Idea Transcript
MINUTES OF MEETING SARPY COUNTY BOARD OF COMMISSIONERS Tuesday, June 20, 2017 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ Notice of this meeting was publicized in advance on the Sarpy County website (www.sarpy.com). The location of the posted “Nebraska Open Meetings Act” was given in open and public session at the opening of this meeting at 3:01 P.M.
Commissioners Present: Don Kelly, Jim Thompson, Brian Zuger, Gary Mixan Commissioners Absent: Jim Warren Others Present: Deputy County Clerk Renee Lansman County Administrator Mark Wayne Deputy County Attorney Bonnie Moore Commissioners’ and Administrator’s comments were recorded. CONSENT AGENDA NOTE: These are items of business that are routine which are expected to be adopted without dissent. Items are automatically approved when the consent agenda is approved unless an item is REMOVED by a Commissioner or any member of the public. Items removed will be placed under the Regular Agenda for action by the County Board.
1.
Approve minutes (June 13, 2017). Deb Houghtaling, County Clerk
2.
Approve claims and payroll report. Deb Houghtaling, County Clerk
3.
Resolution 2017-203: Authorize Chairman to sign the Addendum to the Agreement with Heartland Family Service (previously approve by Resolution 2015-121) for Juvenile Crisis Mediation Unit/Team, extending the duration of the agreement to June 30, 2018. Lisa Haire, Grant Coordinator
4.
Resolution 2017-204: Authorize Sarpy County Grant Coordinator to apply to the Department of Justice for the Bulletproof Vest Partnership (BVP) Grant on behalf of the Sarpy County Sheriff's Office to help offset the costs for funding 26 total vests. Lisa Haire, Grant Coordinator
5.
Resolution 2017-205: Flood Plain Development Permit Application, Nebraska Department of Roads; for a proposed system preservation project that will resurface and repair; Highway 31 from MM 5+37 to MM 11+50; Platte River. Donna Lynam, Planning and Building Assistant Director
6.
Resolution 2017-206: Appoint Veteran Gregory Michael Bendon Sr. to the Sarpy County Veterans' Service Committee for a 5 year term beginning July 1, 2017 and ending June 30, 2022. Thomas W. Mlnarik, Veterans Service Officer MOTION:
Zuger moved, seconded by Mixan, to approve the Consent Agenda as submitted. Ayes: Kelly, Thompson, Zuger & Mixan. Nays: None. Absent: Warren.
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REGULAR AGENDA 7.
Resolution 2017-207: Honor Sergeant Don Voss for his service to the citizens of Sarpy County, Nebraska. Don Kelly, Chairman
MOTION:
8.
Resolution 2017-208: Sewer extension 144th & Giles area. Nicole Spitzenberger, Deputy County Attorney
MOTION:
*9.
Kelly resolved, seconded by Zuger, to approve the resolution honoring Sergeant Don Voss of the Sarpy County Sheriff’s Office for his many accomplishments, bravery, exemplary leadership, professionalism, and his almost 40 years of outstanding service protecting the citizens of Sarpy County by declaring July 7, 2017 as “Sergeant Don Voss Day” in Sarpy County. Ayes: Kelly, Thompson, Zuger & Mixan. Nays: None. Absent: Warren.
Thompson resolved, seconded by Zuger, to approve the resolution for the development of the outfall sewer extension to serve the area generally located at Highway 50 and Giles Road, subject to the approvals as required under the County Industrial Sewer Construction Act. Ayes: Kelly, Thompson, Zuger & Mixan. Nays: None. Absent: Warren.
Resolution 2017-209: Waive bidding requirements of the County Purchasing Act for emergency purchases for the repair and replacement of damage to the Courthouse tower, Sheriff's Office, Sheriff's garage, and Landfill garage and for debris removal for storm damage from the June 16, 2017 storm. Beth Garber, Senior Buyer/Contract Administrator
MOTION:
Mixan resolved, seconded by Zuger, to approve the resolution to waive the bidding requirements of the County Purchasing Act and authorize the Emergency Management, Facilities Management, and Purchasing Departments to execute services and agreements for the repair of County property and for the removal of debris and other ancillary services for the neighborhoods within Sarpy County that received significant damage from the severe weather on June 16, 2017, as reviewed by the Fiscal Administrator and County Attorney’s Office. Ayes: Kelly, Thompson, Zuger & Mixan. Nays: None. Absent: Warren.
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10.
Adjournment. MOTION:
At 3:25 P.M. Thompson moved, seconded by Mixan, to adjourn until June 27, 2017. Ayes: Kelly, Thompson, Zuger & Mixan. Nays: None. Absent: Warren.
