Board Meetings - Sep 21 2021
ITEM DESCRIPTION
Claims. Deb Houghtaling, Clerk/ROD
SUMMARY AND BACKGROUND n/a
STAFF RECOMMENDATION n/a
FISCAL IMPACT Fiscal Year
n/a
Total County cost of project:
n/a
Is Item in current year budget?
☐ Yes ☐ No
Does this item commit the County to future expenses beyond this amount?
☐ Yes ☐ No
ATTACHMENTS
Warrant 09212021
Submitted by: Riley Gimeson, Accounting Specialist
Vendor Name Org-Object-Object Description Invoice Amount 0100 - COUNTY GENERAL
60200 - COUNTY CLERK
DATA PROCESSING 2,106.63
ADP, INC
DATA PROCESSING 2,087.25
ADP, INC
REGISTRATION AND TRAINING FEES 10.00 NEBRASKA ASSOCIATION OF COUNTY OFFICIALS
REGISTRATION AND TRAINING FEES 10.00 NEBRASKA ASSOCIATION OF COUNTY OFFICIALS
4,213.88 DEPT TOTAL
60300 - TREASURER
OFFICE EQUIPMENT 204.00
DAS CENTRAL FINANCE
OFFICE EQUIPMENT 204.00
DAS CENTRAL FINANCE
SUPPLIES-OFFICE 578.36
OFFICE DEPOT
SUPPLIES-OFFICE 67.82
OFFICE DEPOT
PRINTING & PUBLICATIONS 1,945.35 PEREGRINE CORPORATION
CONTRACTUAL SERVICES 206.70
ROCHESTER ARMORED CAR CO, INC.
3,206.23 DEPT TOTAL
60400 - REGISTER OF DEEDS
SUPPLIES-MICROFILM CHEMICALS 387.44 LANCASTER COUNTY RECORDS & INFO MGMT
387.44 DEPT TOTAL
60500 - ASSESSOR
TRAVEL EXPENSES 288.00
CALM NIGHTS
CONTRACTUAL SERVICES 4,800.00
CENTRAL PLAINS VALUATION, LLC
DUES & SUBSCRIPTIONS 371.95
DECISION INSIGHT INFORMATION GROUP (USi I, INC
DUES & SUBSCRIPTIONS 29.18
OMAHA WORLD-HERALD
PROFESSIONAL IMPROVEMENT 199.00
PINNACLE BANK VISA #113874
PROFESSIONAL IMPROVEMENT 155.00
PINNACLE BANK VISA #113874
PROFESSIONAL IMPROVEMENT 189.00
PINNACLE BANK VISA #113874
6,032.13 DEPT TOTAL
60700 - ELECTION COMMISSIONER
TRAVEL EXPENSES 5.76
ANGELA NELSON
5.76 DEPT TOTAL
60800 - PLANNING & ZONING
PLANNING COMMISSION EXPENSES 60.26 AWARDS UNLIMITED INC
TRAVEL EXPENSES 136.02
DANIEL C FRESHMAN
PRINTING & PUBLICATIONS 13.04 GRETNA GUIDE & NEWS INC.
PRINTING & PUBLICATIONS 10.94 GRETNA GUIDE & NEWS INC.
TELEPHONE SERVICE 55.00
JASON KUBICEK
TELEPHONE SERVICE 55.00
JASON KUBICEK
TELEPHONE SERVICE 55.00
JASON KUBICEK
TELEPHONE SERVICE 154.88
VERIZON WIRELESS
540.14 DEPT TOTAL
60910 - PURCHASING
MISCELLANEOUS 33.76
AMAZON CAPITAL SERVICES INC
MISCELLANEOUS -33.76
AMAZON CAPITAL SERVICES INC
0.00 DEPT TOTAL
61010 - INFORMATION SYSTEMS
DATA PROCESSING 1,349.42
COX COMMUNICATIONS
OFFICE EQUIPMENT REPAIR 604.80
INTERSTATE ALL BATTERY CENTER
TELEPHONE SERVICE 55.00
JEFFREY SHAFER
DATA PROCESSING 626.00
ON-LINE IMAGING INC
DATA PROCESSING SOFTWARE 11,956.32 PCS MOBILE
14,591.54 DEPT TOTAL
61100 - ADMINISTRATION
MEETING EXPENSE 41.13
PINNACLE BANK VISA #113874
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
TELEPHONE SERVICE 55.00
SCOTT BOVICK
481.13 DEPT TOTAL
Vendor Name Org-Object-Object Description Invoice Amount 61200 - HUMAN RESOURCES
DATA PROCESSING 4,194.63
ADP, INC
AWARDS & PRESENTATIONS 153.76 AWARDS UNLIMITED INC
SUPPLIES-OFFICE 79.22
OFFICE DEPOT
AWARDS & PRESENTATIONS 161.90 PINNACLE BANK VISA #113874
TRAVEL EXPENSES -101.39
PINNACLE BANK VISA #113874
DATA PROCESSING SOFTWARE 100.03
TALX CORPORATION
DRUG & ALCOHOL TESTS 38.00
WORK FIT INC
DRUG & ALCOHOL TESTS 76.00
WORK FIT INC
DRUG & ALCOHOL TESTS 38.00
WORK FIT INC
4,740.15 DEPT TOTAL
61400 - FISCAL & BUDGET
REGISTRATION AND TRAINING FEES 100.00 PINNACLE BANK VISA #113874
100.00 DEPT TOTAL
62100 - CLERK OF THE DISTRICT COURT
SUPPLIES-OFFICE 1,743.22
C A ENTERPRISES, INC.
