HARRISON COUNTY CLAIMS - APRIL 2024 Agriland FS, Flood & Erosion Constr St, 870.00 Agriland FS, Fuel & Oil, 28360.60 Ahlers & Cooney PC, Meals & Lodging, 2657.50 Ahmad Alchommali MD, Autopsy & Coroner Expense, 200.00 All Makes, Data Processing Supplies, 55.01 Anatomy IT LLC, Data Processing Services, 1006.69 Kayla J Archibald, Employee Mileage & Subs, 14.56 Lacey J Ardery, Employee Mileage & Subs, 77.05 AT&T, Telephone, 39.80 Axle Surgeons of Omaha, Minor MV Parts & Accessor, 1350.00 Barco, Minor MV Parts & Accessor, 1094.98 Barry Contracting Jordan Barry, Engineering Services, 1750.00 Baum Hydraulics, Minor MV Parts & Accessor, 293.60 Connie Betts, Telephone, 25.00 Bi-State Motor Parts, Engineering Services, 364.28 Bi-State Motor Parts, Minor MV Parts & Accessor, 44.45 Bill's Water Conditioning, Office Supplies, 27.60 Bill's Water Conditioning, Miscellaneous, 55.20 Bill's Water Conditioning, Water Use, 171.28 Blum Trucking, Cover Aggregate & Sand, 1231.20 Bohlmann, Park Land Development, 1765.00 Boruff Plumbing, Equipment Repair & Maint, 237.96 Boyer View Trucking, Cover Aggregate & Sand, 23113.30 Michael J Branstetter, Employee Group Ins, 166.66 Matthew T Brown, Safety Items, 193.58 Madelyn Brunow, Employee Group Ins, 166.66 Madelyn Brunow, Employee Mileage & Subs, 51.04 The Buck Snort, Office Supplies, 297.78 Careficient, Computer Updates, 2671.58 Carpenter Paper Company, Custodial Supplies, 70.99 Bonnie Castillo, Fuel & Oil, 52.98 Bonnie Castillo, Office Equipment, 27.96 Central Iowa Distributing, Custodial Supplies, 462.00 CenturyLink, Utilities, 460.02 Cheryl Smith Cleaning Service, Building Maintenance, 375.00 Cheryl Smith Cleaning Service, Other Personnel, 675.00 Alegent Health, Safety Items, 739.00 Christian Home Assoc, Sheltered Care, 1446.15 Laurie Christo, Employee Group Ins, 166.66 City of Little Sioux, Plumbing Equipment, 14360.59 City of Logan, Utilities Payments, 173.18 City of Logan, Miscellaneous, 113.00 City of Logan, Office Equipment & Furnit, 5.86 City of Logan, Service Contracts, 48.56 City of Logan, Water Use, 350.59 City of Missouri Valley, Utilities Payments, 183.81 Clark Pest & Termite Control, Extermination Services, 45.00 Colonial Life & Accident Insur, Full Time Laborers Salary, 9.00 Farner Bocken, Food & Provisions, 2339.63 Country Hardware and Supply, Minor MV Parts & Accessor, 164.05 Country Hardware and Supply, Motor Vehicle Repair, 799.54 Country Hardware and Supply, Office Equipment, 37.98 Country Hardware and Supply, Recreational Supplies, 111.42 Daniel Derengowski, Employee Group Ins, 166.66 Diamond Mowers, Minor MV Parts & Accessor, 863.86 Christina Dickinson, Employee Mileage & Subs, 112.56 Dixon Construction, Flood & Erosion Constr St, 30000.00 Double B Trash Service LLC, Service Contracts, 63.00 Dultmeier Sales, Parts, 96.32 Dunlap Reporter, Board Proceedings, 428.42 Dunlap Reporter, Legal Notice, 32.74 Dunlap Reporter, Subscriptions, 39.00 Eby Drug, Prescription Medicine, 209.73 Eco Water Systems, Service Contracts, 101.00 Eco Water Systems, Water Use, 124.75 Debra R Eickholt, Employee Mileage & Subs, 136.75 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Etter Glass, Outside Repair Service, 225.00 Megan Evers, Miscellaneous, 73.19 Mitchell W Flaherty, Employee Group Ins, 166.66 Brittany N Freet, Employee Group Ins, 166.66 Brittany N Freet, Miscellaneous, 24.92 G & R Nifty Lawns, Agricultural/Horticulture, 917.17 G & R Nifty Lawns, Service Contracts, 