General Fund Expenditures Sample Contracts
General FundGeneral Fund Expenditures • October 14th, 2021
AT&T, Service, $45.56; Allo, Service, $3,428.89; Cash-Wa, Board, Commissary, $960.61; CenturyLink, Service, $298.88; City of Ogallala, Library & airport funding agreement,
General FundGeneral Fund Expenditures • July 12th, 2016
Albertsons/Safeway, Prisoner Board, first aid supplies, provisions, $259.60; Chelsea Altena, Mileage, $265.68; Betty Armstrong, Mileage, $43.20; Baltzell Veterinary Hospital, Euth dog,
General FundGeneral Fund Expenditures • November 16th, 2021
Albertsons/Safeway, Prisoner Board, Commissary, $324.08; Gregory Beal, Services, $1,457.39; Gary Burke, Mental Health Board training, $250.00; Cash-Wa, Board, janitorial, $578.33; Central NE Cremation & Mortuary, Services, $1,175.60; Culligan, Water, $71.50; Eakes, Service agreement, $289.88; FP Mailing Solutions, Flexiscale, $45.00; Doris Burby, Copies of depositions, $372.00; Robert S. Harvoy, Services, $2,255.00; Michael Helms, Repairs, $1,259.58; Ideal Linen, Supplies, $38.18; Keith County News, Publishing, $80.09; Keith County Sheriff, Sheriff fees, $2,862.22; Kent's Towing ,Glass, $70.00; Lindemeier Law, Services, $382.10; NACO, Dues, $450.00; Nordhausen Law, Services, $420.00; Office Service, Supplies, $1,226.51; Perkins County Sheriff Office, Fees, $21.54; Pinnacle Bank, Charges, $4,723.40; Prairie Hills Funeral Home, Cremation, $2,250.00; Pro Printing, Tobacco licenses, $60.00; Saint Louis University, Toxicology lab, $496.75; Software Unlimited Corporation, Maintenance, $619.2
General FundGeneral Fund Expenditures • June 7th, 2018
$86.42; City of Ogallala, Service, $400.16; Culligan, Water, salt, $57.85; DAS State Acctg ‐ Central Finance, Network lease, $704.00; Draucker Funeral Home, Services, pouch, $325.00; Eakes Office Plus, Maintenance agreement, supplies, $131.32; ES&S, Seals, $70.83; Five Nines, Support, $4,500.00; Aimee Gordon, Cleaning, $450.00; Pamela Hicks, Jail medical coverage,
General FundGeneral Fund Expenditures • March 30th, 2022
Bomgaars, Supplies, $278.58; Doris Burby, Copies, $181.50; Cash-Wa, Board, janitorial, provisions, $678.42; City of Ogallala, Ambulance agreement, $33,500.00; Coast to Coast Solutions, Supplies, $166.81; Consolidated Plumbing & Heating, Repairs, $420.00; Cranmore Fire Protection, Maintenance on fire extinguishers, $354.00; Culligan, Water, $7.00; Datashield, Shredding, $97.10; Tina DeVoe, Mileage, meal, $185.43; ES&S, Layout charge, ballots,
General FundGeneral Fund Expenditures • March 23rd, 2018
Albertsons/Safeway, Prisoner Board, provisions, $312.18; Bob Barker Company, Inc., Trousers, odor spray, $164.98; CHS Grainland Coop, Fuel, $1,916.53; Dept Correctional Svcs, Safekeeper billing, $5,300.94; Eakes Office Plus, Copier agreement, supplies, $249.12; Robert S. Harvoy, Services, $125.00; Jon Heflin, Meal, $15.00; Keith County District Court, Docket fees, $324.00; Keith County News, Subscription, $42.00; Keith County Sheriff, Fees, $1,603.10; Microfilm Imaging Systems, Inc., Agreement, $24.00; Midland County Sheriff, Services, $100.00; NE Assoc. of County Clerks, Dues, $75.00; NE Clerks of District Court Assn., Registration, $75.00; Nebraska Printworks, Laminating, $2.63; New Victorian Inn & Suites, Lodging, $164.97; NPPD, Service,