LAW ENFORCEMENT 250.00
CLERK OF DISTRICT COURT
LAW ENFORCEMENT 396.00
CLERK OF DISTRICT COURT
LAW ENFORCEMENT 175.00
CLERK OF DISTRICT COURT
LAW ENFORCEMENT 74.82
DODGE COUNTY COURT
LAW ENFORCEMENT 4.47
JEFFREY DAVIS
LAW ENFORCEMENT 26.95
LANCASTER COUNTY SHERIFF
EQUIPMENT RENTAL 335.00
MICROFILM IMAGING SYSTEMS
DUES & SUBSCRIPTIONS 10.00
NEBRASKA ASSOCIATION OF COUNTY OFFICIALS
3,015.46 DEPT TOTAL
62300 - JUVENILE PROBATION
OFFICE RENTAL 3,902.83
FARM BUREAU
SUPPLIES-OFFICE 20.97
OFFICE DEPOT
SUPPLIES-OFFICE 7.79
OFFICE DEPOT
SUPPLIES-OFFICE 15.36
OFFICE DEPOT
SUPPLIES-OFFICE 14.61
OFFICE DEPOT
SUPPLIES-OFFICE 9.17
OFFICE DEPOT
SUPPLIES-OFFICE 30.72
OFFICE DEPOT
SUPPLIES-OFFICE 25.96
OFFICE DEPOT
SUPPLIES-OFFICE 73.56
OFFICE DEPOT
SUPPLIES-OFFICE 133.00
PROGRESSIVE BUSINESS TECHNOL INC
TELEPHONE SERVICE 40.01
VERIZON WIRELESS
4,273.98 DEPT TOTAL
62350 - JUVENILE COURT JUDGE
ATTORNEY FEES 937.50
CARRIE STROVERS
937.50 DEPT TOTAL
62400 - DISTRICT JUDGE
SUPPLIES-OFFICE 67.13
OFFICE DEPOT
67.13 DEPT TOTAL
62500 - PUBLIC DEFENDER
SUPPLIES-OFFICE 21.23
AMAZON CAPITAL SERVICES INC
CONTRACTUAL SERVICES 388.50
JUSTICE WORKS LLC
TEMPORARY HELP CONTRACTUAL 1,680.00 MY STAFF, INC
REGISTRATION AND TRAINING FEES 150.00 NATIONAL JUVENILE DEFENDER CENTER
SUPPLIES-OFFICE 67.50
PROGRESSIVE BUSINESS TECHNOL INC
DEPOSITION EXPENSE 100.00
QUINN'S QUALITY REPORTING
INVESTIGATIVE SERVICES 70.00
QUINN'S QUALITY REPORTING
SOCIAL WORK EXPENSES 382.65
WHC NE LLC
2,859.88 DEPT TOTAL
64100 - FACILITIES MANAGEMENT
SUPPLIES-OFFICE 15.82
AMAZON CAPITAL SERVICES INC
TRAVEL EXPENSES-MILEAGE 13.44
ANDREW HORST
CONTRACTUAL SERVICES 2,873.20
AOI CONSTRUCTION
CONTRACTUAL SERVICES 400.00
BEST CUT LAWN CARE INC
CONTRACTUAL SERVICES 1,825.00
BEST CUT LAWN CARE INC
TELEPHONE SERVICE 55.00
BRIAN DOUGLAS MCCOY
BUILDING REPAIR 209.66
CHEROKEE BUILDING MATERIALS
TELEPHONE SERVICE 30.00
CHRIS MITCHELL
Vendor Name Org-Object-Object Description Invoice Amount
CONTRACTUAL SERVICES 17.20
CINTAS
CONTRACTUAL SERVICES 17.20
CINTAS
UNIFORM ALLOWANCE 202.39
CINTAS
BUILDING REPAIR 255.25
CONTROLTEMP, INC
BUILDING REPAIR 3,984.00
CONTROLTEMP, INC
HISTORICAL MUSEUM 23.26
DXP ENTERPRISES INC
BUILDING REPAIR 110.14
DXP ENTERPRISES INC
BUILDING REPAIR 55.07
DXP ENTERPRISES INC
CONTRACTUAL SERVICES 152.00
GRP & ASSOCIATES INC
BUILDING REPAIR 199.90
HIGH TECH ELECTRIC INC
SUPPLIES-JANITORIAL 23.80
HOME DEPOT CRS
SUPPLIES-JANITORIAL 16.16
HOME DEPOT CRS
SUPPLIES-JANITORIAL 188.50
HOME DEPOT CRS
SUPPLIES-JANITORIAL 21.06
HOME DEPOT CRS
SUPPLIES-OFFICE 14.49
HOME DEPOT CRS
SUPPLIES-OFFICE 38.48
HOME DEPOT CRS
TRAVEL EXPENSES-MILEAGE 6.72
JAMES KATUSIN
TELEPHONE SERVICE 30.00
JAMES KATUSIN
TELEPHONE SERVICE 30.00
JAMES T. HALLAHAN
