouri Valley, Electric Light & Power 19.02 City of Persia, Other 5676.00 Clark Pest & Termite Control, Extermination Services 45.00 Randy Cloyd, Fuel & Oil 78.84 Coast to Coast Solutions, Educational & Training 611.78 Colonial Life & Accident Insur, Full Time Laborers Salary 9.00 Control Services, Equipment Repair & Mainte 1568.70 Farner Bocken, Food & Provisions 1753.95 Country Hardware and Supply, Custodial Supplies 24.67 Country Hardware and Supply, Engineering Services 9.18 Country Hardware and Supply, Minor MV Parts & Accessor 115.47 Country Hardware and Supply, Motor Vehicle Repair 275.27 Country Hardware and Supply, Recreational Supplies 17.84 Kim M Crispin, Office Supplies 134.62 Philip Davis, Meals & Lodging 87.50 Twiner-Herald, Legal Notice 100.71 Daniel Derengowski, Employee Group Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 12725.10 Christina Dickinson, Employee Mileage & Subs 102.84 District IV Treasurers, Meals & Lodging 60.00 Lorraine Divelbess, Abandon Well Exp & Water 800.00 Double B Trash Service LLC, Service Contracts 63.00 Dunlap Reporter, Board Proceedings 153.77 Dunlap Reporter, Legal Notice 32.25 Eby Drug, Prescription Medicine 155.85 Eco Water Systems, Water Use 239.00 Debra R Eickholt, Employee Mileage & Subs 131.39 Nathaniel Epperson, Mileage 32.75 Etter Glass, Outside Repair Service 400.00 Christina Fagan, Continuing Education 73.00 Five Star Plumbing & Drain Inc, Service Contracts 957.65 Mitchell W Flaherty, Employee Group Ins 166.66 Foodland, Food & Provisions 100.00 Fouts Funeral Home, Funeral Services 1000.00 Brittany N Freet, Employee Group Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 1072.70 Galls, Wearing Apparel & Uniform 127.58 GeoComm, Radio & Related Equipment 5611.08 Gerhold Concrete, Flood & Erosion Constr St 83.87 Gingerich Automotive Repair, Outside Repair Service 1195.57 Gochenour Brothers Farms, Cover Aggregate & Sand 21823.26 Goodyear Tire & Rubber Co, Tires & Tubes 3180.56 GOVCO Inc, Flood & Erosion Constr St 17945.00 Hallett Materials, Cover Aggregate & Sand 9812.80 Laura R Hansen, Employee Mileage & Subs 32.75 Cadence Harkless, Employee Group Ins 166.66 Teresa Harper, Employee Mileage & Subs 193.49 Harrison County Conservation, Machinery & Equipment 23000.00 Harrison County REC, Electric Light & Power 5032.82 Harrison County REC, Radio & Related Equipment 522.03 HEALTHCAREfirst Wells Fargo, Computer Updates 100.00 Eclipse Healthcare, Deputies Salaries 10512.92 Heartland Auto Body, Motor Vehicle 200.00 Heartland Co-op, Fuel & Oil 1224.60 Heartland Tires & Treads, Tires & Tubes 3757.12 Heffron Services, Other 11714.40 Rene Hiller, Custodial Supplies 11.80 Rene Hiller, Employee Group Ins 166.66 Hodge Greenhouse, Park Land Development 130.00 Hodge Greenhouse, Sales Items 67.66 Holiday Inn Airport, Continuing Education 688.80 Home Town Hardware, Building Maintenance 17.98 Home Town Hardware, Chemicals & Gasses-Herbic 11.98 Home Town Hardware, Electrical Supplies & Par 657.78 Home Town Hardware, Plumbing & Heating Suppli 98.57 Home Town Hardware, Recreational Supplies 185.51 Horizon Rehabilitation Centers, Continuing Education 60.00 Husker Chem, Other 48.05 Husker Steel, Flood & Erosion Constr St 96057.00 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Hy-Vee, Recreational