General FundGeneral Fund Expenditures • May 1st, 2019
$3,147.75; CDW Government, Printer, $449.52; Consolidated Plumbing & Heating, LLC, Office repairs, $3,205.85; Culligan, Water, $6.50; DAS State Acctg ‐ Central Finance, Law enforcement network lease, $704.00; Dept Correctional Svcs, Safekeeper billing, medical expenses for inmates, $5,969.52; Eakes Office Plus, Copier agreement, $93.81; Encartele, Inmate phone cards, $715.00; Dawn Fox, Cleaning HHS building, $82.50; Pamela Hicks, Medical jail coverage,
General FundGeneral Fund Expenditures • September 21st, 2017
Bush Electric & Handyman Service, Service call, $46.50; Central NE Cremation & Mortuary, Cremation & mortuary services, $1,711.80; CenturyLink, Circuits, $106.46; CHS Grainland Coop, Fuel, $2,184.71; Consolidated Management, Training meals, $58.96; Culligan, Water, $19.50; Datashield, Cart service, $48.55; Eakes Office Plus, Maintenance agreement, $317.05; Law Office of Steven Elmshaeuser LLC, Services, $180.00; Five Nines Technology Group, Services,
General FundGeneral Fund Expenditures • March 2nd, 2022
$54.00; DAS State Acctg-Central Finance, Lease, $704.00; Datashield, Shredding, $97.10; Eakes, Supplies, copier agreement, $415.52; Law Office of Steven Elmshaeuser, Services, $8,527.50; Encartele, Data purchase, $300.00; Randy Fair, Mileage, $58.50; Fox Den Storage, Rent,
General FundGeneral Fund Expenditures • December 1st, 2015
Allo Communications, Service, $3,238.02; AS Central Services, Network lease, $448.00; Gregory Beal, Alternate Public Defender, $2,176.42; Bush Electric, Service calls, $115.00; Complete Cleaning Solutions, Carpet cleaning, $197.10; Elizabeth Cook, Medical jail coverage, $1,200.00; Datashield, Cart service, $97.10; Eakes Office Plus, Service agreement, $54.69; Keith County Court, Uncollectible costs, $727.00; Gary Krajewski, Public Defender, $5,000.00; Marshall & Swift, Subscription, $984.15; NPPD, Service, $1,486.54; Nancie Nygaard, Cleaning, $200.00; Office Service, Supplies, $370.10; O'Keefe Elevator, Maintenance, $258.46; Reynolds, Korth & Samuelson, Services, $413.55; Schwan's, Prisoner Board, $27.96; Blake Smidt, Witness fees, mileage, $43.00; The Hartford, Life insurance premiums, $228.00; Verizon, Service, $603.25
General FundGeneral Fund Expenditures • July 6th, 2017
Allo, Service, $3,263.40; Gary F. Burke, Acting CA Coroner call, $400.00; Central NE Cremation & Mortuary, Autopsy, $668.40; CenturyLink, Service, $54.87; CHS Grainland, Fuel, $43.21; City of Ogallala, Service, $566.25; Elizabeth Cook, Medical jail coverage, $1,200.00; Culligan, Water,
ContractGeneral Fund Expenditures • April 5th, 2023
