HARRISON COUNTY CLAIMS - March 2025 ADP, Service Contracts 48.78 Aetna, Retirement Medical Benefi 2491.59 Agriland FS, Electric Light & Power 3507.77 Agriland FS, Fuel & Oil 18667.33 Agriland FS, Lubricants 4597.54 Ahlers & Cooney PC, Service Contracts 63.00 Ahmad Alchommali MD, Autopsy & Coroner Expense 200.00 All Makes, Data Processing Supplies 95.75 Juanita Alvarez-Hall, Autopsy & Coroner Expense 200.00 Anatomy IT LLC, Data Processing 5493.06 Anatomy IT LLC, Data Processing Services 514.42 Armodus LLC, Park Land Development 45000.00 AT&T, Telephone 44.27 Barco, Minor MV Parts & Accessor 10220.00 Amanda L Barnum, Employee Group & Life Ins 166.66 Barry Larson & Son General Con, Building 3958.65 Marsha Barry, Election Officials 250.00 Marsha Barry, Employee Mileage & Subs 1.40 Connie Betts, Telephone 25.00 Tessa N Bewley, Employee Mileage & Subs 15.50 Bi-State Motor Parts, Engineering Services 187.26 Bi-State Motor Parts, Minor MV Parts & Accessor 1329.67 Bill's Water Conditioning, Miscellaneous 36.80 Bill's Water Conditioning, Office Supplies 74.22 Bill's Water Conditioning, Other 46.00 Bill's Water Conditioning, Water Use 110.40 Blum Trucking, Cover Aggregate & Sand 1224.00 Bomgaars Supply, Engineering Services 145.94 Bomgaars Supply, Minor MV Parts & Accessor 1629.92 Bonine Garage Doors, Building Maintenance 1879.95 Bonsall TV & Appliance, Radio & Related Equipment 144.75 Boruff Plumbing, Equipment Repair & Mainte 137.50 Boruff Plumbing, Personal Items & Clothing 1501.05 Michael J Branstetter, Employee Group & Life Ins 166.66 Madelyn Brunow, Employee Group & Life Ins 166.66 Business Cleaning Solutions, Service Contracts 190.00 Cash Consulting LLC, Service Contracts 1000.00 Bonnie Castillo, Fuel & Oil 141.49 Bonnie Castillo, Miscellaneous 86.93 CenturyLink, Electric Light & Power 96.85 CenturyLink, Telephone 237.27 Cheryl Smith Cleaning Service, Building Maintenance 300.00 Cheryl Smith Cleaning Service, Other Personnel 525.00 Christian Home Assoc, Sheltered Care 1306.20 Laurie Christo, Employee Group & Life Ins 166.66 CIOX Health, Photocopy 7.50 City of Logan, Electric Light & Power 190.23 City of Logan, Miscellaneous 148.98 City of Logan, Office Equipment & Furnit 6.64 City of Logan, Office Utilities 6.64 City of Logan, Service Contracts 52.11 City of Logan, Utilities Payments 19.93 City of Logan, Water Use 429.90 City of Missouri Valley, Electric Light & Power 23.46 Clark Pest & Termite Control, Extermination Services 45.00 Randy Cloyd, Meals & Lodging 53.52 Farner Bocken, Food & Provisions 3236.17 Country Hardware and Supply, Engineering Services 24.99 Country Hardware and Supply, Minor MV Parts & Accessor 73.96 Country Hardware and Supply, Motor Vehicle Repair 144.09 Country Hardware and Supply, Office Equipment & Furnit 9.39 Country Hardware and Supply, Office Supplies 23.66 Dakota Fluid Power, Inc., Outside Repair Service 4059.60 Diane Davis, Custodial 425.00 Des Moines Stamp Mfg, Office Supplies 34.00 Diamond Mowers, Minor MV Parts & Accessor 15975.28 Christina Dickinson, Employee Mileage & Subs 139.30 Brandon M Doiel, Employee Group & Life Ins 166.66 Double B Trash Service LLC, Service Contracts 63.00 Douglas County Sheriff, Transcripts 75.00 Dunlap Reporter, Board Proceedings 1384.87 Dunlap Reporter, Legal Notice 96.95 Eby Drug, Food & Provisions 146.71 Eby Drug, Prescription Medicine 505.68 Eco Water Systems, Service Contracts 88.00 Eco Water Systems, Water Use 116.00 Debra R Eickholt, Employee Mileage & Subs 