Supplies 17.95 Hy-Vee, Sales Items 118.77 Hydro Plumbing, Flood & Erosion Constr St 1218.75 Imaging Spectrum Inc, Office Supplies 186.86 IMWCA, Workmens' Comp Insurance 6133.00 Interstate Battery System of S, Minor MV Parts & Accessor 415.90 Iowa Barns Karlene Kingery, Sales Items 107.82 Iowa DNR, Contribution-Other Gov & 345.00 Iowa Dept of Transportation, Educational & Training Se 120.00 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 4052.07 JEO Consulting Group, Park Land Development 1163.75 John Deere Financial, Minor MV Parts & Accessor 988.43 John Deere Financial, Oil & Air Filters 400.84 John Deere Financial, Parts 34.56 John Deere Financial, Safety Items 85.74 Jones Automotive, Motor Vehicle 257.20 Randy L Jones, Employee Group Ins 166.66 JR Roofing, Building Maintenance 15521.40 Keast Auto Center, Outside Repair Service 2322.87 Jason Knickman, Employee Group Ins 166.66 DeAnn Krumpel, Sales Items 50.00 Diane Kuhlman, Continuing Education 254.46 Lawson Products, Minor MV Parts & Accessor 124.44 Elizabeth Lenz, Employee Group Ins 166.66 Kristin E Leon, Employee Mileage & Subs 95.63 Kristin E Leon, Recreational Supplies 15.48 Kristin E Leon, Sales Items 71.20 Loftus Htg & Air Conditioning, Building Maintenance 1204.48 Logan Auto Supply, Minor MV Parts & Accessor 639.28 Logan Auto Supply, Motor Vehicle Repair 213.99 Logan Magnolia Schools, Park Land Development 90.00 Logan Super Foods, Environmental Ed/Awards 29.94 Logan Super Foods, Food & Provisions 2585.77 Logan Super Foods, Office Supplies 18.96 Long Lines, Telephone 181.67 Kathy J Lundergard, Meals & Lodging 40.37 Kathy J Lundergard, Mileage 166.37 Jill Madsen, Custodial Services 429.32 Mail Services, DOT Renewal Notices 752.41 Mary's PS LLC, Park Land Development 98.00 Matheson Tri-Gas, Shop Equipment 3596.50 Amanda M MayBee, Employee Group Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 187.33 Ben McIntosh, Mileage 32.75 Medline Industries, Health Supplies & Equipme 607.75 Tabitha Melby, Employee Group & Life Ins 166.66 Menards, Custodial Supplies 40.51 Lacey Michel, Employee Group Ins 166.66 MidAmerican Energy Company, Office Utilities 3697.41 Midwest Service & Sales, Flood & Erosion Constr St 1425.00 Midwest Service & Sales, Minor MV Parts & Accessor 13968.00 Miller Fuel & Oil, Fuel & Oil 61653.90 Huff Tire, Tires & Tubes 788.82 Motorola Solutions, Radio & Communications 15455.14 Jennifer Mumm, Employee Group Ins 166.66 Danelle Myer, Mileage 32.75 Myler Welding, Outside Repair Service 325.00 Nebraska Furniture Mart, Office Supplies 499.70 Scott S Nelson, Employee Mileage & Subs 84.78 New Sioux City Iron, Motor Vehicle Repair 2660.04 Amanda Cleaver, Employee Mileage & Subs 90.40 Norm's Tires, Employee Mileage & Subs 1020.00 Northwest Iowa Assessor's Asso, Continuing Education 275.00 Kim Nunez, Mileage 98.25 Nuts & Bolts, Engineering Services 924.51 Nuts & Bolts, Traffic & St Sign Materia 671.00 Office Stop, Custodial Supplies 446.29 Office Stop, Office Supplies 596.13 Kristina Pauley, Mileage 32.75 Beau Peschel, Employee Group Ins 166.66 Peterbilt of Council Bluffs, Outside Repair Service 2187.85 Shane C Phillips, Employee Group & Life Ins 166.66 Pictometry International, Computer Updates 