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


FundOrganizationSupplier NameAccountItem DescriptionInvoice NumberCheck NumberCheck DateCheck StatusPayment Amount
11111 - GENERAL501015 - REAL ESTATE APPRAISECOSTAR REALTY INFORMATION INC42411 - MAINTENANCE CONTRACTCOSTAR GROUP, INC - Inv. 102152750 (August)10215275036359310-SEP-2013NEGOTIABLE500.00
        501015 - REAL ESTATE APPRAISE TOTAL: 500.00
502011 - ADMIN COUNTY CLERKTOSHIBA FINANCIAL SERVICES42471 - LEASE COPY MACHINESCO CLERK S/N CEI02847 ESTUDIO 855/CONTRACT 500-279467-00023382676736349410-SEP-2013NEGOTIABLE334.72
        502011 - ADMIN COUNTY CLERK TOTAL: 334.72
502012 - RECORDS COUNTY CLERKDOT COMM42411 - MAINTENANCE CONTRACTPSI Capture annual maintenance.9331136348410-SEP-2013NEGOTIABLE575.00
        502012 - RECORDS COUNTY CLERK TOTAL: 575.00
503011 - ADMINISTRATIVE DIVISIONATS THE BEEPER PEOPLE42477 - RENT PAGERSTREAS. - 503011469451636352610-SEP-2013NEGOTIABLE9.97
IDEAL PURE WATER43311 - OFFICE SUPPLIESBottled Water73136370310-SEP-2013NEGOTIABLE225.60
        503011 - ADMINISTRATIVE DIVISION TOTAL: 235.57
503019 - MILLARD BRANCHSECURITY EQUIPMENT42252 - CONTRACT SERVICE157588-Vault monitoring service at Millard from 9/1/13-8/31/1415758836395010-SEP-2013NEGOTIABLE828.00
        503019 - MILLARD BRANCH TOTAL: 828.00
504012 - GENERAL OFFICE REG OF DEEDSDIANE L BATTIATO42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT FOR NACO ASSESSORS WRKSHP 8/26-29/2013 KEARNEY NE - REG OF DEEDS29-AUG-201336362610-SEP-2013NEGOTIABLE206.79
MICROFILM IMAGING SYSTEMS INC42223 - POSTAGE AND HANDLINGINV 59497 DELIVERY5949736383910-SEP-2013NEGOTIABLE6.85
MICROFILM IMAGING SYSTEMS INC42418 - M&R - OFFICE BLDG EQUIPMENTINV 59514 LABOR CHARGE, REPAIRS AND PARTS FOR READERS5951436383910-SEP-2013NEGOTIABLE450.50
MICROFILM IMAGING SYSTEMS INC43311 - OFFICE SUPPLIES59497 HLX 24V 150W LAMP5949736383910-SEP-2013NEGOTIABLE22.64
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2444217-036390410-SEP-2013NEGOTIABLE8.40
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2440172-036390410-SEP-2013NEGOTIABLE148.89
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2439864-136390410-SEP-2013NEGOTIABLE7.89
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2439864-036390410-SEP-2013NEGOTIABLE10.47
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2439043-036390410-SEP-2013NEGOTIABLE5.78
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2439040-036390410-SEP-2013NEGOTIABLE146.93
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2437508-036390410-SEP-2013NEGOTIABLE13.96
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2436459-0, 2437508-0, 2439040-0, 2439043-0, 2439864-0, 2439864-1, 2440172-0, 2444217-0,2436459-036390410-SEP-2013NEGOTIABLE70.14
        504012 - GENERAL OFFICE REG OF DEEDS TOTAL: 1,099.24
507011 - PUB PROPERTY LEASINGACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP260236349910-SEP-2013NEGOTIABLE13.81
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP241436349910-SEP-2013NEGOTIABLE57.64
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP237436349910-SEP-2013NEGOTIABLE8.31
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP218036349910-SEP-2013NEGOTIABLE5.34
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP217936349910-SEP-2013NEGOTIABLE71.15
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP182936349910-SEP-2013NEGOTIABLE11.44
ATS THE BEEPER PEOPLE42477 - RENT PAGERSPUB. PROP-507011469451336352610-SEP-2013NEGOTIABLE9.97
DXP ENTERPRISES INC42415 - M&R - LAND,BLDG & IMPROVEMENTSDXP INV.6087025, 6129480, 6136541 PP608702536363810-SEP-2013NEGOTIABLE96.24
DXP ENTERPRISES INC42415 - M&R - LAND,BLDG & IMPROVEMENTSDXP INV.6087025, 6129480, 6136541 PP612948036363810-SEP-2013NEGOTIABLE20.41
DXP ENTERPRISES INC42415 - M&R - LAND,BLDG & IMPROVEMENTSDXP INV.6087025, 6129480, 6136541 PP613654136363810-SEP-2013NEGOTIABLE50.01
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229651736366110-SEP-2013NEGOTIABLE9.71
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229373636366110-SEP-2013NEGOTIABLE4.04
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229334836366110-SEP-2013NEGOTIABLE4.04
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP228793836366110-SEP-2013NEGOTIABLE2.68
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP2281644-136366110-SEP-2013NEGOTIABLE4.03
GARAGE DOOR SERVICES INC42415 - M&R - LAND,BLDG & IMPROVEMENTSGARAGE DOOR SVCS INV.95788 DTD 7/31/13 PP9578836367110-SEP-2013NEGOTIABLE1,340.00
HAYES MECHANICAL42415 - M&R - LAND,BLDG & IMPROVEMENTSHAYES MECHANICAL INV.316836 DTD 7/30/13 (WORK DONE 3/6/13) HVAC REPAIR ACTUATOR ON MAU31683636369210-SEP-2013NEGOTIABLE211.00
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0741942-IN36373110-SEP-2013NEGOTIABLE8.37
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744054-IN36373110-SEP-2013NEGOTIABLE3.27
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744367-IN36373110-SEP-2013NEGOTIABLE-0.95
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744463-IN36373110-SEP-2013NEGOTIABLE11.11
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744565-IN36373110-SEP-2013NEGOTIABLE13.69
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744719-IN36373110-SEP-2013NEGOTIABLE3.80
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744841-IN36373110-SEP-2013NEGOTIABLE3.40
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0745419-IN36373110-SEP-2013NEGOTIABLE6.96
MENARDS INC43211 - ELECTRICAL SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4442636382610-SEP-2013NEGOTIABLE20.22
MENARDS INC43211 - ELECTRICAL SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4394436382610-SEP-2013NEGOTIABLE10.25
MENARDS INC43211 - ELECTRICAL SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4281736382610-SEP-2013NEGOTIABLE2.48
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4281736382610-SEP-2013NEGOTIABLE0.60
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4394436382610-SEP-2013NEGOTIABLE2.48
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4442636382610-SEP-2013NEGOTIABLE4.89
        507011 - PUB PROPERTY LEASING TOTAL: 2,010.39
507013 - CRTHSE WEST MNTCEDXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP608702536363810-SEP-2013NEGOTIABLE50.01
DXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP612948036363810-SEP-2013NEGOTIABLE10.61
DXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP613654136363810-SEP-2013NEGOTIABLE25.99
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229651736366110-SEP-2013NEGOTIABLE35.20
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229373636366110-SEP-2013NEGOTIABLE14.66
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229334836366110-SEP-2013NEGOTIABLE14.66
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP228793836366110-SEP-2013NEGOTIABLE9.71
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP2281644-136366110-SEP-2013NEGOTIABLE14.62
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0741942-IN36373110-SEP-2013NEGOTIABLE17.84
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744054-IN36373110-SEP-2013NEGOTIABLE6.96
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744367-IN36373110-SEP-2013NEGOTIABLE-2.03
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744463-IN36373110-SEP-2013NEGOTIABLE23.70
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744565-IN36373110-SEP-2013NEGOTIABLE29.20
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744719-IN36373110-SEP-2013NEGOTIABLE8.11
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0744841-IN36373110-SEP-2013NEGOTIABLE7.24
JOHNSON HARDWARE CO43213 - PAINT SUPPLIESJH 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) PP0745419-IN36373110-SEP-2013NEGOTIABLE14.84
        507013 - CRTHSE WEST MNTCE TOTAL: 281.32
507014 - CORRECTIONS BLD MNTCEACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP260236349910-SEP-2013NEGOTIABLE15.29
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP241436349910-SEP-2013NEGOTIABLE63.81
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP237436349910-SEP-2013NEGOTIABLE9.19
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP218036349910-SEP-2013NEGOTIABLE5.90
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP217936349910-SEP-2013NEGOTIABLE78.77
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP182936349910-SEP-2013NEGOTIABLE12.68
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP2281644-136366110-SEP-2013NEGOTIABLE18.25
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP228793836366110-SEP-2013NEGOTIABLE12.12
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229334836366110-SEP-2013NEGOTIABLE18.29
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229373636366110-SEP-2013NEGOTIABLE18.29
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2281644-1, 2287938, 2293348, 2293736 PP229651736366110-SEP-2013NEGOTIABLE43.93
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0745419-IN36373110-SEP-2013NEGOTIABLE7.90
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744841-IN36373110-SEP-2013NEGOTIABLE3.86
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744719-IN36373110-SEP-2013NEGOTIABLE4.31
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744565-IN36373110-SEP-2013NEGOTIABLE15.55
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744463-IN36373110-SEP-2013NEGOTIABLE12.61
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744367-IN36373110-SEP-2013NEGOTIABLE-1.08
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0744054-IN36373110-SEP-2013NEGOTIABLE3.71
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH 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) PP0741942-IN36373110-SEP-2013NEGOTIABLE9.50
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.38525, 39747 PP3852536382510-SEP-2013NEGOTIABLE6.93
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.38525, 39747 PP3974736382510-SEP-2013NEGOTIABLE24.99
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEMUD 112000244579 8/28/13 710 S 17TH ST LOC ADDT28-AUG-2013-236348810-SEP-2013NEGOTIABLE4,673.71
        507014 - CORRECTIONS BLD MNTCE TOTAL: 5,058.51
507015 - YOUTH DETENTION CENTERDXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP613654136363810-SEP-2013NEGOTIABLE10.61
DXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP612948036363810-SEP-2013NEGOTIABLE4.33
DXP ENTERPRISES INC43219 - OTHER CONST & MTCE SUPPLIESDXP INV.6087025, 6129480, 6136541 PP608702536363810-SEP-2013NEGOTIABLE20.41
        507015 - YOUTH DETENTION CENTER TOTAL: 35.35
507017 - PAINTERS/CARPENTERSMENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4281736382610-SEP-2013NEGOTIABLE4.89
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4394436382610-SEP-2013NEGOTIABLE20.21
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.42817, 43944, 44426 PP4442636382610-SEP-2013NEGOTIABLE39.88
        507017 - PAINTERS/CARPENTERS TOTAL: 64.98
507018 - WELFARE OFFICESACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP182936349910-SEP-2013NEGOTIABLE3.66
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP217936349910-SEP-2013NEGOTIABLE22.78
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP218036349910-SEP-2013NEGOTIABLE1.71
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP237436349910-SEP-2013NEGOTIABLE2.66
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP241436349910-SEP-2013NEGOTIABLE18.45
ACTION BATTERIES UNLIMITED INC42415 - M&R - LAND,BLDG & IMPROVEMENTSACTION BATTERY INV.1829, 2179, 2180, 2374, 2414, 2602 PP260236349910-SEP-2013NEGOTIABLE4.42
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEMUD 112000303233 8/28/13 @ 1101 S 42 ST28-AUG-2013-336348810-SEP-2013NEGOTIABLE227.63
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEMUD 112000234059 8/28/13 @ 1215 S 4228-AUG-2013-136348810-SEP-2013NEGOTIABLE218.05
        507018 - WELFARE OFFICES TOTAL: 499.36
508012 - GENERAL OFFICE PURCHASINGKNOLL INC42223 - POSTAGE AND HANDLINGSHIPPING362279036376410-SEP-2013NEGOTIABLE125.71
KNOLL INC44111 - FURNITURE & FIXTURE < 5000#111HP2SX Generation by Knoll task chair,high performance arms,plast Dark onyx 7 each360725236376410-SEP-2013NEGOTIABLE3,858.40
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESOFFICE SUPPLIES2434277-036390410-SEP-2013NEGOTIABLE14.39
        508012 - GENERAL OFFICE PURCHASING TOTAL: 3,998.50
508013 - WAREHOUSERYDER TRUCK RENTAL & LEASING42475 - RENT OTHER EQUIPMENTTRUCK RENTAL AND FUEL MILEAGE37196136394010-SEP-2013NEGOTIABLE179.11
        508013 - WAREHOUSE TOTAL: 179.11
509011 - GENERAL OFFICE GARAGECITY OF OMAHA43244 - GASOLINEInvoice #5134 August 3 to August 9, 2013 City Fuel Charges513436347710-SEP-2013NEGOTIABLE1,513.77
CITY OF OMAHA43244 - GASOLINEInvoice #5139 August 10 to August 16, 2013 City Fuel Charges513936347710-SEP-2013NEGOTIABLE2,187.16
DOUGLAS COUNTY NEBRASKA43226 - AUTO REPAIR PARTSM018 Title and Tire Tax03-SEP-201336348510-SEP-2013NEGOTIABLE15.00
ELECTRONIC CONTRACTING42415 - M&R - LAND,BLDG & IMPROVEMENTSGarage Entry System UpgradeCB01198936364310-SEP-2013NEGOTIABLE3,050.00
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEGas and Water Utilities29-AUG-201336348810-SEP-2013NEGOTIABLE370.24
PARTSMASTER44124 - MACHINERY <5,000Invoice # 20709063 Shop Tools and Equipment2070906336389910-SEP-2013NEGOTIABLE205.19
        509011 - GENERAL OFFICE GARAGE TOTAL: 7,341.36
514012 - GENERAL OFFICE ADMINMICHAEL A DWORNICKI42854 - SEMINAR REGISTRATIONAPICS DINNER - REIMBRSMT29-AUG-201336383110-SEP-2013NEGOTIABLE25.00
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42453 - RENT PARKINGODPBC letter dated 8/27/13 - WYMAN & WILLIAMS OCT-NOV-DEC27-AUG-2013-136348910-SEP-2013NEGOTIABLE330.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPayless Inv. #2443705-02443705-036390410-SEP-2013NEGOTIABLE24.68
        514012 - GENERAL OFFICE ADMIN TOTAL: 379.68
516011 - BOARD OF EQUALIZATIONBISHOP BUSINESS EQUIPMENT COMPANY42471 - LEASE COPY MACHINESPrice for copier/scanner rental.25434336354110-SEP-2013NEGOTIABLE825.99
        516011 - BOARD OF EQUALIZATION TOTAL: 825.99
517011 - CAPITAL IMPROVEMENTA 1 CONTAINERS AND HAULING42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCHC 3 WEST - A-1 CONTAINERS INV.31035 DTD 8/6/133103536349810-SEP-2013NEGOTIABLE132.50
AIRTECH SERVICE INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - WAREHOUSE - AIRTECH SVC INV.38871 DTD 8/14/13 (FREEZER CONDENSING UNIT)3887136350010-SEP-2013NEGOTIABLE4,600.00
ASPHALT MAINTENANCE INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - CORR - ASPHALT MAINTENANCE (CRACK & JOINT SEALING, ASPHALT OVERLAY)4550936352310-SEP-2013NEGOTIABLE2,250.00
BIL DEN GLASS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCHC 3 WEST - BILDEN INV.659820 DTD 8/15/1365982036354010-SEP-2013NEGOTIABLE63.00
BUILDERS SUPPLY CO INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCHC DECKY 88002136355210-SEP-2013NEGOTIABLE1,087.00
CHICAGO LUMBER CO OF OMAHA42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELING (JUV PROB) - CHI LMBR INV.1092082 DTD 8/20/13109208236357410-SEP-2013NEGOTIABLE27.80
CHICAGO LUMBER CO OF OMAHA42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321109232136357410-SEP-2013NEGOTIABLE255.30
CHICAGO LUMBER CO OF OMAHA42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321109184736357410-SEP-2013NEGOTIABLE84.00
CHICAGO LUMBER CO OF OMAHA42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - CHI LMBR INV.1091737, 1091847, 1092321109173736357410-SEP-2013NEGOTIABLE123.67
ELECTRONIC CONTRACTING42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCOB - ELECTRONIC CONTRACTING INV.CB012109 DTD 8/15/13CB01210936364310-SEP-2013NEGOTIABLE172.50
ELECTRONIC CONTRACTING42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - 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)CB01198936364310-SEP-2013NEGOTIABLE1,180.00
JOHNSON HARDWARE CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCOB - JOHNSON HARDWARE INV.0744831 DTD 8/14/130744831-IN36373110-SEP-2013NEGOTIABLE54.10
MENARDS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCHC 3 WEST - MENARDS INV.42039 DTD 7/30/134203936382610-SEP-2013NEGOTIABLE112.18
MENARDS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - MENARDS INV.43213 DTD 8/9/134321336382610-SEP-2013NEGOTIABLE255.18
MENARDS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - MENARDS INV.44382 DTD 8/19/134438236382610-SEP-2013NEGOTIABLE77.79
MIDWEST PLASTICS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - MIDWEST PLASTICS INV.23769 DTD 4/12/132376936384010-SEP-2013NEGOTIABLE386.37
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - GENERAL CONSTRUCTION1690736385910-SEP-2013NEGOTIABLE1,285.60
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - GENERAL CONSTRUCTION1689036385910-SEP-2013NEGOTIABLE2,714.40
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DHHS - NE-IA DOOR INV.16889 DTD 8/22/131688936385910-SEP-2013NEGOTIABLE769.40
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - DCHC 3 WEST - NE-IA DOOR BALANCE DUE $717.71 (2013 REQ 173746 $4,000) INV.16890, 169071690736385910-SEP-2013NEGOTIABLE717.71
SHERWIN WILLIAMS CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-27023-536396210-SEP-2013NEGOTIABLE803.33
SHERWIN WILLIAMS CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-27441-936396210-SEP-2013NEGOTIABLE99.80
SHERWIN WILLIAMS CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-28319-336396210-SEP-2013NEGOTIABLE110.35
SHERWIN WILLIAMS CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-28919-036396210-SEP-2013NEGOTIABLE105.36
SHERWIN WILLIAMS CO42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - KEELINE (JUV PROB) - SHERWIN WILLIAMS INV.7023-5, 7441-9, 8319-3, 8919-0, 9164-29164-236396210-SEP-2013NEGOTIABLE110.35
SPECIALIZED ENGINEERING SOLUTIONS INC42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - GENERAL CONSTRUCTION (CAP A)0009636396810-SEP-2013NEGOTIABLE2,720.00
WHITE CAP CONSTRUCTION SUPPLY42415 - M&R - LAND,BLDG & IMPROVEMENTSCAP - CARP SHOP - WHITE CAP WET TILE SAW101114582-0036401310-SEP-2013NEGOTIABLE999.98
        517011 - CAPITAL IMPROVEMENT TOTAL: 21,297.67
520011 - RISK INSURANCEDAVID W BLACK41361 - WORKER'S COMPENSATIONMILEAGE REIMBRSMT05-SEP-201336348010-SEP-2013NEGOTIABLE212.96
DAVID W BLACK41361 - WORKER'S COMPENSATIONCO-PAYMENTS REIMBRSMT05-SEP-2013-136348010-SEP-2013NEGOTIABLE165.00
NEBRASKA ORTHOPAEDIC ASSOCIATES LLP41361 - WORKER'S COMPENSATIONPRE-PAYMNT FOR RATING - B PARIZEK10078436386110-SEP-2013NEGOTIABLE240.00
OHARA MANAGED CARE LLC41361 - WORKER'S COMPENSATIONMEDICAL BILLS03-SEP-2013-136387610-SEP-2013NEGOTIABLE8,877.45
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICEADMINISTRATIVE FEE2402136387110-SEP-2013NEGOTIABLE2,500.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85302-081336387510-SEP-2013NEGOTIABLE603.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85300-081336387510-SEP-2013NEGOTIABLE34.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85278-081336387510-SEP-2013NEGOTIABLE119.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85260-081336387510-SEP-2013NEGOTIABLE841.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85240-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85188-081336387510-SEP-2013NEGOTIABLE348.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85094-081336387510-SEP-2013NEGOTIABLE399.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85075-081336387510-SEP-2013NEGOTIABLE102.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT84769-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT84509-081336387510-SEP-2013NEGOTIABLE263.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT84219-081336387510-SEP-2013NEGOTIABLE42.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT84216-081336387510-SEP-2013NEGOTIABLE25.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT84152-081336387510-SEP-2013NEGOTIABLE187.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83922-081336387510-SEP-2013NEGOTIABLE331.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83606-081336387510-SEP-2013NEGOTIABLE986.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85457-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85483-081336387510-SEP-2013NEGOTIABLE399.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85526-081336387510-SEP-2013NEGOTIABLE510.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85544-081336387510-SEP-2013NEGOTIABLE357.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85553-081336387510-SEP-2013NEGOTIABLE297.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85560-081336387510-SEP-2013NEGOTIABLE195.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85594-081336387510-SEP-2013NEGOTIABLE977.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85610-081336387510-SEP-2013NEGOTIABLE119.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85635-081336387510-SEP-2013NEGOTIABLE119.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85645-081336387510-SEP-2013NEGOTIABLE280.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85723-081336387510-SEP-2013NEGOTIABLE42.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85749-081336387510-SEP-2013NEGOTIABLE42.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85771-081336387510-SEP-2013NEGOTIABLE51.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85805-081336387510-SEP-2013NEGOTIABLE340.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT85846-081336387510-SEP-2013NEGOTIABLE204.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT86000-081336387510-SEP-2013NEGOTIABLE34.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT30629-081336387510-SEP-2013NEGOTIABLE365.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT30633-081336387510-SEP-2013NEGOTIABLE8.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT30639-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT30641-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT30881-081336387510-SEP-2013NEGOTIABLE756.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT56756-081336387510-SEP-2013NEGOTIABLE416.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT58594-081336387510-SEP-2013NEGOTIABLE739.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT65016-081336387510-SEP-2013NEGOTIABLE229.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT69953-081336387510-SEP-2013NEGOTIABLE8.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT70580-081336387510-SEP-2013NEGOTIABLE263.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT71279-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT73078-081336387510-SEP-2013NEGOTIABLE425.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT75633-081336387510-SEP-2013NEGOTIABLE51.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT76791-081336387510-SEP-2013NEGOTIABLE25.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT77460-081336387510-SEP-2013NEGOTIABLE110.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83527-081336387510-SEP-2013NEGOTIABLE331.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83433-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83319-081336387510-SEP-2013NEGOTIABLE187.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT83138-081336387510-SEP-2013NEGOTIABLE51.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT82793-081336387510-SEP-2013NEGOTIABLE297.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT82720-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT82599-081336387510-SEP-2013NEGOTIABLE25.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT82559-081336387510-SEP-2013NEGOTIABLE144.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT81741-081336387510-SEP-2013NEGOTIABLE110.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT81711-081336387510-SEP-2013NEGOTIABLE161.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT80519-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT80346-081336387510-SEP-2013NEGOTIABLE8.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT79797-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT79673-081336387510-SEP-2013NEGOTIABLE17.00
