HARRISON COUNTY CLAIMS - August 2026 ADP, Service Contracts, 46.30 Agriland FS, Chemicals & Gasses-Herbic, 1275.00 Agriland FS, Electric Light & Power, 1088.37 Agriland FS, Outside Repair Service, 444.72 Amazon Capital Services, Inc, Office Supplies, 136.83 Anatomy IT LLC, Solutions Contracts & Exp, 664.72 AT&T, Telephone, 44.77 Auditor of State Rob Sand, Acct, Audit Service, 70319.86 Dylan R Barrett, Abandon Well Exp & Water, 1000.00 Baycom Inc, Park Land Development, 1846.00 Bi-State Motor Parts, Minor MV Parts & Accessor, 115.25 Bill's Water Conditioning, Office Supplies, 27.90 Bill's Water Conditioning, Other, 27.90 Bill's Water Conditioning, Plumbing Equipment, 62.00 Bill's Water Conditioning, Water Use, 224.60 Blossom St Honey Dick & Kristi, Sales Items, 553.32 Bomgaars Supply, Recreational Supplies, 126.46 Bonsall TV & Appliance, Park Land Development, 1649.95 Boruff Plumbing, Equipment Repair & Mainte, 156.25 Brenmar Company, Recreational Supplies, 1588.10 Robert Brown, Rent Payments, 150.00 Angela D Brunow, Wearing Apparel & Uniform, 99.99 Calhoun Burns & Assoc, Engineering Services, 19058.64 Capital Business Systems Inc, Photocopy, 39.10 Cash Consulting LLC, Service Contracts, 1283.26 CenturyLink, Electric Light & Power, 102.73 CenturyLink, Telephone, 160.16 CHI Health, Safety Items, 85.00 City of Logan, Electric Light & Power, 170.49 City of Logan, Miscellaneous, 132.37 City of Logan, Office Equipment & Furnit, 7.66 City of Logan, Office Utilities, 7.66 City of Logan, Service Contracts, 63.41 City of Logan, Utilities Payments, 22.96 City of Logan, Water Use, 1641.20 City of Missouri Valley, Electric Light & Power, 25.50 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 557.37 Cogdill Farm Supply, Opioid Prevention Program, 74.50 Control Services, Equipment Repair & Mainte, 1196.00 Farner Bocken, Food & Provisions, 2782.44 Country Hardware and Supply, Building Maintenance, 253.53 Country Hardware and Supply, Electric Light & Power, 874.97 Country Hardware and Supply, Engineering Services, 279.93 Country Hardware and Supply, Minor MV Parts & Accessor, 57.25 Country Hardware and Supply, Plumbing Equipment, 7.99 Country Hardware and Supply, Traffic & St Sign Materia, 69.02 Kim M Crispin, Recreational Supplies, 94.95 Kim M Crispin, Wearing Apparel & Uniform, 44.94 Crittenton Center, Sheltered Care, 1726.05 Dakota Fluid Power, Inc., Engineering Services, 596.00 Dakota Fluid Power, Inc., Outside Repair Service, 1246.56 Dept of Inspections, Appeals &, Fuel & Oil, 180.00 Dept of Inspections, Appeals &, Miscellaneous, 7968.00 Daniel Derengowski, Employee Group & Life Ins, 294.60 Daniel Derengowski, Retirement Medical Benefi, 149.60 Diamond Mowers, Minor MV Parts & Accessor, 3023.08 Michael D Dorland, Employee Mileage & Subs, 84.03 Double B Trash Service LLC, Trash Hauling, 494.50 Eby Drug, Prescription Medicine, 425.09 Eco Water Systems, Service Contracts, 96.75 Eco Water Systems, Water Use, 98.50 Debra R Eickholt, Employee Mileage & Subs, 251.03 Electronic Services System, Service Contracts, 1528.35 Emergency Management Fund, Contribution-Other Gov &, 895000.00 Lisa Emswiler, Autopsy & Coroner Expense, 200.00 Equipment Blades, Minor MV Parts & Accessor, 36400.00 Etter