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Saunders Co. Board of Supervisor claims

Saunders Co. Board of Supervisor claims

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THE FOLLOWING CLAIMS WERE

APPROVED FOR PAYMENT AT

THE SAUNDERS COUNTY

BOARD OF SUPERVISORS

5/23/17 MEETING.

TOTAL PAYROLL 250314.27 ADVANCED

CORRECTIONAL

HEALTHCARE SE 10811.09

AMERICAN FAMILY LIFE ASSURANCE

CO CANC INS EMPL 771.56

RETIREMENT PLANS DIV OF

AMERITAS RET CO SH 28620.87

LOUIS AUSTIN SE 1590.00 AUTO

ALLEY INC SE 53.35 BAIRD HOLM

LLP SE 3760.50 BANKCARD PROCESSING

CENTER SE, SU

2261.90 HERBERT BARNES REIM

653.04 BROMM, LINDAHL,

FREEMAN-CADDY & SE 47.50

CASH-WA DISTRIBUTING COMPANY

SU 232.28 CASS COUNTY

TREASURER SU 90.00 NICOLE

CAVANAUGH SE 1843.00 CBM

FOOD SERVICE SE 17935.30

KATHY CHADEK SE 1212.75

CHARTER COMMUNICATIONS INTERNET

SVC 409.94 CITY OF

ASHLAND REIM SEN MLS 1021.50

CITY OF WAHOO UT 14634.21

COLONIAL LIFE & ACCIDENT INS

CO CANC & ACCID 158.88 CONSOLIDATED

MANAGEMENT COMPANY

SE 50.72 CORNHUSKER

STATE INDUSTRIES SU 66.00

CREDIT MANAGEMENT SERVICES

INC GARNISHMENT 178.99

SUSANNE DEMPSEY COOK SE

1059.25 DES MOINES STAMP

MFG CO SU 31.80 DODGE

COUNTY COURT SE 6.75 DODGE

COUNTY SHERIFF SE 18.50

DORNAN, TROIA,HOWARD,

BREITKREUTZ & SE 2308.50

DOUGLAS COUNTY COURT SE

7.25 DUBUQUE COUNTY SHERIFF

SE 19.00 EGAN SUPPLY COMPANY

SU 570.69 EGR, BIRKEL

AND WOLLMER ATTORNEYS SE

123.50 EMC NATIONAL LIFE COMPANY

LIFE INS CO SH 316.39

JEAN ERICKSON RET PR SE

12.00 WILLIAM FIDLER SR RET

PR SE 21.00 FIRST BANK NEBRASKA

SS CO SH 58483.75

FIRST BANK NEBRASKA 02 ADM

FEE-DIRDEP 10.00 FIRST CONCORD

BENEFITS GROUP LLC

FLEX PLAN EMPL 2144.91 FIRST

WIRELESS INC EQUIP 300.00

FIVE NINES TECHNOLOGY

GROUP INC AGRMT 5840.54 JONATHAN

M FRAZER SE 1087.75

FREMONT SANITATION SE 581.18

GALLS LLC SU 23.55 GARCIA

CLINICAL LABORATORY SE 5.00

GENERAL FIRE & SAFETY EQUIP

CO SU 67.05 GIS WORKSHOP

SUBSCRIPTION 4961.25 TED

GREEN REIM 419.93 HAESSLER,

SULLIVAN, KLEIN LTD REIM

1623.22 HARTFORD LIFE INS CO

DEF COMP 1475.00 DEMETRIA

HERMAN REIM MI 27.45 BRADLEY

HOLTORF SE 2256.25 HOPKINS

LAW OFFICE LLC SE 3914.00 J S

WURM & ASSOCIATES SE 360.75

JENNIFER JOAKIM SE 4218.00

JONES AUTOMOTIVE INC SE, SU

2115.50 JUSTICE DATA SOLUTIONS

INC CONTRACTS 1250.00