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT78292-081336387510-SEP-2013NEGOTIABLE110.50
OHARA MANAGED CARE LLC42252 - CONTRACT SERVICECASE MANAGEMENT77982-081336387510-SEP-2013NEGOTIABLE119.00
OHARA MANAGED CARE LLC42715 - BLOOD/BODY FLUID EXPOSURECASE MANAGEMENT - EXP85633-081336387510-SEP-2013NEGOTIABLE221.00
OHARA MANAGED CARE LLC42715 - BLOOD/BODY FLUID EXPOSURECASE MANAGEMENT - EXP85772-081336387510-SEP-2013NEGOTIABLE297.50
OHARA MANAGED CARE LLC42715 - BLOOD/BODY FLUID EXPOSUREMEDICAL BILLS03-SEP-201336387610-SEP-2013NEGOTIABLE337.92
        520011 - RISK INSURANCE TOTAL: 26,239.33
523011 - FEES & CONTRACTSKELLEY & JERRAM PC LLO42239 - PROFESSIONAL FEES - OTHERKelley & Jerram Inv. #868636375410-SEP-2013NEGOTIABLE2,518.45
THOMAS G INCONTRO PC LLO42239 - PROFESSIONAL FEES - OTHERRECONCILIATION - SEP '12- JUN '13 GUARDIAN AD LITEMRECONC36349310-SEP-2013NEGOTIABLE-14,350.00
THOMAS G INCONTRO PC LLO42239 - PROFESSIONAL FEES - OTHERSEPT 2013 GUARDIAN AD LITEM SRVCS01-SEP-201336349310-SEP-2013NEGOTIABLE48,125.00
        523011 - FEES & CONTRACTS TOTAL: 36,293.45
524011 - OUTSIDE OFFICE EXPENSEMETROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICE225 N 115TH ST28-AUG-201336348810-SEP-2013NEGOTIABLE359.59
STATE OF NEBRASKA42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE)GENERAL FUND83063036397410-SEP-2013NEGOTIABLE107.19
        524011 - OUTSIDE OFFICE EXPENSE TOTAL: 466.78
527011 - DOUGLAS-OMAHA TECHNOLOGY COMMISSIONDOT COMM42252 - CONTRACT SERVICEAUG 2013 MO CHRGS CCI HOSTING9306536348410-SEP-2013NEGOTIABLE4,900.00
DOT COMM42252 - CONTRACT SERVICE#2433 JUL-AUG 2013 FILEBOUND IMAGING9331236348410-SEP-2013NEGOTIABLE21,282.32
DOT COMM42252 - CONTRACT SERVICE#2394 OLI MAINTCE - CDC9358636348410-SEP-2013NEGOTIABLE7,590.00
DOT COMM42252 - CONTRACT SERVICE#2393 OLI MAINTCE - REG DEEDS9358536348410-SEP-2013NEGOTIABLE7,315.00
DOT COMM42252 - CONTRACT SERVICE#2178 OLI CONVERT/UPLOAD,UPDATE VS,REG DEEDS9358736348410-SEP-2013NEGOTIABLE2,420.00
DOT COMM42252 - CONTRACT SERVICE#2013 MAY 2013 METRO EUPGRD9330536348410-SEP-2013NEGOTIABLE88.00
DOT COMM42252 - CONTRACT SERVICE#2013 JUN&JUL 2013 METRO EUPGRD9330636348410-SEP-2013NEGOTIABLE176.00
        527011 - DOUGLAS-OMAHA TECHNOLOGY COMMISSION TOTAL: 43,771.32
550011 - EXECUTIVEKENNETH BOVASSO & ASSOCIATES42239 - PROFESSIONAL FEES - OTHERGRANT WRITER CONTRACTED SERVICES 9/2/13-9/15/13 KENNETH BOVASSO & ASSOC15-SEP-201336375710-SEP-2013NEGOTIABLE1,837.53
        550011 - EXECUTIVE TOTAL: 1,837.53
550012 - ADMIN SHERIFFDAVID F CHRISTIANSEN46616 - CLOTHINGREIMBRSMT - UNIFORM PANTS26-AUG-201336360910-SEP-2013NEGOTIABLE79.99
        550012 - ADMIN SHERIFF TOTAL: 79.99
550013 - TRAINING SHERIFFCONSOLIDATED MANAGEMENT CO42121 - TRAVEL AND SUBSISTENCEINV 203945-MEALS AT NLETC-CONSOLIDATED MANGEMENT CO20394536359110-SEP-2013NEGOTIABLE298.00
CONSOLIDATED MANAGEMENT CO42121 - TRAVEL AND SUBSISTENCEINV 203973-MEALS AT NLETC-CONSOLIDATED MGT CO20397336359110-SEP-2013NEGOTIABLE292.75
        550013 - TRAINING SHERIFF TOTAL: 590.75
550029 - HIDTA GRANTKEVIN T DONLAN42239 - PROFESSIONAL FEES - OTHERBI WEEKLY PAY PER GRANT 9/2/13-9/15/1315-SEP-201336376010-SEP-2013NEGOTIABLE1,561.38
        550029 - HIDTA GRANT TOTAL: 1,561.38
550072 - FIELD SERVICESATS THE BEEPER PEOPLE42477 - RENT PAGERSSHERIFF - 550072469448036352610-SEP-2013NEGOTIABLE9.97
        550072 - FIELD SERVICES TOTAL: 9.97
551011 - YOUTH CENTERAMERICAN RED CROSS42854 - SEMINAR REGISTRATIONINV# 10220546 - ADULT FIRST AID1022054636351010-SEP-2013NEGOTIABLE1,900.00
AMERICAN RED CROSS43712 - MEDICAL SUPPLIESINV# 10218668 - SUPPLIES FOR TRAINING1021866836351010-SEP-2013NEGOTIABLE34.00
BRAD G ALEXANDER42121 - TRAVEL AND SUBSISTENCETRAVEL REIMBRSMT19-AUG-201336354610-SEP-2013NEGOTIABLE351.00
DWITE A PEDERSEN42911 - OTHER PROFESSIONAL SERVICESPROFESSIONAL SERVICES2012-1136363710-SEP-2013NEGOTIABLE1,833.33
DWITE A PEDERSEN42911 - OTHER PROFESSIONAL SERVICESPROFESSIONAL SERVICES2012-1236363710-SEP-2013NEGOTIABLE1,833.33
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY43211 - ELECTRICAL SUPPLIESINV# 3622284-00 - ELECTRICAL SUPPLIES FOR YOUTH CENTER3622284-0036364210-SEP-2013NEGOTIABLE654.40
EVELYN L BROWN42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMT29-JUL-201336365110-SEP-2013NEGOTIABLE65.02
JENNIFER L BECK42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCYC12-JUN-2013..36372110-SEP-2013NEGOTIABLE129.39
JOHN J MACK42121 - TRAVEL AND SUBSISTENCEMILEAGE REIMBRSMT26-AUG-201336372810-SEP-2013NEGOTIABLE345.75
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42233 - BUILDING COMMISSION PARKING FEESINV# 5890 - PARKING FOR STAFF GOING TO COURT589036348910-SEP-2013NEGOTIABLE11.50
OMAHA PUBLIC POWER DISTRICT42511 - ELECTRICAL SERVICETOTAL CURRENT CHARGES - 7-16-13 TO 8-14-1319-AUG-201336389010-SEP-2013NEGOTIABLE5,567.13
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV# 2432383-0 - OFFICE SUPPLIES2432383-036390410-SEP-2013NEGOTIABLE224.10
RENEE L IWAN42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCYC11-JUL-201336391910-SEP-2013NEGOTIABLE93.23
RONDY B WOODARD42121 - TRAVEL AND SUBSISTENCEMILEAGE REIMBRSMT26-AUG-201336392910-SEP-2013NEGOTIABLE393.25
        551011 - YOUTH CENTER TOTAL: 13,435.43
552013 - COURT HOUSE JAILARAMARK CORPORATION42252 - CONTRACT SERVICEINVOICE # 3301102468 - DCDC330110246836351510-SEP-2013NEGOTIABLE23,566.15
D & D LASER INC43311 - OFFICE SUPPLIESINVOICE # 20023 - TONER2002336360210-SEP-2013NEGOTIABLE639.55
GENIE PEST CONTROL INC42239 - PROFESSIONAL FEES - OTHERINVOICE # 01-0128827 - DCDC01-012882736367610-SEP-2013NEGOTIABLE360.00
STUDENT LOAN46218 - REFUNDS12/12 PAYROLL STUDENT LOAN DED04-SEP-201336349210-SEP-2013NEGOTIABLE192.95
        552013 - COURT HOUSE JAIL TOTAL: 24,758.65
552015 - ADMINISTRATIONCANON FINANCIAL SERVICES INC42252 - CONTRACT SERVICEKM6030 - CONTRACT#001-0097778-0011299573936355310-SEP-2013NEGOTIABLE125.00
DOT COMM42252 - CONTRACT SERVICEDOTCOMM - INV#92532 & QUOTE 2407 WINDSTREAM INV DATE 6/28/13. WINDSTREAM CONTRACT RENEWAL FOR NORTEL SWITCH 4/21/13 THROUGH 4/20/149253236348410-SEP-2013NEGOTIABLE13,474.86
        552015 - ADMINISTRATION TOTAL: 13,599.86
552017 - COMMUNITY PROGRAMSARAMARK CORPORATION42252 - CONTRACT SERVICEINVOICE # 3301102468- CJC330110246836351510-SEP-2013NEGOTIABLE1,849.79
        552017 - COMMUNITY PROGRAMS TOTAL: 1,849.79
552019 - HOUSE ARRESTSENTINEL OFFENDER SERVICES LLC42252 - CONTRACT SERVICEINVOICE 77564- MONITORING PATROLE SUITE7756436395110-SEP-2013NEGOTIABLE5,005.80
SENTINEL OFFENDER SERVICES LLC42252 - CONTRACT SERVICEINVOICE# 77563 - GPS7756336395110-SEP-2013NEGOTIABLE2,390.30
        552019 - HOUSE ARREST TOTAL: 7,396.10
552027 - CORRECTIONS RECORDS OFFICEMICROFILM IMAGING SYSTEMS INC42411 - MAINTENANCE CONTRACTDATE AUG. 7 - YEARLY SERVICE AGREMENT RENEWAL MS6000 SN 330084635952536383910-SEP-2013NEGOTIABLE580.00
        552027 - CORRECTIONS RECORDS OFFICE TOTAL: 580.00
552036 - CORRECTIONS SECURITY SYSTEMSFEDEX42223 - POSTAGE AND HANDLINGINVOICE # 2-361-58105 - ACTALL2-361-5810536366010-SEP-2013NEGOTIABLE54.02
STANLEY SECURITY SOLUTIONS42252 - CONTRACT SERVICEINVOICE # 104958391049583936397110-SEP-2013NEGOTIABLE11,703.14
        552036 - CORRECTIONS SECURITY SYSTEMS TOTAL: 11,757.16
552037 - CORRECTIONS INMATE BENEFIT ACCOUNTDOT COMM42252 - CONTRACT SERVICEINVOICE # 93075 - QUOTE # 2167 - COX INV # 001 7210 029255601 7/2013 MONTHLY INTERNET FOR CJC DAY REPORTING9307536348410-SEP-2013NEGOTIABLE86.25
FAMILY CONNECTIONS42252 - CONTRACT SERVICEINVOICE # 1695169536365610-SEP-2013NEGOTIABLE4,725.00
FAMILY CONNECTIONS42252 - CONTRACT SERVICEINVOICE # 1694169436365610-SEP-2013NEGOTIABLE12,385.00
FAMILY CONNECTIONS42252 - CONTRACT SERVICEINVOICE # 1692169236365610-SEP-2013NEGOTIABLE12,460.00
LIFE SKILLS OF NEBRASKA INC42252 - CONTRACT SERVICEINVOICE 1034103436379110-SEP-2013NEGOTIABLE1,125.00
LIFE SKILLS OF NEBRASKA INC42252 - CONTRACT SERVICEINVOICE 1035103536379110-SEP-2013NEGOTIABLE1,250.00
LIFE SKILLS OF NEBRASKA INC42252 - CONTRACT SERVICEINVOICE# 1032103236379110-SEP-2013NEGOTIABLE1,000.00
PRACTICAL APPLICATIONS INC42252 - CONTRACT SERVICEINVOICE # 13A13A36391310-SEP-2013NEGOTIABLE500.00
WOMENS CENTER FOR ADVANCEMENT42252 - CONTRACT SERVICEINVOICE DATED 8/1/2013 - MEN'S AND WOMEN NON-VIOLENCE JAIL PROGRAM01-AUG-201336402310-SEP-2013NEGOTIABLE585.00
        552037 - CORRECTIONS INMATE BENEFIT ACCOUNT TOTAL: 34,116.25
553012 - OPERATIONS COMMUNICATIONSDOT COMM42911 - OTHER PROFESSIONAL SERVICESPROFESSIONAL SERVICES9095536348410-SEP-2013NEGOTIABLE90.00
STATE OF NEBRASKA42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE)911 COMM83063036397410-SEP-2013NEGOTIABLE1,486.00
        553012 - OPERATIONS COMMUNICATIONS TOTAL: 1,576.00
554011 - GENERAL OFFICEDOT COMM42542 - DATA COMMUNICATIONS SERVICES(WIDE-AREANETWORK& INTERNET)Invoice #92631 Dot.Comm9263136348410-SEP-2013NEGOTIABLE49.50
KARRY A JOHNSON42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - EMERG MGMT27-AUG-201336374410-SEP-2013NEGOTIABLE87.01
        554011 - GENERAL OFFICE TOTAL: 136.51
556012 - JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG 2004)DOT COMM42252 - CONTRACT SERVICEInv 6656, 6/18/13, RiteTrack consulting work in June 2013; Consulting Services: CYPM work9307336348410-SEP-2013NEGOTIABLE6,763.21
        556012 - JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG 2004) TOTAL: 6,763.21
556013 - LB 640NATIONAL SAFETY COUNCIL42239 - PROFESSIONAL FEES - OTHERInv. 68945, 8/26/13, Alcohol Ed class 8/24/13 re: GS06894536385510-SEP-2013NEGOTIABLE79.00
TOSHIBA FINANCIAL SERVICES42471 - LEASE COPY MACHINESJUV ASSESS S/N CQH114296 CONTRACT 500-0322993-00023397721436349410-SEP-2013NEGOTIABLE268.42
        556013 - LB 640 TOTAL: 347.42
560012 - CRIMINALATS THE BEEPER PEOPLE42477 - RENT PAGERSCO. ATTY - 560012469451236352610-SEP-2013NEGOTIABLE11.27
BRIAN R MEANS43315 - BOOKS AND PUBLICATIONSPOST CONVICTION REMEDIES BOOK - CO ATTORNEY8/15/1336354810-SEP-2013NEGOTIABLE249.00
CLERK OF THE SUPERIOR COURT42315 - COURT AND RELATED COSTJAW WITT CERTIFIED COPIES - CO ATTORNEYCR1996-00786636358410-SEP-2013NEGOTIABLE120.00
CYNTHIA A CRAIG42315 - COURT AND RELATED COSTTRANSCRIPT COPY CARLSON V SCHULTINGKEMPER - CO ATTORNEY16436360010-SEP-2013NEGOTIABLE25.00
DANE COUNTY42315 - COURT AND RELATED COSTCERTIFIED COPIES CASE#04CT991 - CO ATTORNEY13TL0854836347110-SEP-2013NEGOTIABLE51.99
DONALD W KLEINE42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - HEARINGS IN LINCOLN, D.KLEINE - CO ATTORNEY26-AUG-201336348310-SEP-2013NEGOTIABLE135.60
DOUGLAS COUNTY NEBRASKA42315 - COURT AND RELATED COSTCERTIFIED COPIES - CO ATTORNEY26-AUG-201336348610-SEP-2013NEGOTIABLE69.50
HEALTHPORT42223 - POSTAGE AND HANDLING1727708 SHIPPING MEDICAL RECORDS - CO ATTORNEY013223846936369510-SEP-2013NEGOTIABLE1.52
HEALTHPORT42315 - COURT AND RELATED COST1727708 SUBPOENA MEDICAL RECORDS - CO ATTORNEY013223846936369510-SEP-2013NEGOTIABLE27.50
HEALTHPORT42315 - COURT AND RELATED COST1732247 SUBPOENA MEDICAL RECORDS - CO ATTORNEY013275456536369510-SEP-2013NEGOTIABLE25.00
KAREN L CICIRELLO42315 - COURT AND RELATED COSTTRANSCRIPT COPIES ST V BRANCH - CO ATTORNEYCR13-39536374310-SEP-2013NEGOTIABLE16.25
MICHELLE BREZINSKI42315 - COURT AND RELATED COSTDEPOSITION COPIES 8/16/2013, ST V PERRY - CO ATTORNEY26-AUG-201336383710-SEP-2013NEGOTIABLE98.00
MIDWEST SPECIAL SERVICES INC42327 - EXTRADITIONSPRISONER EXTRADITON LINWOOD CA28655936384110-SEP-2013NEGOTIABLE2,130.60
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42233 - BUILDING COMMISSION PARKING FEESPARKING PERMIT #965 OCT, NOV & DEC 2013 A.SCHUCHMAN - CO ATTORNEY27-AUG-2013-336348910-SEP-2013NEGOTIABLE165.00
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC42315 - COURT AND RELATED COSTJOB# 44748 DEPOSITION COPIES CR13-1225 - CO ATTORNEY2881036398710-SEP-2013NEGOTIABLE152.99
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC42315 - COURT AND RELATED COSTJOB# 44799 DEPOSITION COPIES ST V PARKER - CO ATTORNEY2880836398710-SEP-2013NEGOTIABLE107.05
TOSHIBA FINANCIAL SERVICES42411 - MAINTENANCE CONTRACTCO ATTY- E603T-S/N CECQF826232 CONTRACT 500-0166893-00023361347036349410-SEP-2013NEGOTIABLE359.16
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES23-JUL-201336350410-SEP-2013NEGOTIABLE22.26
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES30-JUL-201336350810-SEP-2013NEGOTIABLE23.95
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES15-JUL-201336356210-SEP-2013NEGOTIABLE39.21
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES30-JUL-201336357210-SEP-2013NEGOTIABLE22.26
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES24-JUL-201336361610-SEP-2013NEGOTIABLE21.69
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES24-JUL-201336363110-SEP-2013NEGOTIABLE23.95
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES08-JUL-201336363610-SEP-2013NEGOTIABLE21.69
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES31-JUL-201336372510-SEP-2013NEGOTIABLE26.78
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES08-JUL-201336374110-SEP-2013NEGOTIABLE85.54
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES09-JUL-201336374510-SEP-2013NEGOTIABLE32.43
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES30-JUL-201336383210-SEP-2013NEGOTIABLE24.52
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES12-AUG-201336386810-SEP-2013NEGOTIABLE72.00
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES12-JUL-201336387810-SEP-2013NEGOTIABLE22.26
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES24-JUL-201336393510-SEP-2013NEGOTIABLE27.91
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES30-JUL-201336397010-SEP-2013NEGOTIABLE36.95
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES08-JUL-201336398410-SEP-2013NEGOTIABLE21.69
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES08-JUL-201336398610-SEP-2013NEGOTIABLE21.69
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES30-JUL-201336402710-SEP-2013NEGOTIABLE23.95
        560012 - CRIMINAL TOTAL: 4,316.16
560018 - CIVILBERNARD MONBOUQUETTE42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE & PARKING REIMBURSEMENT - CO ATTORNEY23-AUG-201336353710-SEP-2013NEGOTIABLE86.32
CLERK OF THE LEGISLATURE42223 - POSTAGE AND HANDLINGLEGISLATIVE HISTORY REPRODUCTIONS LEGISL COMMITTEE HEARINGS - CO ATTORNEY879436346810-SEP-2013NEGOTIABLE1.05
CLERK OF THE LEGISLATURE42323 - OTHER LEGAL COSTSLEGISLATIVE HISTORY REPRODUCTIONS LEGISL COMMITTEE HEARINGS - CO ATTORNEY879436346810-SEP-2013NEGOTIABLE2.40
DAILY RECORD42216 - PUBLIC NOTICESSHERIFF NOTICE - REAL ESTATE AUCTION - CO ATTORNEY12049736347910-SEP-2013NEGOTIABLE500.00
NEBRASKA COMMISSION OF INDUSTRIAL RELATIONS43315 - BOOKS AND PUBLICATIONSSUBSCRIPTION REN'L NE CIR REPORTER 2013/2014 DECISIONS - CO ATTORNEY15-AUG-201336347410-SEP-2013NEGOTIABLE25.00
        560018 - CIVIL TOTAL: 614.77
560022 - JUVENILECLERK OF THE SUPREME COURT42315 - COURT AND RELATED COSTFAX FLING FEE 13-0486 - CO ATTORNEY141236358510-SEP-2013NEGOTIABLE4.00
CLERK OF THE SUPREME COURT42315 - COURT AND RELATED COSTFAX FLING FEE 13-0485 - CO ATTORNEY141236358510-SEP-2013NEGOTIABLE4.00
CREIGHTON UNIVERSITY42854 - SEMINAR REGISTRATIONSEMINAR REGIST: E.HURLEY, D.TIGHE-DOLAN, P.MERRELL & S.GRAHAM - CO ATTORNEY28-AUG-201336347010-SEP-2013NEGOTIABLE640.00
DAILY RECORD42216 - PUBLIC NOTICESDEFENDANT NOTICE - JV13-1434 - CO ATTORNEY12058436347910-SEP-2013NEGOTIABLE52.72
GENERAL REPORTING SERVICE42223 - POSTAGE AND HANDLINGTRANSCRIPT COPIES CR11-38002 - CO ATTORNEY1227336347210-SEP-2013NEGOTIABLE3.00
GENERAL REPORTING SERVICE42315 - COURT AND RELATED COSTTRANSCRIPT COPIES CR11-38002 - CO ATTORNEY1227336347210-SEP-2013NEGOTIABLE266.50
LANCASTER COUNTY NEBRASKA42315 - COURT AND RELATED COSTSUBPOENA SERVICE FEE, JV10-9055799 - CO ATTORNEY316750C36377010-SEP-2013NEGOTIABLE19.19
LANCASTER COUNTY NEBRASKA42315 - COURT AND RELATED COSTSUBPOENA SERVICE FEE, JV10-9055799 - CO ATTORNEY316751C36377010-SEP-2013NEGOTIABLE19.19
WITNESS - NAME BLOCKED42312 - WITNESS FEES - CRIMINALWITNESS FEES05-SEP-201336376810-SEP-2013NEGOTIABLE85.54
        560022 - JUVENILE TOTAL: 1,094.14
561011 - ADMIN PUBLIC DEFENDERBETHANY R HEIRIGS42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT FOR BMH HEARINGS - PUB DEFNDR27-AUG-201336353810-SEP-2013NEGOTIABLE62.72
        561011 - ADMIN PUBLIC DEFENDER TOTAL: 62.72
561012 - GENERAL OFFICE PUBLIC DEFENDERATS THE BEEPER PEOPLE42477 - RENT PAGERSPUB. DEF. - 561012469447336352610-SEP-2013NEGOTIABLE9.97
CREIGHTON UNIVERSITY42854 - SEMINAR REGISTRATIONCOMPLEX ISSUES JUV CRT PRACTICE SEMINAR03-SEP-201336347010-SEP-2013NEGOTIABLE160.00
SIMPLIFIED OFFICE SOLUTIONS43312 - PRINTING SUPPLIESitem #TS300 toner for Muratec F315 fax machineINV8309836396510-SEP-2013NEGOTIABLE149.95
        561012 - GENERAL OFFICE PUBLIC DEFENDER TOTAL: 319.92
561013 - ATTORNEYSNEBRASKA STATE BAR ASSOCIATION42854 - SEMINAR REGISTRATION2013 NSBA ANN'L MTG REGIST (J.WHARTON), LEG UPDATE & IPAD FOR LEGAL PROFS - PUB DEFNDR627718036386210-SEP-2013NEGOTIABLE180.00
        561013 - ATTORNEYS TOTAL: 180.00
561014 - COURT COSTS PUBLIC DEFENDERMORICS MOO42239 - PROFESSIONAL FEES - OTHERST V MAUNG THEIN, BURMESE TRANSLTR - PUB DEFNDRCR13-16226-136385010-SEP-2013NEGOTIABLE35.00
MORICS MOO42239 - PROFESSIONAL FEES - OTHERST V MAUNG THEIN, BURMESE TRANSLTR - PUB DEFNDRCR13-1622636385010-SEP-2013NEGOTIABLE35.00
MORICS MOO42239 - PROFESSIONAL FEES - OTHERST V BAWI THANG, BURMESE TRANSLTR - PUB DEFNDRCR13-1845836385010-SEP-2013NEGOTIABLE35.00
THOMAS & THOMAS COURT REPORTERS & CERTIFIED LEGAL VIDEO LLC42315 - COURT AND RELATED COSTST V ASKIA MCCHRISTIAN, CR13-1225 DEPO OF C.SWINNEY - PUB DEFNDR2880936398710-SEP-2013NEGOTIABLE334.99
        561014 - COURT COSTS PUBLIC DEFENDER TOTAL: 439.99
562012 - GENERAL OFFICE CLRK OF DIST CRTCLERK OF THE DISTRICT COURT42316 - DISTRICT COURT COSTS (STATE)IFP FEES FOR AUGUST 2013 - CDC11436347810-SEP-2013NEGOTIABLE3,529.00
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42233 - BUILDING COMMISSION PARKING FEESDAVE MOORE # 784 OCT-DEC 201327-AUG-2013-236348910-SEP-2013NEGOTIABLE165.00
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42233 - BUILDING COMMISSION PARKING FEESPARKING GARAGE 2013575236348910-SEP-2013NEGOTIABLE12.75
        562012 - GENERAL OFFICE CLRK OF DIST CRT TOTAL: 3,706.75
563014 - LEGAL RESEARCHTHOMSON REUTERS WEST42239 - PROFESSIONAL FEES - OTHERACCT.1000078405 - DIST CRT82751580536399210-SEP-2013NEGOTIABLE92.45
THOMSON REUTERS WEST42239 - PROFESSIONAL FEES - OTHERACCT.1000078405 - DIST CRT82770374736399210-SEP-2013NEGOTIABLE1,304.78
THOMSON REUTERS WEST42239 - PROFESSIONAL FEES - OTHERACCT.1000485205 WEST JUL 2013 - DIST CRT82771947636399210-SEP-2013NEGOTIABLE1,804.37
        563014 - LEGAL RESEARCH TOTAL: 3,201.60
564011 - ADMIN DISTRICT COURTOMAHA DOUGLAS PUBLIC BUILDING COMMISSION42453 - RENT PARKINGPARKING GARAGE-OTHER PARKING - DIST CRT ADMIN588236348910-SEP-2013NEGOTIABLE28.25
        564011 - ADMIN DISTRICT COURT TOTAL: 28.25
564014 - COURT REPORTERTHOMSON REUTERS WEST42239 - PROFESSIONAL FEES - OTHERACCT.1000372110 WEST JUL 2013 - DIST CRT82786516336399210-SEP-2013NEGOTIABLE2,344.71
        564014 - COURT REPORTER TOTAL: 2,344.71
564015 - LAW LIBRARYCREIGHTON UNIVERSITY43315 - BOOKS AND PUBLICATIONSSUBSCRIPTION RENEWAL VOLUME 47 (2013-2014) - DIST CRT136359510-SEP-2013NEGOTIABLE26.75
MATTHEW BENDER CO INC43315 - BOOKS AND PUBLICATIONSACCT.5199282002 CORBIN ON CONTRACTS - DIST CRT4666780636381910-SEP-2013NEGOTIABLE453.81
MATTHEW BENDER CO INC43315 - BOOKS AND PUBLICATIONSACCT.5199282001 JUDICIAL CONDUCT & ETHICS 5TH EDITION - DIST CRT4773367536381910-SEP-2013NEGOTIABLE205.53
MATTHEW BENDER CO INC43315 - BOOKS AND PUBLICATIONSACCT.004415000 POLICE CVL LIAB & APPLEMAN - DIST CRT3553726K36381910-SEP-2013NEGOTIABLE79.21
MATTHEW BENDER CO INC43315 - BOOKS AND PUBLICATIONSACCT.004415000 POLICE CVL LIAB & APPLEMAN - DIST CRT3553726J36381910-SEP-2013NEGOTIABLE79.22
MATTHEW BENDER CO INC43315 - BOOKS AND PUBLICATIONSACCT.004415000 PAGE ON WILLS - DIST CRT4746403836381910-SEP-2013NEGOTIABLE249.73
NEBRASKA STATE BAR ASSOCIATION43315 - BOOKS AND PUBLICATIONS2013 SEMINAR MANUALS - DIST CRT614724336386210-SEP-2013NEGOTIABLE142.50
THOMSON REUTERS WEST43315 - BOOKS AND PUBLICATIONSACCT.1000078405 DISCOUNT PLAN CHARGES - DIST CRT82759533336399210-SEP-2013NEGOTIABLE214.00
THOMSON REUTERS WEST43315 - BOOKS AND PUBLICATIONSACCT.1000078405 DISCOUNT PLAN CHARGES - DIST CRT82779068436399210-SEP-2013NEGOTIABLE266.25
UNIVERSITY OF NEBRASKA LINCOLN43315 - BOOKS AND PUBLICATIONSVOLUME 92 - DIST CRT143536400010-SEP-2013NEGOTIABLE55.00
UNIVERSITY OF NEBRASKA LINCOLN43315 - BOOKS AND PUBLICATIONSVOLUME 92 HARDBOOK - DIST CRT126536400010-SEP-2013NEGOTIABLE70.00
        564015 - LAW LIBRARY TOTAL: 1,842.00
564017 - CONCILLIATION COURTARTURO MIRANDA42239 - PROFESSIONAL FEES - OTHER"WHAT ABOUT THE CHILDREN" SEMINAR AUGUST 8, 201308-AUG-201336351710-SEP-2013NEGOTIABLE300.00
        564017 - CONCILLIATION COURT TOTAL: 300.00
564018 - JURORSJUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336350710-SEP-2013NEGOTIABLE40.08
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336350910-SEP-2013NEGOTIABLE237.15
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336351110-SEP-2013NEGOTIABLE38.39
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336351810-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336351910-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336352010-SEP-2013NEGOTIABLE37.26
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336354710-SEP-2013NEGOTIABLE51.95
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336355010-SEP-2013NEGOTIABLE242.80
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336355110-SEP-2013NEGOTIABLE44.60
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336357310-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336358210-SEP-2013NEGOTIABLE37.26
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336358810-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336359910-SEP-2013NEGOTIABLE259.75
