Douglas County |
Weekly Supplier Checks |
Sorted by Department |
Set of Books: DOUGLAS SET OF BOOKS |
Check Date: 10-SEP-2013 |
Run Date: 09-SEP-13 |
Fund | Supplier Name | Account | Item Description | Invoice Number | Check Number | Payment Amount | |||
11111 - GENERAL | 501015 - REAL ESTATE APPRAISE | COSTAR REALTY INFORMATION INC | 42411 - MAINTENANCE CONTRACT | COSTAR GROUP, INC - Inv. 102152750 (August) | 102152750 | 363593 | 10-SEP-2013 | NEGOTIABLE | |
501015 - REAL ESTATE APPRAISE TOTAL: 500.00 | |||||||||
502011 - ADMIN COUNTY CLERK | TOSHIBA FINANCIAL SERVICES | 42471 - LEASE COPY MACHINES | CO CLERK S/N CEI02847 ESTUDIO 855/CONTRACT 500-279467-000 | 233826767 | 363494 | 10-SEP-2013 | NEGOTIABLE | ||
502011 - ADMIN COUNTY CLERK TOTAL: 334.72 | |||||||||
502012 - RECORDS COUNTY CLERK | DOT COMM | 42411 - MAINTENANCE CONTRACT | PSI Capture annual maintenance. | 93311 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
502012 - RECORDS COUNTY CLERK TOTAL: 575.00 | |||||||||
503011 - ADMINISTRATIVE DIVISION | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | TREAS. - 503011 | 4694516 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
IDEAL PURE WATER | 43311 - OFFICE SUPPLIES | Bottled Water | 731 | 363703 | 10-SEP-2013 | NEGOTIABLE | |||
503011 - ADMINISTRATIVE DIVISION TOTAL: 235.57 | |||||||||
503019 - MILLARD BRANCH | SECURITY EQUIPMENT | 42252 - CONTRACT SERVICE | 157588-Vault monitoring service at Millard from 9/1/13-8/31/14 | 157588 | 363950 | 10-SEP-2013 | NEGOTIABLE | ||
503019 - MILLARD BRANCH TOTAL: 828.00 | |||||||||
504012 - GENERAL OFFICE REG OF DEEDS | DIANE L BATTIATO | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT FOR NACO ASSESSORS WRKSHP 8/26-29/2013 KEARNEY NE - REG OF DEEDS | 29-AUG-2013 | 363626 | 10-SEP-2013 | NEGOTIABLE | ||
MICROFILM IMAGING SYSTEMS INC | 42223 - POSTAGE AND HANDLING | INV 59497 DELIVERY | 59497 | 363839 | 10-SEP-2013 | NEGOTIABLE | |||
MICROFILM IMAGING SYSTEMS INC | 42418 - M&R - OFFICE BLDG EQUIPMENT | INV 59514 LABOR CHARGE, REPAIRS AND PARTS FOR READERS | 59514 | 363839 | 10-SEP-2013 | NEGOTIABLE | |||
MICROFILM IMAGING SYSTEMS INC | 43311 - OFFICE SUPPLIES | 59497 HLX 24V 150W LAMP | 59497 | 363839 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2444217-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2440172-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2439864-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2439864-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2439043-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2439040-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2437508-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0, | 2436459-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
504012 - GENERAL OFFICE REG OF DEEDS TOTAL: 1,099.24 | |||||||||
507011 - PUB PROPERTY LEASING | ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2602 | 363499 | 10-SEP-2013 | NEGOTIABLE | ||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2414 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2374 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2180 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2179 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 1829 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PUB. PROP-507011 | 4694513 | 363526 | 10-SEP-2013 | NEGOTIABLE | |||
DXP ENTERPRISES INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | DXP INV.6087025, 6129480, 6136541 PP | 6087025 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
DXP ENTERPRISES INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | DXP INV.6087025, 6129480, 6136541 PP | 6129480 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
DXP ENTERPRISES INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | DXP INV.6087025, 6129480, 6136541 PP | 6136541 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2296517 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293736 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293348 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2287938 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2281644-1 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
GARAGE DOOR SERVICES INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | GARAGE DOOR SVCS INV.95788 DTD 7/31/13 PP | 95788 | 363671 | 10-SEP-2013 | NEGOTIABLE | |||
HAYES MECHANICAL | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | HAYES MECHANICAL INV.316836 DTD 7/30/13 (WORK DONE 3/6/13) HVAC REPAIR ACTUATOR ON MAU | 316836 | 363692 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0741942-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744054-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744367-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744463-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744565-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744719-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744841-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0745419-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43211 - ELECTRICAL SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 44426 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43211 - ELECTRICAL SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 43944 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43211 - ELECTRICAL SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 42817 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 42817 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 43944 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 44426 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
507011 - PUB PROPERTY LEASING TOTAL: 2,010.39 | |||||||||
507013 - CRTHSE WEST MNTCE | DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6087025 | 363638 | 10-SEP-2013 | NEGOTIABLE | ||
DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6129480 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6136541 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2296517 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293736 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293348 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2287938 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2281644-1 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0741942-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744054-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744367-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744463-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744565-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744719-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744841-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43213 - PAINT SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0745419-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
507013 - CRTHSE WEST MNTCE TOTAL: 281.32 | |||||||||
507014 - CORRECTIONS BLD MNTCE | ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2602 | 363499 | 10-SEP-2013 | NEGOTIABLE | ||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2414 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2374 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2180 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2179 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 1829 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2281644-1 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2287938 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293348 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2293736 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2281644-1, 2287938, 2293348, 2293736 PP | 2296517 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0745419-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744841-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744719-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744565-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744463-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744367-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0744054-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0741942, 0744054, 0744463, 0744565, 0744719, 0744841, 0745419 (INV TOTAL $215.93 LESS CM #0744367 IN THE AMOUNT $4.06 = TOTAL REQ AMT $211.87) PP | 0741942-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.38525, 39747 PP | 38525 | 363825 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.38525, 39747 PP | 39747 | 363825 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | MUD 112000244579 8/28/13 710 S 17TH ST LOC ADDT | 28-AUG-2013-2 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
507014 - CORRECTIONS BLD MNTCE TOTAL: 5,058.51 | |||||||||
507015 - YOUTH DETENTION CENTER | DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6136541 | 363638 | 10-SEP-2013 | NEGOTIABLE | ||
DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6129480 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
DXP ENTERPRISES INC | 43219 - OTHER CONST & MTCE SUPPLIES | DXP INV.6087025, 6129480, 6136541 PP | 6087025 | 363638 | 10-SEP-2013 | NEGOTIABLE | |||
507015 - YOUTH DETENTION CENTER TOTAL: 35.35 | |||||||||
507017 - PAINTERS/CARPENTERS | MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 42817 | 363826 | 10-SEP-2013 | NEGOTIABLE | ||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 43944 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.42817, 43944, 44426 PP | 44426 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
507017 - PAINTERS/CARPENTERS TOTAL: 64.98 | |||||||||
507018 - WELFARE OFFICES | ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 1829 | 363499 | 10-SEP-2013 | NEGOTIABLE | ||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2179 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2180 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2374 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2414 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
ACTION BATTERIES UNLIMITED INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | ACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP | 2602 | 363499 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | MUD 112000303233 8/28/13 @ 1101 S 42 ST | 28-AUG-2013-3 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | MUD 112000234059 8/28/13 @ 1215 S 42 | 28-AUG-2013-1 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
507018 - WELFARE OFFICES TOTAL: 499.36 | |||||||||
508012 - GENERAL OFFICE PURCHASING | KNOLL INC | 42223 - POSTAGE AND HANDLING | SHIPPING | 3622790 | 363764 | 10-SEP-2013 | NEGOTIABLE | ||
KNOLL INC | 44111 - FURNITURE & FIXTURE < 5000 | #111HP2SX Generation by Knoll task chair,high performance arms,plast Dark onyx 7 each | 3607252 | 363764 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | OFFICE SUPPLIES | 2434277-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
508012 - GENERAL OFFICE PURCHASING TOTAL: 3,998.50 | |||||||||
508013 - WAREHOUSE | RYDER TRUCK RENTAL & LEASING | 42475 - RENT OTHER EQUIPMENT | TRUCK RENTAL AND FUEL MILEAGE | 371961 | 363940 | 10-SEP-2013 | NEGOTIABLE | ||
508013 - WAREHOUSE TOTAL: 179.11 | |||||||||
509011 - GENERAL OFFICE GARAGE | CITY OF OMAHA | 43244 - GASOLINE | Invoice #5134 August 3 to August 9, 2013 City Fuel Charges | 5134 | 363477 | 10-SEP-2013 | NEGOTIABLE | ||
CITY OF OMAHA | 43244 - GASOLINE | Invoice #5139 August 10 to August 16, 2013 City Fuel Charges | 5139 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
DOUGLAS COUNTY NEBRASKA | 43226 - AUTO REPAIR PARTS | M018 Title and Tire Tax | 03-SEP-2013 | 363485 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRONIC CONTRACTING | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | Garage Entry System Upgrade | CB011989 | 363643 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | Gas and Water Utilities | 29-AUG-2013 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
PARTSMASTER | 44124 - MACHINERY <5,000 | Invoice # 20709063 Shop Tools and Equipment | 20709063 | 363899 | 10-SEP-2013 | NEGOTIABLE | |||
509011 - GENERAL OFFICE GARAGE TOTAL: 7,341.36 | |||||||||
514012 - GENERAL OFFICE ADMIN | MICHAEL A DWORNICKI | 42854 - SEMINAR REGISTRATION | APICS DINNER - REIMBRSMT | 29-AUG-2013 | 363831 | 10-SEP-2013 | NEGOTIABLE | ||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42453 - RENT PARKING | ODPBC letter dated 8/27/13 - WYMAN & WILLIAMS OCT-NOV-DEC | 27-AUG-2013-1 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | Payless Inv. #2443705-0 | 2443705-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
514012 - GENERAL OFFICE ADMIN TOTAL: 379.68 | |||||||||
516011 - BOARD OF EQUALIZATION | BISHOP BUSINESS EQUIPMENT COMPANY | 42471 - LEASE COPY MACHINES | Price for copier/scanner rental. | 254343 | 363541 | 10-SEP-2013 | NEGOTIABLE | ||
516011 - BOARD OF EQUALIZATION TOTAL: 825.99 | |||||||||
517011 - CAPITAL IMPROVEMENT | A 1 CONTAINERS AND HAULING | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCHC 3 WEST - A-1 CONTAINERS INV.31035 DTD 8/6/13 | 31035 | 363498 | 10-SEP-2013 | NEGOTIABLE | ||
AIRTECH SERVICE INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - WAREHOUSE - AIRTECH SVC INV.38871 DTD 8/14/13 (FREEZER CONDENSING UNIT) | 38871 | 363500 | 10-SEP-2013 | NEGOTIABLE | |||
ASPHALT MAINTENANCE INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - CORR - ASPHALT MAINTENANCE (CRACK & JOINT SEALING, ASPHALT OVERLAY) | 45509 | 363523 | 10-SEP-2013 | NEGOTIABLE | |||
BIL DEN GLASS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCHC 3 WEST - BILDEN INV.659820 DTD 8/15/13 | 659820 | 363540 | 10-SEP-2013 | NEGOTIABLE | |||
BUILDERS SUPPLY CO INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCHC DECK | Y 880021 | 363552 | 10-SEP-2013 | NEGOTIABLE | |||
CHICAGO LUMBER CO OF OMAHA | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELING (JUV PROB) - CHI LMBR INV.1092082 DTD 8/20/13 | 1092082 | 363574 | 10-SEP-2013 | NEGOTIABLE | |||
CHICAGO LUMBER CO OF OMAHA | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321 | 1092321 | 363574 | 10-SEP-2013 | NEGOTIABLE | |||
CHICAGO LUMBER CO OF OMAHA | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321 | 1091847 | 363574 | 10-SEP-2013 | NEGOTIABLE | |||
CHICAGO LUMBER CO OF OMAHA | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321 | 1091737 | 363574 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRONIC CONTRACTING | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCOB - ELECTRONIC CONTRACTING INV.CB012109 DTD 8/15/13 | CB012109 | 363643 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRONIC CONTRACTING | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - GARAGE 156 & MAPLE - ELECTRONIC CONTRACTING INV.CB011989 DTD 7/31/13 GARAGE ENTRY SYSTEM UPGRADE (JOHN SOLANO REQ 172958 $3,050 + PP REQ 176459 $1,180 FOR TOTAL INV. AMT $4,230) | CB011989 | 363643 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCOB - JOHNSON HARDWARE INV.0744831 DTD 8/14/13 | 0744831-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCHC 3 WEST - MENARDS INV.42039 DTD 7/30/13 | 42039 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - MENARDS INV.43213 DTD 8/9/13 | 43213 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - MENARDS INV.44382 DTD 8/19/13 | 44382 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MIDWEST PLASTICS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - MIDWEST PLASTICS INV.23769 DTD 4/12/13 | 23769 | 363840 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - GENERAL CONSTRUCTION | 16907 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - GENERAL CONSTRUCTION | 16890 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DHHS - NE-IA DOOR INV.16889 DTD 8/22/13 | 16889 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - DCHC 3 WEST - NE-IA DOOR BALANCE DUE $717.71 (2013 REQ 173746 $4,000) INV.16890, 16907 | 16907 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
SHERWIN WILLIAMS CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-2 | 7023-5 | 363962 | 10-SEP-2013 | NEGOTIABLE | |||
SHERWIN WILLIAMS CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-2 | 7441-9 | 363962 | 10-SEP-2013 | NEGOTIABLE | |||
SHERWIN WILLIAMS CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-2 | 8319-3 | 363962 | 10-SEP-2013 | NEGOTIABLE | |||
SHERWIN WILLIAMS CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-2 | 8919-0 | 363962 | 10-SEP-2013 | NEGOTIABLE | |||
SHERWIN WILLIAMS CO | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-2 | 9164-2 | 363962 | 10-SEP-2013 | NEGOTIABLE | |||
SPECIALIZED ENGINEERING SOLUTIONS INC | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - GENERAL CONSTRUCTION (CAP A) | 00096 | 363968 | 10-SEP-2013 | NEGOTIABLE | |||
WHITE CAP CONSTRUCTION SUPPLY | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | CAP - CARP SHOP - WHITE CAP WET TILE SAW | 101114582-00 | 364013 | 10-SEP-2013 | NEGOTIABLE | |||
517011 - CAPITAL IMPROVEMENT TOTAL: 21,297.67 | |||||||||
520011 - RISK INSURANCE | DAVID W BLACK | 41361 - WORKER'S COMPENSATION | MILEAGE REIMBRSMT | 05-SEP-2013 | 363480 | 10-SEP-2013 | NEGOTIABLE | ||
DAVID W BLACK | 41361 - WORKER'S COMPENSATION | CO-PAYMENTS REIMBRSMT | 05-SEP-2013-1 | 363480 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA ORTHOPAEDIC ASSOCIATES LLP | 41361 - WORKER'S COMPENSATION | PRE-PAYMNT FOR RATING - B PARIZEK | 100784 | 363861 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 41361 - WORKER'S COMPENSATION | MEDICAL BILLS | 03-SEP-2013-1 | 363876 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | ADMINISTRATIVE FEE | 24021 | 363871 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85302-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85300-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85278-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85260-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85240-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85188-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85094-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85075-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 84769-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 84509-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 84219-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 84216-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 84152-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83922-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83606-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85457-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85483-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85526-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85544-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85553-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85560-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85594-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85610-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85635-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85645-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85723-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85749-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85771-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85805-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 85846-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 86000-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 30629-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 30633-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 30639-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 30641-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 30881-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 56756-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 58594-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 65016-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 69953-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 70580-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 71279-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 73078-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 75633-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 76791-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 77460-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83527-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83433-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83319-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 83138-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 82793-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 82720-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 82599-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 82559-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 81741-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 81711-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 80519-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 80346-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 79797-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 79673-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 78292-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42252 - CONTRACT SERVICE | CASE MANAGEMENT | 77982-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42715 - BLOOD/BODY FLUID EXPOSURE | CASE MANAGEMENT - EXP | 85633-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42715 - BLOOD/BODY FLUID EXPOSURE | CASE MANAGEMENT - EXP | 85772-0813 | 363875 | 10-SEP-2013 | NEGOTIABLE | |||
OHARA MANAGED CARE LLC | 42715 - BLOOD/BODY FLUID EXPOSURE | MEDICAL BILLS | 03-SEP-2013 | 363876 | 10-SEP-2013 | NEGOTIABLE | |||
520011 - RISK INSURANCE TOTAL: 26,239.33 | |||||||||
523011 - FEES & CONTRACTS | KELLEY & JERRAM PC LLO | 42239 - PROFESSIONAL FEES - OTHER | Kelley & Jerram Inv. #86 | 86 | 363754 | 10-SEP-2013 | NEGOTIABLE | ||
THOMAS G INCONTRO PC LLO | 42239 - PROFESSIONAL FEES - OTHER | RECONCILIATION - SEP '12- JUN '13 GUARDIAN AD LITEM | RECONC | 363493 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS G INCONTRO PC LLO | 42239 - PROFESSIONAL FEES - OTHER | SEPT 2013 GUARDIAN AD LITEM SRVCS | 01-SEP-2013 | 363493 | 10-SEP-2013 | NEGOTIABLE | |||
523011 - FEES & CONTRACTS TOTAL: 36,293.45 | |||||||||