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JASON ELDERS
TELEPHONE SERVICE 30.00
JOHN SIMONSON
TRAVEL EXPENSES-MILEAGE 13.44
JOHN SIMONSON
SUPPLIES-OFFICE 457.56
JOHNSTONE SUPPLY
TELEPHONE SERVICE 30.00
JORDAN KING
SUPPLIES-JANITORIAL 765.04
LARSEN SUPPLY COMPANY
TELEPHONE SERVICE 30.00
MARCOS RAMIREZ
UNIFORM ALLOWANCE 150.00
MULTI SERVICE TECHNOLOGY SOLUTIONS
SUPPLIES-OFFICE 2.38
OFFICE DEPOT
SUPPLIES-OFFICE 29.70
OFFICE DEPOT
BUILDING REPAIR 43.88
PINNACLE BANK VISA #113874
BUILDING REPAIR 3,884.00
PINNACLE BANK VISA #113874
OTHER EQUIP REPAIR 101.92
PINNACLE BANK VISA #113874
BUILDING REPAIR 273.90
RLB ENTERPRISE LLC
16,799.56 DEPT TOTAL
64400 - JAIL MAINTENANCE
SUPPLIES-JANITORIAL 85.08
ECOLAB
85.08 DEPT TOTAL
64450 - JJC MAINTENANCE
CONTRACTUAL SERVICES 700.00
BEST CUT LAWN CARE INC
BUILDING REPAIR 252.30
GRAINGER
BUILDING REPAIR 61.10
HOME DEPOT CRS
SUPPLIES-ELECTRICAL 225.05
VOSS ELECTRIC
1,238.45 DEPT TOTAL
64710 - FLEET SERVICES
SMALL TOOLS 178.03
AMAZON CAPITAL SERVICES INC
ROAD EQUIPMENT REPAIR PARTS 993.75 BAXTER CHRYSLER JEEP DODGE
ROAD EQUIPMENT REPAIR PARTS -933.75 BAXTER CHRYSLER JEEP DODGE
ROAD EQUIPMENT REPAIR PARTS -29.40 BAXTER CHRYSLER JEEP DODGE
UNIFORM ALLOWANCE 11.78
CINTAS
UNIFORM ALLOWANCE 53.77
CINTAS
OTHER EQUIP REPAIR 637.88
CRANE SALES AND SERVICE
TELEPHONE SERVICE 55.00
DAVID MASONBRINK
SHOP SUPPLIES 49.20
DESIGN FOUR INC
SHOP SUPPLIES 372.67
FASTENAL INDUSTRIAL CONSTRUCTION
EXPRESS AND FREIGHT 18.35
FASTENAL INDUSTRIAL CONSTRUCTION
SHOP SUPPLIES 49.48
FASTENAL INDUSTRIAL CONSTRUCTION
ROAD EQUIPMENT REPAIR PARTS 32.56 FASTENAL INDUSTRIAL CONSTRUCTION
SHOP SUPPLIES 241.95
MSC INDUSTRIAL SUPPLY
SAFETY EQUIPMENT 150.00
MULTI SERVICE TECHNOLOGY SOLUTIONS
Vendor Name Org-Object-Object Description Invoice Amount ROAD EQUIPMENT REPAIR PARTS 163.63 NE MACHINERY COMPANY
EXPRESS AND FREIGHT 10.85
NE MACHINERY COMPANY
ROAD EQUIPMENT REPAIR PARTS 95.95 NE MACHINERY COMPANY
ROAD EQUIPMENT REPAIR PARTS 386.85 NE MACHINERY COMPANY
ROAD EQUIPMENT REPAIR PARTS 426.13 NE MACHINERY COMPANY
ROAD EQUIPMENT REPAIR PARTS -8.83 O'REILLY AUTO PARTS
ROAD EQUIPMENT REPAIR PARTS 5.99 O'REILLY AUTO PARTS
ROAD EQUIPMENT REPAIR PARTS 198.43 O'REILLY AUTO PARTS
SHOP SUPPLIES 12.99
O'REILLY AUTO PARTS
ROAD EQUIPMENT REPAIR PARTS 7.88 OMAHA TRUCK & TRAILER INC
ROAD EQUIPMENT REPAIR PARTS -7.88 OMAHA TRUCK & TRAILER INC
ROAD EQUIPMENT REPAIR PARTS 54.32 OMAHA TRUCK & TRAILER INC
ROAD EQUIPMENT REPAIR PARTS -54.32 OMAHA TRUCK & TRAILER INC
ROAD EQUIPMENT REPAIR PARTS 202.21 OMAHA TRUCK & TRAILER INC
ROAD EQUIPMENT REPAIR PARTS 471.84 POWERPLAN
ROAD EQUIPMENT REPAIR PARTS 35.00 RAINBOW GLASS & SUPPLY INC.
ROAD EQUIP REPAIR-LABOR 80.00
RAINBOW GLASS & SUPPLY INC.