Attest: __________________________________ Don Kelly, Chairman Sarpy County Board of Commissioners
__________________________________ Debra J. Houghtaling Sarpy County Clerk
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06/16/2017 12:07 pm Vendor Name 0100 - COUNTY GENERAL 60100 - COUNTY BOARD PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 60200 - COUNTY CLERK ASSETWORKS INC PINNACLE BANK VISA #113874 60300 - TREASURER J.P. COOKE COMPANY OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT PINNACLE BANK VISA #113874 SUBURBAN NEWSPAPERS INC 60400 - REGISTER OF DEEDS LANCASTER COUNTY RECORDS & INFO M 60500 - ASSESSOR BP AMOCO BUCKS INC OFFICE DEPOT OFFICE DEPOT PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 THE OFFICE PAL VERIZON WIRELESS 60700 - ELECTION COMMISSIONER OFFICE DEPOT 60800 - PLANNING & ZONING PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 61100 - ADMINISTRATION FRED J UHE FRED J UHE FRED J UHE MARK WAYNE MARK WAYNE MARK WAYNE PINNACLE BANK VISA #113874 THE OFFICE PAL 61200 - HUMAN RESOURCES APPLIED INFORMATION MANAGEMENT IN AWARDS UNLIMITED INC
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description
PAGE: 1
Invoice Amount
MEETING EXPENSE AWARDS & PRESENTATIONS AWARDS & PRESENTATIONS DEPT TOTAL
225.59 903.50 1,105.00 2,234.09
DATA PROCESSING SUPPLIES-OFFICE DEPT TOTAL
1,500.00 588.32 2,088.32
SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE DUES & SUBSCRIPTIONS DEPT TOTAL
34.61 53.04 18.49 155.94 1,338.90 81.00 1,681.98
SUPPLIES-MICROFILM CHEMICALS DEPT TOTAL MACH & EQUIP FUEL MACH & EQUIP FUEL SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-APPRAISERS PROFESSIONAL IMPROVEMENT SUPPLIES-OFFICE TELEPHONE SERVICE DEPT TOTAL
390.05 390.05 273.97 64.19 16.65 14.16 447.00 100.00 67.30 40.01 1,023.28
SUPPLIES-OFFICE DEPT TOTAL
168.31 168.31
TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES DEPT TOTAL
19.60 19.60 14.45 25.00 24.60 23.10 28.76 22.80 25.00 29.04 96.00 327.95
TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TRAVEL EXPENSES TRAVEL EXPENSES TELEPHONE SERVICE REGISTRATION AND TRAINING FEES SUPPLIES-OFFICE DEPT TOTAL
55.00 55.00 46.44 32.10 52.43 55.00 40.00 112.37 448.34
PRINTING & PUB-EMPLOYMENT MISCELLANEOUS
3,999.28 14.22
06/16/2017 12:07 pm Vendor Name AWARDS UNLIMITED INC AWARDS UNLIMITED INC CORNHUSKER STATE INDUSTRIES CORNHUSKER STATE INDUSTRIES CORNHUSKER STATE INDUSTRIES IDEAL PURE WATER KRONOS INCORPORATED OCCUPATIONAL HEALTH CENTERS OF N PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 61300 - RECORDS MANAGEMENT PINNACLE BANK VISA #113874 61400 - FISCAL ADMINISTRATION THE OFFICE PAL 62200 - COUNTY COURT ANGELA PAROLEK DEBRA JENSEN DEREK BERG ELORA NEWTON GARY MARTIN JACKIE SCHINDLER JIMMY EVERTS JULIE KAISER JULIE MASONBRINK KYLE PEREZ PEIGHTON LIVINGSTON STEVEN JENSEN SR SUSAN BAILEY TANNER CHOQUETTE 62300 - JUVENILE PROBATION CORNHUSKER STATE INDUSTRIES CORNHUSKER STATE INDUSTRIES FARM BUREAU GRP & ASSOCIATES INC OFFICE DEPOT OFFICE DEPOT VERIZON WIRELESS VERIZON WIRELESS 62350 - JUVENILE COURT JUDGE KATRINE HERRBOLDT PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 62400 - DISTRICT JUDGE PAY-LESS OFFICE SUPPLY INC SCHIRBER & WAGNER LLP TRAVIS PENN
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description AWARDS & PRESENTATIONS AWARDS & PRESENTATIONS SUPPLIES-OFFICE SUPPLIES-OFFICE AWARDS & PRESENTATIONS SUPPLIES-OFFICE DATA PROCESSING DRUG & ALCOHOL TESTS PRINTING & PUB-EMPLOYMENT PRINTING & PUB-EMPLOYMENT DEPT TOTAL
PAGE: 2
Invoice Amount 392.50 255.70 21.50 65.07 10.00 13.50 2,734.20 135.00 150.00 375.00 8,165.97
SUPPLIES-OFFICE DEPT TOTAL
15.40 15.40
SUPPLIES-OFFICE DEPT TOTAL
112.37 112.37
WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES WITNESS FEES DEPT TOTAL
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 280.00
FURNITURE PRINTING & PUBLICATIONS OFFICE RENTAL SUPPLIES-MEDICAL HOSPITAL SUPPLIES-OFFICE SUPPLIES-OFFICE TELEPHONE SERVICE DATA PROCESSING DEPT TOTAL
385.00 124.00 3,130.83 205.00 23.90 149.96 34.62 120.33 4,173.64
ATTORNEY FEES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DRUG COURT CHARGES DEPT TOTAL
962.58 1,200.00 51.26 16.20 17.54 23.62 21.87 8.50 28.00 9.00 16.80 532.10 2,887.47
FURNITURE CRT APPT COUNSEL-NON-CONTRACT CRT APPT COUNSEL-NON-CONTRACT