524011 - OUTSIDE OFFICE EXPENSE | METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | 225 N 115TH ST | 28-AUG-2013 | 363488 | 10-SEP-2013 | NEGOTIABLE | ||
STATE OF NEBRASKA | 42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE) | GENERAL FUND | 830630 | 363974 | 10-SEP-2013 | NEGOTIABLE | |||
524011 - OUTSIDE OFFICE EXPENSE TOTAL: 466.78 | |||||||||
527011 - DOUGLAS-OMAHA TECHNOLOGY COMMISSION | DOT COMM | 42252 - CONTRACT SERVICE | AUG 2013 MO CHRGS CCI HOSTING | 93065 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
DOT COMM | 42252 - CONTRACT SERVICE | #2433 JUL-AUG 2013 FILEBOUND IMAGING | 93312 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42252 - CONTRACT SERVICE | #2394 OLI MAINTCE - CDC | 93586 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42252 - CONTRACT SERVICE | #2393 OLI MAINTCE - REG DEEDS | 93585 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42252 - CONTRACT SERVICE | #2178 OLI CONVERT/UPLOAD,UPDATE VS,REG DEEDS | 93587 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42252 - CONTRACT SERVICE | #2013 MAY 2013 METRO EUPGRD | 93305 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42252 - CONTRACT SERVICE | #2013 JUN&JUL 2013 METRO EUPGRD | 93306 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
527011 - DOUGLAS-OMAHA TECHNOLOGY COMMISSION TOTAL: 43,771.32 | |||||||||
550011 - EXECUTIVE | KENNETH BOVASSO & ASSOCIATES | 42239 - PROFESSIONAL FEES - OTHER | GRANT WRITER CONTRACTED SERVICES 9/2/13-9/15/13 KENNETH BOVASSO & ASSOC | 15-SEP-2013 | 363757 | 10-SEP-2013 | NEGOTIABLE | ||
550011 - EXECUTIVE TOTAL: 1,837.53 | |||||||||
550012 - ADMIN SHERIFF | DAVID F CHRISTIANSEN | 46616 - CLOTHING | REIMBRSMT - UNIFORM PANTS | 26-AUG-2013 | 363609 | 10-SEP-2013 | NEGOTIABLE | ||
550012 - ADMIN SHERIFF TOTAL: 79.99 | |||||||||
550013 - TRAINING SHERIFF | CONSOLIDATED MANAGEMENT CO | 42121 - TRAVEL AND SUBSISTENCE | INV 203945-MEALS AT NLETC-CONSOLIDATED MANGEMENT CO | 203945 | 363591 | 10-SEP-2013 | NEGOTIABLE | ||
CONSOLIDATED MANAGEMENT CO | 42121 - TRAVEL AND SUBSISTENCE | INV 203973-MEALS AT NLETC-CONSOLIDATED MGT CO | 203973 | 363591 | 10-SEP-2013 | NEGOTIABLE | |||
550013 - TRAINING SHERIFF TOTAL: 590.75 | |||||||||
550029 - HIDTA GRANT | KEVIN T DONLAN | 42239 - PROFESSIONAL FEES - OTHER | BI WEEKLY PAY PER GRANT 9/2/13-9/15/13 | 15-SEP-2013 | 363760 | 10-SEP-2013 | NEGOTIABLE | ||
550029 - HIDTA GRANT TOTAL: 1,561.38 | |||||||||
550072 - FIELD SERVICES | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | SHERIFF - 550072 | 4694480 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
550072 - FIELD SERVICES TOTAL: 9.97 | |||||||||
551011 - YOUTH CENTER | AMERICAN RED CROSS | 42854 - SEMINAR REGISTRATION | INV# 10220546 - ADULT FIRST AID | 10220546 | 363510 | 10-SEP-2013 | NEGOTIABLE | ||
AMERICAN RED CROSS | 43712 - MEDICAL SUPPLIES | INV# 10218668 - SUPPLIES FOR TRAINING | 10218668 | 363510 | 10-SEP-2013 | NEGOTIABLE | |||
BRAD G ALEXANDER | 42121 - TRAVEL AND SUBSISTENCE | TRAVEL REIMBRSMT | 19-AUG-2013 | 363546 | 10-SEP-2013 | NEGOTIABLE | |||
DWITE A PEDERSEN | 42911 - OTHER PROFESSIONAL SERVICES | PROFESSIONAL SERVICES | 2012-11 | 363637 | 10-SEP-2013 | NEGOTIABLE | |||
DWITE A PEDERSEN | 42911 - OTHER PROFESSIONAL SERVICES | PROFESSIONAL SERVICES | 2012-12 | 363637 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY | 43211 - ELECTRICAL SUPPLIES | INV# 3622284-00 - ELECTRICAL SUPPLIES FOR YOUTH CENTER | 3622284-00 | 363642 | 10-SEP-2013 | NEGOTIABLE | |||
EVELYN L BROWN | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT | 29-JUL-2013 | 363651 | 10-SEP-2013 | NEGOTIABLE | |||
JENNIFER L BECK | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCYC | 12-JUN-2013.. | 363721 | 10-SEP-2013 | NEGOTIABLE | |||
JOHN J MACK | 42121 - TRAVEL AND SUBSISTENCE | MILEAGE REIMBRSMT | 26-AUG-2013 | 363728 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42233 - BUILDING COMMISSION PARKING FEES | INV# 5890 - PARKING FOR STAFF GOING TO COURT | 5890 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42511 - ELECTRICAL SERVICE | TOTAL CURRENT CHARGES - 7-16-13 TO 8-14-13 | 19-AUG-2013 | 363890 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV# 2432383-0 - OFFICE SUPPLIES | 2432383-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
RENEE L IWAN | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCYC | 11-JUL-2013 | 363919 | 10-SEP-2013 | NEGOTIABLE | |||
RONDY B WOODARD | 42121 - TRAVEL AND SUBSISTENCE | MILEAGE REIMBRSMT | 26-AUG-2013 | 363929 | 10-SEP-2013 | NEGOTIABLE | |||
551011 - YOUTH CENTER TOTAL: 13,435.43 | |||||||||
552013 - COURT HOUSE JAIL | ARAMARK CORPORATION | 42252 - CONTRACT SERVICE | INVOICE # 3301102468 - DCDC | 3301102468 | 363515 | 10-SEP-2013 | NEGOTIABLE | ||
D & D LASER INC | 43311 - OFFICE SUPPLIES | INVOICE # 20023 - TONER | 20023 | 363602 | 10-SEP-2013 | NEGOTIABLE | |||
GENIE PEST CONTROL INC | 42239 - PROFESSIONAL FEES - OTHER | INVOICE # 01-0128827 - DCDC | 01-0128827 | 363676 | 10-SEP-2013 | NEGOTIABLE | |||
STUDENT LOAN | 46218 - REFUNDS | 12/12 PAYROLL STUDENT LOAN DED | 04-SEP-2013 | 363492 | 10-SEP-2013 | NEGOTIABLE | |||
552013 - COURT HOUSE JAIL TOTAL: 24,758.65 | |||||||||
552015 - ADMINISTRATION | CANON FINANCIAL SERVICES INC | 42252 - CONTRACT SERVICE | KM6030 - CONTRACT#001-0097778-001 | 12995739 | 363553 | 10-SEP-2013 | NEGOTIABLE | ||
DOT COMM | 42252 - CONTRACT SERVICE | DOTCOMM - INV#92532 & QUOTE 2407 WINDSTREAM INV DATE 6/28/13. WINDSTREAM CONTRACT RENEWAL FOR NORTEL SWITCH 4/21/13 THROUGH 4/20/14 | 92532 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
552015 - ADMINISTRATION TOTAL: 13,599.86 | |||||||||
552017 - COMMUNITY PROGRAMS | ARAMARK CORPORATION | 42252 - CONTRACT SERVICE | INVOICE # 3301102468- CJC | 3301102468 | 363515 | 10-SEP-2013 | NEGOTIABLE | ||
552017 - COMMUNITY PROGRAMS TOTAL: 1,849.79 | |||||||||
552019 - HOUSE ARREST | SENTINEL OFFENDER SERVICES LLC | 42252 - CONTRACT SERVICE | INVOICE 77564- MONITORING PATROLE SUITE | 77564 | 363951 | 10-SEP-2013 | NEGOTIABLE | ||
SENTINEL OFFENDER SERVICES LLC | 42252 - CONTRACT SERVICE | INVOICE# 77563 - GPS | 77563 | 363951 | 10-SEP-2013 | NEGOTIABLE | |||
552019 - HOUSE ARREST TOTAL: 7,396.10 | |||||||||
552027 - CORRECTIONS RECORDS OFFICE | MICROFILM IMAGING SYSTEMS INC | 42411 - MAINTENANCE CONTRACT | DATE AUG. 7 - YEARLY SERVICE AGREMENT RENEWAL MS6000 SN 33008463 | 59525 | 363839 | 10-SEP-2013 | NEGOTIABLE | ||
552027 - CORRECTIONS RECORDS OFFICE TOTAL: 580.00 | |||||||||
552036 - CORRECTIONS SECURITY SYSTEMS | FEDEX | 42223 - POSTAGE AND HANDLING | INVOICE # 2-361-58105 - ACTALL | 2-361-58105 | 363660 | 10-SEP-2013 | NEGOTIABLE | ||
STANLEY SECURITY SOLUTIONS | 42252 - CONTRACT SERVICE | INVOICE # 10495839 | 10495839 | 363971 | 10-SEP-2013 | NEGOTIABLE | |||
552036 - CORRECTIONS SECURITY SYSTEMS TOTAL: 11,757.16 | |||||||||
552037 - CORRECTIONS INMATE BENEFIT ACCOUNT | DOT COMM | 42252 - CONTRACT SERVICE | INVOICE # 93075 - QUOTE # 2167 - COX INV # 001 7210 029255601 7/2013 MONTHLY INTERNET FOR CJC DAY REPORTING | 93075 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
FAMILY CONNECTIONS | 42252 - CONTRACT SERVICE | INVOICE # 1695 | 1695 | 363656 | 10-SEP-2013 | NEGOTIABLE | |||
FAMILY CONNECTIONS | 42252 - CONTRACT SERVICE | INVOICE # 1694 | 1694 | 363656 | 10-SEP-2013 | NEGOTIABLE | |||
FAMILY CONNECTIONS | 42252 - CONTRACT SERVICE | INVOICE # 1692 | 1692 | 363656 | 10-SEP-2013 | NEGOTIABLE | |||
LIFE SKILLS OF NEBRASKA INC | 42252 - CONTRACT SERVICE | INVOICE 1034 | 1034 | 363791 | 10-SEP-2013 | NEGOTIABLE | |||
LIFE SKILLS OF NEBRASKA INC | 42252 - CONTRACT SERVICE | INVOICE 1035 | 1035 | 363791 | 10-SEP-2013 | NEGOTIABLE | |||
LIFE SKILLS OF NEBRASKA INC | 42252 - CONTRACT SERVICE | INVOICE# 1032 | 1032 | 363791 | 10-SEP-2013 | NEGOTIABLE | |||
PRACTICAL APPLICATIONS INC | 42252 - CONTRACT SERVICE | INVOICE # 13A | 13A | 363913 | 10-SEP-2013 | NEGOTIABLE | |||
WOMENS CENTER FOR ADVANCEMENT | 42252 - CONTRACT SERVICE | INVOICE DATED 8/1/2013 - MEN'S AND WOMEN NON-VIOLENCE JAIL PROGRAM | 01-AUG-2013 | 364023 | 10-SEP-2013 | NEGOTIABLE | |||
552037 - CORRECTIONS INMATE BENEFIT ACCOUNT TOTAL: 34,116.25 | |||||||||
553012 - OPERATIONS COMMUNICATIONS | DOT COMM | 42911 - OTHER PROFESSIONAL SERVICES | PROFESSIONAL SERVICES | 90955 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
STATE OF NEBRASKA | 42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE) | 911 COMM | 830630 | 363974 | 10-SEP-2013 | NEGOTIABLE | |||
553012 - OPERATIONS COMMUNICATIONS TOTAL: 1,576.00 | |||||||||
554011 - GENERAL OFFICE | DOT COMM | 42542 - DATA COMMUNICATIONS SERVICES(WIDE-AREANETWORK& INTERNET) | Invoice #92631 Dot.Comm | 92631 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
KARRY A JOHNSON | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - EMERG MGMT | 27-AUG-2013 | 363744 | 10-SEP-2013 | NEGOTIABLE | |||
554011 - GENERAL OFFICE TOTAL: 136.51 | |||||||||
556012 - JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG 2004) | DOT COMM | 42252 - CONTRACT SERVICE | Inv 6656, 6/18/13, RiteTrack consulting work in June 2013; Consulting Services: CYPM work | 93073 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
556012 - JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG 2004) TOTAL: 6,763.21 | |||||||||
556013 - LB 640 | NATIONAL SAFETY COUNCIL | 42239 - PROFESSIONAL FEES - OTHER | Inv. 68945, 8/26/13, Alcohol Ed class 8/24/13 re: GS | 068945 | 363855 | 10-SEP-2013 | NEGOTIABLE | ||
TOSHIBA FINANCIAL SERVICES | 42471 - LEASE COPY MACHINES | JUV ASSESS S/N CQH114296 CONTRACT 500-0322993-000 | 233977214 | 363494 | 10-SEP-2013 | NEGOTIABLE | |||
556013 - LB 640 TOTAL: 347.42 | |||||||||
560012 - CRIMINAL | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | CO. ATTY - 560012 | 4694512 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
BRIAN R MEANS | 43315 - BOOKS AND PUBLICATIONS | POST CONVICTION REMEDIES BOOK - CO ATTORNEY | 8/15/13 | 363548 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPERIOR COURT | 42315 - COURT AND RELATED COST | JAW WITT CERTIFIED COPIES - CO ATTORNEY | CR1996-007866 | 363584 | 10-SEP-2013 | NEGOTIABLE | |||
CYNTHIA A CRAIG | 42315 - COURT AND RELATED COST | TRANSCRIPT COPY CARLSON V SCHULTINGKEMPER - CO ATTORNEY | 164 | 363600 | 10-SEP-2013 | NEGOTIABLE | |||
DANE COUNTY | 42315 - COURT AND RELATED COST | CERTIFIED COPIES CASE#04CT991 - CO ATTORNEY | 13TL08548 | 363471 | 10-SEP-2013 | NEGOTIABLE | |||
DONALD W KLEINE | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - HEARINGS IN LINCOLN, D.KLEINE - CO ATTORNEY | 26-AUG-2013 | 363483 | 10-SEP-2013 | NEGOTIABLE | |||
DOUGLAS COUNTY NEBRASKA | 42315 - COURT AND RELATED COST | CERTIFIED COPIES - CO ATTORNEY | 26-AUG-2013 | 363486 | 10-SEP-2013 | NEGOTIABLE | |||
HEALTHPORT | 42223 - POSTAGE AND HANDLING | 1727708 SHIPPING MEDICAL RECORDS - CO ATTORNEY | 0132238469 | 363695 | 10-SEP-2013 | NEGOTIABLE | |||
HEALTHPORT | 42315 - COURT AND RELATED COST | 1727708 SUBPOENA MEDICAL RECORDS - CO ATTORNEY | 0132238469 | 363695 | 10-SEP-2013 | NEGOTIABLE | |||
HEALTHPORT | 42315 - COURT AND RELATED COST | 1732247 SUBPOENA MEDICAL RECORDS - CO ATTORNEY | 0132754565 | 363695 | 10-SEP-2013 | NEGOTIABLE | |||
KAREN L CICIRELLO | 42315 - COURT AND RELATED COST | TRANSCRIPT COPIES ST V BRANCH - CO ATTORNEY | CR13-395 | 363743 | 10-SEP-2013 | NEGOTIABLE | |||
MICHELLE BREZINSKI | 42315 - COURT AND RELATED COST | DEPOSITION COPIES 8/16/2013, ST V PERRY - CO ATTORNEY | 26-AUG-2013 | 363837 | 10-SEP-2013 | NEGOTIABLE | |||
MIDWEST SPECIAL SERVICES INC | 42327 - EXTRADITIONS | PRISONER EXTRADITON LINWOOD CA | 286559 | 363841 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42233 - BUILDING COMMISSION PARKING FEES | PARKING PERMIT #965 OCT, NOV & DEC 2013 A.SCHUCHMAN - CO ATTORNEY | 27-AUG-2013-3 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC | 42315 - COURT AND RELATED COST | JOB# 44748 DEPOSITION COPIES CR13-1225 - CO ATTORNEY | 28810 | 363987 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC | 42315 - COURT AND RELATED COST | JOB# 44799 DEPOSITION COPIES ST V PARKER - CO ATTORNEY | 28808 | 363987 | 10-SEP-2013 | NEGOTIABLE | |||
TOSHIBA FINANCIAL SERVICES | 42411 - MAINTENANCE CONTRACT | CO ATTY- E603T-S/N CECQF826232 CONTRACT 500-0166893-000 | 233613470 | 363494 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 23-JUL-2013 | 363504 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 30-JUL-2013 | 363508 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 15-JUL-2013 | 363562 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 30-JUL-2013 | 363572 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 24-JUL-2013 | 363616 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 24-JUL-2013 | 363631 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 08-JUL-2013 | 363636 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 31-JUL-2013 | 363725 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 08-JUL-2013 | 363741 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 09-JUL-2013 | 363745 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 30-JUL-2013 | 363832 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 12-AUG-2013 | 363868 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 12-JUL-2013 | 363878 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 24-JUL-2013 | 363935 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 30-JUL-2013 | 363970 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 08-JUL-2013 | 363984 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 08-JUL-2013 | 363986 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 30-JUL-2013 | 364027 | 10-SEP-2013 | NEGOTIABLE | |||
560012 - CRIMINAL TOTAL: 4,316.16 | |||||||||
560018 - CIVIL | BERNARD MONBOUQUETTE | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE & PARKING REIMBURSEMENT - CO ATTORNEY | 23-AUG-2013 | 363537 | 10-SEP-2013 | NEGOTIABLE | ||
CLERK OF THE LEGISLATURE | 42223 - POSTAGE AND HANDLING | LEGISLATIVE HISTORY REPRODUCTIONS LEGISL COMMITTEE HEARINGS - CO ATTORNEY | 8794 | 363468 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE LEGISLATURE | 42323 - OTHER LEGAL COSTS | LEGISLATIVE HISTORY REPRODUCTIONS LEGISL COMMITTEE HEARINGS - CO ATTORNEY | 8794 | 363468 | 10-SEP-2013 | NEGOTIABLE | |||
DAILY RECORD | 42216 - PUBLIC NOTICES | SHERIFF NOTICE - REAL ESTATE AUCTION - CO ATTORNEY | 120497 | 363479 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA COMMISSION OF INDUSTRIAL RELATIONS | 43315 - BOOKS AND PUBLICATIONS | SUBSCRIPTION REN'L NE CIR REPORTER 2013/2014 DECISIONS - CO ATTORNEY | 15-AUG-2013 | 363474 | 10-SEP-2013 | NEGOTIABLE | |||
560018 - CIVIL TOTAL: 614.77 | |||||||||
560022 - JUVENILE | CLERK OF THE SUPREME COURT | 42315 - COURT AND RELATED COST | FAX FLING FEE 13-0486 - CO ATTORNEY | 1412 | 363585 | 10-SEP-2013 | NEGOTIABLE | ||
CLERK OF THE SUPREME COURT | 42315 - COURT AND RELATED COST | FAX FLING FEE 13-0485 - CO ATTORNEY | 1412 | 363585 | 10-SEP-2013 | NEGOTIABLE | |||
CREIGHTON UNIVERSITY | 42854 - SEMINAR REGISTRATION | SEMINAR REGIST: E.HURLEY, D.TIGHE-DOLAN, P.MERRELL & S.GRAHAM - CO ATTORNEY | 28-AUG-2013 | 363470 | 10-SEP-2013 | NEGOTIABLE | |||
DAILY RECORD | 42216 - PUBLIC NOTICES | DEFENDANT NOTICE - JV13-1434 - CO ATTORNEY | 120584 | 363479 | 10-SEP-2013 | NEGOTIABLE | |||
GENERAL REPORTING SERVICE | 42223 - POSTAGE AND HANDLING | TRANSCRIPT COPIES CR11-38002 - CO ATTORNEY | 12273 | 363472 | 10-SEP-2013 | NEGOTIABLE | |||
GENERAL REPORTING SERVICE | 42315 - COURT AND RELATED COST | TRANSCRIPT COPIES CR11-38002 - CO ATTORNEY | 12273 | 363472 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42315 - COURT AND RELATED COST | SUBPOENA SERVICE FEE, JV10-9055799 - CO ATTORNEY | 316750C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42315 - COURT AND RELATED COST | SUBPOENA SERVICE FEE, JV10-9055799 - CO ATTORNEY | 316751C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
WITNESS - NAME BLOCKED | 42312 - WITNESS FEES - CRIMINAL | WITNESS FEES | 05-SEP-2013 | 363768 | 10-SEP-2013 | NEGOTIABLE | |||
560022 - JUVENILE TOTAL: 1,094.14 | |||||||||
561011 - ADMIN PUBLIC DEFENDER | BETHANY R HEIRIGS | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT FOR BMH HEARINGS - PUB DEFNDR | 27-AUG-2013 | 363538 | 10-SEP-2013 | NEGOTIABLE | ||
561011 - ADMIN PUBLIC DEFENDER TOTAL: 62.72 | |||||||||
561012 - GENERAL OFFICE PUBLIC DEFENDER | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PUB. DEF. - 561012 | 4694473 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
CREIGHTON UNIVERSITY | 42854 - SEMINAR REGISTRATION | COMPLEX ISSUES JUV CRT PRACTICE SEMINAR | 03-SEP-2013 | 363470 | 10-SEP-2013 | NEGOTIABLE | |||
SIMPLIFIED OFFICE SOLUTIONS | 43312 - PRINTING SUPPLIES | item #TS300 toner for Muratec F315 fax machine | INV83098 | 363965 | 10-SEP-2013 | NEGOTIABLE | |||
561012 - GENERAL OFFICE PUBLIC DEFENDER TOTAL: 319.92 | |||||||||
561013 - ATTORNEYS | NEBRASKA STATE BAR ASSOCIATION | 42854 - SEMINAR REGISTRATION | 2013 NSBA ANN'L MTG REGIST (J.WHARTON), LEG UPDATE & IPAD FOR LEGAL PROFS - PUB DEFNDR | 6277180 | 363862 | 10-SEP-2013 | NEGOTIABLE | ||
561013 - ATTORNEYS TOTAL: 180.00 | |||||||||
561014 - COURT COSTS PUBLIC DEFENDER | MORICS MOO | 42239 - PROFESSIONAL FEES - OTHER | ST V MAUNG THEIN, BURMESE TRANSLTR - PUB DEFNDR | CR13-16226-1 | 363850 | 10-SEP-2013 | NEGOTIABLE | ||
MORICS MOO | 42239 - PROFESSIONAL FEES - OTHER | ST V MAUNG THEIN, BURMESE TRANSLTR - PUB DEFNDR | CR13-16226 | 363850 | 10-SEP-2013 | NEGOTIABLE | |||
MORICS MOO | 42239 - PROFESSIONAL FEES - OTHER | ST V BAWI THANG, BURMESE TRANSLTR - PUB DEFNDR | CR13-18458 | 363850 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC | 42315 - COURT AND RELATED COST | ST V ASKIA MCCHRISTIAN, CR13-1225 DEPO OF C.SWINNEY - PUB DEFNDR | 28809 | 363987 | 10-SEP-2013 | NEGOTIABLE | |||
561014 - COURT COSTS PUBLIC DEFENDER TOTAL: 439.99 | |||||||||
562012 - GENERAL OFFICE CLRK OF DIST CRT | CLERK OF THE DISTRICT COURT | 42316 - DISTRICT COURT COSTS (STATE) | IFP FEES FOR AUGUST 2013 - CDC | 114 | 363478 | 10-SEP-2013 | NEGOTIABLE | ||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42233 - BUILDING COMMISSION PARKING FEES | DAVE MOORE # 784 OCT-DEC 2013 | 27-AUG-2013-2 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42233 - BUILDING COMMISSION PARKING FEES | PARKING GARAGE 2013 | 5752 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
562012 - GENERAL OFFICE CLRK OF DIST CRT TOTAL: 3,706.75 | |||||||||
563014 - LEGAL RESEARCH | THOMSON REUTERS WEST | 42239 - PROFESSIONAL FEES - OTHER | ACCT.1000078405 - DIST CRT | 827515805 | 363992 | 10-SEP-2013 | NEGOTIABLE | ||
THOMSON REUTERS WEST | 42239 - PROFESSIONAL FEES - OTHER | ACCT.1000078405 - DIST CRT | 827703747 | 363992 | 10-SEP-2013 | NEGOTIABLE | |||
THOMSON REUTERS WEST | 42239 - PROFESSIONAL FEES - OTHER | ACCT.1000485205 WEST JUL 2013 - DIST CRT | 827719476 | 363992 | 10-SEP-2013 | NEGOTIABLE | |||
563014 - LEGAL RESEARCH TOTAL: 3,201.60 | |||||||||
564011 - ADMIN DISTRICT COURT | OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42453 - RENT PARKING | PARKING GARAGE-OTHER PARKING - DIST CRT ADMIN | 5882 | 363489 | 10-SEP-2013 | NEGOTIABLE | ||
564011 - ADMIN DISTRICT COURT TOTAL: 28.25 | |||||||||
564014 - COURT REPORTER | THOMSON REUTERS WEST | 42239 - PROFESSIONAL FEES - OTHER | ACCT.1000372110 WEST JUL 2013 - DIST CRT | 827865163 | 363992 | 10-SEP-2013 | NEGOTIABLE | ||
564014 - COURT REPORTER TOTAL: 2,344.71 | |||||||||
564015 - LAW LIBRARY | CREIGHTON UNIVERSITY | 43315 - BOOKS AND PUBLICATIONS | SUBSCRIPTION RENEWAL VOLUME 47 (2013-2014) - DIST CRT | 1 | 363595 | 10-SEP-2013 | NEGOTIABLE | ||
MATTHEW BENDER CO INC | 43315 - BOOKS AND PUBLICATIONS | ACCT.5199282002 CORBIN ON CONTRACTS - DIST CRT | 46667806 | 363819 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW BENDER CO INC | 43315 - BOOKS AND PUBLICATIONS | ACCT.5199282001 JUDICIAL CONDUCT & ETHICS 5TH EDITION - DIST CRT | 47733675 | 363819 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW BENDER CO INC | 43315 - BOOKS AND PUBLICATIONS | ACCT.004415000 POLICE CVL LIAB & APPLEMAN - DIST CRT | 3553726K | 363819 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW BENDER CO INC | 43315 - BOOKS AND PUBLICATIONS | ACCT.004415000 POLICE CVL LIAB & APPLEMAN - DIST CRT | 3553726J | 363819 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW BENDER CO INC | 43315 - BOOKS AND PUBLICATIONS | ACCT.004415000 PAGE ON WILLS - DIST CRT | 47464038 | 363819 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA STATE BAR ASSOCIATION | 43315 - BOOKS AND PUBLICATIONS | 2013 SEMINAR MANUALS - DIST CRT | 6147243 | 363862 | 10-SEP-2013 | NEGOTIABLE | |||
THOMSON REUTERS WEST | 43315 - BOOKS AND PUBLICATIONS | ACCT.1000078405 DISCOUNT PLAN CHARGES - DIST CRT | 827595333 | 363992 | 10-SEP-2013 | NEGOTIABLE | |||
THOMSON REUTERS WEST | 43315 - BOOKS AND PUBLICATIONS | ACCT.1000078405 DISCOUNT PLAN CHARGES - DIST CRT | 827790684 | 363992 | 10-SEP-2013 | NEGOTIABLE | |||
UNIVERSITY OF NEBRASKA LINCOLN | 43315 - BOOKS AND PUBLICATIONS | VOLUME 92 - DIST CRT | 1435 | 364000 | 10-SEP-2013 | NEGOTIABLE | |||
UNIVERSITY OF NEBRASKA LINCOLN | 43315 - BOOKS AND PUBLICATIONS | VOLUME 92 HARDBOOK - DIST CRT | 1265 | 364000 | 10-SEP-2013 | NEGOTIABLE | |||
564015 - LAW LIBRARY TOTAL: 1,842.00 | |||||||||
564017 - CONCILLIATION COURT | ARTURO MIRANDA | 42239 - PROFESSIONAL FEES - OTHER | "WHAT ABOUT THE CHILDREN" SEMINAR AUGUST 8, 2013 | 08-AUG-2013 | 363517 | 10-SEP-2013 | NEGOTIABLE | ||
564017 - CONCILLIATION COURT TOTAL: 300.00 | |||||||||