15731.32 Pictometry International, Data Processing Supplies 5000.00 Pictometry International, Miscellaneous 20000.00 Pitney Bowes Global Financial, Postage 260.10 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Pitney Bowes Global Financial, Service Contracts 260.10 Thad M Pothast, Telephone 10.00 Powerplan, Minor MV Parts & Accessor 2688.98 Powerplan, Oil & Air Filters 428.72 Powerplan, Outside Repair Service 1417.89 Provider Insights Inc, Service Contracts 500.00 Pruett Grading, Flood & Erosion Constr St 50399.70 Pryors K&L Repair, Steel Iron & Related Meta 23.99 Purple Wave Inc, Flood & Erosion Constr St 18752.50 Purple Wave Inc, Motor Vehicle Repair 525.00 R & S Waste Disposal, Trash Hauling 682.70 RDO Truck Center, Engineering Services 366.77 RDO Truck Center, Outside Repair Service 27642.76 Reflections Cleaning, Building Maintenance 4430.25 Regional Water, Electric Light & Power 60.00 James I Reynolds, Employee Group Ins 166.66 Ricoh USA, Office & Data Processing 166.89 Ricoh USA, Office Equipment 26.00 Brian Rife, Employee Group Ins 166.66 Dana J Riza, Employee Group Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 450.23 Rockin K Solutions, Tires & Tubes 22.47 Starla Ruffcorn, Custodial Services 216.66 Starla Ruffcorn, Park Land Development 655.00 Sanofi Pasteur, Flu Clinics 15027.09 Schildberg Construction, Cover Aggregate & Sand 80094.86 Secure Shred Solutions, Trash Hauling 290.00 Security Equipment, Building Maintenance 1284.00 Seeley Auto Service, Employee Mileage & Subs 148.00 Seneca Companies PO Box 3360, Fuel & Oil 3479.30 David Sherer, Employee Mileage & Subs 157.20 Shield Technology, Office & Data Processing 4925.00 Shield Technology, Radio & Related Equipment 9550.00 Bradley T Sieck, Employee Group Ins 166.66 SilverStone Group, Employee Group Ins 8619.00 Siouxland District Health Dep, Plumbing Equipment 56.00 Jennifer Skinner, Employee Mileage & Subs 36.46 Anthony L Smith, Employee Group Ins 166.66 Anthony L Smith, Employee Mileage & Subs 23.25 Jacqueline A Smith, Employee Ins 166.66 Sharon K Smith, Employee Group Ins 166.66 State Hygienic Lab, Abandon Well Exp & Water 129.50 Stericycle, Service Contracts 187.67 Dannielle Stirtz Dannielle Sti, Miscellaneous 320.00 Matt Parrott, Office Supplies 411.84 Thermo King Christensen, Motor Vehicle Repair 341.39 Thomson Reuters, Magazines Periodicals 1056.59 TK Elevator Corp, Equipment Repair & Mainte 360.59 Treasurer State of Iowa, Tax & Fee Disbursement 710.00 Tri-State Souvenir & Novelty, Sales Items 153.88 Truck Center Companies, Minor MV Parts & Accessor 910.35 United Laboratories, Engineering Services 549.00 US Bank, Advertising 85.02 US Bank, Building 27.99 US Bank, Continuing Education 781.76 US Bank, Custodial Supplies 66.66 US Bank, Dues & Memberships 61.00 US Bank, Educational & Training Se 42.11 US Bank, Election Supplies 69.98 US Bank, Employee Mileage & Subs 2677.46 US Bank, Environmental Ed/Awards 464.09 US Bank, Fuel & Oil 6902.79 US Bank, Meals & Lodging 1122.44 US Bank, Mileage 120.38 US Bank, Minor MV Parts & Accessor 1427.90 US Bank, Miscellaneous 255.36 US Bank, Office Equipment & Furnit 11.22 US Bank, Office Supplies 3209.95 US Bank, Park Land Development 3099.54 US Bank, Parts 155.24 US Bank, Postage 29.60 US