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336360110-SEP-2013NEGOTIABLE47.43
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336360510-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336361010-SEP-2013NEGOTIABLE45.17
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336361110-SEP-2013NEGOTIABLE38.39
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336361510-SEP-2013NEGOTIABLE242.80
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336361710-SEP-2013NEGOTIABLE37.82
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336362510-SEP-2013NEGOTIABLE111.78
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336362710-SEP-2013NEGOTIABLE41.78
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336363010-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336364910-SEP-2013NEGOTIABLE49.69
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336366910-SEP-2013NEGOTIABLE251.30
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336371110-SEP-2013NEGOTIABLE316.25
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336371710-SEP-2013NEGOTIABLE44.04
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336371910-SEP-2013NEGOTIABLE44.04
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336373010-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336373210-SEP-2013NEGOTIABLE52.51
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336373610-SEP-2013NEGOTIABLE47.43
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336374010-SEP-2013NEGOTIABLE63.25
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336374810-SEP-2013NEGOTIABLE180.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336375010-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336375110-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336375510-SEP-2013NEGOTIABLE259.75
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336376910-SEP-2013NEGOTIABLE237.15
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336377910-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336379410-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336379610-SEP-2013NEGOTIABLE220.20
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336380010-SEP-2013NEGOTIABLE47.43
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336380110-SEP-2013NEGOTIABLE51.95
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336380310-SEP-2013NEGOTIABLE51.95
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336383610-SEP-2013NEGOTIABLE63.25
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336383810-SEP-2013NEGOTIABLE44.04
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336384310-SEP-2013NEGOTIABLE52.51
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336385210-SEP-2013NEGOTIABLE40.08
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336386610-SEP-2013NEGOTIABLE44.04
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336386710-SEP-2013NEGOTIABLE52.51
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336389810-SEP-2013NEGOTIABLE42.91
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336390510-SEP-2013NEGOTIABLE208.90
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336392410-SEP-2013NEGOTIABLE52.51
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336395510-SEP-2013NEGOTIABLE242.80
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336395610-SEP-2013NEGOTIABLE48.56
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336397710-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336397810-SEP-2013NEGOTIABLE44.60
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336398110-SEP-2013NEGOTIABLE42.91
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336398910-SEP-2013NEGOTIABLE40.08
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336399310-SEP-2013NEGOTIABLE40.08
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336399410-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336401010-SEP-2013NEGOTIABLE47.43
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336401110-SEP-2013NEGOTIABLE40.65
JUROR - NAME BLOCKED41129 - OTHER PAYJUROR FEES30-AUG-201336402010-SEP-2013NEGOTIABLE223.00
LENNYS SUB SHOP43611 - FOODJURY MEALS - DIST CRT1336378610-SEP-2013NEGOTIABLE171.85
MANHATTAN DELI43611 - FOODJURY MEALS - DIST CRT16-AUG-201336380610-SEP-2013NEGOTIABLE131.15
SAMS CLUB43611 - FOODDIET COKE 32 CANS/CASE00667936349110-SEP-2013NEGOTIABLE94.90
SAMS CLUB43611 - FOODTEA LIPTON W/CITRUS 24/CASE00667936349110-SEP-2013NEGOTIABLE35.92
        564018 - JURORS TOTAL: 5,844.68
564021 - COURT COSTS DISTRICT CRTALAN G STOLER PC42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR12340336350210-SEP-2013NEGOTIABLE1,341.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)ST V WALLACEA1300028236358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)ST V JENKINSA1300026036358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)CR12881 ST V JACKSONA1300032736358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)CR12757 ST V MORENOA1300004336358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)CR123191 ST V BOWENA1300024936358610-SEP-2013NEGOTIABLE175.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)CR121127 ST V THOMASA1200108136358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)184521 ST V BOYCEA1300043736358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)183220 ST V NEWMANA1200040536358610-SEP-2013NEGOTIABLE125.00
CLERK OF THE SUPREME COURT42316 - DISTRICT COURT COSTS (STATE)183087 ST V NEWMANA1200040436358610-SEP-2013NEGOTIABLE125.00
CYNTHIA A CRAIG42316 - DISTRICT COURT COSTS (STATE)CYNTHIA CRAIG:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR12340136360010-SEP-2013NEGOTIABLE101.25
DAVID J TARRELL42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR12209236361210-SEP-2013NEGOTIABLE994.90
DAVID J TARRELL42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR1376936361210-SEP-2013NEGOTIABLE461.50
FRANK & GRYVA P C42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR1345736366810-SEP-2013NEGOTIABLE649.00
HORACIO WHEELOCK LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR1324436369910-SEP-2013NEGOTIABLE834.00
J JOSEPH SENA PC LLO42316 - DISTRICT COURT COSTS (STATE)JERRY J. SENA:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR12218436370810-SEP-2013NEGOTIABLE854.40
J JOSEPH SENA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR12218436370810-SEP-2013NEGOTIABLE1,973.75
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)PATMAN V NE, SRVD 8/21/13316536C36377010-SEP-2013NEGOTIABLE18.60
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)PATMAN V ST OF NE315958C36377010-SEP-2013NEGOTIABLE19.80
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)PATMAN V ST OF NE315959C36377010-SEP-2013NEGOTIABLE18.60
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)TURNER V DUNLAP315955C36377010-SEP-2013NEGOTIABLE19.80
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)TYLER V KLEIN, SRVD 8/18/13216534C36377010-SEP-2013NEGOTIABLE18.60
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)TYLER V KLEIN, SRVD 8/21/13310537C36377010-SEP-2013NEGOTIABLE18.00
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)TYLER V KLEIN, SRVD 8/21/13316535C36377010-SEP-2013NEGOTIABLE9.00
LANCASTER COUNTY NEBRASKA42316 - DISTRICT COURT COSTS (STATE)TYLER V KLEIN, SRVD 8/21/13316538C36377010-SEP-2013NEGOTIABLE9.00
LARSON KUPER AND WENNINGHOFF PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR1354536377510-SEP-2013NEGOTIABLE1,075.00
LAW OFFICE OF NICOLE L CAVANAUGH PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR10907768536378110-SEP-2013NEGOTIABLE190.50
MARGARET A MARK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CI1284536380710-SEP-2013NEGOTIABLE195.00
OLSEN LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR12332636387910-SEP-2013NEGOTIABLE3,520.00
POTTAWATTAMIE COUNTY IOWA42316 - DISTRICT COURT COSTS (STATE)CI131349 FLETCHER V FLETCHER 8/13/131300790636391210-SEP-2013NEGOTIABLE21.00
POTTAWATTAMIE COUNTY IOWA42316 - DISTRICT COURT COSTS (STATE)CI135735 CAMP V ZIEGENFUSS 8/14/131300796036391210-SEP-2013NEGOTIABLE21.00
POTTAWATTAMIE COUNTY IOWA42316 - DISTRICT COURT COSTS (STATE)CI136333 SHARP V WOLTERS 8/12/131300777436391210-SEP-2013NEGOTIABLE21.00
POTTAWATTAMIE COUNTY IOWA42316 - DISTRICT COURT COSTS (STATE)CI136348 NIETO V FONTANEZ 8/12/131300771936391210-SEP-2013NEGOTIABLE21.00
S J RONCKA INC42316 - DISTRICT COURT COSTS (STATE)STEPANIE RONCKA:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR138836394110-SEP-2013NEGOTIABLE105.00
S J RONCKA INC42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR12228436394110-SEP-2013NEGOTIABLE42.25
SARAH MASER MOONEY42316 - DISTRICT COURT COSTS (STATE)SARAH MASER MOONEY:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR11142336394610-SEP-2013NEGOTIABLE37.50
SARAH MASER MOONEY42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013CR11142336394610-SEP-2013NEGOTIABLE3,458.00
SHELLY M CHAPMAN42316 - DISTRICT COURT COSTS (STATE)SHELLY CHAPMAN:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR12332336396010-SEP-2013NEGOTIABLE3,971.25
SUSAN M MCKENZIE42316 - DISTRICT COURT COSTS (STATE)SUSAN MCKENZIE:DISTRICT COURT ATTORNEY COSTS03-SEP-2013CR12164436398210-SEP-2013NEGOTIABLE1,200.00
TRISH HARTIGAN42316 - DISTRICT COURT COSTS (STATE)CARMICHAEL V JP MORGAN - DIST CRTCI11-171936399610-SEP-2013NEGOTIABLE72.00
WILLIAM J PFEFFER42329 - ATTORNEY FEESATTORNEY FEES26-AUG-2013CR12309236401810-SEP-2013NEGOTIABLE781.05
        564021 - COURT COSTS DISTRICT CRT TOTAL: 23,247.75
564024 - DRUG COURTKREISERS INC42223 - POSTAGE AND HANDLINGINV. #230896 FUEL CHARGE23089636376510-SEP-2013NEGOTIABLE3.00
KREISERS INC43712 - MEDICAL SUPPLIESINV. #230896 SPECIMEN COMMODE CONTAIN23089636376510-SEP-2013NEGOTIABLE511.68
        564024 - DRUG COURT TOTAL: 514.68
565012 - CRIMINAL/TRAFFIC DIVATS THE BEEPER PEOPLE42477 - RENT PAGERSCO. COURT-565012469451436352610-SEP-2013NEGOTIABLE19.94
        565012 - CRIMINAL/TRAFFIC DIV TOTAL: 19.94
565015 - COURT ADMIN/CLERKDORNAN LUSTGARTEN & TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-858536363310-SEP-2013NEGOTIABLE210.00
DORNAN LUSTGARTEN & TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-1055036363310-SEP-2013NEGOTIABLE120.00
DORNAN LUSTGARTEN & TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-1635836363310-SEP-2013NEGOTIABLE65.00
MATTHEW R KAHLER42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-1366436382010-SEP-2013NEGOTIABLE100.00
MATTHEW R KAHLER42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-1445336382010-SEP-2013NEGOTIABLE100.00
OLSEN LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES23-AUG-2013 CR13-1332236387910-SEP-2013NEGOTIABLE200.00
OMAHA DOUGLAS PUBLIC BUILDING COMMISSION42233 - BUILDING COMMISSION PARKING FEESPARKING PERMIT #1335 OCT, NOV & DEC 2013 M.WILLIAMSON - CO CRT27-AUG-201336348910-SEP-2013NEGOTIABLE195.00
        565015 - COURT ADMIN/CLERK TOTAL: 990.00
566011 - CENTRALPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2442533-0=8/23/250132442533-036390410-SEP-2013NEGOTIABLE232.37
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV 2442533-1=8/25/20132442533-136390410-SEP-2013NEGOTIABLE29.16
PAYLESS OFFICE PRODUCTS43312 - PRINTING SUPPLIESINV 2442531-1=8/28/20132442531-136390410-SEP-2013NEGOTIABLE293.48
PAYLESS OFFICE PRODUCTS43312 - PRINTING SUPPLIESINV 2442551-0=8/23/20132442551-136390410-SEP-2013NEGOTIABLE75.99
TOSHIBA FINANCIAL SERVICES42471 - LEASE COPY MACHINESADULT PROBATION CQD023747 500-025623023366431736349410-SEP-2013NEGOTIABLE288.51
        566011 - CENTRAL TOTAL: 919.51
566012 - NORTHTOSHIBA FINANCIAL SERVICES42471 - LEASE COPY MACHINESCO COURT PROBATION S/N CQF826232 CONTRACT 500-030237723581407636349410-SEP-2013NEGOTIABLE386.00
        566012 - NORTH TOTAL: 386.00
567011 - GENERAL OFFICE JUVENILE CRTANNE E TROIA PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905864236351310-SEP-2013NEGOTIABLE3.48
ANNE E TROIA PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1347336351310-SEP-2013NEGOTIABLE1.72
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1347336351310-SEP-2013NEGOTIABLE243.00
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1271936351310-SEP-2013NEGOTIABLE189.00
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12243736351310-SEP-2013NEGOTIABLE198.00
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12225736351310-SEP-2013NEGOTIABLE192.00
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905864236351310-SEP-2013NEGOTIABLE525.00
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905602236351310-SEP-2013NEGOTIABLE223.20
ANNE E TROIA PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904861136351310-SEP-2013NEGOTIABLE223.80
BARBARA A HOBSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12201036353110-SEP-2013NEGOTIABLE0.43
BARBARA A HOBSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13110436353110-SEP-2013NEGOTIABLE0.43
BARBARA A HOBSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13124336353110-SEP-2013NEGOTIABLE1.12
BARBARA A HOBSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1363736353110-SEP-2013NEGOTIABLE0.56
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1363736353110-SEP-2013NEGOTIABLE213.00
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13139236353110-SEP-2013NEGOTIABLE123.00
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13138736353110-SEP-2013NEGOTIABLE129.00
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13124336353110-SEP-2013NEGOTIABLE144.00
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13110436353110-SEP-2013NEGOTIABLE54.00
BARBARA A HOBSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12201036353110-SEP-2013NEGOTIABLE54.00
BARFIELD LAW42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905546436353310-SEP-2013NEGOTIABLE0.73
BARFIELD LAW42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12231136353310-SEP-2013NEGOTIABLE0.56
BARFIELD LAW42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12257536353310-SEP-2013NEGOTIABLE0.56
BARFIELD LAW42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13133536353310-SEP-2013NEGOTIABLE1.65
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905546436353310-SEP-2013NEGOTIABLE585.00
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905831336353310-SEP-2013NEGOTIABLE149.40
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12231136353310-SEP-2013NEGOTIABLE406.20
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12257536353310-SEP-2013NEGOTIABLE195.00
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13103636353310-SEP-2013NEGOTIABLE30.00
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13115036353310-SEP-2013NEGOTIABLE30.00
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13133536353310-SEP-2013NEGOTIABLE1,078.80
BARFIELD LAW42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1355536353310-SEP-2013NEGOTIABLE30.00
BEAU GAVIN FINLEY42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1386536353510-SEP-2013NEGOTIABLE264.00
BEAU GAVIN FINLEY42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1253136353510-SEP-2013NEGOTIABLE150.00
BEAU GAVIN FINLEY42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905501736353510-SEP-2013NEGOTIABLE150.00
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12147436357510-SEP-2013NEGOTIABLE204.00
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13119336357510-SEP-2013NEGOTIABLE366.00
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13133136357510-SEP-2013NEGOTIABLE459.00
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1332436357510-SEP-2013NEGOTIABLE1,659.00
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1368736357510-SEP-2013NEGOTIABLE784.80
CHINAZO CHRISTOPHER ODIGBO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1396436357510-SEP-2013NEGOTIABLE240.00
CHRISTINA L THORNTON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905556236357610-SEP-2013NEGOTIABLE0.76
CHRISTINA L THORNTON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV112736357610-SEP-2013NEGOTIABLE252.00
CHRISTINA L THORNTON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905556236357610-SEP-2013NEGOTIABLE645.00
CHRISTINE COSTANTAKOS42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905377236357710-SEP-2013NEGOTIABLE402.00
DENNIS P LEE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12241636362210-SEP-2013NEGOTIABLE822.00
GERALD D JOHNSON LAW OFFICE42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13142836367910-SEP-2013NEGOTIABLE3.50
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1377036367910-SEP-2013NEGOTIABLE381.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13142836367910-SEP-2013NEGOTIABLE258.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1243236367910-SEP-2013NEGOTIABLE78.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12243836367910-SEP-2013NEGOTIABLE72.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905882636367910-SEP-2013NEGOTIABLE258.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905469936367910-SEP-2013NEGOTIABLE636.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905341036367910-SEP-2013NEGOTIABLE261.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905211236367910-SEP-2013NEGOTIABLE93.00
GERALD D JOHNSON LAW OFFICE42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904747536367910-SEP-2013NEGOTIABLE129.00
JONI M VISEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905654836373310-SEP-2013NEGOTIABLE2,067.00
JONI M VISEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1220436373310-SEP-2013NEGOTIABLE369.00
KATE E PLACZEK42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12221636374710-SEP-2013NEGOTIABLE28.74
KATE E PLACZEK42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV119636374710-SEP-2013NEGOTIABLE0.76
KATE E PLACZEK42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV116436374710-SEP-2013NEGOTIABLE0.76
KATE E PLACZEK42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905892536374710-SEP-2013NEGOTIABLE0.66
KATE E PLACZEK42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10904735236374710-SEP-2013NEGOTIABLE1.91
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1110136374710-SEP-2013NEGOTIABLE258.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV116436374710-SEP-2013NEGOTIABLE756.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV119636374710-SEP-2013NEGOTIABLE546.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12114136374710-SEP-2013NEGOTIABLE210.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12145936374710-SEP-2013NEGOTIABLE96.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12200136374710-SEP-2013NEGOTIABLE126.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12207136374710-SEP-2013NEGOTIABLE468.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12221636374710-SEP-2013NEGOTIABLE1,236.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1246236374710-SEP-2013NEGOTIABLE234.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1251836374710-SEP-2013NEGOTIABLE108.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1314136374710-SEP-2013NEGOTIABLE654.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1330736374710-SEP-2013NEGOTIABLE156.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV135836374710-SEP-2013NEGOTIABLE306.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1383536374710-SEP-2013NEGOTIABLE276.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1386536374710-SEP-2013NEGOTIABLE366.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904735236374710-SEP-2013NEGOTIABLE186.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904759636374710-SEP-2013NEGOTIABLE186.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904861536374710-SEP-2013NEGOTIABLE288.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905114436374710-SEP-2013NEGOTIABLE1,026.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905241436374710-SEP-2013NEGOTIABLE222.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905433536374710-SEP-2013NEGOTIABLE120.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905494936374710-SEP-2013NEGOTIABLE240.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905608336374710-SEP-2013NEGOTIABLE66.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905682436374710-SEP-2013NEGOTIABLE78.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905684036374710-SEP-2013NEGOTIABLE252.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905726436374710-SEP-2013NEGOTIABLE81.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905781936374710-SEP-2013NEGOTIABLE1,080.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905814436374710-SEP-2013NEGOTIABLE264.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905834936374710-SEP-2013NEGOTIABLE81.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905852236374710-SEP-2013NEGOTIABLE234.00
KATE E PLACZEK42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905892536374710-SEP-2013NEGOTIABLE150.00
KATSKEE HENATSCH & SUING42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV124536375210-SEP-2013NEGOTIABLE1.60
KATSKEE HENATSCH & SUING42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13131036375210-SEP-2013NEGOTIABLE0.50
KATSKEE HENATSCH & SUING42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV124536375210-SEP-2013NEGOTIABLE198.00
KATSKEE HENATSCH & SUING42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13131036375210-SEP-2013NEGOTIABLE228.00
LAW OFFICE OF JUDITH A WELLS PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13155036378010-SEP-2013NEGOTIABLE297.00
LAW OFFICE OF JUDITH A WELLS PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1233236378010-SEP-2013NEGOTIABLE234.00
LAW OFFICE OF JUDITH A WELLS PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12227636378010-SEP-2013NEGOTIABLE291.00
LAW OFFICE OF JUDITH A WELLS PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905562336378010-SEP-2013NEGOTIABLE201.00
LISA C LEWIS42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905812436379510-SEP-2013NEGOTIABLE102.00
MARIETTE C ACHIGBU42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905882636381010-SEP-2013NEGOTIABLE543.00
MARIETTE C ACHIGBU42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13119336381010-SEP-2013NEGOTIABLE484.20
MARIETTE C ACHIGBU42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13125436381010-SEP-2013NEGOTIABLE463.20
MARIETTE C ACHIGBU42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13154236381010-SEP-2013NEGOTIABLE207.60
MARIETTE C ACHIGBU42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1333836381010-SEP-2013NEGOTIABLE78.00
MOLLY ADAIR PEARSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13118136384510-SEP-2013NEGOTIABLE0.46
MOLLY ADAIR PEARSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13100836384510-SEP-2013NEGOTIABLE0.92
MOLLY ADAIR PEARSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1277436384510-SEP-2013NEGOTIABLE0.23
MOLLY ADAIR PEARSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12109036384510-SEP-2013NEGOTIABLE0.23