564018 - JURORS | JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363507 | 10-SEP-2013 | NEGOTIABLE | ||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363509 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363511 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363518 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363519 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363520 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363547 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363550 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363551 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363573 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363582 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363588 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363599 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363601 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363605 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363610 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363611 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363615 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363617 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363625 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363627 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363630 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363649 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363669 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363711 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363717 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363719 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363730 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363732 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363736 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363740 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363748 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363750 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363751 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363755 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363769 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363779 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363794 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363796 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363800 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363801 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363803 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363836 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363838 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363843 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363852 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363866 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363867 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363898 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363905 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363924 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363955 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363956 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363977 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363978 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363981 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363989 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363993 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 363994 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 364010 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 364011 | 10-SEP-2013 | NEGOTIABLE | |||
JUROR - NAME BLOCKED | 41129 - OTHER PAY | JUROR FEES | 30-AUG-2013 | 364020 | 10-SEP-2013 | NEGOTIABLE | |||
LENNYS SUB SHOP | 43611 - FOOD | JURY MEALS - DIST CRT | 13 | 363786 | 10-SEP-2013 | NEGOTIABLE | |||
MANHATTAN DELI | 43611 - FOOD | JURY MEALS - DIST CRT | 16-AUG-2013 | 363806 | 10-SEP-2013 | NEGOTIABLE | |||
SAMS CLUB | 43611 - FOOD | DIET COKE 32 CANS/CASE | 006679 | 363491 | 10-SEP-2013 | NEGOTIABLE | |||
SAMS CLUB | 43611 - FOOD | TEA LIPTON W/CITRUS 24/CASE | 006679 | 363491 | 10-SEP-2013 | NEGOTIABLE | |||
564018 - JURORS TOTAL: 5,844.68 | |||||||||
564021 - COURT COSTS DISTRICT CRT | ALAN G STOLER PC | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR123403 | 363502 | 10-SEP-2013 | NEGOTIABLE | ||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | ST V WALLACE | A13000282 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | ST V JENKINS | A13000260 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | CR12881 ST V JACKSON | A13000327 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | CR12757 ST V MORENO | A13000043 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | CR123191 ST V BOWEN | A13000249 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | CR121127 ST V THOMAS | A12001081 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | 184521 ST V BOYCE | A13000437 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | 183220 ST V NEWMAN | A12000405 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CLERK OF THE SUPREME COURT | 42316 - DISTRICT COURT COSTS (STATE) | 183087 ST V NEWMAN | A12000404 | 363586 | 10-SEP-2013 | NEGOTIABLE | |||
CYNTHIA A CRAIG | 42316 - DISTRICT COURT COSTS (STATE) | CYNTHIA CRAIG:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR123401 | 363600 | 10-SEP-2013 | NEGOTIABLE | |||
DAVID J TARRELL | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR122092 | 363612 | 10-SEP-2013 | NEGOTIABLE | |||
DAVID J TARRELL | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR13769 | 363612 | 10-SEP-2013 | NEGOTIABLE | |||
FRANK & GRYVA P C | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR13457 | 363668 | 10-SEP-2013 | NEGOTIABLE | |||
HORACIO WHEELOCK LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR13244 | 363699 | 10-SEP-2013 | NEGOTIABLE | |||
J JOSEPH SENA PC LLO | 42316 - DISTRICT COURT COSTS (STATE) | JERRY J. SENA:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR122184 | 363708 | 10-SEP-2013 | NEGOTIABLE | |||
J JOSEPH SENA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR122184 | 363708 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | PATMAN V NE, SRVD 8/21/13 | 316536C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | PATMAN V ST OF NE | 315958C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | PATMAN V ST OF NE | 315959C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | TURNER V DUNLAP | 315955C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | TYLER V KLEIN, SRVD 8/18/13 | 216534C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | TYLER V KLEIN, SRVD 8/21/13 | 310537C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | TYLER V KLEIN, SRVD 8/21/13 | 316535C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LANCASTER COUNTY NEBRASKA | 42316 - DISTRICT COURT COSTS (STATE) | TYLER V KLEIN, SRVD 8/21/13 | 316538C | 363770 | 10-SEP-2013 | NEGOTIABLE | |||
LARSON KUPER AND WENNINGHOFF PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR13545 | 363775 | 10-SEP-2013 | NEGOTIABLE | |||
LAW OFFICE OF NICOLE L CAVANAUGH PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR109077685 | 363781 | 10-SEP-2013 | NEGOTIABLE | |||
MARGARET A MARK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CI12845 | 363807 | 10-SEP-2013 | NEGOTIABLE | |||
OLSEN LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR123326 | 363879 | 10-SEP-2013 | NEGOTIABLE | |||
POTTAWATTAMIE COUNTY IOWA | 42316 - DISTRICT COURT COSTS (STATE) | CI131349 FLETCHER V FLETCHER 8/13/13 | 13007906 | 363912 | 10-SEP-2013 | NEGOTIABLE | |||
POTTAWATTAMIE COUNTY IOWA | 42316 - DISTRICT COURT COSTS (STATE) | CI135735 CAMP V ZIEGENFUSS 8/14/13 | 13007960 | 363912 | 10-SEP-2013 | NEGOTIABLE | |||
POTTAWATTAMIE COUNTY IOWA | 42316 - DISTRICT COURT COSTS (STATE) | CI136333 SHARP V WOLTERS 8/12/13 | 13007774 | 363912 | 10-SEP-2013 | NEGOTIABLE | |||
POTTAWATTAMIE COUNTY IOWA | 42316 - DISTRICT COURT COSTS (STATE) | CI136348 NIETO V FONTANEZ 8/12/13 | 13007719 | 363912 | 10-SEP-2013 | NEGOTIABLE | |||
S J RONCKA INC | 42316 - DISTRICT COURT COSTS (STATE) | STEPANIE RONCKA:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR1388 | 363941 | 10-SEP-2013 | NEGOTIABLE | |||
S J RONCKA INC | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR122284 | 363941 | 10-SEP-2013 | NEGOTIABLE | |||
SARAH MASER MOONEY | 42316 - DISTRICT COURT COSTS (STATE) | SARAH MASER MOONEY:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR111423 | 363946 | 10-SEP-2013 | NEGOTIABLE | |||
SARAH MASER MOONEY | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013CR111423 | 363946 | 10-SEP-2013 | NEGOTIABLE | |||
SHELLY M CHAPMAN | 42316 - DISTRICT COURT COSTS (STATE) | SHELLY CHAPMAN:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR123323 | 363960 | 10-SEP-2013 | NEGOTIABLE | |||
SUSAN M MCKENZIE | 42316 - DISTRICT COURT COSTS (STATE) | SUSAN MCKENZIE:DISTRICT COURT ATTORNEY COSTS | 03-SEP-2013CR121644 | 363982 | 10-SEP-2013 | NEGOTIABLE | |||
TRISH HARTIGAN | 42316 - DISTRICT COURT COSTS (STATE) | CARMICHAEL V JP MORGAN - DIST CRT | CI11-1719 | 363996 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM J PFEFFER | 42329 - ATTORNEY FEES | ATTORNEY FEES | 26-AUG-2013CR123092 | 364018 | 10-SEP-2013 | NEGOTIABLE | |||
564021 - COURT COSTS DISTRICT CRT TOTAL: 23,247.75 | |||||||||
564024 - DRUG COURT | KREISERS INC | 42223 - POSTAGE AND HANDLING | INV. #230896 FUEL CHARGE | 230896 | 363765 | 10-SEP-2013 | NEGOTIABLE | ||
KREISERS INC | 43712 - MEDICAL SUPPLIES | INV. #230896 SPECIMEN COMMODE CONTAIN | 230896 | 363765 | 10-SEP-2013 | NEGOTIABLE | |||
564024 - DRUG COURT TOTAL: 514.68 | |||||||||
565012 - CRIMINAL/TRAFFIC DIV | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | CO. COURT-565012 | 4694514 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
565012 - CRIMINAL/TRAFFIC DIV TOTAL: 19.94 | |||||||||
565015 - COURT ADMIN/CLERK | DORNAN LUSTGARTEN & TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-8585 | 363633 | 10-SEP-2013 | NEGOTIABLE | ||
DORNAN LUSTGARTEN & TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-10550 | 363633 | 10-SEP-2013 | NEGOTIABLE | |||
DORNAN LUSTGARTEN & TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-16358 | 363633 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW R KAHLER | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-13664 | 363820 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW R KAHLER | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-14453 | 363820 | 10-SEP-2013 | NEGOTIABLE | |||
OLSEN LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 23-AUG-2013 CR13-13322 | 363879 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION | 42233 - BUILDING COMMISSION PARKING FEES | PARKING PERMIT #1335 OCT, NOV & DEC 2013 M.WILLIAMSON - CO CRT | 27-AUG-2013 | 363489 | 10-SEP-2013 | NEGOTIABLE | |||
565015 - COURT ADMIN/CLERK TOTAL: 990.00 | |||||||||
566011 - CENTRAL | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2442533-0=8/23/25013 | 2442533-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV 2442533-1=8/25/2013 | 2442533-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43312 - PRINTING SUPPLIES | INV 2442531-1=8/28/2013 | 2442531-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43312 - PRINTING SUPPLIES | INV 2442551-0=8/23/2013 | 2442551-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
TOSHIBA FINANCIAL SERVICES | 42471 - LEASE COPY MACHINES | ADULT PROBATION CQD023747 500-0256230 | 233664317 | 363494 | 10-SEP-2013 | NEGOTIABLE | |||
566011 - CENTRAL TOTAL: 919.51 | |||||||||
566012 - NORTH | TOSHIBA FINANCIAL SERVICES | 42471 - LEASE COPY MACHINES | CO COURT PROBATION S/N CQF826232 CONTRACT 500-0302377 | 235814076 | 363494 | 10-SEP-2013 | NEGOTIABLE | ||
566012 - NORTH TOTAL: 386.00 | |||||||||
567011 - GENERAL OFFICE JUVENILE CRT | ANNE E TROIA PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109058642 | 363513 | 10-SEP-2013 | NEGOTIABLE | ||
ANNE E TROIA PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV13473 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13473 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12719 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122437 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122257 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058642 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056022 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
ANNE E TROIA PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109048611 | 363513 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV122010 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131104 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131243 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV13637 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13637 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131392 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131387 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131243 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131104 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARBARA A HOBSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122010 | 363531 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109055464 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV122311 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV122575 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131335 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109055464 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058313 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122311 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122575 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131036 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131150 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131335 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BARFIELD LAW | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13555 | 363533 | 10-SEP-2013 | NEGOTIABLE | |||
BEAU GAVIN FINLEY | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13865 | 363535 | 10-SEP-2013 | NEGOTIABLE | |||
BEAU GAVIN FINLEY | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12531 | 363535 | 10-SEP-2013 | NEGOTIABLE | |||
BEAU GAVIN FINLEY | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109055017 | 363535 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121474 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131193 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131331 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13324 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13687 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHINAZO CHRISTOPHER ODIGBO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13964 | 363575 | 10-SEP-2013 | NEGOTIABLE | |||
CHRISTINA L THORNTON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109055562 | 363576 | 10-SEP-2013 | NEGOTIABLE | |||
CHRISTINA L THORNTON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1127 | 363576 | 10-SEP-2013 | NEGOTIABLE | |||
CHRISTINA L THORNTON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109055562 | 363576 | 10-SEP-2013 | NEGOTIABLE | |||
CHRISTINE COSTANTAKOS | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109053772 | 363577 | 10-SEP-2013 | NEGOTIABLE | |||
DENNIS P LEE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122416 | 363622 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131428 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13770 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131428 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12432 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122438 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058826 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109054699 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109053410 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109052112 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
GERALD D JOHNSON LAW OFFICE | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109047475 | 363679 | 10-SEP-2013 | NEGOTIABLE | |||
JONI M VISEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056548 | 363733 | 10-SEP-2013 | NEGOTIABLE | |||
JONI M VISEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12204 | 363733 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV122216 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV1196 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV1164 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109058925 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109047352 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV11101 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1164 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1196 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121141 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121459 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122001 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122071 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122216 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12462 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12518 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13141 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13307 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1358 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13835 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13865 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109047352 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109047596 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109048615 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109051144 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109052414 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109054335 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109054949 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056083 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056824 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056840 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109057264 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109057819 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058144 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058349 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058522 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATE E PLACZEK | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058925 | 363747 | 10-SEP-2013 | NEGOTIABLE | |||
KATSKEE HENATSCH & SUING | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV1245 | 363752 | 10-SEP-2013 | NEGOTIABLE | |||
KATSKEE HENATSCH & SUING | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131310 | 363752 | 10-SEP-2013 | NEGOTIABLE | |||
KATSKEE HENATSCH & SUING | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1245 | 363752 | 10-SEP-2013 | NEGOTIABLE | |||
KATSKEE HENATSCH & SUING | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131310 | 363752 | 10-SEP-2013 | NEGOTIABLE | |||
LAW OFFICE OF JUDITH A WELLS PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131550 | 363780 | 10-SEP-2013 | NEGOTIABLE | |||
LAW OFFICE OF JUDITH A WELLS PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12332 | 363780 | 10-SEP-2013 | NEGOTIABLE | |||
LAW OFFICE OF JUDITH A WELLS PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122276 | 363780 | 10-SEP-2013 | NEGOTIABLE | |||
LAW OFFICE OF JUDITH A WELLS PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109055623 | 363780 | 10-SEP-2013 | NEGOTIABLE | |||
LISA C LEWIS | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058124 | 363795 | 10-SEP-2013 | NEGOTIABLE | |||
MARIETTE C ACHIGBU | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058826 | 363810 | 10-SEP-2013 | NEGOTIABLE | |||
MARIETTE C ACHIGBU | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131193 | 363810 | 10-SEP-2013 | NEGOTIABLE | |||
MARIETTE C ACHIGBU | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131254 | 363810 | 10-SEP-2013 | NEGOTIABLE | |||
MARIETTE C ACHIGBU | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131542 | 363810 | 10-SEP-2013 | NEGOTIABLE | |||
MARIETTE C ACHIGBU | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13338 | 363810 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131181 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131008 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV12774 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV121090 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109052835 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13893 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13335 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131330 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131181 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131008 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12774 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122219 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121301 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121090 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121064 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MOLLY ADAIR PEARSON | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109052835 | 363845 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV13580 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV13217 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV131146 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV12897 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV12554 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV12253 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV122437 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV116 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV11199 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109058249 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV109050255 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122438 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12253 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12382 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12554 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12897 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131043 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131146 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV131304 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13217 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1340 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13580 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122437 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121467 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121204 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV116 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV11199 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058249 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058192 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058017 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109054648 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109051820 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109050255 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