642.00 241.06 1,935.00
06/16/2017 12:07 pm Vendor Name 62500 - PUBLIC DEFENDER JUSTICE WORKS LLC PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 SARPY COUNTY COURT STEFANIE ALLISON 63000 - CASA PAULA CREPS 64100 - FACILITIES MANAGEMENT AMSAN L.L.C. AMSAN L.L.C. BP AMOCO CINTAS COMMERCIAL CLEANING SUPPLY COMMERCIAL CLEANING SUPPLY DENNIS MCENEARNEY DOUGLAS COUNTY TREASURER FLOORS INC GRAINGER HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS HOME DEPOT CRS JOHNSTONE SUPPLY JOHNSTONE SUPPLY KEY MASTERS LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER MATHESON-LINWELD MMC MECHANICAL CONTRACTORS INC MMC MECHANICAL CONTRACTORS INC SARPY COUNTY FLEET SERVICE DEPT TERMINIX INTERNATIONAL UNLIMITED OPPORTUNITY INC WATER ENGINEERING INC 64200 - PUBLIC PROP UTIL OMAHA PUBLIC POWER DISTRICT OMAHA PUBLIC POWER DISTRICT
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description DEPT TOTAL CONTRACTUAL SERVICES TRAVEL EXPENSES TRAVEL EXPENSES REGISTRATION AND TRAINING FEES COUNTY COURT COSTS APPEAL COSTS DEPT TOTAL PROGRAM SUPPLIES DEPT TOTAL SUPPLIES-JANITORIAL BUILDING REPAIR MACH & EQUIP FUEL UNIFORM ALLOWANCE MACHINERY EQUIPMENT MACHINERY EQUIPMENT TELEPHONE SERVICE SUPPLIES-JANITORIAL BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR SUPPLIES-JANITORIAL SUPPLIES-JANITORIAL SUPPLIES-JANITORIAL BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BULDING REPAIR - STADIUM MACH & EQUIP FUEL BUILDING REPAIR BUILDING REPAIR ROAD EQUIPMENT REPAIR PARTS CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES DEPT TOTAL UTILITIES-LIGHT UTILITIES-LIGHT DEPT TOTAL
64400 - JAIL MAINTENANCE DEMARCO BROS COMPANY DEPT OF LABOR - SAFETY & LABOR STD DXP ENTERPRISES FERGUSON ENTERPRISES, INC FERGUSON ENTERPRISES, INC HOME DEPOT CRS
BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR
PAGE: 3
Invoice Amount 2,818.06 460.25 433.46 397.10 600.00 122.25 51.00 2,064.06 90.20 90.20 127.00 -42.81 239.72 251.89 229.00 1,584.00 30.00 221.90 246.00 1,373.95 297.97 39.82 42.81 52.58 1.23 55.05 10.35 2.66 35.68 748.66 16.56 155.00 141.55 51.24 30.36 58.85 15.09 -31.07 1.90 15.81 176.00 418.58 3,047.64 43.00 1,088.00 8,583.00 19,358.97 221.33 130.51 351.84 3,039.00 280.00 13.63 798.94 227.12 78.08
06/16/2017 12:07 pm Vendor Name MMC MECHANICAL CONTRACTORS INC 64450 - JJC MAINTENANCE LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER LOWE'S HOME CENTER 64460 - SHERIFF ADMIN MAINTENANCE LOWE'S HOME CENTER
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description BUILDING REPAIR DEPT TOTAL
65100 - SHERIFF ALEGENT HEALTH OCCUPATIONAL SERV ALEGENT HEALTH OCCUPATIONAL SERV BP AMOCO CHRISTOPER H TEUSCHER DELL MARKETING L.P. EXPERIAN GALL'S INC. GALL'S INC. GALL'S INC. GALL'S INC. GALL'S INC. GALL'S INC. J.P. COOKE COMPANY J.Q. OFFICE EQUIPMENT INC J.Q. OFFICE EQUIPMENT INC JASON M BOGNER JASON M BOGNER MATTHEW R CORE MILLER PRESS MILLER PRESS MILLER PRESS MILLER PRESS MILLER PRESS MILLER PRESS MILLER PRESS OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT PAPILLION TIMES GROUP PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA
Invoice Amount 3,500.00 7,936.77
BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR SUPPLIES-ELECTRICAL DEPT TOTAL
56.98 75.86 127.16 17.12 22.68 299.80
BUILDING REPAIR
105.08 105.08
DEPT TOTAL 64800 - OTHER INTRAGOVT'L CANON SOLUTIONS AMERICA INC CANON SOLUTIONS AMERICA INC CANON SOLUTIONS AMERICA INC COX COMMUNICATIONS DELL MARKETING L.P. GTL MICROFILM IMAGING SYSTEMS MODERN METHODS, INC PINNACLE BANK VISA #113874
PAGE: 4
EQUIPMENT RENTAL-PHOTO COPY EQUIPMENT RENTAL-PHOTO COPY EQUIPMENT RENTAL-PHOTO COPY TELEPHONE SERVICE OFFICE EQUIPMENT REPAIR TELEPHONE SERVICE OFFICE EQUIPMENT REPAIR EQUIPMENT RENTAL-PHOTO COPY OFFICE EQUIPMENT REPAIR DEPT TOTAL
47.20 608.12 157.81 3,025.78 42.49 52.60 698.75 77.00 92.80 4,802.55
MEDICAL COSTS-PHYSICALS/EVALS HIRING COSTS MACH & EQUIP FUEL UNIFORM ALLOWANCE SUPPLIES COMPUTER ACCESS SUPPLIES-LAW ENFORCEMENT SUPPLIES-LAW ENFORCEMENT SUPPLIES-LAW ENFORCEMENT SUPPLIES-LAW ENFORCEMENT ESU EQUIPMENT ESU EQUIPMENT SUPPLIES EQUIPMENT RENTAL EQUIPMENT RENTAL UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS SUPPLIES-LAW ENFORCEMENT SUPPLIES-LAW ENFORCEMENT SUPPLIES-LAW ENFORCEMENT FIELD FORCE EQUIPMENT BOAT EQUIPMENT