MOLLY ADAIR PEARSON42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905283536384510-SEP-2013NEGOTIABLE2.26
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1389336384510-SEP-2013NEGOTIABLE141.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1333536384510-SEP-2013NEGOTIABLE354.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13133036384510-SEP-2013NEGOTIABLE119.40
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13118136384510-SEP-2013NEGOTIABLE213.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13100836384510-SEP-2013NEGOTIABLE474.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1277436384510-SEP-2013NEGOTIABLE9.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12221936384510-SEP-2013NEGOTIABLE66.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12130136384510-SEP-2013NEGOTIABLE118.80
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12109036384510-SEP-2013NEGOTIABLE9.00
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12106436384510-SEP-2013NEGOTIABLE118.80
MOLLY ADAIR PEARSON42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905283536384510-SEP-2013NEGOTIABLE564.00
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1358036384710-SEP-2013NEGOTIABLE0.66
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1321736384710-SEP-2013NEGOTIABLE0.76
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV13114636384710-SEP-2013NEGOTIABLE1.68
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1289736384710-SEP-2013NEGOTIABLE1.42
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1255436384710-SEP-2013NEGOTIABLE1.62
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1225336384710-SEP-2013NEGOTIABLE0.76
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12243736384710-SEP-2013NEGOTIABLE0.96
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV11636384710-SEP-2013NEGOTIABLE0.96
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV1119936384710-SEP-2013NEGOTIABLE2.32
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905824936384710-SEP-2013NEGOTIABLE0.76
MONICA GREEN KRUGER PC LLO42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV10905025536384710-SEP-2013NEGOTIABLE0.96
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12243836384710-SEP-2013NEGOTIABLE162.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1225336384710-SEP-2013NEGOTIABLE126.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1238236384710-SEP-2013NEGOTIABLE66.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1255436384710-SEP-2013NEGOTIABLE198.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1289736384710-SEP-2013NEGOTIABLE558.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13104336384710-SEP-2013NEGOTIABLE54.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13114636384710-SEP-2013NEGOTIABLE276.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV13130436384710-SEP-2013NEGOTIABLE216.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1321736384710-SEP-2013NEGOTIABLE324.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV134036384710-SEP-2013NEGOTIABLE54.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1358036384710-SEP-2013NEGOTIABLE162.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12243736384710-SEP-2013NEGOTIABLE138.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12146736384710-SEP-2013NEGOTIABLE126.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12120436384710-SEP-2013NEGOTIABLE138.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV11636384710-SEP-2013NEGOTIABLE186.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1119936384710-SEP-2013NEGOTIABLE282.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905824936384710-SEP-2013NEGOTIABLE18.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905819236384710-SEP-2013NEGOTIABLE360.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905801736384710-SEP-2013NEGOTIABLE234.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905464836384710-SEP-2013NEGOTIABLE258.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905182036384710-SEP-2013NEGOTIABLE420.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905025536384710-SEP-2013NEGOTIABLE180.00
MONICA GREEN KRUGER PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10903387136384710-SEP-2013NEGOTIABLE276.00
PEDER BARTLING LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905172436390610-SEP-2013NEGOTIABLE351.00
PEDER BARTLING LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV114636390610-SEP-2013NEGOTIABLE429.00
PEDER BARTLING LAW OFFICES PC LLO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12107236390610-SEP-2013NEGOTIABLE423.00
PETER J GAROFALO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12204536390710-SEP-2013NEGOTIABLE60.00
PETER J GAROFALO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12155336390710-SEP-2013NEGOTIABLE90.00
PETER J GAROFALO42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904219936390710-SEP-2013NEGOTIABLE30.00
SCHIRBER & WAGNER LLP42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12141736394810-SEP-2013NEGOTIABLE5.60
SCHIRBER & WAGNER LLP42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12141736394810-SEP-2013NEGOTIABLE126.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1265536395410-SEP-2013NEGOTIABLE468.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1242236395410-SEP-2013NEGOTIABLE468.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1242136395410-SEP-2013NEGOTIABLE468.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1239536395410-SEP-2013NEGOTIABLE468.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12228636395410-SEP-2013NEGOTIABLE489.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12193936395410-SEP-2013NEGOTIABLE468.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12167936395410-SEP-2013NEGOTIABLE462.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12151736395410-SEP-2013NEGOTIABLE90.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12150336395410-SEP-2013NEGOTIABLE91.20
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1133936395410-SEP-2013NEGOTIABLE603.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1114536395410-SEP-2013NEGOTIABLE91.20
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904764836395410-SEP-2013NEGOTIABLE300.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10904779236395410-SEP-2013NEGOTIABLE423.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905068736395410-SEP-2013NEGOTIABLE489.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905165736395410-SEP-2013NEGOTIABLE81.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905325736395410-SEP-2013NEGOTIABLE375.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905461636395410-SEP-2013NEGOTIABLE739.20
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905564136395410-SEP-2013NEGOTIABLE289.20
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905642636395410-SEP-2013NEGOTIABLE739.80
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905669536395410-SEP-2013NEGOTIABLE258.00
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905788836395410-SEP-2013NEGOTIABLE468.60
SHANNON OCONNOR PROSOSKI42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905882536395410-SEP-2013NEGOTIABLE289.80
YOUNG & YOUNG42322 - JUVENILE COURT COSTSJUVENILE COURT COSTS03-SEP-2013JV12536402610-SEP-2013NEGOTIABLE77.19
YOUNG & YOUNG42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV10905754736402610-SEP-2013NEGOTIABLE48.00
YOUNG & YOUNG42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1123136402610-SEP-2013NEGOTIABLE48.00
YOUNG & YOUNG42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV12536402610-SEP-2013NEGOTIABLE1,875.00
YOUNG & YOUNG42329 - ATTORNEY FEESATTORNEY FEES03-SEP-2013JV1337836402610-SEP-2013NEGOTIABLE108.00
        567011 - GENERAL OFFICE JUVENILE CRT TOTAL: 49,051.38
582028 - 2012 STORMWATER MANAGEMENT PLAN GRANTOLSSON ASSOCIATES42252 - CONTRACT SERVICE#195183 OLSSON ASSOC 582028 DCHC PARKING LOT 12 AND MIDTOWN BLDG 6/6 - 8/3/1319518336388010-SEP-2013NEGOTIABLE1,104.00
        582028 - 2012 STORMWATER MANAGEMENT PLAN GRANT TOTAL: 1,104.00
583011 - ENVIRONMENTAL COMPLIANCELARRY TORPY TREE CARE43233 - AGRI/HORTICULTURAL SUPPLIES8/8/13 TORPY TREE CARE ZIMMERMAN SPRAY 58301122-AUG-201336377410-SEP-2013NEGOTIABLE370.00
SAPP BROS INC43244 - GASOLINEREF#13089988 SAPP BROS REGULAR GASOLINE 58301102-AUG-201336394510-SEP-2013NEGOTIABLE109.33
SOLID WASTE ASSOCIATION OF NORTH AMERICA42854 - SEMINAR REGISTRATIONREG FEE B NORTON - ENVIO SVC03-SEP-201336347610-SEP-2013NEGOTIABLE125.00
        583011 - ENVIRONMENTAL COMPLIANCE TOTAL: 604.33
         FUND 11111 - GENERAL TOTAL: 373,844.91
12511 - BRIDGE675011 - BRIDGESCHEMMER ASSOCIATES INC42231 - DESIGN & ENGINEERINGINV 5943.002-2 SERVICES FOR PROJECT C-28(387)05943.002-236394710-SEP-2013NEGOTIABLE781.43
        675011 - BRIDGE TOTAL: 781.43
         FUND 12511 - BRIDGE TOTAL: 781.43
12512 - COMMUNITY SERVICES620011 - DIRECT CLIENT SERVICES7 OAKS INVESTMENT CORP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017636349710-SEP-2013NEGOTIABLE300.00
7 OAKS INVESTMENT CORP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065836349710-SEP-2013NEGOTIABLE300.00
AJV PROPERTIES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022836350110-SEP-2013NEGOTIABLE17.00
ALBERT G TIBBS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007336350310-SEP-2013NEGOTIABLE400.00
ALICE JONES MILLER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146002736350610-SEP-2013NEGOTIABLE225.00
ANNA B LONG42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007836351210-SEP-2013NEGOTIABLE225.00
ANTONIO VANDENBOSCH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146054336351410-SEP-2013NEGOTIABLE395.00
ARETHIA REAMES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061336351610-SEP-2013NEGOTIABLE400.00
AUSBY STATION JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009536352710-SEP-2013NEGOTIABLE225.00
AUTUMN HILLS CREMATION SERVICES42614 - BURIALSCLIENT AID30-AUG-2013 GA 20146070936353010-SEP-2013NEGOTIABLE182.00
AUTUMN HILLS CREMATION SERVICES42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069636353010-SEP-2013NEGOTIABLE182.00
AUTUMN HILLS CREMATION SERVICES42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069436353010-SEP-2013NEGOTIABLE182.00
AUTUMN HILLS CREMATION SERVICES42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146068036353010-SEP-2013NEGOTIABLE182.00
AUTUMN HILLS CREMATION SERVICES42614 - BURIALSCLIENT AID28-AUG-2013 GA 20146067236353010-SEP-2013NEGOTIABLE182.00
BEN SALAZAR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007536353610-SEP-2013NEGOTIABLE275.00
BISHOP ENTERPRISES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057136354210-SEP-2013NEGOTIABLE250.00
BOYD E BRAMAN FUNERAL HOME42614 - BURIALSCLIENT AID30-AUG-2013 GA 20146071036354510-SEP-2013NEGOTIABLE783.00
BOYD E BRAMAN FUNERAL HOME42614 - BURIALSCLIENT AID30-AUG-2013 GA 20146071136354510-SEP-2013NEGOTIABLE182.00
BRISTOL APARTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025636354910-SEP-2013NEGOTIABLE400.00
BRISTOL APARTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020836354910-SEP-2013NEGOTIABLE400.00
CARRIE N RUSSELL42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146046936356010-SEP-2013NEGOTIABLE225.00
CARSON W HENRY JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057436356110-SEP-2013NEGOTIABLE275.00
CATHERINE A CRUMBLEY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022336356310-SEP-2013NEGOTIABLE400.00
CATHERINE A CRUMBLEY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029136356310-SEP-2013NEGOTIABLE400.00
CATHERINE A CRUMBLEY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059936356310-SEP-2013NEGOTIABLE400.00
CERTIFIED PROPERTY MANAGEMENT INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026136356710-SEP-2013NEGOTIABLE400.00
CHARLES ETTA MILLER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146039636356810-SEP-2013NEGOTIABLE138.52
CHARLES J QUELETTE IV42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146035836356910-SEP-2013NEGOTIABLE400.00
CHARLOTTE J PASCARELLA42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025236357010-SEP-2013NEGOTIABLE275.00
CINDY K KING42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012636357910-SEP-2013NEGOTIABLE225.00
CLEMSON NWINYE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146049136358310-SEP-2013NEGOTIABLE275.00
CLEMSON NWINYE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017936358310-SEP-2013NEGOTIABLE400.00
COLJO INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005536358710-SEP-2013NEGOTIABLE400.00
COLJO INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146010836358710-SEP-2013NEGOTIABLE400.00
COLJO INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029236358710-SEP-2013NEGOTIABLE400.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146002536358910-SEP-2013NEGOTIABLE1,152.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146006536358910-SEP-2013NEGOTIABLE560.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146007936358910-SEP-2013NEGOTIABLE1,152.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146031936358910-SEP-2013NEGOTIABLE1,152.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146045836358910-SEP-2013NEGOTIABLE1,136.00
COMMUNITY ALLIANCE INC42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146065636358910-SEP-2013NEGOTIABLE1,152.00
COMMUNITY ALLIANCE RESIDENTIAL SERVICES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024736359010-SEP-2013NEGOTIABLE50.00
COMMUNITY ALLIANCE RESIDENTIAL SERVICES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029636359010-SEP-2013NEGOTIABLE50.00
CROSBY KUNOLD BURKET SWANSON GOLDEN42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069736359610-SEP-2013NEGOTIABLE783.00
CTR PROPERTIES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032336359810-SEP-2013NEGOTIABLE50.00
D THOMPSON REALTY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020036360310-SEP-2013NEGOTIABLE170.00
D THOMPSON REALTY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024536360310-SEP-2013NEGOTIABLE21.00
D THOMPSON REALTY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055236360310-SEP-2013NEGOTIABLE242.50
DAN M SULLIVAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021536360410-SEP-2013NEGOTIABLE400.00
DARLENE B HICKEY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026636360610-SEP-2013NEGOTIABLE400.00
DARLENE G CHABOUDE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011536360710-SEP-2013NEGOTIABLE400.00
DARRELL L POLAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008836360810-SEP-2013NEGOTIABLE225.00
DAVID K GREGORY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056336361310-SEP-2013NEGOTIABLE225.00
DAVID KAIN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025536361410-SEP-2013NEGOTIABLE400.00
DEARTHUR M DAVIS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058836361810-SEP-2013NEGOTIABLE275.00
DEARTHUR M DAVIS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146054936361810-SEP-2013NEGOTIABLE275.00
DEARTHUR M DAVIS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146035136361810-SEP-2013NEGOTIABLE275.00
DEBORAH E CROCKETT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031736361910-SEP-2013NEGOTIABLE225.00
DELORES MEYERS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047536362010-SEP-2013NEGOTIABLE361.58
DELORES MEYERS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060236362010-SEP-2013NEGOTIABLE400.00
DELORES MEYERS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066436362010-SEP-2013NEGOTIABLE375.00
DENISE SMITH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146042536362110-SEP-2013NEGOTIABLE400.00
DENISE SMITH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060336362110-SEP-2013NEGOTIABLE175.00
DENNIS R MAYER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032136362310-SEP-2013NEGOTIABLE225.00
DIETRA LYNNE RUCKER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146068536362810-SEP-2013NEGOTIABLE225.00
DONALD E PARKS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030836362910-SEP-2013NEGOTIABLE225.00
DORIS A HONTZ42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023136363210-SEP-2013NEGOTIABLE400.00
DOUGLAS TRADE SERVICE & CREMATORY INC42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146068236363410-SEP-2013NEGOTIABLE182.00
DOUGLAS TRADE SERVICE & CREMATORY INC42614 - BURIALSCLIENT AID03-SEP-2013 GA 20146071436363410-SEP-2013NEGOTIABLE182.00
DUNN RENTAL LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018536363510-SEP-2013NEGOTIABLE275.00
DUNN RENTAL LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021336363510-SEP-2013NEGOTIABLE400.00
DUNN RENTAL LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030236363510-SEP-2013NEGOTIABLE275.00
DUNN RENTAL LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031136363510-SEP-2013NEGOTIABLE275.00
DUNN RENTAL LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146053236363510-SEP-2013NEGOTIABLE275.00
EDWARD HOLMES JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008436364010-SEP-2013NEGOTIABLE225.00
ELMER L SCHULTE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031236364510-SEP-2013NEGOTIABLE250.00
ELMORE CREMATORY INC42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069836364610-SEP-2013NEGOTIABLE182.00
EMMIT DUNN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022036364710-SEP-2013NEGOTIABLE280.60
EMMIT DUNN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061936364710-SEP-2013NEGOTIABLE400.00
EVERETT P YATES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003636365310-SEP-2013NEGOTIABLE400.00
F STREET LIMITED LIABILITY CO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146064136365410-SEP-2013NEGOTIABLE150.00
FC BARNHARD LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146027836365910-SEP-2013NEGOTIABLE328.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146063336366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060936366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059436366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059336366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055036366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146034836366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029436366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146028936366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146028536366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026236366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025136366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024836366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019236366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016536366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015736366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146013036366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012736366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011836366610-SEP-2013NEGOTIABLE400.00
FONTENELLE REALTY INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146006936366610-SEP-2013NEGOTIABLE400.00
FOUNDATION INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009736366710-SEP-2013NEGOTIABLE400.00
GARDEN VALLEY COURT LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016236367210-SEP-2013NEGOTIABLE130.00
GARY T OLSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065536367310-SEP-2013NEGOTIABLE375.00
GENE ALAN BARNES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146034736367510-SEP-2013NEGOTIABLE225.00
GEORGE M HIMELIC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146067036367710-SEP-2013NEGOTIABLE275.00
GEORGE M RIEDMANN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032536367810-SEP-2013NEGOTIABLE400.00
GILBERT W CARTER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018036368010-SEP-2013NEGOTIABLE400.00
GLEN A SANDOZ42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146034336368110-SEP-2013NEGOTIABLE325.00
GLENNETTA LONG42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009236368210-SEP-2013NEGOTIABLE400.00
GLENNETTA LONG42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011636368210-SEP-2013NEGOTIABLE400.00
GLENNETTA LONG42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029336368210-SEP-2013NEGOTIABLE400.00
GOOD SHEPHERD FUNERAL HOME42614 - BURIALSCLIENT AID28-AUG-2013 GA 20146067136368410-SEP-2013NEGOTIABLE783.00
GOOD SHEPHERD FUNERAL HOME42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146067936368410-SEP-2013NEGOTIABLE783.00
GOOD SHEPHERD FUNERAL HOME42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069336368410-SEP-2013NEGOTIABLE783.00
GOOD SHEPHERD FUNERAL HOME42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146069536368410-SEP-2013NEGOTIABLE783.00
GRANDVIEW PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146051036368610-SEP-2013NEGOTIABLE102.00
GROVER SQUARE APARTMENTS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005636368910-SEP-2013NEGOTIABLE65.00
GUARDIAN REAL ESTATE LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146054436369110-SEP-2013NEGOTIABLE400.00
GUARDIAN REAL ESTATE LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055636369110-SEP-2013NEGOTIABLE262.50
HENRY W GERDES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018736369610-SEP-2013NEGOTIABLE225.00
HOME TRAILER PARK INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146048236369710-SEP-2013NEGOTIABLE112.50
HP3 X LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018836370110-SEP-2013NEGOTIABLE400.00
HRC LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016136370210-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID30-AUG-2013 GA 20146070636370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146070736370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056636370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055736370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021436370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021036370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020936370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014136370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146006336370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003136370610-SEP-2013NEGOTIABLE400.00
IONTACH INVESTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003036370610-SEP-2013NEGOTIABLE400.00
JAMES A GROW42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059536371010-SEP-2013NEGOTIABLE75.00
JAMES E CROSSLEY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146038336371210-SEP-2013NEGOTIABLE200.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066036371310-SEP-2013NEGOTIABLE400.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059236371310-SEP-2013NEGOTIABLE400.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146053436371310-SEP-2013NEGOTIABLE400.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015036371310-SEP-2013NEGOTIABLE400.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008336371310-SEP-2013NEGOTIABLE400.00
