HARRISON COUNTY CLAIMS - February 2026 ADP, Service Contracts, 46.30 Agriland FS, Fuel & Oil, 16607.22 Agriland FS, Lubricants, 6640.70 Agriland FS, Oil & Air Filters, 381.12 Agriland FS, Retirement Medical Benefi, 3000.85 Ahlers & Cooney PC, Meals & Lodging, 535.00 American Legion Hall, Polling Places, 200.00 Anatomy IT LLC, Data Processing Services, 991.17 Laura Andersen, Transcripts, 83.00 AT&T, Telephone, 89.54 Axxess Technology Solutions, Computer Updates, 3480.00 Jerry L Beerman, Grand Jury Fees, 30.50 DK Home Improvement LLC, Building Maintenance, 350.00 DK Home Improvement LLC, Park Land Development, 10000.00 Connie Betts, Telephone, 30.00 Bi-State Motor Parts, Engineering Services, 22.02 Bi-State Motor Parts, Minor MV Parts & Accessor, 32.28 Bill's Water Conditioning, Miscellaneous, 55.80 Bill's Water Conditioning, Other, 25.60 Bill's Water Conditioning, Water Use, 182.10 Blum Trucking, Cover Aggregate & Sand, 3990.00 Boruff Plumbing, Equipment Repair & Mainte, 319.54 Boruff Plumbing, Personal Items & Clothing, 3936.94 Marsha Lea Burmeister, Grand Jury Fees, 30.00 Tyler Burns, Grand Jury Fees, 42.00 Calhoun Burns & Assoc, Engineering Services, 11496.50 Capital Business Systems Inc, Photocopy, 121.86 Cash Consulting LLC, Service Contracts, 1000.00 CenTec Cast Metal Products, Grave Markers & Care Of, 1552.60 CenturyLink, Electric Light & Power, 98.47 CenturyLink, Telephone, 145.54 Certified Laboratories, Engineering Services, 1117.75 CHI Health, Safety Items, 220.00 Child Saving Institute KidSqua, Sheltered Care, 839.70 City of Logan, Electric Light & Power, 202.42 City of Logan, Miscellaneous, 106.25 City of Logan, Office Equipment & Furnit, 6.98 City of Logan, Office Utilities, 6.98 City of Logan, Service Contracts, 2.94 City of Logan, Utilities Payments, 20.93 City of Logan, Water Use, 344.81 City of Missouri Valley, Electric Light & Power, 26.75 City of Woodbine, Utilities Payments, 87.41 Clark Pest & Termite Control, Extermination Services, 45.00 CNH Industrial Accounts, Parts, 102.86 Control Services, Equipment Repair & Mainte, 1689.50 Farner Bocken, Food & Provisions, 1834.34 Kim M Crispin, Telephone, 30.00 Danko Emergency Equipment Co, Safety & Protection Suppl, 861.99 Deere & Company Ag & Turf CBD, Machinery & Equipment, 153026.76 Sarah Delanty, Office Supplies, 2835.46 Diamond Mowers, Minor MV Parts & Accessor, 2998.56 Christina Dickinson, Employee Mileage & Subs, 209.53 Double B Trash Service LLC, Service Contracts, 63.00 Double B Trash Service LLC, Trash Hauling, 222.00 Dultmeier Sales, Parts, 152.76 Eco Water Systems, Service Contracts, 114.25 Eco Water Systems, Water Use, 116.00 ECOLAB, Laundry Expense, 1278.47 Debra R Eickholt, Employee Mileage & Subs, 185.17 Electronic Specialties, Inc, Radio & Related Equipment, 93.50 Emergency Management Fund, Contribution-Other Gov &, 895000.00 Scott C Epperson, Employee Mileage & Subs, 36.63 Scott C Epperson, Telephone, 30.00 Equature, Radio & Related Equipment, 4555.00 Family Access Center, Opioid Other Prevent Stra, 3208.00 First Spear, Miscellaneous, 4768.84 Eric Fortner, Grand Jury Fees, 40.00 G & R Nifty Lawns, Agricultural/Horticulture, 2000.00 G & R Nifty Lawns, Service Contracts, 350.00 Ganz USA, Sales Items, 951.38 Felicia B Geith, Employee Mileage & Subs, 86.33 General Fire and Safety Omaha, Office Equipment & Furnit, 1350.00 General Fire and Safety Omaha, Safety Items, 259.25 Steven Gibson, Grand Jury Fees, 38.00 Golden HIlls