MONICA GREEN KRUGER PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109033871 | 363847 | 10-SEP-2013 | NEGOTIABLE | |||
PEDER BARTLING LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109051724 | 363906 | 10-SEP-2013 | NEGOTIABLE | |||
PEDER BARTLING LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV1146 | 363906 | 10-SEP-2013 | NEGOTIABLE | |||
PEDER BARTLING LAW OFFICES PC LLO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121072 | 363906 | 10-SEP-2013 | NEGOTIABLE | |||
PETER J GAROFALO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122045 | 363907 | 10-SEP-2013 | NEGOTIABLE | |||
PETER J GAROFALO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121553 | 363907 | 10-SEP-2013 | NEGOTIABLE | |||
PETER J GAROFALO | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109042199 | 363907 | 10-SEP-2013 | NEGOTIABLE | |||
SCHIRBER & WAGNER LLP | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV121417 | 363948 | 10-SEP-2013 | NEGOTIABLE | |||
SCHIRBER & WAGNER LLP | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121417 | 363948 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12655 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12422 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12421 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV12395 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV122286 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121939 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121679 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121517 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV121503 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV11339 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV11145 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109047648 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109047792 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109050687 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109051657 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109053257 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109054616 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109055641 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056426 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109056695 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109057888 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
SHANNON OCONNOR PROSOSKI | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109058825 | 363954 | 10-SEP-2013 | NEGOTIABLE | |||
YOUNG & YOUNG | 42322 - JUVENILE COURT COSTS | JUVENILE COURT COSTS | 03-SEP-2013JV125 | 364026 | 10-SEP-2013 | NEGOTIABLE | |||
YOUNG & YOUNG | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV109057547 | 364026 | 10-SEP-2013 | NEGOTIABLE | |||
YOUNG & YOUNG | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV11231 | 364026 | 10-SEP-2013 | NEGOTIABLE | |||
YOUNG & YOUNG | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV125 | 364026 | 10-SEP-2013 | NEGOTIABLE | |||
YOUNG & YOUNG | 42329 - ATTORNEY FEES | ATTORNEY FEES | 03-SEP-2013JV13378 | 364026 | 10-SEP-2013 | NEGOTIABLE | |||
567011 - GENERAL OFFICE JUVENILE CRT TOTAL: 49,051.38 | |||||||||
582028 - 2012 STORMWATER MANAGEMENT PLAN GRANT | OLSSON ASSOCIATES | 42252 - CONTRACT SERVICE | #195183 OLSSON ASSOC 582028 DCHC PARKING LOT 12 AND MIDTOWN BLDG 6/6 - 8/3/13 | 195183 | 363880 | 10-SEP-2013 | NEGOTIABLE | ||
582028 - 2012 STORMWATER MANAGEMENT PLAN GRANT TOTAL: 1,104.00 | |||||||||
583011 - ENVIRONMENTAL COMPLIANCE | LARRY TORPY TREE CARE | 43233 - AGRI/HORTICULTURAL SUPPLIES | 8/8/13 TORPY TREE CARE ZIMMERMAN SPRAY 583011 | 22-AUG-2013 | 363774 | 10-SEP-2013 | NEGOTIABLE | ||
SAPP BROS INC | 43244 - GASOLINE | REF#13089988 SAPP BROS REGULAR GASOLINE 583011 | 02-AUG-2013 | 363945 | 10-SEP-2013 | NEGOTIABLE | |||
SOLID WASTE ASSOCIATION OF NORTH AMERICA | 42854 - SEMINAR REGISTRATION | REG FEE B NORTON - ENVIO SVC | 03-SEP-2013 | 363476 | 10-SEP-2013 | NEGOTIABLE | |||
583011 - ENVIRONMENTAL COMPLIANCE TOTAL: 604.33 | |||||||||
FUND 11111 - GENERAL TOTAL: 373,844.91 | |||||||||
12511 - BRIDGE | 675011 - BRIDGE | SCHEMMER ASSOCIATES INC | 42231 - DESIGN & ENGINEERING | INV 5943.002-2 SERVICES FOR PROJECT C-28(387) | 05943.002-2 | 363947 | 10-SEP-2013 | NEGOTIABLE | |
675011 - BRIDGE TOTAL: 781.43 | |||||||||
FUND 12511 - BRIDGE TOTAL: 781.43 | |||||||||
12512 - COMMUNITY SERVICES | 620011 - DIRECT CLIENT SERVICES | 7 OAKS INVESTMENT CORP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460176 | 363497 | 10-SEP-2013 | NEGOTIABLE | |
7 OAKS INVESTMENT CORP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460658 | 363497 | 10-SEP-2013 | NEGOTIABLE | |||
AJV PROPERTIES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460228 | 363501 | 10-SEP-2013 | NEGOTIABLE | |||
ALBERT G TIBBS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460073 | 363503 | 10-SEP-2013 | NEGOTIABLE | |||
ALICE JONES MILLER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460027 | 363506 | 10-SEP-2013 | NEGOTIABLE | |||
ANNA B LONG | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460078 | 363512 | 10-SEP-2013 | NEGOTIABLE | |||
ANTONIO VANDENBOSCH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460543 | 363514 | 10-SEP-2013 | NEGOTIABLE | |||
ARETHIA REAMES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460613 | 363516 | 10-SEP-2013 | NEGOTIABLE | |||
AUSBY STATION JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460095 | 363527 | 10-SEP-2013 | NEGOTIABLE | |||
AUTUMN HILLS CREMATION SERVICES | 42614 - BURIALS | CLIENT AID | 30-AUG-2013 GA 201460709 | 363530 | 10-SEP-2013 | NEGOTIABLE | |||
AUTUMN HILLS CREMATION SERVICES | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460696 | 363530 | 10-SEP-2013 | NEGOTIABLE | |||
AUTUMN HILLS CREMATION SERVICES | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460694 | 363530 | 10-SEP-2013 | NEGOTIABLE | |||
AUTUMN HILLS CREMATION SERVICES | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460680 | 363530 | 10-SEP-2013 | NEGOTIABLE | |||
AUTUMN HILLS CREMATION SERVICES | 42614 - BURIALS | CLIENT AID | 28-AUG-2013 GA 201460672 | 363530 | 10-SEP-2013 | NEGOTIABLE | |||
BEN SALAZAR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460075 | 363536 | 10-SEP-2013 | NEGOTIABLE | |||
BISHOP ENTERPRISES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460571 | 363542 | 10-SEP-2013 | NEGOTIABLE | |||
BOYD E BRAMAN FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 30-AUG-2013 GA 201460710 | 363545 | 10-SEP-2013 | NEGOTIABLE | |||
BOYD E BRAMAN FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 30-AUG-2013 GA 201460711 | 363545 | 10-SEP-2013 | NEGOTIABLE | |||
BRISTOL APARTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460256 | 363549 | 10-SEP-2013 | NEGOTIABLE | |||
BRISTOL APARTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460208 | 363549 | 10-SEP-2013 | NEGOTIABLE | |||
CARRIE N RUSSELL | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460469 | 363560 | 10-SEP-2013 | NEGOTIABLE | |||
CARSON W HENRY JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460574 | 363561 | 10-SEP-2013 | NEGOTIABLE | |||
CATHERINE A CRUMBLEY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460223 | 363563 | 10-SEP-2013 | NEGOTIABLE | |||
CATHERINE A CRUMBLEY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460291 | 363563 | 10-SEP-2013 | NEGOTIABLE | |||
CATHERINE A CRUMBLEY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460599 | 363563 | 10-SEP-2013 | NEGOTIABLE | |||
CERTIFIED PROPERTY MANAGEMENT INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460261 | 363567 | 10-SEP-2013 | NEGOTIABLE | |||
CHARLES ETTA MILLER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460396 | 363568 | 10-SEP-2013 | NEGOTIABLE | |||
CHARLES J QUELETTE IV | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460358 | 363569 | 10-SEP-2013 | NEGOTIABLE | |||
CHARLOTTE J PASCARELLA | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460252 | 363570 | 10-SEP-2013 | NEGOTIABLE | |||
CINDY K KING | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460126 | 363579 | 10-SEP-2013 | NEGOTIABLE | |||
CLEMSON NWINYE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460491 | 363583 | 10-SEP-2013 | NEGOTIABLE | |||
CLEMSON NWINYE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460179 | 363583 | 10-SEP-2013 | NEGOTIABLE | |||
COLJO INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460055 | 363587 | 10-SEP-2013 | NEGOTIABLE | |||
COLJO INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460108 | 363587 | 10-SEP-2013 | NEGOTIABLE | |||
COLJO INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460292 | 363587 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460025 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460065 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460079 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460319 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460458 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE INC | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460656 | 363589 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE RESIDENTIAL SERVICES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460247 | 363590 | 10-SEP-2013 | NEGOTIABLE | |||
COMMUNITY ALLIANCE RESIDENTIAL SERVICES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460296 | 363590 | 10-SEP-2013 | NEGOTIABLE | |||
CROSBY KUNOLD BURKET SWANSON GOLDEN | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460697 | 363596 | 10-SEP-2013 | NEGOTIABLE | |||
CTR PROPERTIES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460323 | 363598 | 10-SEP-2013 | NEGOTIABLE | |||
D THOMPSON REALTY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460200 | 363603 | 10-SEP-2013 | NEGOTIABLE | |||
D THOMPSON REALTY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460245 | 363603 | 10-SEP-2013 | NEGOTIABLE | |||
D THOMPSON REALTY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460552 | 363603 | 10-SEP-2013 | NEGOTIABLE | |||
DAN M SULLIVAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460215 | 363604 | 10-SEP-2013 | NEGOTIABLE | |||
DARLENE B HICKEY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460266 | 363606 | 10-SEP-2013 | NEGOTIABLE | |||
DARLENE G CHABOUDE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460115 | 363607 | 10-SEP-2013 | NEGOTIABLE | |||
DARRELL L POLAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460088 | 363608 | 10-SEP-2013 | NEGOTIABLE | |||
DAVID K GREGORY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460563 | 363613 | 10-SEP-2013 | NEGOTIABLE | |||
DAVID KAIN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460255 | 363614 | 10-SEP-2013 | NEGOTIABLE | |||
DEARTHUR M DAVIS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460588 | 363618 | 10-SEP-2013 | NEGOTIABLE | |||
DEARTHUR M DAVIS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460549 | 363618 | 10-SEP-2013 | NEGOTIABLE | |||
DEARTHUR M DAVIS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460351 | 363618 | 10-SEP-2013 | NEGOTIABLE | |||
DEBORAH E CROCKETT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460317 | 363619 | 10-SEP-2013 | NEGOTIABLE | |||
DELORES MEYERS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460475 | 363620 | 10-SEP-2013 | NEGOTIABLE | |||
DELORES MEYERS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460602 | 363620 | 10-SEP-2013 | NEGOTIABLE | |||
DELORES MEYERS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460664 | 363620 | 10-SEP-2013 | NEGOTIABLE | |||
DENISE SMITH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460425 | 363621 | 10-SEP-2013 | NEGOTIABLE | |||
DENISE SMITH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460603 | 363621 | 10-SEP-2013 | NEGOTIABLE | |||
DENNIS R MAYER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460321 | 363623 | 10-SEP-2013 | NEGOTIABLE | |||
DIETRA LYNNE RUCKER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460685 | 363628 | 10-SEP-2013 | NEGOTIABLE | |||
DONALD E PARKS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460308 | 363629 | 10-SEP-2013 | NEGOTIABLE | |||
DORIS A HONTZ | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460231 | 363632 | 10-SEP-2013 | NEGOTIABLE | |||
DOUGLAS TRADE SERVICE & CREMATORY INC | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460682 | 363634 | 10-SEP-2013 | NEGOTIABLE | |||
DOUGLAS TRADE SERVICE & CREMATORY INC | 42614 - BURIALS | CLIENT AID | 03-SEP-2013 GA 201460714 | 363634 | 10-SEP-2013 | NEGOTIABLE | |||
DUNN RENTAL LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460185 | 363635 | 10-SEP-2013 | NEGOTIABLE | |||
DUNN RENTAL LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460213 | 363635 | 10-SEP-2013 | NEGOTIABLE | |||
DUNN RENTAL LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460302 | 363635 | 10-SEP-2013 | NEGOTIABLE | |||
DUNN RENTAL LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460311 | 363635 | 10-SEP-2013 | NEGOTIABLE | |||
DUNN RENTAL LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460532 | 363635 | 10-SEP-2013 | NEGOTIABLE | |||
EDWARD HOLMES JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460084 | 363640 | 10-SEP-2013 | NEGOTIABLE | |||
ELMER L SCHULTE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460312 | 363645 | 10-SEP-2013 | NEGOTIABLE | |||
ELMORE CREMATORY INC | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460698 | 363646 | 10-SEP-2013 | NEGOTIABLE | |||
EMMIT DUNN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460220 | 363647 | 10-SEP-2013 | NEGOTIABLE | |||
EMMIT DUNN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460619 | 363647 | 10-SEP-2013 | NEGOTIABLE | |||
EVERETT P YATES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460036 | 363653 | 10-SEP-2013 | NEGOTIABLE | |||
F STREET LIMITED LIABILITY CO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460641 | 363654 | 10-SEP-2013 | NEGOTIABLE | |||
FC BARNHARD LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460278 | 363659 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460633 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460609 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460594 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460593 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460550 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460348 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460294 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460289 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460285 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460262 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460251 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460248 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460192 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460165 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460157 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460130 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460127 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460118 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FONTENELLE REALTY INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460069 | 363666 | 10-SEP-2013 | NEGOTIABLE | |||
FOUNDATION INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460097 | 363667 | 10-SEP-2013 | NEGOTIABLE | |||
GARDEN VALLEY COURT LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460162 | 363672 | 10-SEP-2013 | NEGOTIABLE | |||
GARY T OLSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460655 | 363673 | 10-SEP-2013 | NEGOTIABLE | |||
GENE ALAN BARNES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460347 | 363675 | 10-SEP-2013 | NEGOTIABLE | |||
GEORGE M HIMELIC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460670 | 363677 | 10-SEP-2013 | NEGOTIABLE | |||
GEORGE M RIEDMANN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460325 | 363678 | 10-SEP-2013 | NEGOTIABLE | |||
GILBERT W CARTER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460180 | 363680 | 10-SEP-2013 | NEGOTIABLE | |||
GLEN A SANDOZ | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460343 | 363681 | 10-SEP-2013 | NEGOTIABLE | |||
GLENNETTA LONG | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460092 | 363682 | 10-SEP-2013 | NEGOTIABLE | |||
GLENNETTA LONG | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460116 | 363682 | 10-SEP-2013 | NEGOTIABLE | |||
GLENNETTA LONG | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460293 | 363682 | 10-SEP-2013 | NEGOTIABLE | |||
GOOD SHEPHERD FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 28-AUG-2013 GA 201460671 | 363684 | 10-SEP-2013 | NEGOTIABLE | |||
GOOD SHEPHERD FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460679 | 363684 | 10-SEP-2013 | NEGOTIABLE | |||
GOOD SHEPHERD FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460693 | 363684 | 10-SEP-2013 | NEGOTIABLE | |||
GOOD SHEPHERD FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460695 | 363684 | 10-SEP-2013 | NEGOTIABLE | |||
GRANDVIEW PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460510 | 363686 | 10-SEP-2013 | NEGOTIABLE | |||
GROVER SQUARE APARTMENTS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460056 | 363689 | 10-SEP-2013 | NEGOTIABLE | |||
GUARDIAN REAL ESTATE LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460544 | 363691 | 10-SEP-2013 | NEGOTIABLE | |||
GUARDIAN REAL ESTATE LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460556 | 363691 | 10-SEP-2013 | NEGOTIABLE | |||
HENRY W GERDES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460187 | 363696 | 10-SEP-2013 | NEGOTIABLE | |||
HOME TRAILER PARK INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460482 | 363697 | 10-SEP-2013 | NEGOTIABLE | |||
HP3 X LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460188 | 363701 | 10-SEP-2013 | NEGOTIABLE | |||
HRC LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460161 | 363702 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 30-AUG-2013 GA 201460706 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460707 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460566 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460557 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460214 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460210 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460209 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460141 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460063 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460031 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
IONTACH INVESTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460030 | 363706 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES A GROW | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460595 | 363710 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E CROSSLEY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460383 | 363712 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460660 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460592 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460534 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460150 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460083 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES E KIEFFER JR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460070 | 363713 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES HOLMON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460059 | 363714 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES HOLMON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460171 | 363714 | 10-SEP-2013 | NEGOTIABLE | |||
JAMES R MALY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460048 | 363715 | 10-SEP-2013 | NEGOTIABLE | |||
JANSSEN J WILLIAMS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460569 | 363718 | 10-SEP-2013 | NEGOTIABLE | |||
JEFFREY L MCVAY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460253 | 363720 | 10-SEP-2013 | NEGOTIABLE | |||
JERRINE L FLAKES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460198 | 363722 | 10-SEP-2013 | NEGOTIABLE | |||
JERRY F STOLINSKI | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460237 | 363724 | 10-SEP-2013 | NEGOTIABLE | |||
JOHN A GENTLEMAN MORTUARY | 42614 - BURIALS | CLIENT AID | 30-AUG-2013 GA 201460708 | 363726 | 10-SEP-2013 | NEGOTIABLE | |||
JOHN E BUTLER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460086 | 363727 | 10-SEP-2013 | NEGOTIABLE | |||
JOHN O SERSLAND | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460151 | 363729 | 10-SEP-2013 | NEGOTIABLE | |||
JOSE LUIS DE LA VEGA | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460178 | 363734 | 10-SEP-2013 | NEGOTIABLE | |||
JOSEPH G SEMIN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460205 | 363735 | 10-SEP-2013 | NEGOTIABLE | |||
JOYCE FLOTT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460436 | 363737 | 10-SEP-2013 | NEGOTIABLE | |||
JPK PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460279 | 363738 | 10-SEP-2013 | NEGOTIABLE | |||
JUDITH E WILCOXSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460529 | 363739 | 10-SEP-2013 | NEGOTIABLE | |||
KAREN FOXX | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460114 | 363742 | 10-SEP-2013 | NEGOTIABLE | |||
KATHERINE L FLETCHER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460121 | 363749 | 10-SEP-2013 | NEGOTIABLE | |||
KEITH M JACOBS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460250 | 363753 | 10-SEP-2013 | NEGOTIABLE | |||
KELLY R MCCURRY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460043 | 363756 | 10-SEP-2013 | NEGOTIABLE | |||
KENNETH J MARTENS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460181 | 363758 | 10-SEP-2013 | NEGOTIABLE | |||
KENNETH J MARTENS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460241 | 363758 | 10-SEP-2013 | NEGOTIABLE | |||