OTHER EQUIP REPAIR GEN 1,963.50
SCHNEIDER ELECTRIC SYSTEMS USA INC
ROAD EQUIPMENT REPAIR PARTS 1,160.00 SINOUSA INTERNATIONAL CORP
EXPRESS AND FREIGHT 400.00
SINOUSA INTERNATIONAL CORP
ROAD EQUIPMENT REPAIR PARTS 440.34 SMA ENTERPRISES
ROAD EQUIPMENT REPAIR PARTS 87.51 THERMO KING CHRISTENSEN
ROAD EQUIPMENT REPAIR PARTS 14.53 THERMO KING CHRISTENSEN
ROAD EQUIPMENT REPAIR PARTS 134.83 THERMO KING CHRISTENSEN
ROAD EQUIPMENT REPAIR PARTS 390.78 TRUCK CENTER COMPANIES
ROAD EQUIPMENT REPAIR PARTS 295.15 TRUCK CENTER COMPANIES
ROAD EQUIPMENT REPAIR PARTS 319.93 TY'S OUTDOOR POWER SERVICE INC
ROAD EQUIPMENT REPAIR PARTS 148.62 WISE-MACK INC
9,317.50 DEPT TOTAL
64800 - OTHER INTRAGOVT'L
TELEPHONE SERVICE 2,897.02
COX COMMUNICATIONS
POSTAL SERVICES 17,528.62
PITNEY BOWES PRESORT SERVICES INC
POSTAL SERVICES 1,421.33
PITNEY BOWES PRESORT SERVICES INC
TELEPHONE SERVICE 56.14
QWEST CORPORATION
TELEPHONE SERVICE 106.10
QWEST CORPORATION
TELEPHONE SERVICE 1,255.90
QWEST CORPORATION
TELEPHONE SERVICE 147.60
QWEST CORPORATION
TELEPHONE SERVICE 161.52
QWEST CORPORATION
TELEPHONE SERVICE 161.52
QWEST CORPORATION
TELEPHONE SERVICE 171.12
QWEST CORPORATION
TELEPHONE SERVICE 283.74
QWEST CORPORATION
TELEPHONE SERVICE 405.96
QWEST CORPORATION
SUPPLIES-OFFICE 2,319.20
STAPLES, INC
26,915.77 DEPT TOTAL
65100 - SHERIFF
CONTRACTUAL SERVICES 96.00
A-RELIEF SERVICES INC
MISCELLANEOUS EQUIPMENT 480.50
ALEXANDRIA BELL
HIRING COSTS 27.40
CHRISTOPER H TEUSCHER
HIRING COSTS 39.96
DATA RECOGNITION CORPORATION
COMPUTER ACCESS 80.60
EXPERIAN
SUPPLIES 53.18
OFFICE DEPOT
SUPPLIES 5.90
PETTY CASH
SUPPLIES 5.90
PETTY CASH
ESU EQUIPMENT 19.95
PETTY CASH
ESU EQUIPMENT 21.38
PETTY CASH
ESU EQUIPMENT 1,900.00
PINNACLE BANK VISA
SUPPLIES 7.99
PINNACLE BANK VISA
BOAT EQUIPMENT 13.49
PINNACLE BANK VISA
SUPPLIES-OFFICE 173.47
PINNACLE BANK VISA
SUPPLIES-OFFICE 72.62
PINNACLE BANK VISA
DATA PROCESSING EQUIPMENT 683.49 PINNACLE BANK VISA
FIELD FORCE EQUIPMENT 165.35
PINNACLE BANK VISA
DATA PROCESSING EQUIPMENT 17.99
PINNACLE BANK VISA
OFFICE EQUIPMENT REPAIR 239.27
PINNACLE BANK VISA
Vendor Name Org-Object-Object Description Invoice Amount
SUPPLIES 27.33
PINNACLE BANK VISA
SUPPLIES 36.00
PINNACLE BANK VISA
SUPPLIES 9.79
PINNACLE BANK VISA
FIRST-AID 461.96
PINNACLE BANK VISA
HIRING COSTS 114.40
PINNACLE BANK VISA
SUPPLIES-FIREARMS 171.20
PINNACLE BANK VISA
BOAT EQUIPMENT 222.62
PINNACLE BANK VISA
5,147.74 DEPT TOTAL
65200 - COUNTY ATTORNEY
LAW ENFORCEMENT 25.08
CASS COUNTY SHERIFF
LAW ENFORCEMENT 8.00
CASS COUNTY SHERIFF
LAW ENFORCEMENT 31.57
CASS COUNTY SHERIFF
LAW ENFORCEMENT 23.00
CLERK OF THE DISTRICT COURT
LAW ENFORCEMENT 225.00
CONSTANZA S MEIER
LAW ENFORCEMENT 66.42
JEFFREY DAVIS
TRAVEL EXPENSES 54.32
KAYLA HATHCOTE
SUPPLIES-OFFICE 117.62
OFFICE DEPOT
AUTOPSY COSTS 18,103.00
PHYSICIANS LAB P.C.
