HARRISON COUNTY CLAIMS - August 2024 Able Locksmiths, Building Maintenance 280.00 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 1,661.06 Agriland FS, Chemicals & Gasses-Herbic 249.37 Agriland FS, Electric Light & Power 241.75 Agriland FS, Lubricants 1032.84 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 Allied Oil & Tire, Minor MV Parts & Accessor 133.75 Anatomy IT LLC, Data Processing Services 763.44 Lacey J Ardery, Employee Mileage & Subs 40.87 AT&T, Telephone 41.22 Auto Trans Matic Inc, Outside Repair Service 5324.56 Barco, Safety Items 255.92 Amanda L Barnum, Employee Group & Life Ins 166.66 Barry Contracting Jordan Barry, Engineering Services 1000.00 Baum Hydraulics, Minor MV Parts & Accessor 53.24 Connie Betts, Telephone 25.00 Bi-State Motor Parts, Engineering Services 230.20 Bill's Water Conditioning, Water Use 364.48 Blossom St Honey Dick & Kristi, Sales Items 1270.08 Bolton & Menk Inc, Park Land Development 12000.00 Bomgaars Supply, Building Maintenance 169.99 Bomgaars Supply, Recreational Supplies 161.55 Boyer View Trucking, Cover Aggregate & Sand 27277.06 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Mileage & Subs 24.12 Katharine S Burchett, Employee Group & Life Ins 166.66 C & A Chemicals, Chemicals & Gasses-Herbic 783.75 Careficient, Computer Updates 2667.38 Carpenter Paper Company, Custodial Supplies 667.95 Cash Consulting LLC, Service Contracts 2049.01 Bonnie Castillo, Fuel & Oil 282.35 Bonnie Castillo, Office Supplies 111.83 CenTec Cast Metal Products, Grave Markers & Care Of 521.97 CenturyLink, Electric Light & Power 90.58 CenturyLink, Telephone 500.17 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 675.00 Christian Home Assoc, Sheltered Care 2985.60 Laurie Christo, Employee Group & Life Ins 166.66 City of Dunlap, Utilities Payments 150.00 City of Logan, Building Maintenance 1500.00 City of Logan, Miscellaneous 110.83 City of Logan, Office Equipment & Furnit 3.02 City of Logan, Other Personnel 3.02 City of Logan, Service Contracts 54.44 City of Logan, Utilities Payments 309.47 City of Logan, Water Use 1752.50 City of Missouri Valley, Electric Light & Power 23.46 Clark Pest & Termite Control, Extermination Services 45.00 CLST, LLC % Terri Daringer, Abandon Well Exp & Water 747.31 Control Services, Equipment Repair & Mainte 4829.25 Farner Bocken, Food & Provisions 2597.73 Country Hardware and Supply, Engineering Services 25.06 Country Hardware and Supply, Minor MV Parts & Accessor 19.27 Country Hardware and Supply, Motor Vehicle Repair 98.99 Country Hardware and Supply, Plumbing & Heating Suppli 16.67 Country Hardware and Supply, Recreational Supplies 62.57 Creemers Enterprise, Sales Items 218.71 Crittenton Center, Sheltered Care 699.75 Sarah Delanty, Employee Group & Life Ins 166.66 Dept of Inspections, Appeals &, Fuel & Oil 180.00 Daniel Derengowski, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Dultmeier Sales, Parts 55.14 Dunlap Reporter, Board Proceedings 451.41 Dunlap Senior Citizens, Congregate Meals 1750.00 Eby Drug, Prescription Medicine 180.85 Eco Water Systems, Water Use 212.75 ECOLAB, Laundry Expense 1137.42 Debra R Eickholt, Employee Mileage & Subs 223.71 Electronic Services System, Service Contracts 1739.84 Trisha Ellison, Meals & Lodging 175.00 Trisha Ellison, Mileage 218.42 Lisa Emswiler, Autopsy & Coroner Expense 400.00 Scott C Epperson, Employee Mileage & Subs 46.23 Chris Erickson, Rent Payments 150.00 Farm Service, Electric Light & Power 19317.24 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Fouts Funeral Home, Funeral Services 1000.00 Frahm & Associates, Sales Items 1242.09 Brittany N Freet, Employee Group & Life Ins 166.66 Freund Construction, Electric Apparatus & Acce 900.00 G & R Nifty Lawns, Agricultural/Horticulture 2000.00 Galls, Wearing Apparel & Uniform 340.99 GeoComm, Radio & Related Equipment 6723.00 Gingerich Automotive Repair, Outside Repair Service 819.01 Gochenour Brothers