HARRISON COUNTY CLAIMS - September 2024 A & L Hydrolics, Outside Repair Service 2441.78 ADP, Extra Help Salaries 48.78 Aetna, Employee Group & Life Ins 163516.40 Aetna, Retirement Medical Benefi 1661.06 Agriland FS, Flood & Erosion Constr St 4015.00 Agriland FS, Lubricants 4413.13 Agriland FS, Retirement Medical Benefi 88.55 Ahlers & Cooney PC, Meals & Lodging 570.00 Ahlers & Cooney PC, Service Contracts 60.00 All Makes, Data Processing Supplies 56.35 Emily R Allmon, Continuing Education 55.49 AM Electric LLC Ann & Mike Kir, Outside Repair Service 823.92 Anatomy IT LLC, Data Processing Services 485.44 AT & S American Trailer & Stor, Park Land Development 3333.50 AT&T, Telephone 41.22 Atco International, Lubricants 442.20 Axxess Technology Solutions, Computer Updates 1500.00 Barco, Traffic & St Sign Materia 320.75 Amanda L Barnum, Employee Group & Life Ins 166.66 Connie Betts, Employee Mileage & Subs 25.00 Bi-State Motor Parts, Minor MV Parts & Accessor 134.32 Bi-State Motor Parts, Oil & Air Filters 75.15 Bill's Water Conditioning, Miscellaneous 73.60 Bill's Water Conditioning, Office Supplies 27.60 Bill's Water Conditioning, Water Use 156.60 BlueStreak K9, LLC, Office Supplies 300.00 Susan Bonham, Employee Mileage & Subs 189.61 Susan Bonham, Meals & Lodging 75.00 Boruff Plumbing, Equipment Repair & Mainte 261.47 Boyer View Trucking, Cover Aggregate & Sand 14732.24 Michael J Branstetter, Employee Group & Life Ins 166.66 Brenmar Company, Recreational Supplies 537.46 Madelyn Brunow, Educational & Training Se 70.00 Madelyn Brunow, Employee Group & Life Ins 166.66 Buffalo County Sheriff, Transcripts 35.00 Katharine S Burchett, Employee Group & Life Ins 166.66 Capital One Trade Credit, Minor Equip & Hand Tools 338.00 Careficient, Computer Updates 2674.28 Carpenter Paper Company, Custodial Supplies 584.71 Cash Consulting LLC, Service Contracts 1882.62 Bonnie Castillo, Fuel & Oil 220.24 Bonnie Castillo, Office Supplies 148.10 CenturyLink, Electric Light & Power 90.58 CenturyLink, Telephone 225.59 Cheryl Smith Cleaning Service, Building Maintenance 375.00 Cheryl Smith Cleaning Service, Other Personnel 675.00 Christian Home Assoc, Sheltered Care 1446.15 Laurie Christo, Employee Group & Life Ins 166.66 Laurie Christo, Employee Mileage & Subs 82.68 City of Dunlap, Utilities Payments 150.00 City of Logan, Electric Light & Power 158.67 City of Logan, Miscellaneous 168.01 City of Logan, Office Equipment & Furnit 3.17 City of Logan, Office Supplies 3.17 City of Logan, Office Utilities 3.17 City of Logan, Service Contracts 58.17 City of Logan, Water Use 2480.03 City of Magnolia City Hall, Other 1220.00 City of Missouri Valley, Electric Light & Power 23.46 City of Missouri Valley, Utilities Payments 150.00 City of Persia, Other 5676.00 Clark Pest & Termite Control, Extermination Services 45.00 Farner Bocken, Food & Provisions 2392.01 Country Hardware and Supply, Building Maintenance 39.99 Country Hardware and Supply, Chemicals & Gasses-Herbic 32.97 Country Hardware and Supply, Custodial Supplies 11.97 Country Hardware and Supply, Engineering Services 124.34 Country Hardware and Supply, Environmental Ed/Awards 11.99 Country Hardware and Supply, Safety Items 17.99 Kim M