KENNETH L NEWMAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460705 | 363759 | 10-SEP-2013 | NEGOTIABLE | |||
KENNETH L NEWMAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 30-AUG-2013 GA 201460704 | 363759 | 10-SEP-2013 | NEGOTIABLE | |||
KIM DUNG T VO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460388 | 363761 | 10-SEP-2013 | NEGOTIABLE | |||
KIMBERLY J MANDOLFO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460335 | 363762 | 10-SEP-2013 | NEGOTIABLE | |||
KMC PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460581 | 363763 | 10-SEP-2013 | NEGOTIABLE | |||
KREMER FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 29-AUG-2013 GA 201460681 | 363766 | 10-SEP-2013 | NEGOTIABLE | |||
KREMER FUNERAL HOME | 42614 - BURIALS | CLIENT AID | 03-SEP-2013 GA 201460713 | 363766 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460654 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460611 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460610 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460597 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460583 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460558 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460554 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460548 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460521 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460304 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460290 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460275 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460249 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460191 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460184 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460175 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460149 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460148 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460142 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460099 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LANDMARK MANAGEMENT GROUP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460062 | 363772 | 10-SEP-2013 | NEGOTIABLE | |||
LARON CHATMON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460028 | 363773 | 10-SEP-2013 | NEGOTIABLE | |||
LATONYA WRIGHT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460122 | 363777 | 10-SEP-2013 | NEGOTIABLE | |||
LATONYA WRIGHT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460269 | 363777 | 10-SEP-2013 | NEGOTIABLE | |||
LATONYA WRIGHT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460667 | 363777 | 10-SEP-2013 | NEGOTIABLE | |||
LATONYA WRIGHT | 42617 - RENT (CLIENT AID) | CLIENT AID | 28-AUG-2013 GA 201460666 | 363777 | 10-SEP-2013 | NEGOTIABLE | |||
LATORIA M COOK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460678 | 363778 | 10-SEP-2013 | NEGOTIABLE | |||
LATORIA M COOK | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460676 | 363778 | 10-SEP-2013 | NEGOTIABLE | |||
LATORIA M COOK | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460677 | 363778 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460669 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460652 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460591 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460267 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460224 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460094 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LDI HOLDING LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460091 | 363782 | 10-SEP-2013 | NEGOTIABLE | |||
LEATHA MAE DAVIS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460259 | 363783 | 10-SEP-2013 | NEGOTIABLE | |||
LEEWARD INVESTMENT GROUP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460164 | 363784 | 10-SEP-2013 | NEGOTIABLE | |||
LEEWARD INVESTMENT GROUP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460545 | 363784 | 10-SEP-2013 | NEGOTIABLE | |||
LEEWARD INVESTMENT GROUP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460607 | 363784 | 10-SEP-2013 | NEGOTIABLE | |||
LEGEND 1429 LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460129 | 363785 | 10-SEP-2013 | NEGOTIABLE | |||
LEGEND 1429 LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460199 | 363785 | 10-SEP-2013 | NEGOTIABLE | |||
LEGEND 1429 LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460333 | 363785 | 10-SEP-2013 | NEGOTIABLE | |||
LEO GENT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460202 | 363787 | 10-SEP-2013 | NEGOTIABLE | |||
LEROY R PENRY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460131 | 363788 | 10-SEP-2013 | NEGOTIABLE | |||
LESTER D JUNGMAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460152 | 363789 | 10-SEP-2013 | NEGOTIABLE | |||
LFS 25 AVE APARTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460264 | 363790 | 10-SEP-2013 | NEGOTIABLE | |||
LILA S LAIZURE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460258 | 363792 | 10-SEP-2013 | NEGOTIABLE | |||
LINDA C MCGUIRE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460158 | 363793 | 10-SEP-2013 | NEGOTIABLE | |||
LONG CREEK HOLDINGS INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460665 | 363798 | 10-SEP-2013 | NEGOTIABLE | |||
LONNIE MCINTOSH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460350 | 363799 | 10-SEP-2013 | NEGOTIABLE | |||
LOUIS D BROWNFIELD | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460057 | 363802 | 10-SEP-2013 | NEGOTIABLE | |||
LUND COMPANY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460235 | 363804 | 10-SEP-2013 | NEGOTIABLE | |||
MARGARET HILDRETH ALLEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460240 | 363808 | 10-SEP-2013 | NEGOTIABLE | |||
MARIA B PORTILLO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460622 | 363809 | 10-SEP-2013 | NEGOTIABLE | |||
MARK A LINCOLN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460661 | 363811 | 10-SEP-2013 | NEGOTIABLE | |||
MARTHA M DIDAMO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460221 | 363813 | 10-SEP-2013 | NEGOTIABLE | |||
MARTIN O CAST | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460503 | 363815 | 10-SEP-2013 | NEGOTIABLE | |||
MARY E SCHON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460305 | 363816 | 10-SEP-2013 | NEGOTIABLE | |||
MASONLEEN JENNINGS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460077 | 363817 | 10-SEP-2013 | NEGOTIABLE | |||
MATTHEW T CHRISTENSEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460138 | 363821 | 10-SEP-2013 | NEGOTIABLE | |||
MAUREEN G VENZEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460123 | 363822 | 10-SEP-2013 | NEGOTIABLE | |||
MBI INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460052 | 363823 | 10-SEP-2013 | NEGOTIABLE | |||
MELINDA L RUSH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460194 | 363824 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN COMMUNITY COLLEGE | 42625 - GENERAL RELIEF ORDER | CLIENT AID | 02-SEP-2013 GA 201460422 | 363828 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN COMMUNITY COLLEGE | 42625 - GENERAL RELIEF ORDER | CLIENT AID | 02-SEP-2013 GA 201460691 | 363828 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460484 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460499 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460509 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460547 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460572 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460596 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460605 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460631 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460643 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460663 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460675 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460699 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460000 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460053 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460061 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460068 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460154 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460173 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460206 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460274 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460277 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460299 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460314 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460385 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460439 | 363830 | 10-SEP-2013 | NEGOTIABLE | |||
MICHAEL D ALSPACH | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460066 | 363833 | 10-SEP-2013 | NEGOTIABLE | |||
MICHAEL D NARDUCCI | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460183 | 363834 | 10-SEP-2013 | NEGOTIABLE | |||
MICHAEL J LAWRENCE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460567 | 363835 | 10-SEP-2013 | NEGOTIABLE | |||
MIKE JOHNSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460562 | 363842 | 10-SEP-2013 | NEGOTIABLE | |||
MISSION FOR ALL NATIONS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460601 | 363844 | 10-SEP-2013 | NEGOTIABLE | |||
MYRON L MINNIFIELD | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460349 | 363851 | 10-SEP-2013 | NEGOTIABLE | |||
NEIGHBORHOOD PROPERTY INVESTORS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460229 | 363863 | 10-SEP-2013 | NEGOTIABLE | |||
NESRO M JEMAL | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460644 | 363864 | 10-SEP-2013 | NEGOTIABLE | |||
OBC AND ASSOCIATES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460120 | 363870 | 10-SEP-2013 | NEGOTIABLE | |||
OBC AND ASSOCIATES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460559 | 363870 | 10-SEP-2013 | NEGOTIABLE | |||
OK OMAHA REAL ESTATE CO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460230 | 363877 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460303 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460310 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460322 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460345 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460370 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460387 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460435 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460443 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460470 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460492 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460504 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460561 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460564 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460570 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460576 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460578 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460580 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460587 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460653 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460657 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460668 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460701 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460023 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460037 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460042 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460045 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460054 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460080 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460109 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460110 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460117 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460125 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460160 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460189 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460190 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460193 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460196 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460219 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460234 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460239 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460257 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460283 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460286 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460297 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460301 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA HOUSING AUTHORITY | 42625 - GENERAL RELIEF ORDER | CLIENT AID | 02-SEP-2013 GA 201460035 | 363884 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460659 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460328 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460344 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460384 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460438 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460442 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460474 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460476 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460483 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460498 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460508 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460546 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460553 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460573 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460582 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460604 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460630 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460642 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460650 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460662 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460674 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460700 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460001 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460044 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460047 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460060 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460067 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460139 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460153 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460163 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460172 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460177 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460326 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460313 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460306 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460298 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460284 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460276 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460273 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460246 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460236 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460227 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 02-SEP-2013 GA 201460201 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
P & A HOLDINGS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460174 | 363896 | 10-SEP-2013 | NEGOTIABLE | |||
P J MORGAN REAL ESTATE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460021 | 363897 | 10-SEP-2013 | NEGOTIABLE | |||
P J MORGAN REAL ESTATE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460147 | 363897 | 10-SEP-2013 | NEGOTIABLE | |||
PATRICIA A JAMESON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460093 | 363900 | 10-SEP-2013 | NEGOTIABLE | |||
PATRICIA J TAPP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460186 | 363901 | 10-SEP-2013 | NEGOTIABLE | |||
PJP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460076 | 363909 | 10-SEP-2013 | NEGOTIABLE | |||
PJP INC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460651 | 363909 | 10-SEP-2013 | NEGOTIABLE | |||
PRAGUE LIMITED PARTNERSHIP | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460140 | 363914 | 10-SEP-2013 | NEGOTIABLE | |||
PRESTIGE REALTY LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460575 | 363915 | 10-SEP-2013 | NEGOTIABLE | |||
PRESTIGE REALTY LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460119 | 363915 | 10-SEP-2013 | NEGOTIABLE | |||
PRESTIGE REALTY LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460058 | 363915 | 10-SEP-2013 | NEGOTIABLE | |||
PROSPERITY PROPERTIES | 42618 - ASSISTED LIVING | CLIENT AID | 02-SEP-2013 GA 201460032 | 363916 | 10-SEP-2013 | NEGOTIABLE | |||
RANGE PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460468 | 363917 | 10-SEP-2013 | NEGOTIABLE | |||
RANGE PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460478 | 363917 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD B TOWNE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460197 | 363920 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD B TOWNE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460216 | 363920 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD B TOWNE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460300 | 363920 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD B TOWNE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460513 | 363920 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD B TOWNE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460560 | 363920 | 10-SEP-2013 | NEGOTIABLE | |||
RITA M HARRIS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460621 | 363922 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERT F KAHNEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460579 | 363923 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERT R BYERS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460159 | 363925 | 10-SEP-2013 | NEGOTIABLE | |||
RONALD A HUNTER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460612 | 363927 | 10-SEP-2013 | NEGOTIABLE | |||
RONALD H RIECKMAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460673 | 363928 | 10-SEP-2013 | NEGOTIABLE | |||
ROOSEVELT LEE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460263 | 363930 | 10-SEP-2013 | NEGOTIABLE | |||
ROSE M REGNER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460096 | 363931 | 10-SEP-2013 | NEGOTIABLE | |||
ROSS A GIBILISCO | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460046 | 363932 | 10-SEP-2013 | NEGOTIABLE | |||
ROXANNA B GREEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460320 | 363934 | 10-SEP-2013 | NEGOTIABLE | |||
ROYAL PROPERTIES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460471 | 363936 | 10-SEP-2013 | NEGOTIABLE | |||
RUTH A HATTERMAN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460145 | 363939 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460033 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460111 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460167 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460419 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460589 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SALVATION ARMY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460590 | 363942 | 10-SEP-2013 | NEGOTIABLE | |||
SAM A WARREN | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460689 | 363943 | 10-SEP-2013 | NEGOTIABLE | |||
SAM A WARREN | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460688 | 363943 | 10-SEP-2013 | NEGOTIABLE | |||
SAM A WARREN | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460687 | 363943 | 10-SEP-2013 | NEGOTIABLE | |||
SAM A WARREN | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460686 | 363943 | 10-SEP-2013 | NEGOTIABLE | |||
SAM A WARREN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460690 | 363943 | 10-SEP-2013 | NEGOTIABLE | |||
SAMUEL D CRAWFORD | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201459630 | 363944 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460022 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460039 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460146 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460211 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460225 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SCHNECKS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460265 | 363949 | 10-SEP-2013 | NEGOTIABLE | |||
SEVENTY FIVE NORTH REVITALIZATION CORPORATION | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460124 | 363952 | 10-SEP-2013 | NEGOTIABLE | |||
SHARON L BRYANT | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460377 | 363957 | 10-SEP-2013 | NEGOTIABLE | |||
SHARON L TAYLOR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201459999 | 363958 | 10-SEP-2013 | NEGOTIABLE | |||
SHAWN M BARRY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460712 | 363959 | 10-SEP-2013 | NEGOTIABLE | |||
SIDNEY R VENTRY | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460270 | 363963 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460082 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460113 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460555 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460616 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460684 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SIENA FRANCIS HOUSE | 42617 - RENT (CLIENT AID) | CLIENT AID | 29-AUG-2013 GA 201460683 | 363964 | 10-SEP-2013 | NEGOTIABLE | |||
SOCR INVESTMENTS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460195 | 363966 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 30-AUG-2013 GA 201460702 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460703 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460598 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460507 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460472 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460369 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460316 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460295 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460268 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460222 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460128 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