AUTOPSY COSTS 1,126.00
PHYSICIANS LABORATORY SERV INC
LAW ENFORCEMENT 20.50
PINNACLE BANK
SUPPLIES-OFFICE 253.86
PINNACLE BANK VISA #028427
PROFESSIONAL DUES 360.00
PINNACLE BANK VISA #028427
REGISTRATION AND TRAINING FEES 595.00 PINNACLE BANK VISA #028427
SUPPLIES-OFFICE 43.95
PINNACLE BANK VISA #028427
SUPPLIES-OFFICE 33.13
PINNACLE BANK VISA #028427
SUPPLIES-OFFICE 25.95
PINNACLE BANK VISA #028427
LAW ENFORCEMENT 75.00
QUINN'S QUALITY REPORTING
AUTOPSY COSTS 1,080.00
S&S TRANSPORT
22,267.40 DEPT TOTAL
65400 - INVESTIGATIONS
SUPPLIES 27.39
J.P. COOKE COMPANY
MISCELLANEOUS 6.60
PETTY CASH
CRIMINALISTICS 11.75
PETTY CASH
DATA PROCESSING EQUIPMENT 39.99
PINNACLE BANK VISA
CRIMINALISTICS 186.64
PINNACLE BANK VISA
CRIMINALISTICS -9.73
PINNACLE BANK VISA
CRIMINALISTICS 39.99
PINNACLE BANK VISA
302.63 DEPT TOTAL
65600 - ROAD PATROL
SUPPLIES-LAW ENFORCEMENT 1,500.00 CANINE TACTICAL
OTHER EQUIPMENT 1,020.00
ENFORCEMENT VIDEO LLC
SUPPLIES-OFFICE 15.85
OFFICE DEPOT
FIRST-AID 39.95
PINNACLE BANK VISA
FIRST-AID 70.90
PINNACLE BANK VISA
FIRST-AID 279.61
PINNACLE BANK VISA
2,926.31 DEPT TOTAL
65850 - TOW LOT
CONTRACTUAL SERVICES 240.00
LAVISTA POLICE DEPT
CONTRACTUAL SERVICES 6,113.00
QUALITY AUTO REPAIR & TOWING INC
CONTRACTUAL SERVICES 1,741.00
RICHARD BUSKIRK
8,094.00 DEPT TOTAL
66210 - CHILD SUPPORT COUNTY ATTY GF
LAW ENFORCEMENT 38.16
CASS COUNTY SHERIFF
SUPPLIES-OFFICE 154.00
CORNHUSKER STATE INDUSTRIES
LAW ENFORCEMENT 686.32
DOUGLAS COUNTY SHERIFF
LAW ENFORCEMENT 18.50
HALL COUNTY SHERIFF DEPARTMENT
LAW ENFORCEMENT 67.56
JEFFREY DAVIS
LAW ENFORCEMENT 117.17
JEFFREY DAVIS
LAW ENFORCEMENT 87.50
JEFFREY DAVIS
LAW ENFORCEMENT 13.18
LANCASTER COUNTY SHERIFF
LAW ENFORCEMENT 75.00
PINNACLE BANK-VISA 124855
DATA PROCESSING 259.20
SOFTWARE UNLIMITED CORP
1,516.59 DEPT TOTAL
Vendor Name Org-Object-Object Description Invoice Amount 66300 - VICTIM WITNESS-CTY ATTY
DUES & SUBSCRIPTIONS 40.00
CNA SURETY
SUPPLIES-OFFICE 76.69
OFFICE DEPOT
SUPPLIES-OFFICE 61.89
OFFICE DEPOT
DUES & SUBSCRIPTIONS 30.00
SECRETARY OF STATE - NOTARY DIVISION
208.58 DEPT TOTAL
66400 - COMMUNITY CORRECTIONS
CONTRACTUAL SERVICES 17,625.50
VIGILNET AMERICA LLC
17,625.50 DEPT TOTAL
66460 - PROBLEM SOLVING COURT
TRAVEL EXPENSES 949.67
KATHERINE KUCERA
949.67 DEPT TOTAL
66500 - CORRECTIONAL CENTER
SUPPLIES 2,086.90
CHARM TEX INC
MACHINERY EQUIPMENT 310.00
CLEAR SKY, LLC
FOOD AND BEVERAGE EQUIPMENT 500.90 COOK'S
SUPPLIES 46.86
ELIOR, INC
SUPPLIES-MEDICAL HOSPITAL 7.74
HELGET GAS PRODUCTS, INC
SUPPLIES-OFFICE 18.87
OFFICE DEPOT
SUPPLIES-OFFICE 94.94
OFFICE DEPOT
SUPPLIES-OFFICE 28.89
OFFICE DEPOT
3,095.10 DEPT TOTAL
66900 - JUV JUSTICE CENTER
DUES & SUBSCRIPTIONS 62.50
CORPORATE TRANSLATION SERVICES INC
DUES & SUBSCRIPTIONS 27.38
J.P. COOKE COMPANY
SUPPLIES-OFFICE 29.78
OFFICE DEPOT
SUPPLIES-OFFICE 111.29
OFFICE DEPOT
SUPPLIES-FOOD & BEVERAGE 71.88 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 14.76 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 16.18 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 41.44 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 9.99 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 31.15 PINNACLE BANK VISA
SUPPLIES-OFFICE 47.07
PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 24.04 PINNACLE BANK VISA
SUPPLIES-FOOD & BEVERAGE 14.47 PINNACLE BANK VISA
SUPPLIES 29.99
PINNACLE BANK VISA
SUPPLIES 26.25
PINNACLE BANK VISA
OTHER EQUIP REPAIR 260.00
PINNACLE BANK VISA
SUPPLIES-MEDICAL HOSPITAL 191.00 PINNACLE BANK VISA
HOUSE ARREST EQUIPMENT 572.30
SATELLITE TRACKING OF PEOPLE LLC
CONTRACTUAL SERVICES 220.68
STERICYCLE INC
TELEPHONE SERVICE 40.01
VERIZON WIRELESS
HOUSE ARREST EQUIPMENT 320.08
VERIZON WIRELESS
SUPPLIES-FOOD & BEVERAGE 40.46 WAL-MART COMMUNITY
2,202.70 DEPT TOTAL
