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Douglas CountyWeekly Supplier Checks

Sorted by SupplierSet of Books: DOUGLAS SET OF BOOKS

Check Date: 24­MAY­2016

Run Date: 23­MAY­16

Supplier Name Invoice Number Item Description Account Description Payment Amount

A & S CONCRETERECYCLING INC

53239 ROCK MAINTENANCE 1,032.46

PAYMENTTOTAL:

1,032.46ADORAMA 18579888 ATTACH TO PO 219045­SHIPPING CRIME LAB 16.25

18579888 BOGEN MT055XPRO3 BK TRIPOD W/322RCZ KIT ITEMBG055XPROBKC

CRIME LAB 186.14

18583484 BOGEN MT055XPRO3 BK TRIPOD W/322RCZ KIT ITEMBG055XPROBKC

CRIME LAB 173.80

18583484 NIKON MCDC2 REMOTE RELEASE CORD ITEM INKMCDC2 CRIME LAB 24.00

PAYMENTTOTAL: 400.19

AIR POWER OFNEBRASKA INC

0059753­IN MAINTENANCE COMPRESSOR 583011. ENVIRONMENTAL COMPLIANCE 1,451.19

PAYMENTTOTAL:

1,451.19AJV PROPERTIES 17­MAY­2016 GA 201679738 CLIENT AID DIRECT CLIENT SERVICES 15.00

PAYMENTTOTAL: 15.00

AKSARBEN PIPE &SEWER INC

171903 S AKSARBEN PIPE PAST DUE INVOICE INV.171903S DATED10/10/15 FOR PLUMBING WORK @ CORR PP

CORRECTIONS BLD MNTCE 417.50

PAYMENTTOTAL: 417.50

ALAMAR UNIFORM 496130­01 TACTICAL GLOVE­ALAMAR UNIFORM INVESTIGATIONS 61.00

502504­01 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 30.50

502515­01 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 16.25

502516­02 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 15.25

502563­01 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 31.00

502570­01 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 15.25

502600­01 Uniforms for Employees per Union Contract 67 empl at $175 peremployee

OPERATIONS COMMUNICATIONS 31.00

PAYMENTTOTAL: 200.25

ALCO SALES &SERVICE CO

2645465­IN Dukane Staff/Duty Station; Part #4A2235A; Item #AL­77216 3 WEST GERIATRIC 149.95

2645465­IN S&H 3 WEST GERIATRIC 13.32

PAYMENTTOTAL: 163.27

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ALEGENTCREIGHTON HEALTH

00134638­00 DRUG SCREENS INV #00134638­00 GENERAL OFFICE CIVIL SER 1,385.00

00135607­00 INV. #00135607­00 DRUG SCREENS GENERAL OFFICE CIVIL SER 750.00

12­MAY­2016 GA 201679571 CLIENT AID DIRECT CLIENT SERVICES 21.45

12­MAY­2016 GA 201679572 CLIENT AID DIRECT CLIENT SERVICES 315.57

12­MAY­2016 GA 201679583 CLIENT AID DIRECT CLIENT SERVICES 970.68

PAYMENTTOTAL:

3,442.70ALICIA M LENOIR 18­MAY­2016 GA 201679757 CLIENT AID DIRECT CLIENT SERVICES 225.00

18­MAY­2016 GA 201679758 CLIENT AID DIRECT CLIENT SERVICES 225.00

PAYMENTTOTAL: 450.00

ALIMED INC RPSV02167477 Abduction Wedge Knee Spreader; terry cover; 4Wx5H inches OCCUPATIONAL THERAPY 43.00

RPSV02167477 S&H OCCUPATIONAL THERAPY 9.95

PAYMENTTOTAL: 52.95

ALL MAKES OFFICEEQUIPMENT CO

84743 Pedestal ­ HONCO, H33823R, Brigade Per "R" Pull mobile F/F23"D X 28"H L­Lock; Core paint: S­PAINT: Charcoal

DEALER CUSTOMER SERVICE CENTER 486.36

84778 All Makes Office Equipment Project M38280 Quote M38280.001dated 4/13/2016

VETERANS SERVICE 3,127.32

PAYMENTTOTAL:

3,613.68ALL MIDLANDSHEALTH SERVICESINC

31393 ALL MIDLANDS INV 31393 MED POOLS 2 WEST 480.00

31379 ALL MIDLANDS INV 31379 MED POOLS 3 CENTER GERIATRIC 160.00

31393 ALL MIDLANDS INV 31393 MED POOLS 3 CENTER GERIATRIC 564.00

31399 ALL MIDLANDS INV 31399 MED POOLS 3 WEST GERIATRIC 420.00

31379 ALL MIDLANDS INV 31379 MED POOLS 4 EAST 548.00

31379 ALL MIDLANDS INV 31379 MED POOLS 4 WEST GERIATRIC 336.00

31379 ALL MIDLANDS INV 31379 MED POOLS CAVANAUGH C CTR II WEST 825.00

31393 ALL MIDLANDS INV 31393 MED POOLS CAVANAUGH C CTR II WEST 640.00

31399 ALL MIDLANDS INV 31399 MED POOLS CAVANAUGH C CTR II WEST 488.00

31379 ALL MIDLANDS INV 31379 MED POOLS CAVANAUGH CARE CENTER I 1,760.00

31393 ALL MIDLANDS INV 31393 MED POOLS CAVANAUGH CARE CENTER I 616.00

31399 ALL MIDLANDS INV 31399 MED POOLS CAVANAUGH CARE CENTER I 1,024.25

31393 ALL MIDLANDS INV 31393 MED POOLS MRSA ­ ONE WEST 484.00

PAYMENTTOTAL:

8,345.25ALLEN LAW PC LLO 17­MAY­

2016KA010449JV150000101ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 191.75

17­MAY­2016KA010450JV150001703

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 185.25

PAYMENTTOTAL: 377.00

AMERICANCORRECTIONALASSOCIATION

07­APR­2016 10728989 MIKE MYERS MMBRSHP RENEWAL LEVEL PR1 ­CORR

COMMUNITY PROGRAMS 35.00

PAYMENTTOTAL: 35.00

AMY B BRESEL V04/28/2016HAB TRAVEL ADVANCEMENT 6/13­6/16/2016 NEHA CONF SANANTONIO ­ DCHD EPA LEAD SCRNG

EPA SCREENING GRANT 355.20

PAYMENT

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TOTAL: 355.20

ANDERSONBRESSMAN &HOFFMAN

17­MAY­2016MJ010897JV160000165

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

17­MAY­2016MJ010897JV160000165

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 5.00

17­MAY­2016MJ010901JV150000757

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 321.75

17­MAY­2016MJ010906JV130001778

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 208.00

17­MAY­2016MJ010906JV130001778

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 100.00

17­MAY­2016RH010907JV150000608

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

17­MAY­2016RH010909JV140001036

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 256.75

17­MAY­2016RH010910JV150001880

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

PAYMENTTOTAL:

1,141.75ANDREW RBERKSHIRE

04­MAY­2016 TRAVEL REIMBURSEMENT PALANTIR TRNG KC MO COUNTY SHERIFF 65.82

PAYMENTTOTAL: 65.82

ANNE E TROIA PCLLO

17­MAY­2016AT09092JV160000194

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 151.33

17­MAY­2016AT09092JV160000194

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.00

17­MAY­2016AT09092JV160000195

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 150.92

17­MAY­2016AT09092JV160000195

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.99

17­MAY­2016AT09108JV150000292

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 477.75

17­MAY­2016AT09108JV150000292

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.89

17­MAY­2016AT09333JV150000998

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 643.50

17­MAY­2016AT09333JV150000998

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.48

17­MAY­2016AT09549JV150001880

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 224.25

17­MAY­2016AT09549JV150001880

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.80

17­MAY­2016AT09631JV150000563

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 156.00

17­MAY­2016AT09631JV150000563

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.09

17­MAY­2016AT09632JV109037980

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 230.75

17­MAY­2016AT09632JV109037980

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.18

PAYMENTTOTAL:

2,044.93APCOINTERNATIONAL

00026316 EMD Recertifications ADMINISTRATION & TEACHING 150.00

00026317 CTO Recertifications ADMINISTRATION & TEACHING 60.00

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00026317 EMD&CTO Recertifications ADMINISTRATION & TEACHING 30.00

PAYMENTTOTAL: 240.00

APW AUTO VALUE 61­631702 FASTER­ORD# 62019 ; Inv# 61­631702 156TH MAPLE INV 86.62

61­632021 FASTER­ORD# 61989 ; Inv# 61­632021 = 13.98, 61­632022 =17.99

156TH MAPLE INV 13.98

61­632022 FASTER­ORD# 61989 ; Inv# 61­632021 = 13.98, 61­632022 =17.99

156TH MAPLE INV 17.99

61­632295 FASTER­ORD# 62020 ; Inv# 61­632295 156TH MAPLE INV 107.70

61­632658 FASTER­ORD# 62069 ; Inv# 61­632658 156TH MAPLE INV 16.54

61­632860 FASTER­ORD# 62084 ; Inv# 61­632860 156TH MAPLE INV 37.46

61­632968 FASTER­ORD# 62077 ; Inv# 61­632968 156TH MAPLE INV 7.99

61­633058 FASTER­ORD# 62100 ; Inv# 61­633058, ­60.00 CORE CREDITINVOICE 61­633384 APPLIED

156TH MAPLE INV 213.68

61­633071 FASTER­ORD# 62102 ; Inv# 61­633071 156TH MAPLE INV 23.97

61­633162 FASTER­ORD# 62112 ; Inv# 61­633162 156TH MAPLE INV 409.01

61­633384 FASTER­ORD# 62100 ; Inv# 61­633058, ­60.00 CORE CREDITINVOICE 61­633384 APPLIED

156TH MAPLE INV ­60.00

PAYMENTTOTAL: 874.94

ARAMARKCORPORATION

200330100­000084 CJC­ INMATE MEAL 04/21­04/27 INVOICE # 200330100­000084 COMMUNITY PROGRAMS 1,425.82

200330100­000084 DCDC­ INMATE MEAL 04/21­04/27 INVOICE # 200330100­000084

COURT HOUSE JAIL 22,194.51

PAYMENTTOTAL:

23,620.33ASSOCIATEDSTAFFING INC

129386 TEMPORARY STAFFING MAR 20 TO 26, 2016, SKIPPEDINVOICE

KITCHEN 344.77

129748 TEMPORARY STAFFING APR 10 THRU 23, 2016 KITCHEN 379.42

129854 TEMPORARY STAFFING APR 10 THRU 23, 2016 KITCHEN 388.08

129386 TEMPORARY STAFFING MAR 20 TO 26, 2016, SKIPPEDINVOICE

PATIENT TRAY SERV 344.77

129748 TEMPORARY STAFFING APR 10 THRU 23, 2016 PATIENT TRAY SERV 379.42

129854 TEMPORARY STAFFING APR 10 THRU 23, 2016 PATIENT TRAY SERV 388.08

PAYMENTTOTAL:

2,224.54ATD AMERICAN 13144249 XL MENS CREWNECK T SHIRT CORRECTIONS INMATE BENEFIT ACCOUNT 238.56

PAYMENTTOTAL: 238.56

AUTOMOTIVEAPPEARANCESPECIALISTS

4417 PROFESSIONAL SERVICES INVESTIGATIONS 175.00

4416 PROFESSIONAL SERVICES WARRANTS 120.00

PAYMENTTOTAL: 295.00

AUTUMN HILLSCREMATIONSERVICES

12­MAY­2016 GA 201679570 CLIENT AID DIRECT CLIENT SERVICES 193.00

PAYMENTTOTAL: 193.00

B&H PHOTO VIDEOPRO AUDIO

110338547 SOICDPX33 ­ DIGITAL FLASH RECORDER EXECUTIVE 144.00

PAYMENTTOTAL: 144.00

BAIRD HOLM LLP 175936 Baird Holm Inv. #175936 FEES & CONTRACTS 750.00

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PAYMENTTOTAL: 750.00

BARBARA J JONES 17­MAY­2016 GA 201679742 CLIENT AID DIRECT CLIENT SERVICES 225.00

PAYMENTTOTAL: 225.00

BARTLING LAWOFFICES PC LLO

17­MAY­2016PB011009JV150001214

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 559.00

17­MAY­2016PB08805JV160000269

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 432.25

17­MAY­2016PB09498JV150000324

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 409.50

PAYMENTTOTAL:

1,400.75BAUER BUILT TIRE 800034011 FASTER­ORD# 5021164 ; Inv# 800034011 156TH MAPLE INV 135.00

800034047 FASTER­ORD# 5021163 ; Inv# 800034047 156TH MAPLE INV 167.00

PAYMENTTOTAL: 302.00

BAXTER FORD 893653 FASTER­ORD# 62083 ; Inv# 893653 156TH MAPLE INV 67.95

893978 FASTER­ORD# 62126 ; Inv# 893978 156TH MAPLE INV 29.64

PAYMENTTOTAL: 97.59

BEAU GAVIN FINLEY 17­MAY­2016BF010428JV160000004

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 364.00

PAYMENTTOTAL: 364.00

BISHOP BUSINESSEQUIPMENTCOMPANY

339890 Lexmark state printer replacement toner: OEM 501H toners Printer ADMINISTRATIVE DIVISION 600.00

333762 INV #333762 COPIER OVERAGE FOR HEALTH DEPT MIDTOWN ­FEBRUARY 2016

BUSINESS ADMINISTRATION 757.35

339097 TONER CARTRIDGE BROTHER TN430/460 BLACK COMPATIBLE GENERAL OFFICE REG OF DEEDS 40.00

340891 Lexmark high yield OEM toner for new Lexmark 4063­250 StatePrinter at Maple

MAPLE BRANCH 185.07

PAYMENTTOTAL:

1,582.42BOB BARKERCOMPANY INC

UT1000382054 854OR­10 ­ ORANGE VELCRO SHOES CORRECTIONS INMATE BENEFIT ACCOUNT 22.08

UT1000382054 854OR­12 ­ ORANGE VELCRO SHOES CORRECTIONS INMATE BENEFIT ACCOUNT 22.08

UT1000382054 SOCKS ­ MENS GRAY CREW SOCKS CORRECTIONS INMATE BENEFIT ACCOUNT 283.80

UT1000382054 SPGY­4XL SWEATPANTS, GRAY 4X­LARGE CORRECTIONS INMATE BENEFIT ACCOUNT 192.00

UT1000382054 WHITE JAIL PANTS 2XL CORRECTIONS INMATE BENEFIT ACCOUNT 282.50

UT1000382054 WHITE JAIL PANTS 3XL CORRECTIONS INMATE BENEFIT ACCOUNT 282.50

UT1000382054 YELLOW JAIL PANTS 3XL CORRECTIONS INMATE BENEFIT ACCOUNT 294.00

UT1000382054 YELLOW JAIL PANTS 4XL CORRECTIONS INMATE BENEFIT ACCOUNT 52.92

UT1000382054 ORANGE JAIL PANTS 2XL LAUNDRY 1,270.08

UT1000382054 ORANGE JAIL PANTS MEDIUM LAUNDRY 211.68

UT1000382054 ORANGE JAIL PANTS XL LAUNDRY 1,270.08

UT1000382054 56420 ­ BARBICIDE, DISINFECTANT 64 OZ SAFETY AND SANITATION 75.95

UT1000382255 LICEALL SHAMPOO GALLON #LCS­128 BOB BARKER UNSPECIFIED 397.50

UT1000382255 TOOTHPASTE #CG50303, 1.3OZ FLUORIDE, BOB BARKER UNSPECIFIED 328.60

PAYMENTTOTAL:

4,985.77BOBCAT OF OMAHA KX2115 FASTER­ORD# 61949 ; Inv# KX2115 156TH MAPLE INV 278.99

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KX2174 FASTER­ORD# 62047 ; Inv# KX2174 156TH MAPLE INV 102.90

KX2180 FASTER­ORD# 62049 ; Inv# KX2180 156TH MAPLE INV 603.14

KX2192 FASTER­ORD# 62073 ; Inv# KX2192 156TH MAPLE INV 38.73

PAYMENTTOTAL:

1,023.76BOBS GRILL & CAFE 263 JURY MEALS DC DIST COURT JURORS 141.22

PAYMENTTOTAL: 141.22

BONDING ANDTECHNICALSERVICES INC

14­MAY­2016 NEBRASKA SURETY BOND ASSISTANCE PROGRAM FORCONTRACT PERIOD JANUARY 1, 2015 THROUGH DECEMBER31, 2015 ( 6 PAYMENTS REMAINING)

FEES & CONTRACTS 3,337.00

PAYMENTTOTAL:

3,337.00BRADLEY C MOWRER 500 BILL OF EXCEPTIONS COPIES JV14­1141 ­ CO ATTY JUVENILE 99.00

PAYMENTTOTAL: 99.00

BRADLEY LAW PCLLO

17­MAY­2016JB010859JV140001871

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.38

17­MAY­2016JB010859JV150001157

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.37

17­MAY­2016JB010866JV150001581

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 325.00

17­MAY­2016JB010867JV160000703

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 188.50

17­MAY­2016JB010870JV150002221

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 58.50

17­MAY­2016JB010870JV160000072

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 58.50

17­MAY­2016JB010871JV160000054

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016JB010872JV150000511

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016JB010873JV150001386

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 240.50

17­MAY­2016JB010889JV160000003

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.50

17­MAY­2016JB010892JV140001375

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 156.00

17­MAY­2016JB010893JV150001214

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 572.00

17­MAY­2016JB010895JV150001943

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 58.50

17­MAY­2016JB010896JV150000533

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 247.00

17­MAY­2016JB010898JV150000260

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016JB010899JV130002144

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 266.50

17­MAY­2016JB010900JV150001594

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 312.00

17­MAY­2016JB010902JV150000811

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 305.50

17­MAY­2016JB010903JV140000070

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 84.50

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 292.50

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2016JB010904JV150001623

17­MAY­2016JB010905JV150000271

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 325.00

17­MAY­2016JB010905JV150000271

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 46.91

PAYMENTTOTAL:

4,193.91BRENMAR COMPANYINC

0444180­IN DELI CONTAINER 32 OZ.RND. 250/CS UNSPECIFIED 488.80

0445493­IN STEAM TABLE PAN 1/2 SZ.DEEP 100/CS UNSPECIFIED 231.40

0445493­IN STEAM TABLE PAN DEEP FULL 50/CS UNSPECIFIED 297.20

PAYMENTTOTAL:

1,017.40BRIAN S MUNNELLY 17­MAY­

2016BM010831JV150001386ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 182.00

17­MAY­2016BM010831JV150001386

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.96

17­MAY­2016BM010832JV150001941

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.00

17­MAY­2016BM010832JV150001941

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.49

17­MAY­2016BM010833JV160000071

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016BM010834JV160000027

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016BM010835JV160000370

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 286.00

17­MAY­2016BM010835JV160000370

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.37

17­MAY­2016BM010836JV160000364

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 708.50

17­MAY­2016BM010836JV160000364

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.48

PAYMENTTOTAL:

1,501.30BROCK W HANISCH V050216LH TRAVEL REIMBURSEMENT REDUCE TOBACCO USE CONF

ARLINGTON VA 04/24­04/06/2016 ­ DCHD TOB PREVTOBACCO AWARENESS 106.00

PAYMENTTOTAL: 106.00

BROOMERS INC 1250 Street Sweeping 582031 Grant Broomers 2014 STORMWATER MANAGEMENT PLAN GRANT 2,275.00

PAYMENTTOTAL:

2,275.00BRUCE D GUTNIK MD 03­MAY­2016 CR15­9569 TRIAL TESTIMONY COURT COSTS PUBLIC DEFENDER 2,030.00

PAYMENTTOTAL:

2,030.00BURNIGHTFACILITATEDRESOURCES

922 Burnight Facilitated Resources IN#922 JUVENILE JUSTICE COLLECTIVE IMPACT 1,605.84

PAYMENTTOTAL:

1,605.84BURTONPROSTHETICS

12­MAY­2016 GA 201679589 CLIENT AID DIRECT CLIENT SERVICES 73.13

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PAYMENTTOTAL: 73.13

CALEA INC INV21855 ROB SOFIE ­ REGISTRATION CONF 7/26/16 ­ 7/31/16 COUNTY SHERIFF 675.00

PAYMENTTOTAL: 675.00

CAPSTONEBEHAVIORAL HEALTH

374552 BATTER PROFESSIONAL FEE 4/19/2016 JUVENILE 137.50

PAYMENTTOTAL: 137.50

CARDINAL HEALTH 6084831 INV 6084831 ITEMS FOR CENTRAL SUPPLY CENTRAL SUPPLY HEALTH CENTER 2.94

6087717 INV 6087717 ITEMS FOR CENTRAL SUPPLY CENTRAL SUPPLY HEALTH CENTER 10.08

6087718 INV 6087718 ITEMS FOR CENTRAL SUPPLY CENTRAL SUPPLY HEALTH CENTER 315.09

6071127 INV 6071127 DRUGS FOR PHARMACY PHARMACY 384.82

6071128 INV 6071128 DRUGS FOR PHARMACY PHARMACY 10,312.22

6071129 INV 6071129 DRUGS FOR PHARMACY PHARMACY 686.67

6071130 INV 6071130 DRUGS FOR PHARMACY PHARMACY 149.75

6073694 INV 6073694 DRUGS FOR PHARMACY PHARMACY 182.52

6074614 INV 6074614 DRUGS FOR PHARMACY PHARMACY 7,375.64

6074615 INV 6074615 DRUGS FOR PHARMACY PHARMACY 171.32

6074616 INV 6074616 DRUGS FOR PHARMACY PHARMACY 33.57

6074617 INV 6074617 DRUGS FOR PHARMACY PHARMACY 50.36

6078333 INV 6078333 DRUGS FOR PHARMACY PHARMACY 14,308.10

6078334 INV 6078334 DRUGS FOR PHARMACY PHARMACY 18.46

6078335 INV 6078335 DRUGS FOR PHARMACY PHARMACY 226.02

6078336 INV 6078336 DRUGS FOR PHARMACY PHARMACY 24.07

6078518 INV 6078518 DRUGS FOR PHARMACY PHARMACY 8.00

6078519 INV 6078519 DRUGS FOR PHARMACY PHARMACY 7.24

6080731 INV 6080731 DRUGS FOR PHARMACY PHARMACY 57.18

6082776 INV 6082776 DRUGS FOR PHARMACY PHARMACY 7,728.06

6082777 INV 6082777 DRUGS FOR PHARMACY PHARMACY 353.23

6082778 INV 6082778 DRUGS FOR PHARMACY PHARMACY 70.66

6084268 INV 6084268 DRUGS FOR PHARMACY PHARMACY 116.13

6085767 INV 6085767 DRUGS FOR PHARMACY PHARMACY 10,172.38

6085768 INV 6085768 DRUGS FOR PHARMACY PHARMACY 194.53

6085769 INV 6085769 DRUGS FOR PHARMACY PHARMACY 85.29

6085770 INV 6085770 DRUGS FOR PHARMACY PHARMACY 175.94

6088903 INV 6088903 DRUGS FOR PHARMACY PHARMACY 7,231.20

6088904 INV 6088904 DRUGS FOR PHARMACY PHARMACY 93.18

6088905 INV 6088905 DRUGS FOR PHARMACY PHARMACY 27.59

6091800 INV 6091800 DRUGS FOR PHARMACY PHARMACY 148.98

6092076 INV 6092076 DRUGS FOR PHARMACY PHARMACY 11.78

6095644 INV 6095644 DRUGS FOR PHARMACY PHARMACY 24,761.18

6095645 INV 6095645 DRUGS FOR PHARMACY PHARMACY 371.45

6095646 INV 6095646 DRUGS FOR PHARMACY PHARMACY 9.57

6095647 INV 6095647 DRUGS FOR PHARMACY PHARMACY 69.03

6100003 INV 6100003 DRUGS FOR PHARMACY PHARMACY 12,393.94

6100004 INV 6100004 DRUGS FOR PHARMACY PHARMACY 206.32

6100005 INV 6100005 DRUGS FOR PHARMACY PHARMACY 8.11

6102966 INV 6102966 DRUGS FOR PHARMACY PHARMACY 249.52

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 9/90

6102967 INV 6102967 DRUGS FOR PHARMACY PHARMACY 11,328.68

6102968 INV 6102968 DRUGS FOR PHARMACY PHARMACY 138.31

6103449 INV 6103449 DRUGS FOR PHARMACY PHARMACY 11.68

859090­0 INV 5699355 DRUGS FOR PHARMACY PHARMACY ­9.33

859090­0 INV 5754337 DRUGS FOR PHARMACY PHARMACY ­1.13

859090­0 INV 5770287 DRUGS FOR PHARMACY PHARMACY ­2.98

859090­0 INV 5781610 DRUGS FOR PHARMACY PHARMACY ­8.69

859090­0 INV 5944760 DRUGS FOR PHARMACY PHARMACY ­2.51

859091­0 INV 5811883 DRUGS FOR PHARMACY PHARMACY ­2.67

859091­0 INV 5996788 DRUGS FOR PHARMACY PHARMACY ­3.16

859620­0 INV 5904237 DRUGS FOR PHARMACY PHARMACY ­233.09

859620­0 INV 5908195 DRUGS FOR PHARMACY PHARMACY ­233.09

859620­0 INV 5916685 DRUGS FOR PHARMACY PHARMACY ­408.40

859620­0 INV 5930449 DRUGS FOR PHARMACY PHARMACY ­408.38

859620­0 INV 5935035 DRUGS FOR PHARMACY PHARMACY ­532.68

859620­0 INV 5937852 DRUGS FOR PHARMACY PHARMACY ­408.38

859620­0 INV 5941687 DRUGS FOR PHARMACY PHARMACY ­143.57

859620­0 INV 5952941 DRUGS FOR PHARMACY PHARMACY ­143.57

859620­0 INV 5974032 DRUGS FOR PHARMACY PHARMACY ­287.14

859620­0 INV 5977631 DRUGS FOR PHARMACY PHARMACY ­143.57

859620­0 INV 5990065 DRUGS FOR PHARMACY PHARMACY ­338.78

859620­0 INV 5996786 DRUGS FOR PHARMACY PHARMACY ­376.66

6050264 FORMULA DELIVERED APR 27 & MAY 3, 2016 SPECIALIZED THRPTCS 184.88

6065159 FORMULA DELIVERED APR 27 & MAY 3, 2016 SPECIALIZED THRPTCS 127.73

PAYMENTTOTAL:

106,905.62CARLSON & BURNETTLLP

17­MAY­2016MS010044JV150001475

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,127.75

17­MAY­2016MS010242JV130001903

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 9,161.75

PAYMENTTOTAL:

10,289.50CARPENTER PAPERCO

256156­00 SPOON LT.WT.IND.WRAP 1000/CS UNSPECIFIED 164.70

PAYMENTTOTAL: 164.70

CARQUEST AUTOPARTS

2372­330098 FASTER­ORD# 61843 ; Inv# 2372­330098, FAXED RETURNCREDIT INVOICE 2372­330401 FOR ­157.24 APPLIED

156TH MAPLE INV 376.88

2372­330401 FASTER­ORD# 61843 ; Inv# 2372­330098, FAXED RETURNCREDIT INVOICE 2372­330401 FOR ­157.24 APPLIED

156TH MAPLE INV ­157.24

2372­331149 FASTER­ORD# 62091 ; Inv# 2372­331149 156TH MAPLE INV 187.69

PAYMENTTOTAL: 407.33

CASH WADISTRIBUTING CO

10490166 FUEL KITCHEN INVENTORY 5.00

10490166 MARGARINE LIQUID 2/2.25 GAL/CS CASHWA ITEM# 61730 UNSPECIFIED 1,257.30

10531453 DRINK MIX PUNCH UNSWEETENED 12/2 OZ.CASHWA ITEM#45223

UNSPECIFIED 812.50

10531453 TOMATOE D NO SUG/SALT 24/303 ITEM# 44235 CASHWA ONLY UNSPECIFIED 94.90

PAYMENTTOTAL:

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 10/90

2,169.70CATEGORY ONECONSULTING LLC

00002 EVALUATION & AUDIT OF REENTRY SERVICES INVOICE 00002,4/25/2016, APRIL 4 THROUGH JUNE 30, 2016

COMMUNITY BASED JUVENILE SRVCS AID GRANT 10,500.00

PAYMENTTOTAL:

10,500.00CATHOLIC CHARITIES 01­MAY­2016 RENT JUNE FY2016 12 OF 12 @ 5211 SO. 31ST ST (SONA

BLDG) CATHOLIC CHARITIES (ATTACH TO PO 208779)WELFARE OFFICES 5,039.00

PAYMENTTOTAL:

5,039.00CELESTE REHRENBERG

V05/0282016HAB TRAVEL REIMBURSEMENT HEALTH PROMO CONF ORLANDO4/27­4/29/2016 ­ DCHD

HLT DEP/RESTF/1422 315.75

PAYMENTTOTAL: 315.75

CENTER TROPHY CO 65949 RETIREMENT PLAQUE­CENTER TROPHY ADMIN SHERIFF 46.00

PAYMENTTOTAL: 46.00

CHARLES DREWHEALTH CENTER

14­APR­2016 CHARLES DREW HEALTH CENTER EXPENDITURES FORDECEMBER 2015

WOMEN INFANT CHILDREN (WIC) 37,602.84

PAYMENTTOTAL:

37,602.84CHARLES J HEADLEY 17­MAY­

2016CH010502JV160000407ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

PAYMENTTOTAL: 97.50

CHINAZOCHRISTOPHERODIGBO

17­MAY­2016CO010552JV140001972

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 715.00

17­MAY­2016CO010554JV140000694

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 858.00

17­MAY­2016CO010558JV140000181

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 502.10

17­MAY­2016CO010558JV140000831

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 502.15

17­MAY­2016CO010560JV150001598

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,215.50

17­MAY­2016CO010561JV150000769

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 487.50

17­MAY­2016CO010568JV150001494

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,176.50

17­MAY­2016CO010571JV150000742

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 406.25

17­MAY­2016CO010575JV160000320

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 607.75

17­MAY­2016CO010578JV140001786

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 273.00

17­MAY­2016CO010578JV160000350

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 273.00

17­MAY­2016CO010580JV150001254

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016CO010599JV160000556

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 555.75

17­MAY­2016CO010607JV150002175

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 581.75

17­MAY­2016CO010610JV160000631

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 273.00

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 611.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 11/90

2016CO010620JV150002015

17­MAY­2016CO010787JV150000623

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 572.00

PAYMENTTOTAL:

9,893.00CHRISTINECOSTANTAKOS

17­MAY­2016CC011087JV150000129

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 221.00

17­MAY­2016CC09084JV150001718

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 325.00

PAYMENTTOTAL: 546.00

CITY OF OMAHA 12­MAY­2016 GA 201679566 CLIENT AID DIRECT CLIENT SERVICES 194.40

12­MAY­2016 GA 201679658 CLIENT AID DIRECT CLIENT SERVICES 353.45

PAYMENTTOTAL: 547.85

CIVIC RESEARCHINSTITUTE

2915542­R1 2915542­R1 RENEWAL CASE MGMT ­ CORR EXECUTIVE 179.95

PAYMENTTOTAL: 179.95

CLARITUS IN241717 ITEM 4135554T DCHC MAILING INK PLEASE ORDER STAFF SERVICES 167.11

PAYMENTTOTAL: 167.11

CLEANING MART INC 64209 QUAT PLUS TB ITEM# 11789315 12/CS CLEANING MART UNSPECIFIED 228.60

64222 NUETRAL DISINFECTANT BLUE BOTTLE 35064573 CLEANINGMART

UNSPECIFIED 11.88

64222 RM SNAP NEUTRAL DISINFECTANT 1/2 GAL 512 QTS PER 1/2GALLON CLEANING MART

UNSPECIFIED 2,029.95

PAYMENTTOTAL:

2,270.43CLERK OF THEDISTRICT COURT

245 CRIMINAL FEES APRIL 2016 ­ CO ATTY CRIMINAL 9,695.00

28­APR­2016 CERTIFIED COPIES APRIL 2016 ­ CO ATTY CRIMINAL 473.25

244 JUVENILE FEES APRIL 2016 ­ CO ATTY JUVENILE 5,856.00

PAYMENTTOTAL:

16,024.25CLERK OF THESUPREME COURT

A15000709 COURT COSTS CR12 766 DC DIST CRT COURT COSTS DISTRICT CRT 125.00

A15000992 COURT COSTS CR14 858 DC DIST CRT COURT COSTS DISTRICT CRT 125.00

A15001129 COURT COSTS CR15 1408 DC DIST CRT COURT COSTS DISTRICT CRT 125.00

S15000668 COURT COSTS CR14 449 DC DIST CRT COURT COSTS DISTRICT CRT 125.00

PAYMENTTOTAL: 500.00

CODE 2 K­9SERVICES LLC

1012 GREG KELLY JASON BARGSTADT ­ REGISTRATION INVESTIGATIONS 500.00

PAYMENTTOTAL: 500.00

COMMAND CENTER 10775442 TEMPORARY STAFFING APR 11 THRU 28, 2016 KITCHEN 122.00

10776635 TEMPORARY STAFFING APR 11 THRU 28, 2016 KITCHEN 183.00

10777797 TEMPORARY STAFFING APR 11 THRU 28, 2016 KITCHEN 152.50

10775442 TEMPORARY STAFFING APR 11 THRU 28, 2016 PATIENT TRAY SERV 122.00

10776635 TEMPORARY STAFFING APR 11 THRU 28, 2016 PATIENT TRAY SERV 183.00

10777797 TEMPORARY STAFFING APR 11 THRU 28, 2016 PATIENT TRAY SERV 152.50

PAYMENT

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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TOTAL: 915.00CONSOLIDATEDMANAGEMENT CO

209649 4/21/16­4/27/16­MEALS AT NLETC­CONSOLIDATED MGT TRAINING SHERIFF 593.81

PAYMENTTOTAL: 593.81

CONTROL MASTERSINC

3926212 actuator valve d.a. tank GEN BUILD MAINT 1,912.55

PAYMENTTOTAL:

1,912.55COOPER LAW 17­MAY­

2016JC010537JV150000090ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 253.50

17­MAY­2016JC010538JV160000542

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 247.00

17­MAY­2016JC010539JV150001504

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 279.50

17­MAY­2016JC010540JV140000680

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 162.50

17­MAY­2016JC010541JV160000125

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 201.50

17­MAY­2016JC010563JV160000174

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016JC010577JV120001152

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016JC010579JV120002266

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016JC010579JV150001186

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016JC010588JV140001967

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.00

17­MAY­2016JC010672JV160000400

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 104.00

17­MAY­2016JC010673JV150001226

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016JC010674JV130002070

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

17­MAY­2016JC010680JV140000573

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 13.00

17­MAY­2016JC010682JV140001753

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 175.50

17­MAY­2016JC010687JV160000494

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016JC09515JV140000365

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 104.00

17­MAY­2016JC09543JV140001966

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 162.50

PAYMENTTOTAL:

2,756.00CORNHUSKERINTERNATIONALTRUCKS INC

2455762 FASTER­ORD# 62123 ; Inv# 2455762 156TH MAPLE INV 19.08

2462369 FASTER­ORD# 61700 ; Inv# 2462369, ­509.34 FAXED RETURNCREDIT INVOICE CM2462369 APPLIED

156TH MAPLE INV 1,309.04

2463453 FASTER­ORD# 62120 ; Inv# 2463453 = 2137.00, CM2463453 =­282.00,

156TH MAPLE INV 2,137.00

CM2462369 FASTER­ORD# 61700 ; Inv# 2462369, ­509.34 FAXED RETURNCREDIT INVOICE CM2462369 APPLIED

156TH MAPLE INV ­509.34

CM2463453 FASTER­ORD# 62120 ; Inv# 2463453 = 2137.00, CM2463453 =­282.00,

156TH MAPLE INV ­282.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 13/90

PAYMENTTOTAL:

2,673.78CORNHUSKER STATEINDUSTRIES

1007475 March 2016 ­ Laundry Cleaning Service. Add to PO# 208943. CSIInv# 1007475 dtd 4/26/2016 $34322.34

LAUNDRY & LINEN 34,322.34

1007476 INV#1007476 LAUNDRY SERVICE FOR MAR 2016 YOUTH CENTER 1,711.80

PAYMENTTOTAL:

36,034.14CORPORATE CLAIMSMANAGEMENT INC

2016­R302 CCMI CLAIM PAYMENT ACT CK# 604 ­ NANCY WEDBERG RISK INSURANCE 933.62

2016­R301 CCMI CLAIM PAYMENT ACT CK# 603 ­ NANCY WEDBERG RISK INSURANCE 1,242.99

PAYMENTTOTAL:

2,176.61CUMMINS CENTRALPOWER LLC

010­36760 CUMMINS (3) PAST DUE INVOICES FOR INDICATOR LIGHTSINV.010­36760, 010­36778, 010­39950 GENE PP

PUB PROPERTY LEASING 153.88

010­36778 CUMMINS (3) PAST DUE INVOICES FOR INDICATOR LIGHTSINV.010­36760, 010­36778, 010­39950 GENE PP

PUB PROPERTY LEASING 27.52

010­39950 CUMMINS (3) PAST DUE INVOICES FOR INDICATOR LIGHTSINV.010­36760, 010­36778, 010­39950 GENE PP

PUB PROPERTY LEASING 32.24

PAYMENTTOTAL: 213.64

CYNTHIA L WAGNER V042716LH TRAVEL REIMBURSEMENT 4/11­4/13/2016 MTG KEARNEY ­DCHD WIC

WOMEN INFANT CHILDREN (WIC) 13.99

PAYMENTTOTAL: 13.99

D & D LASER INC 23081 BLACK TONER FOR DELL 2330DN­OEM COUNTY SHERIFF 119.95

23085 BROTHER LC79BK COMPATIBLE COUNTY SHERIFF 50.00

23085 BROTHER LC79C COMPATIBLE COUNTY SHERIFF 50.00

23085 BROTHER LC79M COMPATIBLE COUNTY SHERIFF 50.00

23085 BROTHER LC79Y COMPATIBLE COUNTY SHERIFF 50.00

23006 OEM HP TONER BLK #507A (CE400A) FOR HP LASERJET 500PRINTER

EPA SCREENING GRANT 398.85

23006 OEM HP TONER CYAN #507A (CE401A)FOR HP LASERJET 500PRINTER

EPA SCREENING GRANT 385.90

23006 OEM HP TONER MAGENTA #507A (CE403A) FOR HP LASERJET500 PRINTER

EPA SCREENING GRANT 385.90

23006 OEM HP TONER YELLOW #507A (CE402A) FOR HP LASERJET500 PRINTER

EPA SCREENING GRANT 385.90

23063 PGI­35 Black Ink Cartridge for Canon Printer FOOD & DRINK ADMIN 129.50

23083 MX­27NTMA MAGENTA INK TONER MAINTENANCE 93.95

23083 MX­27NTYA YELLOW INK TONER MAINTENANCE 93.95

PAYMENTTOTAL:

2,193.90DAILY RECORD 139173 BOARD OF HEALTH MTG NOTICE 4/20/2016 ­ DCHD ADMIN ADMIN BUSINESS 19.10

139674 DCHC ADVERTISING BOT MEETING 05/16 INV # 139674 ADMIN HEALTH CENTER 17.90

139714 DEFENDANT NOTICE JV16­375 ­ CO ATTY JUVENILE 51.07

139782 DEFENDANT NOTICE JV14­1416 ­ CO ATTY JUVENILE 54.37

139783 DEFENDANT NOTICE JV14­1060 ­ CO ATTY JUVENILE 54.37

PAYMENTTOTAL: 196.81

DANIELLE LSAVINGTON

17­MAY­2016DS010094JV150001719

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 445.25

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 14/90

PAYMENTTOTAL: 445.25

DAVID J JASKIERNYLLC

12­MAY­2016 EXPERT WITNESS TESTIMONY ME09­114 ­ CO ATTY CRIMINAL 800.00

PAYMENTTOTAL: 800.00

DEMPSEY COOK LAW 17­MAY­2016SD09834JV130001552

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 76.37

17­MAY­2016SD09834JV150000642

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 76.38

PAYMENTTOTAL: 152.75

DERBY INDUSTRIES 046365 C452575P ­ DERBY MATTRESS WITH PILLOW, BLUE @ 92.10EACH

COURT HOUSE JAIL 42,098.00

PAYMENTTOTAL:

42,098.00DL NEUNERCOMPANY INC

1917 Paper holder for mounting to under side of support arm; #R9321 MRSA ­ ONE WEST 37.22

1917 S&H MRSA ­ ONE WEST 137.00

1917 Support arm; length 850mm; vertically adjustable; anthracite coverplate for track; anthracite product; R3185112112

MRSA ­ ONE WEST 440.93

PAYMENTTOTAL: 615.15

DONNA L FRICKE 22­FEB­2016 REIMBURS FOR CIT TRAINING TREATS DC CORR TRAINING 50.92

PAYMENTTOTAL: 50.92

DORNANLUSTGARTEN &TROIA PC LLO

17­MAY­2016MH010171JV130001442

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 94.25

17­MAY­2016MH010198JV150000957

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 55.25

17­MAY­2016MH010211JV150001489

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 198.25

17­MAY­2016MH09885JV140001753

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 464.75

17­MAY­2016MH09886JV140000494

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 169.00

17­MAY­2016MH09895JV160000283

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016MH09896JV160000186

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 133.25

17­MAY­2016RD010849JV140001612

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 201.50

17­MAY­2016RD010850JV150000292

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016RD010851JV160000104

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 117.00

17­MAY­2016RD010852JV160000569

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016RD010854JV150002012

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 198.25

17­MAY­2016RD010855JV150001992

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

PAYMENTTOTAL:

2,301.00DOT COMM 121391 HP PRO PRINTER ­ DO CO CLERKS ADMIN COUNTY CLERK 332.00

121393 CB# OTC60702 IT SAVVY INV ­ MICROSOFT PRO4 TYPE ADMIN COUNTY CLERK 103.59

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 15/90

COVER KEYBRD

120853 DCHC BASE SERVICES APRIL 16 INV 120853 ADMIN HEALTH CENTER 44,621.00

120803 MARCH 2016 VOIANCE SERVICES­DOT.COMM ADMIN SHERIFF 24.57

120443 INV 120443­4/18/2016=1ST QUARTER PRINT MANAGEMENTSERVICES 12/20/2015 TO 3/20/2016

CENTRAL 2,942.59

120656 CB QUOTE#LEQ60048 ASPEN CAPITAL INV#10391120164978DC1221227 ANNUAL LEASE PAYMENT4/1/2016 TO 3/31/2017

CENTRAL 1,346.88

121406 CB REO70051 OBIEE HOSTING FEE MAY 2016 SIERRA­CEDARINV#PC­000147260 ­ ADMIN

DOUGLAS COUNTY TECHNOLOGY LB14 3,200.00

121411 CB REO70066 JUNE 2016 HYPERION HOSTING FEE ­ ADMIN DOUGLAS COUNTY TECHNOLOGY LB14 6,700.00

121411 CB REO70066 MAY 2016 HYPERION HOSTING FEE ­ ADMIN DOUGLAS COUNTY TECHNOLOGY LB14 6,700.00

120797 VARIOUS PROJECTS DOUGLAS­OMAHA TECHNOLOGY COMMISSION 1,059.00

121473 CB REO70086 FEB 2016 FILEBOUND MO APPLICATION LIC &STORAGE FEES ­ ADMIN

DOUGLAS­OMAHA TECHNOLOGY COMMISSION 10,523.86

121473 CB REO70086 JAN 2016 FILEBOUND MO APPLICATION LIC &STORAGE FEES ­ ADMIN

DOUGLAS­OMAHA TECHNOLOGY COMMISSION 10,537.73

121473 CB REO70086 MAR 2016 FILEBOUND MO APPLICATION LIC &STORAGE FEES ­ ADMIN

DOUGLAS­OMAHA TECHNOLOGY COMMISSION 10,511.56

120660 Dot.comm chargeback, Bishops business invoice# 336261 printservices

GENERAL OFFICE 113.57

120802 HDMI Graphics Card GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 66.76

121430 ELECTRONIC HEALTH RECORDS INHERITANCE TAX 93,535.56

120675 INV #120675 CB QUOTE #MPS80068 TOSHIBA FINANCIAL INV#299521088 TOSHIBA ESTUDIO ­ LAB SERVICS

LABORATORY ADMIN 216.00

121412 CB REO70067 JUNE 2016 SSHR HOSTING FEE ­ ADMIN MED INSURANCE 2,080.00

121412 CB REO70067 MAY 2016 SSHR HOSTING FEE ­ ADMIN MED INSURANCE 2,080.00

121392 CB# OTC60682 MIDLAND COMPUTER ­ ADODE PRO DC 2015LICENSE

ORACLE COUNTY CLERK 794.00

120676 CB QUOTE #MPS80066 TOSHIBA FINANCIAL INV #299521088TOSHIBA ESTUDIO WIC 42ND STREET

WOMEN INFANT CHILDREN (WIC) 309.00

PAYMENTTOTAL:

197,797.67DOUGLAS COUNTYNEBRASKA

05­MAY­2016 DOMESTIC CANNABIS ERADICATION/SUPPRESSION PROGRAM DOMESTIC CANNABIS ERADICATION GRANT 18,000.00

32911 CABLE TV­MARCH 2016 YOUTH CENTER 23.76

32911 CENTRAL SUPPLY­MARCH 2016 YOUTH CENTER 63.32

32911 MEALS­MARCH 2016 YOUTH CENTER 14,913.54

32911 PHARMACY­MARCH 2016 YOUTH CENTER 654.53

32911 UTILITIES­APRIL 2016 YOUTH CENTER 1,754.04

02­MAY­2016­1 PETTY CASH REIMBURSMNT DC SHERIFF ADMIN SHERIFF 76.11

02­MAY­2016­1 PROFESSIONAL SERVICES ADMIN SHERIFF 82.00

02­MAY­2016­1 PETTY CASH REIMBURSMNT DC SHERIFF COUNTY COURT 27.82

02­MAY­2016­1 PETTY CASH REIMBURSMNT DC SHERIFF CRIME LAB 102.10

02­MAY­2016­1 PETTY CASH REIMBURSMNT DC SHERIFF INVESTIGATIONS 20.35

02­MAY­2016­1 PETTY CASH REIMBURSMNT DC SHERIFF PROPERTY & EVIDENCE 12.84

27A REASONING AND REHABILITATION ­ RE­ENTRY ASSISTANCEPROGRAM MARCH 27A

CORRECTIONS INMATE BENEFIT ACCOUNT 6,900.00

27B REASONING AND REHABILITATION ­ JAIL MARCH INVOICE #27B ­

CORRECTIONS INMATE BENEFIT ACCOUNT 7,200.00

12­MAY­2016 GA 201679594 CLIENT AID DIRECT CLIENT SERVICES 27.44

12­MAY­2016 GA 201679618 CLIENT AID DIRECT CLIENT SERVICES 59.00

12­MAY­2016 GA 201679631 CLIENT AID DIRECT CLIENT SERVICES 21.44

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 16/90

12­MAY­2016 GA 201679636 CLIENT AID DIRECT CLIENT SERVICES 59.00

12­MAY­2016 GA 201679637 CLIENT AID DIRECT CLIENT SERVICES 59.00

12­MAY­2016 GA 201679638 CLIENT AID DIRECT CLIENT SERVICES 32.44

12­MAY­2016 GA 201679640 CLIENT AID DIRECT CLIENT SERVICES 59.00

12­MAY­2016 GA 201679643 CLIENT AID DIRECT CLIENT SERVICES 27.44

12­MAY­2016 GA 201679644 CLIENT AID DIRECT CLIENT SERVICES 27.44

12­MAY­2016 GA 201679645 CLIENT AID DIRECT CLIENT SERVICES 37.44

12­MAY­2016 GA 201679646 CLIENT AID DIRECT CLIENT SERVICES 80.44

12­MAY­2016 GA 201679647 CLIENT AID DIRECT CLIENT SERVICES 80.44

12­MAY­2016 GA 201679648 CLIENT AID DIRECT CLIENT SERVICES 80.44

12­MAY­2016 GA 201679649 CLIENT AID DIRECT CLIENT SERVICES 21.44

12­MAY­2016 GA 201679650 CLIENT AID DIRECT CLIENT SERVICES 21.44

12­MAY­2016 GA 201679656 CLIENT AID DIRECT CLIENT SERVICES 27.44

1246 CLAIM #1246 INFORMA PAUPERIS MISCELLANEOUS GENERAL 95.00

243 CSEO FEES CHARGED FOR THE MONTH OF APRIL 2016 CLAIM#243

FEES & CONTRACTS 5,952.00

22­MAY­2016 Leased Vehicle Title Transfer GENERAL OFFICE GARAGE 15.00

21229 2016 HEALTHY DIRECTIONS GIFT CARD VISAS MED INSURANCE 40,000.00

21229 ACTIVATION FEE FOR ALL 400 VISA GIFT CARDS MED INSURANCE 740.00

21229 SHIPPING MED INSURANCE 10.00

242 IFP FEES ­ APRIL 2016 GENERAL OFFICE CLRK OF DIST CRT 6,334.00

PAYMENTTOTAL:

103,697.69DRUG IMPAIRMENTDETECTIONSERVICES LLC

5597­974 JUN 2016 PASSPOINT TESTING DRUG COURT 3,500.00

PAYMENTTOTAL:

3,500.00DURHAM STAFFINGSOLUTIONS

3817 Invoice #3817; Temporary Staffing for week of 4/18/16­4/22/16 ADOLESCENT HEALTH 766.87

PAYMENTTOTAL: 766.87

EA ENGINEERINGSCIENCE &TECHNOLOGY INC

100665 DCHC East Slope Stabilization­Design & Bidding Assistance,Construction Oversight 582029

2013 STORMWATER MANAGEMENT PLAN GRANT 2,644.75

PAYMENTTOTAL:

2,644.75EAN SERVICES LLC 9364440 INV 9364440 CAR RENTAL TO TRANSPORT PRISONER CRIMINAL 294.37

PAYMENTTOTAL: 294.37

EARTHGRAINSCOMPANY

54000112105 BREAD PRODUCTS DELIVERED APR 25 THRU MAY 5, 2016 KITCHEN 93.56

54000112159 BREAD PRODUCTS DELIVERED APR 25 THRU MAY 5, 2016 KITCHEN 232.05

54000112230 BREAD PRODUCTS DELIVERED APR 25 THRU MAY 5, 2016 KITCHEN 150.17

54000112279 BREAD PRODUCTS DELIVERED APR 25 THRU MAY 5, 2016 KITCHEN 210.35

PAYMENTTOTAL: 686.13

ED DALEPROPERTIES

4131 RENT JUNE FY2016 12 OF 12 @ 4927 S 24TH ST ED DALE(ATTACH TO PO 208781) INV.4131 DATED 5/2/16

WELFARE OFFICES 4,500.00

PAYMENTTOTAL:

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 17/90

4,500.00ED ROEHR SAFETYPRODUCTS

445854 NEW HIRE VESTS­ED ROEHR­ TRAINING SHERIFF 495.00

445858 NEW HIRE VESTS­ED ROEHR­ TRAINING SHERIFF 495.00

445859 NEW HIRE VESTS­ED ROEHR­ TRAINING SHERIFF 495.00

445860 NEW HIRE VESTS­ED ROEHR­ TRAINING SHERIFF 495.00

445993 NEW HIRE VESTS­ED ROEHR­ TRAINING SHERIFF 495.00

PAYMENTTOTAL:

2,475.00EDDIE'S CATERING 00025655 DCHC VOLUNTEER LUNCH 2016 EDDIES CATERING 2016 VOLUNTEER SERVICES 1,504.30

PAYMENTTOTAL:

1,504.30ENTERPRISE FMTRUST

FBN3007473 MAY 2016 MONTHLY LEASE CHARGE­ENTERPRISE FLEET MGT HIDTA GRANT 615.24

PAYMENTTOTAL: 615.24

ENVIRONICS INC 17658 BALANCE DUE ON PO #218348 FOR SHIPPING AIR POLLUTION 105 FUNDS 138.19

17658 NEW BATTERY AND BATTERY HOLDER ITEM BK05­004­BH ANDBK05­004

AIR POLLUTION 105 FUNDS 25.00

17658 REPAIR OZONE 6103 CALIBRATOR ITEM S6103­2­5407RP AIR POLLUTION 105 FUNDS 1,900.00

PAYMENTTOTAL:

2,063.19ENVIRONMENTALHAZARD SERVICESLLC

INV20791 LEAD SUPPLIES INVOICE #20791 EPA INTERIOR DUST PROJECT 152.52

PAYMENTTOTAL: 152.52

ETR ASSOCIATES INC IP207930 INVOICE # IP207930 S/H CHARGES FOR P.O. # 217963 (STDEDUCATION PAMPHLETS FOR DCHD STD CLINIC)

ADOLESCENT HEALTH 50.15

IP207930 #127NGU PAMPHLETS (ENGLISH) FOR EDUCATION IN STDCLINIC

COUNTY HEALTH CLINIC 217.50

IP207930 #153 STD FACTS PAMPHLETS (ENGLISH) FOR EDUCATION INSTD CLINIC

COUNTY HEALTH CLINIC 232.50

IP207930 #400 STD AND ORAL SEX PAMPHLETS (ENGLISH) FOREDUCATION IN STD CLINIC

COUNTY HEALTH CLINIC 120.00

IP207930 INVOICE # IP207930 S/H CHARGES FOR P.O. # 217963 (STDEDUCATION PAMPHLETS FOR DCHD STD CLINIC)

COUNTY HEALTH CLINIC 33.74

IP207930 #127NGU PAMPHLETS (ENGLISH) FOR EDUCATION IN STDCLINIC

LB 692 PER CAPITA FUNDS 72.50

IP207930 #153 STD FACTS PAMPHLETS (ENGLISH) FOR EDUCATION INSTD CLINIC

LB 692 PER CAPITA FUNDS 77.50

IP207930 #400 STD AND ORAL SEX PAMPHLETS (ENGLISH) FOREDUCATION IN STD CLINIC

LB 692 PER CAPITA FUNDS 40.00

IP207930 INVOICE # IP207930 S/H CHARGES FOR P.O. # 217963 (STDEDUCATION PAMPHLETS FOR DCHD STD CLINIC)

LB 692 PER CAPITA FUNDS 7.31

V050416TC­LC PUBLICATONS ITEM 153 ­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC PUBLICATONS ITEM 165­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC PUBLICATONS ITEM 516 ­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC PUBLICATONS ITEM 517 ­ DCHC STD STD HOME TESTING 78.00

V050416TC­LC PUBLICATONS ITEM 521 ­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC PUBLICATONS ITEM 522­ DCHC STD STD HOME TESTING 78.00

V050416TC­LC PUBLICATONS ITEM 529­ DCHC STD STD HOME TESTING 78.00

V050416TC­LC PUBLICATONS ITEM 630 ­ DCHC STD STD HOME TESTING 41.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 18/90

V050416TC­LC PUBLICATONS ITEM R525L­ DCHC STD STD HOME TESTING 19.99

V050416TC­LC PUBLICATONS ITEM R528L ­ DCHC STD STD HOME TESTING 19.99

V050416TC­LC PUBLICATONS ITEM R796 ­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC PUBLICATONS STD POCKET GUIDE ­ DCHC STD STD HOME TESTING 176.00

V050416TC­LC SHIPPING & HANDLING ­ DCHC STD STD HOME TESTING 164.52

PAYMENTTOTAL:

2,386.70EUGENE W MURPHY 13­NOV­2015 REIMBURS UNIFORM DC CORR COURT HOUSE JAIL 133.22

PAYMENTTOTAL: 133.22

EVOL CONSULTINGLLC

1027DCYC_16 Inv. 1027DCYC_16, 5/10/16, EPIC group sessions 4/28 ­ 5/10/16 SHERWOOD­ YOUTH CENTER 1,487.44

PAYMENTTOTAL:

1,487.44FARMER BROTHERSCOFFEE

63875029 SO BASE LOW SODIUM BEEF 12 /12 oz CS. (NO MSG) FARMERBRO

UNSPECIFIED 134.82

63875030 CHIX GRAVY MIX FARMER BROTHERS UNSPECIFIED 831.00

63875030 CINNAMON GROUND 16 OZ. FARMER BROS UNSPECIFIED 44.55

PAYMENTTOTAL:

1,010.37FASHION CLEANERS 05­322560 INV.05­322560 OTEPKA ROBE CLEANING JUDGES 10.38

PAYMENTTOTAL: 10.38

FASTSIGNS 228­41219 FAST SIGNS SIGNAGE FOR PROBATION PUB PROPERTY LEASING 158.95

228­41220 FAST SIGNS SIGNAGE FOR PROBATION PUB PROPERTY LEASING 323.63

PAYMENTTOTAL: 482.58

FATHER FLANAGANSBOYS HOME

2016­21 JV13­2070 DONNA STEWART WITNESS FEE ­ CO ATTY JUVENILE 34.26

PAYMENTTOTAL: 34.26

FATU KAMARA V04/28/2016HAB2 TRAVEL ADVANCEMENT 6/13­6/16/2016 NEHA CONF SANANTONIO ­ DCHD EPA INTERIOR DUST WIPES

EPA INTERIOR DUST PROJECT 355.20

PAYMENTTOTAL: 355.20

FEDEX 5­384­40722 INVOICE #5­384­40722 ­ actall KEY AND TOOL 272.58

PAYMENTTOTAL: 272.58

FELICIA G RUSSELL 12­MAY­2016 GA 201679573 CLIENT AID DIRECT CLIENT SERVICES 375.00

12­MAY­2016 GA 201679575 CLIENT AID DIRECT CLIENT SERVICES 375.00

12­MAY­2016 GA 201679577 CLIENT AID DIRECT CLIENT SERVICES 375.00

12­MAY­2016 GA 201679579 CLIENT AID DIRECT CLIENT SERVICES 375.00

PAYMENTTOTAL:

1,500.00FIRESPRING PRINTINC

195257 Firespring ­ Acknowledgement Cards GENERAL OFFICE ELECT COMM 451.44

PAYMENTTOTAL: 451.44

FIRST MANAGEMENTINC

023332 RENT FY2016 JUNE 12 OF 12 @ THE CENTER #224 FMIINV.023332 DATED 6/1/16

PUB PROPERTY LEASING 6,829.95

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 19/90

PAYMENTTOTAL:

6,829.95FIRST NATIONALBANK OF OMAHA

29­APR­2016­24 ASPA­NE Conference ADMIN COUNTY CLERK 63.00

29­APR­2016­24 Lodging expenses at Oracle OpenWorld Conference. ADMIN COUNTY CLERK 367.00

29­APR­2016­20 First National May VISA statement ­ San Martin 3770 GENERAL OFFICE ADMIN 2.63

29­APR­2016­23 Airfare for ESRI conference Cacioppo GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 519.46

29­APR­2016­23 Airfare for ESRI conference Schonlau GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 435.46

29­APR­2016­23 DCGIS.ORG Domain Renewal GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 18.17

29­APR­2016­22 GLANDT­4801 INVESTIGATIONS 376.28

29­APR­2016­21 SEMINAR REGISTRATION FOR NURSE JULIE BUTLER YOUTH CENTER 79.00

5006825 First National Bank of Omaha Inv. #5006825 FEES & CONTRACTS 2,000.00

PAYMENTTOTAL:

3,861.00FIRST WIRELESS INC WT48313 RADIO REPAIR­FIRST WIRELESS ADMIN SHERIFF 393.00

WT48314 RADIO REPAIR­FIRST WIRELESS ADMIN SHERIFF 393.00

WT48002 INVOICE WT48002 ­ RADIOS STOPPED WORKING ONWEEKEND, EMERGENCY WORK

KEY AND TOOL 1,291.50

PAYMENTTOTAL:

2,077.50FLOORSINCORPORATED

95954 REPLACEMENT OF CARPET ON NEIGHBORHOOD ­ENCUMBERED FUNDS TO BE USED

ASSISTED LIVING 2,222.00

PAYMENTTOTAL:

2,222.00FOOT AND ANKLECENTER OFNEBRASKA PC

12­MAY­2016 GA 201679596 CLIENT AID DIRECT CLIENT SERVICES 69.58

PAYMENTTOTAL: 69.58

FORENSIC PIECESINC

10­MAY­2016 C L RETELSDORF ­ REGISTRATION CRIME LAB 395.00

PAYMENTTOTAL: 395.00

GARAGE DOORSERVICES INC

106478 Invoice 106478, Door 24 Repair GENERAL OFFICE GARAGE 219.00

PAYMENTTOTAL: 219.00

GARY A PEREIRA 13­MAY­2016 GA 201679688 CLIENT AID DIRECT CLIENT SERVICES 500.00

PAYMENTTOTAL: 500.00

GENERAL PARTS LLC 1543367 EVERPURE #9618­11 7CB5 CARTRIDGE QTY 1 & HYDROBLERSS­LONG SCALESTICKS QTY 2 PLUS FREIGHT

KITCHEN 217.02

5727612 LABOR + SERVICE CALL FOR 4/27/16 REPAIR OF CLEVELANSTEAMER MODEL 24CEA10, SERIAL #WC0217907F01

KITCHEN 520.50

PAYMENTTOTAL: 737.52

GENERALREPORTING SERVICE

1625 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 33.00

1630 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 112.70

1632 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 65.00

1638 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 58.50

1641 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 48.75

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 20/90

1655 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 39.00

1662 miscellaneous fees­­court transcripts GENERAL OFFICE PUBLIC DEFENDER 58.50

1636 GEN REPORTING COURT APPTD INV 1636 CR 16 1520 MISCELLANEOUS GENERAL 55.25

1642 GEN REPORTING CRT ORDER INV CR 15 16571 MISCELLANEOUS GENERAL 58.50

1663 GEN REPORTING COURT APPTD INV 1663 CR 16 876 MISCELLANEOUS GENERAL 55.25

PAYMENTTOTAL: 584.45

GENIE PESTCONTROL INC

01­0152352 Invoice #01­0152352 Invoice Date 03/15/2016 ADMINISTRATION POOR RELIEF 11.25

01­0152352 INV #01­0152352 PEST CONTROL BUSINESS ADMINISTRATION 11.25

01­0152352 Invo­01­0152352 Date 3/15/16 Genie Pest Control 1/4 of 45.0011.25 for pest control

JUVENILE ASSESSMENT CENTER 11.25

01­0152352 Invoice # 01­0152352 dated 3/15/2016 VETERANS SERVICE 11.25

PAYMENTTOTAL: 45.00

GN KUHNENGINEERING LLC

155 ENGINEERING 583011. ENVIRONMENTAL COMPLIANCE 8,215.00

156 ENGINEERING 583011. ENVIRONMENTAL COMPLIANCE 1,940.00

PAYMENTTOTAL:

10,155.00GONZALEZ LAWOFFICE LLC

17­MAY­2016LG010370JV150000164

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 41.16

17­MAY­2016LG010370JV150001470

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 41.17

17­MAY­2016LG010370JV150001677

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 41.17

17­MAY­2016LG010525JV140001848

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 958.75

PAYMENTTOTAL:

1,082.25GOOD SHEPHERDFUNERAL HOME

12­MAY­2016 GA 201679569 CLIENT AID DIRECT CLIENT SERVICES 743.78

PAYMENTTOTAL: 743.78

GRAEVE LAW &MEDIATION LLC

17­MAY­2016SG010179JV160000683

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 900.25

17­MAY­2016SG010179JV160000683

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 6.40

17­MAY­2016SG010367JV160000737

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 637.00

17­MAY­2016SG010367JV160000737

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 5.94

17­MAY­2016SG09317JV160000548

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,482.00

17­MAY­2016SG09317JV160000548

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 6.30

17­MAY­2016SG09441JV160000393

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 715.00

17­MAY­2016SG09441JV160000393

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.80

PAYMENTTOTAL:

3,753.69

GRAINGER 9097119144 FASTER­ORD# 62009 ; Inv# 9097119144 156TH MAPLE INV 67.86

9098302830 2CJC1 ­ CLOCK GUARD­ QUOTE 2027068657 COURT HOUSE JAIL 191.58

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 21/90

9098302822 ITEM 5NEGO BATTERY CARRIER, SIDE LIFT MAINTENANCE 28.71

9098864698 1VTL2 HOSE ADAPTOR 10 PK MAINTENANCE 12.30

9098864698 1VTL3 HOSE ADAPTOR 10 PK MAINTENANCE 12.63

9098864698 1VTL4 HOSE ADAPTOR 10 PACK MAINTENANCE 12.46

9098864698 1VTL5 HOSE ADAPTOR 10 PK MAINTENANCE 12.46

9098864698 24WJ88 SCRUBS MAINTENANCE 99.96

9098864698 39M981 PAPERTOWLES 12 PK MAINTENANCE 74.84

9098864698 3HLA3 LOCK PINKS 5 PK MAINTENANCE 23.78

9098864698 5M668 STORAGE TOTE GRAY MAINTENANCE 49.32

9100976795 ITEM 6ZLT7 STANDARD BUNGEE STRAP, S­HOOK, 36IN L ,ORANGE

MAINTENANCE 244.00

9101704568 ITEM 6ZLT5 BUNGEE STRAP, S­HOOK, 24 IN L, CAMO GREEN MAINTENANCE 7.04

9098302830 4CH68 ­ PORTABLE PIVOT FAN, 20 INCH 3­SPD AIR KING ­QUOTE 2026903722

SAFETY AND SANITATION 210.72

9098302830 5JE26 ­ SAFETY GLASSES ­ QUOTE 2026723837 SAFETY AND SANITATION 39.36

9098302830 5JE28 ­ SAFETY GLASSES ­ QUOTE 2026723837 SAFETY AND SANITATION 170.40

PAYMENTTOTAL:

1,257.42GREAT PLAINSGOVERNMENTFINANCE OFFICERSASSOCIATION

1460 SPRING CONF REG A WYMAN DC TREASURER ACCOUNTING DIVISION 150.00

PAYMENTTOTAL: 150.00

GREGG YOUNGCHEVROLET

713818 FASTER ORDER 6+1544, INVOICE 713818 DATED 4/5/2016,R009 GLOVE BOX LATCH, WORK ORDER 22696

156TH MAPLE INV 84.97

714366 FASTER­ORD# 62180 ; Inv# 714366 156TH MAPLE INV 14.72

PAYMENTTOTAL: 99.69

GRP & ASSOCIATES 180181 INVOICE # 180181 FOR REMOVAL OF MEDICALBIOHAZARDOUS WASTE FROM DCHD CLINICS

ADOLESCENT HEALTH 20.70

180181 INVOICE # 180181 FOR REMOVAL OF MEDICALBIOHAZARDOUS WASTE FROM DCHD CLINICS

COUNTY HEALTH CLINIC 14.40

180181 INVOICE # 180181 FOR REMOVAL OF MEDICALBIOHAZARDOUS WASTE FROM DCHD CLINICS

HEALTH CLINIC IMMUNIZATIONS 4.95

180181 INVOICE # 180181 FOR REMOVAL OF MEDICALBIOHAZARDOUS WASTE FROM DCHD CLINICS

IMMUNIZATION CLINIC 1.9 1.80

180181 INVOICE # 180181 FOR REMOVAL OF MEDICALBIOHAZARDOUS WASTE FROM DCHD CLINICS

LB 692 PER CAPITA FUNDS 3.15

PAYMENTTOTAL: 45.00

GTP AQUISITIONSPARTNERS I LLC

403225552 Tower Rent May 2016 OPERATIONS COMMUNICATIONS 1,176.92

PAYMENTTOTAL:

1,176.92HAPPY YELLOW ANDCHECKER CAB

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 3 CENTER GERIATRIC 11.57

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 3 WEST GERIATRIC 7.42

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 4 EAST 126.47

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 4 WEST GERIATRIC 72.15

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 CAVANAUGH C CTR II EAST 21.22

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 CAVANAUGH C CTR II WEST 5.68

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 CAVANAUGH CARE CENTER I 16.83

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 22/90

5060 DCHC RESIDENT TRANSPORT HAPPY CAB INV 5060 SKILLED CARE 94.31

PAYMENTTOTAL: 355.65

HAYMARKET MEDIAINC

V050616JM1 RENEWAL MPR NURSE PRACTITIONERS EDITION ADOLESCENT HEALTH 53.90

V050616JM1 RENEWAL MPR NURSE PRACTITIONERS EDITION COUNTY HEALTH CLINIC 36.26

V050616JM1 RENEWAL MPR NURSE PRACTITIONERS EDITION LB 692 PER CAPITA FUNDS 7.84

PAYMENTTOTAL: 98.00

HEALTHPORT 0191782273 1402818 SHIPPING ­ CO ATTY CRIMINAL 0.89

0191782273 1402818 SUBPOENA MEDICAL RECORDS ­ CO ATTY CRIMINAL 23.50

PAYMENTTOTAL: 24.39

HEARTLANDGARDENS

2274 Mowing Svs Election/Extension 582013 PARKS AND TRAILS 1,338.00

PAYMENTTOTAL:

1,338.00HEARTLAND TIRES &TREADS INC

1000005583 FASTER­ORD# 62116 ; Inv# 1000005583 156TH MAPLE INV 190.27

PAYMENTTOTAL: 190.27

HEATHER ABLAZICEVICH

V05/06/2016­HAB REIMBMNT NOTARY STAMP DCHD BUSINESS ADMINISTRATION 147.53

PAYMENTTOTAL: 147.53

HIGHTOWER REFFLAW LLC

17­MAY­2016SR08761JV150000570

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016SR08877JV140000907

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 253.50

17­MAY­2016SR09253JV150000092

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 61.75

17­MAY­2016SR09330JV130000537

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 26.00

17­MAY­2016SR09330JV130001947

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 26.00

17­MAY­2016SR09330JV150000787

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 26.00

17­MAY­2016SR09539JV150001214

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 256.75

17­MAY­2016SR09539JV150001214

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 3.60

17­MAY­2016SR09541JV140000818

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 201.50

17­MAY­2016SR09571JV150000359

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 243.75

17­MAY­2016SR09732JV140001811

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­2016SR09744JV150000274

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016SR09801JV150000875

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.50

17­MAY­2016SR09801JV150000876

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.50

17­MAY­2016SR09815JV160000424

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 152.75

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 182.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 23/90

2016SR09948JV150000768

17­MAY­2016SR09969JV140001970

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 191.75

17­MAY­2016TH010092JV160000595

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­2016TH07259JV150001764

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 292.50

17­MAY­2016TH07259JV150001764

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.47

17­MAY­2016TH08774JV150002114

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 195.00

PAYMENTTOTAL:

2,805.57HILAND DAIRYFOODS COMPANYLLC

9000344 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 384.70

9001917 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 176.03

9002651 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 317.24

9003736 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 250.66

9004525 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 385.14

9005861 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 351.43

9092668 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 286.77

9097248 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 218.49

9099677 DAIRY PRODUCTS DELIVERED APR 21 THRU MAY 5, 2016 KITCHEN 185.43

PAYMENTTOTAL:

2,555.89HOBART SALES &SERVICE

LB233238 #067500­00110 O'RING FOR DISH MACHINE KITCHEN 45.12

LB233238 #067500­00118 O'RING FOR DISH MACHINE KITCHEN 100.08

LB233238 #293856 WASH ARM PLUG FOR DISH MACHINE KITCHEN 97.68

LB233239 #289925­00001 MOTOR & IMPELLER FOR DISH MACHINE KITCHEN 1,840.07

PAYMENTTOTAL:

2,082.95HOLIDAY INN &CONVENTIONCENTER KEARNEY

52874 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52878 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52880 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52883 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52888 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 89.00

52890 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52891 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52892 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 24/90

52893 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 178.00

52896 PAYMENT FOR LODGING FOR WIC STAFF ­­ WIC & CSFPCONFERENCE ­ APRIL 12­13, 2016 ­­ CONFIRMATION NUMBER68977815

WOMEN INFANT CHILDREN (WIC) 89.00

PAYMENTTOTAL:

1,602.00HOODMASTERS INC 22967 CLEANING OF EXHAUST HOOD IN KITCHEN ON 5/2/16 KITCHEN 750.00

22967 TRIP CHARGE ­ ENVIRONMENTAL/SAFETY/TRUCK KITCHEN 37.50

PAYMENTTOTAL: 787.50

HOSE & HANDLINGINC

00105155 FASTER­ORD# 62004 ; Inv# 00105155 156TH MAPLE INV 12.06

PAYMENTTOTAL: 12.06

HOST COFFEESERVICE INC

0255880 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 30.00

0255881 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 3.85

0255882 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 36.70

0255883 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 44.00

0256217 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 45.70

0256218 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 13.15

0256219 Host Coffee April 20160255880,0255881,0255882,0255883,0256217,0256218,0256219

GENERAL OFFICE JUVENILE CRT 38.55

0256676 INV.0256676 COFFEE FOR JURORS JURORS 172.00

0906309 COFFEE SHELF­STABLE LIQUID JAVA BOLD 2/CS HOSTCOFFEE

UNSPECIFIED 800.00

0906455 COFFEE SHELF­STABLE LIQUID JAVA BOLD 2/CS HOSTCOFFEE

UNSPECIFIED 800.00

PAYMENTTOTAL:

1,983.95HOUGHTONBRADFORD WHITTEDPC LLO

17­MAY­2016JE07796JV150002163

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 533.00

PAYMENTTOTAL: 533.00

HUBERT COMPANY 783428 26130 SECURITY CAGE KITCHEN 749.00

783428 SHIPPING FOR PO 218888 INVOICE 783428 KITCHEN 165.22

PAYMENTTOTAL: 914.22

HYVEE INC 10­MAY­2016 LEAD'S BREAFAST & LEARN AT EDUCARE OF OMAHA EPA SCREENING GRANT 176.46

14­APR­2016 HYVEE CORNSTARCH CHARGED ON 4/14/16 KITCHEN 2.78

10­MAY­2016 FOOD SUPPLIES FOR WIC (FRIDAY ­ APRIL 29TH) FOR NACCHOGRANT EVENT

NACCHO (NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS) 23.98

10­MAY­2016 REQUEST PO NUMBER FOR FOOD SUPPLIES FOR WIC TO BEUSED ON THURSDAY ­ APRIL 21ST FOR NACCHO GRANTEVENT (CHRISTY DAVEY TO PICK UP)

NACCHO (NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS) 35.96

29­APR­2016 7­UP 24/CS CANS HYVEE UNSPECIFIED 68.78

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 25/90

29­APR­2016 COKE 24/CS CANS HYVEE UNSPECIFIED 53.50

29­APR­2016 DIET 7­UP 24/CS HYVEE UNSPECIFIED 22.93

29­APR­2016 DIET COKE CANS 24/CS HYVEE UNSPECIFIED 53.50

29­APR­2016 DIET PEPSI CANS/CS HYVEE UNSPECIFIED 53.50

29­APR­2016 PEPSI COLA/24 CANS HYVEE UNSPECIFIED 53.50

PAYMENTTOTAL: 544.89

IGORHADZISULEJMANOVIC

V042616TC­IGOR TRAVEL REIMBURSMT DCHD BIOTERRORISM EMERGENCY RESPONSE 338.00

PAYMENTTOTAL: 338.00

INLAND TRUCKPARTS

6­18227 FASTER­ORD# 62058 ; Inv# 6­18227 156TH MAPLE INV 224.54

PAYMENTTOTAL: 224.54

INTEGRALSOLUTIONS GROUP

0000407351 32 rolls of Zebra RX Labels item #507180 PHARMACY 393.60

0000407351 FREIGHT PHARMACY 43.96

PAYMENTTOTAL: 437.56

INTOXIMETERS INC 524442 Intoximeters ­ JANUARY CORRECTIONS SOBRIETY PROGRAM GRANT 2,521.00

527397 Intoximeters ­ FEBRUARY CORRECTIONS SOBRIETY PROGRAM GRANT 2,671.00

530036 Intoximeters ­ MARCH CORRECTIONS SOBRIETY PROGRAM GRANT 2,728.00

529186 MOUTHPIECE ALCO­SENSOR FST FOR DRUG COURT PART#23­0120­00

DRUG COURT 125.00

529186 SHIPPING DRUG COURT 21.25

PAYMENTTOTAL:

8,066.25INVACARECORPORATION

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 3 CENTER GERIATRIC 181.75

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 4 EAST 181.75

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 4 WEST GERIATRIC 181.75

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 CAVANAUGH C CTR II EAST 181.75

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 CAVANAUGH C CTR II WEST 181.75

2777293 HI/LO motor for Carrol bed; serial #CH376816; Part #MTRM25472 CAVANAUGH CARE CENTER I 181.75

2774919 Part# 1158428 High/Low Front­end Actuator Motor for bed model#CS7; SN# CH649569; Item#LA27­U084­00

SKILLED CARE ­162.00

PAYMENTTOTAL: 928.50

IONTACHINVESTMENTS LLC

19­MAY­2016 GA 201679779 CLIENT AID DIRECT CLIENT SERVICES 100.00

PAYMENTTOTAL: 100.00

IRONBOUND VALVEACTIVATION CO

2006101­01 CAP ­ CORR ­ IRONBOUND VALVE ACUATION TOWER WATERVALVE FOR CORR PP

CAPITAL IMPROVEMENT 938.24

2500207­01 CAP ­ CORR ­ IRONBOUND VALVE ACUATION TOWER WATERVALVE FOR CORR PP

CAPITAL IMPROVEMENT ­725.95

PAYMENTTOTAL: 212.29

J P COOKE CO 393713 BADGES­J P COOKE CO ADMIN SHERIFF 646.45

393717 REPAIR BADGES­J P COOKE CO ADMIN SHERIFF 183.24

394202 Repairs on Rapidprint machines Seriel#524397, 524515 & 524399 GENERAL OFFICE CLRK OF DIST CRT 126.40

394194 2 separate blue name badges respectively engraved: "StephanieK." & "Jen K." with coated magnetic backs for all

ACCOUNTING DIVISION 4.80

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 26/90

394194 1 qty, white two line name badge engraved: PATRICIA CARTER,SR. DIR. OF ACCOUNTING & AUDITING

ADMINISTRATIVE DIVISION 8.00

394194 2 separate blue name badges respectively engraved: "Kayla P." &"Tammy S." with coated magnetic backs for all

MAPLE BRANCH 2.40

394194 2 separate blue name badges respectively engraved: "Kayla P." &"Tammy S." with coated magnetic backs for all

MILLARD BRANCH 2.40

PAYMENTTOTAL: 973.69

JACKS UNIFORM &EQUIPMENT

58627A PARTS FOR NEW COUNTY CRUISERS­JACKS UNIFORMS &EQUIP

PATROL 9,544.56

PAYMENTTOTAL:

9,544.56JANET M MCKITTRICK 1879 BILL OF EXCEPTIONS COPIES 15­1454 ­ CO ATTY JUVENILE 36.50

PAYMENTTOTAL: 36.50

JANICE JBROUSSARD

JV15­2079 TRANSCRIPT COPIES E.DENETELLI ­ CO ATTY JUVENILE 169.00

PAYMENTTOTAL: 169.00

JANINE F UCCHINO 17­MAY­2016JU010572JV110000177

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 276.25

17­MAY­2016JU010573JV160000440

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 331.50

17­MAY­2016JU010590JV150000469

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 204.75

17­MAY­2016JU010595JV140000647

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016JU010597JV150001386

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016JU010603JV160000104

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 477.75

17­MAY­2016JU010613JV160000593

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 536.25

PAYMENTTOTAL:

2,245.75JEFFREY C PARKER 18­JAN­2016 REIMBURSEMENT FOR REPLACEMENT UNIFORM DAMAGED

12/22/2015 ­ CORRCOURT HOUSE JAIL 37.44

PAYMENTTOTAL: 37.44

JENNIFER LBEISHEIM

11­APR­2016. REIMBRSMNT SEMINAR DCHC EMPLOYEE HEALTH 45.00

PAYMENTTOTAL: 45.00

JOAN GARVEY PCLLO

17­MAY­2016JG09563JV150001120

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 360.75

17­MAY­2016JG09861JV130001899

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.00

PAYMENTTOTAL: 412.75

JOHNSON & PEKNYLLC

17­MAY­2016MD010020JV150001651

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 338.00

PAYMENTTOTAL: 338.00

JON S NATVIG 17­MAY­2016CR152540 ATTORNEY FEES COURT COSTS DISTRICT CRT 943.75

17­MAY­2016CR152540 JON S. NATVIG:DISTRICT COURT ATTORNEY COSTS COURT COSTS DISTRICT CRT 1.47

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 27/90

17­MAY­2016CR152626 ATTORNEY FEES COURT COSTS DISTRICT CRT 477.50

17­MAY­2016CR15793 ATTORNEY FEES COURT COSTS DISTRICT CRT 225.00

17­MAY­2016CR16326 ATTORNEY FEES COURT COSTS DISTRICT CRT 472.50

PAYMENTTOTAL:

2,120.22JUDAH CASTER 85537 NM80JI6S ­ 2"X8" WHEEL FOR CHUCKWAON CARTS KITCHEN 255.60

85537 PRBRGS6 ­ STAINLESS STEEL BALL BEARINGS KITCHEN 313.60

85537 with PO 218768 ­ attn. sherry ­ shipping KITCHEN 31.16

PAYMENTTOTAL: 600.36

JUDITH A ZITEK 17­MAY­2016JZ010528JV150001294

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 175.50

17­MAY­2016JZ010530JV130001589

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016JZ010531JV150000735

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 455.00

17­MAY­2016JZ010532JV150000872

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 721.50

17­MAY­2016JZ010791JV160000393

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,079.00

PAYMENTTOTAL:

2,496.00JULIE A FRANKATTORNEY AT LAW

17­MAY­2016JF010301JV150001589

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 406.25

PAYMENTTOTAL: 406.25

JUSTIN A FREDERICK 050216YS TRAVEL REIMBURSEMENT DCHD EBOLA 224.60

PAYMENTTOTAL: 224.60

KENDALL KRAJICEK 17­MAY­2016KK010091JV150002041

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 373.75

17­MAY­2016KK010264JV150001879

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 890.50

17­MAY­2016KK010822JV150001573

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 354.25

PAYMENTTOTAL:

1,618.50KEVIN A RYAN 17­MAY­

2016KR010473JV150000592ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,111.50

17­MAY­2016KR010750JV140000859

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 962.00

PAYMENTTOTAL:

2,073.50KEYMASTERS OFGREATER OMAHA INC

267140 Repair keypad access sytems to vault ADMIN COUNTY CLERK 610.68

PAYMENTTOTAL: 610.68

KHARI Y MUHAMMAD V04/28/2016HAB4 TRAVEL ADVANCEMENT 6/13­6/16/2016 NEHA CONF SANANTONIO ­ DCHD EPA LEAD SCRNG

EPA SCREENING GRANT 355.20

PAYMENTTOTAL: 355.20

KOHLLS PHARMACY 12­MAY­2016 GA 201679617 CLIENT AID DIRECT CLIENT SERVICES 28.32

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 28/90

& HOMECARE

PAYMENTTOTAL: 28.32

KONE INC 949288588 11 OF 12 MIDTOWN KONE ADMINISTRATION POOR RELIEF 64.40

949288588 11 OF 12 MIDTOWN KONE ALLOC/CLEAR ACCT 121.90

949288590 KONE 11 of 12 MAY 2016 (FY2016) KONE FOR DOTCOMM,CORR, CJC, YC & SS PPKONE INV.949288590 DATED 5/1/16FOR VARIOUS LOC (ATTACH TO PO 209767)

CORRECTIONS BLD MNTCE 855.00

949288587 MAY 2016 ELEVATOR MAINT­KONE INC CRIME LAB 230.00

949288590 KONE 11 of 12 MAY 2016 (FY2016) KONE FOR DOTCOMM,CORR, CJC, YC & SS PPKONE INV.949288590 DATED 5/1/16FOR VARIOUS LOC (ATTACH TO PO 209767)

CRTHSE WEST MNTCE 420.00

949288591 elevator service #949288591 GEN BUILD MAINT 1,320.00

949288588 11 OF 12 MIDTOWN KONE JUVENILE ASSESSMENT CENTER 29.90

949288588 11 OF 12 MIDTOWN KONE VETERANS SERVICE 13.80

949288589 PMT 12 OF 12 MAY 2016 MTCE CONTRACTN40117919/WAREHOUSE

WAREHOUSE 125.00

949288590 KONE 11 of 12 MAY 2016 (FY2016) KONE FOR DOTCOMM,CORR, CJC, YC & SS PPKONE INV.949288590 DATED 5/1/16FOR VARIOUS LOC (ATTACH TO PO 209767)

WELFARE OFFICES 115.00

949288590 KONE 11 of 12 MAY 2016 (FY2016) KONE FOR DOTCOMM,CORR, CJC, YC & SS PPKONE INV.949288590 DATED 5/1/16FOR VARIOUS LOC (ATTACH TO PO 209767)

YOUTH DETENTION CENTER 345.00

PAYMENTTOTAL:

3,640.00KRAFT LAW PC LLO 17­MAY­2016CR153019 ATTORNEY FEES COURT COSTS DISTRICT CRT 880.00

17­MAY­2016SK010690JV150001218

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

PAYMENTTOTAL:

1,140.00KRIHA FLUID POWERCOMPANY INC

00252961 FASTER­ORD# 62074 ; Inv# 00252961 156TH MAPLE INV 43.35

PAYMENTTOTAL: 43.35

LAERDAL MEDICALCORPORATION

2016/2000030592 # 183010 Laerdal Junior Faces (6 Pack) STAFF DEVELOPMENT 60.00

2016/2000030592 #183210 Laerdal Junior Airways (25 Pack) STAFF DEVELOPMENT 54.00

2016/2000030592 Shipping Balance Due STAFF DEVELOPMENT 10.42

PAYMENTTOTAL: 124.42

LANDMARKMANAGEMENTGROUP INC

18­MAY­2016 GA 201679774 CLIENT AID DIRECT CLIENT SERVICES 316.54

18­MAY­2016 GA 201679775 CLIENT AID DIRECT CLIENT SERVICES 500.00

PAYMENTTOTAL: 816.54

LATITUDEGEOGRAPICS GROUPLTD

INV0003384 Latitude Support Hours GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 700.35

PAYMENTTOTAL: 700.35

LAW OFFICE OF JROBERT BLACK

17­MAY­2016CR161096 ATTORNEY FEES COURT COSTS DISTRICT CRT 104.00

PAYMENTTOTAL: 104.00

LAW OFFICE OFNICOLE L

17­MAY­2016CR14109 ATTORNEY FEES COURT COSTS DISTRICT CRT 1,910.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 29/90

CAVANAUGH PC LLO 17­MAY­2016CR142793 ATTORNEY FEES COURT COSTS DISTRICT CRT 1,104.15

17­MAY­2016CR153168 ATTORNEY FEES COURT COSTS DISTRICT CRT 882.50

17­MAY­2016NC011085JV160000622

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 146.25

17­MAY­2016NC09783JV130000668

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 21.66

17­MAY­2016NC09783JV130000999

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 21.67

17­MAY­2016NC09783JV160000153

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 21.67

PAYMENTTOTAL:

4,107.90LAW OFFICE OFPATRICK J SODOROLLC

17­MAY­2016CR151901 ATTORNEY FEES COURT COSTS DISTRICT CRT 2,500.00

PAYMENTTOTAL:

2,500.00LAWSOFT INC 112 2016 CSC UPDATE PUBLICATIONS DC DIST CRT LAW LIBRARY 90.00

PAYMENTTOTAL: 90.00

LEFLER & KUEHLLAW

17­MAY­2016JK010426JV109052723

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.25

17­MAY­2016JK07515JV130000669

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 30.87

17­MAY­2016JK07515JV130002182

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 30.88

17­MAY­2016JK07697JV150001713

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.00

17­MAY­2016JK07984JV150000018

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 178.75

17­MAY­2016JK08064JV120002418

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 403.01

17­MAY­2016JK08064JV120002460

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 35.74

17­MAY­2016JK08226JV140000283

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016JK08235JV109055718

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 55.25

17­MAY­2016JK08236JV150000298

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016JK08259JV150000541

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 370.50

17­MAY­2016JK08268JV160000172

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016JK08269JV130001442

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 305.50

17­MAY­2016JK08271JV150000324

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 195.00

17­MAY­2016JK08272JV109048122

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 22.75

17­MAY­2016JK08275JV160000272

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 367.25

17­MAY­2016JK08277JV140001573

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.83

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.89

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 30/90

2016JK08277JV140001574

17­MAY­2016JK08277JV140002070

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.89

17­MAY­2016JK08277JV160000360

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.89

17­MAY­2016JK08277JV160000799

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 9.75

17­MAY­2016JK08392JV150001955

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016JK08393JV150000317

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 383.50

17­MAY­2016JK08578JV150001044

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 217.75

17­MAY­2016JK08665JV120002438

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 74.75

17­MAY­2016JK08926JV140000601

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 227.50

17­MAY­2016JK08927JV110000023

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 312.00

17­MAY­2016JK08928JV130002337

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 217.75

17­MAY­2016JK08930JV150001567

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 110.50

17­MAY­2016JK09197JV150000857

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

17­MAY­2016JK09338JV160000569

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 412.75

17­MAY­2016JK09340JV109048615

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016JK09392JV150000511

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

PAYMENTTOTAL:

5,557.50LESLIE ACHRISTENSENATTORNEY AT LAW

17­MAY­2016LC010006JV150000317

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 74.75

17­MAY­2016LC010282JV120000021

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016LC010346JV130000221

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 42.27

17­MAY­2016LC010346JV130000297

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 42.23

17­MAY­2016LC09241JV150002068

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016LC09241JV150002068

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.47

17­MAY­2016LC09717JV150002097

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 234.00

17­MAY­2016LC09802JV150001556

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.00

17­MAY­2016LC09819JV150001120

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 117.00

17­MAY­2016LC09820JV140001662

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 100.81

17­MAY­2016LC09820JV160000160

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 100.69

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 31/90

2016LC09902JV150000727

17­MAY­2016LC09902JV150000727

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.49

PAYMENTTOTAL:

1,086.46LEXISNEXIS RISKDATA MANAGEMENTINC

1484185­20160430 APRIL 2016 SEARCHES­LEXISNEXIS INVESTIGATIONS 1.50

PAYMENTTOTAL: 1.50

LIFE SKILLS OFNEBRASKA INC

1287 *IBA*INV#1287­03/7/15 DRC CLASSES & EVALS FOR INMATECOUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 1,400.00

1296 *IBA*INV#1296­ DRC 04/11­04/15 CLASSES & EVALS FORINMATE COUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 1,600.00

1298 *IBA*INV#1298 04/18­4/21 DCCC CLASSES & EVALS FORINMATE COUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 1,200.00

1299 *IBA*INV#1299 04/18­04/22 DRC CLASSES & EVALS FORINMATE COUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 1,950.00

1300 *IBA*INV#1300 04/26­04/29 DCCC CLASSES & EVALS FORINMATE COUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 2,370.00

1301 *IBA*INV#1301 04/25­04/28 DRC CLASSES & EVALS FORINMATE COUNSELING

CORRECTIONS INMATE BENEFIT ACCOUNT 2,020.00

PAYMENTTOTAL:

10,540.00LIFELOCTECHNOLOGIES INC

0211661­IN INV. #0211661­IN SERVICE ON TESTING MACHINE FOR DRUGCOURT

DRUG COURT 130.15

PAYMENTTOTAL: 130.15

LISBOA LLC 18­MAY­2016 GA 201679750 CLIENT AID DIRECT CLIENT SERVICES 275.00

18­MAY­2016 GA 201679751 CLIENT AID DIRECT CLIENT SERVICES 275.00

18­MAY­2016 GA 201679752 CLIENT AID DIRECT CLIENT SERVICES 275.00

18­MAY­2016 GA 201679753 CLIENT AID DIRECT CLIENT SERVICES 275.00

18­MAY­2016 GA 201679754 CLIENT AID DIRECT CLIENT SERVICES 275.00

PAYMENTTOTAL:

1,375.00LOFFREDO FRESHPRODUCE INC

5994545 PRODUCE DELIVERED APR 22 THRU 29, 2016 KITCHEN 371.00

5998214 PRODUCE DELIVERED APR 22 THRU 29, 2016 KITCHEN 249.33

6001558 PRODUCE DELIVERED APR 22 THRU 29, 2016 KITCHEN 318.08

PAYMENTTOTAL: 938.41

LOGANCONTRACTORSSUPPLY INC

K98045 FASTER ORDER 61770, INVOICE K98045 DATED 4/27/2016,H130, IND ISSUE I7863, 7 RING PACKING SET

156TH MAPLE INV 76.77

L00831 FASTER ORDER 62111, INVOICE L00831 DATED 5/5/2016,H190, IND ISSUE I7907, FUEL CAP

156TH MAPLE INV 19.98

PAYMENTTOTAL: 96.75

LORA CMARSHBANKS

V042816LH TRAVEL REIMBURSEMENT WIC CONF KEARNEY 4/11­4/13/2016­ DCHD WIC

WOMEN INFANT CHILDREN (WIC) 39.75

PAYMENTTOTAL: 39.75

LORI A GRECKELRPR

17­MAY­2016CR152897 ATTORNEY FEES COURT COSTS DISTRICT CRT 104.00

PAYMENTTOTAL: 104.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 32/90

LOVELAND GRASSPAD

814669 SOD MAINTENANCE 200.95

814687 SOD MAINTENANCE 180.95

PAYMENTTOTAL: 381.90

LOWES HOMECENTERS INC

25­APR­2016 LOWES BILL DATED 10/25/15 SHOP SUPPLIES HOSP CARPENTER 15.17

25­APR­2016 SHOP SUPPLIES MAINTENANCE 41.69

25­APR­2016 LOWES BILL DATED 4/25/16 PP PUB PROPERTY LEASING 132.82

PAYMENTTOTAL: 189.68

LSI STAFFING 24187 Weekly HSKP Temp Staff. LSI Inv# 24187 dtd 4/29/2016 $264.00 HOUSEKEEPING 264.00

24266 Weekly HSKP Temp Staff. LSI Inv# 24266 dtd 5/06/2016 $211.20 HOUSEKEEPING 211.20

PAYMENTTOTAL: 475.20

LUND COMPANY 05­MAY­2016 RENT FY2016 JUNE 12 OF 12 @ 1500 N. 24TH ST (LONGSCHOOL MARKETPLACE) LUND COMPANY (ATTACH TO PO208771)

WELFARE OFFICES 3,372.05

PAYMENTTOTAL:

3,372.05M & M STAFFING INC 039328 Weekly HSKP temp staff. OWS Inv# 39549 dtd 4/24/2016

$1738.50 & 39328 dtd 4/3/2016 $1464.00.HOUSEKEEPING 1,464.00

039549 Weekly HSKP temp staff. OWS Inv# 39549 dtd 4/24/2016$1738.50 & 39328 dtd 4/3/2016 $1464.00.

HOUSEKEEPING 1,738.50

039467 TEMPORARY STAFFING APR 9 THRU 24, 2016 KITCHEN 183.00

039550 TEMPORARY STAFFING APR 9 THRU 24, 2016 KITCHEN 213.50

039467 TEMPORARY STAFFING APR 9 THRU 24, 2016 PATIENT TRAY SERV 183.00

039550 TEMPORARY STAFFING APR 9 THRU 24, 2016 PATIENT TRAY SERV 213.50

PAYMENTTOTAL:

3,995.50MANAGEMENTREGISTRY INC

002730 MRI INV 2730 MED POOLS 3 CENTER GERIATRIC 279.00

002767 MRI INV 2767 MED POOLS 3 CENTER GERIATRIC 180.00

002717 MRI INV 2717 MED POOLS 4 WEST GERIATRIC 144.00

002730 MRI INV 2730 MED POOLS 4 WEST GERIATRIC 144.00

002730 MRI INV 2730 MED POOLS CAVANAUGH CARE CENTER I 144.00

002717 MRI INV 2717 MED POOLS MRSA ­ ONE WEST 144.00

PAYMENTTOTAL:

1,035.00MARCO INC INV3309437 COPIER SERVICES DESIGN & SURVEY 441.21

PAYMENTTOTAL: 441.21

MARIETTE CACHIGBU

17­MAY­2016MA010223JV150000709

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 344.50

17­MAY­2016MA010238JV150001885

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,472.25

17­MAY­2016MA010517JV140000096

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 598.00

17­MAY­2016MA010518JV130000473

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 380.25

17­MAY­2016MA010543JV130001757

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016MA08242JV140001290

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,826.50

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 33/90

17­MAY­2016MA08371JV140001648

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 484.25

17­MAY­2016MA08372JV109041700

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 724.73

17­MAY­2016MA08372JV130001001

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,004.27

PAYMENTTOTAL:

6,873.75MARK FOXALL 03­MAR­2016 MILEAGE REIMBURSEMENT COMMITTEE MTGS LINCOLN 03/02­

03/03/2016 ­ CORREXECUTIVE 127.44

PAYMENTTOTAL: 127.44

MARTHA JCHRISTENSEN

09­MAY­2016.. PER DIEM REIMBRSMT ­ OAKLAND TRIP 5 E­CENTER INPATIENT 174.00

PAYMENTTOTAL: 174.00

MARY GRYVAATTORNEY AT LAW

17­MAY­2016MG010436JV140001612

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 175.50

17­MAY­2016MG010927JV150001943

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016MG010928JV150000859

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 312.00

PAYMENTTOTAL: 702.00

MARY PAT COE 17­MAY­2016MC010396JV150000710

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 438.75

17­MAY­2016MC011094JV150000990

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,040.00

17­MAY­2016MC08418JV130001403

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 3,006.75

17­MAY­2016MC08418JV130001403

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 10.00

17­MAY­2016MC08419JV130000922

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 357.59

17­MAY­2016MC08419JV130000922

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.55

17­MAY­2016MC08419JV140001575

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 357.41

17­MAY­2016MC08419JV140001575

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.54

17­MAY­2016MC08476JV140000221

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 3,756.50

17­MAY­2016MC08476JV140000221

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 16.24

PAYMENTTOTAL:

8,984.33MARY S MCKEEVERRPR CRR

CR15­3311 DEPOSITION COPIES ST V ANOUMOU SENOUVO ­ CO ATTY CRIMINAL 57.50

PAYMENTTOTAL: 57.50

MATTHEW R KAHLER 17­MAY­2016CR16285 ATTORNEY FEES COURT COSTS DISTRICT CRT 218.75

PAYMENTTOTAL: 218.75

MAUREEN KMONAHAN

17­MAY­2016MM05377JV140000139

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 481.01

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 354.24

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 34/90

2016MM05377JV150002190

17­MAY­2016MM05377JV160000496

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 204.75

17­MAY­2016MM08545JV140000067

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,576.25

PAYMENTTOTAL:

2,616.25MAXIM STAFFINGSOLUTIONS

4094670427 MAXIM INV 4094670427 MED POOLS 3 CENTER GERIATRIC 367.50

4094670427 MAXIM INV 4094670427 MED POOLS 3 WEST GERIATRIC 142.50

4094670427 MAXIM INV 4094670427 MED POOLS 4 WEST GERIATRIC 240.00

4094670427 MAXIM INV 4094670427 MED POOLS MRSA ­ ONE WEST 532.50

PAYMENTTOTAL:

1,282.50MCKESSON MEDICALSURGICALMINNESOTA SUPPLYINC

45449880 INV 45449880 ITEMS FOR CENTRAL SUPPLY FROMMCKESSON

CENTRAL SUPPLY HEALTH CENTER 94.47

45519280 INV 45519280 ITEMS FOR CENTRAL SUPPLY FROMMCKESSON

CENTRAL SUPPLY HEALTH CENTER 32.55

45601614 INV 45601614 ITEMS FOR CENTRAL SUPPLY FROMMCKESSON

CENTRAL SUPPLY HEALTH CENTER 7.16

45641716 INV 45641716 DRUGS FOR PHARMACY FROM MCKESSONMEDICAL

PHARMACY 120.26

45607288 BOOST HI PROTEIN VANILLA #4390094139 27/8 OZ. TETRABRIKS, MCKESSON

UNSPECIFIED 1,021.60

45607288 BOOST STRAWBERRY ITEM# 4390067639 8oz TETRA BRICKS27/CS MCKESSON

UNSPECIFIED 471.00

45607288 GLUCERNA SHAKE VANILLA #54328 8 OZ 24/CS MCKESSON UNSPECIFIED 952.50

45607288 TWO CAL HN 24/8OZ #729 MCKESSON UNSPECIFIED 239.90

45640816 BOOST HI PROTEIN VANILLA #4390094139 27/8 OZ. TETRABRIKS, MCKESSON

UNSPECIFIED 1,532.40

45979370 DISP. WIPES COVIDIEN#5299SP 48/BX MCKESSON UNSPECIFIED 1,515.48

B5620041 ENSURE PLUS 24/8 OZ. VAN. #50464 MCKESSON UNSPECIFIED 795.20

B5620041 TENA STRETCH ULTRA BRIEFS 2XL ITEM# 61390 UNSPECIFIED 2,626.20

B5620041 TENA STRETCH ULTRA BRIEFS LG/XLG ITEM# 67803 UNSPECIFIED 1,720.50

B5620041 TENA STRETCH ULTRA BRIEFS MED/REG ITEM# 67802 UNSPECIFIED 2,977.00

PAYMENTTOTAL:

14,106.22MCNEIL LAW OFFICEPC LLO

17­MAY­2016JM010751JV150000279

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016JM010774JV130001735

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.91

17­MAY­2016JM010774JV140001866

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.92

17­MAY­2016JM010774JV150000039

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.92

17­MAY­2016JM010775JV150000161

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 74.75

17­MAY­2016JM010776JV140001772

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 26.00

17­MAY­2016JM010776JV150000980

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 26.00

17­MAY­2016JM010777JV130002146

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 35/90

17­MAY­2016JM010778JV120001947

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016JM010782JV150001443

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.13

17­MAY­2016JM010782JV150002115

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.12

17­MAY­2016JM010783JV150001037

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

17­MAY­2016JM010785JV109058711

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016JM010792JV140000345

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 66.63

17­MAY­2016JM010792JV150000946

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 66.62

17­MAY­2016JM010794JV140000862

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 29.24

17­MAY­2016JM010794JV140001766

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 29.26

17­MAY­2016JM010795JV150001522

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 99.13

17­MAY­2016JM010795JV160000060

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 99.12

17­MAY­2016JM010797JV160000260

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 76.37

17­MAY­2016JM010797JV160000261

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 24.38

17­MAY­2016JM010798JV150001367

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 227.50

17­MAY­2016JM010801JV150000294

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 201.50

17­MAY­2016JM010802JV150001758

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 178.75

17­MAY­2016JM010804JV130001960

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 182.00

17­MAY­2016JM010809JV150001369

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 120.25

17­MAY­2016JM010810JV150001134

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 32.51

17­MAY­2016JM010810JV160000654

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 32.49

17­MAY­2016JM010812JV150001873

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 250.25

17­MAY­2016JM010813JV130001662

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 133.25

17­MAY­2016JM010814JV140001378

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 266.50

17­MAY­2016JM010819JV150000619

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 107.25

17­MAY­2016JM010820JV150001377

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 55.25

17­MAY­2016JM010821JV150002059

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­2016JM010821JV150002061

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­2016JM010821JV150002064

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 58.50

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 36/90

2016JM010825JV150001848

PAYMENTTOTAL:

3,399.50MEDCARE PRODUCTS 103213 Battery charger for lift; part #400810 2 WEST 331.50

103062 Battery; Part #400901 3 WEST GERIATRIC 298.00

PAYMENTTOTAL: 629.50

MEDICAL IMAGINGCONSULTANTS PC

05­MAY­2016 Professional and technical radiology services ­ 6ea lumbar xrays .memo dated 5/5/2016 from Medical Imaging

EMPLOYEE HEALTH 672.00

27­APR­2016 Professional & Technical Radiology Services Inv dtd 4/27/2016. 3Lumbar and 1 Chest X­Rays.

EMPLOYEE HEALTH 431.00

PAYMENTTOTAL:

1,103.00MEDICS AT HOME 16­6372 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­6372

2W2 WEST 37.00

16­5821 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5821 /16­6085 CC2W

CAVANAUGH C CTR II WEST 71.00

16­6085 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5821 /16­6085 CC2W

CAVANAUGH C CTR II WEST 71.00

16­5004 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­6489 /16­5004 1W

MRSA ­ ONE WEST 71.00

16­6489 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­6489 /16­5004 1W

MRSA ­ ONE WEST 37.00

16­5013 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 37.00

16­5104 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­5253 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­5396 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­5547 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 37.00

16­5700 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­5982 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 68.00

16­6030 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­6180 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 37/90

16­6267 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­6314 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 37.00

16­6443 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 37.00

16­6448 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­6529 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 71.00

16­6604 DCHC RESIDENT TRANSPORT MEDICS AT HOME INV 16­5013 /16­5104 / 16­5547 / 16­5396 / 16­6030 / 16­5700 / 16­5982 / 16­5253 / 16­6267 / 16­6180 / 16­6604 / 16­6529 / 16­6314 / 16­6443/ 16­6448 REHAB

SKILLED CARE 37.00

PAYMENTTOTAL:

1,179.00MENARDS INC 38292 FASTER­ORD# 62050 ; Inv# 38292 156TH MAPLE INV 49.51

38686 FASTER­ORD# 62141 ; Inv# 38686 156TH MAPLE INV 28.97

37636 Flashlights GENERAL OFFICE ELECT COMM 19.96

38362 Black Spray Paint GENERAL OFFICE ELECT COMM 4.27

38362 Goof Off GENERAL OFFICE ELECT COMM 4.98

38362 Gray Spray Paint GENERAL OFFICE ELECT COMM 4.27

37912 MISC SUPPLIES MAINTENANCE 17.52

99714 SUPPLIES­MENARDS CRIME LAB 4.98

PAYMENTTOTAL: 134.46

METRO AREA YOUTHSERVICES

1301. Inv.1301 Date 4/15/16 Professional Services RE;T.C LB 640 1,000.00

1304. Inv.1304 Date 4/18/16 Professional Services RE; T. C. LB 640 1,000.00

PAYMENTTOTAL:

2,000.00METROPOLITANUTILITIES DISTRICT

13­MAY­2016 2908 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

13­MAY­2016­1 2910 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

13­MAY­2016­2 2912 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

13­MAY­2016­3 2914 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

13­MAY­2016­4 2916 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

13­MAY­2016­5 2918 N 108TH ST OUTSIDE OFFICE EXPENSE 42.00

PAYMENTTOTAL: 252.00

MICHAEL O YUNG 2016­500 INV 2016­500 Dr Yung 5­2016 fees RADIOLOGY 1,000.00

PAYMENTTOTAL:

1,000.00

MICHAEL TODD &COMPANY INC

151725 FASTER­ORD# 61765 ; Inv# 151725 = 192.00, 151726 = 610.18 156TH MAPLE INV 192.00

151726 FASTER­ORD# 61765 ; Inv# 151725 = 192.00, 151726 = 610.18 156TH MAPLE INV 610.18

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 38/90

PAYMENTTOTAL: 802.18

MICHELLE BREZINSKI 03­MAY­2016­1 04/22/16 DEPOSITION COPIES ­ CO ATTY CRIMINAL 133.75

PAYMENTTOTAL: 133.75

MICHELLE M KENNEY V042716LH TRAVEL REIMBRSMT APR 11­13 2016 WIC KEARNEY NE WOMEN INFANT CHILDREN (WIC) 23.74

PAYMENTTOTAL: 23.74

MICROFILM IMAGINGSYSTEMS INC

69075 Encumbrance for Lease Payments for Equipment GENERAL OFFICE CLRK OF DIST CRT 160.00

69076 Encumbrance for Lease Payments for Equipment GENERAL OFFICE CLRK OF DIST CRT 1,510.00

69077 Encumbrance for Lease Payments for Equipment GENERAL OFFICE CLRK OF DIST CRT 125.00

69078 Encumbrance for Lease Payments for Equipment GENERAL OFFICE CLRK OF DIST CRT 25.00

69079 Encumbrance for Lease Payments for Equipment GENERAL OFFICE CLRK OF DIST CRT 192.00

69210 Image Link Film, Take­up Reel & Rewind Reel ­ Invoice# 69210 GENERAL OFFICE CLRK OF DIST CRT 1,782.00

PAYMENTTOTAL:

3,794.00MIDLAND MEDICALSUPPLY CO

1390652 ANTIBACTERIAL PLUM HANDWASH #1946­02 PROVON LTX­121200ML REFILL 2/CS

UNSPECIFIED 3,332.10

PAYMENTTOTAL:

3,332.10MIDWEST SPECIALSERVICES INC

321852 EXTRADITE JEFF CHRISTENSEN FROM EL PASO TX ­ CO ATTY CRIMINAL 1,522.50

PAYMENTTOTAL:

1,522.50MOONEY LAWOFFICE

17­MAY­2016CR141093 ATTORNEY FEES COURT COSTS DISTRICT CRT 536.25

17­MAY­2016SM010433JV120001352

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 666.25

PAYMENTTOTAL:

1,202.50MORICS MOO 03­MAY­2016 TRANSLATION CR16 7880 DC PUBLIC DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

03­MAY­2016­1 TRANSLATION CR16 6970 DC PUBLIC DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

06­MAY­2016 TRANSLATION CR16 6970 DC PUBLIC DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

09­MAY­2016 TRANSLATION CR16 7880 DC PUBLIC DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

PAYMENTTOTAL: 140.00

MOTOROLASOLUTIONS INC

41222075 RECORDS MANAGEMENT SYSTEM 2ND INSTALLATIONPAYMENT­MOTOROLA

COUNTY SHERIFF 195,409.40

PAYMENTTOTAL:

195,409.40MPI OAK PLAZA INC 01­JUN­2016 7 OF 7 JUNE SPRING PLAZA DC PROBATION EXPANSION

RENT, CAM, INS, RE TAXOUTSIDE OFFICE EXPENSE 7,207.12

01­JUN­2016­1 12 OF 12 JUNE RENT, CAM, INS, RE TAX OUTSIDE OFFICE EXPENSE 7,250.96

PAYMENTTOTAL:

14,458.08MUBANGA CHONGOOFAFA

V04/28/2016HAB5 TRAVEL ADVANCEMENT 6/13­6/16/2016 NEHA CONF SANANTONIO ­ DCHD EPA INTERIOR

EPA INTERIOR DUST PROJECT 355.20

PAYMENTTOTAL: 355.20

MURPHY TRACTOR & 515506 FASTER­ORD# 5021167 ; Inv# 515506 156TH MAPLE INV 603.67

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 39/90

EQUIPMENT CO INC 524589 FASTER­ORD# 62113 ; Inv# 524589 156TH MAPLE INV 240.84

PAYMENTTOTAL: 844.51

NATIONALASSOCIATION OFCOUNTY & CITYHEALTH OFFICIALS

NE004­1 LHD MMBRSHP DUES THRU 7/01/2016­6/30/2017 ­ DCHD ADMIN ADMIN BUSINESS 1,660.00

PAYMENTTOTAL:

1,660.00NATIONALELECTRICALCOMPANY INC

25934 National Electric Company, Invoice# 25934, Siren #504 GENERAL OFFICE 207.60

25935 National Electric Company, Invoice# 25934, Siren #504, Invoice#25964, siren #624, Invoice #25935, siren #205

GENERAL OFFICE 1,668.52

25964 National Electric Company, Invoice# 25934, Siren #504, Invoice#25964, siren #624, Invoice #25935, siren #205

GENERAL OFFICE 612.53

PAYMENTTOTAL:

2,488.65NATIONALEVERYTHINGWHOLESALE

110011­01 LID VENTED FOR 6 OZ CONT. WINCUP 1000/CS. KITCHEN INVENTORY 98.60

121396­00 6 OZ STYRO CUP 1000/CS UNSPECIFIED 404.70

PAYMENTTOTAL: 503.30

NATIONAL PUBLICHEALTHINFORMATIONCOALITION

PRNE­459839 NPIC 2017 MMBRSHP 05/01/16­12/31/16 ­ DCHD ADMIN ADMIN BUSINESS 50.00

PAYMENTTOTAL: 50.00

NAUDIA AMCCRACKEN

V04/28/2016HAB3 TRAVEL ADVANCEMENT 6/13­6/16/2016 NEHA CONF SANANTONIO ­ DCHD EPA INTERIOR DUST WIPES

EPA INTERIOR DUST PROJECT 355.20

PAYMENTTOTAL: 355.20

NCS PEARSON INC V16020000071963 GED TESTING SERVICES FOR CJC INMATES Invoice #V16020000071963 THE MONTH OF FEBRUARY PLEASEINCLUDE THE SITE # 71963 AND SITE NAME: DOC NEDOUGLAS COUNTY DEPARTMENT OF CORRECTIONS

CORRECTIONS INMATE BENEFIT ACCOUNT 78.00

V16020000073225 GED TESTING SERVICES FOR DCDC INMATES Invoice #V16020000073225 THE MONTH OF FEBRUARY PLEASEINCLUDE THE SITE # 73225 AND SITE NAME: DOC NEDOUGLAS COUNTY DEPARTMENT OF CORRECTIONS

CORRECTIONS INMATE BENEFIT ACCOUNT 38.00

PAYMENTTOTAL: 116.00

NEBRASKAENVIRONMENTALPRODUCT

N7160523 FASTER­ORD# 61886 ; Inv# N7160523 156TH MAPLE INV 161.15

PAYMENTTOTAL: 161.15

NEBRASKAFURNITURE MART INC

87305856 Danby 4.40 Cu. Ft. Compact Refrigerator Stainless/Black SKU:41278862 Model: Danby DCR044A2BSLDD UPC: 067638999069

ADMINISTRATIVE DIVISION 178.99

86413982 Danby 4.4 cubic foot compact refrigerator; SKU#41365560; BLACK SKILLED CARE 148.00

PAYMENTTOTAL: 326.99

NEBRASKA MEDICALCENTER

12­MAY­2016 GA 201679567 CLIENT AID DIRECT CLIENT SERVICES 104.52

12­MAY­2016 GA 201679586 CLIENT AID DIRECT CLIENT SERVICES 104.52

PAYMENTTOTAL: 209.04

NEBRASKAMETHODIST

12­MAY­2016 GA 201679657 CLIENT AID DIRECT CLIENT SERVICES 186.93

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 40/90

HOSPITAL

PAYMENTTOTAL: 186.93

NEBRASKAMOSQUITO &VECTOR CONTROLASSOCIATION

V05/17/16/LP MEMBER DUES & WORKSHOP M CONNOR DCHD SANITATION ENGINEER ADMIN 35.00

PAYMENTTOTAL: 35.00

NEBRASKA NOTARYASSOCIATION INC

17­MAY­2016 JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 105.95

PAYMENTTOTAL: 105.95

NEOPOST INC 14864411 IMROLLTAPE MAIL ROOM 164.00

PAYMENTTOTAL: 164.00

NESCO SERVICECOMPANY

643635 Temporary Warehouse Employee GENERAL OFFICE ELECT COMM 396.96

PAYMENTTOTAL: 396.96

NESTLE USA 9453614616 RESOURCE FRUIT DRINK VARIETY PACK ITEM#18600 NESTLE UNSPECIFIED 1,873.00

PAYMENTTOTAL:

1,873.00NEWEGG BUSINESS 1201821486 Optical Quantum 50GB 6X BD­R DL White Inkjet Printable 50

Packs Spindle Blu­ray Disc Model OQBDRDL06WIPH­50 ­ITEM9B17­607­089

CRIME LAB 100.99

1201821486 POSSIBLE SHIPPING CRIME LAB 7.56

PAYMENTTOTAL: 108.55

NMC INC CUI239025 FASTER­ORD# 62092 ; Inv# CUI239025 156TH MAPLE INV 43.44

PAYMENTTOTAL: 43.44

NORCHEM FS­5880­0043016 INV. #FS­5880­0043016 UA TESTING FOR DRUG COURT FORTHE MONTH OF APRIL 2016

DRUG COURT 4,043.25

PAYMENTTOTAL:

4,043.25NRG ENERGYCENTER OMAHA

13866 11 OF 12 MAY INV 13793 OUTSIDE OFFICE EXPENSE 3,800.52

PAYMENTTOTAL:

3,800.52NUTS & BOLTS INC 532576 FASTER­ORD# 62096 ; Inv# 532576 156TH MAPLE INV 28.07

PAYMENTTOTAL: 28.07

NUTZMAN LAWOFFICE

17­MAY­2016TN010786JV150001783

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 276.25

17­MAY­2016TN010788JV150001784

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016TN010795JV150000249

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 789.75

PAYMENTTOTAL:

1,280.50

OHARA MANAGEDCARE LLC

9963­5 MEDICAL BILLS ­ CLAIMS ­ 9963 RISK INSURANCE 63,372.71

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 41/90

PAYMENTTOTAL:

63,372.71OMAHA AREAHEALTH EDUCATIONCENTER

RHPNP0009 OMAHA AREA HEALTH EDUCATION CENTER REIMBURSEMENTFOR SERVICES PROVIDED ­ 11/2/15­11/14/15 & 12/1/15­12/18/15

REFUGEE HEALTH SCREENING 582.12

PAYMENTTOTAL: 582.12

OMAHA COMPOUNDCO

156546 Magic Eraser ­ Mr Clean 24 per case HOUSEKEEPING 67.90

156572 BLEACH LAUNDRY 6/1 GAL/CS #10064669 NOVEL WASHO.COMPOUND

UNSPECIFIED 162.75

156572 FACIAL TISSUE, KLEENEX, 2 PLY, 100CT/CS, 30BOX/CS UNSPECIFIED 988.00

157293 TOILET TISSUE JUMBO JR. 2­PLY 9"ROLL 12/CS OMCOMPOUND

UNSPECIFIED 505.75

PAYMENTTOTAL:

1,724.40OMAHA DOUGLASPUBLIC BUILDINGCOMMISSION

7069 7069­ODPBC Parking (Managers training sessions) ADMINISTRATIVE DIVISION 47.50

7051 PARKING FEES ** CRIMINAL 266.25

7051 PARKING FEES *** CRIMINAL 56.25

7053 Douglas County Public Building Commission, Invoice #7053,Parking Fee

GENERAL OFFICE 16.50

7056 PARKING APR 2016 CLERK DIST CRT GENERAL OFFICE CLRK OF DIST CRT 29.75

7040 monthly parking GENERAL OFFICE PUBLIC DEFENDER 2.75

7064 ODPBC Inv. #7064 MISCELLANEOUS GENERAL 153.75

7070 Omaha Douglas Public Building Commission Invoice #7070 dated05/09/2016

VETERANS SERVICE 5.75

7073 FEB­APR 2016 PARKING DC MED INS MED INSURANCE 231.00

PAYMENTTOTAL: 809.50

OMAHA HOUSINGAUTHORITY

19­MAY­2016 GA 201679782 CLIENT AID DIRECT CLIENT SERVICES 50.00

PAYMENTTOTAL: 50.00

OMAHA PAPERCOMPANY INC

942207 PAPER BOND LTR SZ. (25% COTTON) 8/CS 20# B670 OMAHAPAPER

UNSPECIFIED 1,180.78

942419 VELLUM 67 LB 8 1/2 X 11 WHITE 2M/CS STATE CONT# 12853OC

UNSPECIFIED 185.13

942419 VELLUM 67 LB. 8 1/2 X 11 IVORY 2M/CS STATE CONT# 12853OC

UNSPECIFIED 111.08

PAYMENTTOTAL:

1,476.99OMAHA PUBLICPOWER DISTRICT

12­MAY­2016 GA 201679574 CLIENT AID DIRECT CLIENT SERVICES 52.19

12­MAY­2016 GA 201679576 CLIENT AID DIRECT CLIENT SERVICES 47.72

12­MAY­2016 GA 201679578 CLIENT AID DIRECT CLIENT SERVICES 45.95

12­MAY­2016 GA 201679580 CLIENT AID DIRECT CLIENT SERVICES 45.95

10­MAY­2016­1 ELECTRICAL BILL FOR 78TH AND DODGE FROM 04­07­16 05­05­16

AIR POLLUTION TITLE V FUNDS 43.96

10­MAY­2016 1811 N 73RD ST OUTSIDE OFFICE EXPENSE 954.21

PAYMENTTOTAL:

1,189.98

OMAHA WORLDHERALD COMPANY

03­APR­2016 102696­002 52WK RENEWAL DC DIST CRT LAW LIBRARY 101.40

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 42/90

PAYMENTTOTAL: 101.40

OMG MIDWEST INC 1317275 SAND & GRAVEL (BID AWARDED 12/01/15) MAINTENANCE 2,620.25

1317312 SAND & GRAVEL (BID AWARDED 12/01/15) MAINTENANCE 2,965.79

1318877 SAND & GRAVEL (BID AWARDED 12/01/15) MAINTENANCE 4,302.31

119152­03 CONSTRUCTION COSTS FOR DOUGLAS COUNTY PROJECT C­28(474)C

CONSTRUCTION 51,216.24

PAYMENTTOTAL:

61,104.59ONE CALLCONCEPTS

604217 One Call Concepts monthly locate fees, Invoice#, 6040217 GENERAL OFFICE 24.93

PAYMENTTOTAL: 24.93

ONTRAC 6­447196 INV 6­447196, FOUR EXPRESS PKG SHIPPING CHARGES JUVENILE 56.00

PAYMENTTOTAL: 56.00

OPUS / RX CAREASSURANCE

0373947­IN LIDS #L1020 23 000/CASE FOR PHARMACY, OPUS UNSPECIFIED 2,755.00

0373947­IN LINERS #L5635 800/CSFOR PHARMACY FROM OPUS UNSPECIFIED 150.00

PAYMENTTOTAL:

2,905.00OREILLY AUTOPARTS

2197­475565 FASTER­ORD# 61840 ; Inv# 2197­475565, ­20.00 CORE CREDITINVOICE 2197­475565 APPLIED

156TH MAPLE INV 147.56

2197­476847 FASTER­ORD# 61840 ; Inv# 2197­475565, ­20.00 CORE CREDITINVOICE 2197­475565 APPLIED

156TH MAPLE INV ­20.00

2197­476885 FASTER­ORD# 62022 ; Inv# 2197­476885 156TH MAPLE INV 611.88

2197­477331 FASTER­ORD# 62054 ; Inv# 2197­477331 156TH MAPLE INV 98.41

2197­477455 FASTER­ORD# 62078 ; Inv# 2197­477455 156TH MAPLE INV 12.99

2197­478627 FASTER­ORD# 62214 ; Inv# 2197­478627 156TH MAPLE INV 144.28

2197­478635 FASTER­ORD# 62210 ; Inv# 2197­478635 156TH MAPLE INV 61.90

2197­478738 FASTER­ORD# 62219 ; Inv# 2197­478738 156TH MAPLE INV 20.47

2197­478747 FASTER­ORD# 62121 ; Inv# 2197­478747 ­ PLEASE PAY FROMFAXED COPY FROM VENDOR ­ THIS INVOICE IS A PRICECORRECTED INVOICE ­ K DOYLE

156TH MAPLE INV 249.60

PAYMENTTOTAL:

1,327.09OWENS & MINORDISTRIBUTION INC

2016403596 LUBE JELLY 2.7 GM STRL #4725T00137 T00137 144/BX UNSPECIFIED 181.15

2016646057 SAF­T­PRO PLUS #1314MC5030 O&M UNSPECIFIED 630.00

2016646057 WOMENS 7" COMBS #1314PC2000 1DZ/BAG O&M UNSPECIFIED 12.72

2016740227 SURETEMP PROBE COVER #678305031750 05031­750 UNSPECIFIED 230.89

2017013139 ALOE VESTA BODYWASH/SHAMPOO #1638324609 48/8 O&M UNSPECIFIED 1,653.74

2017077201 DISP URINELS­MALE #4323H14001 MEDICAL ACTION 50/CSO&M

UNSPECIFIED 18.12

2017077201 EMESSIS BASINS DISP.#DYND80321 O&M UNSPECIFIED 14.65

2017077201 MOISTURE BARRIER #1638324908 O & M UNSPECIFIED 790.32

2017077201 ORA SWAB SAGE(TOOTHETTES)#5594006120 100/CSW/MOUTH FRESHENER O& M

UNSPECIFIED 655.00

PAYMENTTOTAL:

4,186.59

P J MORGAN REALESTATE

17­MAY­2016 12 OF 12 JUNE RENT+ 1ST QUARTER CAM CHARGES OUTSIDE OFFICE EXPENSE 22,332.50

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 43/90

PAYMENTTOTAL:

22,332.50PANERA BREAD 60800603358 JURY MEALS DC DIST COURT JURORS 157.86

PAYMENTTOTAL: 157.86

PARADISE PILLOWINC

23403 BATH TOWELS, DARK BROWN, 20"X40", 5.5LB MIN PER DZ(CORRECTIONS)

UNSPECIFIED 2,266.00

PAYMENTTOTAL:

2,266.00PARTICIPATIONCOMPANY LLC

1610­1 ANDY WESSEL ­ DOUGLAS COUNTY HEALTH DEPT ­REGISTRATION

PEW TRUST 1,395.00

PAYMENTTOTAL:

1,395.00PAUL J YAKEL 05­MAY­2016 REIMBRSMNT FOR WORKSHOP DC DIST CRT DRUG COURT 189.99

PAYMENTTOTAL: 189.99

PAUL M MUIA 17­MAY­2016PM09025JV160000174

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 796.25

17­MAY­2016PM09025JV160000174

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 15.38

17­MAY­2016PM09053JV160000057

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 248.63

17­MAY­2016PM09053JV160000057

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 4.18

17­MAY­2016PM09053JV160000061

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 248.62

17­MAY­2016PM09053JV160000061

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 4.18

17­MAY­2016PM09056JV150000779

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 510.25

17­MAY­2016PM09056JV150000779

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.38

PAYMENTTOTAL:

1,829.87PAYLESS OFFICEPRODUCTS

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.05

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 4.68

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.64

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 3.12

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.73

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.84

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.36

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.57

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.49

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.51

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 44/90

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.29

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 18.61

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.21

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 5.92

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 4.20

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.42

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.78

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 10.56

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.44

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 3.98

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.88

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 5.34

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 9.56

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 3.13

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 7.61

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.34

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.23

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.38

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 5.00

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.80

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.11

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.28

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.17

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.74

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 8.45

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.63

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.17

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 2.58

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.86

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 45/90

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.64

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.33

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 1.34

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 4.29

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 4.27

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 11.27

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 10.23

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

2 WEST 0.62

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.41

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.84

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.04

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.22

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.08

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.34

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.93

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.22

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.98

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.98

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.11

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 7.30

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.49

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 2.32

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.66

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.95

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.30

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 4.15

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.96

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.56

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 46/90

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.35

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 2.09

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 3.75

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.22

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 2.99

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.53

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.88

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.14

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.97

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.71

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.44

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.51

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.85

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.07

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 3.31

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.03

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.45

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.01

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.73

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.25

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.14

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.53

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.68

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 1.68

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 4.42

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 4.02

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 CENTER GERIATRIC 0.24

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.11

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 4.99

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 47/90

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.82

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 3.33

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.93

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.92

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.53

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.60

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.66

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.68

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.31

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 19.85

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.33

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 6.32

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 4.52

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.57

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.82

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 11.28

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.59

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 4.24

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.94

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 5.69

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 10.19

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 3.32

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 8.14

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.45

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.38

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.38

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 5.34

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.91

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR 3 WEST GERIATRIC 1.18

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 48/90

NEIGHBORHOODS

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.39

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.32

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.92

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 9.01

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.80

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.23

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 2.75

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.98

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.68

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.37

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 1.45

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 4.57

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 4.57

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 12.03

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 10.93

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

3 WEST GERIATRIC 0.66

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.50

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.27

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.28

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.51

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.33

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.42

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.15

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.27

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.21

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.21

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.14

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 9.01

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 49/90

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.60

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.87

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.05

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.17

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.38

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 5.12

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.18

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.92

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.43

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.58

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 4.63

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.51

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 3.69

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.66

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.08

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.17

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.43

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.87

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.54

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.63

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.05

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.32

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 4.09

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.27

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.56

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 1.25

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.90

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.31

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR 4 WEST GERIATRIC 0.17

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 50/90

NEIGHBORHOODS

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.66

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.07

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 2.07

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 5.46

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 4.96

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

4 WEST GERIATRIC 0.30

2719350­0 Inv #2719350 5 E­CENTER INPATIENT 13.99

2726137­0 Inv #2726137­0 5 E­CENTER INPATIENT 16.66

2728988­0 Inv #2728988 5 E­CENTER INPATIENT 47.50

2719733­0 Floor model desk, Item# EXECM, executive bow front (Mahoganyveneer) desk with 2 file cabinets and hutch with doors, footprint 9"X 6" @ 859.00 + 49.00 Ship fee

ACCOUNTING DIVISION 908.00

2718154­0 Office supplies. Encumbrance. ADMIN COUNTY CLERK 54.95

2720859­0 Office supplies. Encumbrance. ADMIN COUNTY CLERK 16.80

2722129­0 Office supplies. Encumbrance. ADMIN COUNTY CLERK 36.79

2722334­0 Office supplies. Encumbrance. ADMIN COUNTY CLERK 16.12

2725312­0 Office supplies. Encumbrance. ADMIN COUNTY CLERK 127.68

2724925­0 Office Supplies­ 582011 ADMIN ENVIRONMENTAL SERVICES 115.87

2726492­0 Office Supplies­ 582011 ADMIN ENVIRONMENTAL SERVICES 6.36

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.95

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 4.29

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.43

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.87

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.52

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.79

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.18

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.52

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.29

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.30

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.26

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 17.08

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.14

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 5.43

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR ADMIN MEDICAL 3.88

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 51/90

NEIGHBORHOODS

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.21

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.71

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 9.70

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.23

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 3.65

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.81

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 4.90

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 8.77

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.86

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 7.00

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.24

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.05

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.33

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 4.60

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.65

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.02

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.19

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.99

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.51

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 7.75

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.41

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.06

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 2.36

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.71

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.59

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.32

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 1.24

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 3.93

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 52/90

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 3.93

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 10.35

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 9.40

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

ADMIN MEDICAL 0.57

2730009­0 LORELL LIMITED VERTICAL FILE 5­DRAWER, LTR 15" X 26 1/2"X 61 3/8 " PUTTY ITEM LLR48497

ADMIN SHERIFF 300.00

2719064­0 inv 2719064­0 ADMINISTRATION POOR RELIEF 40.25

2719514­0 inv 2719514­0 ADMINISTRATION POOR RELIEF 3.85

2721089­0 inv 2721089­0 ADMINISTRATION POOR RELIEF 127.70

2722154­0 inv 2722154­0 ADMINISTRATION POOR RELIEF 68.09

2722154­1 inv 2722154­1 ADMINISTRATION POOR RELIEF 3.57

2724463­0 inv 2724463­0 ADMINISTRATION POOR RELIEF 30.59

2724463­1 inv 2724463­1 ADMINISTRATION POOR RELIEF 12.09

2729056­0 INV #2729056­0 OFFICE SUPPLIES FOR PHEP EMERGRESPONSE

BIOTERRORISM EMERGENCY RESPONSE 78.84

2729067­0 INV #2729067­0 OFFICE SUPPLIES OFR PHEP EMERGRESPONSE

BIOTERRORISM EMERGENCY RESPONSE 2.59

2729067­1 INV #2729067­1 OFFICE SUPPLIES OFR PHEP EMERGRESPONSE

BIOTERRORISM EMERGENCY RESPONSE 1.96

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.44

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.99

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.13

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.33

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.17

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.37

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.01

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.24

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.06

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.07

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.12

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 7.93

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.53

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 2.52

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.80

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.03

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR CAVANAUGH C CTR II EAST 0.33

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 53/90

NEIGHBORHOODS

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 4.50

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.04

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.69

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.38

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 2.27

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 4.07

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.33

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 3.25

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.58

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.95

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.15

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 2.13

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.77

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.47

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.55

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.92

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.17

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 3.60

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.12

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.49

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.10

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.79

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.27

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.15

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.58

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.83

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 1.82

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 4.80

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 54/90

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 4.37

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II EAST 0.26

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.36

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.61

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.91

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.08

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.95

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.30

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.82

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.19

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.86

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.86

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.10

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 6.41

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.43

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 2.04

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.46

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.83

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.27

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 3.64

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.84

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.37

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.31

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.84

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 3.29

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.07

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 2.63

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.47

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.77

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 55/90

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.12

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.73

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.62

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.38

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.45

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.75

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.94

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 2.91

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.90

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.40

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.89

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.64

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.22

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.12

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.47

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.48

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 1.47

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 3.89

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 3.53

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH C CTR II WEST 0.21

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.50

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.24

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.27

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.50

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.31

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.41

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.14

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.27

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR CAVANAUGH CARE CENTER I 1.19

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 56/90

NEIGHBORHOODS

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.20

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.14

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 8.92

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.59

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.84

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.03

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.16

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.37

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 5.07

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.17

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.90

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.43

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.56

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 4.58

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.49

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 3.65

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.65

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.07

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.17

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.40

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.86

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.53

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.62

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.04

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.31

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 4.05

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.26

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.55

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 57/90

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 1.23

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.89

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.31

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.17

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.65

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.05

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 2.05

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 5.40

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 4.91

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

CAVANAUGH CARE CENTER I 0.30

2726145­0 INV 2726145­0=4/28/2016 CENTRAL 35.02

2729060­0 INV 2729060­0=5/9/2016 CENTRAL 33.33

2729069­0 INV 2729069­0=5/9/2016 CENTRAL 30.02

2730197­0 INV 2760197­0=5/11/2016 CENTRAL 71.94

2729057­0 INV #2729057­0 OFFICE SUPPLIES FOR CIR CITIES READINESS INITIATIVE 14.95

2727356­0 Inv #2727356­0 CO­OCCURRING IOP GRANT 2014RWBX0009 93.20

2727356­1 Inv #2727356 CO­OCCURRING IOP GRANT 2014RWBX0009 77.98

2716437­0 MMF225106001 ­ REMOVEABLE TRAY CASH DRAWER CORRECTIONS RECORDS OFFICE 246.15

2724120­0 INV. 2724120 ­ OFFICE SUPPLIES COURT ADMIN/CLERK 105.13

2716437­0 UNV43724 ­ DRY ERASE BOARD MELANINE, 48X36 WHITE,BLACK/GRAY ALUMINUM PLASTIC FRAME

COURT HOUSE JAIL 100.12

2717334­1 INV. 2717334­1, 2719326, 2719326­1, 2720854 ­ OFFICESUPPLIES

CRIMINAL/TRAFFIC DIV 6.49

2719326­0 INV. 2717334­1, 2719326, 2719326­1, 2720854 ­ OFFICESUPPLIES

CRIMINAL/TRAFFIC DIV 207.24

2719326­1 INV. 2717334­1, 2719326, 2719326­1, 2720854 ­ OFFICESUPPLIES

CRIMINAL/TRAFFIC DIV 18.98

2720854­0 INV. 2717334­1, 2719326, 2719326­1, 2720854 ­ OFFICESUPPLIES

CRIMINAL/TRAFFIC DIV 290.06

2731080­0 HON314CPL­ 310 series Four drawer, full­suspension vertical file,legal, 26­1/1d, Putty

DEALER CUSTOMER SERVICE CENTER 349.71

2723031­0 INV. #2723031 2723031­1 DRUG COURT 249.19

2723031­1 INV. #2723031 2723031­1 DRUG COURT 10.59

2726455­0 PSP­DVT2700 Voice Tracer 2700 ­ Dictation Equipment ENVIRONMENTAL ADMIN 50.00

2713682­0 QRTS554 Bulletin/Dry­Erase Board, Melamine/Cork, 48X36,White/Brown, Oak Finish Frame

GENERAL OFFICE 105.99

2727120­0 Payless Inv. #2727120­0 GENERAL OFFICE ADMIN 9.98

2729151­0 Payless Inv. #2729151­0 GENERAL OFFICE ADMIN 31.52

2715376­0 OFFICE SUPPLIES INV. #2715376­0 AND #2723028­0 GENERAL OFFICE CIVIL SER 4.09

2720400­0 2720861­0 2720400­0 GENERAL OFFICE CIVIL SER 49.33

2720861­0 2720861­0 2720400­0 GENERAL OFFICE CIVIL SER 19.39

2723028­0 OFFICE SUPPLIES INV. #2715376­0 AND #2723028­0 GENERAL OFFICE CIVIL SER 16.99

2716046­2 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 335.45

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 58/90

2722204­0 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 1,413.71

2722204­1 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 206.37

2722335­0 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 515.22

2722748­0 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 611.85

2722748­1 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 94.45

2722748­2 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 19.80

2722748­3 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 712.90

2722982­0 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 67.15

2722982­1 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT 625.95

C2685638­0 OFFICE SUPPLIES Payless invoices for the month of January2016

GENERAL OFFICE CLRK OF DIST CRT ­244.58

C2722204­0 Payless invoices for the month of April 2016 GENERAL OFFICE CLRK OF DIST CRT ­63.00

2726483­0 office supplies GENERAL OFFICE EXT SERVICE 329.29

2717031­0 BRTML300 Multilingual spellcheck Brother Typewriter GENERAL OFFICE JUVENILE CRT 165.00

2731855­0 OFFICE SUPPLIES FOR WAREHOUSE GENERAL OFFICE PURCHASING 67.18

2731855­1 OFFICE SUPPLIES FOR WAREHOUSE GENERAL OFFICE PURCHASING 14.99

2728003­0 HSM1015 SHREDDER GENERAL OFFICE REG OF DEEDS 162.79

52944 K540 Port Auth. Polo Shirt 3XL GENERAL OFFICE REG OF DEEDS 42.92

2729050­0 INV #2729050­0 OFFICE SUPPLIES FOR HEALTH DATA HEALTH DATA ADMINISTRATION 56.74

2729051­0 INV #2729051­0 OFFICE SUPPLIES FOR HEALTH DATA HEALTH DATA ADMINISTRATION 11.56

2729049­0 PAYLESS INVOICE 2729049­0 FOR SUPPLIES ORDERED FORHEALTH PROMOTION

HEALTH PROMOTION 58.59

2727362­0 PAYLESS INVOICE 2727362­0 SUPPLIES ORDERED FORHEALTH PROMOTION

HLT DEP/RESTF/1422 8.09

2717119­0 LEDL9011 UNDER­CABINET FLUORESCENT FIXTURE, STEEL,18­3/4 X 4, WHITE

JUDGES 32.47

2717119­0 QRT300 CLASSIC SLIM LINE CORK BULLETIN BOARD, 12 X 36,OAK FINISH FRAME (JUDGE ASHFORD)