JAMES E KIEFFER JR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007036371310-SEP-2013NEGOTIABLE400.00
JAMES HOLMON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005936371410-SEP-2013NEGOTIABLE262.50
JAMES HOLMON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017136371410-SEP-2013NEGOTIABLE262.50
JAMES R MALY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146004836371510-SEP-2013NEGOTIABLE400.00
JANSSEN J WILLIAMS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056936371810-SEP-2013NEGOTIABLE400.00
JEFFREY L MCVAY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025336372010-SEP-2013NEGOTIABLE400.00
JERRINE L FLAKES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019836372210-SEP-2013NEGOTIABLE225.00
JERRY F STOLINSKI42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023736372410-SEP-2013NEGOTIABLE400.00
JOHN A GENTLEMAN MORTUARY42614 - BURIALSCLIENT AID30-AUG-2013 GA 20146070836372610-SEP-2013NEGOTIABLE515.00
JOHN E BUTLER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008636372710-SEP-2013NEGOTIABLE400.00
JOHN O SERSLAND42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015136372910-SEP-2013NEGOTIABLE400.00
JOSE LUIS DE LA VEGA42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017836373410-SEP-2013NEGOTIABLE400.00
JOSEPH G SEMIN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020536373510-SEP-2013NEGOTIABLE262.50
JOYCE FLOTT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146043636373710-SEP-2013NEGOTIABLE258.00
JPK PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146027936373810-SEP-2013NEGOTIABLE300.00
JUDITH E WILCOXSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146052936373910-SEP-2013NEGOTIABLE225.00
KAREN FOXX42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011436374210-SEP-2013NEGOTIABLE400.00
KATHERINE L FLETCHER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012136374910-SEP-2013NEGOTIABLE400.00
KEITH M JACOBS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025036375310-SEP-2013NEGOTIABLE225.00
KELLY R MCCURRY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146004336375610-SEP-2013NEGOTIABLE257.38
KENNETH J MARTENS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018136375810-SEP-2013NEGOTIABLE50.00
KENNETH J MARTENS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024136375810-SEP-2013NEGOTIABLE400.00
KENNETH L NEWMAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146070536375910-SEP-2013NEGOTIABLE275.00
KENNETH L NEWMAN42617 - RENT (CLIENT AID)CLIENT AID30-AUG-2013 GA 20146070436375910-SEP-2013NEGOTIABLE275.00
KIM DUNG T VO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146038836376110-SEP-2013NEGOTIABLE400.00
KIMBERLY J MANDOLFO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146033536376210-SEP-2013NEGOTIABLE400.00
KMC PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058136376310-SEP-2013NEGOTIABLE168.30
KREMER FUNERAL HOME42614 - BURIALSCLIENT AID29-AUG-2013 GA 20146068136376610-SEP-2013NEGOTIABLE483.00
KREMER FUNERAL HOME42614 - BURIALSCLIENT AID03-SEP-2013 GA 20146071336376610-SEP-2013NEGOTIABLE783.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065436377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061136377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061036377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059736377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058336377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055836377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055436377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146054836377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146052136377210-SEP-2013NEGOTIABLE275.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030436377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029036377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146027536377210-SEP-2013NEGOTIABLE106.25
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024936377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019136377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018436377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017536377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014936377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014836377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014236377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009936377210-SEP-2013NEGOTIABLE400.00
LANDMARK MANAGEMENT GROUP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146006236377210-SEP-2013NEGOTIABLE400.00
LARON CHATMON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146002836377310-SEP-2013NEGOTIABLE225.00
LATONYA WRIGHT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012236377710-SEP-2013NEGOTIABLE400.00
LATONYA WRIGHT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026936377710-SEP-2013NEGOTIABLE400.00
LATONYA WRIGHT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066736377710-SEP-2013NEGOTIABLE275.00
LATONYA WRIGHT42617 - RENT (CLIENT AID)CLIENT AID28-AUG-2013 GA 20146066636377710-SEP-2013NEGOTIABLE275.00
LATORIA M COOK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146067836377810-SEP-2013NEGOTIABLE225.00
LATORIA M COOK42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146067636377810-SEP-2013NEGOTIABLE145.00
LATORIA M COOK42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146067736377810-SEP-2013NEGOTIABLE225.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066936378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065236378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059136378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026736378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022436378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009436378210-SEP-2013NEGOTIABLE400.00
LDI HOLDING LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009136378210-SEP-2013NEGOTIABLE400.00
LEATHA MAE DAVIS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025936378310-SEP-2013NEGOTIABLE225.00
LEEWARD INVESTMENT GROUP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016436378410-SEP-2013NEGOTIABLE400.00
LEEWARD INVESTMENT GROUP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146054536378410-SEP-2013NEGOTIABLE266.67
LEEWARD INVESTMENT GROUP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060736378410-SEP-2013NEGOTIABLE400.00
LEGEND 1429 LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012936378510-SEP-2013NEGOTIABLE275.00
LEGEND 1429 LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019936378510-SEP-2013NEGOTIABLE275.00
LEGEND 1429 LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146033336378510-SEP-2013NEGOTIABLE400.00
LEO GENT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020236378710-SEP-2013NEGOTIABLE400.00
LEROY R PENRY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146013136378810-SEP-2013NEGOTIABLE225.00
LESTER D JUNGMAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015236378910-SEP-2013NEGOTIABLE284.65
LFS 25 AVE APARTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026436379010-SEP-2013NEGOTIABLE400.00
LILA S LAIZURE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025836379210-SEP-2013NEGOTIABLE225.00
LINDA C MCGUIRE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015836379310-SEP-2013NEGOTIABLE400.00
LONG CREEK HOLDINGS INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066536379810-SEP-2013NEGOTIABLE400.00
LONNIE MCINTOSH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146035036379910-SEP-2013NEGOTIABLE300.00
LOUIS D BROWNFIELD42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005736380210-SEP-2013NEGOTIABLE400.00
LUND COMPANY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023536380410-SEP-2013NEGOTIABLE327.40
MARGARET HILDRETH ALLEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146024036380810-SEP-2013NEGOTIABLE225.00
MARIA B PORTILLO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146062236380910-SEP-2013NEGOTIABLE400.00
MARK A LINCOLN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066136381110-SEP-2013NEGOTIABLE237.50
MARTHA M DIDAMO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022136381310-SEP-2013NEGOTIABLE250.00
MARTIN O CAST42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146050336381510-SEP-2013NEGOTIABLE225.00
MARY E SCHON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030536381610-SEP-2013NEGOTIABLE237.50
MASONLEEN JENNINGS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007736381710-SEP-2013NEGOTIABLE225.00
MATTHEW T CHRISTENSEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146013836382110-SEP-2013NEGOTIABLE275.00
MAUREEN G VENZEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012336382210-SEP-2013NEGOTIABLE400.00
MBI INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005236382310-SEP-2013NEGOTIABLE106.00
MELINDA L RUSH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019436382410-SEP-2013NEGOTIABLE225.00
METROPOLITAN COMMUNITY COLLEGE42625 - GENERAL RELIEF ORDERCLIENT AID02-SEP-2013 GA 20146042236382810-SEP-2013NEGOTIABLE65.00
METROPOLITAN COMMUNITY COLLEGE42625 - GENERAL RELIEF ORDERCLIENT AID02-SEP-2013 GA 20146069136382810-SEP-2013NEGOTIABLE120.00
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146048436383010-SEP-2013NEGOTIABLE9.39
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146049936383010-SEP-2013NEGOTIABLE69.30
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146050936383010-SEP-2013NEGOTIABLE32.00
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146054736383010-SEP-2013NEGOTIABLE44.29
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146057236383010-SEP-2013NEGOTIABLE31.50
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146059636383010-SEP-2013NEGOTIABLE21.16
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146060536383010-SEP-2013NEGOTIABLE56.31
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146063136383010-SEP-2013NEGOTIABLE48.00
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146064336383010-SEP-2013NEGOTIABLE13.50
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146066336383010-SEP-2013NEGOTIABLE48.13
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146067536383010-SEP-2013NEGOTIABLE23.98
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146069936383010-SEP-2013NEGOTIABLE25.25
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146000036383010-SEP-2013NEGOTIABLE37.56
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146005336383010-SEP-2013NEGOTIABLE93.82
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146006136383010-SEP-2013NEGOTIABLE43.60
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146006836383010-SEP-2013NEGOTIABLE27.96
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146015436383010-SEP-2013NEGOTIABLE43.22
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146017336383010-SEP-2013NEGOTIABLE43.00
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146020636383010-SEP-2013NEGOTIABLE54.52
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146027436383010-SEP-2013NEGOTIABLE4.54
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146027736383010-SEP-2013NEGOTIABLE4.54
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146029936383010-SEP-2013NEGOTIABLE53.50
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146031436383010-SEP-2013NEGOTIABLE39.67
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146038536383010-SEP-2013NEGOTIABLE80.64
METROPOLITAN UTILITIES DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146043936383010-SEP-2013NEGOTIABLE24.94
MICHAEL D ALSPACH42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146006636383310-SEP-2013NEGOTIABLE250.00
MICHAEL D NARDUCCI42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018336383410-SEP-2013NEGOTIABLE225.00
MICHAEL J LAWRENCE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056736383510-SEP-2013NEGOTIABLE400.00
MIKE JOHNSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056236384210-SEP-2013NEGOTIABLE400.00
MISSION FOR ALL NATIONS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060136384410-SEP-2013NEGOTIABLE400.00
MYRON L MINNIFIELD42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146034936385110-SEP-2013NEGOTIABLE400.00
NEIGHBORHOOD PROPERTY INVESTORS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022936386310-SEP-2013NEGOTIABLE400.00
NESRO M JEMAL42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146064436386410-SEP-2013NEGOTIABLE400.00
OBC AND ASSOCIATES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012036387010-SEP-2013NEGOTIABLE400.00
OBC AND ASSOCIATES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055936387010-SEP-2013NEGOTIABLE400.00
OK OMAHA REAL ESTATE CO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023036387710-SEP-2013NEGOTIABLE400.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030336388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032236388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146034536388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146037036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146038736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146043536388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146044336388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146049236388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146050436388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056136388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056436388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057636388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057836388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065336388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146066836388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146070136388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146002336388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146004236388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146004536388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005436388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146010936388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012536388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018936388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019036388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019336388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019636388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021936388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023436388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023936388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146028336388410-SEP-2013NEGOTIABLE17.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146028636388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029736388410-SEP-2013NEGOTIABLE50.00
OMAHA HOUSING AUTHORITY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030136388410-SEP-2013NEGOTIABLE10.00
OMAHA HOUSING AUTHORITY42625 - GENERAL RELIEF ORDERCLIENT AID02-SEP-2013 GA 20146003536388410-SEP-2013NEGOTIABLE106.50
OMAHA PUBLIC POWER DISTRICT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065936388910-SEP-2013NEGOTIABLE94.92
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146032836388910-SEP-2013NEGOTIABLE50.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146034436388910-SEP-2013NEGOTIABLE107.86
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146038436388910-SEP-2013NEGOTIABLE172.15
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146043836388910-SEP-2013NEGOTIABLE13.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146044236388910-SEP-2013NEGOTIABLE59.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146047436388910-SEP-2013NEGOTIABLE64.85
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146047636388910-SEP-2013NEGOTIABLE38.42
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146048336388910-SEP-2013NEGOTIABLE32.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146049836388910-SEP-2013NEGOTIABLE69.75
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146050836388910-SEP-2013NEGOTIABLE98.68
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146054636388910-SEP-2013NEGOTIABLE95.21
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146055336388910-SEP-2013NEGOTIABLE61.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146057336388910-SEP-2013NEGOTIABLE61.60
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146058236388910-SEP-2013NEGOTIABLE24.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146060436388910-SEP-2013NEGOTIABLE65.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146063036388910-SEP-2013NEGOTIABLE94.57
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146064236388910-SEP-2013NEGOTIABLE70.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146065036388910-SEP-2013NEGOTIABLE51.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146066236388910-SEP-2013NEGOTIABLE78.33
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146067436388910-SEP-2013NEGOTIABLE109.76
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146070036388910-SEP-2013NEGOTIABLE107.38
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146000136388910-SEP-2013NEGOTIABLE38.61
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146004436388910-SEP-2013NEGOTIABLE145.62
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146004736388910-SEP-2013NEGOTIABLE43.09
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146006036388910-SEP-2013NEGOTIABLE43.82
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146006736388910-SEP-2013NEGOTIABLE52.33
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146013936388910-SEP-2013NEGOTIABLE38.72
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146015336388910-SEP-2013NEGOTIABLE97.13
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146016336388910-SEP-2013NEGOTIABLE115.04
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146017236388910-SEP-2013NEGOTIABLE43.83
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146017736388910-SEP-2013NEGOTIABLE86.73
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146032636388910-SEP-2013NEGOTIABLE23.23
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146031336388910-SEP-2013NEGOTIABLE56.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146030636388910-SEP-2013NEGOTIABLE73.77
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146029836388910-SEP-2013NEGOTIABLE37.50
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146028436388910-SEP-2013NEGOTIABLE50.00
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146027636388910-SEP-2013NEGOTIABLE29.24
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146027336388910-SEP-2013NEGOTIABLE29.24
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146024636388910-SEP-2013NEGOTIABLE66.30
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146023636388910-SEP-2013NEGOTIABLE52.20
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146022736388910-SEP-2013NEGOTIABLE107.15
OMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID02-SEP-2013 GA 20146020136388910-SEP-2013NEGOTIABLE20.50
P & A HOLDINGS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146017436389610-SEP-2013NEGOTIABLE375.00
P J MORGAN REAL ESTATE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146002136389710-SEP-2013NEGOTIABLE400.00
P J MORGAN REAL ESTATE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014736389710-SEP-2013NEGOTIABLE400.00
PATRICIA A JAMESON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009336390010-SEP-2013NEGOTIABLE400.00
PATRICIA J TAPP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018636390110-SEP-2013NEGOTIABLE225.00
PJP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007636390910-SEP-2013NEGOTIABLE300.00
PJP INC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146065136390910-SEP-2013NEGOTIABLE400.00
PRAGUE LIMITED PARTNERSHIP42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014036391410-SEP-2013NEGOTIABLE400.00
PRESTIGE REALTY LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057536391510-SEP-2013NEGOTIABLE400.00
PRESTIGE REALTY LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011936391510-SEP-2013NEGOTIABLE400.00
PRESTIGE REALTY LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146005836391510-SEP-2013NEGOTIABLE280.00
PROSPERITY PROPERTIES42618 - ASSISTED LIVINGCLIENT AID02-SEP-2013 GA 20146003236391610-SEP-2013NEGOTIABLE1,152.00
RANGE PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146046836391710-SEP-2013NEGOTIABLE400.00
RANGE PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047836391710-SEP-2013NEGOTIABLE400.00
RICHARD B TOWNE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019736392010-SEP-2013NEGOTIABLE400.00
RICHARD B TOWNE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021636392010-SEP-2013NEGOTIABLE400.00
RICHARD B TOWNE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030036392010-SEP-2013NEGOTIABLE400.00
RICHARD B TOWNE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146051336392010-SEP-2013NEGOTIABLE400.00
RICHARD B TOWNE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146056036392010-SEP-2013NEGOTIABLE400.00
RITA M HARRIS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146062136392210-SEP-2013NEGOTIABLE400.00
ROBERT F KAHNEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146057936392310-SEP-2013NEGOTIABLE245.00
ROBERT R BYERS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146015936392510-SEP-2013NEGOTIABLE400.00
RONALD A HUNTER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061236392710-SEP-2013NEGOTIABLE361.61
RONALD H RIECKMAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146067336392810-SEP-2013NEGOTIABLE266.26
ROOSEVELT LEE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026336393010-SEP-2013NEGOTIABLE285.00
ROSE M REGNER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146009636393110-SEP-2013NEGOTIABLE400.00
ROSS A GIBILISCO42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146004636393210-SEP-2013NEGOTIABLE356.91
ROXANNA B GREEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032036393410-SEP-2013NEGOTIABLE225.00
ROYAL PROPERTIES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047136393610-SEP-2013NEGOTIABLE400.00
RUTH A HATTERMAN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014536393910-SEP-2013NEGOTIABLE400.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003336394210-SEP-2013NEGOTIABLE275.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011136394210-SEP-2013NEGOTIABLE275.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146016736394210-SEP-2013NEGOTIABLE275.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146041936394210-SEP-2013NEGOTIABLE275.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146058936394210-SEP-2013NEGOTIABLE275.00
SALVATION ARMY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059036394210-SEP-2013NEGOTIABLE275.00