70.00 70.00 765.40 340.00 118.36 77.48 620.00 582.36 582.36 536.84 409.81 1,283.04 28.85 194.72 166.69 546.25 113.75 340.00 170.00 330.00 225.00 395.00 530.00 550.00 80.00 24.00 60.00 443.84 207.49 33.34 52.50 141.02 957.82 200.19 450.97 361.45 161.23
06/16/2017 12:07 pm Vendor Name PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA SARPY COUNTY FLEET SERVICE DEPT 65200 - COUNTY ATTORNEY CIOX HEALTH COUNTY COURT - TRAFFIC DIVISION COUNTY COURT - TRAFFIC DIVISION DOUGLAS COUNTY TREASURER HARRISON COUNTY SHERIFF JEFFREY L. DAVIS OFFICE DEPOT PINNACLE BANK PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 PINNACLE BANK VISA #028427 65400 - INVESTIGATIONS BP AMOCO BP AMOCO BP AMOCO CROSS-DILLON TIRE DANA M HARRAH DANA M HARRAH DARIN S MORRISSEY KEVIN M JONES OFFICE DEPOT PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA RACHEL SPURGEON RICHARD B MONTGOMERY JR RICHARD B MONTGOMERY JR SARPY COUNTY FLEET SERVICE DEPT ULINE 65600 - ROAD PATROL
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description HONOR GUARD EQUIPMENT HONOR GUARD EQUIPMENT HONOR GUARD EQUIPMENT AUTO MAINTENANCE SUPPLIES DATA PROCESSING EQUIPMENT AUTO MAINTENANCE DEPT TOTAL
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Invoice Amount 314.25 636.15 384.00 36.58 9.98 55.99 1,855.78 15,512.49
LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT AUTOPSY COSTS LAW ENFORCEMENT LAW ENFORCEMENT SUPPLIES-OFFICE LAW ENFORCEMENT LAW ENFORCEMENT TELEPHONE SERVICE TRAVEL EXPENSES LAW ENFORCEMENT TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES DEPT TOTAL
20.00 5.50 2.75 1,000.00 23.50 624.91 28.05 14.21 137.49 30.00 -108.47 23.94 25.00 5.93 44.00 11.66 27.25 14.43 15.21 64.00 13.10 25.00 2,047.46
MACH & EQUIP FUEL MACH & EQUIP FUEL MACH & EQUIP FUEL AUTO MAINTENANCE TRAVEL EXPENSES-MEALS UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE SUPPLIES-OFFICE DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS TRANS-COMMERCIAL SUPPLIES CRIMINALISTICS TRAVEL EXPENSES-LODGING TRAVEL EXPENSES-LODGING MACH & EQUIP FUEL TRAVEL EXPENSES-LODGING TRAVEL EXPENSES-LODGING TRAVEL EXPENSES-LODGING UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE AUTO MAINTENANCE SUPPLIES DEPT TOTAL
762.03 947.66 402.20 348.68 217.60 215.15 104.62 390.36 27.49 700.00 495.00 495.00 684.78 38.56 75.36 264.54 264.54 24.00 1,337.02 465.35 465.35 653.09 200.00 5.69 1,199.56 936.78 11,720.41
06/16/2017 12:07 pm Vendor Name AMANDA ILLUZZI BANK OF NEBRASKA BANK OF NEBRASKA BP AMOCO BRIAN D. COTTON DELL MARKETING L.P. DENNIS E SVOBODA DENNIS E SVOBODA FINISHED EDGE INC KATIE R REEVE LAW ENFORCEMENT TRAINING CENTER MICHAEL CREE MICHAEL D BRAMHALL PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA REBECCA N ROBERTS SARPY COUNTY FLEET SERVICE DEPT STEVEN R WRIGLEY TODD C MERRITT 65700 - SHERIFF MERIT COMM BH MEDIA GROUP 65800 - VEHICLE INSPECTION BP AMOCO MATTHEW TURECEK 65850 - TOW LOT BP AMOCO JOHN C FREEMAN LAVISTA POLICE DEPT METRO LOCK & SAFE QUALITY AUTO REPAIR & TOWING INC RICHARD BUSKIRK 65900 - DIVERSION HOST COFFEE HOST COFFEE OFFICE DEPOT OFFICE DEPOT SOFTWARE UNLIMITED CORP 66500 - BOARD OF CORRECTIONS PINNACLE BANK VISA #113874 66900 - JUV JUSTICE CENTER BOB BARKER COMPANY INC. BP AMOCO COMMERCIAL FLOORING SYSTEMS INC DOUGLAS COUNTY TREASURER ELAINE CHRISTIANSEN ELAINE CHRISTIANSEN EMILY TALBOTT FIREGUARD, INC JOSHUA M SMITH KELLEY L ROBIDOUX LINDA K DEAN
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description UNIFORM ALLOWANCE MACHINERY EQUIPMENT-CARS MACHINERY EQUIPMENT-CARS MACH & EQUIP FUEL UNIFORM ALLOWANCE CRASH RECOVERY UNIT EQUIP TELEPHONE SERVICE UNIFORM ALLOWANCE AUTO MAINTENANCE UNIFORM ALLOWANCE DUES & SUBSCRIPTIONS UNIFORM ALLOWANCE UNIFORM ALLOWANCE CRASH RECOVERY UNIT EQUIP CRASH RECOVERY UNIT EQUIP CRASH RECOVERY UNIT EQUIP TRAVEL EXPENSES-LODGING DUES & SUBSCRIPTIONS CRASH RECOVERY UNIT EQUIP UNIFORM ALLOWANCE AUTO MAINTENANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE DEPT TOTAL
PAGE: 6
Invoice Amount 485.83 9,688.74 7,233.24 945.98 613.47 1,599.00 30.00 141.11 2,152.53 164.63 50.00 1,099.99 978.09 181.59 350.00 152.77 1,195.80 700.00 106.30 968.91 7,132.96 203.46 394.32 36,568.72
PRINTING & PUBLICATIONS DEPT TOTAL
12.79 12.79