67100 - JAIL
DUES & SUBSCRIPTIONS 140.00
PINNACLE BANK VISA
140.00 DEPT TOTAL
67150 - SUPPORT SERVICES
MISCELLANEOUS 20.00
PETTY CASH
SUPPLIES 222.99
PINNACLE BANK VISA
SUPPLIES-OFFICE 38.46
PINNACLE BANK VISA
SUPPLIES-OFFICE 136.42
PINNACLE BANK VISA
SUPPLIES 50.36
PINNACLE BANK VISA
468.23 DEPT TOTAL
67160 - WARRANTS EXTRADITION
EXTRADTION MEALS 91.50
ELDON STULL
EXTRADTION MEALS 91.50
LINDSAY VARONA
SUPPLIES 16.08
PETTY CASH
EXTRADITION COMMERCIAL TRANS 850.88 PINNACLE BANK VISA
EXTRADTION MEALS 4.26
PINNACLE BANK VISA
EXTRADTION MEALS 1.69
PINNACLE BANK VISA
Vendor Name Org-Object-Object Description Invoice Amount 1,055.91 DEPT TOTAL
67200 - ADULT PROBATION
SUPPLIES-OFFICE 193.99
AMAZON CAPITAL SERVICES INC
SUPPLIES-OFFICE 269.96
AMAZON CAPITAL SERVICES INC
DATA PROCESSING 86.89
COX COMMUNICATIONS
SUPPLIES-OFFICE 26.23
OFFICE DEPOT
SUPPLIES-OFFICE 12.98
OFFICE DEPOT
SUPPLIES-OFFICE 172.49
OFFICE DEPOT
SUPPLIES-OFFICE 29.66
OFFICE DEPOT
SUPPLIES-OFFICE 4.65
OFFICE DEPOT
SUPPLIES-OFFICE 14.32
OFFICE DEPOT
SUPPLIES-OFFICE 68.97
OFFICE DEPOT
SUPPLIES-OFFICE 28.39
OFFICE DEPOT
SUPPLIES-OFFICE 64.12
OFFICE DEPOT
SUPPLIES-OFFICE 455.50
PROGRESSIVE BUSINESS TECHNOL INC
DATA PROCESSING 80.02
VERIZON WIRELESS
TELEPHONE SERVICE 75.05
VERIZON WIRELESS
OFFICE RENTAL 4,113.75
VORTEC VENTURES, LLC
5,696.97 DEPT TOTAL
69300 - EMERGENCY MGT
TELEPHONE SERVICE 40.04
AT&T
40.04 DEPT TOTAL
73310 - NOXIOUS WEED
TELEPHONE SERVICE 55.00
MARTIN J HEIN
TELEPHONE SERVICE 80.02
VERIZON WIRELESS
135.02 DEPT TOTAL
80600 - HUMAN SERVICES
MEDICAL COSTS--JAIL 95.70
ALEGENT CREIGHTON HEALTH
MEDICAL COSTS--JAIL 52.20
ALEGENT CREIGHTON HEALTH
MEDICAL COSTS--JAIL 426.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 1,093.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 5,064.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 1,157.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 3,172.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 4,575.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS--JAIL 4,117.00
ALEGENT-MIDLANDS HOSPITAL
MEDICAL COSTS-JUVENILES 55.06
BELLEVUE FAMILY PRACTICE PC
MEDICAL COSTS-JUVENILES 809.32
CLINICAL SOLUTIONS LLC
COUNTY BURIALS 1,025.00
HEAFEY-HEAFEY-HOFFMANN-DWORAK
INSTITUTIONAL COSTS 18,829.74
HEALTH & HUMAN SERV FINANCIAL
INSTITUTIONAL COSTS 186.00
HEALTH & HUMAN SERV FINANCIAL
SUPPLIES-OFFICE 122.50
PROGRESSIVE BUSINESS TECHNOL INC
MEDICAL COSTS--JAIL 20.13
RADIOLOGY CONSULTANTS
MEDICAL COSTS--JAIL 56.95
RADIOLOGY CONSULTANTS
40,856.60 DEPT TOTAL
97000 - MISC GENERAL
PRINTING & PUBLICATIONS 308.12 BH MEDIA GROUP
INSURANCE PREMIUM 558,564.47
EMPLOYEE BENEFIT SYSTEMS
INSURANCE PREMIUM 16,177.39
EMPLOYEE BENEFIT SYSTEMS
COUNTY LAW LIBRARY 4,056.03
WEST PUBLISHING CORPORATION
579,106.01 DEPT TOTAL
98000 - CAPITAL PROJECTS
COURT HOUSE REMODELING 350.17
CARLSON WEST POVONDRA
COURT HOUSE REMODELING 500.00
CITY OF PAPILLION - CITY CLERK
850.17 DEPT TOTAL
792,493.88 FUND TOTAL
0200 - PUBLIC WORKS 70500 - PUBLIC WORKS
PHYSICAL DAMAGE 320.00
AMERICAN CONCRETE PRODUCTS INC
ROAD EQUIPMENT REPAIR PARTS 2,155.27 BAKERS AUTO BODY, INC
MISCELLANEOUS MACHINES 8,432.00
BIG RIG REPAIR INC
ROAD EQUIPMENT REPAIR PARTS 34.85 BIG RIG REPAIR INC
Vendor Name Org-Object-Object Description Invoice Amount
UNIFORM ALLOWANCE 104.01
CINTAS
UNIFORM ALLOWANCE 87.03
CINTAS
UNIFORM ALLOWANCE 87.03
CINTAS
UNIFORM ALLOWANCE 139.03
CINTAS
TELEPHONE SERVICE 39.39
COX COMMUNICATIONS
TRAVEL EXPENSES-LODGING 987.09
DENNIS WILSON
TRAVEL EXPENSES-MEALS 39.35
DENNIS WILSON
TRANS-COMMERCIAL 460.24
DENNIS WILSON
MACH & EQUIP FUEL 99.95
DENNIS WILSON
INSURANCE PREMIUM 45,863.22
EMPLOYEE BENEFIT SYSTEMS
INSURANCE PREMIUM 736.33
EMPLOYEE BENEFIT SYSTEMS
SUPPLIES-CHEMICAL 11,463.10
ENVIROTECH SERVICES, INC.