Fund: 001 - GENERAL CORP. FUND 2 RIVERS IMAGING MAR23 CARTRIDGE 388.50 A T& T MOBILITY MAR23 SERVICE AGREEMENT 80.18 AIR ONE EQUIPMENT INC. MAR23 RESCUE ROPE 658.00 AIR ONE EQUIPMENT INC. MAR23 COAT & PANT- LAUBE, PERRY & BANAT 11,455.00 AIRGAS USA, LLC FEB23 PROPANE TANK RENTAL 7.28 AIRGAS USA, LLC FEB23 OXYGEN TANK REFILL 132.16 AIRGAS USA, LLC MAR23 OXYGEN 65.45 AIRGAS USA, LLC MAR23 OXYGEN 44.00 ALLEN STOUDT PLUMBING, INC MAR23 REPLACE WATER HEATER PUMP 750.00 ALTORFER INDUSTRIES INC MAR23 INSTALL GASKET & INJECTOR-WHEEL LOADER 1,352.10 AMAZON CAPITAL SERVICES, INC MAR23 HANDSET, BARCODE LABELS, TELEPHONE CORD 135.80 AMAZON CAPITAL SERVICES, INC MAR23 FUSES 9.50 AMAZON CAPITAL SERVICES, INC MAR23 RETRACTABLE CORD REEL 238.36 AMAZON CAPITAL SERVICES, INC MAR23 OIL FOR SHREDDER 89.19 AMEREN IP JAN/FEB23 ELECTRIC UTILITY 26,045.38 ARAMARK MAR23 RUGS AT CITY HALL 63.89 ARAMARK MAR23 RUGS AT POLICE DEPT 77.08 ARAMARK MAR23 RUBBER MAT & SCRAPPER-FIRE 84.00 ATLAS BOBCAT INC. MAR23 REP
General FundGeneral Fund Expenditures • October 8th, 2015
Gregory Beal, Alternate Public Defender, $2,176.42; Book Orders, NCSL, Subscription, $39.20; Gary Burke, Mental Health Board hearings, $100.00; CenturyLink, Service, $106.05; Cobecon, PlanIT reporting, $1,500.00; Culligan, Water, $19.50; Tina DeVoe, Mental Health Board hearings, $100.00; Eakes Office Plus, Service agreement, $61.66; Dr. Gabriel Godina, Mental Health Board hearings, $100.00; Robert Harvoy, Services, $37.50; K&K Service, Towing,
General FundGeneral Fund Expenditures • November 22nd, 2023
Albertsons/Safeway, Prisoner Board, $174.12; Card Services Center, Charges, $825.88; Cash- Wa, Prisoner Board, provisions, $1,700.85; Consolidated Management, Meals, $22.25; Culligan, Water, $35.00; DAS State Acctg - Central Finance, AS 400 Hosting, radio, $260.00; Davis Design, Assessment, $1,731.65; Tina DeVoe, Office supplies, $32.00; Eakes, Service agreement,
General FundGeneral Fund Expenditures • December 4th, 2020
$3,147.75; Tracie Brueggeman, Cleaning, $270.00; Cash‐Wa, Prisoner Board, Commissary, supplies, $1,356.85; CenturyLink, Service, $45.19; City of Ogallala, Ambulance Interlocal Agreement, $25,000.00; Consolidated Management, Meals, $116.06; Consolidated Plumbing, Repairs, $1,048.80; DAS State Acctg‐Central Finance, Lease, $704.00; Datashield, Shredding,
General FundGeneral Fund Expenditures • September 23rd, 2016
$190.78; Datashield, Cart service, $48.55; Eakes, Printer cartridge, $114.99; Fair Law Office, Services, $1,490.00; Duane Ruppert, Repairs, $60.00; Keith County Area Development, Agreement, $53,843.25; Keith County District Court, Docket fees, $396.00; Keith County News, Publishing, $47.25; Keith County Treasurer, Sundries, $70.00; Lincoln County Detention Center, Inmate housing, $6,300.00; Rachel Medina, Frames, $6.00; NACO, Registration, $50.00; PrintWorks, LLC, Title envelopes, $179.50; NPPD, Service , $316.99; Nancie Nygaard, Cleaning,
General FundGeneral Fund Expenditures • December 27th, 2017
Charter Communications, Charter fees, $11.23; Cobblestone Hotel & Suites, Lodging, $166.00; Consolidated Management, Meals, $12.68; Country Inn and Suites, Lodging, $1,365.00; Dept Correctional Svcs, Safekeeper billing, $6,102.24; Tina DeVoe, Tablecloths, $19.96; Eakes, Maintenance agreement, $67.70; Kim Elder, Mileage, $420.51; Molly Gordinier, Fuel, $44.01; Kent's Towing, Towing, $172.00; Lemoyne Senior Center, Floor replacement, $7,000.00; Midwest Connect, Postage, $2,637.55; Nebraska Printworks, Supplies, $202.30; Nemo Locksmith Services, Keys, repairs, $345.50; Notary Public Underwriters, Notary, $106.00; Pinnacle Bank, Prisoner transport, $167.32; Pro Printing, Tobacco licenses, $60.00; "R" Tire & Alignment, Tire repair, $17.00; Redfield Direct, Books, $909.66; Region II Human Services, Behavioral health match, $7,087.66; Shell, Fuel, $339.77; Westfield Pharmacy, Prescriptions for inmates, $690.66; Renae Zink, Lunch, $21.00