MACH & EQUIP FUEL UNIFORM ALLOWANCE DEPT TOTAL
39.12 274.25 313.37
MACH & EQUIP FUEL UNIFORM ALLOWANCE CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES DEPT TOTAL
23.54 180.87 270.00 422.00 17,155.00 2,757.00 20,808.41
SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE DATA PROCESSING EQUIPMENT DATA PROCESSING SOFTWARE DEPT TOTAL REGISTRATION AND TRAINING FEES DEPT TOTAL SUPPLIES MACH & EQUIP FUEL BUILDING REMODELING BOARDING CONTRACTS UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE BUILDING REMODELING UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE
35.45 20.00 5.29 54.89 120.00 235.63 35.00 35.00 42.57 661.80 1,500.00 631.68 419.37 219.82 330.00 2,545.00 117.26 557.52 75.08
06/16/2017 12:07 pm Vendor Name MADE IN THE SHADE MARK BELES NO FRILLS SUPERMARKET INC. NO FRILLS SUPERMARKET INC. NORM'S DOOR SERVICE OFFICE DEPOT OMAHA CONCRETE SAWING INC PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA RAINBOW GLASS & SUPPLY INC. SAM'S CLUB SARPY COUNTY FLEET SERVICE DEPT SATELLITE TRACKING OF PEOPLE LLC SECRETARY OF STATE - NOTARY DIVISIO SHUKIS REMODELING STEPHANIE HERING TAMI NMI STEENSMA TREDE ELECTRIC INC 67100 - JAIL ALL MAKES OFFICE EQUIP CO INC. ALL MAKES OFFICE EQUIP CO INC. ANDREW ANDERSEN BOB BARKER COMPANY INC. BOB BARKER COMPANY INC. BP AMOCO BRIAN D RICHARDS CASS COUNTY JAIL CHARLES CORBETT CNA SURETY DANIEL L POTMESIL DAVID A NATHAN HELGET GAS PRODUCTS, INC IDEAL PURE WATER JO ELLEN MARTIN JO ELLEN MARTIN JOHN J BECKLUN KATHLEEN A ERHART KATHLEEN T MEINSTAD LARRY SELLERS LISA SPETHMAN MATTHEW H HOWEY MCKESSON MEDICAL SURGICAL MILLER PRESS MONICA A ANDERSON NICKOLUS HARPER PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA RACHEL SPURGEON RHONDA A RANKIN
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description BUILDING REMODELING UNIFORM ALLOWANCE SUPPLIES-FOOD & BEVERAGE SUPPLIES-FOOD & BEVERAGE BUILDING REMODELING SUPPLIES-OFFICE BUILDING REMODELING RADIO REPAIR RADIO EQUIPMENT MACH & EQUIP FUEL MISCELLANEOUS SUPPLIES-LAW ENFORCEMENT MISCELLANEOUS MISCELLANEOUS SUPPLIES-LAW ENFORCEMENT MISCELLANEOUS RADIO EQUIPMENT AUTO MAINTENANCE SUPPLIES-FOOD & BEVERAGE AUTO MAINTENANCE HOUSE ARREST EQUIPMENT DUES & SUBSCRIPTIONS BUILDING REMODELING UNIFORM ALLOWANCE UNIFORM ALLOWANCE BUILDING REMODELING DEPT TOTAL FURNITURE OFFICE EQUIPMENT UNIFORM ALLOWANCE SUPPLIES SUPPLIES MACH & EQUIP FUEL UNIFORM ALLOWANCE BOARDING CONTRACTS UNIFORM ALLOWANCE DUES & SUBSCRIPTIONS UNIFORM ALLOWANCE UNIFORM ALLOWANCE SUPPLIES-MEDICAL HOSPITAL SUPPLIES UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE SUPPLIES-MEDICAL HOSPITAL PRINTING & PUBLICATIONS UNIFORM ALLOWANCE UNIFORM ALLOWANCE PRINTING & PUBLICATIONS DUES & SUBSCRIPTIONS DATA PROCESSING EQUIPMENT SUPPLIES DUES & SUBSCRIPTIONS SUPPLIES-OFFICE TRAVEL EXPENSES-MEALS UNIFORM ALLOWANCE
PAGE: 7
Invoice Amount 4,709.00 520.34 397.89 233.08 2,559.60 232.64 1,630.00 500.00 157.20 23.54 18.00 171.41 18.00 18.00 80.24 6.00 136.88 175.00 78.34 930.84 998.55 30.00 920.00 111.22 130.81 8,460.00 30,346.68 2,000.00 870.90 170.13 127.91 272.63 118.23 168.81 29,859.75 139.73 40.00 1,100.00 1,100.00 6.50 50.53 252.50 847.50 411.36 81.28 559.34 745.81 321.09 140.58 70.90 150.00 791.27 646.73 183.56 473.88 49.51 99.75 700.00 264.00 217.60 415.12
06/16/2017 12:07 pm Vendor Name RHONDA A RANKIN SALINE COUNTY SHERIFF SARPY COUNTY JAIL SARPY COUNTY FLEET SERVICE DEPT SAUNDERS COUNTY DEPT OF CORRECT ULINE UNITED DISTRIBUTORS INC VIVIANA AYALA-ROMAN 67150 - SUPPORT SERVICES ADAM C ARKO ADAM C ARKO BEN LEENERTS CURTIS RAINGE DANIEL L GOLDA GERALD D BROWN JEFFREY KREIFELS KENNETH J RITTER KEVIN KRECKLOW LETHA M FEENEY MICHAEL P DINEEN MICHAEL W FINCH MICHAEL W FINCH NICOLE DAMEWOOD NICOLE DAMEWOOD PEGGY A BUCHANNAN PINNACLE BANK VISA PINNACLE BANK VISA SARPY COUNTY FLEET SERVICE DEPT 67160 - WARRANTS EXTRADITION BANK OF NEBRASKA BOB BARKER COMPANY INC. LAW ENFORCEMENT TRAINING CENTER PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA PINNACLE BANK VISA THE OFFICE PAL 67200 - ADULT PROBATION CORNHUSKER STATE INDUSTRIES OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT SUBURBAN NEWSPAPERS INC SUBURBAN NEWSPAPERS INC THE OFFICE PAL VERIZON WIRELESS VERIZON WIRELESS 69300 - EMERGENCY MGT BP AMOCO DAS CENTRAL FINANCE FIRST WIRELESS, INC.
