THE FOLLOWING CLAIMS WERE

APPROVED FOR PAYMENT AT

THE SAUNDERS COUNTY BOARD OF SUPERVISORS

7/19/16 MEETING

TOTAL PAYROLL 252808.78; ADVANCED CORRECTIONAL HEALTHCARE SE 10496.21; ALAMAR UNIFORMS SU 112.98; AMERICAN FAMILY LIFE ASSURANCE CO CANC INS EMPL 1082.56; RETIREMENT PLANS DIV OF AMERITAS RET CO SH 28937.14; APPRAISAL ONE SE 2475.00; LOUIS AUSTIN SE 1350.00; BAIRD HOLM LLP SE 6380.50; BANKCARD PROCESSING CENTER SU, EQUIP 303.24; ROBERT J BIERBOWER SE 897.75; BOB BARKER COMPANY INC SU 180.00; BOMGAARS SUPPLY INC ACCT#27-088-5 11.94; BUTLER COUNTY SHERIFF SE 33.73; CAPITAL BUSINESS SYSTEMS INC MTC AGRMT 1915.00; CASH-WA DISTRIBUTING COMPANY SU 99.05; CASS COUNTY COURT SU 1.75; CASS COUNTY TREASURER REG 120.00; NICOLE CAVANAUGH SE 2593.50; CBM FOOD SERVICE SE 16173.44; CENTER FOR EDUCATION & EMPL LAW SU 124.95; CHARTER COMMUNICATIONS SE 279.96; CITY OF ASHLAND REIM SEN MLS 546.00; CITY OF WAHOO UT 19021.52; COLONIAL LIFE & ACCIDENT INS CO CANC & ACCID 168.26; CRS INC SUBS 99.00;KYLE CULVER REIM LIFE INS 242.20; SUSANNE DEMPSEY COOK SE 650.75; DIVERSION PROGRAM-YOUTH SERVICE PSTG 12.45; JOSEPH E DOBESH SE 2880.00; KAITLYN D DOBESH SE 4728.00; DODGE COUNTY SHERIFF SE 28.71; DON’S PIONEER UNIFORMS SU 177.96; DORNAN LUSTGARTEN & TROIA PC LLO SE 874.00; DOUGLAS COUNTY COURT SE 6.00; EGAN SUPPLY COMPANY SU 853.28; EGR AND BIRKEL PC ATTORNEYS SE 1121.00; EMC NATIONAL LIFE COMPANY LIFE INS CO SH 325.86; EMERSON NETWORK POWER LIEBERT SERV SE 60.00; JEAN ERICKSON RET PR SE 12.00; WILLIAM FIDLER SR RET PR SE 21.00; FIRST BANK NEBRASKA SS CO SH 59075.19; FIRST BANK NEBRASKA 02 ADM FEE-DIRDEP 10.00; FIRST CONCORD BENEFITS GROUP LLC FLEX PLAN 1994.57; FIRST CONCORD BENEFITS GROUP LLC 01 ADM SE 150.00; FIRST WIRELESS INC EQUIP 716.80; FIVE NINES TECHNOLOGY GROUP INC SE 6680.54; FORNOFF & SCHUTT PC SE 741.00; JONATHAN M FRAZER SE 1301.50; FREMONT SANITATION SE 771.77; GALLS LLC 41203761 135.52; GARCIA CLINICAL LABORATORY SE 8.00; GENERAL FIRE & SAFETY EQUIP CO SU 1635.30; TED GREEN REIM MI 255.42; DENNIS GROFF REIM HLTH INS 75.69; HAESSLER, SULLIVAN, KLEIN LTD REIM UT,SE,MI 1710.42; HARTFORD LIFE INS CO DEF COMP 1400.00; BRADLEY HOLTORF SE 864.50; J S WURM & ASSOCIATES SE 572.00; JENNIFER JOAKIM SE 3659.50; KONICA MINOLTA BUSINESS SOLUTIONS MTC AGRMT 161.33; LANCASTER COUNTY SHERIFF SE 20.28; PATTI LINDGREN REIM MI, PKG 40.25; LYNN PEAVEY CO SU 64.20; MCKESSON MEDICALSURGICAL INC SE 380.00 MI CONF OF TEAMSTERS WELFARE FUND INS CO SH 61371.39; MICROFILM IMAGING SYSTEMS INC EQUIP RT 204.34; MIPS INC SE 2366.82; JOHN A MORAN SE 825.00; WILLIAM MULHOLLAND REIM SU 13.94; NATIONWIDE RETIREMENT SOLUTIONS DEF COMP 809.50; NEBR LAW ENFORCEMENT TRAINING CTR SE 50.00; NEBRASKA CHILD SUPPORT PAYMENT CTR GARNISH 1101.00; NEBRASKA DEPARTMENT OF REVENUE ST TAX 7834.01; NEBRASKA HEALTH AND HUMAN SERVICES SE 546.00; NEBRASKA NOTARY ASSOC SU 156.10; NEBRASKA U.C. FUND UNEMPLOYMENT 379.02; NELSON LAW LLC FEES 727.80; NETWORKFLEET INC SE 149.65; OFFICE DEPOT SU 