Crispin, Office Supplies 78.03 Diane Davis, Custodial 510.00 Sarah Delanty, Employee Group & Life Ins 166.66 Christine DeMey, Miscellaneous 250.00 Daniel Derengowski, Employee Group & Life Ins 166.66 Diamond Mowers, Minor MV Parts & Accessor 3937.77 Christina Dickinson, Employee Mileage & Subs 156.38 District IV Treasurers, Continuing Education 84.00 Double B Trash Service LLC, Service Contracts 63.00 Douglas County Sheriff, Transcripts 75.00 Dunlap Lumber and Home Supply, Electrical Supplies & Par 6.90 Dunlap Lumber and Home Supply, Wood & Lumber Products 41.32 Dunlap Public Library, Contribution-Other Gov & 10823.57 Dunlap Reporter, Board Proceedings 543.75 Dunlap Reporter, Legal Notice 43.08 Dunlap Reporter, Printing, Binding Serv 84.18 Eby Drug, Prescription Medicine 535.71 Eco Water Systems, Service Contracts 70.50 Eco Water Systems, Water Use 133.50 ENVIROTECH Services, LLC, Other 2430.00 Etter Glass, Outside Repair Service 225.00 Farm Service, Fuel & Oil 16027.71 Mitchell W Flaherty, Employee Group & Life Ins 166.66 Foodland, Rent Payments 50.00 Brittany N Freet, Employee Group & Life Ins 166.66 G & R Nifty Lawns, Service Contracts 505.00 Galls, Wearing Apparel & Uniform 81.00 Felicia B Geith, Employee Mileage & Subs 193.93 General Fire and Safety Omaha, Personal Items & Clothing 780.00 Gochenour Brothers Farms, Cover Aggregate & Sand 13799.63 Goodyear Tire & Rubber Co, Tires & Tubes 383.11 Graham Tire Sioux City, Tires & Tubes 686.40 Hallett Materials, Cover Aggregate & Sand 30.00 Marley Hansen, Custodial Services 200.00 Marley Hansen, Park Land Development 471.00 Harrison County Landfill, Dues & Memberships 13847.00 Harrison County REC, Radio & Related Equipment 564.21 Harrison County Recorder, Contribution-Other Gov & 22.00 Harrison County Treasurer, Contribution-Other Gov & 1743.69 Harrison County Treasurer, Drainage Assessments 36950.01 HEALTHCAREfirst Wells Fargo, Service Contracts 100.00 Eclipse Healthcare, Deputies Salaries 12335.01 Heartland Family Services, Opioid Other Prevent Stra 3169.41 Heartland Family Services, Service Contracts 1585.82 Heartland Tires & Treads, Tires & Tubes 463.40 Highway Signing Inc., Traffic & St Sign Materia 3680.00 Rene Hiller, Employee Group & Life Ins 166.66 Hodge Greenhouse, Sales Items 89.69 Home Town Hardware, Chemicals & Gasses-Herbic 12.99 Home Town Hardware, Custodial Supplies 47.39 Home Town Hardware, Electrical Supplies & Par 231.11 Home Town Hardware, Plumbing & Heating Suppli 107.89 Home Town Hardware, Recreational Supplies 175.10 Horizon Physical Therapy, Continuing Education 120.00 Horizon Physical Therapy, Educational & Training Se 60.00 Horizon Physical Therapy, Legal Notice 60.00 Horizon Physical Therapy, Office Supplies 60.00 Hotsy Equipment, Outside Repair Service 1244.88 Tammy M Hutchinson, Employee Group & Life Ins 166.66 Hy-Vee, Recreational Supplies 7.97 Hy-Vee, Sales Items 36.34 Hydro Plumbing, Flood & Erosion Constr St 1215.00 ICEA, Educational & Training Se 1775.00 IMWCA, Workmens' Comp Insurance 10234.00 Interstate Battery System of S, Minor MV Parts & Accessor 146.95 Interstate Power Systems, Miscellaneous 1062.71 Iowa DNR, Other Personnel 475.00 Iowa Law Enforcement Academy, Continuing