SOLUTION HOMEBUYERS USA LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460074 | 363967 | 10-SEP-2013 | NEGOTIABLE | |||
STACEY L GREEN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460309 | 363969 | 10-SEP-2013 | NEGOTIABLE | |||
STARR A FLEMING | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460085 | 363972 | 10-SEP-2013 | NEGOTIABLE | |||
STEPHEN A SILVUS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460380 | 363975 | 10-SEP-2013 | NEGOTIABLE | |||
STEPHEN E OSTERLINK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460226 | 363976 | 10-SEP-2013 | NEGOTIABLE | |||
STEVEN R BLAIR | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460254 | 363979 | 10-SEP-2013 | NEGOTIABLE | |||
STRETCH PROPERTIES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460182 | 363980 | 10-SEP-2013 | NEGOTIABLE | |||
T & B JAMS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460473 | 363985 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS E BADE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460282 | 363988 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS L CAMPBELL | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460618 | 363990 | 10-SEP-2013 | NEGOTIABLE | |||
THOMAS L KLINKACEK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460260 | 363991 | 10-SEP-2013 | NEGOTIABLE | |||
TONY J CANIGLIA | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460629 | 363995 | 10-SEP-2013 | NEGOTIABLE | |||
TROY L DUNN | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460318 | 363997 | 10-SEP-2013 | NEGOTIABLE | |||
TRUSTED HOMES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460238 | 363998 | 10-SEP-2013 | NEGOTIABLE | |||
TRUSTED HOMES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460506 | 363998 | 10-SEP-2013 | NEGOTIABLE | |||
TRUSTED HOMES LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460692 | 363998 | 10-SEP-2013 | NEGOTIABLE | |||
UNION PLAZA APARTMENTS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460327 | 363999 | 10-SEP-2013 | NEGOTIABLE | |||
VILLE DE SANTE | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460551 | 364003 | 10-SEP-2013 | NEGOTIABLE | |||
VINTON APARTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460271 | 364004 | 10-SEP-2013 | NEGOTIABLE | |||
VINTON APARTMENTS LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460617 | 364004 | 10-SEP-2013 | NEGOTIABLE | |||
WALTER HENDERSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460143 | 364006 | 10-SEP-2013 | NEGOTIABLE | |||
WALTER HENDERSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460144 | 364006 | 10-SEP-2013 | NEGOTIABLE | |||
WASSCO LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460649 | 364007 | 10-SEP-2013 | NEGOTIABLE | |||
WENDY L STITES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460600 | 364009 | 10-SEP-2013 | NEGOTIABLE | |||
WILDA M ADAMS | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460307 | 364014 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM C STANEK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460207 | 364015 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM C STANEK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460212 | 364015 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM C STANEK | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460441 | 364015 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM E FIENHOLD | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460481 | 364016 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM J PILCHER | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460606 | 364019 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM T ANDERSON | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460315 | 364021 | 10-SEP-2013 | NEGOTIABLE | |||
WTR PROPERTIES | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460087 | 364024 | 10-SEP-2013 | NEGOTIABLE | |||
ZAS CORP LLC | 42617 - RENT (CLIENT AID) | CLIENT AID | 02-SEP-2013 GA 201460389 | 364028 | 10-SEP-2013 | NEGOTIABLE | |||
620011 - DIRECT CLIENT SERVICES TOTAL: 127,985.60 | |||||||||
621011 - ADMINISTRATION POOR RELIEF | CENTURYLINK | 42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE) | SPEAKER PHONE 20 CALL APPERANCES county court | 70218360 | 363565 | 10-SEP-2013 | NEGOTIABLE | ||
D & D LASER INC | 43312 - PRINTING SUPPLIES | CB435A toner | 20064 | 363602 | 10-SEP-2013 | NEGOTIABLE | |||
D & D LASER INC | 43312 - PRINTING SUPPLIES | CE285A toner | 20064 | 363602 | 10-SEP-2013 | NEGOTIABLE | |||
621011 - ADMINISTRATION POOR RELIEF TOTAL: 773.70 | |||||||||
FUND 12512 - COMMUNITY SERVICES TOTAL: 128,759.30 | |||||||||
12513 - DOUGLAS COUNTY HEALTH CENTER | 630011 - ADMIN HEALTH CENTER | LEADINGAGE NEBRASKA | 42854 - SEMINAR REGISTRATION | TOURVILLE - SEMINAR REGISTRATION | 22-AUG-2013 | 363473 | 10-SEP-2013 | NEGOTIABLE | |
NEBRASKA CREDENTIALS VERIFICATION ORGANIZATION | 42239 - PROFESSIONAL FEES - OTHER | INV 19247 REAPPOINTMENT FEE | 19247 | 363858 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 ADMIN | 2428719-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
YOLOCARE | 42239 - PROFESSIONAL FEES - OTHER | YOLOCARE DCHC WEBSITE HOSTING INV 13004-0913 | 13004-0913 | 364025 | 10-SEP-2013 | NEGOTIABLE | |||
630011 - ADMIN HEALTH CENTER TOTAL: 461.34 | |||||||||
631013 - KITCHEN | ASSOCIATED STAFFING INC | 42272 - TEMPORARY STAFFING SERVICES | ASSOCIATED STAFFING 8/21/13 INV# 113326 | 113326 | 363524 | 10-SEP-2013 | NEGOTIABLE | ||
GREENBERG FRUIT COMPANY | 43612 - RAW FOOD | 8/27/13 INV# 450462 | 450462 | 363687 | 10-SEP-2013 | NEGOTIABLE | |||
GREENBERG FRUIT COMPANY | 43612 - RAW FOOD | GREENBERG FRUIT 8/23/13 INV# 449991 | 449991 | 363687 | 10-SEP-2013 | NEGOTIABLE | |||
HYVEE INC | 43612 - RAW FOOD | HYVEE 7/24/13 REF# 2124587707 | 2124587707 | 363487 | 10-SEP-2013 | NEGOTIABLE | |||
HYVEE INC | 43612 - RAW FOOD | HYVEE 7/26/13 REF# 2124714350 | 2124714350 | 363487 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 43612 - RAW FOOD | 6/6/13 INV# 424354, SKIPPED, DIRECT SHIP ITEM BEEF BROTH W/SEASONING | 424354 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 43612 - RAW FOOD | 7/31/13 INV# 443137 | 443137 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 43612 - RAW FOOD | REINHART FOODSERVICE 8/21/13 INV# 450922 | 450922 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | ROBERTS DAIRY 8/14/14 INV# 198130 | 198130 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/26/13 INV# 198246 | 198246 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/23/13 INV# 198232 | 198232 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/22/13 INV# 9069048 | 9069048 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/21/13 INV# 9068146 | 9068146 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/20/13 INV# 198189 | 198189 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/19/13 INV# 198176 | 198176 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/16/13 INV# 9064511 | 9064511 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROBERTS DAIRY CO | 43612 - RAW FOOD | 8/15/13 INV# 198147 | 198147 | 363926 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | ROTELLA'S 8/15/13 INV# C01355 | C01355 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/27/13 INV# C10812 | C10812 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/26/13 INV# C09681 | C09681 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/24/13 INV# C08715 | C08715 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/23/13 INV# C07783 | C07783 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/22/13 INV# C06645 | C06645 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/20/13 INV# C05376 | C05376 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/19/13 INV# C04255 | C04255 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/17/13 INV# C03310 | C03310 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
ROTELLAS ITALIAN BAKERY INC | 43612 - RAW FOOD | 8/16/13 INV# C02416 | C02416 | 363933 | 10-SEP-2013 | NEGOTIABLE | |||
631013 - KITCHEN TOTAL: 6,651.85 | |||||||||
631014 - PATIENT TRAY SERV | ASSOCIATED STAFFING INC | 42272 - TEMPORARY STAFFING SERVICES | ASSOCIATED STAFFING 8/21/13 INV# 113326 | 113326 | 363524 | 10-SEP-2013 | NEGOTIABLE | ||
631014 - PATIENT TRAY SERV TOTAL: 37.70 | |||||||||
632011 - ADMIN FISCAL SERVICES | HEALTHCARE QUALITY ASSOCIATION ON ACCREDITATION INC | 42852 - MEMBERSHIP DUES | HEALTHCARE QUALITY ASSOC ON ACCREDITATION INV 14398 / 14133 DCHC WORKROOM FEES | 14133 | 363694 | 10-SEP-2013 | NEGOTIABLE | ||
HEALTHCARE QUALITY ASSOCIATION ON ACCREDITATION INC | 42852 - MEMBERSHIP DUES | HEALTHCARE QUALITY ASSOC ON ACCREDITATION INV 14398 / 14133 DCHC WORKROOM FEES | 14398 | 363694 | 10-SEP-2013 | NEGOTIABLE | |||
LEADINGAGE NEBRASKA | 42854 - SEMINAR REGISTRATION | TOURVILLE/WILL - SEMINAR REGISTRATION | 22-AUG-2013 | 363473 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 FISCAL ADM | 2429007-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
WILLIAM J JOHNSTON | 46299 - REIMBURSEMENTS NON OPERATING EXPENSE | REFUND - OVERPYMT HOSPICE ACCT | 19-AUG-2013 | 364017 | 10-SEP-2013 | NEGOTIABLE | |||
632011 - ADMIN FISCAL SERVICES TOTAL: 521.68 | |||||||||
632012 - GENERAL ACCOUNTING | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 GEN ACCT | 2432477-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 GEN ACCT | 2433467-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
632012 - GENERAL ACCOUNTING TOTAL: 106.57 | |||||||||
632013 - RECEIVABLES | HDM CORPORATION | 42252 - CONTRACT SERVICE | HDM CORP INV QC25549 ELECTRONIC BILLING | QC25549 | 363693 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 ACCT REC | 2432068-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 ACCT REC | 2432068-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
632013 - RECEIVABLES TOTAL: 602.18 | |||||||||
632016 - ADMITTING | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HOSP ADMITNG -632016 | 4694474 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
632016 - ADMITTING TOTAL: 9.97 | |||||||||
633011 - GEN BUILD MAINT | DXP ENTERPRISES INC | 42417 - M&R - MACHINERY & EQUIPMENT | DXP INV.6072270, 6087025 V BELTS HOSP | 6072270 | 363638 | 10-SEP-2013 | NEGOTIABLE | ||
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY | 43211 - ELECTRICAL SUPPLIES | 3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP | 3601973-00 | 363642 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY | 43211 - ELECTRICAL SUPPLIES | 3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP | 3624178-00 | 363642 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY | 43211 - ELECTRICAL SUPPLIES | 3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP | 3625176-00 | 363642 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY | 43211 - ELECTRICAL SUPPLIES | 3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP | 3632144-00 | 363642 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2282498, 2295728 PLUMB SUPPLIES HOSP | 2295728 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
FERGUSON ENTERPRISES INC 0226 | 43214 - PLUMBING SUPPLIES | FERG INV.2282498, 2295728 PLUMB SUPPLIES HOSP | 2282498 | 363661 | 10-SEP-2013 | NEGOTIABLE | |||
J A SEXAUER | 43214 - PLUMBING SUPPLIES | SEXAUER INV.292726205 DTD 7/26/13 HOSP | 292726205 | 363707 | 10-SEP-2013 | NEGOTIABLE | |||
MATHESON TRI GAS INC | 42417 - M&R - MACHINERY & EQUIPMENT | ARG75%/co20% | 07492331 | 363818 | 10-SEP-2013 | NEGOTIABLE | |||
NE DOL BOILER INSPECTION PROGRAM | 42851 - LICENSE AND PERMITS | boiler#2 cert. | 91445 | 363856 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42511 - ELECTRICAL SERVICE | OPPD ACCT 5054100090 / 6024100011 (7/16/13-8/14/13) DCHC ELECTRIC SERVICE | 19-AUG-2013-1 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42511 - ELECTRICAL SERVICE | OPPD ACCT 5054100090 / 6024100011 (7/16/13-8/14/13) DCHC ELECTRIC SERVICE | 19-AUG-2013-2 | 363889 | 10-SEP-2013 | NEGOTIABLE | |||
633011 - GEN BUILD MAINT TOTAL: 26,396.34 | |||||||||
633013 - CARPENTER | CHICAGO LUMBER CO OF OMAHA | 43219 - OTHER CONST & MTCE SUPPLIES | CHI LMBR INV.1091729 DTD 8/12/13 HOSP | 1091729 | 363574 | 10-SEP-2013 | NEGOTIABLE | ||
GRAINGER | 43219 - OTHER CONST & MTCE SUPPLIES | GRAINGER INV.9215032393 DTD 8/12/13 HOSP | 9215032393 | 363685 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0744372, 0744485 HOSP | 0744485-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
JOHNSON HARDWARE CO | 43219 - OTHER CONST & MTCE SUPPLIES | JH INV.0744372, 0744485 HOSP | 0744372-IN | 363731 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.37966, 42131, 43238, 34054 | 34054 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.37966, 42131, 43238, 34054 | 37966 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.37966, 42131, 43238, 34054 | 42131 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | MENARDS OMAHA INV.37966, 42131, 43238, 34054 | 43238 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
633013 - CARPENTER TOTAL: 405.49 | |||||||||
633016 - AUTO SERVICE | CITY OF OMAHA | 43244 - GASOLINE | Invoice #5134 August 3 to August 9, 2013 City Fuel Charges | 5134 | 363477 | 10-SEP-2013 | NEGOTIABLE | ||
CITY OF OMAHA | 43244 - GASOLINE | Invoice #5139 August 10 to August 16, 2013 City Fuel Charges | 5139 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
633016 - AUTO SERVICE TOTAL: 92.48 | |||||||||
633017 - HOUSEKEEPING | ASSOCIATED STAFFING INC | 42272 - TEMPORARY STAFFING SERVICES | ASI Inv# 112153 dtd 7/31/2013 $3611.32. Weekly DCHC Housekeeping Temp Staff | 112153 | 363524 | 10-SEP-2013 | NEGOTIABLE | ||
ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HOSP HOUSEKPG-633017 | 4694474 | 363526 | 10-SEP-2013 | NEGOTIABLE | |||
GENIE PEST CONTROL INC | 42911 - OTHER PROFESSIONAL SERVICES | PROFESSIONAL SERVICES | 01-0129813 | 363676 | 10-SEP-2013 | NEGOTIABLE | |||
633017 - HOUSEKEEPING TOTAL: 3,701.22 | |||||||||
633018 - LAUNDRY & LINEN | ASSOCIATED STAFFING INC | 42272 - TEMPORARY STAFFING SERVICES | ASI Inv# 112154 dtd 7/31/2013 $1402.88. Weekly DCHC Laundry Temp Staff | 112154 | 363524 | 10-SEP-2013 | NEGOTIABLE | ||
ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HOSP LAUNDRY -633018 | 4694474 | 363526 | 10-SEP-2013 | NEGOTIABLE | |||
633018 - LAUNDRY & LINEN TOTAL: 1,412.85 | |||||||||
633022 - STAFF SERVICES | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 STAFF SVC | 2433853-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
633022 - STAFF SERVICES TOTAL: 47.59 | |||||||||
633023 - PBX | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HOSP PBX -633023 | 4694474 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PBX | 2433855-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PBX | 2432778-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
633023 - PBX TOTAL: 105.92 | |||||||||
635014 - MEDICAL RECORDS | OPTUMINSIGHT INC | 43315 - BOOKS AND PUBLICATIONS | OPTUM 1 each ITEM# IDR14 AND DISCOUNT | 80011242683 | 363893 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 MED REC | 2429684-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 MED REC | 2433856-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 MED REC | 2435290-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 MED REC | 2435290-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
635014 - MEDICAL RECORDS TOTAL: 643.01 | |||||||||
635015 - PHARMACY | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HOSP RX -635015 | 4694474 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3608913 DRUGS FOR PHARMACY | 3608913 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3606813 DRUGS FOR PHARMACY | 3606813 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3606778 DRUGS FOR PHARMACY | 3606778 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3604113 DRUGS FOR PHARMACY | 3604113 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3604095 DRUGS FOR PHARMACY | 3604095 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3604094 DRUGS FOR PHARMACY | 3604094 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3604093 DRUGS FOR PHARMACY | 3604093 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3604092 DRUGS FOR PHARMACY | 3604092 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3601335 DRUGS FOR PHARMACY | 3601335 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3601260 DRUGS FOR PHARMACY | 3601260 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3601257 DRUGS FOR PHARMACY | 3601257 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3608914 DRUGS FOR PHARMACY | 3608914 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3608915 DRUGS FOR PHARMACY | 3608915 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3609230 DRUGS FOR PHARMACY | 3609230 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3609231 DRUGS FOR PHARMACY | 3609231 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3614370 DRUGS FOR PHARMACY | 3614370 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3614371 DRUGS FOR PHARMACY | 3614371 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3614372 DRUGS FOR PHARMACY | 3614372 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3617479 DRUGS FOR PHARMACY | 3617479 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3619331 DRUGS FOR PHARMACY | 3619331 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3619332 DRUGS FOR PHARMACY | 3619332 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3619333 DRUGS FOR PHARMACY | 3619333 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3619334 DRUGS FOR PHARMACY | 3619334 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | CREDIT - DRUG & PHARM - DCHC PHARMACY | 626344-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | CREDIT - DRUG & PHARM - DCHC PHARMACY | 626828-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | CREDIT - DRUG & PHARM - DCHC PHARMACY | 626876-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3072686 DRUGS FOR PHARMACY PO 163206 | 623070-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3120259 DRUGS FOR PHARMACY PO 163206 | 623070-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3288940 DRUGS FOR PHARMACY PO 163206 | 623070-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3472069 DRUGS FOR PHARMACY | 623069-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3477048 DRUGS FOR PHARMACY | 623070-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3513933 DRUGS FOR PHARMACY | 623069-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3540019 DRUGS FOR PHARMACY | 623068-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3540019 DRUGS FOR PHARMACY | 623069-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3587543 DRUGS FOR PHARMACY | 3587543 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3587544 DRUGS FOR PHARMACY | 3587544 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3587545 DRUGS FOR PHARMACY | 3587545 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3587546 DRUGS FOR PHARMACY | 3587546 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3592501 DRUGS FOR PHARMACY | 3592501 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3592502 DRUGS FOR PHARMACY | 3592502 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3592503 DRUGS FOR PHARMACY | 3592503 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3592517 DRUGS FOR PHARMACY | 3592517 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3597260 DRUGS FOR PHARMACY | 3597260 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3597260 DRUGS FOR PHARMACY | 625868-0 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3597261 DRUGS FOR PHARMACY | 3597261 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
CARDINAL HEALTH | 43716 - DRUG & PHARMACY | INV # 3597262 DRUGS FOR PHARMACY | 3597262 | 363556 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PHARMACY | C2431443-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PHARMACY | 2431443-2 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PHARMACY | 2431443-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS 7/13 PHARMACY | 2431443-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
635015 - PHARMACY TOTAL: 60,596.67 | |||||||||
635016 - PHYSICAL THERAPY | ENCORE REHABILITATION SERVICES LLC | 42252 - CONTRACT SERVICE | ENCORE REHAB INV 11077 PT-OT-ST RESIDENTS DCHC | 11077 | 363648 | 10-SEP-2013 | NEGOTIABLE | ||
635016 - PHYSICAL THERAPY TOTAL: 28,557.26 | |||||||||
635017 - OCCUPATIONAL THERAPY | ENCORE REHABILITATION SERVICES LLC | 42252 - CONTRACT SERVICE | ENCORE REHAB INV 11077 PT-OT-ST RESIDENTS DCHC | 11077 | 363648 | 10-SEP-2013 | NEGOTIABLE | ||
635017 - OCCUPATIONAL THERAPY TOTAL: 20,873.88 | |||||||||
635018 - RECREATIONAL THERAPY | OMAHA WORLD HERALD COMPANY | 42112 - ADVERTISING | OMAHA WORLD HERALD ADVERTISEMENT FOR DCHC FLEA MARKET INV 130731 | 9917-130731 | 363892 | 10-SEP-2013 | NEGOTIABLE | ||
635018 - RECREATIONAL THERAPY TOTAL: 139.60 | |||||||||
635021 - PATHOLOGY | MOPEC INC | 43718 - OTHER MEDICAL SUPPLIES | Mopec Inv# 10082985 dtd 8/13/13 $429.30. Section Blade 2.5" Dia W/Arbor; Inv 10082938 dtd 8/12/13 $195.28. Mayo Scissors Straight 6 3/4". | I0082938 | 363849 | 10-SEP-2013 | NEGOTIABLE | ||
MOPEC INC | 43718 - OTHER MEDICAL SUPPLIES | Mopec Inv# 10082985 dtd 8/13/13 $429.30. Section Blade 2.5" Dia W/Arbor; Inv 10082938 dtd 8/12/13 $195.28. Mayo Scissors Straight 6 3/4". | I0082985 | 363849 | 10-SEP-2013 | NEGOTIABLE | |||
635021 - PATHOLOGY TOTAL: 641.99 | |||||||||
636011 - OUT-PATIENT (DCH) | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PSYCH OUTPAT- 636011 | 4694475 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
HOPE MEDICAL OUTREACH COALITION | 42239 - PROFESSIONAL FEES - OTHER | Invoice #9750a | 9750a | 363698 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | Inv #2442546-0 | 2442546-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
636011 - OUT-PATIENT (DCH) TOTAL: 265.59 | |||||||||
636013 - CMHC ADMINISTRATION | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PSYCH - 636013 | 4694475 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | Inv #2441805-0 | 2441805-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