155.00 Ganz USA, Sales Items, 2689.85 Eugene Gochenour, Flood & Erosion Constr St, 1294.92 Gochenour Brothers Farms, Cover Aggregate & Sand, 17369.86 Goodyear Tire & Rubber Co, Minor MV Parts & Accessor, 946.72 Cadence Harkless, Employee Group Ins, 166.66 Teresa Harper, Employee Mileage & Subs, 44.69 Harrison County Auditor, Employee Group Ins, 2298.40 Harrison County Landfill, Dues & Memberships, 13847.00 Harrison County REC, Electric Light & Power, 3424.83 Harrison County REC, Radio & Related Equipment, 515.58 HEALTHCAREfirst Wells Fargo, Service Contracts, 6.00 Eclipse Healthcare, Deputies Salaries, 9083.46 Heartland Auto Body, Motor Vehicle Repair, 800.00 Heartland Co-op, Electric Light & Power, 2132.02 Heartland Family Services, Service Contracts, 777.12 Heartland Tires & Treads, Tires & Tubes, 1366.84 HGM Assoc, Engineering Services, 22293.87 Rene Hiller, Employee Group Ins, 166.66 Carmen Holman, Employee Mileage & Subs, 127.30 Home Town Hardware, Custodial Supplies, 47.39 Home Town Hardware, Electrical Supplies & Par, 441.26 Home Town Hardware, Plumbing & Heating Suppli, 149.97 Home Town Hardware, Recreational Supplies, 125.23 Tammy M Hutchinson, Employee Group Ins, 166.66 Hy-Vee, Sales Items, 26.38 Interstate Battery System of S, Minor MV Parts & Accessor, 714.75 InTrans/LTAP Attn, Keith Knapp, Educational & Training Se, 360.00 Iowa EMA, Dues & Memberships, 225.00 Iowa EMA, Registration Fee, 155.00 Iowa Precinct Atlas Consortium, Other, 15750.00 Iowa Project WILD, Educational & Training Se, 25.00 Iowa State University, Safety Items, 110.00 ISACA, Dues & Memberships, 250.00 ISACA, Educational & Training Se, 250.00 John Deere Financial, Parts, 91.42 Randy L Jones, Employee Group Ins, 166.66 Jason Knickman, Employee Group Ins, 166.66 KRIS Engineering, Minor MV Parts & Accessor, 3413.41 DeAnn Krumpel, Sales Items, 134.00 L Wingert Construction, Building Maintenance, 575.00 Elizabeth Lenz, Employee Group Ins , 166.66 Elizabeth Lenz, Employee Mileage & Subs, 86.17 Loftus Htg & Air Conditioning, Building Maintenance, 127.00 Logan Auto Supply, Engineering Services, 106.98 Logan Auto Supply, Minor MV Parts & Accessor, 1090.22 Logan Auto Supply, Motor Vehicle Repair, 49.99 Logan Auto Supply, Oil & Air Filters, 421.16 Logan Super Foods, Environmental Ed/Awards, 94.43 Logan Super Foods, Food & Provisions, 4247.42 Long Lines, Telephone, 187.02 Gage P Lutz, Safety Items, 250.00 Lyska Land Holdings LLC, Abandon Well Exp & Water, 800.00 Jill Madsen, Custodial Services, 605.99 Mainstay Systems, Data Processing Services, 766.00 Mainstay Systems, Miscellaneous, 227.00 The Master's Touch, Postage, 231.59 Matheson Tri-Gas, Shop Equipment, 2015.67 Amanda M MayBee, Employee Group Ins, 166.66 Amanda M MayBee, Employee Mileage & Subs, 108.96 Travis McIntosh, Employee Group Ins, 166.66 Travis McIntosh, Safety Items, 250.00 Medline Industries, Health Supplies & Equipme, 1250.95 Tabitha Melby, Employee Group Ins, 166.66 Menards, Custodial Supplies, 143.48 Menards, Recreational Supplies, 322.53 Menards, Safety & Protection Suppl, 85.77 Metal Culverts, Flood & Erosion Constr St, 29207.20 Lacey Michel, Employee Group Ins, 166.66 Lacey Michel, Employee Mileage & Subs, 99.23 Mid Country Machinery, Minor MV Parts & Accessor, 61.86 MidAmerican Energy Company, Miscellaneous, 501.43 MidAmerican Energy Company, Office Supplies, 40.94 MidAmerican Energy Company, Radio & Related Equipment, 114.85 MidAmerican Energy