Farms, Cover Aggregate & Sand 23794.76 Goodyear Tire & Rubber Co, Tires & Tubes 382.18 Hallett Materials, Cover Aggregate & Sand 26860.14 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County Landfill, Office Supplies 36.72 Harrison County REC, Electric Light & Power 6169.23 Harrison County REC, Radio & Related Equipment 1131.70 Harrison County Secondary Road, Fuel & Oil 650.00 Harrison County Secondary Road, Motor Vehicle Repair 180.00 Harrison County Secondary Road, Tires & Tubes 40.00 Harrison County Sheriff K9, Office Supplies 68.36 Harrison County Treasurer, Contribution-Other Gov & 3987.56 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 13354.61 Heartland Auto Body, Motor Vehicle Repair 926.14 Heartland Co-op, Natural & LP Gas 800.00 Heartland Family Services, Opioid Other Prevent Stra 3169.40 Hennessey Funeral Home, Autopsy & Coroner Expense 1000.00 Suzi Hepburn, Sales Items 35.00 Rene Hiller, Agricultural/Horticulture 35.49 Rene Hiller, Employee Group & Life Ins 166.66 Hinkel Septic, Building Maintenance 250.00 Carmen Holman, Employee Mileage & Subs 89.78 Home Town Hardware, Chemicals & Gasses-Herbic 4.99 Home Town Hardware, Electrical Supplies & Par 86.92 Home Town Hardware, Environmental Ed/Awards 6.00 Home Town Hardware, Plumbing & Heating Suppli 442.78 Home Town Hardware, Recreational Supplies 41.96 Horizon Physical Therapy, Educational & Training Se 60.00 Horizon Physical Therapy, Safety & Protection Suppl 240.00 Hungry Canyons Alliance, Flood & Erosion Constr St 5000.00 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Hy-Vee, Recreational Supplies 273.05 Hy-Vee, Sales Items 64.93 Hydro Plumbing, Flood & Erosion Constr St 1620.00 IMWCA, Workmens' Comp Insurance 10234.00 Inland Truck Parts & Service, Outside Repair Service 1766.62 Interstate Battery System of S, Minor MV Parts & Accessor 568.84 Interstate Power Systems, Miscellaneous 945.01 Intoximeters, Safety & Protection Suppl 415.00 ICAP, Real Property Insurance 316.00 Iowa Law Enforcement Academy, Continuing Education 300.00 Iowa Law Enforcement Academy, Miscellaneous 375.00 Iowa Natural Heritage Foundati, Park Land Development 29639.01 Iowa Prison Industries, Wearing Apparel & Uniform 409.52 Iowa St Medical Examiner, Autopsy & Coroner Expense 2062.00 Iowa State University, Educational & Training Se 200.00 Iowa Workforce Development, Chemicals & Gasses-Herbic 1221.00 Karen Iversen, Employee Mileage & Subs 227.80 Jack's Uniforms & Equipment, Recreational Supplies 23.99 John Deere Financial, Minor MV Parts & Accessor 1584.40 Jones Automotive, Motor Vehicle Repair 374.08 Jones County Sheriff, Transcripts 74.50 Randy L Jones, Employee Group & Life Ins 166.66 Michelle L Kersten, Employee Mileage & Subs 11.79 Michelle L Kersten, Office Supplies 37.44 Darin Kline, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 KRIS Engineering, Minor MV Parts & Accessor 3244.08 Lawson Products, Minor MV Parts & Accessor 309.40 Elizabeth Lenz, Employee Group & Life Ins 166.66 Logan T Lieber, Miscellaneous 54.14 Lincoln Highway Trading Post, Sales Items 1513.04 Little Sioux Senior Citizens A, Congregate Meals 500.00 Loftus Htg & Air Conditioning, Building Maintenance 292.20 Loftus Htg & Air Conditioning, Electric Light & Power 97.01 Loftus Htg & Air Conditioning, Equipment Repair & Mainte 19.29 Loftus Htg & Air Conditioning, Office Equipment & Furnit 28.94 Loftus Htg & Air Conditioning, Other Personnel 19.29 Loftus Htg & Air Conditioning, Personal Items & Clothing 4676.00 Logan Auto Supply, Engineering Services 348.96 Logan Auto Supply, Minor MV Parts & Accessor 1017.61 Logan Auto Supply, Oil & Air Filters 74.79 Logan Meal Site, Congregate Meals 1750.00 Logan Postmaster, Postage 3378.20 Logan Super Foods, Custodial Supplies 14.76 Logan Super Foods, Environmental Ed/Awards 47.92 Logan Super Foods, Food & Provisions 2991.02 Long Lines, Telephone 183.81 Jill Madsen, Custodial Services 200.00 Jill Madsen, Park