SUPPLIES-CHEMICAL 5,759.60
ENVIROTECH SERVICES, INC.
SUPPLIES-CHEMICAL 5,734.30
ENVIROTECH SERVICES, INC.
SUPPLIES-MEDICAL HOSPITAL 83.98
FASTENAL INDUSTRIAL CONSTRUCTION
ROAD EQUIPMENT REPAIR PARTS 1,701.18 H&H CHEVROLET
MACH & EQUIP FUEL 1,001.36
HARMS OIL COMPANY
ROAD EQUIPMENT REPAIR PARTS 536.27 HOTSY EQUIPMENT COMPANY
DATA PROCESSING SOFTWARE 4,000.00 INFO TECH INC
GRAVEL AND BORROW 13,954.92
JAMES WESSELS
TELEPHONE SERVICE 55.00
KENNETH J WEBER
TELEPHONE SERVICE 55.00
KENNETH J WEBER
GRAVEL AND BORROW 1,828.71
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 4,107.15
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 3,653.44
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 1,832.84
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 2,536.56
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 912.73
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 462.86
MARTIN MARIETTA AGGREGATES
GRAVEL AND BORROW 1,826.94
MARTIN MARIETTA AGGREGATES
MATERIALS - ASPHALTIC 55.50
MARTIN RESOURCE MANAGEMENT CORPORATION
ROAD EQUIPMENT REPAIR PARTS 361.97 MATHESON-LINWELD
SHOP SUPPLIES 62.49
MENARDS, INC
SHOP SUPPLIES 53.90
MENARDS, INC
GRAVEL AND BORROW 63.80
MENARDS, INC
SMALL TOOLS 45.13
O'REILLY AUTO PARTS
MATERIALS - ASPHALTIC 89.49
OMG MIDWEST
MATERIALS - ASPHALTIC 158.57
OMG MIDWEST
GARBAGE 105.15
PAPILLION SANITATION
GARBAGE 49.25
PAPILLION SANITATION
ROAD EQUIPMENT REPAIR PARTS 83.00 QUALITY AUTO REPAIR & TOWING INC
CONCRETE 2,424.72
READY MIXED CONCRETE CO
TELEPHONE SERVICE 55.00
RODNEY RIPLEY
MACH & EQUIP FUEL 2,245.75
SAPP BROS PETROLEUM INC
SHOP SUPPLIES 63.00
SAPP BROS PETROLEUM INC
UTILITIES-HEATING FUELS 176.00
SAPP BROS PETROLEUM INC
MACH & EQUIP FUEL 1,755.87
SAPP BROS PETROLEUM INC
ROAD EQUIPMENT REPAIR PARTS 9,192.42 SARPY COUNTY FLEET SERVICE DEPT
ROAD EQUIPMENT REPAIR PARTS 9,963.42 SARPY COUNTY FLEET SERVICE DEPT
SMALL TOOLS 55.97
SPRINGFIELD ACE
TELEPHONE SERVICE 55.00
TODD GLOE
ROAD EQUIPMENT REPAIR PARTS 51.48 TY'S OUTDOOR POWER SERVICE INC
SHOP SUPPLIES 154.77
TY'S OUTDOOR POWER SERVICE INC
TELEPHONE SERVICE 162.66
VERIZON WIRELESS
MATERIALS-EROSION CONTROL 1,024.35 WILBUR ELLIS HOLDINGS
MATERIALS-EROSION CONTROL 341.10 WILBUR ELLIS HOLDINGS
149,940.49 DEPT TOTAL
149,940.49 FUND TOTAL
0206 - PW - ROAD PROJECTS 70700 - PW - ROAD PROJECTS
HWY, ROADS, STREET CONTRACTS 6,774.30 E&A CONSULTING GROUP INC
HWY, ROADS, STREET CONTRACTS 5,755.01 FELSBURG, HOLT & ULLEVIG
HWY, ROADS, STREET CONTRACTS 2,573.75 JEO CONSULTING GROUP INC
HWY, ROADS, STREET CONTRACTS 13,989.09 KIRKHAM, MICHAEL & ASSOCIATES
Vendor Name Org-Object-Object Description Invoice Amount HWY, ROADS, STREET CONTRACTS 843,392.25 LIMBO LLC, A NEBRASKA LIMITED LIABILITY CO.
HWY, ROADS, STREET CONTRACTS 420,641.25 LIMBO LLC, A NEBRASKA LIMITED LIABILITY CO.