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description UNIFORM ALLOWANCE BOARDING CONTRACTS SUPPLIES AUTO MAINTENANCE BOARDING CONTRACTS EXPRESS AND FREIGHT FOOD AND BEVERAGE EQUIPMENT UNIFORM ALLOWANCE DEPT TOTAL
PAGE: 8
Invoice Amount 160.46 13,140.00 262.00 38.71 2,925.00 225.16 78.64 154.78 60,431.65
UNIFORM ALLOWANCE UNIFORM ALLOWANCE TRAVEL EXPENSES-MILEAGE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE TRAVEL EXPENSES-MILEAGE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE TRAVEL EXPENSES-MILEAGE UNIFORM ALLOWANCE UNIFORM ALLOWANCE TELEPHONE SERVICE SUPPLIES-LAW ENFORCEMENT AUTO MAINTENANCE DEPT TOTAL
856.43 243.57 72.32 205.20 82.31 230.10 102.70 22.61 18.21 561.75 295.54 320.18 9.82 72.67 80.19 50.21 75.24 84.69 1,401.44 4,785.18
MACHINERY EQUIPMENT-CARS SUPPLIES-LAW ENFORCEMENT DUES & SUBSCRIPTIONS EXTRADITION COMMERCIAL TRANS EXTRADITION COMMERCIAL TRANS EXTRADITION COMMERCIAL TRANS EXTRADITION COMMERCIAL TRANS SUPPLIES-OFFICE DEPT TOTAL
1,033.32 104.87 50.00 114.24 8.59 919.73 366.30 52.55 2,649.60
FURNITURE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS SUPPLIES-OFFICE DATA PROCESSING TELEPHONE SERVICE DEPT TOTAL
385.00 14.24 57.15 90.78 20.54 27.17 66.58 51.91 79.99 -158.56 52.50 43.00 48.33 40.01 223.53 1,042.17
MACH & EQUIP FUEL DATA PROCESSING SOFTWARE RADIO EQUIPMENT
16.85 173.58 903.47
06/16/2017 12:07 pm Vendor Name FIRST WIRELESS, INC. FIRST WIRELESS, INC. FIRST WIRELESS, INC. FIRST WIRELESS, INC. SARPY COUNTY FLEET SERVICE DEPT SARPY COUNTY FLEET SERVICE DEPT SARPY COUNTY FLEET SERVICE DEPT 75600 - MENTAL HEALTH BOARD JEFFREY DAVIS 80600 - HUMAN SERVICES ALEGENT CREIGHTON HEALTH ALEGENT CREIGHTON HEALTH ALEGENT CREIGHTON HEALTH ALEGENT CREIGHTON HEALTH ALEGENT-MIDLANDS HOSPITAL CHI HEALTH CREIGHTON UNIVERSITY CITY OF PAPILLION - FIRE DEPT CORNHUSKER STATE INDUSTRIES JAMES T BISKUP, M.D. NEBRASKA DENTAL CENTERS SOUTHWE NEBRASKA DENTAL CENTERS SOUTHWE NEBRASKA-IOWA RADIOLOGY NEBRASKA-IOWA RADIOLOGY RADIOLOGY CONSULTANTS RADIOLOGY CONSULTANTS RADIOLOGY CONSULTANTS RETINA CONSULTANTS OF THE MIDLAND 97000 - MISC GENERAL BETH TIEDEMANN BH MEDIA GROUP HUSCH BLACKWELL, LLP JEFFREY DAVIS LOCKTON COMPANIES OMAHA PUBLIC POWER DISTRICT PINNACLE BANK SELMAN & COMPANY
0200 - PUBLIC WORKS 70500 - PUBLIC WORKS ASPEN EQUIPMENT BH MEDIA GROUP BP AMOCO CHRISTINE EBKE CINTAS CINTAS CINTAS CORNHUSKER STATE INDUSTRIES CORY JUMA DAI ONG DOUGLAS COUNTY TREASURER FANTASYS INC GRETNA ACE HARDWARE HUSKER CHEM SALES, INC. INTERSTATE ALL BATTERY CENTER J.Q. OFFICE EQUIPMENT INC JOSH RICHLING LAMP RYNEARSON & ASSOCIATES, INC
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description RADIO EQUIPMENT RADIO EQUIPMENT RADIO EQUIPMENT RADIO EQUIPMENT ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS DEPT TOTAL MENTAL HEALTH BOARD COSTS DEPT TOTAL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL SUPPLIES-OFFICE MEDICAL COSTS-JUVENILES MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL DEPT TOTAL
PAGE: 9
Invoice Amount 773.00 28.50 3.95 5.46 34.71 73.37 1.78 2,014.67 141.47 141.47 209.10 371.05 125.97 203.91 1,863.00 4,371.27 204.50 41.39 800.00 135.00 319.00 124.18 88.00 34.65 118.34 10.89 92.00 9,112.25
RESTITUTION PRINTING & PUBLICATIONS LOBBY EXPENSE MISCELLANEOUS WELLNESS PROGRAM INCENTIVE OFFICE RENTAL WELLNESS PROGRAM INCENTIVE INSURANCE PREMIUM DEPT TOTAL FUND TOTAL
937.39 56.96 3,333.33 1,365.91 1,625.00 324.00 3,700.00 353.01 11,695.60 271,298.05
ROAD EQUIPMENT REPAIR PARTS ADVERTISEMENT FOR BIDS MACH & EQUIP FUEL RIGHT OF WAY UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE SUPPLIES-OFFICE RIGHT OF WAY RIGHT OF WAY ENGINEERING FEES RIGHT OF WAY SHOP SUPPLIES SUPPLIES-CHEMICAL ROAD EQUIPMENT REPAIR PARTS DATA PROCESSING RIGHT OF WAY CONSULTANT MANAGEMENT
60.00 28.84 704.49 100.00 84.01 82.29 126.36 26.14 100.00 100.00 4,760.63 104,630.00 5.59 11,845.64 143.04 317.71 100.00 19,985.67
06/16/2017 12:07 pm Vendor Name LOGAN CONTRACTORS SUPPLY INC. MARTIN MARIETTA AGGREGATES MATHESON-LINWELD MICHAEL TODD & COMPANY INC MIDWEST RIGHT OF WAY SVCS, INC NEUMAN EQUIPMENT (THIRTYFOUR SEV OLDCASTLE MATERIALS MIDWEST CO OLDCASTLE MATERIALS MIDWEST CO OLDCASTLE MATERIALS MIDWEST CO OLDCASTLE MATERIALS MIDWEST CO PAPIO-MO RIVER NATURAL RESOURCES PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 PREMIER WASTE SOLUTIONS PRO CUTS RICHARD W WEBER SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SARPY COUNTY FLEET SERVICE DEPT SARPY COUNTY FLEET SERVICE DEPT TAB HOLDING TRACTOR SUPPLY CO WESSELS TRUCKING WILES BROS FERTILIZER INC WILLIAM J HERR WILLIAM J HERR