Land Development 890.00 Mail Services, DOT Renewal Notices 810.73 Martin Marietta Materials, Cover Aggregate & Sand 4006.48 Matheson Tri-Gas, Shop Equipment 1474.14 Amanda M MayBee, Employee Group & Life Ins 166.66 Amanda M MayBee, Employee Mileage & Subs 45.56 Tabitha Melby, Educational & Training Se 15.95 Tabitha Melby, Employee Group & Life Ins 166.66 MidAmerican Energy Company, Miscellaneous 501.43 MidAmerican Energy Company, Natural & LP Gas 296.86 MidAmerican Energy Company, Office Equipment & Furnit 50.74 MidAmerican Energy Company, Other Personnel 33.83 MidAmerican Energy Company, Radio & Related Equipment 230.39 MidAmerican Energy Company, Service Contracts 342.52 MidAmerican Energy Company, Utilities Payments 6,377.87 Midwest Bedding Co, Park Land Development 561.24 Midwest Laboratories Inc, Plumbing Equipment 31.80 Midwest Service & Sales, Minor MV Parts & Accessor 29376.00 Miller Fuel & Oil, Fuel & Oil 14217.85 Mo Valley Tires LLC, Tires & Tubes 937.16 Kerri Mumm, Park Land Development 36.00 Amanda Cleaver, Employee Mileage & Subs 231.15 Northland Securities, Health Education & Testin 1250.00 ODP Business Solutions LLC, Office Equipment & Furnit 122.77 Office Stop, Custodial Supplies 448.63 Office Stop, Miscellaneous 47.49 Office Stop, Office Supplies 1014.26 Pearon's Auto Repair, Employee Mileage & Subs 282.30 Beau Peschel, Employee Group & Life Ins 166.66 Beau Peschel, Miscellaneous 48.79 Peterbilt of Council Bluffs, Minor MV Parts & Accessor 33.99 Shane C Phillips, Employee Group & Life Ins 166.66 Thad M Pothast, Telephone 10.00 Pottawattamie County Sheriff, Transcripts 87.00 Powerplan, Oil & Air Filters 1123.66 Provider Insights Inc, Service Contracts 500.00 Pryors K&L Repair, Minor MV Parts & Accessor 163.09 R & S Waste Disposal, Trash Hauling 743.66 RDO Truck Center, Engineering Services 45.48 RDO Truck Center, Minor MV Parts & Accessor 528.20 RDO Truck Center, Outside Repair Service 5020.62 Megan L Reffett, Employee Mileage & Subs 108.54 Reflections Cleaning, Building Maintenance 4996.25 Reflections Cleaning, Service Contracts 735.00 Regional Water, Electric Light & Power 64.80 David Reisz, Building 2200.00 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 166.89 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Road Builders Machinery, Minor MV Parts & Accessor 3136.28 Rubber Inc, Tires & Tubes 58.62 Schildberg Construction, Cover Aggregate & Sand 51469.26 Preston W Schumacher, Employee Group & Life Ins 166.66 Secretary of State, Office Supplies 30.00 Secure Shred Solutions, Office Equipment & Furnit 35.50 Secure Shred Solutions, Printing, Binding Serv 35.50 Secure Shred Solutions, Service Contracts 35.50 Secure Shred Solutions, Trash Hauling 35.50 Seeley Auto Service, Employee Mileage & Subs 736.79 Seeley Auto Service, Motor Vehicle 329.00 Senior Citizens of Western Har, Congregate Meals 1750.00 David Sherer, Employee Mileage & Subs 53.60 Bradley T Sieck, Employee Group & Life Ins 166.66 Siouxland District Health Dep, Plumbing Equipment 14.00 Jennifer Skinner, Employee Mileage & Subs 203.68 Anthony L Smith, Employee Group & Life Ins 166.66 Norman Smith, Abandon Well Exp & Water 600.00 Sharon K Smith, Employee Group & Life Ins 166.66 Solutions Harris Local Governm, IBM Contract, Services 719.04 Solutions Harris Local Governm, Office & Data Processing 68.44 Southwest Iowa Planning Counci, Contribution-Other Gov & 15000.00 Springhower Repair, Minor MV Parts & Accessor 272.12 Kristine Stamp, Abandon Well Exp & Water 1000.00 Staples Business Advantage, Office Supplies 419.02 State Hygienic Lab, Abandon Well Exp & Water 905.50 Stericycle, Service Contracts 216.67 Stone Printing, Postage 495.00 Dana Sturgill, Abandon Well Exp & Water 2600.00 Taylor Plastics, Campground 275.00 Ten Point Construction, Asphalt & Asphalt Product 32016.00 Tera Communications, LLC, Electric Light & Power 535.00 Thomson Reuters, Magazines Periodicals & B 2166.01 