SAM A WARREN42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146068936394310-SEP-2013NEGOTIABLE225.00
SAM A WARREN42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146068836394310-SEP-2013NEGOTIABLE225.00
SAM A WARREN42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146068736394310-SEP-2013NEGOTIABLE225.00
SAM A WARREN42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146068636394310-SEP-2013NEGOTIABLE225.00
SAM A WARREN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146069036394310-SEP-2013NEGOTIABLE225.00
SAMUEL D CRAWFORD42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20145963036394410-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146002236394910-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146003936394910-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014636394910-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021136394910-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022536394910-SEP-2013NEGOTIABLE400.00
SCHNECKS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026536394910-SEP-2013NEGOTIABLE400.00
SEVENTY FIVE NORTH REVITALIZATION CORPORATION42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012436395210-SEP-2013NEGOTIABLE400.00
SHARON L BRYANT42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146037736395710-SEP-2013NEGOTIABLE200.00
SHARON L TAYLOR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20145999936395810-SEP-2013NEGOTIABLE141.44
SHAWN M BARRY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146071236395910-SEP-2013NEGOTIABLE225.00
SIDNEY R VENTRY42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146027036396310-SEP-2013NEGOTIABLE400.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008236396410-SEP-2013NEGOTIABLE250.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146011336396410-SEP-2013NEGOTIABLE250.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055536396410-SEP-2013NEGOTIABLE250.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061636396410-SEP-2013NEGOTIABLE250.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146068436396410-SEP-2013NEGOTIABLE250.00
SIENA FRANCIS HOUSE42617 - RENT (CLIENT AID)CLIENT AID29-AUG-2013 GA 20146068336396410-SEP-2013NEGOTIABLE32.24
SOCR INVESTMENTS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146019536396610-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID30-AUG-2013 GA 20146070236396710-SEP-2013NEGOTIABLE64.50
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146070336396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146059836396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146050736396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047236396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146036936396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031636396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146029536396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026836396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022236396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146012836396710-SEP-2013NEGOTIABLE400.00
SOLUTION HOMEBUYERS USA LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146007436396710-SEP-2013NEGOTIABLE400.00
STACEY L GREEN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030936396910-SEP-2013NEGOTIABLE225.00
STARR A FLEMING42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008536397210-SEP-2013NEGOTIABLE225.00
STEPHEN A SILVUS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146038036397510-SEP-2013NEGOTIABLE50.00
STEPHEN E OSTERLINK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146022636397610-SEP-2013NEGOTIABLE400.00
STEVEN R BLAIR42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146025436397910-SEP-2013NEGOTIABLE400.00
STRETCH PROPERTIES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146018236398010-SEP-2013NEGOTIABLE400.00
T & B JAMS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146047336398510-SEP-2013NEGOTIABLE312.51
THOMAS E BADE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146028236398810-SEP-2013NEGOTIABLE400.00
THOMAS L CAMPBELL42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061836399010-SEP-2013NEGOTIABLE50.00
THOMAS L KLINKACEK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146026036399110-SEP-2013NEGOTIABLE275.00
TONY J CANIGLIA42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146062936399510-SEP-2013NEGOTIABLE262.43
TROY L DUNN42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031836399710-SEP-2013NEGOTIABLE400.00
TRUSTED HOMES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146023836399810-SEP-2013NEGOTIABLE400.00
TRUSTED HOMES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146050636399810-SEP-2013NEGOTIABLE400.00
TRUSTED HOMES LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146069236399810-SEP-2013NEGOTIABLE400.00
UNION PLAZA APARTMENTS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146032736399910-SEP-2013NEGOTIABLE332.50
VILLE DE SANTE42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146055136400310-SEP-2013NEGOTIABLE25.00
VINTON APARTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146027136400410-SEP-2013NEGOTIABLE400.00
VINTON APARTMENTS LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146061736400410-SEP-2013NEGOTIABLE400.00
WALTER HENDERSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014336400610-SEP-2013NEGOTIABLE400.00
WALTER HENDERSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146014436400610-SEP-2013NEGOTIABLE400.00
WASSCO LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146064936400710-SEP-2013NEGOTIABLE325.00
WENDY L STITES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060036400910-SEP-2013NEGOTIABLE225.00
WILDA M ADAMS42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146030736401410-SEP-2013NEGOTIABLE400.00
WILLIAM C STANEK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146020736401510-SEP-2013NEGOTIABLE400.00
WILLIAM C STANEK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146021236401510-SEP-2013NEGOTIABLE400.00
WILLIAM C STANEK42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146044136401510-SEP-2013NEGOTIABLE300.00
WILLIAM E FIENHOLD42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146048136401610-SEP-2013NEGOTIABLE325.00
WILLIAM J PILCHER42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146060636401910-SEP-2013NEGOTIABLE225.00
WILLIAM T ANDERSON42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146031536402110-SEP-2013NEGOTIABLE400.00
WTR PROPERTIES42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146008736402410-SEP-2013NEGOTIABLE50.00
ZAS CORP LLC42617 - RENT (CLIENT AID)CLIENT AID02-SEP-2013 GA 20146038936402810-SEP-2013NEGOTIABLE400.00
        620011 - DIRECT CLIENT SERVICES TOTAL: 127,985.60
621011 - ADMINISTRATION POOR RELIEFCENTURYLINK42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE)SPEAKER PHONE 20 CALL APPERANCES county court7021836036356510-SEP-2013NEGOTIABLE288.25
D & D LASER INC43312 - PRINTING SUPPLIESCB435A toner2006436360210-SEP-2013NEGOTIABLE335.60
D & D LASER INC43312 - PRINTING SUPPLIESCE285A toner2006436360210-SEP-2013NEGOTIABLE149.85
        621011 - ADMINISTRATION POOR RELIEF TOTAL: 773.70
         FUND 12512 - COMMUNITY SERVICES TOTAL: 128,759.30
12513 - DOUGLAS COUNTY HEALTH CENTER630011 - ADMIN HEALTH CENTERLEADINGAGE NEBRASKA42854 - SEMINAR REGISTRATIONTOURVILLE - SEMINAR REGISTRATION22-AUG-201336347310-SEP-2013NEGOTIABLE215.00
NEBRASKA CREDENTIALS VERIFICATION ORGANIZATION42239 - PROFESSIONAL FEES - OTHERINV 19247 REAPPOINTMENT FEE1924736385810-SEP-2013NEGOTIABLE90.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 ADMIN2428719-036390410-SEP-2013NEGOTIABLE17.34
YOLOCARE42239 - PROFESSIONAL FEES - OTHERYOLOCARE DCHC WEBSITE HOSTING INV 13004-091313004-091336402510-SEP-2013NEGOTIABLE139.00
        630011 - ADMIN HEALTH CENTER TOTAL: 461.34
631013 - KITCHENASSOCIATED STAFFING INC42272 - TEMPORARY STAFFING SERVICESASSOCIATED STAFFING 8/21/13 INV# 11332611332636352410-SEP-2013NEGOTIABLE37.70
GREENBERG FRUIT COMPANY43612 - RAW FOOD8/27/13 INV# 45046245046236368710-SEP-2013NEGOTIABLE250.30
GREENBERG FRUIT COMPANY43612 - RAW FOODGREENBERG FRUIT 8/23/13 INV# 44999144999136368710-SEP-2013NEGOTIABLE651.33
HYVEE INC43612 - RAW FOODHYVEE 7/24/13 REF# 2124587707212458770736348710-SEP-2013NEGOTIABLE9.12
HYVEE INC43612 - RAW FOODHYVEE 7/26/13 REF# 2124714350212471435036348710-SEP-2013NEGOTIABLE45.52
REINHART FOODSERVICE LLC43612 - RAW FOOD6/6/13 INV# 424354, SKIPPED, DIRECT SHIP ITEM BEEF BROTH W/SEASONING42435436391810-SEP-2013NEGOTIABLE52.97
REINHART FOODSERVICE LLC43612 - RAW FOOD7/31/13 INV# 44313744313736391810-SEP-2013NEGOTIABLE31.43
REINHART FOODSERVICE LLC43612 - RAW FOODREINHART FOODSERVICE 8/21/13 INV# 45092245092236391810-SEP-2013NEGOTIABLE716.88
ROBERTS DAIRY CO43612 - RAW FOODROBERTS DAIRY 8/14/14 INV# 19813019813036392610-SEP-2013NEGOTIABLE72.72
ROBERTS DAIRY CO43612 - RAW FOOD8/26/13 INV# 19824619824636392610-SEP-2013NEGOTIABLE223.56
ROBERTS DAIRY CO43612 - RAW FOOD8/23/13 INV# 19823219823236392610-SEP-2013NEGOTIABLE567.04
ROBERTS DAIRY CO43612 - RAW FOOD8/22/13 INV# 9069048906904836392610-SEP-2013NEGOTIABLE460.02
ROBERTS DAIRY CO43612 - RAW FOOD8/21/13 INV# 9068146906814636392610-SEP-2013NEGOTIABLE146.16
ROBERTS DAIRY CO43612 - RAW FOOD8/20/13 INV# 19818919818936392610-SEP-2013NEGOTIABLE354.56
ROBERTS DAIRY CO43612 - RAW FOOD8/19/13 INV# 19817619817636392610-SEP-2013NEGOTIABLE246.43
ROBERTS DAIRY CO43612 - RAW FOOD8/16/13 INV# 9064511906451136392610-SEP-2013NEGOTIABLE1,066.59
ROBERTS DAIRY CO43612 - RAW FOOD8/15/13 INV# 19814719814736392610-SEP-2013NEGOTIABLE572.92
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOODROTELLA'S 8/15/13 INV# C01355C0135536393310-SEP-2013NEGOTIABLE94.36
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/27/13 INV# C10812C1081236393310-SEP-2013NEGOTIABLE120.68
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/26/13 INV# C09681C0968136393310-SEP-2013NEGOTIABLE168.12
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/24/13 INV# C08715C0871536393310-SEP-2013NEGOTIABLE127.44
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/23/13 INV# C07783C0778336393310-SEP-2013NEGOTIABLE99.06
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/22/13 INV# C06645C0664536393310-SEP-2013NEGOTIABLE64.22
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/20/13 INV# C05376C0537636393310-SEP-2013NEGOTIABLE174.36
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/19/13 INV# C04255C0425536393310-SEP-2013NEGOTIABLE158.08
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/17/13 INV# C03310C0331036393310-SEP-2013NEGOTIABLE87.94
ROTELLAS ITALIAN BAKERY INC43612 - RAW FOOD8/16/13 INV# C02416C0241636393310-SEP-2013NEGOTIABLE52.34
        631013 - KITCHEN TOTAL: 6,651.85
631014 - PATIENT TRAY SERVASSOCIATED STAFFING INC42272 - TEMPORARY STAFFING SERVICESASSOCIATED STAFFING 8/21/13 INV# 11332611332636352410-SEP-2013NEGOTIABLE37.70
        631014 - PATIENT TRAY SERV TOTAL: 37.70
632011 - ADMIN FISCAL SERVICESHEALTHCARE QUALITY ASSOCIATION ON ACCREDITATION INC42852 - MEMBERSHIP DUESHEALTHCARE QUALITY ASSOC ON ACCREDITATION INV 14398 / 14133 DCHC WORKROOM FEES1413336369410-SEP-2013NEGOTIABLE100.00
HEALTHCARE QUALITY ASSOCIATION ON ACCREDITATION INC42852 - MEMBERSHIP DUESHEALTHCARE QUALITY ASSOC ON ACCREDITATION INV 14398 / 14133 DCHC WORKROOM FEES1439836369410-SEP-2013NEGOTIABLE100.00
LEADINGAGE NEBRASKA42854 - SEMINAR REGISTRATIONTOURVILLE/WILL - SEMINAR REGISTRATION22-AUG-201336347310-SEP-2013NEGOTIABLE190.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 FISCAL ADM2429007-036390410-SEP-2013NEGOTIABLE36.95
WILLIAM J JOHNSTON46299 - REIMBURSEMENTS NON OPERATING EXPENSEREFUND - OVERPYMT HOSPICE ACCT19-AUG-201336401710-SEP-2013NEGOTIABLE94.73
        632011 - ADMIN FISCAL SERVICES TOTAL: 521.68
632012 - GENERAL ACCOUNTINGPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 GEN ACCT2432477-036390410-SEP-2013NEGOTIABLE58.19
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 GEN ACCT2433467-036390410-SEP-2013NEGOTIABLE48.38
        632012 - GENERAL ACCOUNTING TOTAL: 106.57
632013 - RECEIVABLESHDM CORPORATION42252 - CONTRACT SERVICEHDM CORP INV QC25549 ELECTRONIC BILLINGQC2554936369310-SEP-2013NEGOTIABLE522.55
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 ACCT REC2432068-136390410-SEP-2013NEGOTIABLE17.19
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 ACCT REC2432068-036390410-SEP-2013NEGOTIABLE62.44
        632013 - RECEIVABLES TOTAL: 602.18
632016 - ADMITTINGATS THE BEEPER PEOPLE42477 - RENT PAGERSHOSP ADMITNG -632016469447436352610-SEP-2013NEGOTIABLE9.97
        632016 - ADMITTING TOTAL: 9.97
633011 - GEN BUILD MAINTDXP ENTERPRISES INC42417 - M&R - MACHINERY & EQUIPMENTDXP INV.6072270, 6087025 V BELTS HOSP607227036363810-SEP-2013NEGOTIABLE51.24
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY43211 - ELECTRICAL SUPPLIES3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP3601973-0036364210-SEP-2013NEGOTIABLE51.90
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY43211 - ELECTRICAL SUPPLIES3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP3624178-0036364210-SEP-2013NEGOTIABLE100.45
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY43211 - ELECTRICAL SUPPLIES3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP3625176-0036364210-SEP-2013NEGOTIABLE51.25
ELECTRICAL ENGINEERING & EQUIPMENT COMPANY43211 - ELECTRICAL SUPPLIES3E INV.3601973-00, 3624178-00, 3625176-00, 3632144-00 HOSP3632144-0036364210-SEP-2013NEGOTIABLE20.40
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2282498, 2295728 PLUMB SUPPLIES HOSP229572836366110-SEP-2013NEGOTIABLE37.72
FERGUSON ENTERPRISES INC 022643214 - PLUMBING SUPPLIESFERG INV.2282498, 2295728 PLUMB SUPPLIES HOSP228249836366110-SEP-2013NEGOTIABLE28.40
J A SEXAUER43214 - PLUMBING SUPPLIESSEXAUER INV.292726205 DTD 7/26/13 HOSP29272620536370710-SEP-2013NEGOTIABLE145.26
MATHESON TRI GAS INC42417 - M&R - MACHINERY & EQUIPMENTARG75%/co20%0749233136381810-SEP-2013NEGOTIABLE30.89
NE DOL BOILER INSPECTION PROGRAM42851 - LICENSE AND PERMITSboiler#2 cert.9144536385610-SEP-2013NEGOTIABLE36.00
OMAHA PUBLIC POWER DISTRICT42511 - ELECTRICAL SERVICEOPPD ACCT 5054100090 / 6024100011 (7/16/13-8/14/13) DCHC ELECTRIC SERVICE19-AUG-2013-136388910-SEP-2013NEGOTIABLE20,541.41
OMAHA PUBLIC POWER DISTRICT42511 - ELECTRICAL SERVICEOPPD ACCT 5054100090 / 6024100011 (7/16/13-8/14/13) DCHC ELECTRIC SERVICE19-AUG-2013-236388910-SEP-2013NEGOTIABLE5,301.42
        633011 - GEN BUILD MAINT TOTAL: 26,396.34
633013 - CARPENTERCHICAGO LUMBER CO OF OMAHA43219 - OTHER CONST & MTCE SUPPLIESCHI LMBR INV.1091729 DTD 8/12/13 HOSP109172936357410-SEP-2013NEGOTIABLE35.00
GRAINGER43219 - OTHER CONST & MTCE SUPPLIESGRAINGER INV.9215032393 DTD 8/12/13 HOSP921503239336368510-SEP-2013NEGOTIABLE57.65
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH INV.0744372, 0744485 HOSP0744485-IN36373110-SEP-2013NEGOTIABLE42.52
JOHNSON HARDWARE CO43219 - OTHER CONST & MTCE SUPPLIESJH INV.0744372, 0744485 HOSP0744372-IN36373110-SEP-2013NEGOTIABLE10.97
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.37966, 42131, 43238, 340543405436382610-SEP-2013NEGOTIABLE12.99
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.37966, 42131, 43238, 340543796636382610-SEP-2013NEGOTIABLE62.89
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.37966, 42131, 43238, 340544213136382610-SEP-2013NEGOTIABLE66.05
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESMENARDS OMAHA INV.37966, 42131, 43238, 340544323836382610-SEP-2013NEGOTIABLE117.42
        633013 - CARPENTER TOTAL: 405.49
633016 - AUTO SERVICECITY OF OMAHA43244 - GASOLINEInvoice #5134 August 3 to August 9, 2013 City Fuel Charges513436347710-SEP-2013NEGOTIABLE58.16
CITY OF OMAHA43244 - GASOLINEInvoice #5139 August 10 to August 16, 2013 City Fuel Charges513936347710-SEP-2013NEGOTIABLE34.32
        633016 - AUTO SERVICE TOTAL: 92.48
633017 - HOUSEKEEPINGASSOCIATED STAFFING INC42272 - TEMPORARY STAFFING SERVICESASI Inv# 112153 dtd 7/31/2013 $3611.32. Weekly DCHC Housekeeping Temp Staff11215336352410-SEP-2013NEGOTIABLE3,611.32
ATS THE BEEPER PEOPLE42477 - RENT PAGERSHOSP HOUSEKPG-633017469447436352610-SEP-2013NEGOTIABLE29.90
GENIE PEST CONTROL INC42911 - OTHER PROFESSIONAL SERVICESPROFESSIONAL SERVICES01-012981336367610-SEP-2013NEGOTIABLE60.00
        633017 - HOUSEKEEPING TOTAL: 3,701.22
633018 - LAUNDRY & LINENASSOCIATED STAFFING INC42272 - TEMPORARY STAFFING SERVICESASI Inv# 112154 dtd 7/31/2013 $1402.88. Weekly DCHC Laundry Temp Staff11215436352410-SEP-2013NEGOTIABLE1,402.88
ATS THE BEEPER PEOPLE42477 - RENT PAGERSHOSP LAUNDRY -633018469447436352610-SEP-2013NEGOTIABLE9.97
        633018 - LAUNDRY & LINEN TOTAL: 1,412.85
633022 - STAFF SERVICESPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 STAFF SVC2433853-036390410-SEP-2013NEGOTIABLE47.59
        633022 - STAFF SERVICES TOTAL: 47.59
633023 - PBXATS THE BEEPER PEOPLE42477 - RENT PAGERSHOSP PBX -633023469447436352610-SEP-2013NEGOTIABLE19.94
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PBX2433855-036390410-SEP-2013NEGOTIABLE77.79
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PBX2432778-036390410-SEP-2013NEGOTIABLE8.19
        633023 - PBX TOTAL: 105.92
635014 - MEDICAL RECORDSOPTUMINSIGHT INC43315 - BOOKS AND PUBLICATIONSOPTUM 1 each ITEM# IDR14 AND DISCOUNT8001124268336389310-SEP-2013NEGOTIABLE139.95
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 MED REC2429684-036390410-SEP-2013NEGOTIABLE248.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 MED REC2433856-036390410-SEP-2013NEGOTIABLE84.94
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 MED REC2435290-036390410-SEP-2013NEGOTIABLE151.85
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 MED REC2435290-136390410-SEP-2013NEGOTIABLE18.27
        635014 - MEDICAL RECORDS TOTAL: 643.01
635015 - PHARMACYATS THE BEEPER PEOPLE42477 - RENT PAGERSHOSP RX -635015469447436352610-SEP-2013NEGOTIABLE9.97
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3608913 DRUGS FOR PHARMACY360891336355610-SEP-2013NEGOTIABLE7,366.51
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3606813 DRUGS FOR PHARMACY360681336355610-SEP-2013NEGOTIABLE169.96
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3606778 DRUGS FOR PHARMACY360677836355610-SEP-2013NEGOTIABLE169.96
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3604113 DRUGS FOR PHARMACY360411336355610-SEP-2013NEGOTIABLE5.80
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3604095 DRUGS FOR PHARMACY360409536355610-SEP-2013NEGOTIABLE2.84
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3604094 DRUGS FOR PHARMACY360409436355610-SEP-2013NEGOTIABLE302.71
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3604093 DRUGS FOR PHARMACY360409336355610-SEP-2013NEGOTIABLE119.38
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3604092 DRUGS FOR PHARMACY360409236355610-SEP-2013NEGOTIABLE9,781.02
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3601335 DRUGS FOR PHARMACY360133536355610-SEP-2013NEGOTIABLE169.96
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3601260 DRUGS FOR PHARMACY360126036355610-SEP-2013NEGOTIABLE169.96
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3601257 DRUGS FOR PHARMACY360125736355610-SEP-2013NEGOTIABLE169.96
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3608914 DRUGS FOR PHARMACY360891436355610-SEP-2013NEGOTIABLE216.04
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3608915 DRUGS FOR PHARMACY360891536355610-SEP-2013NEGOTIABLE10.16
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3609230 DRUGS FOR PHARMACY360923036355610-SEP-2013NEGOTIABLE45.21
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3609231 DRUGS FOR PHARMACY360923136355610-SEP-2013NEGOTIABLE2.71
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3614370 DRUGS FOR PHARMACY361437036355610-SEP-2013NEGOTIABLE8,811.85
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3614371 DRUGS FOR PHARMACY361437136355610-SEP-2013NEGOTIABLE112.73
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3614372 DRUGS FOR PHARMACY361437236355610-SEP-2013NEGOTIABLE352.44
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3617479 DRUGS FOR PHARMACY361747936355610-SEP-2013NEGOTIABLE812.46
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3619331 DRUGS FOR PHARMACY361933136355610-SEP-2013NEGOTIABLE11,218.16
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3619332 DRUGS FOR PHARMACY361933236355610-SEP-2013NEGOTIABLE151.63
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3619333 DRUGS FOR PHARMACY361933336355610-SEP-2013NEGOTIABLE30.82
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3619334 DRUGS FOR PHARMACY361933436355610-SEP-2013NEGOTIABLE90.51
CARDINAL HEALTH43716 - DRUG & PHARMACYCREDIT - DRUG & PHARM - DCHC PHARMACY626344-036355610-SEP-2013NEGOTIABLE-1.48
CARDINAL HEALTH43716 - DRUG & PHARMACYCREDIT - DRUG & PHARM - DCHC PHARMACY626828-036355610-SEP-2013NEGOTIABLE-3,657.18
CARDINAL HEALTH43716 - DRUG & PHARMACYCREDIT - DRUG & PHARM - DCHC PHARMACY626876-036355610-SEP-2013NEGOTIABLE-4.64
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3072686 DRUGS FOR PHARMACY PO 163206623070-036355610-SEP-2013NEGOTIABLE-97.65
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3120259 DRUGS FOR PHARMACY PO 163206623070-036355610-SEP-2013NEGOTIABLE-6.76
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3288940 DRUGS FOR PHARMACY PO 163206623070-036355610-SEP-2013NEGOTIABLE-159.16
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3472069 DRUGS FOR PHARMACY623069-036355610-SEP-2013NEGOTIABLE-4.00
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3477048 DRUGS FOR PHARMACY623070-036355610-SEP-2013NEGOTIABLE-59.68
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3513933 DRUGS FOR PHARMACY623069-036355610-SEP-2013NEGOTIABLE-5.90
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3540019 DRUGS FOR PHARMACY623068-036355610-SEP-2013NEGOTIABLE-57.44
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3540019 DRUGS FOR PHARMACY623069-036355610-SEP-2013NEGOTIABLE-15.26
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3587543 DRUGS FOR PHARMACY358754336355610-SEP-2013NEGOTIABLE8,290.40
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3587544 DRUGS FOR PHARMACY358754436355610-SEP-2013NEGOTIABLE205.26
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3587545 DRUGS FOR PHARMACY358754536355610-SEP-2013NEGOTIABLE77.74
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3587546 DRUGS FOR PHARMACY358754636355610-SEP-2013NEGOTIABLE176.73
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3592501 DRUGS FOR PHARMACY359250136355610-SEP-2013NEGOTIABLE7,537.86
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3592502 DRUGS FOR PHARMACY359250236355610-SEP-2013NEGOTIABLE120.57
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3592503 DRUGS FOR PHARMACY359250336355610-SEP-2013NEGOTIABLE32.22
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3592517 DRUGS FOR PHARMACY359251736355610-SEP-2013NEGOTIABLE7.16