Bank, Radio & Related Equipment 333.75 US Bank, Recreational Supplies 348.94 US Bank, Sales Items 1029.85 US Bank, Service Contracts 115.41 US Bank, Telephone 200.95 Valley Times News, Board Proceedings 674.58 Valley Times News, Legal Notice 32.25 Valley Times News, Magazines Periodicals & B 110.00 Valley Times News, Miscellaneous 55.00 Valley Times News, Office Supplies 1410.00 Valley Times News, Subscriptions 55.00 Van Sickle Bees, Sales Items 258.25 Van-Wall Equipment Inc, Park Land Development 42500.00 Verizon Connect Fleet USA LLC, Outside Repair Service 963.20 Verizon Wireless, Data Processing Supplies 217.77 Verizon Wireless, Telephone 2041.40 Vetter Equipment, Minor MV Parts & Accessor 1595.38 Visual Edge IT, Service Contracts 248.85 WahlTek Payment Processing Ctr, Miscellaneous 4700.00 Walker Service, Tires & Tubes 25.00 Duane V Wallis, Retirement Medical Benefi 223.00 Watkins Concrete Block, Permanent Landscaping 3005.80 Taryn Wegner, Employee Group Ins 166.66 Michael Weis, Employee Mileage & Subs 53.67 Wellmark Blue Cross & Blue, Retirement Medical Benefi 771.35 Wells Fargo Financial Leasing, Office Supplies 87.11 Wells Fargo Financial Leasing, Service Contracts 375.91 Wells Fargo Financial Leasing, Telephone 123.74 WellSky, Service Contracts 125.00 Ashley N West-Joons, Employee Group & Life Ins 166.66 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 9897.01 Windstream, Electric Light & Power 716.63 Windstream, Telephone 1567.75 Wiretap Telecom LLC, Telephone 347.99 Rashelle Wohlers, Continuing Education 21.16 Woodbine Community School, Park Land Development 216.00 Woodhouse, Minor MV Parts & Accessor 554.34 Zetron Inc, Radio & Related Equipment 12308.87 Ziegler, Minor MV Parts & Accessor 385.60 1ITsource, Computer Updates 120.00 1ITsource, Service Contracts 395.75 4 Seasons Trailer & Equip, Minor MV Parts & Accessor 176.68 911 Custom, Safety & Protection Suppl 372.99 October 2023 Withholding GENERAL FUND FICA 23,477.78 IPERS 21,930.90 GENERAL SUPPLEMENT FICA 23,870.13 IPERS 29,956.09 LINCOLN FINANCIAL 457.43 BC/BS 72,166.78 HEALTH EQUITY 8,211.72 RURAL SERVICES FICA 1,844.24 IPERS 2,066.40 LINCOLN FINANCIAL 10.69 BC/BS 2,887.93 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 23,210.21 IPERS 25,706.59 LINCOLN FINANCIAL 222.42 BC/BS 52,257.77 HEALTH EQUITY 4,374.94 EMERGENCY MANAGEMENT FUND FICA 5,375.76 IPERS 5,750.76 LINCOLN FINANCIAL 60.75 BC/BS 10,325.72 HEALTH EQUITY 1,249.99 ASSESSOR FUND FICA 2,174.46 IPERS 2,364.02 LINCOLN FINANCIAL 20.25 BC/BS 4,247.62 HEALTH EQUITY 416.66 October 2023 Salaries Madelyn L Brunow 3,275.61 Christina Dickinson 1,755.00 Brittany N Freet 2,888.55 Laura Hansen 102.27 Teresa Harper 1,264.50 Margie Heffernan 1,297.92 Tammy M Hutchinson 4,396.63 Rhonda Kouma 1,248.75 Kristin E Leon 784.73 Kristina Pauley 310.00 Megan Reffett 903.42 Sharon K Smith 2,356.79 Kristine L Underwood 1,413.72 Dennis Cunningham 3,179.20 Lynn Dickinson 25.00 Scott Dollen 25.00 Russell Hansen 25.00 Eugene Jacobsen 122.86 Jay Johnsen 25.00 Gene McGinn 25.00 Curtis Mether 25.00 Solomon Mohn 25.00 Michael Olsen 25.00 Michael Perkins 25.00 Paul Poore 3,179.20 Donald Rodasky 53.10 Lynn Stamp 25.00 Kyle Swinford 25.00 Ryan Wohlers 25.00 Randy Zacharias 25.00 MVTN 11-15-23 TDR 11-16-23