636013 - CMHC ADMINISTRATION TOTAL: 63.05 | |||||||||
636016 - 5 E-CENTER INPATIENT | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PSYCH - 636016 | 4694475 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
BOB BARKER COMPANY INC | 42628 - CLOTHING CLIENT AID | CLIENT AID | UT1000287210 | 363543 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA AMBULANCE SERVICE INC | 42264 - AMBULANCE & CAB SERVICE | Run #13-10743 | 13-10743 | 363881 | 10-SEP-2013 | NEGOTIABLE | |||
636016 - 5 E-CENTER INPATIENT TOTAL: 148.77 | |||||||||
636017 - M.D. COST | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PSYCH - 636017 | 4694475 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
636017 - M.D. COST TOTAL: 87.00 | |||||||||
636018 - CMHC RECREATION | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | PSYCH - 636018 | 4694475 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
636018 - CMHC RECREATION TOTAL: 10.00 | |||||||||
636024 - MENTAL HEALTH DIVERSION | BARBARA CAROL BRUCE | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT | 26-JUL-2013 | 363532 | 10-SEP-2013 | NEGOTIABLE | ||
636024 - MENTAL HEALTH DIVERSION TOTAL: 199.44 | |||||||||
637014 - 2 WEST | RURAL METRO MEDICAL SERVICES | 42264 - AMBULANCE & CAB SERVICE | RURAL METRO MEDICAL AMBULANCE DCHC INV 1011295316 2W | 1011295316 | 363937 | 10-SEP-2013 | NEGOTIABLE | ||
637014 - 2 WEST TOTAL: 68.00 | |||||||||
637015 - CAVANAUGH CARE CENTER I | OMAHA AMBULANCE SERVICE INC | 42264 - AMBULANCE & CAB SERVICE | OMAHA AMBULANCE DCHC INV 13-16013 | 13-16013 | 363881 | 10-SEP-2013 | NEGOTIABLE | ||
PLATTE COUNTY AMBULANCE CO | 42264 - AMBULANCE & CAB SERVICE | PLATTE COUNTY AMBULANCE DCHC INV 157059 CC1 | 157059 | 363910 | 10-SEP-2013 | NEGOTIABLE | |||
637015 - CAVANAUGH CARE CENTER I TOTAL: 107.00 | |||||||||
637018 - 3 WEST GERIATRIC | PAYLESS OFFICE PRODUCTS | 44115 - TELEPHONE EQUIPMENT <5,000 | ITEM# ATT 1070 - Phone, 4-line, CRD, WAIT/ID, SPK - DESK PHONE FOR NEIGHBORHOOD | 2428689-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 44115 - TELEPHONE EQUIPMENT <5,000 | ITEM# D1364BK: UNI Phone, Cordless, Black - CORDLESS PHONE FOR NEIGHBORHOOD | 2428689-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
637018 - 3 WEST GERIATRIC TOTAL: 336.97 | |||||||||
637021 - 3 CENTER GERIATRIC | OMAHA AMBULANCE SERVICE INC | 42264 - AMBULANCE & CAB SERVICE | OMAHA AMBULANCE DCHC INV 13-16653 3C | 13-16653 | 363881 | 10-SEP-2013 | NEGOTIABLE | ||
637021 - 3 CENTER GERIATRIC TOTAL: 71.00 | |||||||||
FUND 12513 - DOUGLAS COUNTY HEALTH CENTER TOTAL: 153,362.41 | |||||||||
12514 - HEALTH DEPARTMENT | 660212 - COMMUNICABLE DISEASE | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HEALTH - 660212 | 4694515 | 363526 | 10-SEP-2013 | NEGOTIABLE | |
660212 - COMMUNICABLE DISEASE TOTAL: 9.97 | |||||||||
660311 - VITAL STATISTICS | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2441809-0 OFFICE SUPPLIES FOR VITAL STATISTICS | 2441809-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2441809-1 OFFICE SUPPLIES FOR VITAL STATISTICS | 2441809-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
RICHARD W SCHULTZ | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT | 08282013RS | 363921 | 10-SEP-2013 | NEGOTIABLE | |||
660311 - VITAL STATISTICS TOTAL: 904.69 | |||||||||
660601 - HEALTH DATA ADMINISTRATION | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2443404-0 OFFICE SUPPLIES FOR HLTH DATA ADMIN | 2443404-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
660601 - HEALTH DATA ADMINISTRATION TOTAL: 2.99 | |||||||||
662111 - LABORATORY ADMIN | IDEXX DISTRIBUTION INC | 43926 - OTHER SUPPLIES | ITEM # WP200I-18 GAMMA IRAD COLI COLILERT 18 HOUR | 271122484 | 363704 | 10-SEP-2013 | NEGOTIABLE | ||
IDEXX DISTRIBUTION INC | 43926 - OTHER SUPPLIES | ITEM # WQT100 QUANTI-TRAY DISPOS | 271122484 | 363704 | 10-SEP-2013 | NEGOTIABLE | |||
IDEXX DISTRIBUTION INC | 43926 - OTHER SUPPLIES | ITEM # WV120SBST-200, VESSELS W/S | 271122484 | 363704 | 10-SEP-2013 | NEGOTIABLE | |||
IDEXX DISTRIBUTION INC | 43926 - OTHER SUPPLIES | SHIPPING | 271122484 | 363704 | 10-SEP-2013 | NEGOTIABLE | |||
J Q OFFICE EQUIPMENT | 42411 - MAINTENANCE CONTRACT | MONTHLY SERVICE CHARGE FOR COPIER INVOICE I164026 FOR 07/27/13-08/26/13 | I164026 | 363709 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA ENVIRONMENTAL HEALTH ASSOCIATION | 42854 - SEMINAR REGISTRATION | 2013 NEHA FALL ED CONF, SAC MUSEUM, ASHLAND, STEWART, HADAN & SNYDER - DCHD ENV ADMIN & LAB | V8/29/2013NK-S | 363475 | 10-SEP-2013 | NEGOTIABLE | |||
662111 - LABORATORY ADMIN TOTAL: 1,118.95 | |||||||||
662211 - FOOD & DRINK ADMIN | STATE OF NEBRASKA | 46299 - REIMBURSEMENTS NON OPERATING EXPENSE | STATE AG LIC REIMBURSEMENT | V83013KM1 | 363973 | 10-SEP-2013 | NEGOTIABLE | ||
662211 - FOOD & DRINK ADMIN TOTAL: 710.90 | |||||||||
662411 - SANITATION ENGINEER ADMIN | ALFRED R STEINKRAUS | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD SAN ENG | V83013RS2. | 363505 | 10-SEP-2013 | NEGOTIABLE | ||
ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HEALTH - 662411 | 4694515 | 363526 | 10-SEP-2013 | NEGOTIABLE | |||
CITY OF OMAHA | 43244 - GASOLINE | Invoice #5139 August 10 to August 16, 2013 City Fuel Charges | 5139 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
ERICA M COLBERT | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD SAN ENG | V08/30/13/RS1 | 363650 | 10-SEP-2013 | NEGOTIABLE | |||
662411 - SANITATION ENGINEER ADMIN TOTAL: 241.80 | |||||||||
662511 - ENVIRONMENTAL ADMIN | MENARDS INC | 43926 - OTHER SUPPLIES | ROPE-PLYESTER/COTTON CLOTHESLINE | 45294 | 363826 | 10-SEP-2013 | NEGOTIABLE | ||
NEBRASKA ENVIRONMENTAL HEALTH ASSOCIATION | 42854 - SEMINAR REGISTRATION | 2013 NEHA FALL ED CONF, SAC MUSEUM, ASHLAND, L.FIGGS - DCHD ENV ADMIN & LAB | V8/29/2013NK-S | 363475 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE # 2442535-0 FOR SUPPLIES ORDERED BY DR. FIGGS | 2442535-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
662511 - ENVIRONMENTAL ADMIN TOTAL: 107.77 | |||||||||
663111 - BUSINESS ADMINISTRATION | DOT COMM | 42282 - DOT.COMM SERVICES | CHARGE BACK#2304 4 NEW AVAYA PHONES AND LABOR | 93072 | 363484 | 10-SEP-2013 | NEGOTIABLE | ||
663111 - BUSINESS ADMINISTRATION TOTAL: 2,325.52 | |||||||||
663113 - DELIVERY & PICK UP | PHILLIP A ROONEY | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT 8/1/13-8/23/13 | V8/27/2013NK-S | 363490 | 10-SEP-2013 | NEGOTIABLE | ||
663113 - DELIVERY & PICK UP TOTAL: 26.56 | |||||||||
664015 - LB 692 PER CAPITA FUNDS | SHERRI R NARED | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT | V08062013SN | 363961 | 10-SEP-2013 | NEGOTIABLE | ||
SHERRI R NARED | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBRSMT | V08092013SN | 363961 | 10-SEP-2013 | NEGOTIABLE | |||
664015 - LB 692 PER CAPITA FUNDS TOTAL: 218.09 | |||||||||
664025 - HIV-42ND STREET | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2442539-0 OFFICE SUPPLIES FOR HIV 42 | 2442539-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
664025 - HIV-42ND STREET TOTAL: 25.07 | |||||||||
664031 - IMMUNIZATION CLINIC 1.9 | DEVORA A HERNANDEZ | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD IAP CLINIC GRANT | V082913JM | 363624 | 10-SEP-2013 | NEGOTIABLE | ||
664031 - IMMUNIZATION CLINIC 1.9 TOTAL: 79.10 | |||||||||
664033 - STD | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2442538-0 OFFICE SUPPLIES FOR STD CONTROL | 2442538-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
664033 - STD TOTAL: 86.72 | |||||||||
664036 - WOMEN INFANT CHILDREN (WIC) | CENTRAL SCALE & MATERIAL HANDLING | 42239 - PROFESSIONAL FEES - OTHER | RMH SYSTEMS INVOICE 2089667 -SCALE CALIBRATION FOR CHARLES DREW WIC SCALES | 2089667 | 363564 | 10-SEP-2013 | NEGOTIABLE | ||
EVELYN MUNOZ | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD WIC | V082913LH | 363652 | 10-SEP-2013 | NEGOTIABLE | |||
EVELYN MUNOZ | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD WIC | V083613LH | 363652 | 10-SEP-2013 | NEGOTIABLE | |||
FIRST MANAGEMENT INC | 42452 - RENT OFFICE | FIRST MANAGEMENT INVOICE 019333 FOR OCTOBER 2013 RENT FOR WIC AT 42ND AND CENTER STREET | 019333 | 363664 | 10-SEP-2013 | NEGOTIABLE | |||
FIRST MANAGEMENT INC | 42452 - RENT OFFICE | FIRST MANAGEMENT INVOICE 019784 FOR SEPTEMBER 2013 STORAGE RENT AT 42ND AND CENTER STREET | 019784 | 363664 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | MUD GAS BILL FOR WIC AT 733 NORTH 120TH STREET - ACCOUNT 112000252135 -- METER 276564 | 22-AUG-2013-2 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | MUD GAS BILL FOR WIC AT733 NORTH 120TH STREET - ACCOUNT 112000252414 -- METER 374956 | 22-AUG-2013-1 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | EXTERIOR DOOR REPAIR WORK FOR WIC CLINIC - 735 N 120 ST - OMAHA, NE 68154 (NEBRASKA IOWA DOOR SERVICES, PRICE QUOTE ATTACHED). DON BASS OF PUBLIC PROPERTIES TO CONTACT COMPANY DOING REPAIR WORK. | 16894 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA DOOR SERVICES | 42415 - M&R - LAND,BLDG & IMPROVEMENTS | EXTERIOR DOOR REPAIR WORK FOR WIC CLINIC - CENTER MALL - 1941 S 42 ST - SUITE 225 - OMAHA, NE 68105 (NEBRASKA IOWA DOOR SEVICES INC PRICE QUOTE ATTACHED) DON BASS OF PUBLIC PROPERTIES TO CONTACT COMPANY DOING REPAIR WORK | 16875 | 363859 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE 2443028-0 FOR SUPPLIES ORDERED FOR WIC | 2443028-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE 2443023-0 FOR SUPPLIES ORDERED FOR WIC | 2443023-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE 2441013-0 FOR SUPPLIES ORDERED FOR WIC | 2441013-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
664036 - WOMEN INFANT CHILDREN (WIC) TOTAL: 5,769.81 | |||||||||
664054 - AIR POLLUTION 103 FUND EPA PM 3.5 | RUSSELL D HADAN | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT 8/20-8/27/2013 - DCHD | 27-AUG-2013 | 363938 | 10-SEP-2013 | NEGOTIABLE | ||
664054 - AIR POLLUTION 103 FUND EPA PM 3.5 TOTAL: 68.37 | |||||||||
664055 - AIR POLLUTION TITLE V FUNDS | CHRISTINE L STEWART | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT 8/19-8/26/2013 - DCHD | 26-AUG-2013 | 363578 | 10-SEP-2013 | NEGOTIABLE | ||
664055 - AIR POLLUTION TITLE V FUNDS TOTAL: 16.95 | |||||||||
664056 - AIR POLLUTION 105 FUNDS | JERRY E SNYDER | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD | 28-AUG-2013 | 363723 | 10-SEP-2013 | NEGOTIABLE | ||
664056 - AIR POLLUTION 105 FUNDS TOTAL: 57.63 | |||||||||
664063 - ALLOC/CLEAR ACCT | TOSHIBA FINANCIAL SERVICES | 42411 - MAINTENANCE CONTRACT | HEALTH DEPT VITAL STATS CIH046338/C11048138 500-0279442-000 | 233841212 | 363494 | 10-SEP-2013 | NEGOTIABLE | ||
TOSHIBA FINANCIAL SERVICES | 42411 - MAINTENANCE CONTRACT | HEALTH MIDTOWN S/N CNF112582 CONTRACT 500-0302469-000 | 235814415 | 363494 | 10-SEP-2013 | NEGOTIABLE | |||
TOSHIBA FINANCIAL SERVICES | 42411 - MAINTENANCE CONTRACT | HEALTH WIC 735 N 120 ST S/N CLEO13179 CONTRACT 500-0257901-000 | 233841147 | 363494 | 10-SEP-2013 | NEGOTIABLE | |||
664063 - ALLOC/CLEAR ACCT TOTAL: 882.44 | |||||||||
664068 - BIOTERRORISM EMERGENCY RESPONSE | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSE | C2429681-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSE | 2430321-1 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSE | 2429681-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSE | C2429681-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSE | 2430321-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSE | 2429681-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | INV #2429681-0 & #C2429681-0 OFFICE SUPPLIES FOR EMERG RESPONSE | 2429681-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
664068 - BIOTERRORISM EMERGENCY RESPONSE TOTAL: 126.95 | |||||||||
664083 - BIOTERRORISM EPI #3 | ATS THE BEEPER PEOPLE | 42477 - RENT PAGERS | HEALTH - 664083 | 4694515 | 363526 | 10-SEP-2013 | NEGOTIABLE | ||
664083 - BIOTERRORISM EPI #3 TOTAL: 9.97 | |||||||||
664085 - TRI-COUNTY ENVIRINMENTAL HEALTH | CHRISTINE L STEWART | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT 8/27/2013 - DCHD | 27-AUG-2013 | 363578 | 10-SEP-2013 | NEGOTIABLE | ||
664085 - TRI-COUNTY ENVIRINMENTAL HEALTH TOTAL: 5.09 | |||||||||
664091 - EPA SCREENING GRANT | EHS LABORATORIES | 42239 - PROFESSIONAL FEES - OTHER | DUST WIPE ANALYSIS INVOICE #S 13-08-02844 AND 13-08-02897 | 13-08-02844 | 363641 | 10-SEP-2013 | NEGOTIABLE | ||
EHS LABORATORIES | 42239 - PROFESSIONAL FEES - OTHER | DUST WIPE ANALYSIS INVOICE #S 13-08-02844 AND 13-08-02897 | 13-08-02897 | 363641 | 10-SEP-2013 | NEGOTIABLE | |||
EHS LABORATORIES | 42239 - PROFESSIONAL FEES - OTHER | DUST WIPE ANALYSIS INVOICE #S 13-08-03307 AND 13-08-03308 | 13-08-03307 | 363641 | 10-SEP-2013 | NEGOTIABLE | |||
EHS LABORATORIES | 42239 - PROFESSIONAL FEES - OTHER | DUST WIPE ANALYSIS INVOICE #S 13-08-03307 AND 13-08-03308 | 13-08-03308 | 363641 | 10-SEP-2013 | NEGOTIABLE | |||
664091 - EPA SCREENING GRANT TOTAL: 88.00 | |||||||||
664096 - FETAL INFANT MORTALITY REVIEW | PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE 2441015-0 FOR SUPPLIES ORDERED FOR HEALTH PROMOTION (FIMR) | 2441015-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | ||
PAYLESS OFFICE PRODUCTS | 43311 - OFFICE SUPPLIES | PAYLESS INVOICE 2443024-0 FOR SUPPLIES ORDERED FOR HEALTH PROMOTION (FIMR) | 2443024-0 | 363904 | 10-SEP-2013 | NEGOTIABLE | |||
664096 - FETAL INFANT MORTALITY REVIEW TOTAL: 22.98 | |||||||||
664118 - CITIES READINESS INITIATIVE | JANE A MCGINTY | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMBURSEMENT - DCHD | V051713JM. | 363716 | 10-SEP-2013 | NEGOTIABLE | ||
664118 - CITIES READINESS INITIATIVE TOTAL: 18.08 | |||||||||
664123 - GRANT HEALTH CLINIC | GRP & ASSOCIATES | 42252 - CONTRACT SERVICE | INVOICE # 148172 FOR REMOVAL OF MEDICAL BIOHAZARDOUS WASTE FROM DCHD CLINICS | 148172 | 363690 | 10-SEP-2013 | NEGOTIABLE | ||
664123 - GRANT HEALTH CLINIC TOTAL: 101.00 | |||||||||
664129 - EPA INTERIOR DUST PROJECT | G S A INC | 44127 - CUSTODIAL EQUIPMENT <5,000 | SANITAIRE SC 5713B VACUUMS | 104425 | 363670 | 10-SEP-2013 | NEGOTIABLE | ||
664129 - EPA INTERIOR DUST PROJECT TOTAL: 16,300.00 | |||||||||
664141 - FOSTERING HEALTHY COMMUNITIES HIA | CITY OF BRIDGEPORT | 42239 - PROFESSIONAL FEES - OTHER | PRAIRIE WINDS COMMUNITY CENTER - ROOM RESERVATION FOR ANDY WESSEL FOR 9/18/13 | 29-JUL-2013 | 363581 | 10-SEP-2013 | NEGOTIABLE | ||
664141 - FOSTERING HEALTHY COMMUNITIES HIA TOTAL: 112.50 | |||||||||
664142 - CTG (COMMUNITY TRANSFORMATION GRANT) | WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Benefits) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | ||
WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Contractual) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | |||
WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Other) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | |||
WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Personnel) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | |||
WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Supplies) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | |||
WELLNESS COUNCIL OF MIDLANDS | 42252 - CONTRACT SERVICE | CONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Travel) | 1147 | 364008 | 10-SEP-2013 | NEGOTIABLE | |||
664142 - CTG (COMMUNITY TRANSFORMATION GRANT) TOTAL: 17,343.90 | |||||||||
FUND 12514 - HEALTH DEPARTMENT TOTAL: 46,781.80 | |||||||||
12516 - VETERANS | 656011 - VETERANS | OMAHA PUBLIC POWER DISTRICT | 42627 - UTILITIES CLIENT AID | CLIENT AID | 22-AUG-2013 VA 201402454 | 363886 | 10-SEP-2013 | NEGOTIABLE | |
656011 - VETERANS TOTAL: 100.00 | |||||||||
FUND 12516 - VETERANS TOTAL: 100.00 | |||||||||
12532 - COUNTY ROAD | 670011 - DESIGN & SURVEY | METROPOLITAN AREA PLANNING AGENCY | 42239 - PROFESSIONAL FEES - OTHER | INV 2608 (NIROC FUNDING) | 2603 | 363827 | 10-SEP-2013 | NEGOTIABLE | |
670011 - DESIGN & SURVEY TOTAL: 25,000.00 | |||||||||
672011 - MAINTENANCE | 3M | 43514 - REPAIR PARTS | A390 - STAMARK HIGH PERFORMANCE TAPE SERIES 390 5" X 30 YRDS L390 WHITE | SS27144 | 363496 | 10-SEP-2013 | NEGOTIABLE | ||
3M | 43514 - REPAIR PARTS | P50 STAMARK SURFACE PREPARATION ADHESIVE P-50 (5 GALS) | SS27145 | 363496 | 10-SEP-2013 | NEGOTIABLE | |||
ASPHALT & CONCRETE MATERIALS CO | 43113 - ASPHALT AND ROAD OIL | INV 38765, INV 38784, INV 38788 (HOT MIX) | 00038788 | 363522 | 10-SEP-2013 | NEGOTIABLE | |||
ASPHALT & CONCRETE MATERIALS CO | 43113 - ASPHALT AND ROAD OIL | INV 38765, INV 38784, INV 38788 (HOT MIX) | 00038784 | 363522 | 10-SEP-2013 | NEGOTIABLE | |||
ASPHALT & CONCRETE MATERIALS CO | 43113 - ASPHALT AND ROAD OIL | INV 38765, INV 38784, INV 38788 (HOT MIX) | 00038765 | 363522 | 10-SEP-2013 | NEGOTIABLE | |||
CERTIFIED LABORATORIES | 43221 - CUSTODIAL SUPPLIES | INV # 1209907 (SCRUBS IN BUCKET &WIPES) | 1209907 | 363566 | 10-SEP-2013 | NEGOTIABLE | |||
CERTIFIED LABORATORIES | 46621 - PERSONNEL PROTECTIVE EQUIPMENT | INV # 1204571 (SAFETY LENS) | 1204571 | 363566 | 10-SEP-2013 | NEGOTIABLE | |||
CITY OF OMAHA | 43513 - TRAFFIC SIGNS AND SUPPLIES | INV # 93356 (SIGNS & SUPPLIES) | 93356 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
CITY OF OMAHA | 43513 - TRAFFIC SIGNS AND SUPPLIES | INV# 93539 (1/2 COST NO PARKING SIGNS) | 93539 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
FERRELLGAS | 43247 - PROPANE | INV # 47259901 (PROPANE) | 1077312278 | 363662 | 10-SEP-2013 | NEGOTIABLE | |||
FERRELLGAS | 43247 - PROPANE | INV # 47259901 (PROPANE) | 1077380501 | 363662 | 10-SEP-2013 | NEGOTIABLE | |||
LARUE DISTRIBUTING INC | 43612 - RAW FOOD | INV # 2700:1794950 (COFFEE) | 2700:1794950 | 363776 | 10-SEP-2013 | NEGOTIABLE | |||
LOGAN CONTRACTORS SUPPLY INC | 43219 - OTHER CONST & MTCE SUPPLIES | INV # I44182 (MISC ITEMS) | I44182 | 363797 | 10-SEP-2013 | NEGOTIABLE | |||
LYMAN RICHEY SAND & GRAVEL | 43217 - SAND AND GRAVEL | INV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL) | 30208507 | 363805 | 10-SEP-2013 | NEGOTIABLE | |||
LYMAN RICHEY SAND & GRAVEL | 43217 - SAND AND GRAVEL | INV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL) | 30208293 | 363805 | 10-SEP-2013 | NEGOTIABLE | |||
LYMAN RICHEY SAND & GRAVEL | 43217 - SAND AND GRAVEL | INV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL) | 30208220 | 363805 | 10-SEP-2013 | NEGOTIABLE | |||
LYMAN RICHEY SAND & GRAVEL | 43217 - SAND AND GRAVEL | INV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL) | 30208070 | 363805 | 10-SEP-2013 | NEGOTIABLE | |||
LYMAN RICHEY SAND & GRAVEL | 43217 - SAND AND GRAVEL | INV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL) | 30207998 | 363805 | 10-SEP-2013 | NEGOTIABLE | |||
MARTIN ASPHALT | 43113 - ASPHALT AND ROAD OIL | INV # 16514 (ASPHALT) | 16514 | 363814 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | INV 44546, INV 44652, INV 45248 (SHOP SUPPLIES) | 44546 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | INV 44546, INV 44652, INV 45248 (SHOP SUPPLIES) | 44652 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
MENARDS INC | 43219 - OTHER CONST & MTCE SUPPLIES | INV 44546, INV 44652, INV 45248 (SHOP SUPPLIES) | 45248 | 363826 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42521 - GAS SERVICE | ACCT # 112000273760 (GAS) | 29-AUG-2013-1 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
METROPOLITAN UTILITIES DISTRICT | 42532 - WATER SERVICE | ACCT # 112000273760 (WATER) | 29-AUG-2013-1 | 363488 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PUBLIC POWER DISTRICT | 42511 - ELECTRICAL SERVICE | ACCT # 0223000040 (ELECTRIC) | 29-AUG-2013 | 363890 | 10-SEP-2013 | NEGOTIABLE | |||
SWARCO REFLEX INC | 43224 - PAVEMENT MARKING SUPPLIES | INV 90025911 (PAYMENT FOR BALANCE DUE ON LAST DELIVER) | 90025911 | 363983 | 10-SEP-2013 | NEGOTIABLE | |||
SWARCO REFLEX INC | 43224 - PAVEMENT MARKING SUPPLIES | PAVEMENT MARKING BEADS FOR WATER BASED PAINT PER BID | 90025911 | 363983 | 10-SEP-2013 | NEGOTIABLE | |||
WESTLAKE ACE HARDWARE | 43926 - OTHER SUPPLIES | INV # 1894173 (MISC ITEMS) | 3048318 | 364012 | 10-SEP-2013 | NEGOTIABLE | |||
WESTLAKE ACE HARDWARE | 43926 - OTHER SUPPLIES | INV # 1894173 (MISC ITEMS) | 3048119 | 364012 | 10-SEP-2013 | NEGOTIABLE | |||
WESTLAKE ACE HARDWARE | 43926 - OTHER SUPPLIES | INV # 1894173 (MISC ITEMS) | 3048040 | 364012 | 10-SEP-2013 | NEGOTIABLE | |||
672011 - MAINTENANCE TOTAL: 36,037.59 | |||||||||
674011 - EQUIPMENT | CITY OF OMAHA | 43241 - DIESEL FUEL ON ROAD | Invoice #5134 August 3 to August 9, 2013 City Fuel Charges | 5134 | 363477 | 10-SEP-2013 | NEGOTIABLE | ||
CITY OF OMAHA | 43241 - DIESEL FUEL ON ROAD | Invoice #5139 August 10 to August 16, 2013 City Fuel Charges | 5139 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
674011 - EQUIPMENT TOTAL: 744.48 | |||||||||
FUND 12532 - COUNTY ROAD TOTAL: 61,782.07 | |||||||||
12535 - FEDERAL DRUG FORFEITURE | 607012 - COUNTY SHERIFF | BODY BASICS | 42411 - MAINTENANCE CONTRACT | INV 147664-PREVENTATIVE MAINTENANCE-BODY BASICS | 147664 | 363544 | 10-SEP-2013 | NEGOTIABLE | |
COMMISSION ON ACCREDITATION FOR | 42855 - TRAINING | ROB SOFIE - CALEA 11/12/13-11/17/13 | INV13042 | 363469 | 10-SEP-2013 | NEGOTIABLE | |||
CREATIVE PRODUCT SOURCING INC | 42223 - POSTAGE AND HANDLING | INV 63878-DARE SUPPLIES-CREATIVE PRODUCT SOURCING INC | 63878 | 363594 | 10-SEP-2013 | NEGOTIABLE | |||
CREATIVE PRODUCT SOURCING INC | 46612 - PROMOTIONAL AND EDUCATIONAL | INV 63878-DARE SUPPLIES-CREATIVE PRODUCT SOURCING INC | 63878 | 363594 | 10-SEP-2013 | NEGOTIABLE | |||
DOT COMM | 42411 - MAINTENANCE CONTRACT | INV 93293-ON LINE IMAGING ANNUAL MAINTENANCE-DOT.COMM | 93293 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
GRAINGER | 46617 - SAFETY EQUIPMENT | 3M FULL FACEPIECE FR-M40B-10, SMALL MFG PART 0-00-51131-52989-2 | 9225839902 | 363685 | 10-SEP-2013 | NEGOTIABLE | |||
GRAINGER | 46617 - SAFETY EQUIPMENT | 3M FULL FACEPIECE FR-M40B-30, LARGEMFG PART 0-00-51131-91512-1 | 9225839902 | 363685 | 10-SEP-2013 | NEGOTIABLE | |||
607012 - COUNTY SHERIFF TOTAL: 7,085.73 | |||||||||
FUND 12535 - FEDERAL DRUG FORFEITURE TOTAL: 7,085.73 | |||||||||
12536 - COUNTY DRUG FORFEITURE | 609011 - NON TASK FORCE | DEREK R VAUGHN | 42111 - AUTO ALLOWANCE REGULAR(MILEAGE) | MILEAGE REIMB (COST OF FLIGHT) | 30-AUG-2013. | 363482 | 10-SEP-2013 | NEGOTIABLE | |