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3597260 DRUGS FOR PHARMACY359726036355610-SEP-2013NEGOTIABLE7,297.80
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3597260 DRUGS FOR PHARMACY625868-036355610-SEP-2013NEGOTIABLE-1.86
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3597261 DRUGS FOR PHARMACY359726136355610-SEP-2013NEGOTIABLE196.39
CARDINAL HEALTH43716 - DRUG & PHARMACYINV # 3597262 DRUGS FOR PHARMACY359726236355610-SEP-2013NEGOTIABLE27.85
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PHARMACYC2431443-036390410-SEP-2013NEGOTIABLE-72.99
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PHARMACY2431443-236390410-SEP-2013NEGOTIABLE169.99
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PHARMACY2431443-136390410-SEP-2013NEGOTIABLE145.98
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS 7/13 PHARMACY2431443-036390410-SEP-2013NEGOTIABLE161.97
        635015 - PHARMACY TOTAL: 60,596.67
635016 - PHYSICAL THERAPYENCORE REHABILITATION SERVICES LLC42252 - CONTRACT SERVICEENCORE REHAB INV 11077 PT-OT-ST RESIDENTS DCHC1107736364810-SEP-2013NEGOTIABLE28,557.26
        635016 - PHYSICAL THERAPY TOTAL: 28,557.26
635017 - OCCUPATIONAL THERAPYENCORE REHABILITATION SERVICES LLC42252 - CONTRACT SERVICEENCORE REHAB INV 11077 PT-OT-ST RESIDENTS DCHC1107736364810-SEP-2013NEGOTIABLE20,873.88
        635017 - OCCUPATIONAL THERAPY TOTAL: 20,873.88
635018 - RECREATIONAL THERAPYOMAHA WORLD HERALD COMPANY42112 - ADVERTISINGOMAHA WORLD HERALD ADVERTISEMENT FOR DCHC FLEA MARKET INV 1307319917-13073136389210-SEP-2013NEGOTIABLE139.60
        635018 - RECREATIONAL THERAPY TOTAL: 139.60
635021 - PATHOLOGYMOPEC INC43718 - OTHER MEDICAL SUPPLIESMopec 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".I008293836384910-SEP-2013NEGOTIABLE195.28
MOPEC INC43718 - OTHER MEDICAL SUPPLIESMopec 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".I008298536384910-SEP-2013NEGOTIABLE446.71
        635021 - PATHOLOGY TOTAL: 641.99
636011 - OUT-PATIENT (DCH)ATS THE BEEPER PEOPLE42477 - RENT PAGERSPSYCH OUTPAT- 636011469447536352610-SEP-2013NEGOTIABLE20.00
HOPE MEDICAL OUTREACH COALITION42239 - PROFESSIONAL FEES - OTHERInvoice #9750a9750a36369810-SEP-2013NEGOTIABLE35.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESInv #2442546-02442546-036390410-SEP-2013NEGOTIABLE210.59
        636011 - OUT-PATIENT (DCH) TOTAL: 265.59
636013 - CMHC ADMINISTRATIONATS THE BEEPER PEOPLE42477 - RENT PAGERSPSYCH - 636013469447536352610-SEP-2013NEGOTIABLE15.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESInv #2441805-02441805-036390410-SEP-2013NEGOTIABLE48.05
        636013 - CMHC ADMINISTRATION TOTAL: 63.05
636016 - 5 E-CENTER INPATIENTATS THE BEEPER PEOPLE42477 - RENT PAGERSPSYCH - 636016469447536352610-SEP-2013NEGOTIABLE80.01
BOB BARKER COMPANY INC42628 - CLOTHING CLIENT AIDCLIENT AIDUT100028721036354310-SEP-2013NEGOTIABLE31.76
OMAHA AMBULANCE SERVICE INC42264 - AMBULANCE & CAB SERVICERun #13-1074313-1074336388110-SEP-2013NEGOTIABLE37.00
        636016 - 5 E-CENTER INPATIENT TOTAL: 148.77
636017 - M.D. COSTATS THE BEEPER PEOPLE42477 - RENT PAGERSPSYCH - 636017469447536352610-SEP-2013NEGOTIABLE87.00
        636017 - M.D. COST TOTAL: 87.00
636018 - CMHC RECREATIONATS THE BEEPER PEOPLE42477 - RENT PAGERSPSYCH - 636018469447536352610-SEP-2013NEGOTIABLE10.00
        636018 - CMHC RECREATION TOTAL: 10.00
636024 - MENTAL HEALTH DIVERSIONBARBARA CAROL BRUCE42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMT26-JUL-201336353210-SEP-2013NEGOTIABLE199.44
        636024 - MENTAL HEALTH DIVERSION TOTAL: 199.44
637014 - 2 WESTRURAL METRO MEDICAL SERVICES42264 - AMBULANCE & CAB SERVICERURAL METRO MEDICAL AMBULANCE DCHC INV 1011295316 2W101129531636393710-SEP-2013NEGOTIABLE68.00
        637014 - 2 WEST TOTAL: 68.00
637015 - CAVANAUGH CARE CENTER IOMAHA AMBULANCE SERVICE INC42264 - AMBULANCE & CAB SERVICEOMAHA AMBULANCE DCHC INV 13-1601313-1601336388110-SEP-2013NEGOTIABLE71.00
PLATTE COUNTY AMBULANCE CO42264 - AMBULANCE & CAB SERVICEPLATTE COUNTY AMBULANCE DCHC INV 157059 CC115705936391010-SEP-2013NEGOTIABLE36.00
        637015 - CAVANAUGH CARE CENTER I TOTAL: 107.00
637018 - 3 WEST GERIATRICPAYLESS OFFICE PRODUCTS44115 - TELEPHONE EQUIPMENT <5,000ITEM# ATT 1070 - Phone, 4-line, CRD, WAIT/ID, SPK - DESK PHONE FOR NEIGHBORHOOD2428689-036390410-SEP-2013NEGOTIABLE316.98
PAYLESS OFFICE PRODUCTS44115 - TELEPHONE EQUIPMENT <5,000ITEM# D1364BK: UNI Phone, Cordless, Black - CORDLESS PHONE FOR NEIGHBORHOOD2428689-036390410-SEP-2013NEGOTIABLE19.99
        637018 - 3 WEST GERIATRIC TOTAL: 336.97
637021 - 3 CENTER GERIATRICOMAHA AMBULANCE SERVICE INC42264 - AMBULANCE & CAB SERVICEOMAHA AMBULANCE DCHC INV 13-16653 3C13-1665336388110-SEP-2013NEGOTIABLE71.00
        637021 - 3 CENTER GERIATRIC TOTAL: 71.00
         FUND 12513 - DOUGLAS COUNTY HEALTH CENTER TOTAL: 153,362.41
12514 - HEALTH DEPARTMENT660212 - COMMUNICABLE DISEASEATS THE BEEPER PEOPLE42477 - RENT PAGERSHEALTH - 660212469451536352610-SEP-2013NEGOTIABLE9.97
        660212 - COMMUNICABLE DISEASE TOTAL: 9.97
660311 - VITAL STATISTICSPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2441809-0 OFFICE SUPPLIES FOR VITAL STATISTICS2441809-036390410-SEP-2013NEGOTIABLE303.96
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2441809-1 OFFICE SUPPLIES FOR VITAL STATISTICS2441809-136390410-SEP-2013NEGOTIABLE567.96
RICHARD W SCHULTZ42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMT08282013RS36392110-SEP-2013NEGOTIABLE32.77
        660311 - VITAL STATISTICS TOTAL: 904.69
660601 - HEALTH DATA ADMINISTRATIONPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2443404-0 OFFICE SUPPLIES FOR HLTH DATA ADMIN2443404-036390410-SEP-2013NEGOTIABLE2.99
        660601 - HEALTH DATA ADMINISTRATION TOTAL: 2.99
662111 - LABORATORY ADMINIDEXX DISTRIBUTION INC43926 - OTHER SUPPLIESITEM # WP200I-18 GAMMA IRAD COLI COLILERT 18 HOUR27112248436370410-SEP-2013NEGOTIABLE642.64
IDEXX DISTRIBUTION INC43926 - OTHER SUPPLIESITEM # WQT100 QUANTI-TRAY DISPOS27112248436370410-SEP-2013NEGOTIABLE161.65
IDEXX DISTRIBUTION INC43926 - OTHER SUPPLIESITEM # WV120SBST-200, VESSELS W/S27112248436370410-SEP-2013NEGOTIABLE73.82
IDEXX DISTRIBUTION INC43926 - OTHER SUPPLIESSHIPPING27112248436370410-SEP-2013NEGOTIABLE49.84
J Q OFFICE EQUIPMENT42411 - MAINTENANCE CONTRACTMONTHLY SERVICE CHARGE FOR COPIER INVOICE I164026 FOR 07/27/13-08/26/13I16402636370910-SEP-2013NEGOTIABLE41.00
NEBRASKA ENVIRONMENTAL HEALTH ASSOCIATION42854 - SEMINAR REGISTRATION2013 NEHA FALL ED CONF, SAC MUSEUM, ASHLAND, STEWART, HADAN & SNYDER - DCHD ENV ADMIN & LABV8/29/2013NK-S36347510-SEP-2013NEGOTIABLE150.00
        662111 - LABORATORY ADMIN TOTAL: 1,118.95
662211 - FOOD & DRINK ADMINSTATE OF NEBRASKA46299 - REIMBURSEMENTS NON OPERATING EXPENSESTATE AG LIC REIMBURSEMENTV83013KM136397310-SEP-2013NEGOTIABLE710.90
        662211 - FOOD & DRINK ADMIN TOTAL: 710.90
662411 - SANITATION ENGINEER ADMINALFRED R STEINKRAUS42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD SAN ENGV83013RS2.36350510-SEP-2013NEGOTIABLE40.12
ATS THE BEEPER PEOPLE42477 - RENT PAGERSHEALTH - 662411469451536352610-SEP-2013NEGOTIABLE9.97
CITY OF OMAHA43244 - GASOLINEInvoice #5139 August 10 to August 16, 2013 City Fuel Charges513936347710-SEP-2013NEGOTIABLE34.64
ERICA M COLBERT42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD SAN ENGV08/30/13/RS136365010-SEP-2013NEGOTIABLE157.07
        662411 - SANITATION ENGINEER ADMIN TOTAL: 241.80
662511 - ENVIRONMENTAL ADMINMENARDS INC43926 - OTHER SUPPLIESROPE-PLYESTER/COTTON CLOTHESLINE4529436382610-SEP-2013NEGOTIABLE9.98
NEBRASKA ENVIRONMENTAL HEALTH ASSOCIATION42854 - SEMINAR REGISTRATION2013 NEHA FALL ED CONF, SAC MUSEUM, ASHLAND, L.FIGGS - DCHD ENV ADMIN & LABV8/29/2013NK-S36347510-SEP-2013NEGOTIABLE50.00
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE # 2442535-0 FOR SUPPLIES ORDERED BY DR. FIGGS2442535-036390410-SEP-2013NEGOTIABLE47.79
        662511 - ENVIRONMENTAL ADMIN TOTAL: 107.77
663111 - BUSINESS ADMINISTRATIONDOT COMM42282 - DOT.COMM SERVICESCHARGE BACK#2304 4 NEW AVAYA PHONES AND LABOR9307236348410-SEP-2013NEGOTIABLE2,325.52
        663111 - BUSINESS ADMINISTRATION TOTAL: 2,325.52
663113 - DELIVERY & PICK UPPHILLIP A ROONEY42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMT 8/1/13-8/23/13V8/27/2013NK-S36349010-SEP-2013NEGOTIABLE26.56
        663113 - DELIVERY & PICK UP TOTAL: 26.56
664015 - LB 692 PER CAPITA FUNDSSHERRI R NARED42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMTV08062013SN36396110-SEP-2013NEGOTIABLE129.95
SHERRI R NARED42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBRSMTV08092013SN36396110-SEP-2013NEGOTIABLE88.14
        664015 - LB 692 PER CAPITA FUNDS TOTAL: 218.09
664025 - HIV-42ND STREETPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2442539-0 OFFICE SUPPLIES FOR HIV 422442539-036390410-SEP-2013NEGOTIABLE25.07
        664025 - HIV-42ND STREET TOTAL: 25.07
664031 - IMMUNIZATION CLINIC 1.9DEVORA A HERNANDEZ42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD IAP CLINIC GRANTV082913JM36362410-SEP-2013NEGOTIABLE79.10
        664031 - IMMUNIZATION CLINIC 1.9 TOTAL: 79.10
664033 - STDPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2442538-0 OFFICE SUPPLIES FOR STD CONTROL2442538-036390410-SEP-2013NEGOTIABLE86.72
        664033 - STD TOTAL: 86.72
664036 - WOMEN INFANT CHILDREN (WIC)CENTRAL SCALE & MATERIAL HANDLING42239 - PROFESSIONAL FEES - OTHERRMH SYSTEMS INVOICE 2089667 -SCALE CALIBRATION FOR CHARLES DREW WIC SCALES208966736356410-SEP-2013NEGOTIABLE130.00
EVELYN MUNOZ42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD WICV082913LH36365210-SEP-2013NEGOTIABLE3.07
EVELYN MUNOZ42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD WICV083613LH36365210-SEP-2013NEGOTIABLE1.45
FIRST MANAGEMENT INC42452 - RENT OFFICEFIRST MANAGEMENT INVOICE 019333 FOR OCTOBER 2013 RENT FOR WIC AT 42ND AND CENTER STREET01933336366410-SEP-2013NEGOTIABLE3,665.77
FIRST MANAGEMENT INC42452 - RENT OFFICEFIRST MANAGEMENT INVOICE 019784 FOR SEPTEMBER 2013 STORAGE RENT AT 42ND AND CENTER STREET01978436366410-SEP-2013NEGOTIABLE137.50
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEMUD GAS BILL FOR WIC AT 733 NORTH 120TH STREET - ACCOUNT 112000252135 -- METER 27656422-AUG-2013-236348810-SEP-2013NEGOTIABLE42.00
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEMUD GAS BILL FOR WIC AT733 NORTH 120TH STREET - ACCOUNT 112000252414 -- METER 37495622-AUG-2013-136348810-SEP-2013NEGOTIABLE42.00
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSEXTERIOR 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.1689436385910-SEP-2013NEGOTIABLE1,115.75
NEBRASKA IOWA DOOR SERVICES42415 - M&R - LAND,BLDG & IMPROVEMENTSEXTERIOR 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 WORK1687536385910-SEP-2013NEGOTIABLE398.80
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE 2443028-0 FOR SUPPLIES ORDERED FOR WIC2443028-036390410-SEP-2013NEGOTIABLE18.19
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE 2443023-0 FOR SUPPLIES ORDERED FOR WIC2443023-036390410-SEP-2013NEGOTIABLE47.79
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE 2441013-0 FOR SUPPLIES ORDERED FOR WIC2441013-036390410-SEP-2013NEGOTIABLE167.49
        664036 - WOMEN INFANT CHILDREN (WIC) TOTAL: 5,769.81
664054 - AIR POLLUTION 103 FUND EPA PM 3.5RUSSELL D HADAN42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT 8/20-8/27/2013 - DCHD27-AUG-201336393810-SEP-2013NEGOTIABLE68.37
        664054 - AIR POLLUTION 103 FUND EPA PM 3.5 TOTAL: 68.37
664055 - AIR POLLUTION TITLE V FUNDSCHRISTINE L STEWART42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT 8/19-8/26/2013 - DCHD26-AUG-201336357810-SEP-2013NEGOTIABLE16.95
        664055 - AIR POLLUTION TITLE V FUNDS TOTAL: 16.95
664056 - AIR POLLUTION 105 FUNDSJERRY E SNYDER42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHD28-AUG-201336372310-SEP-2013NEGOTIABLE57.63
        664056 - AIR POLLUTION 105 FUNDS TOTAL: 57.63
664063 - ALLOC/CLEAR ACCTTOSHIBA FINANCIAL SERVICES42411 - MAINTENANCE CONTRACTHEALTH DEPT VITAL STATS CIH046338/C11048138 500-0279442-00023384121236349410-SEP-2013NEGOTIABLE367.50
TOSHIBA FINANCIAL SERVICES42411 - MAINTENANCE CONTRACTHEALTH MIDTOWN S/N CNF112582 CONTRACT 500-0302469-00023581441536349410-SEP-2013NEGOTIABLE426.00
TOSHIBA FINANCIAL SERVICES42411 - MAINTENANCE CONTRACTHEALTH WIC 735 N 120 ST S/N CLEO13179 CONTRACT 500-0257901-00023384114736349410-SEP-2013NEGOTIABLE88.94
        664063 - ALLOC/CLEAR ACCT TOTAL: 882.44
664068 - BIOTERRORISM EMERGENCY RESPONSEPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSEC2429681-036390410-SEP-2013NEGOTIABLE-25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSE2430321-136390410-SEP-2013NEGOTIABLE25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-1 OFFICE SUPPLIES FOR EMERG RESPONSE2429681-036390410-SEP-2013NEGOTIABLE25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSEC2429681-036390410-SEP-2013NEGOTIABLE-25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSE2430321-036390410-SEP-2013NEGOTIABLE25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2430321-0 OFFICE SUPPLIES FOR EMERG RESPONSE2429681-036390410-SEP-2013NEGOTIABLE25.39
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESINV #2429681-0 & #C2429681-0 OFFICE SUPPLIES FOR EMERG RESPONSE2429681-036390410-SEP-2013NEGOTIABLE76.17
        664068 - BIOTERRORISM EMERGENCY RESPONSE TOTAL: 126.95
664083 - BIOTERRORISM EPI #3ATS THE BEEPER PEOPLE42477 - RENT PAGERSHEALTH - 664083469451536352610-SEP-2013NEGOTIABLE9.97
        664083 - BIOTERRORISM EPI #3 TOTAL: 9.97
664085 - TRI-COUNTY ENVIRINMENTAL HEALTHCHRISTINE L STEWART42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT 8/27/2013 - DCHD27-AUG-201336357810-SEP-2013NEGOTIABLE5.09
        664085 - TRI-COUNTY ENVIRINMENTAL HEALTH TOTAL: 5.09
664091 - EPA SCREENING GRANTEHS LABORATORIES42239 - PROFESSIONAL FEES - OTHERDUST WIPE ANALYSIS INVOICE #S 13-08-02844 AND 13-08-0289713-08-0284436364110-SEP-2013NEGOTIABLE32.00
EHS LABORATORIES42239 - PROFESSIONAL FEES - OTHERDUST WIPE ANALYSIS INVOICE #S 13-08-02844 AND 13-08-0289713-08-0289736364110-SEP-2013NEGOTIABLE16.00
EHS LABORATORIES42239 - PROFESSIONAL FEES - OTHERDUST WIPE ANALYSIS INVOICE #S 13-08-03307 AND 13-08-0330813-08-0330736364110-SEP-2013NEGOTIABLE8.00
EHS LABORATORIES42239 - PROFESSIONAL FEES - OTHERDUST WIPE ANALYSIS INVOICE #S 13-08-03307 AND 13-08-0330813-08-0330836364110-SEP-2013NEGOTIABLE32.00
        664091 - EPA SCREENING GRANT TOTAL: 88.00
664096 - FETAL INFANT MORTALITY REVIEWPAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE 2441015-0 FOR SUPPLIES ORDERED FOR HEALTH PROMOTION (FIMR)2441015-036390410-SEP-2013NEGOTIABLE8.09
PAYLESS OFFICE PRODUCTS43311 - OFFICE SUPPLIESPAYLESS INVOICE 2443024-0 FOR SUPPLIES ORDERED FOR HEALTH PROMOTION (FIMR)2443024-036390410-SEP-2013NEGOTIABLE14.89
        664096 - FETAL INFANT MORTALITY REVIEW TOTAL: 22.98
664118 - CITIES READINESS INITIATIVEJANE A MCGINTY42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMBURSEMENT - DCHDV051713JM.36371610-SEP-2013NEGOTIABLE18.08
        664118 - CITIES READINESS INITIATIVE TOTAL: 18.08
664123 - GRANT HEALTH CLINICGRP & ASSOCIATES42252 - CONTRACT SERVICEINVOICE # 148172 FOR REMOVAL OF MEDICAL BIOHAZARDOUS WASTE FROM DCHD CLINICS14817236369010-SEP-2013NEGOTIABLE101.00
        664123 - GRANT HEALTH CLINIC TOTAL: 101.00
664129 - EPA INTERIOR DUST PROJECTG S A INC44127 - CUSTODIAL EQUIPMENT <5,000SANITAIRE SC 5713B VACUUMS10442536367010-SEP-2013NEGOTIABLE16,300.00
        664129 - EPA INTERIOR DUST PROJECT TOTAL: 16,300.00
664141 - FOSTERING HEALTHY COMMUNITIES HIACITY OF BRIDGEPORT42239 - PROFESSIONAL FEES - OTHERPRAIRIE WINDS COMMUNITY CENTER - ROOM RESERVATION FOR ANDY WESSEL FOR 9/18/1329-JUL-201336358110-SEP-2013NEGOTIABLE112.50
        664141 - FOSTERING HEALTHY COMMUNITIES HIA TOTAL: 112.50
664142 - CTG (COMMUNITY TRANSFORMATION GRANT)WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Benefits)114736400810-SEP-2013NEGOTIABLE2,197.86
WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Contractual)114736400810-SEP-2013NEGOTIABLE1,340.63
WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Other)114736400810-SEP-2013NEGOTIABLE162.00
WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Personnel)114736400810-SEP-2013NEGOTIABLE13,000.02
WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Supplies)114736400810-SEP-2013NEGOTIABLE387.88
WELLNESS COUNCIL OF MIDLANDS42252 - CONTRACT SERVICECONTRACTED SERVICES - CTG - WELCOM INVOICE #1147 (Travel)114736400810-SEP-2013NEGOTIABLE255.51
        664142 - CTG (COMMUNITY TRANSFORMATION GRANT) TOTAL: 17,343.90
         FUND 12514 - HEALTH DEPARTMENT TOTAL: 46,781.80
12516 - VETERANS656011 - VETERANSOMAHA PUBLIC POWER DISTRICT42627 - UTILITIES CLIENT AIDCLIENT AID22-AUG-2013 VA 20140245436388610-SEP-2013NEGOTIABLE100.00
        656011 - VETERANS TOTAL: 100.00
         FUND 12516 - VETERANS TOTAL: 100.00
12532 - COUNTY ROAD670011 - DESIGN & SURVEYMETROPOLITAN AREA PLANNING AGENCY42239 - PROFESSIONAL FEES - OTHERINV 2608 (NIROC FUNDING)260336382710-SEP-2013NEGOTIABLE25,000.00
        670011 - DESIGN & SURVEY TOTAL: 25,000.00
672011 - MAINTENANCE3M43514 - REPAIR PARTSA390 - STAMARK HIGH PERFORMANCE TAPE SERIES 390 5" X 30 YRDS L390 WHITESS2714436349610-SEP-2013NEGOTIABLE434.26
3M43514 - REPAIR PARTSP50 STAMARK SURFACE PREPARATION ADHESIVE P-50 (5 GALS)SS2714536349610-SEP-2013NEGOTIABLE925.00
ASPHALT & CONCRETE MATERIALS CO43113 - ASPHALT AND ROAD OILINV 38765, INV 38784, INV 38788 (HOT MIX)0003878836352210-SEP-2013NEGOTIABLE2,710.40
ASPHALT & CONCRETE MATERIALS CO43113 - ASPHALT AND ROAD OILINV 38765, INV 38784, INV 38788 (HOT MIX)0003878436352210-SEP-2013NEGOTIABLE2,299.97
ASPHALT & CONCRETE MATERIALS CO43113 - ASPHALT AND ROAD OILINV 38765, INV 38784, INV 38788 (HOT MIX)0003876536352210-SEP-2013NEGOTIABLE2,867.27
CERTIFIED LABORATORIES43221 - CUSTODIAL SUPPLIESINV # 1209907 (SCRUBS IN BUCKET &WIPES)120990736356610-SEP-2013NEGOTIABLE300.32
CERTIFIED LABORATORIES46621 - PERSONNEL PROTECTIVE EQUIPMENTINV # 1204571 (SAFETY LENS)120457136356610-SEP-2013NEGOTIABLE319.00
CITY OF OMAHA43513 - TRAFFIC SIGNS AND SUPPLIESINV # 93356 (SIGNS & SUPPLIES)9335636347710-SEP-2013NEGOTIABLE187.50
CITY OF OMAHA43513 - TRAFFIC SIGNS AND SUPPLIESINV# 93539 (1/2 COST NO PARKING SIGNS)9353936347710-SEP-2013NEGOTIABLE294.00
FERRELLGAS43247 - PROPANEINV # 47259901 (PROPANE)107731227836366210-SEP-2013NEGOTIABLE63.54
FERRELLGAS43247 - PROPANEINV # 47259901 (PROPANE)107738050136366210-SEP-2013NEGOTIABLE26.50
LARUE DISTRIBUTING INC43612 - RAW FOODINV # 2700:1794950 (COFFEE)2700:179495036377610-SEP-2013NEGOTIABLE43.09
LOGAN CONTRACTORS SUPPLY INC43219 - OTHER CONST & MTCE SUPPLIESINV # I44182 (MISC ITEMS)I4418236379710-SEP-2013NEGOTIABLE123.76
LYMAN RICHEY SAND & GRAVEL43217 - SAND AND GRAVELINV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL)3020850736380510-SEP-2013NEGOTIABLE552.86
LYMAN RICHEY SAND & GRAVEL43217 - SAND AND GRAVELINV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL)3020829336380510-SEP-2013NEGOTIABLE431.88
LYMAN RICHEY SAND & GRAVEL43217 - SAND AND GRAVELINV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL)3020822036380510-SEP-2013NEGOTIABLE207.28
LYMAN RICHEY SAND & GRAVEL43217 - SAND AND GRAVELINV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL)3020807036380510-SEP-2013NEGOTIABLE616.74
LYMAN RICHEY SAND & GRAVEL43217 - SAND AND GRAVELINV 30207998, INV 30208070, INV 30208220, INV 30208293, INV 30208507 (ROAD GRAVEL)3020799836380510-SEP-2013NEGOTIABLE767.47
MARTIN ASPHALT43113 - ASPHALT AND ROAD OILINV # 16514 (ASPHALT)1651436381410-SEP-2013NEGOTIABLE192.50
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESINV 44546, INV 44652, INV 45248 (SHOP SUPPLIES)4454636382610-SEP-2013NEGOTIABLE184.30
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESINV 44546, INV 44652, INV 45248 (SHOP SUPPLIES)4465236382610-SEP-2013NEGOTIABLE73.31
MENARDS INC43219 - OTHER CONST & MTCE SUPPLIESINV 44546, INV 44652, INV 45248 (SHOP SUPPLIES)4524836382610-SEP-2013NEGOTIABLE700.19
METROPOLITAN UTILITIES DISTRICT42521 - GAS SERVICEACCT # 112000273760 (GAS)29-AUG-2013-136348810-SEP-2013NEGOTIABLE46.05
METROPOLITAN UTILITIES DISTRICT42532 - WATER SERVICEACCT # 112000273760 (WATER)29-AUG-2013-136348810-SEP-2013NEGOTIABLE321.18
OMAHA PUBLIC POWER DISTRICT42511 - ELECTRICAL SERVICEACCT # 0223000040 (ELECTRIC)29-AUG-201336389010-SEP-2013NEGOTIABLE8,874.72
SWARCO REFLEX INC43224 - PAVEMENT MARKING SUPPLIESINV 90025911 (PAYMENT FOR BALANCE DUE ON LAST DELIVER)9002591136398310-SEP-2013NEGOTIABLE1,092.00
SWARCO REFLEX INC43224 - PAVEMENT MARKING SUPPLIESPAVEMENT MARKING BEADS FOR WATER BASED PAINT PER BID9002591136398310-SEP-2013NEGOTIABLE10,920.00
WESTLAKE ACE HARDWARE43926 - OTHER SUPPLIESINV # 1894173 (MISC ITEMS)304831836401210-SEP-2013NEGOTIABLE24.45
WESTLAKE ACE HARDWARE43926 - OTHER SUPPLIESINV # 1894173 (MISC ITEMS)304811936401210-SEP-2013NEGOTIABLE343.81
WESTLAKE ACE HARDWARE43926 - OTHER SUPPLIESINV # 1894173 (MISC ITEMS)304804036401210-SEP-2013NEGOTIABLE94.24
        672011 - MAINTENANCE TOTAL: 36,037.59
674011 - EQUIPMENTCITY OF OMAHA43241 - DIESEL FUEL ON ROADInvoice #5134 August 3 to August 9, 2013 City Fuel Charges513436347710-SEP-2013NEGOTIABLE510.77
CITY OF OMAHA43241 - DIESEL FUEL ON ROADInvoice #5139 August 10 to August 16, 2013 City Fuel Charges513936347710-SEP-2013NEGOTIABLE233.71
        674011 - EQUIPMENT TOTAL: 744.48
         FUND 12532 - COUNTY ROAD TOTAL: 61,782.07
12535 - FEDERAL DRUG FORFEITURE607012 - COUNTY SHERIFFBODY BASICS42411 - MAINTENANCE CONTRACTINV 147664-PREVENTATIVE MAINTENANCE-BODY BASICS14766436354410-SEP-2013NEGOTIABLE500.00
COMMISSION ON ACCREDITATION FOR42855 - TRAININGROB SOFIE - CALEA 11/12/13-11/17/13INV1304236346910-SEP-2013NEGOTIABLE625.00
CREATIVE PRODUCT SOURCING INC42223 - POSTAGE AND HANDLINGINV 63878-DARE SUPPLIES-CREATIVE PRODUCT SOURCING INC6387836359410-SEP-2013NEGOTIABLE30.11
CREATIVE PRODUCT SOURCING INC46612 - PROMOTIONAL AND EDUCATIONALINV 63878-DARE SUPPLIES-CREATIVE PRODUCT SOURCING INC6387836359410-SEP-2013NEGOTIABLE243.36
DOT COMM42411 - MAINTENANCE CONTRACTINV 93293-ON LINE IMAGING ANNUAL MAINTENANCE-DOT.COMM9329336348410-SEP-2013NEGOTIABLE1,150.00
GRAINGER46617 - SAFETY EQUIPMENT3M FULL FACEPIECE FR-M40B-10, SMALL MFG PART 0-00-51131-52989-2922583990236368510-SEP-2013NEGOTIABLE3,240.90
GRAINGER46617 - SAFETY EQUIPMENT3M FULL FACEPIECE FR-M40B-30, LARGEMFG PART 0-00-51131-91512-1922583990236368510-SEP-2013NEGOTIABLE1,296.36
        607012 - COUNTY SHERIFF TOTAL: 7,085.73
         FUND 12535 - FEDERAL DRUG FORFEITURE TOTAL: 7,085.73
12536 - COUNTY DRUG FORFEITURE609011 - NON TASK FORCEDEREK R VAUGHN42111 - AUTO ALLOWANCE REGULAR(MILEAGE)MILEAGE REIMB (COST OF FLIGHT)30-AUG-2013.36348210-SEP-2013NEGOTIABLE201.30
DEREK R VAUGHN42121 - TRAVEL AND SUBSISTENCELODGING/MEALS - CONFERENCE30-AUG-201336348210-SEP-2013NEGOTIABLE881.66