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 839.50 Tri-State Souvenir & Novelty, Sales Items 333.82 Truck Center Companies, Minor MV Parts & Accessor 1281.00 Ronald Joseph Truitt, Miscellaneous 78.68 Uline, Park Land Development 1244.39 Kristine L Underwood, Recreational Supplies 64.10 UnityPoint Clinic, Safety & Protection Suppl 42.00 UnityPoint Clinic, Safety Items 294.00 US Bank, Advertising 68.00 US Bank, Building Maintenance 282.47 US Bank, Continuing Education 670.30 US Bank, Custodial Supplies 107.82 US Bank, Dues & Memberships 709.00 US Bank, Employee Mileage & Subs 1129.31 US Bank, Environmental Ed/Awards 687.46 US Bank, Fuel & Oil 5230.46 US Bank, Lubricants 111.99 US Bank, Mileage 21.17 US Bank, Miscellaneous 1067.19 US Bank, Office & Data Processing 164.98 US Bank, Office Supplies 684.80 US Bank, Park Land Development 492.49 US Bank, Plumbing Equipment 49.01 US Bank, Postage 68.05 US Bank, Radio & Related Equipment 49.79 US Bank, Recreational Supplies 429.99 US Bank, Safety & Protection Suppl 1282.69 US Bank, Sales Items 1985.73 US Bank, Service Contracts 133.53 US Bank, Telephone 373.87 US Bank, Tires & Tubes 234.59 Valley Times News, Board Proceedings 451.41 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 220.02 Verizon Wireless, Telephone 1347.67 Vetter Equipment, Minor MV Parts & Accessor 920.65 Visual Edge IT Inc File 2594, Office & Data Processing 152.57 Visual Edge IT Inc File 2594, Photocopy 351.70 Visual Edge IT Inc File 2594, Photographic Supplies 50.12 Visual Edge IT Inc File 2594, Service Contracts 69.90 Walker Service, Fuel & Oil 88.00 Wells Fargo Financial Leasing, Office & Data Processing 179.86 Wells Fargo Financial Leasing, Office Supplies 89.82 Wells Fargo Financial Leasing, Service Contracts 391.21 WellSky, Service Contracts 125.00 Ashley N West-Joons, Building 1500.00 Ashley N West-Joons, Office Supplies 2178.15 Ashley N West-Joons, Transcripts 35.00 Ashley N West-Joons, Utilities Payments 137.48 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3069.79 Shannon Winchester, Custodial Services 300.00 Shannon Winchester, Park Land Development 609.00 Windstream, Electric Light & Power 740.00 Windstream, Telephone 1920.39 Wiretap Telecom, Telephone 355.50 Woodbine Applefest Outdoor Mar, Miscellaneous 65.00 Woodbine Municipal Utilities, Utilities Payments 300.00 Woodhouse, Minor MV Parts & Accessor 37.64 Youth Shelter Care of North Ce, Sheltered Care 596.85 Mark R Zack, Retirement Medical Benefi 544.58 Zep Sales & Service, Engineering Services 629.53 Ziegler, Minor MV Parts & Accessor 2556.95 Ziegler, Outside Repair Service 7263.35 1ITsource, Service Contracts 461.00 Grand Total 542621.17 End of Report August 2024 Withholding GENERAL FUND FICA 23,168.04 IPERS 21,049.47 GENERAL SUPPLEMENT FICA 24,237.30 IPERS 30,413.63 LINCOLN FINANCIAL 457.43 AETNA 83,063.57 HEALTH EQUITY 9,545.03 RURAL SERVICES FICA 6,139.78 IPERS 6,989.42 LINCOLN FINANCIAL 10.69 AETNA 3,109.49 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 23,860.74 IPERS 26,646.13 LINCOLN FINANCIAL 227.14 AETNA 49,762.30 HEALTH EQUITY 5,874.92 EMERGENCY MANAGEMENT FUND FICA 4,887.98 IPERS 5,247.91 LINCOLN FINANCIAL 54.00 AETNA 8,182.12 HEALTH EQUITY 1,166.66 ASSESSOR FUND FICA 2,275.16 IPERS 2,466.24 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 August 2024 Salaries Marki Bertelsen 1 596.00 Amelia Bothwell 2,109.75 Madelyn L Brunow 3,669.62 Shirley Conant 1,719.50 Christina Dickinson 1,230.25 Jodee Dixon 3,448.28 Brittany N Freet 3,134.80 Laura Hansen 142.78 Margie Heffernan 1,361.92 Tammy M Hutchinson 4,434.25 Rhonda Kouma 1,196.25 Kristin E Leon 1,219.78 Megan Reffett 939.58 Sharon K Smith 3,029.36 Kristine L Underwood 1,597.45 Dennis Cunningham 3,130.50 Gary Dickinson 25.00 Eugene Jacobsen 128.04 Craig Kelley 25.00 William Koether 2,240.00 Jarrod Miller 25.00 Paul Poore 2,921.80 Donald Rodasky 173.40 John J Sullivan 25.00 MVTN 9-18-24 TDR 9-19-24