TAMMY KEELER REIM SU 53.88

MARILYN KELLEY REIM MI 32.64

KONECKY OIL CO INC SE 22.00

KONICA MINOLTA BUSINESS SOLUTIONS

MTC AGRMT 152.86

LANCASTER COUNTY SHERIFF

FEES 9.96 LATIMER REPORTING

SE 59.43 LAW ENFORCEMENT

COORDINATION UNIT REG 260.00

ALLISON LEIMER TRVL EXP 69.55

MAXIMUS INC SE 2600.00 METRO

AREA PLANNING AGENCY

(MAPA) SE 14809.00 MI CONF OF

TEAMSTERS WELFARE FUND

INS CO SH 67244.76 MICROFILM

IMAGING SYSTEMS INC EQUIP

RT 204.34 MIDWEST PROCESS

SERVICES SE 20.52 MIDWEST

SPECIAL SERVICES INC SE

1909.50 MILK & HONEY EMBROIDERY

SE 93.00 MIPS INC SE

2617.33 MORRIS & TITUS LAW

FIRM PC LLO SE 878.16 L JAY

MORROW REIM SU 15.87

MOTOROLA SOLUTIONS INC

EQUIP 5837.40 NATIONWIDE RETIREMENT

SOLUTIONS DEF

COMP 750.00 NEBR LAW ENFORCEMENT

TRAINING CTR REG

200.00 NEBRASKA CHILD SUPPORT

PAYMENT CTR GARNISH

1146.50 NEBRASKA DEPARTMENT

OF LABOR GARNISHMENT

161.10 NEBRASKA DEPARTMENT

OF REVENUE ST TAX 7709.48 NEBRASKA

HEALTH AND HUMAN

SERVICES SE 180.00 NEBRASKA

MENTAL HEALTH CENTERS SE

600.00 NEBRASKA.GOV SE 3.00

NESCA REG 150.00 NETWORKFLEET

INC SE 149.65 OFFICENET

INC SE,SU,MTC AGRM

2856.78 RITA R OLBERDING

TRANSCRIPT 178.58 OMEGA

CHEMICAL CO INC SU 990.38

WILLIAM OUREN SE 75.00 PELL

REPORTING INC TRANSCRIPT

166.10 PHYSICIANS LABORATORY

P C SE 410.00 RAMADA

INN LODGING 662.00 CINDY K

REDLINGER REIM ML 34.57 REGISTER

REGISTER

LAW OFFICE SE 893.00

SARPY COUNTY SHERIFF SE

9.28 SAUNDERS COUNTY ASSESSOR

REIM 13.00 SAUNDERS

COUNTY ATTORNEY REIM POSTAGE

14.93 SAUNDERS COUNTY

CLERK OF REIM 583.36 SAUNDERS

COUNTY COURT COURT

COSTS 938.04 SAUNDERS

COUNTY HIGHWAY DEPARTMENT

REIM GAS/FUEL 3093.73

SAUNDERS COUNTY SHERIFF

WRITS 2516.25 SAUNDERS

COUNTY SHERIFF’S OFFICE

REIM 99.11 AMBER SCANLON

REIM MI 128.40 SECRETARY OF

STATE - ELECTION DIV SU 50.00

SHREDDING SOLUTIONS INC SE

112.45 SID DILLON CHEVROLET

BUICK SE 19.00 SID DILLON WAHOO

INC SE, SU 19904.40

SIDNER LAW SE CR16-48 2764.50

DOROTHY J SLEMIN RET PR SE

10.00 SOFTWARE UNLIMITED

CORP SE 1200.00 SOLUTION

ONE MTC AGRMT 144.83 SPARKLLE

OF NEB LLC SE 300.00

STATE OF NEBRASKA SE

5408.00 MARK STEELE SE

4466.90 MATISHA STRATTON SE

159.25 JEAN M SVOBODA RET

PR SE 18.00 TEAMSTERS LOCAL

#554 DUES 1019.00 THOMSON

REUTERS-WEST SE 413.00 TIMEKEEPING

SYSTEMS INC SE

295.00 UNITED STATES TREASURY