General FundGeneral Fund Expenditures • June 16th, 2016
Allo Communications, Service, $3,218.06; BJ Harris, Annual service agreement, $750.00; CDW Government, Printer cartridges, $297.13; CenturyLink, Service, circuits, $405.29; Data Spec, Inc., Vetra‐Spec computer program renewal, $399.00; Department of the Treasury, PCORI fees,
General FundGeneral Fund Expenditures • November 6th, 2024
Allo, Service, $3,384.79; Charles J. Boettcher D.D.S., Inmate care, $337.00; Cash-Wa, Board for Prisoners, provisions, $1,149.83; City of Ogallala, Service, $840.41; Dickinson Land Surveyors, Services, $730.00; Eakes Office Plus, Service agreement, $740.07; Five Nines, Renewals, contract, $13,241.54; Galls, Uniform, $108.92; Hometown Leasing, Printer lease, $40.03; Ideal Linen, Supplies, $567.78; Keith County District Court, Docket fee, $36.00; Keith County News, Subscription, publishing, $3,158.37; Lincoln County Combined Courts, Records request, $20.50; Microfilm Imaging Systems, Agreement, $147.00; Mid-American Research Chemical, Supplies,
General FundGeneral Fund Expenditures • September 8th, 2015
Albertsons/Safeway, Prisoner Board, provisions, $304.73; Allo, Service, $3,250.47; Cheyenne County Sheriff, Fees, $18.50; CHS Grainland Cooperative, Fuel, $2,330.35; City of Ogallala, Service,
General FundGeneral Fund Expenditures • August 23rd, 2018
CHS Grainland Coop, Fuel, $2,908.45; Datashield, Service, $48.55; Dept Correctional Services, Safekeeping inmates, $9,659.70; Eakes, Supplies, $89.99; Law Office of Steven Elmshaeuser, Fees,
General FundGeneral Fund Expenditures • October 7th, 2021
Adams Insurance Advisors Inc., Notary, $40.00; Banner Health, Nurse services, $1,200.00; CenturyLink, Service, $49.12; City of Ogallala, Service, county burial, $1,049.51; Culligan, Water, salt, $117.00; Wendy C. Cutting, Transcript, $750.75; Diagnostic Radiology, Inmates examines,
General FundGeneral Fund Expenditures • September 2nd, 2015
AS Central Services ‐ OCIO, Law enforcement network lease, $448.00; Betty Armstrong, Mileage, $22.66; CDW Government, Toner, $163.04; Correll Refrigeration, Repairs, $84.00; Elizabeth Cook, Jail medical coverage, $1,200.00; Wendy C Cutting, Transcript, $172.25; Draucker Funeral Home, Services, $2,600.00; Dell Marketing, Ink cartridges, $180.06; Eakes Office Solutions, Service agreement, $55.18; Food Express, Jail Commissary, Prisoner Board, provisions, $471.44; Lori Hill, Coffee, $14.98; Keith County Court, Uncollectible costs, $1,287.20; Keith County Treasurer, Sundries, $4.99; Kent's Towing, Towing, $300.00; Gary Krajewski, Public Defender, $5,000.00; MCM Truck Repair, Towing, $263.00; Nancie Nygaard, Cleaning, $100.00; National Public Safety Information Bureau, National directory, $144.00; NE Department of Revenue, Examination fee, $75.00; NE DOL/Boiler Inspection Program, Annual inspection,