Meeting Minutes

BIWEEKLY PAYROLL TOTAL 6039.06..BLACK HILLS ENERGY- UTILITIES..221.53;CHM COMPUTER SERVICES- REPAIR/MAINTENANCE 185.00; COLUMBUS TELEGRAM -PRINTING PUBLISHING 45.45;CONSTELLATION -GAS SUPPLIES 280.59;EMS BILLING SERVICE- EMS BILLING350.29;EMS CONNECT=OPERATING EXPENSES20.00;FIALLA TRUCK REPAIR-CARBURETOR AND FUEL PUMP 413.30; JERI FRANK -SUPPLIES LIBRARY DECOR 13.00;HUSKER ELECTRIC SUPPLE CO -NYLON CABLE 64.75;JERRY STEWART -SHARPENED 14 SAW BLADES 98.00;KAREN FRANK-32 MILES X .54 17.28; LINCOLN FIRE & RESCUE -LINCOLN EMS CONTRACT 888.00; LINCOLN LOCK & SAFE - FIX LOCKS 150.00; MARCIA FIALA -MILAGE ,PICTURE FRAMES FOR CC HALL, CC PAINT 113.59; MARTIN MARIETTA -ROCK/GRAVEL 440.20;MATTHEW MAGUIRE -FIRE TRAINING 151.20; MECHANIC'S INC- REPAIR MAINTENANCE ON FIRE TRUCKS & FILTERS 755.33;MENARD'S SOUTH -CC SUPPLIES 34.90;MIDWEST FARMERS COOP-GAS DIESEL & PROPANE 420.40; MUNICIPAL SUPPLY INC -WATER METERS & PIPING & WATER LINE PARTS 2178.73; NAPA AUTO PARTS -FUSE KIT 47.37; AMC EXCHAGE- BUSH 9.61; NE CALL CONCEPTS-LOCATES 10.98; OPPD-SEWER PLANT OPPD ELECTRIC BILL 57171.48;PAGE MY CELL- FIRE DISPATCH 550.00; NEWSWORTHY- LIBRARY BOOKS 74.69; PEOPLES SERVICE INC -DEC MAINTENANCE CONTRACT 5551.00; PIN BANK LOAN PAYMENT-CC EXTERIOR LOAN 14,769.84; POWER PLAN -BACKHOE WINDOW 538.13; READY MIX CONCRETE- STREET REPAIR 931.10;LEMBOLT LUDTKE - FIRE & OTHER LEGAL FEES 5856.00;RICOH USA INC- COPIES 59.76; SARDESON RACING INC- CHANGE WHEELS ON CABINET 66.00;T & R ELECTRIC-SINGLE PHASE POLE AND TAP 695.00; TRI-COUNTY ROLLOFFS- CC DISPOSAL 272.06; TY'S OUTDOOR POWER- CHAIN SAW REPAIRS & EQUIPMENT 14" CONCRETE WHEEL 426.81;US CELLULAR -RESCUE IPAD 79.40; UTILITY SERVICE CO-TANK CHECK 9,986.19 ; VERIZON -FIRE CELL 73.90; WINDSTREAM - PHONE & INTERNET 914.94; YODER'S AMISH FURNITURE- LIBRARY DECOR 45.80; REPORT TOTAL104,972.60

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