LEVY PROCEEDS 1420.76

UNIVERSITY OF NEBRASKA SU,

CPS, PSTG, 2264.04 UNL IS COMMUNICATIONS

& OPERATIONS

TEL SE 276.43 VERIZON WIRELESS

CELL PH 1275.62 VILLAGE

OF CEDAR BLUFFS REIM SEN

MLS 168.00 VILLAGE OF

CERESCO REIM SEN MLS 105.00

VILLAGE OF VALPARAISO REIM

SEN MLS 192.00 WAHOO NEWSPAPER

SUBS 44.00

WAHOO-WAVERLY-ASHLAND

NEWSPAPER SE 36.00

WAHOO-WAVERLY-ASHLAND

NEWSPAPERS SE 1285.39

WALKER TIRE CO SE 191.97

WEST, A THOMSON REUTERS

BUSINESS SE 1399.75 WHITAKER

BROS BUSINESS MACHINES

INC SU 0253771 43.79 WINDSTREAM

NEBRASKA INC TEL SE

1845.07 ANTON J WIRKA RET PR

SE 11.00 WOODBURY COUNTY

CLERK OF DIST COURT SE 25.17

GENERAL FUND TOTAL

350533.85 VOGTSCAPES INC SU

92379.73 YONG CONSTRUCTION

SU 41982.79 HIGHWAY BRIDGE

BUYBACK FUND TOTAL

134362.52 THE CENTER FOR MUNICIPAL

SOLUTIONS SE 250.00

COMM TOWERS FUND TOTAL

250.00 BARCO MUNICIPAL PRODUCTS

INC SIGNS 1050.38

BOMGAARS SUPPLY INC SU

461.85 THE BOULDER COMPANY

SU 20.84 BUTLER PUBLIC

POWER DISTRICT UT 151.20

CITY OF WAHOO UT 690.88

CONTECH ENGINEERED SOLUTIONS

LLC CLVRTS 893.90

LAURA COUFAL SE 1825.00

DOLEZAL SAND & GRAVEL GRVL

53413.90 FREMONT SANITATION

SE 108.50 FREMONT WASTE

TRANSFER SE 5.00 FRONTIER

COOP CO FUEL 1580.97 GENERAL

FIRE & SAFETY EQUIP CO

SU 119.49 JACKSON SERVICES

INC SE, SU 372.79 LINDY GLASS

INC PRTS 50.00 LYMAN-RICHEY

SAND & GRAVEL CO GRVL

14490.46 M E COLLINS CONTRACTING

CO INC SE 244451.72

MAINELLI WAGNER & ASSOC INC

FEES 61683.00 MARTIN MARIETTA

MATERIALS CRSH RK

1805.54 MIDWEST FARMERS COOPERATIVE

FUEL 1006.53 MIDWEST

SERVICE & SALES CO

SIGNS, CLVRTS 8392.40 MIOWN

FUEL CO FUEL 1432.70 NEBR ASSOC

OF CO ENGINEERS & HWY

SU REG 110.00 NEBRASKA MACHINERY

CO SE, PRTS 1409.85

OMAHA PUBLIC POWER DIST UT

293.09 OMAHA TRUCK CENTER

INC PRTS 54.66 OTTE OIL CO

FUEL 2050.94 PLATTE VALLEY

EQUIPMENT LLC CUST#153670

426.57 RDO TRUCK CENTER CO

PRTS 551.51 RUBBER INC SU

395.02 SAUNDERS COUNTY

HIGHWAY DEPARTMENT REIM

GAS 719.84 SAUNDERS COUNTY

HIGHWAY DEPT REIM SU, PSTG,

63.12 SAUNDERS MEDICAL CENTER

SE 182.00 SID DILLON WAHOO

INC SU 105.95 SIMONS

HOME STORE SU 260.49 SPEECE

LEWIS ENGINEERS FEES

38939.42 ROBERT SPICKA REIM

PARTS 204.86 SUPPLYWORKS

SU 47.04 TITAN MACHINERY

PRTS 246.70 VALLEY CORP

CRSH RK 808.56 VILLAGE OF

CERESCO UT 21.00 VILLAGE OF

PRAGUE UT 49.00 VILLAGE OF