Glass, Outside Repair Service, 425.00 Family Access Center, Opioid Other Prevent Stra, 3208.00 Family Crisis Center, inc, West Central Development, 2500.00 Fun Services, Park Land Development, 1180.00 G & R Nifty Lawns, Agricultural/Horticulture, 1000.00 G & R Nifty Lawns, Service Contracts, 175.00 General Fire and Safety Omaha, Safety & Protection Suppl, 350.00 GeoComm, Radio & Related Equipment, 7276.89 Golden HIlls RC&D, Contribution-Other Gov &, 3000.00 Lori A Greckel, Transcripts, 207.00 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County REC, Electric Light & Power, 7003.95 Harrison County REC, Radio & Related Equipment, 595.82 Harrison County Sheriff, Full Time Dispatchers, 2637.18 Harrison County Sheriff K9, Opioid Prevention Program, 825.00 Harrison County Treasurer, Contribution-Other Gov &, 3638.16 Heartland Co-op, Natural & LP Gas, 850.00 Heartland Family Services, Opioid Other Prevent Stra, 3128.39 Heartland Tire, Tires & Tubes, 824.00 Kristi L Hildreth, Employee Mileage & Subs, 127.68 Rene Hiller, Agricultural/Horticulture, 8.00 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 536.00 Carmen Holman, Employee Mileage & Subs, 322.45 Home Town Hardware, Building Maintenance, 357.17 Home Town Hardware, Electrical Supplies & Par, 177.29 Home Town Hardware, Plumbing & Heating Suppli, 283.20 Home Town Hardware, Recreational Supplies, 172.38 IMWCA, Workmens' Comp Insurance, 20677.00 InControl Electronics LLC, Building, 2000.00 InControl Electronics LLC, Office Equipment & Furnit, 2055.00 Interstate Battery System of S, Minor MV Parts & Accessor, 702.80 Iowa Communications Network, Miscellaneous, 550.00 ICAP, Real Property Insurance, 1230.00 Iowa Dept of Public Safety, Miscellaneous, 7968.00 Iowa Homeland Security and Eme, Miscellaneous, 8261.37 Iowa Law Enforcement Academy, Continuing Education, 275.00 Iowa Prison Industries, Traffic & St Sign Materia, 845.90 Iowa St Medical Examiner, Autopsy & Coroner Expense, 4095.00 Iowa's County Conservation Sys, Educational & Training Se, 225.00 ISAC, Retirement Medical Benefi, 922.00 Jack's Uniforms & Equipment, Class Supplies, 599.99 John Deere Financial, Minor MV Parts & Accessor, 1465.30 John Deere Financial, Outside Repair Service, 2212.88 John Deere Financial, Parts, 22.03 JQ Office Equipment of Omaha L, Office & Data Processing, 141.57 Lang Diesel Inc, Minor MV Parts & Accessor, 602.73 Kristin E Leon, Sales Items, 320.00 Lincoln Highway Trading Post, Sales Items, 486.97 Logan Auto Supply, Minor MV Parts & Accessor, 615.40 Logan Auto Supply, Motor Vehicle Repair, 575.01 Logan Auto Supply, Parts, 43.98 Logan Super Foods, Environmental Ed/Awards, 173.01 Logan Super Foods, Food & Provisions, 3453.59 Logan Super Foods, Miscellaneous, 28.42 Long Lines, Telephone, 503.72 Mainstay Systems, IBM Contract, Services, 6684.00 Matheson Tri-Gas, Shop Equipment, 1792.71 Amanda M MayBee, Employee Mileage & Subs, 19.00 Menards, Permanent Landscaping, 83.44 Menards, Plumbing Equipment, 4.49 Menards, Recreational Supplies, 58.33 Metal Culverts, Flood & Erosion Constr St, 898.00 MidAmerican Energy Company, Electric Light & Power, 3037.83 MidAmerican Energy Company, Miscellaneous, 519.67 MidAmerican Energy Company, Natural & LP Gas, 