RC&D, Advertising, 292.63 Theresa Good, Grand Jury Fees, 41.00 Lori A Greckel, Transcripts, 10.50 Laura R Hansen, Employee Mileage & Subs, 51.13 Laura R Hansen, Telephone, 30.00 Harrison County Auditor, Employee Group & Life Ins, 2792.20 Harrison County Auditor, Retirement Medical Benefi, 9493.14 Harrison County Landfill, Dues & Memberships, 13846.88 Harrison County REC, Electric Light & Power, 4289.82 Harrison County REC, Radio & Related Equipment, 531.23 Harrison County REC, Utilities Payments, 152.05 Harrison County Recorder, Board Proceedings, 12.00 Eclipse Healthcare, Deputies Salaries, 5243.13 Heartland Family Services, Opioid Other Prevent Stra, 3131.12 Heartland Tires & Treads, Tires & Tubes, 11253.64 Hennessey Funeral Home, Funeral Services, 3000.00 Rene Hiller, Agricultural/Horticulture, 19.52 Marley Hilpipre, Custodial Services, 200.00 Marley Hilpipre, Park Land Development, 166.00 Carmen Holman, Employee Mileage & Subs, 187.26 Hotsy Equipment, Outside Repair Service, 444.00 Amanda E Humpal, Grand Jury Fees, 30.50 Hydro Plumbing, Flood & Erosion Constr St, 405.00 IAN Treasurer, Educational & Training Se, 46.00 Iowa Dept of Agriculture, Apairist Fees (Bees), 113.10 Independent Salt Company, Cover Aggregate & Sand, 5612.00 Iowa Communications Network, Miscellaneous, 452.00 Iowa Law Enforcement Academy, Educational & Training Se, 5125.00 Iowa Law Enforcement Academy, Miscellaneous, 375.00 Iowa St Medical Examiner, Autopsy & Coroner Expense, 1569.00 Iowa State University, Educational & Training Se, 60.00 ISAA, Continuing Education, 1000.00 ISAC, Educational & Training Se, 440.00 Jack's Uniforms & Equipment, Miscellaneous, 242.69 Jack's Uniforms & Equipment, Wearing Apparel & Uniform, 188.94 John Deere Financial, Minor MV Parts & Accessor, 2324.54 John Deere Financial, Parts, 12.99 JQ Office Equipment of Omaha L, Office & Data Processing, 264.00 K Power Kyle Hucka, Miscellaneous, 3525.50 Matthew Kerger, Grand Jury Fees, 39.00 Angela Kristin Kirk, Grand Jury Fees, 41.00 Emma Jayne Kirk, Grand Jury Fees, 38.00 Daniel Paul Kurtz, Grand Jury Fees, 31.00 Lawson Products, Engineering Services, 218.22 Lawson Products, Minor MV Parts & Accessor, 89.25 Lawson Products, Motor Vehicle Repair, 526.13 Brock M Leaders, Employee Mileage & Subs, 70.37 Brock M Leaders, Telephone, 30.00 Loftus Htg & Air Conditioning, Building Maintenance, 295.33 Logan Auto Supply, Minor MV Parts & Accessor, 349.18 Logan Postmaster, Postage, 944.00 Logan Super Foods, Environmental Ed/Awards, 58.28 Logan Super Foods, Food & Provisions, 2361.82 Logan Super Foods, Miscellaneous, 32.54 Mail Services, DOT Renewal Notices, 968.50 Mainstay Systems, Office & Data Processing, 210.00 Mainstay Systems, Radio & Related Equipment, 316.00 MAPA, Engineering Services, 3666.00 Matheson Tri-Gas, Shop Equipment, 1163.20 Eugene McCool, Grand Jury Fees, 59.00 Justin McMurray McMurray Auto, Fuel & Oil, 455.00 Michael Todd & Co, Safety Items, 60.00 MidAmerican Energy Company, Electric Light & Power, 10056.29 MidAmerican Energy Company, Miscellaneous, 519.67 MidAmerican Energy Company, Natural & LP Gas, 519.67 MidAmerican Energy Company, Office Equipment & Furnit, 43.23 MidAmerican Energy Company, Office Utilities, 14.35 MidAmerican Energy Company, Radio & Related Equipment, 168.55 MidAmerican Energy Company, Service Contracts, 405.79 MidAmerican Energy Company, Utilities Payments, 79.37 Midwest Laboratories Inc, Plumbing Equipment, 45.00 Midwest Service & Sales, Flood & Erosion Constr St, 4000.00 Midwest Technology Services, Telephone, 1049.75 Miller Fuel & Oil, Fuel & Oil, 27120.40 Mo Valley NAPA, Lubricants, 73.98 Mo Valley NAPA, Minor MV Parts & Accessor, 9.02 Mo Valley NAPA, Motor Vehicle Repair, 348.80 Mo Valley Tires LLC, Employee Mileage & Subs, 734.00 Mo Valley Tires LLC, Tires & Tubes, 1294.84 Kerri Mumm, Park Land Development, 191.00 National Sign Company, LLC dba, Minor MV Parts & Accessor, 205.33 Joel Niebaum, Attorney Fees, 1036.60 Amanda Cleaver, Employee Mileage & Subs, 161.95 Northern Truck Equipment, Minor MV Parts & Accessor, 513.70 ODP Business Solutions LLC, Office Equipment, 92.55 ODP Business Solutions LLC, Office Supplies, 36.48 ODP Business Solutions LLC, Postage, 145.44 Office Stop, Custodial Supplies, 475.96 Office Stop, Miscellaneous, 12.21 Office Stop, Office Supplies, 101.16 Overhead Door, Building Maintenance, 1493.00 Pearon's Auto Repair, Employee Mileage & Subs, 129.63 Danielle Peckenpaugh, Grand Jury Fees, 30.50 Peterbilt of Council Bluffs, Minor MV Parts & Accessor, 561.12 Peterbilt of Council Bluffs, Oil & Air Filters, 437.97 Megan Phillips BSN RN MEI, Autopsy & Coroner Expense, 400.00 Pitney Bowes Reserve Account, Postage, 2500.00 Thad M Pothast, Employee Mileage & Subs, 39.82 Thad M Pothast, Telephone, 30.00 Provider Insights Inc, Service Contracts, 500.00 R & S Waste Disposal, Trash Hauling, 175.80 Samuel T Raine, Employee Mileage & Subs, 72.54 Samuel T Raine, Telephone, 30.00 RDO Truck Center, Engineering Services, 118.68 RDO Truck Center, Minor MV Parts & Accessor, 828.89 RDO Truck Center, Oil & Air Filters, 537.39 RDO Truck Center, Outside Repair Service, 4830.06 Reed's Service, Employee Mileage & Subs, 59.00 Regional Water, Electric Light & Power, 72.00 Pamela Reynolds, Grand Jury Fees, 39.00 Ricoh USA, Maintenance Contracts, 54.33 Ricoh USA, Office & Data Processing, 175.23 RMA Armament, INC, Miscellaneous, 3341.70 Rubber Inc, Tires & Tubes, 290.87 Santa Maria Vineyard & Winery, Sales Items, 126.48 Scenario Trainer, Inc, Miscellaneous, 2450.00 Sid Dillon Chevrolet Olds Pont, Minor MV Parts & Accessor, 1770.41 SilverStone Group, Employee Group & Life Ins, 1954.57 Joan M Smith, Grand Jury Fees, 40.00 Solutions Harris Local Governm, IBM Contract, Services, 42294.00 Southwest Iowa Planning Counci, Miscellaneous, 3750.00 State Hygienic Lab, Abandon Well Exp & Water, 938.00 Stericycle, Health Supplies & Equipme, 248.07 Stone Printing, Postage, 540.00 Sunnyside Village MHP LLC, Rent Payments, 150.00 Sweet Honeymoon Winery James P, Sales Items, 170.00 T & S Electric, Building Maintenance, 230.00 Thomson Reuters, Magazines Periodicals & B, 1150.00 Times Reporter, Board Proceedings, 778.64 Times Reporter, Legal Notice, 188.65 Times Reporter, Miscellaneous, 58.95 TK Elevator Corp, Equipment Repair & Mainte, 391.24 Treasurer State of Iowa, Tax & Fee Disbursement, 1082.00 Truck Center Companies, Minor MV Parts & Accessor, 126.36 Truck Center Companies, Oil & Air Filters, 135.79 Truck Center Companies, Outside Repair Service, 13135.60 Ultra No Touch, Electric Light & Power, 100.00 UnityPoint Clinic, Safety Items, 84.00 US Bank, Building, 83.70 US Bank, Conference Board, 9.16 US Bank, Continuing Education, 555.52 US Bank, Custodial Supplies, 332.98 US Bank, Dues & Memberships, 203.75 US Bank, Educational & Training Se, 1063.86 US Bank, Employee Mileage & Subs, 2148.04 US Bank, Environmental Ed/Awards, 339.52 US Bank, Fuel & Oil, 3875.20 