DEREK R VAUGHN | 42121 - TRAVEL AND SUBSISTENCE | LODGING/MEALS - CONFERENCE | 30-AUG-2013 | 363482 | 10-SEP-2013 | NEGOTIABLE | |||
NATIONAL DISTRICT ATTORNEYS ASSOCIATION | 42854 - SEMINAR REGISTRATION | REGIST NDAA SUMMER CONF, SAN DIEGO CA JULY 2013, D.KLEINE - CO ATTORNEY | INV-40678-RN8XCH | 363853 | 10-SEP-2013 | NEGOTIABLE | |||
609011 - NON TASK FORCE TOTAL: 1,457.96 | |||||||||
FUND 12536 - COUNTY DRUG FORFEITURE TOTAL: 1,457.96 | |||||||||
12538 - HOSP SPEC FD | 649011 - GIFT SHOP | SAMS CLUB | 43926 - OTHER SUPPLIES | GIFT SHOP PURCHASING DCHC FYE14 | 006224 | 363491 | 10-SEP-2013 | NEGOTIABLE | |
SAMS CLUB | 43926 - OTHER SUPPLIES | GIFT SHOP PURCHASING DCHC FYE14 | 006414 | 363491 | 10-SEP-2013 | NEGOTIABLE | |||
SAMS CLUB | 43926 - OTHER SUPPLIES | GIFT SHOP PURCHASING DCHC FYE14 | 006671 | 363491 | 10-SEP-2013 | NEGOTIABLE | |||
649011 - GIFT SHOP TOTAL: 1,234.29 | |||||||||
FUND 12538 - HOSP SPEC FD TOTAL: 1,234.29 | |||||||||
12581 - INVENTORY | 000000 - UNSPECIFIED | CHARM TEX INC | 21175 - INVENTORY A/P ACCRUALS | BRIEFS - WOMENS MED. SIZE 10 | 0077442-IN | 363571 | 10-SEP-2013 | NEGOTIABLE | |
CHARM TEX INC | 21175 - INVENTORY A/P ACCRUALS | BRIEFS - WOMENS MED. SIZE 8,9,10 | 0077442-IN | 363571 | 10-SEP-2013 | NEGOTIABLE | |||
CHARM TEX INC | 21175 - INVENTORY A/P ACCRUALS | BRIEFS - WOMENS SMALL SIZE 5,6,7 | 0077442-IN | 363571 | 10-SEP-2013 | NEGOTIABLE | |||
ECOLAB INC | 21175 - INVENTORY A/P ACCRUALS | APEX MANUAL DETERGENT #10362 2/6(KEEP) ECOLAB | 2762492 | 363639 | 10-SEP-2013 | NEGOTIABLE | |||
ECOLAB INC | 21175 - INVENTORY A/P ACCRUALS | APEX METAL PRODUCT #10354 4/6.5#BX/CS ECOLAB | 2762492 | 363639 | 10-SEP-2013 | NEGOTIABLE | |||
ECOLAB INC | 21175 - INVENTORY A/P ACCRUALS | FAST DRY #6100118 ECOLAB | 2762492 | 363639 | 10-SEP-2013 | NEGOTIABLE | |||
ECOLAB INC | 21175 - INVENTORY A/P ACCRUALS | LIME AWAY 4/1 GAL/CS #18700 ECOLAB | 2762492 | 363639 | 10-SEP-2013 | NEGOTIABLE | |||
ECOLAB INC | 21175 - INVENTORY A/P ACCRUALS | OASIS 146 #17708 1/2.5 GAL/CS ECOLAB | 2762492 | 363639 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | TEA BAG IND WRAPPED 100/CNT #300010 FARMER BID 2012 | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | PARSLEY FLAKES 8 OZ | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | PAPRIKA 1# MOISTURE RESIST. | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | ONIONS CHOPPED DEHYDRATED 6/3# ** | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | CINNAMON GROUND 16 OZ. | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARMER BROTHERS COFFEE | 21175 - INVENTORY A/P ACCRUALS | BASE LOW SODIUM BEEF 6/1#/CS. (NO MSG) | 58972893 | 363657 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | YAMS LOUISIANA HVY OR LT SYR.30-406/10 | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | WHIPPED TOPPING LIQ. FROZEN 12/32OZ CAN GRADE A | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | STRAWBERRY JELLY IND 200 CNT 1/2 OZ***GRADE A PURE | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | PINEAPPLE CRUSHED NATURAL JUICE PK.DR WT 90 OZ 6/10 CHOICE | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | PEPPER BLACK IND PURE GRD 3/1000 MALIBU 2 FLUTE/SPOUT NO CAFE GRD ALLIANT N/A | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | JUICE TOMATO FCY. 48/6 OZ POP TOP ONLY | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | JUICE TOMATO FCY. 12/46 OZ. | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | FISH TUNA IN WATER CHUNK LIGHT 6/66.5OZ. GRADE A FANCY | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | DRESSING SALAD NOT LESS THAN 30% OIL/4% LIQ EGG YOLK 4/1 GAL. | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | CREAM COFFEE IND. FLAT PK. 3 GRM 1000/CS | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | CRACKERS GRAHAM IND 150/3 PK NABISCO | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | CRACKERS - RITZ 300/2 CNT. | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | CAULIFLOWER 12/2# IQF FCY. GRADE A | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | CATSUP IND 1000 CNT 9gr | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FARNER BOCKEN CO | 21175 - INVENTORY A/P ACCRUALS | BROCCOLI CUTS 20# IQF FCY GRADE A | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | |||
FIELD PAPER COMPANY | 21175 - INVENTORY A/P ACCRUALS | CARBONLESS PAPER 2-PART 8.5X11 #892 REVERSE | 383478 | 363663 | 10-SEP-2013 | NEGOTIABLE | |||
FIELD PAPER COMPANY | 21175 - INVENTORY A/P ACCRUALS | CARBONLESS PAPER 4-PART 8.5X11 #45383 REVERSE | 383478 | 363663 | 10-SEP-2013 | NEGOTIABLE | |||
GOLD WATER INDUSTRIES INC | 21175 - INVENTORY A/P ACCRUALS | SHOES SZ 9 PVC SANDAL TAN | 0027604 | 363683 | 10-SEP-2013 | NEGOTIABLE | |||
GOLD WATER INDUSTRIES INC | 21175 - INVENTORY A/P ACCRUALS | SHOES SZ 12 PVC SANDAL TAN | 0027604 | 363683 | 10-SEP-2013 | NEGOTIABLE | |||
GOLD WATER INDUSTRIES INC | 21175 - INVENTORY A/P ACCRUALS | SHOES SZ 11 PVC SANDAL TAN | 0027604 | 363683 | 10-SEP-2013 | NEGOTIABLE | |||
GOLD WATER INDUSTRIES INC | 21175 - INVENTORY A/P ACCRUALS | SHOES SZ 10 PVC SANDAL TAN | 0027604 | 363683 | 10-SEP-2013 | NEGOTIABLE | |||
KREISERS INC | 21175 - INVENTORY A/P ACCRUALS | TENA SERENITY ULTIMATE OVERNIGHT PADS ITEM# 57400 | 239697 | 363765 | 10-SEP-2013 | NEGOTIABLE | |||
KREISERS INC | 21175 - INVENTORY A/P ACCRUALS | TENA STRETCH ULTRA BRIEFS LG/XLG ITEM# 67803 | 239697 | 363765 | 10-SEP-2013 | NEGOTIABLE | |||
KREISERS INC | 21175 - INVENTORY A/P ACCRUALS | TENA STRETCH ULTRA BRIEFS MED/REG ITEM# 67802 | 239697 | 363765 | 10-SEP-2013 | NEGOTIABLE | |||
MOORE MEDICAL LLC | 21175 - INVENTORY A/P ACCRUALS | GLOVES POWDERFREE VINYL MED DASH MEDICAL | 97868057I | 363848 | 10-SEP-2013 | NEGOTIABLE | |||
NATIONAL EVERYTHING WHOLESALE | 21175 - INVENTORY A/P ACCRUALS | CUP TRANS. 12 OZ #PRAIRIE E12 1000/CS | 035020-01 | 363854 | 10-SEP-2013 | NEGOTIABLE | |||
NATIONAL EVERYTHING WHOLESALE | 21175 - INVENTORY A/P ACCRUALS | PLATE 9" STYRO RND #TH5-0009 PACTIV 500/CSDART DC9PHQ OR EQUAL | 036003-00 | 363854 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PAPER COMPANY INC | 21175 - INVENTORY A/P ACCRUALS | 8 1/2 x 11 LETTER SIZE EXTRA BRIGHT NAVIGATOR PAPER | 871443 | 363885 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PAPER COMPANY INC | 21175 - INVENTORY A/P ACCRUALS | PAPER GRD 4 WHITE 8 1/2 X 14 NAVIGATOR MULTIPURPOSE #nmp1420 CS/PALLET 12853 OC | 871443 | 363885 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA PAPER COMPANY INC | 21175 - INVENTORY A/P ACCRUALS | PREM. GRD. 4 WHITE 11 X 17 5/CS40 CS/PALLET STATE CONT# 12853 OC | 871443 | 363885 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | ORA SWAB SAGE(TOOTHETTES)#5594006120 100/CS W/MOUTH FRESHENER O & M | 1207296 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | MOISTURE BARRIER #1638324908 O & M | 1207489 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | HANDSOAP 2.5 OZ DIAL #3849DIA00098 UNWRAPPED 200/CS | 1207995 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | DISP. WIPES #358306599N 64/BX 8BX/CS 9.5 X 13 | 1210552 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | COTTON BALLS MEDIUM #2600 500/BG8 BG/BX | 1207296 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | CONTAINER SHARPS SAGE #35838506SA5 QT. 20/CS | 1206597 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | CONTAINER SHARPS #35838900SA SAGE 1 QT.100/CS | 1208952 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | BABY SHAMPOO #3459003715 48/CS OWENS | 1207296 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
OWENS & MINOR DISTRIBUTION INC | 21175 - INVENTORY A/P ACCRUALS | #3280020039 SOD.CHLOR. 3 ML. 0.9% 10/BXCHNGE TO 3 ML. 0.9% PER RT 8-27-02 | 1211124 | 363895 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | BASE LOW SODIUM BEEF 6/1#/CS. (NO MSG) | 453856 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | BASE LOW SODIUM CHICKEN 12/1LB/CS (NO MSG) | 453961 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | BEEF BARLEY SOUP CONCENTRATED 4/4# FROZEN | 453856 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | BEETS SLICED NO SUG/SALT 24/303 *GRADE A | 453961 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | CHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE | 440591. | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | COOKIES- LORNA DOONES 120/4 PK. *** | 453856 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | EGGS, WHOLE FROZEN PASTEURIZED 6/5LB/CASE | 453856 | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | FRANKFURTER ALL BEEF #15811316/LB 6 IN. | 440591. | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
REINHART FOODSERVICE LLC | 21175 - INVENTORY A/P ACCRUALS | TURKEY BREAST & THIGH ROAST,FROZEN,NATURAL SHAPE,OVEN READY BONELESS,NETTED,SKIN ON,NO SODIUM RESTRICTIONS | 440591. | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | INSTANT THICKENING AGENT HHL #0177792 12/8 OZ. | 3368323 | 364001 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SYRUP MAPLE IND CUP PLASTIC/ALUM ***100/ 1.5 OZ. | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SYRUP DIET IND. MAPLE 100/CNT. SMUCKERS BRAND ONLY | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SUGAR IND. 2M PK. 1/8 OZ. 3.5 GM PACKETS | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SUGAR GRANULATED 50# | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SPINACH CHOPPED 12/3# FCY GRADE A | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | SALT IND. 2 FLUTE/SHAKE BREAK PK | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | PORK & BEANS FCY. HVY. TOM.SAUCE #6/10 | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | PINEAPPLE TIDBIT JUICE PACK. **FCY MDW 65 3/4 OZ 6/10 | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | PIE FILLING PEACH 6/10 | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | PEACHES SLICED YELLOW CLING JUICE PACK 110-150 CT6/10 | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | P-NUT BUTTER IND. 3/4 OZ. SMUCKERS ***200 CNT | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MUSTARD IND 500 CNT 5.5 GRM | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MIX STREUSEL CINNAMON 6/5#CS | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MIX MUFFIN HONEY BRAN G.M. 6/5# ALL | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | NOODLES EGG 1/2" FORTIFIED 2/5# | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | PIE SHELLS FROZEN 20/10"/CS | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | APPLE JCE THICKENED HONEY CONS. 6/48 OZ. | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | APPLES FROZEN IQF NO SUGAR 30#/CS | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | CARROTS SLICED MED. IQF FROZEN 20# | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | CEREAL OATMEAL QUICK COOK 12/42 OZ | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | CORN WHOLE KERNEL FROZEN 12/2.5LB | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | DRESSING SALAD IND 200 CNT 12 GRM | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | EGGS SCRAMBLED 6/5 LBS FROZEN | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | FRUIT COCKTAIL JUICE PACK. 6/10 CARBATROL5 FRUITS | 3043078 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | KRISP KREEMS 300/2 **** | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MACARONI CUT ELBOW 2/10# 1% SALT | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MIX BISCUIT HOSPITALITY 6/5# *CS | 3245781 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
US FOODSERVICE INC | 21175 - INVENTORY A/P ACCRUALS | MIX MUFFIN BLUEBERRY 6/4.5# G.M. | 3179647 | 364002 | 10-SEP-2013 | NEGOTIABLE | |||
VOSS LIGHTING | 21175 - INVENTORY A/P ACCRUALS | U-TUBE FB031/835 OCTRON 3500K 15/CS.HOSP. ENG. REQUEST | 11046811-00 | 364005 | 10-SEP-2013 | NEGOTIABLE | |||
000000 - UNSPECIFIED TOTAL: 71,295.14 | |||||||||
691011 - STOCKROOM | REINHART FOODSERVICE LLC | 46522 - INVOICE PRICE VARIANCE | CHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE | 440591. | 363918 | 10-SEP-2013 | NEGOTIABLE | ||
REINHART FOODSERVICE LLC | 46522 - INVOICE PRICE VARIANCE | CHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE | 449294. | 363918 | 10-SEP-2013 | NEGOTIABLE | |||
STATE OF NEBRASKA | 42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE) | CITY NCIC NCIS | 830630 | 363974 | 10-SEP-2013 | NEGOTIABLE | |||
691011 - STOCKROOM TOTAL: 2,240.00 | |||||||||
691015 - KITCHEN INVENTORY | FARNER BOCKEN CO | 46514 - INV PURCHASE DIETARY | FUEL CHARGE | 2379049 | 363658 | 10-SEP-2013 | NEGOTIABLE | ||
691015 - KITCHEN INVENTORY TOTAL: 11.00 | |||||||||
694011 - 156TH MAPLE INV | ASPEN EQUIPMENT CO | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44089 ; Inv# 90015346 | 90015346 | 363521 | 10-SEP-2013 | NEGOTIABLE | ||
ATCHLEY FORD INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44417 ; Inv# 288983 | 288983 | 363525 | 10-SEP-2013 | NEGOTIABLE | |||
ATCHLEY FORD INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44374 ; Inv# 288884 | 288884 | 363525 | 10-SEP-2013 | NEGOTIABLE | |||
ATCHLEY FORD INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44355 ; Inv# 288838 | 288838 | 363525 | 10-SEP-2013 | NEGOTIABLE | |||
ATCHLEY FORD INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44329 ; Inv# 288800 | 288800 | 363525 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO GLASS PROS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015133 ; Inv# 3079 | 3079 | 363528 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO GLASS PROS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015144 ; Inv# 3095 | 3095 | 363528 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44309 ; Inv# 61-483496, -45.00 CORE CREDIT INVOICE 61-483740 APPLIED | 61-483496 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44309 ; Inv# 61-483496, -45.00 CORE CREDIT INVOICE 61-483740 APPLIED | 61-483740 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44311 ; Inv# 61-484315 | 61-484315 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44312 ; Inv# 61-483841 | 61-483841 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44354 ; Inv# 61-484188 | 61-484188 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44410 ; Inv# 61-484602 | 61-484602 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
AUTO VALUE PARTS STORE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44423 ; Inv# 61-484681 | 61-484681 | 363529 | 10-SEP-2013 | NEGOTIABLE | |||
BAXTER CHRYSLER JEEP DODGE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44317 ; Inv# 156292 | 156292 | 363534 | 10-SEP-2013 | NEGOTIABLE | |||
BGNE INC | 46521 - INV PURCHASE GARAGE | FASTER ORDER 44373, INVOICE PI0012543 | PI0012543-1 | 363539 | 10-SEP-2013 | NEGOTIABLE | |||
BGNE INC | 46521 - INV PURCHASE GARAGE | INVOICE PI0012710, FASTER TANK INVENTORY RECEIPTS APPLET, 2 GALLONS SUMMER DIESEL FUEL CONDITIONER | PI0012710 | 363539 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44243 ; Inv# 8309-367185 | 8309-367185 | 363557 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44278 ; Inv# 8309-367265 | 8309-367265 | 363557 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44267 ; Inv# 13760-107364 | 13760-107364 | 363558 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44268 ; Inv# 2372-256816 | 2372-256816 | 363559 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44333 ; Inv# 2372-257095 | 2372-257095 | 363559 | 10-SEP-2013 | NEGOTIABLE | |||
CARQUEST AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44393 ; Inv# 2372-257376 | 2372-257376 | 363559 | 10-SEP-2013 | NEGOTIABLE | |||
CINTAS CORPORATION | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44370 ; Inv# 749802371 | 749802371 | 363580 | 10-SEP-2013 | NEGOTIABLE | |||
CITY OF OMAHA | 46521 - INV PURCHASE GARAGE | Invoice #5139 August 10 to August 16, 2013 City Fuel Charges | 5139 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
CITY OF OMAHA | 46521 - INV PURCHASE GARAGE | Invoice #5134 August 3 to August 9, 2013 City Fuel Charges | 5134 | 363477 | 10-SEP-2013 | NEGOTIABLE | |||
CORNHUSKER INTERNATIONAL TRUCKS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44316 ; Inv# 2385808 | 2385808 | 363592 | 10-SEP-2013 | NEGOTIABLE | |||
CORNHUSKER INTERNATIONAL TRUCKS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44379 ; Inv# 2386151 | 2386151 | 363592 | 10-SEP-2013 | NEGOTIABLE | |||
CORNHUSKER INTERNATIONAL TRUCKS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44439 ; Inv# 2385347 | 2385347 | 363592 | 10-SEP-2013 | NEGOTIABLE | |||
CROSS DILLON TIRE CENTER | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44418 ; Inv# 6293026 | 6293026 | 363597 | 10-SEP-2013 | NEGOTIABLE | |||
ELECTRONIC ENGINEERING CO | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44445 ; Inv# 1452973 | 1452973 | 363644 | 10-SEP-2013 | NEGOTIABLE | |||
FACTORY MOTOR PARTS COMPANY | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44421 ; Inv# 78-070115 | 78-070115 | 363655 | 10-SEP-2013 | NEGOTIABLE | |||
FACTORY MOTOR PARTS COMPANY | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44436 ; Inv# 78-069967 | 78-069967 | 363655 | 10-SEP-2013 | NEGOTIABLE | |||
GCR OMAHA TRUCK TIRE CENTER | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44331 ; Inv# 500-40369 | 500-40369 | 363674 | 10-SEP-2013 | NEGOTIABLE | |||
GREGG YOUNG CHEVROLET | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44340 ; Inv# 695355 | 695355 | 363688 | 10-SEP-2013 | NEGOTIABLE | |||
GREGG YOUNG CHEVROLET | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44442 ; Inv# 695452 | 695452 | 363688 | 10-SEP-2013 | NEGOTIABLE | |||
HOSE & HANDLING INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44341 ; Inv# 00075206 | 00075206 | 363700 | 10-SEP-2013 | NEGOTIABLE | |||
HOSE & HANDLING INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44276 ; Inv# 00075122 | 00075122 | 363700 | 10-SEP-2013 | NEGOTIABLE | |||
HOSE & HANDLING INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44262 ; Inv# 0075141 | 00075141 | 363700 | 10-SEP-2013 | NEGOTIABLE | |||
INLAND TRUCK PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44437 ; Inv# 6-67673 | 6-67673 | 363705 | 10-SEP-2013 | NEGOTIABLE | |||
KRIHA FLUID POWER COMPANY INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44381 ; Inv# 00153086 | 00153086 | 363767 | 10-SEP-2013 | NEGOTIABLE | |||
KRIHA FLUID POWER COMPANY INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44384 ; Inv# 00153058 | 00153058 | 363767 | 10-SEP-2013 | NEGOTIABLE | |||
MARKS PLACE | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015120 ; Inv# 2013115 | 2013115 | 363812 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA ALIGNMENT & FRAME | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015126 ; Inv# 24355 | 24355 | 363857 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA ALIGNMENT & FRAME | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015138 ; Inv# 24369 | 24369 | 363857 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA INDUSTRIAL FASTENERS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44345 ; Inv# 5441407 | 5441407 | 363860 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA INDUSTRIAL FASTENERS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44344 ; Inv# 5442440 | 5442440 | 363860 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA INDUSTRIAL FASTENERS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44300 ; Inv# 54414409 | 5441409 | 363860 | 10-SEP-2013 | NEGOTIABLE | |||
NEBRASKA IOWA INDUSTRIAL FASTENERS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44299 ; Inv# 5441408 | 5441408 | 363860 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44446 ; Inv# 97232 | 97232 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44375 ; Inv# 97330 | 97330 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44353 ; Inv# 97260 | 97260 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44352 ; Inv# 97301 | 97301 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44347 ; Inv# 97180 | 97180 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44104 ; Inv# 97234 | 97234 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44086 ; Inv# 97118 | 97118 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44067 ; Inv# 97231 | 97231 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44038 ; Inv# 97224 | 97224 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NEWCO TRUCK PARTS INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44025 ; Inv# 97182 | 97182 | 363865 | 10-SEP-2013 | NEGOTIABLE | |||
NMC INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015115 ; Inv# SERV1094936 | SERV1094936 | 363869 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA TRUCK CENTER INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44441 ; Inv# 579404A | 579404A | 363891 | 10-SEP-2013 | NEGOTIABLE | |||
OMAHA TRUCK CENTER INC | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 5015143 ; Inv# 392059 | 392059 | 363891 | 10-SEP-2013 | NEGOTIABLE | |||
OREILLY AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44358 ; Inv# 2197-319004 | 2197-319004 | 363894 | 10-SEP-2013 | NEGOTIABLE | |||
OREILLY AUTO PARTS | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 44361 ; Inv# 2197-319003 | 2197-319003 | 363894 | 10-SEP-2013 | NEGOTIABLE | |||
PETROLEUM TRADERS CORPORATION | 46521 - INV PURCHASE GARAGE | FASTER-ORD# 6002814 ; Inv# 700025, WYNNE TRANSPORT ORDER 279547, BOL 1059687 AND 1059688, 8/26/2013, 7502 GALLONS GASOHOL | 700025 | 363908 | 10-SEP-2013 | NEGOTIABLE | |||
694011 - 156TH MAPLE INV TOTAL: 52,971.36 | |||||||||
FUND 12581 - INVENTORY TOTAL: 126,517.50 | |||||||||
12582 - EMPLOYEE MEDICAL INS | 695011 - MED INSURANCE | DELTA DENTAL OF NEBRASKA | 42239 - PROFESSIONAL FEES - OTHER | POLICY# 923797, AUG 2013 ADMIN | 03-SEP-2013 | 363481 | 10-SEP-2013 | NEGOTIABLE | |
DOT COMM | 42252 - CONTRACT SERVICE | #2157 AUG 2013 CEDARCRESTONE SSHR | 93066 | 363484 | 10-SEP-2013 | NEGOTIABLE | |||
TREASURER DOUGLAS COUNTY | 41331 - HEALTH & ACCIDENT INSURANCE | REIMBURSEMENT #706778 UHC - MED INS | 04-SEP-2013 | 363495 | 10-SEP-2013 | NEGOTIABLE | |||
695011 - MED INSURANCE TOTAL: 335,825.15 | |||||||||
695012 - WELLNESS | PODANY PROMOTIONS | 46612 - PROMOTIONAL AND EDUCATIONAL | 2013 CORPORATE CUP RUN T-SHIRTS | 06-SEP-2013 | 363911 | 10-SEP-2013 | NEGOTIABLE | ||
695012 - WELLNESS TOTAL: 1,734.15 | |||||||||
FUND 12582 - EMPLOYEE MEDICAL INS TOTAL: 337,559.30 | |||||||||
GRAND TOTAL: 1,239,266.70 |