190.96 Linda J Ellerbruch, Other 500.00 Equature, Radio & Related Equipment 4555.00 Equipment Blades, Minor MV Parts & Accessor 9000.00 Sandra Fairbrother, Election Officials 275.00 Sandra Fairbrother, Employee Mileage & Subs .70 Family Access Center, Opioid Other Prevent Stra 3208.00 Farm Service, Fuel & Oil 15997.29 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Foodland, Food & Provisions 75.00 Brittany N Freet, Employee Group & Life Ins 166.66 G & R Nifty Lawns, Agricultural/Horticulture 1000.00 G & R Nifty Lawns, Service Contracts 175.00 Felicia B Geith, Employee Mileage & Subs 46.20 Gingerich Automotive Repair, Outside Repair Service 1281.29 Marley Hansen, Custodial Services 300.00 Marley Hansen, Park Land Development 235.00 Harrison County Auditor, Employee Group & Life Ins 2553.78 Harrison County Extension, Recreational Supplies 30.00 Harrison County Fair Board, Contribution-Other Gov & 24500.00 Harrison County Landfill, Dues & Memberships 16547.00 Harrison County REC, Electric Light & Power 4666.36 Harrison County REC, Radio & Related Equipment 639.54 Harrison County Sheriff, Drug Enforcement 1000.00 Hawkeye Truck Equipment, Minor MV Parts & Accessor 214.63 HEALTHCAREfirst Wells Fargo, Service Contracts 200.00 Eclipse Healthcare, Deputies Salaries 8213.94 Heartland Co-op, Fuel & Oil 1835.76 Heartland Family Services, Opioid Other Prevent Stra 3172.69 Heartland Family Services, Service Contracts 793.25 Heartland Tire, Tires & Tubes 690.80 Heartland Tires & Treads, Tires & Tubes 8601.14 HGM Assoc, Engineering Services 9589.76 Kristi L Hildreth, Employee Mileage & Subs 33.60 Rene Hiller, Employee Group & Life Ins 166.66 Kay Hinkel, Election Officials 250.00 Kay Hinkel, Employee Mileage & Subs .70 Hiway Truck Equipment, Minor MV Parts & Accessor 1441.52 Carmen Holman, Employee Mileage & Subs 240.80 Home Town Hardware, Electrical Supplies & Par 413.97 Home Town Hardware, Plumbing & Heating Suppli 10.99 Home Town Hardware, Recreational Supplies 25.94 Sunnie L Hoss, Employee Mileage & Subs 131.60 HUB International, Acct, Audit Service 4550.00 HUB International, Employee Group & Life Ins 8877.50 Hutchinson Salt Company, Cover Aggregate & Sand 854.25 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Tammy M Hutchinson, Employee Mileage & Subs 121.27 Hydro Plumbing, Flood & Erosion Constr St 405.00 Idemia Identity & Security USA, Personal Items & Clothing 2685.00 Interstate Battery System of S, Minor MV Parts & Accessor 206.95 Interstate Power Systems, Miscellaneous 973.54 Iowa Communications Network, Miscellaneous 452.00 ICAP, Real Property Insurance 322.00 Iowa County Attorneys Assoc, Dues & Memberships 480.00 Iowa Dept of Transportation, Electric Apparatus & Acce 100.00 Iowa Law Enforcement Academy, Protection/Security Servi 300.00 Iowa Prison Industries, Park Land Development 666.82 Iowa St Medical Examiner, Autopsy & Coroner Expense 3238.00 Iowa St Medical Examiner, Legal & Court-Related Ser 3375.00 ISACA, Dues & Memberships 250.00 John Deere Financial, Minor MV Parts & Accessor 673.86 John Deere Financial, Motor Vehicle Repair 499.99 John Deere Financial, Oil & Air Filters 1440.18 John Deere Financial, Parts 54.64 Georgia Johnson, Election Officials 250.00 Georgia Johnson, Employee Mileage & Subs 1.40 Randy L Jones, Employee Group & Life Ins 166.66 K Power Kyle Hucka, Miscellaneous 1602.55 Darin Kline, Employee Group & Life Ins 166.66 Garrett C Klutts, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 