59.82; OFFICENET INC SE, SU 2960.34; OMEGA CHEMICAL CO INC SU 1286.09; OXFORD INTERNATIONAL INC SUBS 599.40; PHYSICIANS LABORATORY P C SE 1660.00; PITNEY BOWES QTR LEASE FEE 833.49; POSTMASTER PSTG 183.50; REGION V CENTRAL OFFICE QTR FNDG 9247.00; REGION V SYSTEMS QTR FNDG-LB302 19910.00; REGISTER LAW OFFICE SE 703.00; SARPY COUNTY SHERIFF SE 9.45; SAUNDERS COUNTY POSTAGE 1182.11; SAUNDERS COUNTY ATTORNEY REIM PSTG 20.33; SAUNDERS COUNTY CLERK REIM PSTG 6.47; SAUNDERS COUNTY CLERK OF ADV FEES 1016.00; SAUNDERS COUNTY COURT CRT CSTS 716.75; SAUNDERS COUNTY HIGHWAY DEPARTMENT REIM FUEL 3609.71; SAUNDERS COUNTY SHERIFF WRITS 1222.22; SAUNDERS COUNTY SHERIFF’S OFFICE REIM PSTG,REG 344.34; SAUNDERS COUNTY TREASURER CO ATTY 422.95; SID DILLON WAHOO INC SE, SU 82.96; SIDNER LAW SE 779.00; DOROTHY J SLEMIN RET PR SE 10.00; SOLUTION ONE MTC AGRMT 168.49; MARK STEELE SE 4237.00; MATISHA STRATTON SE 413.75; JEAN M SVOBODA RET PR SE 18.00; TALX UC EXPRESS QTR FEE 146.00; TEAMSTERS LOCAL #554 DUES 1083.00; THOMSON REUTERS-WEST SE 3141.50; TIMEKEEPING SYSTEMS INC SU 95.00; TOP APPRAISAL COMPANY SE 300.00; UNIVERSITY OF NEBRASKA SU,CPS,PSTG 564.31; UNL IS COMMUNICATIONS & OPERATIONS TEL SE 272.09; VERIZON WIRELESS CELL PH 1157.75; VILLAGE OF CEDAR BLUFFS REIM SEN MLS 211.50; VILLAGE OF CERESCO REIM SEN MLS 157.50; VILLAGE OF VALPARAISO REIM SEN MLS 178.50; WAHOO NEWSPAPER SUBS 440.00; WAHOO- WAVERLY- ASHLAND NEWSPAPERS SE 1250.75; WALKER TIRE CO SE 114.99; WEST, A THOMSON REUTERS BUSINESS SE 1082.00; DANIEL L WILDER SE 675.00; WINDSTREAM NEBRASKA INC TEL SE 1855.10; ANTON J WIRKA RET PR SE 11.00; CLINTON ZUROSKI REIM HLTH INS 75.69; GENERAL FUND TOTAL 328868.89; THE CENTER FOR MUNICIPAL SOLUTIONS SE 400.00; COMMUNICATION TOWERS FUND TOTAL 400.00; AUTO ALLEY INC PRTS 6.49; BAUM HYDRAULICS CORPORATION PRTS 146.41; BLUFF GRAVEL CO GRVL 23668.16; BOARD OF EXAMINERS FOR COUNTY APP FEE 25.00; BOMGAARS SUPPLY INC SU 472.45; THE BOULDER COMPANY SU 212.81; BUTLER PUBLIC POWER DISTRICT UT 129.38; CITY OF WAHOO UT 487.38; CONCRETE INDUSTRIES INC CLVRTS 1000.00; CONTECH CONSTRUCTION PRODUCTS INC CLVRTS 192.00; LAURA COUFAL SE 1910.00; CROSS-DILLON TIRE INC TIRES 980.00; THE FAB SHOP INC PRTS 271.36; FILTER CARE OF NEBRASKA SU 81.55; FREMONT SANITATION SE 108.50; FREMONT WASTE TRANSFER ACCT #372 5.00; FRONTIER COOP CO FUEL 15606.49; GENERAL FIRE & SAFETY EQUIP CO SU 204.30; GRAHAM TIRE OF LINCOLN LLC-NORTH ACCT #605489 614.44; HUSKER CHEM SALES SU 6694.58; JACKSON SERVICES INC SE, SU 360.49; K2 CONSTRUCTION SE 58090.05; LYMAN-RICHEY SAND & GRAVEL CO GRVL 14012.08; M E COLLINS CONTRACTING CO INC SE 3710.00; BRYAN MACHOVEC REIM 1/2 COST 814.70; MAINELLI WAGNER & ASSOC INC FEES 23695.96; MARTIN MARIETTA MATERIALS CRSH RK 5536.83; MATHESON TRI-GAS INC STEEL 998.67; MENARDS SU 159.96; MID CON SYSTEMS INC SU 649.06; MIDWEST FARMERS COOPERATIVE FUEL 807.65; MIDWEST SERVICE & SALES CO GRADER BLADES 5832.50; STEVE MIKA REIM LODGING 108.47; MIOWN FUEL CO FUEL 2582.64; NEBRASKA LAND