Company, Service Contracts, 243.37 MidAmerican Energy Company, Utilities Payments, 5009.60 Midwest Service & Sales, Minor MV Parts & Accessor, 13848.00 Midwest Sound & Lighting, Park Land Development, 1769.00 Midwest Turf & Irrigation, Parts, 53.78 Miller Fuel & Oil, Fuel & Oil, 26208.80 MPH Industries, Safety & Protection Suppl, 2239.00 Kerri Mumm, Park Land Development, 338.00 Amanda Cleaver, Employee Mileage & Subs, 89.11 Northern Truck Equipment, Minor MV Parts & Accessor, 110.60 Office Stop, Office & Custodial Supplies, 249.98 Office Stop, Postage, 443.05 Pearon's Auto Repair, Employee Mileage & Subs, 1229.69 Beau Peschel, Employee Group Ins, 166.66 Shane C Phillips, Employee Group Ins, 166.66 Pitney Bowes Reserve Account, Postage, 2000.00 Chad Pitt, Safety Items, 250.00 Thad Pothast, Telephone, 10.00 Powerplan, Oil & Air Filters, 414.92 Powerplan, Outside Repair Service, 2568.40 Provider Insights Inc, Service Contracts, 500.00 Pruett Grading, Flood & Erosion Constr St, 1500.00 Pryor Farms Inc, Abandon Well Exp & Water, 1160.00 R & S Waste Disposal, Trash Hauling, 447.20 RDO Truck Center, Engineering Services, 129.50 RDO Truck Center, Minor MV Parts & Accessor, 1775.27 RDO Truck Center, Outside Repair Service, 1530.08 Reflections Cleaning, Building Maintenance, 4125.00 Reflections Cleaning, Service Contracts, 396.00 Regional Water, Electric Light & Power, 64.80 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 166.89 Brian Rife, Employee Group Ins, 166.66 Dana J Riza, Employee Group Ins, 166.66 Road Builders Machinery, Minor MV Parts & Accessor, 4855.90 Starla Ruffcorn, Park Land Development, 320.00 RVP - 1875, Park Land Development, 427.97 Schildberg Construction, Cover Aggregate & Sand, 133021.60 SEAT, Educational & Training Se, 200.00 Secure Shred Solutions, Trash Hauling, 192.00 David Sherer, Employee Mileage & Subs, 67.00 Shield Technology, Personal Items & Clothing, 3650.00 Bradley T Sieck, Employee Group Ins, 166.66 The Sign Depot LLC Annette Sho, Engineering Services, 277.79 SilverStone Group, Employee Group Ins, 8619.00 Siouxland District Health Dep, Plumbing Equipment, 42.00 Jennifer Skinner, Employee Mileage & Subs, 340.50 Anthony L Smith, Employee Group Ins, 166.66 Sharon K Smith, Employee Group Ins, 166.66 Springhower Repair, Minor MV Parts & Accessor, 2885.34 State Hygienic Lab, Abandon Well Exp & Water, 502.00 Stericycle, Service Contracts, 200.81 Stern Oil Company Inc, Lubricants, 280.49 Sunset Law Enforcement, Protection/Security Servi, 831.60 TK Elevator Corp, Equipment Repair & Maint, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 592.00 Truck Center Companies, Minor MV Parts & Accessor, 2693.31 Truck Center Companies, Outside Repair Service, 5030.01 Kristine L Underwood, Recreational Supplies, 73.56 United Seeds, Seed, 237.50 US Bank, Advertising, 20.00 US Bank, Building Maintenance, 195.88 US Bank, Custodial Supplies, 785.72 US Bank, Dues & Memberships, 12.50 US Bank, Educational & Training, 1392.70 US Bank, Employee Mileage & Subs, 1817.39 US Bank, Engineering Services, 28.87 US Bank, Environmental Ed/Awards, 472.65 US Bank, Food & Provisions, 67.38 US Bank, Fuel & Oil, 6055.67 US Bank, Meals & Lodging, 783.44 US Bank, Mileage, 22.94 US Bank, Minor Equip & Hand Tools, 467.00 US Bank, Miscellaneous, 662.45 US Bank, Motor Vehicle, 7.48 US Bank, Office & Data Processing, 189.99 US Bank, Office Supplies, 2596.71 US Bank, Park Land Development, 1183.95 US Bank, Parts, 