0990 - TOURISM 87900 - TOURISM BP AMOCO DUANE SVEC ADVERTISING LAMAR TEXAS LIMITED PARTNERSHIP PINNACLE BANK #030979 PINNACLE BANK #030979 PINNACLE BANK #030979 VERIZON WIRELESS WAITT OUTDOOR LLC
1500 - COUNTY MEDICAL RELIEF 80100 - COUNTY MEDICAL BELLEVUE MEMORIAL FUNERAL CHAPE BELLEVUE MEMORIAL FUNERAL CHAPE KOHLL'S PHARMACY
1700 - STATE INSTITUTIONS 82200 - STATE INSTITUTIONS HEALTH & HUMAN SERV FINANCIAL HEALTH & HUMAN SERV FINANCIAL
1800 - REG OF DEEDS P&M TECH 60410 - REG OF DEEDS P&M TECH UNDERGROUND VAULTS & STORAGE INC
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description SMALL TOOLS GRAVEL AND BORROW ROAD EQUIPMENT REPAIR PARTS SIGNS RIGHT OF WAY ROAD EQUIPMENT REPAIR PARTS MATERIALS - ASPHALTIC MATERIALS - ASPHALTIC MATERIALS - ASPHALTIC MATERIALS - ASPHALTIC HWY, ROADS, STREET CONTRACTS ROAD EQUIPMENT REPAIR PARTS DUES & SUBSCRIPTIONS GARBAGE RIGHT OF WAY TELEPHONE SERVICE MACH & EQUIP FUEL MACH & EQUIP FUEL UTILITIES-HEATING FUELS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS HWY, ROADS, STREET CONTRACTS ROAD EQUIPMENT REPAIR PARTS GRAVEL AND BORROW MATERIALS-EROSION CONTROL TRAVEL EXPENSES-MEALS TRAVEL EXPENSES-MEALS DEPT TOTAL FUND TOTAL
PAGE: 10
Invoice Amount 77.30 2,987.93 176.71 737.15 2,207.50 50.66 290.35 53.46 54.65 59.72 416,943.51 572.29 200.00 40.00 100.00 55.00 2,286.70 1,495.15 25.00 21,065.39 8,889.39 202,456.35 65.98 4,552.85 153.30 457.05 54.69 809,308.49 809,308.49
MACH & EQUIP FUEL ADDITIONAL VARIOUS PROMOTIONS I-80 BILLBOARD MEETING EXPENSE SUPPLIES-OFFICE MACH & EQUIP FUEL TELEPHONE SERVICE I-80 BILLBOARD DEPT TOTAL FUND TOTAL
59.35 1,507.91 1,000.00 251.82 8.47 36.67 60.72 620.00 3,544.94 3,544.94
COUNTY BURIALS COUNTY BURIALS MEDICAL & HOSPITAL-CLIENT SERV DEPT TOTAL FUND TOTAL
841.00 841.00 404.55 2,086.55 2,086.55
INSTITUTIONAL COSTS INSTITUTIONAL COSTS DEPT TOTAL FUND TOTAL
1,433.06 186.00 1,619.06 1,619.06
CONTRACTUAL SERVICES DEPT TOTAL FUND TOTAL
16.79 16.79 16.79
06/16/2017 12:07 pm Vendor Name 2375 - STATE EDUCATION REIMBURSEMENT 66951 - STATE ED REIMBURSEMENT CANON SOLUTIONS AMERICA INC
2384 - LB-561 2017 FY GRANT 65253 - LB561 - 2017 FY GRANT DUSTIN MOORE EN POINTE TECHNOLOGIES SALES INC OFFICE DEPOT OFFICE DEPOT PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 WILLIAM E YORK
2410 - FEDERAL FORFEITURE 66600 - FEDERAL FORFEITURES GALL'S INC.
2547 - FG-PERKINS CORRECTIONS GRANT 65247 - FG-PERKINS CORRECTIONS GRANT J.Q. OFFICE EQUIPMENT INC PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874
2584 - FG-ADULT DRUG COURT 65225 - FG-ADULT DRUG COURT PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173 PINNACLE BANK VISA #206173
5200 - LANDFILL 73100 - LANDFILL JOHN ZINK COMPANY LLC ARTHUR D BECCARD BP AMOCO DEPT ENVIRONMENTAL QUALITY FERGUSON ENTERPRISES, INC FIKES METRO INC MIDWEST LABORATORIES, INC NUTS & BOLTS INC PAPILLION SANITATION SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description
PAGE: 11
Invoice Amount
EQUIPMENT RENTAL DEPT TOTAL FUND TOTAL
48.90 48.90 48.90
CONTRACTUAL SERVICES OFFICE EQUIPMENT SUPPLIES SUPPLIES SUPPLIES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES CONTRACTUAL SERVICES DEPT TOTAL FUND TOTAL
560.00 413.80 9.30 4.20 1,497.26 205.52 13.92 11.56 175.00 2,890.56 2,890.56
SUPPLIES-LAW ENFORCEMENT DEPT TOTAL FUND TOTAL
6,608.75 6,608.75 6,608.75
CONTRACTUAL SERVICES POSTAL SERVICES SUPPLIES DEPT TOTAL FUND TOTAL
101.80 343.00 230.85 675.65 675.65
SUPPLIES-OFFICE INCENTIVES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES TRAVEL EXPENSES DEPT TOTAL FUND TOTAL
33.28 71.27 1,200.00 16.46 25.50 9.75 25.31 15.55 20.00 16.80 532.10 1,966.02 1,966.02
LANDFILL GAS SYSTEM MAINT TELEPHONE SERVICE MACH & EQUIP FUEL LANDFILL LICENSE & INSPECT FEE BUILDING REPAIR SUPPLIES-OFFICE GROUND WATER MONITORING ROAD EQUIPMENT REPAIR PARTS CONTRACTUAL SERVICES MACH & EQUIP FUEL MACH & EQUIP FUEL MACH & EQUIP FUEL
689.85 55.00 200.01 2,277.60 221.36 27.00 224.00 43.64 415,195.80 157.32 200.20 -345.00
06/16/2017 12:07 pm Vendor Name SARPY COUNTY FLEET SERVICE DEPT TRACTOR SUPPLY CO
5251 - SEWER OPERATIONS 73600 - SEWER OPERATIONS URBAN UTILITIES, INC.