519.67 MidAmerican Energy Company, Office Equipment & Furnit, 55.84 MidAmerican Energy Company, Office Utilities, 18.55 MidAmerican Energy Company, Radio & Related Equipment, 171.75 MidAmerican Energy Company, Service Contracts, 380.44 MidAmerican Energy Company, Utilities Payments, 371.72 Midwest Bedding Co, Park Land Development, 480.00 Midwest Coatings, Asphalt & Asphalt Product, 5322.60 Midwest Technology Services, Telephone, 1030.22 Midwest Welding, Shop Equipment, 1180.36 Miller Fuel & Oil, Fuel & Oil, 1626.75 Mo Valley Tires LLC, Tires & Tubes, 1262.00 Kerri Mumm, Park Land Development, 301.00 Northern Truck Equipment, Minor MV Parts & Accessor, 1259.41 Nuts & Bolts, Traffic & St Sign Materia, 119.83 Office Stop, Office Supplies, 19.83 Olson Contracting Inc, Flood & Erosion Constr St, 729.00 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 395.48 Pottawattamie County Medical E, Autopsy & Coroner Expense, 8129.28 Powerplan, Minor MV Parts & Accessor, 511.11 Professional Office Services, DOT Renewal Notices, 905.21 Professional Office Services, Legal Notice, 1158.00 Provider Insights Inc, Service Contracts, 1000.00 Pryors K&L Repair, Lubricants, 87.00 Pryors K&L Repair, Parts, 79.44 R & S Waste Disposal, Trash Hauling, 203.40 RDO Truck Center, Engineering Services, 318.36 RDO Truck Center, Minor MV Parts & Accessor, 645.22 RDO Truck Center, Oil & Air Filters, 514.86 RDO Truck Center, Outside Repair Service, 6146.86 Regional Water, Electric Light & Power, 72.00 Eclipse Healthcare, Deputies Salaries, 10134.47 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 174.40 Rubber Inc, Safety Items, 260.42 Rubber Inc, Tires & Tubes, 1164.94 Schildberg Construction, Cover Aggregate & Sand, 111425.01 Secure Shred Solutions, Office Equipment & Furnit, 100.00 Security Equipment, Building Maintenance, 158.00 David Sherer, Employee Mileage & Subs, 88.16 Siouxland District Health Dep, Plumbing Equipment, 80.00 Sole Foods Bakery, Food & Provisions, 103.80 Southwest Iowa Planning Counci, Miscellaneous, 1875.00 Spaulding MFG Inc., Machinery & Equipment, 68085.00 State Hygienic Lab, Abandon Well Exp & Water, 832.50 Stericycle, Service Contracts, 256.81 Matt Parrott, Office Supplies, 1626.67 Stuffed Safari, Environmental Ed/Awards, 107.87 Linda Sullivan, Employee Mileage & Subs, 48.00 Thomson Reuters, Magazines Periodicals & B, 1207.50 Times Reporter, Board Proceedings, 423.21 Times Reporter, Legal Notice, 104.00 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 784.00 Tri-State Souvenir & Novelty, Sales Items, 366.72 Truck Center Companies, Minor MV Parts & Accessor, 3056.60 Truck Center Companies, Outside Repair Service, 5733.77 United Laboratories, Engineering Services, 282.00 Windstream, Electric Light & Power, 719.63 Windstream, Telephone, 279.09 UnityPoint Clinic, Safety Items, 336.00 UnityPoint St Lukes Drug & Alc, Safety & Protection Suppl, 42.00 US Bank, Building, 32.61 US Bank, Computer Updates, 150.88 US Bank, Custodial Supplies, 263.46 US Bank, Data Processing Supplies, 7.10 US Bank, Educational & Training Se, 1048.57 US Bank, Employee Mileage & Subs, 1727.60 US Bank, Environmental Ed/Awards, 473.15 US Bank, Food & Provisions, 581.18 US Bank, Fuel & Oil, 5577.84 US