Education 375.00 Iowa Prison Industries, Traffic & St Sign Materia 2145.00 Iowa Secretary of State, Voter Registration Serv. 1587.95 Iowa St Medical Examiner, Autopsy & Coroner Expense 1911.99 ISAA, Continuing Education 650.00 Karen Iversen, Employee Mileage & Subs 206.36 Jack's Uniforms & Equipment, Wearing Apparel & Uniform 2211.39 John Deere Financial, Lubricants 221.69 John Deere Financial, Minor MV Parts & Accessor 1920.98 John Deere Financial, Outside Repair Service 423.51 Randy L Jones, Employee Group & Life Ins 166.66 JPM Welding, Steel Iron & Related Meta 108.90 Darin Kline, Employee Group & Life Ins 166.66 Jason Knickman, Employee Group & Life Ins 166.66 Lawson Products, Minor MV Parts & Accessor 804.41 Elizabeth Lenz, Employee Group & Life Ins 166.66 Logan Auto Supply, Engineering Services 16.80 Logan Auto Supply, Lubricants 225.35 Logan Auto Supply, Minor MV Parts & Accessor 442.23 Logan Auto Supply, Motor Vehicle Repair 694.67 Logan Auto Supply, Oil & Air Filters 300.83 Logan Public Library, Contribution-Other Gov & 12369.79 Logan Super Foods, Environmental Ed/Awards 15.96 Logan Super Foods, Food & Provisions 4280.48 Logan Super Foods, Office Supplies 8.98 Logo'd Up, Wearing Apparel & Uniform 436.00 Long Lines, Telephone 183.81 Jill Madsen, Custodial Services 100.00 Jill Madsen, Park Land Development 123.00 Mail Services, DOT Renewal Notices 899.12 Mainstay Systems, Miscellaneous 140.00 Mainstay Systems, Office & Data Processing 248.00 Matheson Tri-Gas, Shop Equipment 1286.76 Amanda M MayBee, Employee Group & Life Ins 166.66 Bob McDunn, Building Maintenance 39.37 Medline Industries, Health Supplies & Equipme 560.75 Tabitha Melby, Educational & Training Se 15.95 Tabitha Melby, Employee Group & Life Ins 166.66 MidAmerican Energy Company, Electric Light & Power 1780.43 MidAmerican Energy Company, Miscellaneous 501.43 MidAmerican Energy Company, Natural & LP Gas 296.86 MidAmerican Energy Company, Office Equipment & Furnit 44.93 MidAmerican Energy Company, Office Supplies 29.95 MidAmerican Energy Company, Office Utilities 29.95 MidAmerican Energy Company, Radio & Related Equipment 207.81 MidAmerican Energy Company, Service Contracts 316.87 MidAmerican Energy Company, Utilities Payments 500.00 Midwest Bedding Co, Park Land Development 467.54 Midwest Coatings, Building 97220.50 Miller Fuel & Oil, Fuel & Oil 2607.60 Missouri Valley Public Library, Contribution-Other Gov & 12369.79 Mo Valley NAPA, Oil & Air Filters 573.20 Mo Valley Tires LLC, Tires & Tubes 3479.41 Modale Public Library, Contribution-Other Gov & 8504.23 Mondamin Public Library, Contribution-Other Gov & 9277.34 Motorola Solutions, Data Processing Supplies 1620.00 Scott S Nelson, Employee Mileage & Subs 70.36 Office Stop, Custodial Supplies 487.97 Office Stop, Office Supplies 1146.43 Beau Peschel, Employee Group & Life Ins 166.66 Peterbilt of Council Bluffs, Outside Repair Service 1515.32 Shane C Phillips, Employee Group & Life Ins 166.66 Shelia Phillips, Meals & Lodging 47.00 Shelia Phillips, Office Supplies 70.00 Pitney Bowes Global Financial, Postage 260.10 Pitney Bowes Global Financial, Postage Meter Rental 260.10 Pitney Bowes Global Financial, Service Contracts 260.10 Pitney