US Bank, Mileage, 79.56 US Bank, Miscellaneous, 2155.74 US Bank, Office Supplies, 1278.34 US Bank, Opioid Prevention Program, 1072.90 US Bank, Other Personnel, 166.88 US Bank, Park Land Development, 2265.47 US Bank, Parts, 50.95 US Bank, Photographic Supplies, 6.94 US Bank, Printing, Binding Serv, 462.38 US Bank, Recreational Supplies, 56.95 US Bank, Safety & Protection Suppl, 44.98 US Bank, Sales Items, 594.57 US Bank, Service Contracts, 183.69 US Bank, Telephone, 559.84 US Bank, Wearing Apparel & Uniform, 28.72 Valley Times News, Legal Notice, 57.00 Vanguard Appraisals, Computer Updates, 15175.00 VEIT, LLC, Photocopy, 102.56 VEIT, LLC, Photographic Supplies, 48.95 VEIT, LLC, Service Contracts, 102.85 Lane E Vennink, Telephone, 30.00 Verizon Business, Data Processing Supplies, 154.52 Verizon Business, Telephone, 1190.99 Verizon Connect Fleet USA LLC, Outside Repair Service, 1012.61 Visual Edge IT Inc File 2594, Office & Data Processing, 115.83 Walker Service, Tires & Tubes, 79.90 Wellmark Blue Cross & Blue, Retirement Medical Benefi, 1832.92 Wells Fargo Financial Leasing, Service Contracts, 329.55 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, 3053.55 Sarah White, Custodial Services, 200.00 Sarah White, Park Land Development, 65.00 Rebecca A Wilkerson, Employee Mileage & Subs, 108.61 Windstream, Electric Light & Power, 719.11 Windstream, Telephone, 864.02 Windstream, Telephone, 154.74 Wiretap Telecom, Telephone, 702.42 Woodhouse, Minor MV Parts & Accessor, 513.82 Worldview Services LTD, Computer Updates, 649.99 Yant Equipment, Minor MV Parts & Accessor, 355.00 Yant Equipment, Outside Repair Service, 573.70 Zaiser Embroidery, Wearing Apparel & Uniform, 36.00 Ziegler, Minor MV Parts & Accessor, 692.87 Ziegler, Oil & Air Filters, 1308.96 Ziegler, Outside Repair Service, 4963.68 1ITsource, Computer Updates, 880.00 1ITsource, Service Contracts, 475.50 February 2026 Withholding GENERAL FUND FICA, 24,820.90 IPERS, 26,103.24 GENERAL SUPPLEMENT FICA, 26,147.47 IPERS, 35,409.40 LINCOLN FINANCIAL, 466.20 WELLMARK, 86,412.06 HEALTH EQUITY, 9,333.22 RURAL SERVICES FICA, 4,236.94 IPERS, 6,210.42 LINCOLN FINANCIAL, 10.69 WELLMARK, 2,507.10 HEALTH EQUITY, 208.33 SECONDARY ROAD FUND FICA, 24,665.44 IPERS, 27,373.95 LINCOLN FINANCIAL, 236.25 WELLMARK, 54,918.00 HEALTH EQUITY, 5,666.59 REAP FICA, 123.75 IPERS, 125.89 EMERGENCY MANAGEMENT FUND FICA, 6,150.38 IPERS, 6,640.87 LINCOLN FINANCIAL, 58.39 WELLMARK, 11,653.81 HEALTH EQUITY, 1,249.99 ASSESSOR FUND FICA, 2,306.58 IPERS, 2,540.24 LINCOLN FINANCIAL, 20.25 WELLMARK, 5,038.46 HEALTH EQUITY, 416.66 February 2026 Salaries Tammy Amato, 1,634.00 Sarah Bierce, 1,315.75 Kimberly Boeker, 304.00 Madelyn Brunow, 3,765.22 Rebecca Colwell, 50.00 Shirley Conant, 2,984.16 Christina Dickinson, 1,765.00 Brittany N Freet, 3,745.06 Laura Hansen, 63.80 Tammy Hutchinson, 4,591.04 Kristin E Leon, 1,958.73 Emily Lieber, 840.00 Hilary Moores, 50.00 August Siefken, 323.00 Kristine Underwood, 1,159.76 Taryn Wegner, 939.58 Krisanne Weimer, 3,448.28 Rashelle Wohlers, 1,021.67 James Andersen, 50.00 Lance Baldwin, 25.00 Jeffrey Clark, 25.00 Scott Dollen, 50.00 Matthew Earlywine, 25.00 Gary Hall, 50.00 Robert Hall, 25.00 Eugene Jacobsen, 48.40 Russell Lawrenson, 25.00 Danny Mathison, 25.00 Michael Olsen, 50.00 James Rains, 25.00 Donald Rodasky, 54.00 David Roden, 25.00 Michael Ruffcorn, 25.00 Ricky Shearer, 25.00 Dwight Spooner, 25.00 Lynn Stamp, 50.00 Randy Zacharias, 50.00 HCTR 3-11-26