5400 - NOXIOUS WEED 73300 - NOXIOUS WEED BP AMOCO MARTIN J HEIN
5600 - INFORMATION SYSTEMS 61000 - INFORMATION SYSTEMS BP AMOCO CXTEC GBWH OMAHA LLC MICHAEL GRAHAM NEBRASKACERT INC NEBRASKACERT INC NETWORK CRAZE TECHNOLOGIES INC OFFICE DEPOT PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 SOLARWINDS INC UNITE PRIVATE NETWORKS, LLC
5650 - GEOGRAPHIC INFORMATION SYS 64300 - GEOGRAPHIC INFORMATION SERV PINNACLE BANK VISA #113874 UNITE PRIVATE NETWORKS, LLC
5901 - FLEET SERVICES 64700 - FLEET SERVICES BAKERS AUTO BODY, INC BAXTER CHRYSLER JEEP DODGE BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BP AMOCO BP AMOCO BUCKS INC CDW GOVERNMENT INC CINTAS CINTAS CINTAS
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description ROAD EQUIPMENT REPAIR PARTS MATERIALS DEPT TOTAL FUND TOTAL
PAGE: 12
Invoice Amount 569.30 349.98 419,866.06 419,866.06
CONTRACTUAL SERVICES DEPT TOTAL FUND TOTAL
1,220.63 1,220.63 1,220.63
MACH & EQUIP FUEL TELEPHONE SERVICE DEPT TOTAL FUND TOTAL
186.40 40.00 226.40 226.40
MACH & EQUIP FUEL DATA PROCESSING EQUIPMENT CONTRACTUAL SERVICES TELEPHONE SERVICE REGISTRATION AND TRAINING FEES REGISTRATION AND TRAINING FEES OFFICE EQUIPMENT REPAIR SUPPLIES-OFFICE DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT DATA PROCESSING SOFTWARE DATA PROCESSING DEPT TOTAL FUND TOTAL
SUPPLIES-OFFICE TELEPHONE SERVICE DEPT TOTAL FUND TOTAL
ROAD EQUIP REPAIR-LABOR ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS MACH & EQUIP FUEL CARPOOL EXPENSES OTHER EQUIP REPAIR-CAR TELEPHONE SERVICE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE
50.26 573.39 1,850.00 55.00 995.00 995.00 262.90 345.99 149.00 288.11 172.00 4,198.70 9,935.35 9,935.35
42.95 650.00 692.95 692.95
222.00 128.84 -40.94 -374.00 -100.00 -100.00 -300.00 63.75 476.07 101.49 54.98 598.00 66.43 121.05 247.85 3.99 96.00 8.31 8.31 52.67
06/16/2017 12:07 pm Vendor Name CLASS C SOLUTIONS GROUP CROSS-DILLON TIRE CROSS-DILLON TIRE CROSS-DILLON TIRE CROSS-DILLON TIRE DAVID MASONBRINK DON'S PIONEER UNIFORMS FARM PLAN FARM PLAN LINDA SWANSON NE MACHINERY COMPANY NE MACHINERY COMPANY NEUMAN EQUIPMENT (THIRTYFOUR SEV O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS PINNACLE BANK VISA #113874 PINNACLE BANK VISA #113874 POWERPLAN POWERPLAN REDSHAW PAINT SUPPLY INC SARPY COUNTY FLEET SERVICE DEPT SARPY COUNTY PUBLIC WORKS DEPT THERMO KING CHRISTENSEN THERMO KING CHRISTENSEN THERMO KING CHRISTENSEN THERMO KING CHRISTENSEN WELDON PARTS OMAHA WISE-MACK INC
SARPY COUNTY OUTSTANDING CLAIMS 06/20/2017 Org-Object-Object Description SHOP SUPPLIES MACH & EQ-TIRES & TIRE REPAIR MACH & EQ-TIRES & TIRE REPAIR MACH & EQ-TIRES & TIRE REPAIR MACH & EQ-TIRES & TIRE REPAIR TELEPHONE SERVICE ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS SHOP SUPPLIES ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS SHOP SUPPLIES ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS BUILDING REGISTRATION AND TRAINING FEES ROAD EQUIPMENT REPAIR PARTS EXPRESS AND FREIGHT SHOP SUPPLIES CARPOOL EXPENSES MACH & EQUIP FUEL ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS DEPT TOTAL FUND TOTAL GRAND TOTAL
PAGE: 13
Invoice Amount 81.17 506.72 15.00 144.95 387.82 55.00 464.85 -11.28 61.12 34.93 298.33 586.96 120.35 -50.00 -25.02 -12.71 266.96 10.42 85.55 58.49 16.10 13.56 -324.15 366.10 568.00 1,295.72 27.00 31.90 75.09 326.11 24.44 164.09 6.00 112.03 134.30 380.12 7,630.82 7,630.82 1,539,635.97