THE FOLLOWING CLAIMS & PAYROLL

WERE APPROVED FOR PAYMENT

AT THE SAUNDERS COUNTY

BOARD OF SUPERVISORS

4/23/19 MEETING

TOTAL PAYROLL 249966.39; ADVANCED

CORRECTIONAL

HEALTHCARE SE, SU 11605.61;

AMERICAN FAMILY LIFE ASSURANCE

CO CANC INS EMPL 948.41;

AMERICAN PAYMENT CENTERS

DROP BOX RT 120.00; RETIREMENT

PLANS DIV OF AMERITAS RET CO

SH 28499.69; AR SOLUTIONS INC

GARNISHMENT 181.58; ASHLAND

AUTO SERVICE AND REPAIR SU

11.49; AUDITOR OF PUBLIC ACCOUNTS

SE 14360.24; AUTO ALLEY

INC SE, SU 110.34; BANKCARD

PROCESSING CENTER

FAX,SU,EQUIP 1062.29; ROBERT J

BIERBOWER SE 6916.00; BLUE VALLEY

BEHAVIORAL HEALTH SE

100.00; BOMGAARS SUPPLY INC

SU 47.97; CAROLYN BRIGHAM

REIM 25.00; BUTLER COUNTY

SHERIFF SE 19.42; CARTRIDGE

WORLD SU 432.00; CASH-WA DISTRIBUTING

COMPANY SU 244.97;

CBM FOOD SERVICE SE 26716.87;

CEDAR COUNTY SHERIFF’S OFFICE

SE 18.50; CENTEC CAST METAL

PRODUCTS SU 1935.32; CHARMTEX

INC SU 234.06; CHARTER

COMMUNICATIONS INTERNET SE

289.95; CITY OF ASHLAND REIM

SEN MLS 327.00; CITY OF WAHOO

UT 15391.31; CIVIC RESEARCH INSTITUTE

INC SE 179.95; COLONIAL

LIFE & ACCIDENT INS CO CANC &

ACCID 30.00; CONSOLIDATED MANAGEMENT

COMPANY MLS TRAINING

8.74; CREDIT BUREAU SERVICES

INC SE 413.97; CREDIT MANAGEMENT

SERVICES INC GARNISHMENT

320.20; CUDA’S AUTO &

TOWING SE, SU 285.00; DELL MARKETING

LP MTC AGRMTS 3816.24;

DIXON COUNTY SHERIFF’S OFFICE

SE 32.64; DOUGLAS COUNTY

COURT SU 4.00; DOUGLAS COUNTY

DISTRICT COURT SU 5.00; DOUGLAS

COUNTY SHERIFF’S DEPT SE

39.22; EGAN SUPPLY COMPANY SU

923.73; EGR, BIRKEL AND

WOLLMER ATTORNEYS SE 921.50;

DARLENE EHLERS RET PR SE 12.00;

EMC NATIONAL LIFE COMPANY

LIFE INS CO SH 318.28; JEAN ERICKSON

RET PR SE 12.00; FAIRFIELD

INN & SUITES BY MARRIOTT LODGING

439.80; WILLIAM FIDLER SR

RET PR SE 21.00; FIRESPRING SU

998.15; FIRST BANK NEBRASKA SS

CO SH 54146.56; FIRST BANK NEBRASKA

02 ADM FEE/DIRDEP 10.00;

FIRST CONCORD BENEFITS GROUP

LLC FLEX PLAN 2243.89; FIRST

CONCORD BENEFITS GROUP LLC 01

ADM SE 115.24; FIRST EDITION

PRINTING SU 265.41; FIRST WIRELESS

INC SE 125.00; FIVE NINES

TECHNOLOGY GROUP INC

PTNRSHP AGRMT 5888.00; JONATHAN

M FRAZER P.C., L.L.O. SE

2489.00; GASTROENTEROLOGY

SPECIALTIES PC SE 902.95; TED

GREEN REIM 397.88; HARTFORD

LIFE INS CO DEF COMP 820.00;

KLAUS HARTMANN MD SE 1178.00;

DEMETRIA HERMAN REIM 37.12;

IDEMIA IDENTITY & SECURITY USA

LLC SE 9130.00; INPATIENT PHYSICIAN

ASSOCIATES LLC SE 526.00;

INTOXIMETERS INC SE 585.16;

JAYME IVERSEN REIM 20.00; J S

WURM & ASSOCIATES SE 134.25;

JENNIFER JOAKIM SE 5149.78;

JONES AUTOMOTIVE INC SE, SU

60.39; JURY JURY 4099.00;