114.95 US Bank, Postage, 344.87 US Bank, Printing, Binding Serv, 109.74 US Bank, Recreational Supplies, 78.22 US Bank, Safety Items, 131.99 US Bank, Sales Items, 178.29 US Bank, Service Contracts, 118.53 US Bank, Telephone, 529.99 US Bank, Utilities Payments, 12.50 Valley Times News, Board Proceedings, 531.34 Valley Times News, Legal Notice, 175.12 Valley Times News, Office Supplies, 56.00 Valley Times News, Printing, Binding Serv, 425.00 Van Diest Supply Company, Park Land Development, 19783.75 Vanguard Appraisals, Miscellaneous, 800.00 Verizon Connect Fleet USA LLC, Outside Repair Service, 980.65 Verizon Wireless, Data Processing Supplies, 225.03 Verizon Wireless, Telephone, 2497.95 Visual Edge IT Inc File 2594, Office & Data Processing, 120.49 Visual Edge IT Inc File 2594, Photographic Supplies, 52.13 Visual Edge IT Inc File 2594, Service Contracts, 64.90 Walker Service, Tires & Tubes, 25.00 Watson Station City of Missour, Office Supplies, 100.00 Wellmark Blue Cross & Blue, Retirement Med Benefit, 1542.70 Wells Fargo Financial Leasing, Office & Data Processing, 147.98 Wells Fargo Financial Leasing, Service Contracts, 572.91 WellSky, Service Contracts, 125.00 Ashley N West-Joons, Building, 1500.00 Ashley N West-Joons, Educational & Training Se, 36.36 Ashley N West-Joons, Employee Group Ins, 166.66 Ashley N West-Joons, Utilities Payments, 2202.74 Western Iowa Wireless, Data Processing Services, 159.90 Western Iowa Wireless, Office Supplies, 124.90 Wright Express, Fuel & Oil, 3136.61 Windstream, Electric Light & Power, 744.68 Windstream, Telephone, 2005.08 Wiretap Telecom, Telephone, 353.95 Woodhouse, Minor MV Parts & Accessor, 14.50 Mark R Zack, Retirement Med Benefit, 245.27 Zaiser Embroidery, Wearing Apparel & Uniform, 21.00 Ziegler, Machinery & Equipment, 397116.74 Ziegler, Minor MV Parts & Accessor, 5408.83 Ziegler, Oil & Air Filters, 172.13 Ziegler, Outside Repair Service, 4589.70 1ITsource, Service Contracts, 439.25 April 2024 Withholding GENERAL FUND FICA, 23,214.17 IPERS, 21,757.57 GENERAL SUPPLEMENT FICA, 23,410.51 IPERS, 29,773.06 LINCOLN FINANCIAL, 443.93 BC/BS, 75,061.94 HEALTH EQUITY, 8,545.05 RURAL SERVICES FICA, 1,869.74 IPERS, 2,066.40 LINCOLN FINANCIAL, 10.69 BC/BS, 2,887.93 HEALTH EQUITY, 329.85 SECONDARY ROAD FUND FICA, 23,605.92 IPERS, 25,690.94 LINCOLN FINANCIAL, 231.53 BC/BS, 50,522.68 HEALTH EQUITY, 4,416.61 REAP FICA, 168.34 IPERS, 173.07 EMERGENCY MANAGEMENT FUND FICA, 4,821.78 IPERS, 5,147.32 LINCOLN FINANCIAL, 54.00 BC/BS, 9,554.37 HEALTH EQUITY, 1,124.99 ASSESSOR FUND FICA, 2,195.84 IPERS, 2,380.48 LINCOLN FINANCIAL, 20.25 BC/BS, 4,247.62 HEALTH EQUITY, 416.66 April 2024 Salaries Connie Ball, 25.00 Patsy Beck, 25.00 Madelyn L Brunow, 3,374.68 Shirley Conant, 1,640.50 Christina Dickinson, 1,804.50 Jodee Dixon, 3461.54 Brittany N Freet, 2,822.40 Laura Hansen, 62.78 Teresa Harper, 1,651.50 Margie Heffernan, 1,297.92 Alyxandria Hirst, 25.00 Tina Hirst, 25.00 Tammy Hutchinson, 4,679.75 Rhonda Kouma, 607.50 Kristin Leon, 1,375.30 Hilary Moores, 25.00 Lyla Olson, 25.00 Megan Reffett, 903.42 Peggy Shearer, 25.00 Sharon Smith, 2,759.05 Kristine Underwood, 401.94 James Andersen, 25.00 Lance Baldwin, 25.00 Scott Dollen, 25.00 Gary Hall, 25.00 Alan Hirst, 25.00 Kevin Hirst, 25.00 Eugene Jacobsen, 48.04 Danny Mathison, 25.00 Michael Olsen, 25.00 Jimmy Olson Sr, 25.00 Donald Rodasky, 53.40 Martin Sertterh, 25.00 Ricky Shearer, 25.00 Lynn Stamp, 25.00 MVTN 5-8-24 TDR 5-9-24