HWY, ROADS, STREET CONTRACTS 534,839.09 PAPIO-MO RIVER NATURAL RESOURCES DIST
HWY, ROADS, STREET CONTRACTS 267,595.23 S.I.D # 312
HWY, ROADS, STREET CONTRACTS 534.09 THIELE GEOTECH INC
2,096,094.06 DEPT TOTAL
2,096,094.06 FUND TOTAL
0941 - E911 COMMUNICATIONS 65300 - E911 COMMUNICATIONS
SUPPLIES 44.66
AMAZON CAPITAL SERVICES INC
TELEPHONE SERVICE 103.51
AT&T
UNIFORM ALLOWANCE 598.02
BENJAMIN STROBBE
TELEPHONE SERVICE 511.22
COX COMMUNICATIONS
INSURANCE PREMIUM 43,692.69
EMPLOYEE BENEFIT SYSTEMS
TRAVEL EXPENSES-LODGING 156.59
PINNACLE BANK VISA #113874
TRAVEL EXPENSES-LODGING 156.59
PINNACLE BANK VISA #113874
TELEPHONE SERVICE 199.55
QWEST CORPORATION
TELEPHONE SERVICE 118.50
VOIANCE LANGUAGE SERVICES LLC
45,581.33 DEPT TOTAL
45,581.33 FUND TOTAL
0943 - E911 WIRELESS SERVICE 65305 - E911 WIRELESS SERVICE
TRAVEL EXPENSES-LODGING 887.37
PINNACLE BANK VISA #113874
TRAVEL EXPENSES-LODGING 887.37
PINNACLE BANK VISA #113874
1,774.74 DEPT TOTAL
1,774.74 FUND TOTAL
0960 - PLANNING-WIRELESS TOWERS 60810 - PLANNING-WIRELESS TOWERS
CONSULTING FEES 622.40
RICHARD A COMI
CONSULTING FEES 604.30
RICHARD A COMI
CONSULTING FEES 604.30
RICHARD A COMI
CONSULTING FEES 604.30
RICHARD A COMI
CONSULTING FEES 622.40
RICHARD A COMI
3,057.70 DEPT TOTAL
3,057.70 FUND TOTAL
0986 - CSCA INCENTIVE 66250 - CSCA INCENTIVE
INSURANCE PREMIUM 1,767.18
EMPLOYEE BENEFIT SYSTEMS
1,767.18 DEPT TOTAL
1,767.18 FUND TOTAL
0990 - TOURISM 87900 - TOURISM
CONSULTING FEES 1,400.00
CANARY & COAL
BROADCAST/DIGITAL ADVERTISING 353.97 CANARY & COAL
INSURANCE PREMIUM 2,545.80
EMPLOYEE BENEFIT SYSTEMS
BROADCAST/DIGITAL ADVERTISING 450.00 WALNUT RADIO LLC
4,749.77 DEPT TOTAL
4,749.77 FUND TOTAL
1800 - REG OF DEEDS P&M TECH 60410 - REG OF DEEDS P&M TECH
DATA PROCESSING EQUIPMENT 69.00
ENGINEERING REPRO SYSTEMS, INC
69.00 DEPT TOTAL
69.00 FUND TOTAL
2387 - LB561 GRANT 65259 - SG-LB561 2022 FY
CONTRACTUAL SERVICES 47.87
CAPSTONE BEHAVIORAL HEALTH PC
INSURANCE PREMIUM 4,401.56
EMPLOYEE BENEFIT SYSTEMS
CONTRACTUAL SERVICES 1,760.00
KVC BEHAVIORAL HEALTHCARE NEBRASKA INC
6,209.43 DEPT TOTAL
Vendor Name Org-Object-Object Description Invoice Amount 6,209.43 FUND TOTAL
2520 - FEDERAL GRANT FUNDS 66315 - FG-VICTIM WITNESS FY2022
INSURANCE PREMIUM 3,169.80
EMPLOYEE BENEFIT SYSTEMS
3,169.80 DEPT TOTAL
3,169.80 FUND TOTAL
2530 - COVID AMERICAN RESCUE PLAN 97600 - COVID AMERICAN RESCUE PLAN
MISCELLANEOUS 1,980.42
PINNACLE BANK VISA #113874
1,980.42 DEPT TOTAL
1,980.42 FUND TOTAL
2700 - INHERITANCE TAX 98010 - INHERITANCE TAX
PRINCIPAL & INTEREST 67,991.56 CORE BANK
67,991.56 DEPT TOTAL
67,991.56 FUND TOTAL
4602 - COUNTY SINKING FUND 98500 - SINKING FUND
BUILDING 2,678,204.00
JE DUNN CONSTRUCTION
2,678,204.00 DEPT TOTAL
2,678,204.00 FUND TOTAL
5200 - LANDFILL 73100 - LANDFILL
ROAD EQUIPMENT REPAIR PARTS 149.99 AMAZON CAPITAL SERVICES INC
CONTRACTUAL SERVICES 8.91
CINTAS
INSURANCE PREMIUM 818.94
EMPLOYEE BENEFIT SYSTEMS
TELEPHONE SERVICE 55.00
PAUL MIMICK
ROAD EQUIPMENT REPAIR PARTS 511.15 SARPY COUNTY FLEET SERVICE DEPT
CONTRACTUAL SERVICES 965.36
WENNINGHOFF SEEDING, INC
2,509.35 DEPT TOTAL
2,509.35 FUND TOTAL
5250 - SEWER-PAPIO WS CONNECT
73200 - PAPIO WS SEWER-CONNECTION FEE
INSURANCE PREMIUM 441.79
EMPLOYEE BENEFIT SYSTEMS
441.79 DEPT TOTAL
441.79 FUND TOTAL
5251 - SEWER-PAPIO WS OPS
73600 - PAPIO WS SEWER-OPERATIONS
CONTRACTUAL SERVICES 121.19
ONE CALL CONCEPTS INC
CONTRACTUAL SERVICES 344.20
URBAN UTILITIES, INC.
465.39 DEPT TOTAL
465.39 FUND TOTAL
5257 - SEWER - SSARPY WS-OPERATIONS 73900 - SSARPY WS SEWER-OPERATIONS
CONTRACTUAL SERVICES 391.19
URBAN UTILITIES, INC.
391.19 DEPT TOTAL
391.19 FUND TOTAL
GRAND TOTAL 5,856,891.08