TITLE & ABSTRACT SE 1250.00; NEBRASKA MACHINERY CO PRTS 635.73; NELSON OIL CO FUEL 993.05; OAK VALLEY LUMBER & SUPPLY INC SU 62.40; ODEN ENTERPRISES CLVRTS 302.28; OMAHA PUBLIC POWER DIST UT 235.27; OTTE OIL CO FUEL,GRSE,OIL 2403.35; PLATTE VALLEY EQUIPMENT LLC PRTS 9.97; SA-SO SGNS 6775.33; SAUNDERS COUNTY TREASURER 2ND QTR FUEL 2049.00; SECO ELECTRICAL CONTRACTORS SU 104.61; SIMONS HOME STORE SU 212.75; EDWARD SLADKY REIM MI 175.50; SPEECE LEWIS ENGINEERS FEES 21138.83; WILLIAM SPICKA REIM PRTS 300.00; SUPPLYWORKS SU 632.38; TITAN MACHINERY PRTS 364.61; TITAN MACHINERY-WAHOO PRTS 10.15; TODD VALLEY FARMS INC SU 97.00; TOTAL TOOL SUPPLY INC SU 178.83; VALLEY CORP CRSH RK 5467.55; VILLAGE OF CERESCO UT 42.00; VILLAGE OF PRAGUE UT 49.00; VILLAGE OF VALPARAISO UT 27.81; VILLAGE OF WESTON UT 119.12; WAHOO AUTO PARTS LLC PRTS 454.64; WAHOO METAL PRODUCTS & SUPPLIES INC PRTS 668.88; WAHOO-WAVERLY-ASHLAND NEWSPAPERS SE 97.29; WESTERN SAND & GRAVEL CO GRVL 2407.17; ZIMMERMAN OIL CO FUEL 987.65; PUBLIC WORKS FUND TOTAL 218427.51; CERESCO EVANGELICAL COVENANT CHURCH GRANT 50.00; MEAD DAYS GRANT 500.00; OAK CREEK VALLEY DAYS GRANT 500.00; SAUNDERS COUNTY LOST PETS GRANT 200.00; WAHOO HERITAGE INN GRANT 1500.00; WAHOO PARKS & RECREATION DEPARTMENT GRANT 50.00; CO VISITORS PROMO FUND TOTAL 2800.00; GENERAL FUND REIM 35.84; SAUNDERS COUNTY HIGHWAY DEPARTMENT REIM FUEL, OIL 242.40; SID DILLON FORD INC SE 42.26; CO TRANSPORTATION FUND TOTAL 320.50;SUSAN M GOTTSCHALK SE 2912.00; CASA FUND TOTAL 2912.00; KRISTIN BOHAC REIM MI 130.68; CAROLYN BRIGHAM REIM 239.78; CMI INC SE 100.00; FAMILY SERVICE ASSN OF LINCOLN SE, MI, SU 7712.14; PAM LAUSTERER REIM MI 184.36; OFFICENET INC SU 26.56; R5 PRODUCTIONS SE 2000.00; 3RD MILLENNIUM CLASSROOMS REG 60.00; DIV PROG-YOUTH SVCS FUND TOTAL 10453.52; TERRY MILLER REIM CELL PH 41.04; EMERGENCY MGMT FUND TOTAL 41.04; CASH-WA DISTRIBUTING COMPANY SU 232.52; PIZZA HUT SU 173.00; SAUNDERS COUNTY SHERIFF’S OFFICE REIM SU 270.30; SWANSON SERVICES CORP SU 8723.31; CORR CTR COMMISSARY FUND TOTAL 9399.13; BANKCARD PROCESSING CENTER SU 47.20; ELETECH INC MTC AGRMT 341.55; FUD & TRACY’S PLUMBING & HEATING SE 51.70; GENERAL PARTS LLC PRTS 27.21; MAHONEY FIRE SPRINKLER INC SE 1470.00; MIDWEST DOOR AND HARDWARE SU 1466.00; O’KEEFE ELEVATOR COMPANY INC MTG AGRMT 185.15; PRESTO-X SE 245.00; THE SHERWIN-WILLIAMS CO SU 94.74; ROYCE F STUCHLIK SE 82.00; CO BUILDING FUND TOTAL 4010.55; PAPIO-MISSOURI RIVER NRD CO SHARE 2585.40; FLOOD CONTROL FUND TOTAL 2585.40; KAL LAUSTERER REIM MI 37.37; CULTURAL & REC FUND TOTAL 37.37; BUTLER PUBLIC POWER DISTRICT UT 113.74; EMERSON NETWORK POWER LIEBERT SERV MTC AGRMT 1686.96; OMAHA PUBLIC POWER DIST UT 34.43; WINDSTREAM NEBRASKA INC TEL SE 3824.16; E-911 FUND TOTAL 5659.29; GRAND TOTAL CLAIMS 585915.20; GRAND TOTAL CLAIMS & PAYROLL

838723.98

DORIS M KARLOFF

CHAIRPERSON BOARD

OF SUPERVISORS

PATTI J LINDGREN

SAUNDERS COUNTY CLERK

12085697;Jul 28

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