KONECKY OIL CO INC SE, SU

211.10; KONICA MINOLTA BUSINESS

SOLUTIONS MTC AGRMT

328.93; LANCASTER COUNTY SHERIFF

FEES 54.71; LATIMER REPORTING

SE 327.20; MICHELLE LIBAL

REIM 113.68; AMANDA MALINA SU

50.00; PATRICK MCDERMOTT SE

1600.00; MCKESSON MEDICALSURGICAL

INC SU 341.50; MI CONF

OF TEAMSTERS WELFARE FUND

INS CO SH 67857.52; MICROFILM

IMAGING SYSTEMS INC EQUIP RT

204.34; MIDWEST RADAR & EQUIPMENT

SE 680.00; MILK & HONEY

EMBROIDERY SE 64.00; MIPS INC

SE, SU 2966.87; MISSISSIPPI DEPARTMENT

OF HUMAN SVC GARNISHMENT

165.00; NACO REG

35.00; NATIONAL SHERIFF’S ASSOC

DUES 115.00; NATIONWIDE RETIREMENT

SOLUTIONS DEF COMP

845.00; NATIONWIDE SALES &

SERVICES SU 86.78; NEBR LAW ENFORCEMENT

TRAINING CTR REG,

LDG 90.00; NEBRASKA CHILD SUPPORT

PAYMENT CTR GARNISHMENT

765.34; NEBRASKA DEPARTMENT

OF REVENUE ST TAX 7787.02;

NEBRASKA DEPARTMENT OF REVENUE

GARNISHMENT 50.00; NEBRASKA

HEALTH AND HUMAN

SERVICES SE 279.00; NEBRASKA

U.C. FUND UNEMPL INS 1872.00;

NESCA 2019 DUES 135.00; O’REILLY

AUTO PARTS SU 92.69; OFFICENET

INC SE, SU 2355.72; OMEGA CHEMICAL

CO INC SU 2039.73; MARY F

PACE REIM 676.35; PATHOLOGY

MEDICAL SERVICES SE 59.00; AMBER

L PELAN REIM 50.00; PENNSYLVANIA

SCDU GARNISHMENT

143.45; PHYSICIANS LABORATORY

P C SE 215.00; PITNEY BOWES INC

SU 266.46; POSTMASTER POSTAGE

85.00; POSTMASTER 01 POSTAGE

110.00; POSTMASTER 02

POSTAGE 275.00; EDWARD

RASTOVSKI REIM 140.82; REGION

V CENTRAL OFFICE QTR FNDG

9247.00; REGION V SERVICES 3RD

QTR ALLOT 3354.00; REGION V SYSTEMS

QTR FNDG LB302 12533.00;

RHC INC - WAHOO SUPER SU 69.47;

KRISTINE ROBERTS SE 2079.38;

MIRANDA ROSE ROGERS REIM

43.50; RR DONNELLEY SU 231.44;

ABBYGAIL RUCKER REIM 132.36;

SAUNDERS COUNTY POSTAGE

4329.99; SAUNDERS COUNTY ATTORNEY

REIM 5.94; SAUNDERS

COUNTY BUILDING FUND INTR FND

TRANS 50000.00; SAUNDERS COUNTY

CLERK OF FEES 525.00; SAUNDERS

COUNTY COURT CRT CSTS

522.50; SAUNDERS COUNTY HIGHWAY

DEPARTMENT REIM

GAS/FUEL 3361.65 SAUNDERS

COUNTY PUBLIC DEFENDER REIM

2283.12; SAUNDERS COUNTY SHERIFF

WRITS 1595.44; SAUNDERS

COUNTY TREASURER 1ST 1/2

4629.92; SAUNDERS MEDICAL CENTER

SE 1668.16; AMBER SCANLON

REIM 79.46; SEWARD COUNTY INDEPENDENT

SU 30.00; SID DILLON

WAHOO INC SE, SU 443.27; SIRIUS

COMPUTER SOLUTIONS SE, LIC

3997.41; SOFTWARE UNLIMITED

CORP MTG AGRMT 1440.00; SOHL

LAW OFFICE SE 4978.00; SOLUTION

ONE MTC AGRMT 162.09; STATE

OF NEBRASKA DAS ACCTG SE

131.60; MARK STEELE SE 5563.52;

KEVIN STUKENHOLTZ REIM 17.55;

SVOBODA FUNERAL HOME SE

990.00; JEAN M SVOBODA RET PR

SE 18.00; TALX UC EXPRESS SE

146.00; TEAMSTERS LOCAL #554

DUES 854.00; THOMAS & THOMAS

COURT REPORTERS SE 83.04;