Bowes, Office Supplies 117.02 Pitney Bowes, Postage 44.26 William Plambeck, Abandon Well Exp & Water 1000.00 Thad M Pothast, Employee Mileage & Subs 10.00 Pottawattamie County Sheriff, Transcripts 55.00 Powerplan, Minor MV Parts & Accessor 2105.81 Powerplan, Oil & Air Filters 398.39 Prairie Valley Painting Jodean, Office Supplies 440.00 Professional Office Services, Legal Notice 2757.55 Professional Office Services, Postage 4628.31 Provider Insights Inc, Service Contracts 500.00 R & S Waste Disposal, Trash Hauling 671.20 R Meeker Well LLC, Plumbing Equipment 1043.10 Radar Road Tec, Safety Items 360.00 RDO Truck Center, Engineering Services 246.83 RDO Truck Center, Minor MV Parts & Accessor 177.77 Reed's Service, Employee Mileage & Subs 369.40 Reflections Cleaning, Building Maintenance 3902.50 Reflections Cleaning, Service Contracts 420.00 Regional Water, Electric Light & Power 64.80 David Reisz, Buildings (Rent) 2200.00 David Reisz, Utilities Payments 409.12 Scott Remington, Abandon Well Exp & Water 1000.00 Ricoh USA, Maintenance Contracts 54.33 Ricoh USA, Office & Data Processing 274.00 Ricoh USA, Office Equipment 132.53 Brian Rife, Employee Group & Life Ins 166.66 Dana J Riza, Employee Group & Life Ins 166.66 Rubber Inc, Tires & Tubes 422.92 Sarpy County Sheriff's Office, Transcripts 35.00 Schildberg Construction, Cover Aggregate & Sand 105844.02 Preston W Schumacher, Employee Group & Life Ins 166.66 Security Equipment, Building Maintenance 561.60 Shelby County Auditor, Buildings (Rent) 1776.50 Bradley T Sieck, Employee Group & Life Ins 166.66 SilverStone Group, Employee Group & Life Ins 8877.50 Siouxland District Health Dep, Plumbing Equipment 14.00 Anthony L Smith, Employee Group & Life Ins 166.66 Sharon K Smith, Employee Group & Life Ins 166.66 Joseph S Splichal, Abandon Well Exp & Water 1000.00 Springhower Repair, Minor MV Parts & Accessor 177.80 State Hygienic Lab, Abandon Well Exp & Water 751.00 Stericycle, Opioid Other Prevent Stra 752.61 Stericycle, Service Contracts 200.81 Stern Oil Company Inc, Lubricants 869.09 Dana Sturgill, Abandon Well Exp & Water 1100.00 Thomson Reuters, Magazines Periodicals & B 1109.42 TK Elevator Corp, Equipment Repair & Mainte 391.24 Treasurer State of Iowa, Tax & Fee Disbursement 966.00 Truck Center Companies, Minor MV Parts & Accessor 1010.75 Truck Center Companies, Outside Repair Service 2093.82 Tyler, Miscellaneous 449.00 US Bank, Advertising 207.15 US Bank, Educational & Training Se 412.68 US Bank, Election Supplies 650.77 US Bank, Electric Light & Power 17.07 US Bank, Employee Mileage & Subs 1877.02 US Bank, Environmental Ed/Awards 1029.09 US Bank, Fuel & Oil 5508.60 US Bank, Lubricants 31.08 US Bank, Meals & Lodging 1089.96 US Bank, Mileage 109.63 US Bank, Minor MV Parts & Accessor 128.70 US Bank, Miscellaneous 692.90 US Bank, Office Supplies 2215.80 US Bank, Parts 386.80 US Bank, Postage 174.79 US Bank, Recreational Supplies 72.66 US Bank, Safety & Protection Suppl 43.35 US Bank, Sales Items 2129.68 US Bank, Service Contracts 135.64 US Bank, Telephone 1021.50 Valley Times News, Board Proceedings 543.75 Valley Times News, Legal Notice 348.44 Valley Times News, Miscellaneous 56.00 Van Sickle Bees, Sales Items 