NATIONAL DISTRICT ATTORNEYS ASSOCIATION42854 - SEMINAR REGISTRATIONREGIST NDAA SUMMER CONF, SAN DIEGO CA JULY 2013, D.KLEINE - CO ATTORNEYINV-40678-RN8XCH36385310-SEP-2013NEGOTIABLE375.00
        609011 - NON TASK FORCE TOTAL: 1,457.96
         FUND 12536 - COUNTY DRUG FORFEITURE TOTAL: 1,457.96
12538 - HOSP SPEC FD649011 - GIFT SHOPSAMS CLUB43926 - OTHER SUPPLIESGIFT SHOP PURCHASING DCHC FYE1400622436349110-SEP-2013NEGOTIABLE615.52
SAMS CLUB43926 - OTHER SUPPLIESGIFT SHOP PURCHASING DCHC FYE1400641436349110-SEP-2013NEGOTIABLE90.86
SAMS CLUB43926 - OTHER SUPPLIESGIFT SHOP PURCHASING DCHC FYE1400667136349110-SEP-2013NEGOTIABLE527.91
        649011 - GIFT SHOP TOTAL: 1,234.29
         FUND 12538 - HOSP SPEC FD TOTAL: 1,234.29
12581 - INVENTORY000000 - UNSPECIFIEDCHARM TEX INC21175 - INVENTORY A/P ACCRUALSBRIEFS - WOMENS MED. SIZE 100077442-IN36357110-SEP-2013NEGOTIABLE29.80
CHARM TEX INC21175 - INVENTORY A/P ACCRUALSBRIEFS - WOMENS MED. SIZE 8,9,100077442-IN36357110-SEP-2013NEGOTIABLE47.60
CHARM TEX INC21175 - INVENTORY A/P ACCRUALSBRIEFS - WOMENS SMALL SIZE 5,6,70077442-IN36357110-SEP-2013NEGOTIABLE71.40
ECOLAB INC21175 - INVENTORY A/P ACCRUALSAPEX MANUAL DETERGENT #10362 2/6(KEEP) ECOLAB276249236363910-SEP-2013NEGOTIABLE982.95
ECOLAB INC21175 - INVENTORY A/P ACCRUALSAPEX METAL PRODUCT #10354 4/6.5#BX/CS ECOLAB276249236363910-SEP-2013NEGOTIABLE1,572.20
ECOLAB INC21175 - INVENTORY A/P ACCRUALSFAST DRY #6100118 ECOLAB276249236363910-SEP-2013NEGOTIABLE2,646.75
ECOLAB INC21175 - INVENTORY A/P ACCRUALSLIME AWAY 4/1 GAL/CS #18700 ECOLAB276249236363910-SEP-2013NEGOTIABLE71.88
ECOLAB INC21175 - INVENTORY A/P ACCRUALSOASIS 146 #17708 1/2.5 GAL/CS ECOLAB276249236363910-SEP-2013NEGOTIABLE476.00
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSTEA BAG IND WRAPPED 100/CNT #300010 FARMER BID 20125897289336365710-SEP-2013NEGOTIABLE129.60
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSPARSLEY FLAKES 8 OZ5897289336365710-SEP-2013NEGOTIABLE92.30
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSPAPRIKA 1# MOISTURE RESIST.5897289336365710-SEP-2013NEGOTIABLE76.10
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSONIONS CHOPPED DEHYDRATED 6/3# **5897289336365710-SEP-2013NEGOTIABLE63.00
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSCINNAMON GROUND 16 OZ.5897289336365710-SEP-2013NEGOTIABLE14.68
FARMER BROTHERS COFFEE21175 - INVENTORY A/P ACCRUALSBASE LOW SODIUM BEEF 6/1#/CS. (NO MSG)5897289336365710-SEP-2013NEGOTIABLE38.75
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSYAMS LOUISIANA HVY OR LT SYR.30-406/10237904936365810-SEP-2013NEGOTIABLE853.50
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSWHIPPED TOPPING LIQ. FROZEN 12/32OZ CAN GRADE A237904936365810-SEP-2013NEGOTIABLE945.60
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSSTRAWBERRY JELLY IND 200 CNT 1/2 OZ***GRADE A PURE237904936365810-SEP-2013NEGOTIABLE251.40
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSPINEAPPLE CRUSHED NATURAL JUICE PK.DR WT 90 OZ 6/10 CHOICE237904936365810-SEP-2013NEGOTIABLE475.00
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSPEPPER BLACK IND PURE GRD 3/1000 MALIBU 2 FLUTE/SPOUT NO CAFE GRD ALLIANT N/A237904936365810-SEP-2013NEGOTIABLE186.75
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSJUICE TOMATO FCY. 48/6 OZ POP TOP ONLY237904936365810-SEP-2013NEGOTIABLE78.90
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSJUICE TOMATO FCY. 12/46 OZ.237904936365810-SEP-2013NEGOTIABLE70.75
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSFISH TUNA IN WATER CHUNK LIGHT 6/66.5OZ. GRADE A FANCY237904936365810-SEP-2013NEGOTIABLE314.95
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSDRESSING SALAD NOT LESS THAN 30% OIL/4% LIQ EGG YOLK 4/1 GAL.237904936365810-SEP-2013NEGOTIABLE173.50
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSCREAM COFFEE IND. FLAT PK. 3 GRM 1000/CS237904936365810-SEP-2013NEGOTIABLE368.40
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSCRACKERS GRAHAM IND 150/3 PK NABISCO237904936365810-SEP-2013NEGOTIABLE1,078.00
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSCRACKERS - RITZ 300/2 CNT.237904936365810-SEP-2013NEGOTIABLE705.00
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSCAULIFLOWER 12/2# IQF FCY. GRADE A237904936365810-SEP-2013NEGOTIABLE503.75
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSCATSUP IND 1000 CNT 9gr237904936365810-SEP-2013NEGOTIABLE342.80
FARNER BOCKEN CO21175 - INVENTORY A/P ACCRUALSBROCCOLI CUTS 20# IQF FCY GRADE A237904936365810-SEP-2013NEGOTIABLE1,064.80
FIELD PAPER COMPANY21175 - INVENTORY A/P ACCRUALSCARBONLESS PAPER 2-PART 8.5X11 #892 REVERSE38347836366310-SEP-2013NEGOTIABLE3,235.00
FIELD PAPER COMPANY21175 - INVENTORY A/P ACCRUALSCARBONLESS PAPER 4-PART 8.5X11 #45383 REVERSE38347836366310-SEP-2013NEGOTIABLE807.00
GOLD WATER INDUSTRIES INC21175 - INVENTORY A/P ACCRUALSSHOES SZ 9 PVC SANDAL TAN002760436368310-SEP-2013NEGOTIABLE133.00
GOLD WATER INDUSTRIES INC21175 - INVENTORY A/P ACCRUALSSHOES SZ 12 PVC SANDAL TAN002760436368310-SEP-2013NEGOTIABLE133.00
GOLD WATER INDUSTRIES INC21175 - INVENTORY A/P ACCRUALSSHOES SZ 11 PVC SANDAL TAN002760436368310-SEP-2013NEGOTIABLE199.50
GOLD WATER INDUSTRIES INC21175 - INVENTORY A/P ACCRUALSSHOES SZ 10 PVC SANDAL TAN002760436368310-SEP-2013NEGOTIABLE199.50
KREISERS INC21175 - INVENTORY A/P ACCRUALSTENA SERENITY ULTIMATE OVERNIGHT PADS ITEM# 5740023969736376510-SEP-2013NEGOTIABLE620.25
KREISERS INC21175 - INVENTORY A/P ACCRUALSTENA STRETCH ULTRA BRIEFS LG/XLG ITEM# 6780323969736376510-SEP-2013NEGOTIABLE7,240.00
KREISERS INC21175 - INVENTORY A/P ACCRUALSTENA STRETCH ULTRA BRIEFS MED/REG ITEM# 6780223969736376510-SEP-2013NEGOTIABLE6,260.00
MOORE MEDICAL LLC21175 - INVENTORY A/P ACCRUALSGLOVES POWDERFREE VINYL MED DASH MEDICAL97868057I36384810-SEP-2013NEGOTIABLE126.00
NATIONAL EVERYTHING WHOLESALE21175 - INVENTORY A/P ACCRUALSCUP TRANS. 12 OZ #PRAIRIE E12 1000/CS035020-0136385410-SEP-2013NEGOTIABLE1,187.96
NATIONAL EVERYTHING WHOLESALE21175 - INVENTORY A/P ACCRUALSPLATE 9" STYRO RND #TH5-0009 PACTIV 500/CSDART DC9PHQ OR EQUAL036003-0036385410-SEP-2013NEGOTIABLE1,042.50
OMAHA PAPER COMPANY INC21175 - INVENTORY A/P ACCRUALS8 1/2 x 11 LETTER SIZE EXTRA BRIGHT NAVIGATOR PAPER87144336388510-SEP-2013NEGOTIABLE3,714.64
OMAHA PAPER COMPANY INC21175 - INVENTORY A/P ACCRUALSPAPER GRD 4 WHITE 8 1/2 X 14 NAVIGATOR MULTIPURPOSE #nmp1420 CS/PALLET 12853 OC87144336388510-SEP-2013NEGOTIABLE435.21
OMAHA PAPER COMPANY INC21175 - INVENTORY A/P ACCRUALSPREM. GRD. 4 WHITE 11 X 17 5/CS40 CS/PALLET STATE CONT# 12853 OC87144336388510-SEP-2013NEGOTIABLE689.93
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSORA SWAB SAGE(TOOTHETTES)#5594006120 100/CS W/MOUTH FRESHENER O & M120729636389510-SEP-2013NEGOTIABLE782.34
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSMOISTURE BARRIER #1638324908 O & M120748936389510-SEP-2013NEGOTIABLE599.24
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSHANDSOAP 2.5 OZ DIAL #3849DIA00098 UNWRAPPED 200/CS120799536389510-SEP-2013NEGOTIABLE3,853.96
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSDISP. WIPES #358306599N 64/BX 8BX/CS 9.5 X 13121055236389510-SEP-2013NEGOTIABLE3,213.12
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSCOTTON BALLS MEDIUM #2600 500/BG8 BG/BX120729636389510-SEP-2013NEGOTIABLE35.62
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSCONTAINER SHARPS SAGE #35838506SA5 QT. 20/CS120659736389510-SEP-2013NEGOTIABLE864.47
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSCONTAINER SHARPS #35838900SA SAGE 1 QT.100/CS120895236389510-SEP-2013NEGOTIABLE168.74
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALSBABY SHAMPOO #3459003715 48/CS OWENS120729636389510-SEP-2013NEGOTIABLE714.17
OWENS & MINOR DISTRIBUTION INC21175 - INVENTORY A/P ACCRUALS#3280020039 SOD.CHLOR. 3 ML. 0.9% 10/BXCHNGE TO 3 ML. 0.9% PER RT 8-27-02121112436389510-SEP-2013NEGOTIABLE201.78
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSBASE LOW SODIUM BEEF 6/1#/CS. (NO MSG)45385636391810-SEP-2013NEGOTIABLE40.15
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSBASE LOW SODIUM CHICKEN 12/1LB/CS (NO MSG)45396136391810-SEP-2013NEGOTIABLE39.11
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSBEEF BARLEY SOUP CONCENTRATED 4/4# FROZEN45385636391810-SEP-2013NEGOTIABLE152.76
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSBEETS SLICED NO SUG/SALT 24/303 *GRADE A45396136391810-SEP-2013NEGOTIABLE18.58
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSCHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE440591.36391810-SEP-2013NEGOTIABLE612.00
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSCOOKIES- LORNA DOONES 120/4 PK. ***45385636391810-SEP-2013NEGOTIABLE1,913.96
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSEGGS, WHOLE FROZEN PASTEURIZED 6/5LB/CASE45385636391810-SEP-2013NEGOTIABLE189.25
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSFRANKFURTER ALL BEEF #15811316/LB 6 IN.440591.36391810-SEP-2013NEGOTIABLE717.00
REINHART FOODSERVICE LLC21175 - INVENTORY A/P ACCRUALSTURKEY BREAST & THIGH ROAST,FROZEN,NATURAL SHAPE,OVEN READY BONELESS,NETTED,SKIN ON,NO SODIUM RESTRICTIONS440591.36391810-SEP-2013NEGOTIABLE279.39
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSINSTANT THICKENING AGENT HHL #0177792 12/8 OZ.336832336400110-SEP-2013NEGOTIABLE346.85
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSYRUP MAPLE IND CUP PLASTIC/ALUM ***100/ 1.5 OZ.317964736400210-SEP-2013NEGOTIABLE127.50
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSYRUP DIET IND. MAPLE 100/CNT. SMUCKERS BRAND ONLY324578136400210-SEP-2013NEGOTIABLE285.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSUGAR IND. 2M PK. 1/8 OZ. 3.5 GM PACKETS317964736400210-SEP-2013NEGOTIABLE813.40
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSUGAR GRANULATED 50#317964736400210-SEP-2013NEGOTIABLE129.48
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSPINACH CHOPPED 12/3# FCY GRADE A304307836400210-SEP-2013NEGOTIABLE573.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSSALT IND. 2 FLUTE/SHAKE BREAK PK317964736400210-SEP-2013NEGOTIABLE44.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSPORK & BEANS FCY. HVY. TOM.SAUCE #6/10324578136400210-SEP-2013NEGOTIABLE306.75
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSPINEAPPLE TIDBIT JUICE PACK. **FCY MDW 65 3/4 OZ 6/10304307836400210-SEP-2013NEGOTIABLE706.20
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSPIE FILLING PEACH 6/10317964736400210-SEP-2013NEGOTIABLE239.25
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSPEACHES SLICED YELLOW CLING JUICE PACK 110-150 CT6/10324578136400210-SEP-2013NEGOTIABLE2,105.40
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSP-NUT BUTTER IND. 3/4 OZ. SMUCKERS ***200 CNT317964736400210-SEP-2013NEGOTIABLE1,567.20
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMUSTARD IND 500 CNT 5.5 GRM317964736400210-SEP-2013NEGOTIABLE128.75
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMIX STREUSEL CINNAMON 6/5#CS317964736400210-SEP-2013NEGOTIABLE53.20
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMIX MUFFIN HONEY BRAN G.M. 6/5# ALL317964736400210-SEP-2013NEGOTIABLE158.28
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALS NOODLES EGG 1/2" FORTIFIED 2/5#317964736400210-SEP-2013NEGOTIABLE467.04
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALS PIE SHELLS FROZEN 20/10"/CS317964736400210-SEP-2013NEGOTIABLE687.30
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSAPPLE JCE THICKENED HONEY CONS. 6/48 OZ.324578136400210-SEP-2013NEGOTIABLE639.60
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSAPPLES FROZEN IQF NO SUGAR 30#/CS317964736400210-SEP-2013NEGOTIABLE455.25
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSCARROTS SLICED MED. IQF FROZEN 20#304307836400210-SEP-2013NEGOTIABLE229.20
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSCEREAL OATMEAL QUICK COOK 12/42 OZ317964736400210-SEP-2013NEGOTIABLE240.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSCORN WHOLE KERNEL FROZEN 12/2.5LB304307836400210-SEP-2013NEGOTIABLE718.80
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSDRESSING SALAD IND 200 CNT 12 GRM317964736400210-SEP-2013NEGOTIABLE186.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSEGGS SCRAMBLED 6/5 LBS FROZEN304307836400210-SEP-2013NEGOTIABLE2,198.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSFRUIT COCKTAIL JUICE PACK. 6/10 CARBATROL5 FRUITS304307836400210-SEP-2013NEGOTIABLE1,891.50
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSKRISP KREEMS 300/2 ****324578136400210-SEP-2013NEGOTIABLE929.75
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMACARONI CUT ELBOW 2/10# 1% SALT317964736400210-SEP-2013NEGOTIABLE332.00
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMIX BISCUIT HOSPITALITY 6/5# *CS324578136400210-SEP-2013NEGOTIABLE222.20
US FOODSERVICE INC21175 - INVENTORY A/P ACCRUALSMIX MUFFIN BLUEBERRY 6/4.5# G.M.317964736400210-SEP-2013NEGOTIABLE78.30
VOSS LIGHTING21175 - INVENTORY A/P ACCRUALSU-TUBE FB031/835 OCTRON 3500K 15/CS.HOSP. ENG. REQUEST11046811-0036400510-SEP-2013NEGOTIABLE290.70
        000000 - UNSPECIFIED TOTAL: 71,295.14
691011 - STOCKROOMREINHART FOODSERVICE LLC46522 - INVOICE PRICE VARIANCECHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE440591.36391810-SEP-2013NEGOTIABLE18.54
REINHART FOODSERVICE LLC46522 - INVOICE PRICE VARIANCECHEESE AMERICAN 5 LB LOAF DRANGLE BRAND UNACCEPTABLE449294.36391810-SEP-2013NEGOTIABLE-18.54
STATE OF NEBRASKA42541 - VOICE COMMUNICATIONS SERVICES(LOCAL&LONG DISTANCE)CITY NCIC NCIS83063036397410-SEP-2013NEGOTIABLE2,240.00
        691011 - STOCKROOM TOTAL: 2,240.00
691015 - KITCHEN INVENTORYFARNER BOCKEN CO46514 - INV PURCHASE DIETARYFUEL CHARGE237904936365810-SEP-2013NEGOTIABLE11.00
        691015 - KITCHEN INVENTORY TOTAL: 11.00
694011 - 156TH MAPLE INVASPEN EQUIPMENT CO46521 - INV PURCHASE GARAGEFASTER-ORD# 44089 ; Inv# 900153469001534636352110-SEP-2013NEGOTIABLE282.04
ATCHLEY FORD INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44417 ; Inv# 28898328898336352510-SEP-2013NEGOTIABLE264.22
ATCHLEY FORD INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44374 ; Inv# 28888428888436352510-SEP-2013NEGOTIABLE18.09
ATCHLEY FORD INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44355 ; Inv# 28883828883836352510-SEP-2013NEGOTIABLE14.58
ATCHLEY FORD INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44329 ; Inv# 28880028880036352510-SEP-2013NEGOTIABLE129.37
AUTO GLASS PROS46521 - INV PURCHASE GARAGEFASTER-ORD# 5015133 ; Inv# 3079307936352810-SEP-2013NEGOTIABLE27.50
AUTO GLASS PROS46521 - INV PURCHASE GARAGEFASTER-ORD# 5015144 ; Inv# 3095309536352810-SEP-2013NEGOTIABLE135.00
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44309 ; Inv# 61-483496, -45.00 CORE CREDIT INVOICE 61-483740 APPLIED61-48349636352910-SEP-2013NEGOTIABLE95.95
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44309 ; Inv# 61-483496, -45.00 CORE CREDIT INVOICE 61-483740 APPLIED61-48374036352910-SEP-2013NEGOTIABLE-45.00
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44311 ; Inv# 61-48431561-48431536352910-SEP-2013NEGOTIABLE57.84
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44312 ; Inv# 61-48384161-48384136352910-SEP-2013NEGOTIABLE48.76
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44354 ; Inv# 61-48418861-48418836352910-SEP-2013NEGOTIABLE18.66
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44410 ; Inv# 61-48460261-48460236352910-SEP-2013NEGOTIABLE262.35
AUTO VALUE PARTS STORE46521 - INV PURCHASE GARAGEFASTER-ORD# 44423 ; Inv# 61-48468161-48468136352910-SEP-2013NEGOTIABLE17.05
BAXTER CHRYSLER JEEP DODGE46521 - INV PURCHASE GARAGEFASTER-ORD# 44317 ; Inv# 15629215629236353410-SEP-2013NEGOTIABLE86.89
BGNE INC46521 - INV PURCHASE GARAGEFASTER ORDER 44373, INVOICE PI0012543PI0012543-136353910-SEP-2013NEGOTIABLE396.50
BGNE INC46521 - INV PURCHASE GARAGEINVOICE PI0012710, FASTER TANK INVENTORY RECEIPTS APPLET, 2 GALLONS SUMMER DIESEL FUEL CONDITIONERPI001271036353910-SEP-2013NEGOTIABLE168.30
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44243 ; Inv# 8309-3671858309-36718536355710-SEP-2013NEGOTIABLE89.51
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44278 ; Inv# 8309-3672658309-36726536355710-SEP-2013NEGOTIABLE194.53
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44267 ; Inv# 13760-10736413760-10736436355810-SEP-2013NEGOTIABLE20.59
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44268 ; Inv# 2372-2568162372-25681636355910-SEP-2013NEGOTIABLE26.96
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44333 ; Inv# 2372-2570952372-25709536355910-SEP-2013NEGOTIABLE137.28
CARQUEST AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44393 ; Inv# 2372-2573762372-25737636355910-SEP-2013NEGOTIABLE12.78
CINTAS CORPORATION46521 - INV PURCHASE GARAGEFASTER-ORD# 44370 ; Inv# 74980237174980237136358010-SEP-2013NEGOTIABLE39.15
CITY OF OMAHA46521 - INV PURCHASE GARAGEInvoice #5139 August 10 to August 16, 2013 City Fuel Charges513936347710-SEP-2013NEGOTIABLE2,243.75
CITY OF OMAHA46521 - INV PURCHASE GARAGEInvoice #5134 August 3 to August 9, 2013 City Fuel Charges513436347710-SEP-2013NEGOTIABLE1,592.01
CORNHUSKER INTERNATIONAL TRUCKS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44316 ; Inv# 2385808238580836359210-SEP-2013NEGOTIABLE118.93
CORNHUSKER INTERNATIONAL TRUCKS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44379 ; Inv# 2386151238615136359210-SEP-2013NEGOTIABLE365.18
CORNHUSKER INTERNATIONAL TRUCKS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44439 ; Inv# 2385347238534736359210-SEP-2013NEGOTIABLE561.70
CROSS DILLON TIRE CENTER46521 - INV PURCHASE GARAGEFASTER-ORD# 44418 ; Inv# 6293026629302636359710-SEP-2013NEGOTIABLE11,150.27
ELECTRONIC ENGINEERING CO46521 - INV PURCHASE GARAGEFASTER-ORD# 44445 ; Inv# 1452973145297336364410-SEP-2013NEGOTIABLE3,916.52
FACTORY MOTOR PARTS COMPANY46521 - INV PURCHASE GARAGEFASTER-ORD# 44421 ; Inv# 78-07011578-07011536365510-SEP-2013NEGOTIABLE64.74
FACTORY MOTOR PARTS COMPANY46521 - INV PURCHASE GARAGEFASTER-ORD# 44436 ; Inv# 78-06996778-06996736365510-SEP-2013NEGOTIABLE264.42
GCR OMAHA TRUCK TIRE CENTER46521 - INV PURCHASE GARAGEFASTER-ORD# 44331 ; Inv# 500-40369500-4036936367410-SEP-2013NEGOTIABLE642.44
GREGG YOUNG CHEVROLET46521 - INV PURCHASE GARAGEFASTER-ORD# 44340 ; Inv# 69535569535536368810-SEP-2013NEGOTIABLE76.32
GREGG YOUNG CHEVROLET46521 - INV PURCHASE GARAGEFASTER-ORD# 44442 ; Inv# 69545269545236368810-SEP-2013NEGOTIABLE97.15
HOSE & HANDLING INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44341 ; Inv# 000752060007520636370010-SEP-2013NEGOTIABLE20.46
HOSE & HANDLING INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44276 ; Inv# 000751220007512236370010-SEP-2013NEGOTIABLE95.20
HOSE & HANDLING INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44262 ; Inv# 00751410007514136370010-SEP-2013NEGOTIABLE4.92
INLAND TRUCK PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44437 ; Inv# 6-676736-6767336370510-SEP-2013NEGOTIABLE51.75
KRIHA FLUID POWER COMPANY INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44381 ; Inv# 001530860015308636376710-SEP-2013NEGOTIABLE329.85
KRIHA FLUID POWER COMPANY INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44384 ; Inv# 001530580015305836376710-SEP-2013NEGOTIABLE316.13
MARKS PLACE46521 - INV PURCHASE GARAGEFASTER-ORD# 5015120 ; Inv# 2013115201311536381210-SEP-2013NEGOTIABLE135.00
NEBRASKA ALIGNMENT & FRAME46521 - INV PURCHASE GARAGEFASTER-ORD# 5015126 ; Inv# 243552435536385710-SEP-2013NEGOTIABLE65.00
NEBRASKA ALIGNMENT & FRAME46521 - INV PURCHASE GARAGEFASTER-ORD# 5015138 ; Inv# 243692436936385710-SEP-2013NEGOTIABLE65.00
NEBRASKA IOWA INDUSTRIAL FASTENERS46521 - INV PURCHASE GARAGEFASTER-ORD# 44345 ; Inv# 5441407544140736386010-SEP-2013NEGOTIABLE3.96
NEBRASKA IOWA INDUSTRIAL FASTENERS46521 - INV PURCHASE GARAGEFASTER-ORD# 44344 ; Inv# 5442440544244036386010-SEP-2013NEGOTIABLE22.87
NEBRASKA IOWA INDUSTRIAL FASTENERS46521 - INV PURCHASE GARAGEFASTER-ORD# 44300 ; Inv# 54414409544140936386010-SEP-2013NEGOTIABLE10.26
NEBRASKA IOWA INDUSTRIAL FASTENERS46521 - INV PURCHASE GARAGEFASTER-ORD# 44299 ; Inv# 5441408544140836386010-SEP-2013NEGOTIABLE119.17
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44446 ; Inv# 972329723236386510-SEP-2013NEGOTIABLE89.70
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44375 ; Inv# 973309733036386510-SEP-2013NEGOTIABLE198.26
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44353 ; Inv# 972609726036386510-SEP-2013NEGOTIABLE44.38
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44352 ; Inv# 973019730136386510-SEP-2013NEGOTIABLE1,839.25
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44347 ; Inv# 971809718036386510-SEP-2013NEGOTIABLE187.45
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44104 ; Inv# 972349723436386510-SEP-2013NEGOTIABLE85.74
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44086 ; Inv# 971189711836386510-SEP-2013NEGOTIABLE562.20
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44067 ; Inv# 972319723136386510-SEP-2013NEGOTIABLE304.65
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44038 ; Inv# 972249722436386510-SEP-2013NEGOTIABLE199.65
NEWCO TRUCK PARTS INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44025 ; Inv# 971829718236386510-SEP-2013NEGOTIABLE611.28
NMC INC46521 - INV PURCHASE GARAGEFASTER-ORD# 5015115 ; Inv# SERV1094936SERV109493636386910-SEP-2013NEGOTIABLE518.90
OMAHA TRUCK CENTER INC46521 - INV PURCHASE GARAGEFASTER-ORD# 44441 ; Inv# 579404A579404A36389110-SEP-2013NEGOTIABLE110.34
OMAHA TRUCK CENTER INC46521 - INV PURCHASE GARAGEFASTER-ORD# 5015143 ; Inv# 39205939205936389110-SEP-2013NEGOTIABLE122.89
OREILLY AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44358 ; Inv# 2197-3190042197-31900436389410-SEP-2013NEGOTIABLE15.70
OREILLY AUTO PARTS46521 - INV PURCHASE GARAGEFASTER-ORD# 44361 ; Inv# 2197-3190032197-31900336389410-SEP-2013NEGOTIABLE44.63
PETROLEUM TRADERS CORPORATION46521 - INV PURCHASE GARAGEFASTER-ORD# 6002814 ; Inv# 700025, WYNNE TRANSPORT ORDER 279547, BOL 1059687 AND 1059688, 8/26/2013, 7502 GALLONS GASOHOL70002536390810-SEP-2013NEGOTIABLE23,204.44
        694011 - 156TH MAPLE INV TOTAL: 52,971.36
         FUND 12581 - INVENTORY TOTAL: 126,517.50
12582 - EMPLOYEE MEDICAL INS695011 - MED INSURANCEDELTA DENTAL OF NEBRASKA42239 - PROFESSIONAL FEES - OTHERPOLICY# 923797, AUG 2013 ADMIN03-SEP-201336348110-SEP-2013NEGOTIABLE30,659.15
DOT COMM42252 - CONTRACT SERVICE#2157 AUG 2013 CEDARCRESTONE SSHR9306636348410-SEP-2013NEGOTIABLE2,000.00
TREASURER DOUGLAS COUNTY41331 - HEALTH & ACCIDENT INSURANCEREIMBURSEMENT #706778 UHC - MED INS04-SEP-201336349510-SEP-2013NEGOTIABLE303,166.00
        695011 - MED INSURANCE TOTAL: 335,825.15
695012 - WELLNESSPODANY PROMOTIONS46612 - PROMOTIONAL AND EDUCATIONAL2013 CORPORATE CUP RUN T-SHIRTS06-SEP-201336391110-SEP-2013NEGOTIABLE1,734.15
        695012 - WELLNESS TOTAL: 1,734.15
         FUND 12582 - EMPLOYEE MEDICAL INS TOTAL: 337,559.30
         GRAND TOTAL: 1,239,266.70