THOMSON REUTERS-WEST SE

342.00; TIMEKEEPING SYSTEMS INC

SE 295.00; UNIVERSITY OF NEBRASKA

REIM 480.41; UNL IS COMMUNICATIONS

& OPERATIONS REIM

261.54; VERIZON WIRELESS CELL

PH 1198.57; VILLAGE OF CEDAR

BLUFFS REIM SEN MLS 132.00; VILLAGE

OF CERESCO REIM SEN MLS

85.50; VILLAGE OF VALPARAISO

REIM SEN MLS 163.50; WAHOO

HERITAGE INN LODGING 130.95;

WAHOO METAL PRODUCTS & SUPPLIES

INC SE 60.00; WAHOO RESCUE

SQUAD SE 744.75; WAHOO

STATE BANK CREDIT CARD NE.GOV

56.00; WAHOO-WAVERLYASHLAND

NEWSPAPERS SE 1281.41;

WALKER TIRE CO SE, SU

712.92; WASTE CONNECTIONS OF

NE INC GARB SE 912.97; WEST, A

THOMSON REUTERS BUSINESS SE

1540.23; WINDSTREAM TEL SE

1873.98; ANTON J WIRKA RET PR

SE 11.00; MARJORIE WOEHRER

REIM 35.00; WOITA AUTO BODY

INC SE, SU 833.00; JEN

WOLSLEBEN SE 60.00; GENERAL

FUND TOTAL 426993.82; MIDWEST

UNDERGROUND INC SE, SU

81248.10; HWY BRIDGE BUYBACK

81248.10; THE CENTER FOR MUNICIPAL

SOLUTIONS SE 1250.00; USCC

SERVICES LLC ESCROW REFUND

141.25; COMMUNICATION TOWERS

FUND TOTAL 1391.25; BAUM HYDRAULICS

CORPORATION PRTS

15.54; BOMGAARS SUPPLY INC SU

273.06; BUTLER PUBLIC POWER

DISTRICT UT 169.53; CITY OF WAHOO

UT 2095.82; CLARK CONSTRUCTION

COMPANY INC SE

525.00; CONTECH ENGINEERED

SOLUTIONS LLC CLVRTS 3671.10;

CONTINENTAL RESEARCH CORPORATION

SU 424.00; FAIRFIELD INN

& SUITES BY MARRIOTT LODGING

94.00; FRED’S AUTO ELECTRIC INC

PRTS 60.00; FRONTIER COOP CO

FUEL 22962.22; GENERAL FIRE &

SAFETY EQUIP CO SU 115.60; GRAHAM

TIRE FREMONT TIRES 565.40;

GREAT PLAINS SERVICE HTG FUEL

321.53; HEARTLAND TIRES &

TREADS INC TIRES 157.52; JACKSON

SERVICES INC SE, SU 436.44;

KLEIN SURVEY SYSTEMS INC EQUIP

2200.00; M E COLLINS CONTRACTING

CO INC LOT RT MARCH 274.00;

MATHESON TRI-GAS INC SU 77.32;

MIDWEST FARMERS COOPERATIVE

FUEL 2320.25; MIDWEST SERVICE &

SALES CO SGNS, GRDRBLDS

6230.20; MIOWN FUEL CO FUEL

4148.02; MUSIEL PROPANE HTG

FUEL 1781.22; NEBR ASSOC OF CO

ENGINEERS & HWY SU REG MIKA

210.00; NEBRASKA MACHINERY CO

PRTS 1574.63; NEBRASKA SALT &

GRAIN CO SU 15284.21; O O P INC

HTG FUEL 811.44; O’REILLY AUTO

PARTS PRTS 17.12; OAK VALLEY

LUMBER & SUPPLY INC SU 7.60;

OMAHA PUBLIC POWER DIST UT

520.69; OTTE OIL CO FUEL

23245.26; PLATTE VALLEY EQUIPMENT

LLC PRTS 207.48; PQL INC

SU 1239.56; RDO TRUCK CENTER

CO PRTS 1405.58; REGION V - DAVID

CITY SU 1900.00; SAUNDERS

COUNTY TREASURER FUEL TAX

2192.00; SID DILLON WAHOO INC

PRTS 61.41; SIMONS HOME STORE

SU 65.02; SMALL ENGINE SPECIALISTS

INC PRTS 126.75; STATE OF

NEBRASKA DEPT OF CORR SVCS SU

25.00; THE HOME DEPOT PRO SU

594.61; SURPLUS CENTER PRTS

268.80; VILLAGE OF CERESCO UT

25.00; VILLAGE OF PRAGUE UT

49.00; VILLAGE OF VALPARAISO

UT 54.37; VILLAGE OF WESTON UT

83.32; WAHOO AUTO PARTS LLC

PRTS 243.41; WAHOO METAL

PRODUCTS & SUPPLIES INC PRTS

306.50; WAHOO-WAVERLYASHLAND

NEWSPAPERS SE 424.12;