KRIS Engineering, Minor MV Parts & Accessor 2950.00 Lawson Products, Minor MV Parts & Accessor 773.73 Brock M Leaders, Employee Group & Life Ins 166.66 Brock M Leaders, Employee Mileage & Subs 270.51 Loftus Htg & Air Conditioning, Building Maintenance 187.48 Loftus Htg & Air Conditioning, Outside Repair Service 759.91 Logan Auto Supply, Engineering Services 133.45 Logan Auto Supply, Lubricants 214.53 Logan Auto Supply, Minor MV Parts & Accessor 67.90 Logan Auto Supply, Motor Vehicle Repair 16.39 Logan Auto Supply, Oil & Air Filters 174.41 Logan Auto Supply, Parts 219.99 Logan Super Foods, Environmental Ed/Awards 9.17 Logan Super Foods, Food & Provisions 4446.27 Logan Super Foods, Park Land Development 112.29 Logan Super Foods, Plumbing Equipment 19.96 Long Lines, Telephone 188.95 Magnolia Protestant Cemetery, Care of Soldiers Graves 1980.00 Mail Services, DOT Renewal Notices 932.10 Mainstay Systems, Radio & Related Equipment 7375.00 Matheson Tri-Gas, Shop Equipment 1486.59 Amanda M MayBee, Employee Group & Life Ins 166.66 McLaughlin's, Building Purchase 250.00 McLaughlin's, Service Contracts 433.76 Medline Industries, Health Supplies & Equipme 37.40 Tabitha Melby, Employee Group & Life Ins 166.66 Kaden Melton, Employee Group & Life Ins 166.66 Menards, Building Maintenance 64.98 Metal Culverts, Flood & Erosion Constr St 22270.40 Methodist Health System, Safety Items 150.00 Michael Todd & Co, Engineering Services 147.00 Michael Todd & Co, Minor MV Parts & Accessor 484.30 Michael Todd & Co, Safety Items 113.40 MidAmerican Energy Company, Electric Light & Power 6146.32 MidAmerican Energy Company, Miscellaneous 445.76 MidAmerican Energy Company, Natural & LP Gas 241.19 MidAmerican Energy Company, Office Equipment & Furnit 37.32 MidAmerican Energy Company, Office Utilities 12.39 MidAmerican Energy Company, Radio & Related Equipment 158.12 MidAmerican Energy Company, Service Contracts 333.98 MidAmerican Energy Company, Utilities Payments 68.52 Midwest Laboratories Inc, Plumbing Equipment 45.00 Midwest Service & Sales, Minor MV Parts & Accessor 11076.24 Midwest Technology Services, Telephone 1099.32 Midwest Welding, Shop Equipment 2556.00 Miller Fuel & Oil, Fuel & Oil 21067.80 Rita Miller, Election Officials 250.00 Rita Miller, Employee Mileage & Subs 1.40 Mo Valley NAPA, Minor MV Parts & Accessor 398.00 Mo Valley NAPA, Motor Vehicle Repair 40.26 Monona County Sheriff's Office, Legal & Court-Related Ser 74.20 Monona County Sheriff's Office, Transcripts 155.00 Motorola Solutions, Radio & Communications 487.50 Noyes Cemetery, Care of Soldiers Graves 145.00 ODP Business Solutions LLC, Custodial 131.55 ODP Business Solutions LLC, Office Equipment & Furnit 26.21 ODP Business Solutions LLC, Office Utilities 26.21 ODP Business Solutions LLC, Utilities Payments 78.61 Office Depot, Minor MV Parts & Accessor 32.58 Office Depot, Office Supplies 172.32 Office Stop, Custodial Supplies 587.71 Office Stop, Office Equipment & Furnit 24.48 Office Stop, Office Supplies 778.97 Onset Computer Corporation, Service Contracts 50.00 Pearon's Auto Repair, Employee Mileage & Subs 854.67 Beau Peschel, Employee Group & Life Ins 166.66 Shane C Phillips, Employee Group & Life Ins 166.66 Pitney Bowes Global Financial, Postage 260.10 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Pitney Bowes Global Financial, Service Contracts 260.10 Shannon Pitt, Employee Mileage & Subs 87.50 Thad M Pothast, Telephone 10.00 Pottawattamie County Sheriff, Legal & Court-Related Ser 90.00 Powerplan, Oil & Air Filters 598.99 Powerplan, Outside Repair Service 12024.03 Provider Insights Inc, Service Contracts 500.00 Pryor Auctioneering, Outside Repair Service 1275.02 R & S Waste Disposal, Trash Hauling 237.20 RDO Truck Center, Engineering Services 408.85 RDO Truck Center, Minor MV Parts & Accessor 3377.43 RDO Truck Center, Oil & Air Filters 566.21 RDO Truck Center, Outside Repair Service 1179.34 Reed's Service, Employee Mileage & Subs 40.00 Megan L Reffett, Employee Mileage & Subs 186.27 Megan L Reffett, Meals & Lodging 66.75 Reflections Cleaning, Building Maintenance 4138.75 Reflections Cleaning, Service Contracts 210.00 Regional Water, Electric Light & Power 68.50 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 236.27 Ricoh USA, Office Equipment 119.57 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Rubber Inc, Tires & Tubes 265.72 Santa Maria Vineyard & Winery, Sales Items 514.92 Schildberg Construction, Cover Aggregate & Sand 109157.68 Schneider Geospatial, Schneider Contract & Serv 192.00 Schneider Geospatial, Telephone 2415.00 Preston W Schumacher, Employee Group & Life Ins 166.66 SEAT, Educational & Training Se 460.00 Secretary of State, Office Supplies 60.00 Secure Shred Solutions, Office Equipment & Furnit 25.00 Secure Shred Solutions, Printing, Binding Serv 25.00 Secure Shred Solutions, Service Contracts 79.00 Secure Shred Solutions, Trash Hauling 25.00 Seneca Companies Attn Kay Wats, Fuel & Oil 7153.10 Shelby County Auditor, Buildings (Rent) 1776.50 Bradley T Sieck, Employee Group & Life Ins 166.66 The Sign Depot LLC Annette Sho, Minor MV Parts & Accessor 124.60 Anthony L Smith, Employee Group & Life Ins 166.66 Arnold F Smith, Meals & Lodging 55.06 Clark J Smith, Employee Group & Life Ins 166.66 Softree Technical Systems Inc, Electric Apparatus & Acce 1040.00 Solutions Harris Local Governm, Office & Data Processing 1004.46 Solutions Harris Local Governm, Office Supplies 275.00 Solutions Harris Local Governm, Solutions Contracts & Exp 526.35 Solutions Harris Local Governm, Telephone 4494.00 Southwest Iowa Assessors, Dues & Memberships 600.00 Southwest Iowa Planning Counci, Legal & Court-Related Ser 1666.00 State Hygienic Lab, Abandon Well Exp & Water 275.00 Steffen Truck Equipment, Minor MV Parts & Accessor 3274.53 Steffen Truck Equipment, Oil & Air Filters 312.27 Stericycle, Health Supplies & Equipme 231.84 Stone Printing, Postage 540.00 SWI Juvenile Emergency Service, Juvenile Detention Costs 37912.74 Thermo King Christensen, Minor MV Parts & Accessor 52.25 Thomson Reuters, Magazines Periodicals & B 1109.42 Rosanna M Thurman Thurman Psyc, Legal & Court-Related Ser 15219.10 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 724.00 Tri-County Special Operations, Safety & Protection Suppl 8000.00 Truck Center Companies, Minor MV Parts & Accessor 820.84 Truck Center Companies, Oil & Air Filters 196.93 Truck Center Companies, Outside Repair Service 597.69 Ultra No Touch, Employee Mileage & Subs 900.00 UnityPoint Clinic, Safety Items 168.00 US Bank, Continuing Education 10.00 US Bank, Data Processing Supplies 12015.04 US Bank, Educational & Training Se 292.11 US Bank, Employee Mileage & Subs 1312.23 US Bank, Environmental Ed/Awards 142.58 US Bank, Fuel & Oil 4100.66 US Bank, Legal & Court-Related Ser 119.49 US Bank, Mileage 38.66 US Bank, Minor MV Parts & Accessor 659.98 US Bank, Office Supplies 1244.13 US Bank, Park Land Development 953.73 US Bank, Postage 189.25 US