Bank, Health Supplies & Equipme, 660.59 US Bank, Magazines Periodicals & B, 163.28 US Bank, Minor MV Parts & Accessor, 26.98 US Bank, Miscellaneous, 551.73 US Bank, Office Equipment & Furnit, 36.78 US Bank, Office Supplies, 1497.55 US Bank, Opioid Prevention Program, 755.79 US Bank, Parts, 5.52 US Bank, Postage, 68.10 US Bank, Protection/Security Servi, 86.58 US Bank, Recreational Supplies, 469.18 US Bank, Sales Items, 2620.03 US Bank, Service Contracts, 179.22 US Bank, Telephone, 559.48 US Bank, Wearing Apparel & Uniform, 230.00 Alyssa A Valles, Full Time Dispatchers, 194.56 Van Sickle Bees, Sales Items, 88.50 Verizon Business, Data Processing Supplies, 154.52 Verizon Business, Telephone, 1192.39 Verizon Connect Fleet USA LLC, Outside Repair Service, 1026.56 Vetter Equipment, Machinery & Equipment, 15975.67 Vetter Equipment, Minor MV Parts & Accessor, 1825.34 Visual Edge IT, Office & Data Processing, 118.55 Visual Edge IT, Photocopy, 55.95 Visual Edge IT, Photographic Supplies, 48.95 Visual Edge IT, Service Contracts, 75.90 Wells Fargo Financial Leasing, IBM Contract, Services, 385.96 WellSky, Service Contracts, 125.00 Western Iowa Wireless, Data Processing Services, 164.90 Western Iowa Wireless, Electric Light & Power, 129.90 Wright Express, Fuel & Oil, 4718.30 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 460.00 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 352.94 Woodbine Applefest Outdoor Mar, Advertising, 100.00 Woodhouse, Minor MV Parts & Accessor, 270.28 Woodhouse, Outside Repair Service, 1062.50 Woodhouse, Motor Vehicle Repair, 654.01 Worldview Services LTD, Computer Updates, 649.99 Ziegler, Minor MV Parts & Accessor, 15518.99 Ziegler, Oil & Air Filters, 290.78 Ziegler, Outside Repair Service, 10501.65 1ITsource, IBM Contract, Services, 1740.75 4 Seasons Trailer & Equip, Minor MV Parts & Accessor, 60.00 August 2026 Withholding GENERAL FUND FICA, 26,311.97 IPERS, 27,921.63 GENERAL SUPPLEMENT FICA, 27,378.50 IPERS, 35,485.02 MUTUAL OF OMAHA, 217.95 ISAC, 84,763.80 HEALTH EQUITY, 13,957.96 RURAL SERVICES FICA, 4,166.89 IPERS, 6,011.06 SECONDARY ROAD FUND FICA, 25,913.24 IPERS, 28,110.43 MUTUAL OF OMAHA, 99.90 ISAC, 46,834.20 HEALTH EQUITY, 7,583.14 REAP FICA, 60.48 IPERS, 62.19 EMERGENCY MANAGEMENT FUND FICA, 5,752.60 IPERS, 6,364.02 MUTUAL OF OMAHA, 22.95 ISAC, 9,743.40 HEALTH EQUITY, 1,708.28 ASSESSOR FUND FICA, 1,880.58 IPERS, 2,154.70 MUTUAL OF OMAHA, 6.00 ISAC, 3,729.60 HEALTH EQUITY, 291.66 August 2026 Salaries Tammy Amato, 1,665.79 Sarah Bierce, 2,237.63 Madelyn Brunow, 3,859.75 Sadie Clark, 96.00 Kimberly Collison, 300.00 Shirley Conant, 2,981.86 Christina Dickinson, 1,494.30 Cynthia Dickinson, 25.00 Judith Flint, 300.00 Brittany N Freet, 3,306.50 Laura Hansen, 105.84 Tammy Hutchinson, 3,922.11 Marilyn Kepford, 25.00 Kristin E Leon, 970.38 Emily Lieber, 1,302.33 Mary Menard, 325.00 Carolyn Perkins, 174.25 August Siefken, 623.00 Hailey Springman, 3,371.25 Kristine Underwood, 3,210.06 Tony Casperson, 25.00 Todd Denton, 333.33 Lynn Dickinson, 25.00 Evan Estrada, 3,600.00 Richard Frazier, 25.00 Eugene Jacobsen, 89.12 Jay Johnsen, 25.00 Brian McGinn, 25.00 Gene McGinn, 25.00 Donald Rodasky, 135.20 Brodie Ludwig, 2,496.00 Wesley Vana, 3,480.00 HCTR 9-16-26