WASTE CONNECTIONS OF NE INC

ACT#30113737-1 60.00; WPCI SE

30.50; ZIMMERMAN OIL CO FUEL

846.92; PUBLIC WORKS FUND TOTAL

100798.07; GREATER OMAHA

CONVENTION & CONTRACT RATE

295.29; CO VISITORS PROMO FUND

TOTAL 295.29; GENERAL FUND

REIM 1673.88; SAUNDERS COUNTY

HIGHWAY DEPARTMENT REIM

FUEL 185.79; CO TRANSPORTATION

FUND TOTAL 1859.67; THE CIMA

COMPANIES INC INS 240.00; SAMUEL

FARMER REIM 32.48; AMBER

L PELAN REIM 166.17; WAHOO

STATE BANK CREDIT CARD REG

125.00; DIV PROG-YOUTH SVCS

FUND TOTAL 563.65; TAMI COFFEY

STOP SCHLRSHP 100.00; STOP

FUND TOTAL 100.00; CAROLYN

BRIGHAM REIM 179.86; CAPSTONE

BEHAVIORAL HEALTH SE, MI

257.39; DIVERSION PROGRAMYOUTH

SERVICES INTRFUND

TRANS 2507.52; FAMILY SERVICE

ASSN OF LINCOLN SE 3850.00; WAHOO

STATE BANK CREDIT CARD

REG 125.00; JUV DIV GRANT FUND

TOTAL 6919.77; BLUFF GRAVEL CO

GRVL 10294.64; CLARK CONSTRUCTION

COMPANY INC SE 6484.00;

DOLEZAL SAND & GRAVEL GRVL

10813.68; INFINITY EXCAVATING

LLC SE 20248.13; M E COLLINS

CONTRACTING CO INC SE 82816.85;

MARTIN MARIETTA MATERIALS SU

116344.55; MATERIAL MOVERS

ROCK 50782.50; PAVERS INC SE

68512.52; R&D MASTERA CO SE

3000.00; SMISEK CONSTRUCTION

LLC SE 24200.00; VALLEY CORP

CRSH RK 12373.72; DISASTER FUND

TOTAL 405870.59; DISASTER FUND

INTRFND TRANS 500000.00; INHERITANCE

FUND TOTAL 500000.00;

BUTLER PUBLIC POWER DISTRICT

UT 76.37 JUSTICE DATA SOLUTIONS

INC SE 1875.00 OMAHA PUBLIC

POWER DIST UT 70.73;

WINDSTREAM TEL SE 3141.18; 911

EMERG MGMT FUND TOTAL

5163.28; GENERAL FUND INTERFND

TRANS 18736.24; JUSTICE DATA

SOLUTIONS INC SE 1625.00; 911

WIRELESS SVC FUND TOTAL

20361.24; FIRST WIRELESS INC SE

129.63; TERRY MILLER REIM

1050.84; STATE OF NEBRASKA DAS

ACCTG SE 22.00; EMERGENCY

MGMT FUND TOTAL 1202.47;

CASH-WA DISTRIBUTING COMPANY

SU 1274.21; PIZZA HUT MLS

483.69; SAUNDERS COUNTY SHERIFF’S

OFFICE REIM SU,PSTG 311.40;

SECURUS TECHNOLOGIES INC TEL

SE 9433.35; SWANSON SERVICES

CORP DEPT #233 SU 9474.84;

CORR CTR COMMISSARY FUND TOTAL

20977.49; UNION BANK &

TRUST CO INC SE 524.00; BOND

FUND-LEJC FUND TOTAL 524.00;

LAURA COUFAL SE 280.00; FUD &

TRACY’S PLUMBING & HEATING SE

10908.58; H & H PLASTICS SU

108.00; LINCOLN WINNELSON SUPPLY

COMPANY SU 3445.95;

O’KEEFE ELEVATOR COMPANY INC

MTG AGRMT 202.31; PRESTO-X

MTC AGRMT 245.00; RHC INC - WAHOO

SUPER 2 14 2 13 96.96;

SCHINDLER ELEVATOR CORPORATION

MTC AGRMT 376.91; SECO

ELECTRICAL CONTRACTORS SE

394.85; SIMONS HOME STORE

ACCT#6789 421.68; TNT CLEANING

SERVICE SE 3900.00; TRANE U.S.

INC SE 15000.00; CO BUILDING

FUND TOTAL 35380.24; TOTAL

CLAIMS 1609648.93; GRAND TOTAL

CLAIMS & PAYROLL

1859615.32;

DORIS M KARLOFF, CHAIRPERSON

BOARD OF SUPERVISORS

PATTI J LINDGREN, SAUNDERS

COUNTY CLERK

44480; 5/2

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