VALPARAISO UT 28.13 VILLAGE

OF WESTON UT 64.50 WAHOO

AUTO PARTS LLC PRTS 134.87

WAHOO-WAVERLY-ASHLAND

NEWSPAPERS SE 262.62 WPCI

SE 59.00 ZEP SALES & SERVICE

SU 604.90 ZIMMERMAN OIL CO

FUEL 762.06 PUBLIC WORKS

FUND TOTAL 442862.75

GREATER OMAHA CONVENTION

& CONTRACT RATE 520.11 THE

PINK BANDANA GRANT 500.00

PRAGUE IMPROVEMENT & MTC

PROJECT GRANT 500.00 CO VISITORS

PROMO FUND TOTAL

1520.11 PRAGUE IMPROVEMENT

& MTC PROJECT GRANT 1000.00

CO VISITORS IMPROVEMENT

FUND TOTAL 1000.00 GENERAL

FUND REIM 1609.28 NEBR ASSOC

OF TRANS PROVIDERS

MEM FEE, REG 85.00 SAUNDERS

COUNTY HIGHWAY DEPARTMENT

REIM 293.38 SAUNDERS

MEDICAL CENTER SE 91.00 SID

DILLON FORD INC SE 40.25

WAHOO-WAVERLY-ASHLAND

NEWSPAPERS SE 21.46 CO

TRANSPORTATION FUND TOTAL

2140.37 BLUE VALLEY BEHAVIORAL

HEALTH SE, MI 473.22

CAROLYN BRIGHAM REIM 269.50

FAMILY SERVICE ASSN OF LINCOLN

SE 15295.24 PAM

LAUSTERER REIM MI 42.69 OFFICENET

INC SU 30.66 REDWOOD

TOXICOLOGY LABORATORY

INC SU 121.82 3RD MILLENNIUM

CLASSROOMS SE

120.00 DIV PROG-YOUTH SVCS

FUND TOTAL 16353.13 NATE

GUSMAN SCHOLARSHIP 100.00

VERONICA HART SCHOLARSHIP

100.00 STOP FUND TOTAL 200.00

WAHOO HERITAGE INN LDG

120.00 VICTIM’S ASSIST FUND

TOTAL 120.00 TERRY MILLER

REIM 721.06 EMERGENCY MGMT

FUND TOTAL 721.06 BOB

BARKER COMPANY INC SU

720.00 CASH-WA DISTRIBUTING

COMPANY SU 1042.76

GEN-DIAGNOSTICS INC SU

144.95 OFFICENET INC SU 66.98

PIZZA HUT MLS 230.25 SECURUS

TECHNOLOGIES INC TEL SE

7015.67 SWANSON SERVICES

CORP DEPT #233 SU 5916.11

CORR CTR COMMISSARY FUND

TOTAL 15136.72 ELETECH INC

SE 3584.28 GENERAL PARTS LLC

SE 418.99 MIDWEST DOOR AND

HARDWARE SE 427.00 O’KEEFE

ELEVATOR COMPANY INC MTC

AGRMT 190.70 PRESTO-X SE

245.00 RAINBOW GLASS & SUPPLY

INC GLASS & TAPE 2242.80

SECO ELECTRICAL CONTRACTORS

SE 13875.00 ROYCE F

STUCHLIK SE 110.00 SWEEPER

METAL FABRICATORS CORP SE

344.46 DENNIS TVRDY SE 200.00

CO BLDG FUND TOTAL 21638.23

BUTLER PUBLIC POWER DISTRICT

UT 84.50 WINDSTREAM

NEBRASKA INC TEL SE 3804.33

E-911 FUND TOTAL 3888.83

GRAND TOTAL CLAIMS 990727.57

GRAND TOTAL CLAIMS & PAYROLL

1241041.84

DORIS M KARLOFF

CHAIRPERSON BOARD OF SUPERVISORS

DEE ANNE NICE ADMINISTRATIVE

ASSISTANT TO

PATTI J LINDGREN SAUNDERS

COUNTY CLERK

12094865; JUNE 1

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