301.00 Verizon Connect Fleet USA LLC, Outside Repair Service 980.65 Verizon Wireless, Data Processing Supplies 231.02 Verizon Wireless, Telephone 1325.22 Veterans Information Service, Miscellaneous 65.00 Vetter Equipment, Minor MV Parts & Accessor 4311.12 Visual Edge IT Inc File 2594, Office & Data Processing 131.18 Visual Edge IT Inc File 2594, Photocopy 78.66 Visual Edge IT Inc File 2594, Photographic Supplies 37.95 Visual Edge IT Inc File 2594, Service Contracts 42.95 George Wear, Abandon Well Exp & Water 2000.00 Wells Fargo Financial Leasing, Office & Data Processing 181.38 Wells Fargo Financial Leasing, Office Supplies 89.82 Wells Fargo Financial Leasing, Service Contracts 454.65 WellSky, Service Contracts 125.00 Western Iowa Wireless, Data Processing Services 159.90 Western Iowa Wireless, Office Supplies 124.90 Wright Express, Fuel & Oil 2930.61 Shannon Winchester, Custodial Services 100.00 Shannon Winchester, Park Land Development 526.00 Windstream, Electric Light & Power 736.09 Windstream, Telephone 1525.13 Windstream, Telephone 154.74 Wiretap Telecom, Telephone 355.30 Woodbine Municipal Utilities, Utilities Payments 150.00 Woodbine Public Library, Contribution-Other Gov & 11081.27 Woodhouse, Minor MV Parts & Accessor 673.26 Yant Equipment, Minor MV Parts & Accessor 1078.00 Youth Shelter Care of North Ce, Sheltered Care 2466.98 Zaiser Embroidery, Wearing Apparel & Uniform 48.00 Ziegler, Oil & Air Filters 2886.33 Ziegler, Outside Repair Service 8557.89 1ITsource, Computer Updates 1160.00 1ITsource, Service Contracts 455.00 September 2024 Withholding GENERAL FUND FICA 23,815.43 IPERS 22,234.42 GENERAL SUPPLEMENT FICA 23,815.43 IPERS 22,234.42 LINCOLN FINANCIAL 589.18 AETNA 42,575.31 HEALTH EQUITY 9,628.36 RURAL SERVICES FICA 5,089.09 IPERS 5,771.40 LINCOLN FINANCIAL 10.69 AETNA 1,564.81 HEALTH EQUITY 329.85 SECONDARY ROAD FUND FICA 24,530.78 IPERS 26,830.39 LINCOLN FINANCIAL 227.14 AETNA 25,042.22 HEALTH EQUITY 5,874.92 EMERGENCY MANAGEMENT FUND FICA 5,661.74 IPERS 6,044.23 LINCOLN FINANCIAL 54.00 AETNA 4,117.55 HEALTH EQUITY 1,166.66 ASSESSOR FUND FICA 2,275.16 IPERS 2,466.24 LINCOLN FINANCIAL 20.25 AETNA 2,301.56 HEALTH EQUITY 416.66 September 2024 Salaries Patsy Beck 25.00 Amelia Bothwell 250.13 Madelyn L Brunow 3,790.97 Kimberly Clark 25.00 Shirley Conant 1,710.00 Christina Dickinson 1,676.75 Cynthia Dickinson 25.00 Jodee Dixon 3,448.28 Brittany N Freet 2,950.40 Laura Hansen 102.78 Margie Heffernan 680.96 Sharon Heim 25.00 Tammy M Hutchinson 4,256.13 Marilyn Kepford 25.00 Rhonda Kouma 1,348.50 Kristin E Leon 1,322.86 Emily Lieber 950.00 Lyla Olson 25.00 Megan Reffett 939.58 Sharon K Smith 3,011.22 Kristine L Underwood 668.70 Tony Casperson 25.00 Dennis Cunningham 3,130.50 Lynn Dickinson 25.00 Scott Dollen 25.00 Richard Frazier 25.00 Jay Heim 25.00 Eugene Jacobsen 48.04 Jay Johnsen 25.00 Ryan Kastner 25.00 Lynn Kline 25.00 William Koether 696.50 Gene McGinn 25.00 Kenneth McIntosh 25.00 Curtis Mether 25.00 Michael Olsen 25.00 Jimmy Olson Sr 25.00 Seth Parsons 25.00 Paul Poore 3,130.50 Donald Rodasky 93.40 Martin Sertterh 25.00 Lynn Stamp 25.00 Jay Straight 25.00 Kyle Swinford 25.00 Ryan Wohlers 25.00 Randy Zacharias 25.00 MVTN 10-16-24 TDR 10-17-24