Bank, Radio & Related Equipment 81.70 US Bank, Recreational Supplies 116.23 US Bank, Safety Items 495.89 US Bank, Sales Items 9.99 US Bank, Service Contracts 343.48 US Bank, Telephone 755.95 Valley Times News, Board Proceedings 1384.87 Valley Times News, Legal Notice 398.60 Valley Times News, Transcripts 156.66 Vanguard Appraisals, Miscellaneous 4455.00 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 223.64 Verizon Wireless, Employee Mileage & Subs 11.64 Verizon Wireless, Telephone 1166.26 Vetter Equipment, Minor MV Parts & Accessor 1598.90 Visual Edge IT Inc File 2594, Office & Data Processing 140.14 Visual Edge IT Inc File 2594, Photocopy 112.14 Visual Edge IT Inc File 2594, Photographic Supplies 42.95 Visual Edge IT Inc File 2594, Service Contracts 69.90 Taryn A Wegner, Employee Mileage & Subs 33.88 Wells Fargo Financial Leasing, Office & Data Processing 128.35 Wells Fargo Financial Leasing, Office Supplies 90.37 Wells Fargo Financial Leasing, Service Contracts 352.02 WellSky, Service Contracts 125.00 Western Iowa Wireless, Data Processing Services 319.80 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 3026.06 Rebecca A Wilkerson, Employee Group & Life Ins 166.66 Shannon Winchester, Custodial Services 100.00 Shannon Winchester, Park Land Development 246.00 Windstream, Electric Light & Power 749.38 Windstream, Telephone 1484.66 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 350.83 Woodhouse, Minor MV Parts & Accessor 318.95 Woodhouse, Outside Repair Service 4297.74 Worldview Services LTD, Computer Updates 650.00 Yant Equipment, Minor MV Parts & Accessor 1277.00 Mark R Zack, Retirement Medical Benefi 799.27 Ziegler, Lubricants 4388.82 Ziegler, Minor MV Parts & Accessor 32963.62 Ziegler, Oil & Air Filters 338.96 Ziegler, Outside Repair Service 10789.40 1ITsource, Service Contracts 462.00 March 2025 Withholding GENERAL FUND FICA 22,375.79 IPERS 20,660.32 GENERAL SUPPLEMENT FICA 22,878.07 IPERS 29,325.49 LINCOLN FINANCIAL 457.06 AETNA 76,685.08 HEALTH EQUITY 8,678.24 RURAL SERVICES FICA 5,703.92 IPERS 6,475.88 LINCOLN FINANCIAL 10.72 AETNA 2,286.75 HEALTH EQUITY 208.33 SECONDARY ROAD FUND FICA 26,278.70 IPERS 25,782.59 LINCOLN FINANCIAL 229.50 AETNA 49,744.59 HEALTH EQUITY 5,791.59 REAP FICA 82.08 IPERS 90.52 EMERGENCY MANAGEMENT FUND FICA 5,306.44 IPERS 5,759.90 LINCOLN FINANCIAL 60.75 AETNA 11,080.71 HEALTH EQUITY 1,363.31 ASSESSOR FUND FICA 2,352.96 IPERS 2,333.78 LINCOLN FINANCIAL 20.25 AETNA 4,573.50 HEALTH EQUITY 416.66 March 2025 Salaries Patsy A Beck 25.00 Madelyn L Brunow 3,455.29 Rebecca Colwell 50.00 Shirley Conant 1,782.00 Susan Cooper 50.00 Christina Dickinson 1,767.00 Cynthia Dickinson 25.00 Connie Ehlert 50.00 Michelle Fishback 2,772.00 Brittany N Freet 2,950.40 Sharon Heim 50.00 Tammy M Hutchinson 4,353.00 Marilyn S Kepford 50.00 Kristin E Leon 1,382.99 Emily Lieber 798.00 Hilary Moores 50.00 Lyla Olson 25.00 Kristine Underwood 906.46 Krisanne C Weimer 3,448.28 James Andersen 50.00 Tony Casperson 50.00 Lynn Dickinson 25.00 Scott Dollen 25.00 Matthew Earlywine 50.00 Richard Frazier 50.00 Gary Hall 50.00 Jay Heim 50.00 Jay Johnsen 25.00 Lynn E Kline 50.00 Russell E Lawrenson 50.00 Brian McGinn 50.00 Gene McGinn 25.00 Curtis Mether 50.00 Michael L Olsen 25.00 Jimmy A Olson Sr 25.00 Michael Ruffcorn 50.00 Martin Sertterh 25.00 Dwight R Spooner 50.00 Lynn A Stamp 25.00 Larry B Stevens 50.00 Jay Straight 25.00 Kyle Swinford 50.00 Norman Wallis 50.00 Ryan Wohlers 50.00 MVTN 4-16-25 TDR 4-17-25