JUDGES 44.34

2719338­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 74.67

2720397­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 290.16

2720401­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 5.69

2720402­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 19.99

2720852­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 77.00

2720855­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 83.46

2722127­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 1.29

2723026­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 278.07

2723027­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 22.79

2724125­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 55.37

2726148­0 INV. #2720852 2723026 2723027 2724125 2720397 27204022719338 2720855 2720401 2722127 2726148

JUDGES 21.97

2724084­0 Inv­27240840 Date 4/26/16 Office supplies JUVENILE ASSESSMENT CENTER 316.14

2729020­0 Payless Office IN#2729020­0 JUVENILE JUSTICE COLLECTIVE IMPACT 3.99

2729186­0 Payless Office IN#2729186­0 JUVENILE JUSTICE COLLECTIVE IMPACT 12.69

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 59/90

2722128­0 INV. #2722128 2722128­1 LAW LIBRARY 24.84

2722128­1 INV. #2722128 2722128­1 LAW LIBRARY 15.57

2731080­0 HON314CPL­ 310 series Four drawer, full­suspension vertical file,legal, 26­1/1d, Putty

MIDTOWN BRANCH 349.71

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.35

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.58

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.89

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.05

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.92

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.29

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.80

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.19

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.84

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.84

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.10

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 6.27

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.42

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 2.00

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.43

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.81

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.26

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 3.56

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.82

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.34

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.30

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.80

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 3.22

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.05

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 2.57

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.46

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR MRSA ­ ONE WEST 0.75

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 60/90

NEIGHBORHOODS

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.12

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.69

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.61

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.37

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.44

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.73

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.92

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 2.85

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.88

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.39

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.87

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.63

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.22

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.12

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.46

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.44

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 1.44

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 3.80

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 3.45

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

MRSA ­ ONE WEST 0.21

2726455­0 PSP­DVT2700 Voice Tracer 2700 ­ Dictation Equipment NHCS ADMINISTRATION 49.99

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.70

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 3.16

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.79

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.11

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.85

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.58

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.60

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 61/90

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.38

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.68

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.69

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.19

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 12.57

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.84

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 4.00

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.86

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.63

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.52

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 7.14

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.64

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.68

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.60

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 3.60

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 6.45

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.11

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 5.15

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.91

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.51

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.24

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 3.38

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.21

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.75

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.87

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.46

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.85

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 5.70

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.77

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 62/90

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.78

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.74

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 1.26

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.43

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.23

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.91

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.89

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 2.89

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 7.61

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 6.92

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

OCCUPATIONAL THERAPY 0.42

2720856­0 Inv 2720856­0 & 1 Office Supplies April 2016 OPERATIONS COMMUNICATIONS 95.59

2720856­1 Inv 2720856­0 & 1 Office Supplies April 2016 OPERATIONS COMMUNICATIONS 148.68

2723330­0 Hon 694L­P 4 Drawer Lateral File Black OPERATIONS COMMUNICATIONS 788.50

2723330­0 Keurig K30000SE Commercial Brewing System OPERATIONS COMMUNICATIONS 562.50

2717877­0 Inv #2717877 OUT­PATIENT (DCH) 74.25

2720396­0 Inv #2720396 OUT­PATIENT (DCH) 6.39

2725310­0 INV. 2725310, 2725310­1 ­ OFFICE SUPPLIES PROBATE DIV 146.10

2725310­1 INV. 2725310, 2725310­1 ­ OFFICE SUPPLIES PROBATE DIV 99.96

2729055­0 PAYLESS INVOICE 2729055­0 FOR SUPPLIES ORDERED FORHEALTH PROMOTION

REFUGEE HEALTH SCREENING 52.29

2680484­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.84

2680485­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 3.78

2680486­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.14

2680487­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.52

2680488­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.22

2680489­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.69

2680490­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.92

2680491­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.45

2680492­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.02

2680493­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.03

2682817­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.23

2682821­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 15.04

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 63/90

2687090­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.00

2687091­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 4.79

2687092­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 3.42

2687093­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.95

2687094­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.63

2687099­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 8.55

2687100­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.97

2709835­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 3.21

2709836­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.72

2709837­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 4.31

2709838­00 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 7.73

2709839­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.52

2709841­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 6.16

2709882­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.09

2709883­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.80

2709883­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.29

2709884­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 4.05

2709885­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.45

2710791­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.90

2721847­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.05

2721848­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.75

2721849­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.21

2721850­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 6.83

2721851­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.12

2721852­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.93

2721853­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 2.08

2721854­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.50

2721855­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.52

2721856­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FOR SKILLED CARE 0.28

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 64/90

NEIGHBORHOODS

2721856­1 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 1.10

2721856­2 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 3.46

2721857­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 3.46

2721858­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 9.11

2721859­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 8.28

2723708­0 PAYMENT OF INVOICES FOR OFFICE SUPPLIES FORNEIGHBORHOODS

SKILLED CARE 0.50

2731124­0 HON314CPL­ 310 series Four drawer, full­suspension vertical file,legal, 26­1/1d, Putty

SOUTH BRANCH 349.71

2713738­0 JUMBO PAPER TOWEL , 2 PLY, KITCHEN, 30RL/CS UNSPECIFIED 194.32

2720469­0 MULTI­FOLD PAPER TOWEL, 4000/CT UNSPECIFIED 5,742.75

2727012­0 Payless Invoice # 2727012­0 dated 5/2/2016 VETERANS SERVICE 44.35

2727012­1 Payless Invoice # 2727012­1 dated 5/4/2016 VETERANS SERVICE 22.39

2729039­0 Pay­Less Invoice #2729039­0 dated 05/09/2016 VETERANS SERVICE 78.98

2729229­0 Payless Invoice # 2729229­0 dated 05/09/2016 VETERANS SERVICE 194.95

2729398­0 Payless Invoice # 2729398­0 dated 05/10/2016 VETERANS SERVICE 95.45

2729405­0 Pay­Less Invoice #2729405­0 dated 5/10/2016 VETERANS SERVICE 25.19

2729405­1 Pay­Less Invoice # 2729405­1 dated 05/12/2016 VETERANS SERVICE 11.49

2729939­0 Pay­Less Invoice # 2729939­0 dated 05/11/2016 VETERANS SERVICE 133.14

2727355­0 INV #2727355­0 OFFICE SUPPLIES FOR VITAL STATISTICS VITAL STATISTICS 49.59

2729054­0 INV #2729054­0 OFFICE SUPPLIES FOR VITAL STATISTICS VITAL STATISTICS 166.19

2727357­0 PAYLESS INVOICE 2727357­0 ­ SUPPLIES ORDERED FORMIDTOWN WIC

WOMEN INFANT CHILDREN (WIC) 63.43

2727357­1 PAYLESS INVOICE 2727357­1 ­­ SUPPLIES ORDERED FORMIDTOWN WIC

WOMEN INFANT CHILDREN (WIC) 5.99

2702242­3 INV#2702242­3 OFFICE SUPPLIES YOUTH CENTER 0.84

PAYMENTTOTAL:

21,566.06PCS INC 61728 DEBIT CALLING ­ IBA* INV#61728­ february CORRECTIONS INMATE BENEFIT ACCOUNT 66,030.26

PAYMENTTOTAL:

66,030.26PENNER PATIENTCARE INC

0074615 Controller; #381106 2 WEST 122.34

0074615 Hand Control; #381112 2 WEST 186.62

0074615 Controller; #381106 3 CENTER GERIATRIC 122.33

0074615 Hand Control; #381112 3 CENTER GERIATRIC 93.31

0074615 S&H 3 CENTER GERIATRIC 17.25

0074615 Controller; #381106 4 EAST 122.33

0074615 Hand Control; #381112 4 EAST 93.31

0074500 WHIRLPOOL DISINFECTANT PENNER 4/1 GAL. CS.PENNERPATIENT

UNSPECIFIED 2,730.00

PAYMENTTOTAL:

3,487.49PETROLEUMTRADERS

1008476 FASTER­ORD# 6004036 ; 5/5/2016, INV# 1008476, BOL1296039, ITL ORDER 1337950, 4000 GALLONS UNLEADED

156TH MAPLE INV 5,948.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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CORPORATION 1008477 FASTER­ORD# 6004037 ; 5/5/2016, Inv# 1008477, BOL1296040, ITL ORDER 1337950, 3999 GALLONS # 2 RED DIESEL

156TH MAPLE INV 4,946.36

PAYMENTTOTAL:

10,894.36PHOENIX SUPPLYLLC

9250 C5 ­ 5" BLACK COMBS CORRECTIONS INMATE BENEFIT ACCOUNT 185.40

9250 CG85 ­ TOOTHPASTE FRESHMINT .85 OZ ­ 720 CASE CORRECTIONS INMATE BENEFIT ACCOUNT 205.50

9250 D15C ­ DEODORANT 1.5 OZ., 96 PER CASE CORRECTIONS INMATE BENEFIT ACCOUNT 416.40

9250 S3 ­ SOAP BAR FRESHCCENT, 3 OZ, 72 PER CASE CORRECTIONS INMATE BENEFIT ACCOUNT 277.35

9250 TBSEC ­ THUMBPRINT TOOTHBRUSH CORRECTIONS INMATE BENEFIT ACCOUNT 283.25

PAYMENTTOTAL:

1,367.90PHYLLIS S DUTTON 154 ENCUMBERED CONTRACT FOR $66,000 (Resolution # 628).

Between DCHD & Phyllis S. Dutton re: OMMRSBIOTERRORISM OMMRS 5,500.00

PAYMENTTOTAL:

5,500.00PORTABLECOMPUTER SYSTEMSINC

49761 NETMOTION MOBILITY­WINDOWS DEVICE LICENSES 4/6/16­4/7/17

ADMIN SHERIFF 5,377.20

PAYMENTTOTAL:

5,377.20PRAKASH THAPA 06­MAY­2016 INTERPRETER CR16 3036 DC PUB DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

06­MAY­2016­1 INTERPRETER CR16 8298 DC PUB DEFENDER COURT COSTS PUBLIC DEFENDER 35.00

PAYMENTTOTAL: 70.00

PRAXAIRDISTRIBUTION INC

73023447 FASTER­ORD# 61898 ; Inv# 73023447 156TH MAPLE INV 335.16

73041157 FASTER­ORD# 61940 ; Inv# 73041157 156TH MAPLE INV 138.75

PAYMENTTOTAL: 473.91

PROPIO LANGUAGESERVICES LLC

424827096. Propio language translation of client materials/handouts­ encumberfunds

JAG 2009 306.20

PAYMENTTOTAL: 306.20

PROTIVITI INC 184390 KNOWLEDGELEADER SUBCRIPTN PATRICIA CARTER 6/15/15­715/16 ­ TREASURER

ADMINISTRATIVE DIVISION 695.00

PAYMENTTOTAL: 695.00

PYRAMID SCHOOLPRODUCTS

S1316246.001 20" WHITE POLISH PAD 5/CS UNSPECIFIED 450.00

PAYMENTTOTAL: 450.00

RADIOLOGYCONSULTANTS PC

12­MAY­2016 GA 201679584 CLIENT AID DIRECT CLIENT SERVICES 128.10

12­MAY­2016 GA 201679587 CLIENT AID DIRECT CLIENT SERVICES 49.48

PAYMENTTOTAL: 177.58

RADWEN INC 4214 INV #4214 PERSONAL PROPERTY WEBSITE JUNE 2016 ­ JUNE2017

GENERAL OFFICE REG OF DEEDS 3,250.00

PAYMENTTOTAL:

3,250.00REGINA T MAKAITIS 17­MAY­

2016RM010434JV160000119ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 338.00

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 640.25

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2016RM010439JV150002105

17­MAY­2016RM010865JV140000968

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,166.75

PAYMENTTOTAL:

2,145.00REINHARTFOODSERVICE LLC

791366 APPLE JUICE CONCENTRATED,UNSWEETENED,SHELF­STABLELIQUID 3/1 GAL REJUV REINHART

UNSPECIFIED 695.60

791366 BURRITOS BEEF/BEAN/RED CHILI 60/5.5 OZ. CS. REINHART UNSPECIFIED 366.60

791366 CHEESE AMERICAN PROCESSED PRESLICED 4/5# 160SLICES/5# DRANGLES BRAND UNACCEPTABLE REINHART

UNSPECIFIED 171.56

791366 CORN OIL 100% 35 LB. REINHART UNSPECIFIED 356.30

791366 JUICE APPLE FCY UNSWEET 100% PURE 12/46 REINHART UNSPECIFIED 109.85

791366 PORK CUBED 40/4 OZ NOT FORMED/GROUND ITEM# ELLISOK7740 REINHART

UNSPECIFIED 228.30

791366 RICE LONG GRAIN PARBOIL CONVERTED 2/10#CONDITION UBREINHART

UNSPECIFIED 71.55

791366 SUGAR COOKIES FROZEN 240­320/1 OZ. REINHART UNSPECIFIED 85.35

791366 WHITE CAKE MIX 6/5# REINHART UNSPECIFIED 229.83

792901 BBQ SAUCE 4/1GAL COOKIES BRAND USF ITEM# 1288869 UNSPECIFIED 91.14

802744 GLOVES FOODHANDLER MEDIUM 100/BX REINHART UNSPECIFIED 85.50

802744 GLOVES, FOODHANDLER LARGE 100/BX REINHART UNSPECIFIED 57.00

802744 HAM 4X6 X­LEAN 95% CRYO WRAPPED 52 LB CS HORMELACCEPTABLE REINHART

UNSPECIFIED 97.78

802744 REDUCED SODIUM BUFFET HAM REINHART UNSPECIFIED 273.56

802744 UTILITY STORAGE BAG FOODHANDLER C8128 REINHART UNSPECIFIED 219.80

802765 DRINK MIX ORANGE UNSWEETENED 12/2OZ. REINHART UNSPECIFIED 833.20

PAYMENTTOTAL:

3,972.92REMEDYHEALTHCARECONSULTING LLC

1392 Invoice #1392; Contracted Services for Remedy Healthcare from3/1/16 to 3/30/16

HLT DEP/RESTF/1422 3,100.00

PAYMENTTOTAL:

3,100.00REVOLUTION WRAPSLLC

2007363 FASTER­ORD# 62055 ; Inv# 2007365 156TH MAPLE INV 312.25

2007364 FASTER­ORD# 62051 ; Inv# 2007364 156TH MAPLE INV 312.25

2007366 FASTER­ORD# 62090 ; Inv# 2007366 156TH MAPLE INV 312.25

PAYMENTTOTAL: 936.75

RHOMAR INDUSTRIES 85949 FREIGHT MAINTENANCE 122.07

85949 RH­353­55 55 GALLON DRUM OF LUBRA SEAL SPREADERENCAPSULANT

MAINTENANCE 2,362.25

PAYMENTTOTAL:

2,484.32RICHARD PMCGOWAN

17­MAY­2016RM09244JV130000889

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016RM09244JV130000889

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.67

PAYMENTTOTAL: 91.67

RITA L MELGARES 17­MAY­2016RM010534JV150000691

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 94.25

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17­MAY­2016RM010535JV160000157

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

PAYMENTTOTAL: 224.25

RIVER CITYRECYCLING

00583101 FASTER­ORD# 62130 ; Inv# 00583101 156TH MAPLE INV 234.50

PAYMENTTOTAL: 234.50

RMH SYSTEMS 2125080 ANNUAL SCALE INSPECTION IN DIETARY STOREROOM DIETARY STORE ROOM 116.00

PAYMENTTOTAL: 116.00

RURAL METROMEDICAL SERVICES

2686 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2870/ 2862 / 2686 / 2692 / 2688 3W

3 WEST GERIATRIC 38.00

2688 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2870/ 2862 / 2686 / 2692 / 2688 3W

3 WEST GERIATRIC 38.00

2692 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2870/ 2862 / 2686 / 2692 / 2688 3W

3 WEST GERIATRIC 38.00

2862 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2870/ 2862 / 2686 / 2692 / 2688 3W

3 WEST GERIATRIC 38.00

2870 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2870/ 2862 / 2686 / 2692 / 2688 3W

3 WEST GERIATRIC 38.00

2715 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2715/ 4W

4 WEST GERIATRIC 38.00

2522 DCHC RESIDENT TRANSPORT RURAL METRO INV 2522 CC2W CAVANAUGH C CTR II WEST 38.00

2801 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2801/ 2807 CC2W

CAVANAUGH C CTR II WEST 38.00

2807 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2801/ 2807 CC2W

CAVANAUGH C CTR II WEST 38.00

2849 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2868/ 2849 / 2853 / CC1

CAVANAUGH CARE CENTER I 38.00

2853 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2868/ 2849 / 2853 / CC1

CAVANAUGH CARE CENTER I 38.00

2868 DCHC RESIDENT TRANSPORT EASTERN AMBULANCE INV 2868/ 2849 / 2853 / CC1

CAVANAUGH CARE CENTER I 38.00

PAYMENTTOTAL: 456.00

RUSSELL SPEEDERSCAR WASH

5312016 FASTER­ORD# 62056 ; Inv# 5312016 156TH MAPLE INV 500.00

PAYMENTTOTAL: 500.00

SAATHOFF LAWGROUP PC LLO

17­MAY­2016MS010725JV150000130

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 370.50

17­MAY­2016MS010732JV160000400

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 419.25

17­MAY­2016MS010736JV150001936

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 178.75

17­MAY­2016MS010743JV130000708

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 539.50

17­MAY­2016MS010745JV120001946

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 715.00

17­MAY­2016MS010749JV109058244

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 838.50

17­MAY­2016MS010752JV109056294

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 819.00

17­MAY­2016MS010755JV130001822

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 4,017.00

17­MAY­ JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 45.25

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2016MS010755JV130001822

PAYMENTTOTAL:

7,942.75SAFELITEFULFILLMENT INC

02­MAY­2016 FASTER­ORD# 5021166 ; Inv# 0645­267806 156TH MAPLE INV 173.95

763650 FASTER­ORD# 5021206 ; Inv# 05520­574121 156TH MAPLE INV 29.95

PAYMENTTOTAL: 203.90

SALVATION ARMY 17­MAY­2016 GA 201679747 CLIENT AID DIRECT CLIENT SERVICES 183.92

PAYMENTTOTAL: 183.92

SARAH M SCHRAM V042816LH TRAVEL REIMBURSEMENT 4/11­4/13/2016 MTG KEARNEY ­DCHD WIC

WOMEN INFANT CHILDREN (WIC) 182.52

PAYMENTTOTAL: 182.52

SARPY COUNTYNEBRASKA

2016002348 CI16 2145 SUMMONS DC DIST CRT COURT COSTS DISTRICT CRT 8.94

2016002536 CI12 10442 SUMMONS DC DIST CRT COURT COSTS DISTRICT CRT 23.38

2016002852 CI16 1381 SUMMONS DC DIST CRT COURT COSTS DISTRICT CRT 7.72

PAYMENTTOTAL: 40.04

SCHIRBER &WAGNER LLP

17­MAY­2016LM010389JV140000483

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 2,691.00

PAYMENTTOTAL:

2,691.00SCOTT PRODUCTS 2023986 DCHC GIFT SHOP OFFD SCOTT PRODUCTS INV 2023986 /

2032159GIFT SHOP 114.50

2032159 DCHC GIFT SHOP OFFD SCOTT PRODUCTS INV 2023986 /2032159

GIFT SHOP 127.00

PAYMENTTOTAL: 241.50

SEILER INSTRUMENT& MFG CO INC

INV­337816 EWLS­CU­RNST WARRANTY ­ SURVEY TSC2/TSC3 HARDWAREAND FIELD SOFTWARE MAINTENANCE REINSTATEMENTSERIAL #S RS2UC61539 RS2UC61392

DESIGN & SURVEY 1,456.00

INV­337816 EWLS­GPS WARRANTY ­ SURVEY GPS RECEIVER HARDWAREAND FIRMWARE MAINTENANCE SERIAL #S 51144652555126465820

DESIGN & SURVEY 1,690.00

INV­337816 EWLS­TBC­ADV­SW SOFTWARE MAINTENANCE ­ SURVEYTRIMBLE BUSINESS CENTER ADVANCED ANNUAL SW SERIAL# TBC­SA­338621610

DESIGN & SURVEY 659.00

INV­337816 EWLS­TS­ROBOT WARRANTY ­ ROBOTIC TOTAL STATIONHARDWARE EXTENDED WARRANTY SERIAL # 9271086392710900

DESIGN & SURVEY 3,190.00

INV­337827 VRS1YEARQTR 1 YEARS VRS SUBSCRIPTION (BILLEDQUARTERLY)

DESIGN & SURVEY 9,000.00

PAYMENTTOTAL:

15,995.00SENIOR VISIONSERVICES LLC

12­MAY­2016 GA 201679642 CLIENT AID DIRECT CLIENT SERVICES 185.30

12­MAY­2016 GA 201679651 CLIENT AID DIRECT CLIENT SERVICES 99.41

12­MAY­2016 GA 201679652 CLIENT AID DIRECT CLIENT SERVICES 109.37

12­MAY­2016 GA 201679653 CLIENT AID DIRECT CLIENT SERVICES 123.99

12­MAY­2016 GA 201679654 CLIENT AID DIRECT CLIENT SERVICES 200.83

12­MAY­2016 GA 201679655 CLIENT AID DIRECT CLIENT SERVICES 66.14

PAYMENTTOTAL: 785.04

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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SENTINEL OFFENDERSERVICES LLC

87652 MARCH­ GPS, CELL & BAT MONITORING, HOUSE ARREST 11,564.25

87757 MARCH­ DRFT HOUSE ARREST 23.62

PAYMENTTOTAL:

11,587.87SHERRY LGLASNAPP

09­MAY­2016 CMHC ADMINISTRATION 174.00

PAYMENTTOTAL: 174.00

SHERWIN WILLIAMSCO

00775­4 INV. #775­4 PAINT FOR COURTROOM #503 JUDGES 23.99

PAYMENTTOTAL: 23.99

SHRED IT OMAHA 8120652033 SHERIFF MAIN ADMIN SHERIFF 212.75

8120652033 GENERAL ASST ADMINISTRATION POOR RELIEF 72.00

8120652033 INV #8120652033 SHREDDING SERVICES FOR HLTH MIDTOWN­ APRIL 2016

BUSINESS ADMINISTRATION 40.00

8120652033 PROBATION ADULT CENTRAL 320.00

8120652033 ATTY CIVIL RM 909 CIVIL 40.00

8120652033 SM CLAIMS COURT CIVIL/SMALL CLAIMS 160.00

8120652033 DIST COURT 5TH FL COURT COSTS DISTRICT CRT 80.00

8120652033 CORRECTIONS COURT HOUSE JAIL 280.50

8120652033 ATTY CIMINAL RM 100,101 CRIMINAL 80.00

8120652033 TRAFFIC COURT CRIMINAL/TRAFFIC DIV 160.00

8120652033 DRUG COURT DRUG COURT 40.00

8120652033 HR CIVIL SVC GENERAL OFFICE CIVIL SER 40.00

8120652033 HEALTH CENTER HOUSEKEEPING 894.00

8120652033 CO ATTY JUVENILE 6TH FL JUVENILE 80.00

8120652033 JUVENILE ASSESSMENT CTR JUVENILE ASSESSMENT CENTER 40.00

8120652033 JUVENILE COURT PROBATION JUVENILE COURT PROBATION 80.00

8120652033 COMMISSIONERS MISCELLANEOUS GENERAL 40.00

8120652033 911 COMMUNICATIONS OPERATIONS COMMUNICATIONS 40.00

8120652033 PROBATE COURT HOJ 3RD FL PROBATE DIV 80.00

8120652033 VETERANS VETERANS SERVICE 40.00

8120652033 VICTIM WITNESS VICTIM ASSISTANCE UNIT 40.00

8120652033 INV #8120652033 SHREDDING SERVICE FOR VITALSTATISTICS ­ APRIL 2016

VITAL STATISTICS 40.00

8120652033 YOUTH CENTER YOUTH CENTER 77.00

PAYMENTTOTAL:

2,976.25SIMPLIFIED OFFICESOLUTIONS

INV108640 CLERK (2) J3003106 KM­6030 ADMIN COUNTY CLERK 50.00

INV108675 SHERF WEST PPK7405457 KM­5050 ADMIN SHERIFF 90.00

INV108637 CORR HR (1) K3073774 KM­3035 ADMINISTRATION 30.00

INV108650 CORR HR (4) NR41Y04647 FS­1135MFP ADMINISTRATION 30.00

INV108663 CORR REC PPJ7Z06082 KM­4050 ADMINISTRATION 30.00

INV108667 CORR HR (3) K3055888 KM­3035 ADMINISTRATION 30.00

INV108651 TREASURER J3036791 KM­3530 ADMINISTRATIVE DIVISION 25.00

INV108424 STATE PROB J3007125 KM­3530 CENTRAL 30.00

INV108660 ADULT PROB (1) M3025471 KM­5035 CENTRAL 30.00

INV108661 ADULT PROB (2) XPF6309111 KM­1820 CENTRAL 38.00

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INV108662 ADULT PROB (3) K3072628 KM­1650 CENTRAL 10.00

INV108673 STATE PROB J3036565 KM­3035 CENTRAL 25.00

INV108668 CO CRT (2) CRIM C3011313 KM­4530 CIVIL/SMALL CLAIMS 25.00

INV108644 DIST COURT (14) CONCILL. QAY8502136 KM­3060 CONCILLIATION COURT 30.00

INV108678 INTERPRETER, CO COURT J3007048 KM­3530 COURT ADMIN/CLERK 30.34

INV108649 DIST COURT (16) REF PPJ8Z12419 KM­4050 COURT REFEREE GRANT 30.00

INV108669 CO CRT (1) CRIM C3011321 KM­4530 CRIMINAL/TRAFFIC DIV 25.00

INV108681 TREASURER K3066267 KM­1650 CUSTOMER SERVICES DIVISION 27.00

INV108676 SHERIFF HOJ PPK8310777 KM­5050 DISTRICT COURT 30.00

INV108639 DIST COURT (01) ­ DRUG CRT C3009991 KM­4530 DRUG COURT 25.00

INV108641 CLERK (1) THY14284 CANON IR1023 120V FINANCE DEPARTMENT 15.00

INV108652 COMM­INS/PENSION J3013188 KM­3530 GENERAL OFFICE ADMIN 30.00

INV108642 CIVIL SVC AJK3108923 KM­3035 GENERAL OFFICE CIVIL SER 30.00

INV108670 PUBLIC DEF (1) PPK8913081 KM­5050 GENERAL OFFICE PUBLIC DEFENDER 30.00

INV108671 PUBLIC DEF (2) N3X1500166, TASKalfa5500i GENERAL OFFICE PUBLIC DEFENDER 50.27

INV108672 PUBLIC DEF (3) L8X4X01907 TASKalfa 6501i GENERAL OFFICE PUBLIC DEFENDER 74.92

INV108654 REG DEEDS (2) K3026975 KM­1650 GENERAL OFFICE REG OF DEEDS 14.95

INV108655 REG DEEDS (1) K3027235 KM­1650 GENERAL OFFICE REG OF DEEDS 10.00

INV108656 REG DEEDS (4) L3019587 KM­4035 GENERAL OFFICE REG OF DEEDS 30.00

INV108657 REG DEEDS (3) K3035539 KM­1650 GENERAL OFFICE REG OF DEEDS 60.00

INV108674 ASSESSOR C3011299 KM­4530 GENERAL OFFICE REG OF DEEDS 25.12

INV108677 HR DEPT @ DCHC N680X00069 TASKalfa255 HOSPITAL PERSONNEL 15.00

INV108658 HOSP HOUSEKEEPING K3100188 KM­1650 HOUSEKEEPING 12.00

INV108638 CORR HR (2) K3097795 KM­3035 HR CORRECTIONS 16.00

INV108627 DIST COURT (02) ­MULLEN 37057329 KM­1530 JUDGES 9.00

INV108628 DIST COURT (03) ­LAMBERTY C3008427 KM­4530 JUDGES 25.00

INV108629 DIST COURT (04) QRH1430066 FS­1128 MFP JUDGES 60.83

INV108630 DIST COURT (05) QRH1430385 FS­1128 MFP JUDGES 34.75

INV108631 DIST COURT (06) QRH1430398 FS­1128 MFP JUDGES 29.66

INV108632 DIST COURT (07) NR41900893 FS­1135MFP JUDGES 53.32

INV108633 DIST COURT (08) NR42516756 FS­1135MFP JUDGES 34.91

INV108634 DIST COURT (09) #504 NR43837501 FS­1135MFP JUDGES 36.71

INV108635 DIST COURT (10) #505 NR43837505 FS­1135MFP JUDGES 30.00

INV108636 DIST COURT (11) #411 NR43837491 FS­1135MFP JUDGES 40.52

INV108643 DIST COURT (13) ADM C3020370 KM­4530 JUDGES 25.00

INV108645 DIST COURT (15) ADM J30113040 KM­6030 JUDGES 50.00

INV108646 DIST COURT (17) STRATMAN NR42210748 JUDGES 20.00

INV108647 DIST COURT (18) N4U2601623 TASKalfa 6500i JUDGES 35.01

INV108648 DIST COURT (19) NR42718911 KYOCERA FS­1135MFP JUDGES 39.98

INV108664 DIST COURT (12)­RETELSDORF 37057147 KM­1530 JUDGES 9.00

INV108665 DIST COURT (21) QRH1430396 FS­1128MFP JUDGES 20.00

INV108679 DIST COURT (25) RM 9 QRH0411260 FS­1128 MFP JUDGES 30.00

INV108728 DIST COURT (20)­COFFEE NR42X23070 JUDGES 30.00

INV108729 DIST COURT (22)­BATAILLON NR43127281 JUDGES 30.00

INV108730 DIST COURT (23)­POLK ­ NR43127288 JUDGES 30.00

INV108731 DIST COURT (24)­OTEPKA NR43127287 JUDGES 30.00

INV108680 xDIST COURT LAW LIBRARY QZJ0101292 TASKalfa 300i LAW LIBRARY 22.79

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INV108653 HOSP OUTPATIENT Q6Q1502032 TASKalfa 305 OUT­PATIENT (DCH) 47.36

INV108659 VETERANS L3013101 KM­4035 VETERANS SERVICE 30.00

PAYMENTTOTAL:

1,857.44SOCIAL MEDIACONTRACTORS

120121487 Annual Social Media fee. ADMINISTRATIVE DIVISION 1,200.00

120121487 Invoice #120121487 monthly fee for May 2016. In addition toPO#208544.

ADMINISTRATIVE DIVISION 120.00

PAYMENTTOTAL:

1,320.00SPETHMANPALLESEN LAWOFFICES LLC

17­MAY­2016KP010491JV160000451

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­2016KP010491JV160000451

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.87

17­MAY­2016KP010501JV150002060

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

17­MAY­2016KP010542JV150000294

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 715.00

17­MAY­2016KP08344JV150001787

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 445.25

PAYMENTTOTAL:

1,369.12STATE OF NEBRASKA 13­MAY­2016 GA 201679684 CLIENT AID DIRECT CLIENT SERVICES 1,457.09

5539 DHHS POOL OPERATORS CLINIC TOM BREITKREUTZ & PATLAMPHIER ­ DCHD SAN ENG

SANITATION ENGINEER ADMIN 80.00

PAYMENTTOTAL:

1,537.09SUNRISE SUPPLYCOMPANY

10229 HYDRAULIC SIGN POST DRIVER WITH REMOTE ON/OFF VALVE& UNIVERSAL ADAPTER

MAINTENANCE 2,552.75

10229 SHIPPING MAINTENANCE 48.94

PAYMENTTOTAL:

2,601.69SUPPLYWORKS 364811315 FLOORnSURFACE CLEANER ALPHA HP #JWP3350727

2/1.5LITER SUPPLYWORKSUNSPECIFIED 1,654.10

365542901 BOWL CLEANER NABC 12 QT/CS. SPA7116­12 SUPPLYWORKS UNSPECIFIED 270.00

365542901 POLY BAGS 40X46 1.2 ML. CLEAR 100/CS REN24543­CASUPPLYWORKS

UNSPECIFIED 4,350.00

366048809 POLY BAGS 40X46 1.2 ML. CLEAR 100/CS REN24543­CASUPPLYWORKS

UNSPECIFIED 4,197.75

366193647 BOWL CLEANER NABC 12 QT/CS. SPA7116­12 SUPPLYWORKS UNSPECIFIED 135.00

366576700 POLY BAGS 40X46 1.2 ML. CLEAR 100/CS REN24543­CASUPPLYWORKS

UNSPECIFIED 150.73

366576718 POLY BAGS 40X46 1.2 ML. CLEAR 100/CS REN24543­CASUPPLYWORKS

UNSPECIFIED 538.31

PAYMENTTOTAL:

11,295.89SUSAN M MCKENZIE CR16­186 DEPOSITION COPIES ST V FLOYD ­ CO ATTY CRIMINAL 5.00

PAYMENTTOTAL: 5.00

SWARCO REFLEX INC 90033191 Dual­treated pavement marking beads for water­based paint:152,000 lbs. @ $0.279/lb

MAINTENANCE 11,160.00

PAYMENT

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TOTAL:11,160.00

SYSTEMSHEALTHCORP INC

29­FEB­2016 Inv. 2/29/16, Rx svcs Feb 2016 ­ Bridge Program 2014 COMMUNITY BASED JUVENILE SRVCS AID GRANT 1,691.62

PAYMENTTOTAL:

1,691.62TERRI M MORROW V042616TC TRAVEL REIMBURSEMENT 2016 PREPAREDNESS SUMMIT

DALLAS 4/18­4/22/2016 ­ DCHDCITIES READINESS INITIATIVE 427.93

PAYMENTTOTAL: 427.93

THOMAS & THOMASCOURT REPORTERS& CERTIFIED LEGALVIDEO LLC

38670 Court Reporting Board of Mental Health Hearings ­ Invoice# 38670,38671, 38672, 38673

BRD MENT HEALTH PROF 128.00

38671 Court Reporting Board of Mental Health Hearings ­ Invoice# 38670,38671, 38672, 38673

BRD MENT HEALTH PROF 128.00

38672 Court Reporting Board of Mental Health Hearings ­ Invoice# 38670,38671, 38672, 38673

BRD MENT HEALTH PROF 277.00

38673 Court Reporting Board of Mental Health Hearings ­ Invoice# 38670,38671, 38672, 38673

BRD MENT HEALTH PROF 128.00

38836 54475 CERTIFIED COPIES ­ CO ATTY CRIMINAL 138.99

PAYMENTTOTAL: 799.99

THOMAS GINCONTRO PC LLO

17­MAY­2016AS010705JV130001653

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­2016AS010708JV150002094

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 341.25

17­MAY­2016AS010708JV150002094

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016AS010709JV150000296

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 643.50

17­MAY­2016AS010710JV140000601

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 396.50

17­MAY­2016AS010711JV150000041

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 203.13

17­MAY­2016AS010711JV150000041

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.75

17­MAY­2016AS010711JV150000203

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 203.12

17­MAY­2016AS010711JV150000203

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.75

17­MAY­2016AS010714JV140001708

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 279.50

17­MAY­2016AS010717JV150000129

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 104.00

17­MAY­2016AS010719JV150002196

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 237.25

17­MAY­2016AS010720JV150000769

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 169.00

17­MAY­2016AS010727JV160000650

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 347.75

17­MAY­2016AS010728JV109055718

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.77

17­MAY­2016AS010728JV150000142

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.73

17­MAY­2016AS010733JV160000364

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 169.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 73/90

2016AS010737JV150001555

17­MAY­2016AS06757JV130001651

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 286.00

17­MAY­2016AS07952JV150000085

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.50

17­MAY­2016AS07952JV150000085

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016AS07971JV140001441

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­2016AS07975JV150000280

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 247.00

17­MAY­2016AS07975JV150000280

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 3.60

17­MAY­2016AS08711JV150001088

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016AS08714JV140001432

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.00

17­MAY­2016AS09572JV130000212

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 38.21

17­MAY­2016AS09572JV140000054

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 38.18

17­MAY­2016AS09572JV140000943

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 38.18

17­MAY­2016AS09572JV150002185

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 38.18

17­MAY­2016AS09576JV150001385

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

17­MAY­2016AS09586JV130001481

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 61.75

17­MAY­2016AS09587JV130001939

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 94.25

17­MAY­2016AS09595JV140000381

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 208.00

17­MAY­2016AS09597JV140002089

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016AS09597JV140002089

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016AS09606JV160000425

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 198.25

17­MAY­2016JK01020JV140000652

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 230.75

17­MAY­2016JK010681JV140001110

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 95.89

17­MAY­2016JK010681JV140001110

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.60

17­MAY­2016JK010681JV150001435

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 95.86

17­MAY­2016JK010681JV150001435

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.60

17­MAY­2016JK010683JV140001662

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 84.50

17­MAY­2016JK010685JV130001606

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­2016JK010686JV160000408

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 104.00

17­MAY­2016JK010697JV130002144

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 289.25

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 74/90

17­MAY­2016JK010704JV150000321

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 61.75

17­MAY­2016JK01605JV140000056

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 100.75

17­MAY­2016JK09386JV150002070

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 58.50

17­MAY­2016JK09400JV109056590

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016JK09403JV150001218

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 71.50

17­MAY­2016JK09405JV150001684

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 123.50

17­MAY­2016JK09406JV160000568

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 9.75

17­MAY­2016JM010022JV150000101

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 84.50

17­MAY­2016JM010022JV150000101

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM010025JV150000130

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 237.25

17­MAY­2016JM010025JV150000130

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM010031JV150000303

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016JM010033JV150000861

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.00

17­MAY­2016JM010034JV130002384

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 118.61

17­MAY­2016JM010034JV150001934

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 118.64

17­MAY­2016JM010086JV150000708

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 146.25

17­MAY­2016JM010088JV140001615

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 13.00

17­MAY­2016JM010089JV150002053

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 123.50

17­MAY­2016JM010177JV150000735

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 221.00

17­MAY­2016JM010178JV130001023

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 191.75

17­MAY­2016JM010181JV150000317

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 107.25

17­MAY­2016JM010258JV140000497

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.25

17­MAY­2016JM010258JV140000497

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM010314JV140001290

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016JM010440JV140001593

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016JM08830JV160000161

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 162.50

17­MAY­2016JM08830JV160000161

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM09048JV140001254

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­ JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 75/90

2016JM09048JV140001254

17­MAY­2016JM09206JV150000658

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.38

17­MAY­2016JM09206JV150001980

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 50.37

17­MAY­2016JM09207JV140001287

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 61.75

17­MAY­2016JM09208JV140000068

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 110.50

17­MAY­2016JM09281JV130002186

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016JM09930JV140001143

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016JM09931JV130000889

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 162.50

17­MAY­2016JM09931JV130000889

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM09932JV160000089

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 422.50

17­MAY­2016JM09934JV150000292

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 507.00

17­MAY­2016JM09937JV140001878

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 87.75

17­MAY­2016JM09939JV140001376

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 214.50

17­MAY­2016JM09939JV140001376

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM09940JV150001044

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016JM09941JV130000638

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 474.50

17­MAY­2016JM09942JV150000981

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 373.75

17­MAY­2016JM09943JV150000592

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 338.00

17­MAY­2016JM09945JV160000013

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 198.25

17­MAY­2016JM09945JV160000013

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016JM09947JV150001743

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 107.25

17­MAY­2016MN010586JV150002163

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 61.75

17­MAY­2016MN010589JV120000536

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 240.50

17­MAY­2016MN010589JV120000536

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.60

17­MAY­2016MN010591JV150000779

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 243.75

17­MAY­2016MN010593JV160000392

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 243.75

17­MAY­2016MN010601JV130001305

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 63.95

17­MAY­2016MN010601JV140000436

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 63.90

17­MAY­2016MN010601JV150001535

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 63.90

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 76/90

17­MAY­2016MN010605JV109053098

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 133.25

17­MAY­2016MN010612JV140000483

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.91

17­MAY­2016MN010612JV140001772

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.78

17­MAY­2016MN010612JV150000756

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.78

17­MAY­2016MN010612JV150000980

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 52.78

17­MAY­2016MN010614JV150000301

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 182.00

17­MAY­2016MN010617JV150000990

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.75

17­MAY­2016MN010621JV130001054

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 188.50

17­MAY­2016MN010623JV150001098

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 302.25

17­MAY­2016MN010623JV150001098

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.00

17­MAY­2016MN010630JV130001960

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 282.75

17­MAY­2016MN010630JV130001960

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.50

17­MAY­2016MN010631JV160000165

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016MN010632JV130000176

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.90

17­MAY­2016MN010632JV150002125

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 82.85

17­MAY­2016MN010635JV150001638

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 295.75

17­MAY­2016MN010635JV150001638

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.60

17­MAY­2016MN010636JV130002265

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016MN010637JV150002159

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016MN010642JV140001082

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016MN010642JV140001082

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016MN010643JV150001397

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 107.25

17­MAY­2016MN010643JV150001397

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016MN010646JV150000518

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 84.50

17­MAY­2016MN010647JV109051218

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 120.25

17­MAY­2016MN010647JV109051218

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016MN010648JV109058936

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­2016MN010649JV160000610

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 230.75

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 110.50

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 77/90

2016MN010688JV160000609

17­MAY­2016MN010696JV150002066

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 165.75

17­MAY­2016MN010696JV150002066

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.50

17­MAY­2016MN06642JV130001667

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 172.25

17­MAY­2016MN06642JV130001667

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.60

17­MAY­2016MN07680JV130001321

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 201.50

17­MAY­2016MN07680JV130001321

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.00

17­MAY­2016MN08627JV109056998

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

17­MAY­2016MN08630JV130002394

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 224.25

17­MAY­2016MN08672JV150000112

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 87.75

17­MAY­2016MN08676JV140000529

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 42.25

17­MAY­2016MN09393JV150000084

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 107.25

17­MAY­2016MN09393JV150000084

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016MN09396JV130000852

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016MN09451JV150000503

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­2016MN09460JV120000832

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 79.67

17­MAY­2016MN09460JV120000832

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.40

17­MAY­2016MN09460JV150000241

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 79.58

17­MAY­2016MN09460JV150000241

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.40

17­MAY­2016TI010194JV150000436

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.00

17­MAY­2016TI010194JV150000436

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.50

17­MAY­2016TI010234JV120001562

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016TI010234JV120001562

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016TI010272JV140000630

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

17­MAY­2016TI010272JV140000630

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.20

17­MAY­2016TI010273JV150002165

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 7.57

17­MAY­2016TI010273JV160000040

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 7.59

17­MAY­2016TI010273JV160000223

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 7.59

17­MAY­2016TI06190JV130001051

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 78/90

17­MAY­2016TI06190JV130001051

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016TI07371JV150001795

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 175.50

17­MAY­2016TI09063JV150001298

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.02

17­MAY­2016TI09063JV150001298

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016TI09063JV160000311

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 142.99

17­MAY­2016TI09063JV160000311

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016TI09063JV160000312

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 142.99

17­MAY­2016TI09063JV160000312

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016TI09204JV150001873

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 338.00

17­MAY­2016TI09858JV150000872

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

PAYMENTTOTAL:

20,286.60THOMSON REUTERSWEST

833651806 SUBSCRIPTION PRODUCT CHARGES 02/05/16­03/04/16 ­ CORR CORRECTIONS INMATE BENEFIT ACCOUNT 130.50

833722560 INV. #833722560 WEST INFORMATION CHARGES JAG GRANT 2,692.10

833740436 MAR 2016 WEST 1003274865 INFO CHRGS LAW LIBRARY 3,012.03

833828775 LIBRARY PLAN CHRGS 1000658584 LAW LIBRARY 2,632.94

833695379 MAR 2016 WEST INFO CHRGS LEGAL RESEARCH 2,646.21

833733768 MAR 2016 WEST1000485205 INFO CHRGS LEGAL RESEARCH 2,036.25

PAYMENTTOTAL:

13,150.03TIME TRAK SYSTEMSINC

0026091 REPLACEMENT TIME CLOCK CASES TIMETRAK ITEM #19280016

PAYROLL HEALTH CENTER 570.00

0026091 REPLACEMENT TIME CLOCK CASES TIMETRAK SHIPPING PAYROLL HEALTH CENTER 23.00

0026136 REPLACEMENT TIME CLOCK CASES TIMETRAK ITEM #19280016

PAYROLL HEALTH CENTER 855.00

PAYMENTTOTAL:

1,448.00TMS DESIGNSERVICES INC

0000039886 TMS INV 39886 MED POOLS 2 WEST 229.60

0000039886 TMS INV 39886 MED POOLS 3 CENTER GERIATRIC 290.96

0000039912 TMS INV 39912 MED POOLS 3 CENTER GERIATRIC 141.76

0000039845 TMS INV 39845 MED POOLS 3 WEST GERIATRIC 137.33

0000039912 TMS INV 39912 MED POOLS 3 WEST GERIATRIC 102.58

0000039912 TMS INV 39912 MED POOLS 4 EAST 149.20

0000039865 TMS INV 39865 MED POOLS 4 WEST GERIATRIC 141.76

0000039912 TMS INV 39912 MED POOLS CAVANAUGH C CTR II EAST 426.64

0000039865 TMS INV 39865 MED POOLS CAVANAUGH CARE CENTER I 282.10

0000039845 TMS INV 39845 MED POOLS MRSA ­ ONE WEST 229.60

PAYMENTTOTAL:

2,131.53TOSHIBA FINANCIALSERVICES

303683023 INV #303683023 COPIER SERVICES FOR VITAL STATISTICS ­MARCH/APRIL 2016

VITAL STATISTICS 367.50

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 79/90

PAYMENTTOTAL: 367.50

TRANSUNION RISKAND ALTERNATIVEDATA SOLUTIONS INC

01­MAY­2016­1 APRIL 2016 SERVICES­TRANSUNION INVESTIGATIONS 203.00

PAYMENTTOTAL: 203.00

TREASURERDOUGLAS COUNTY

18­MAY­2016­4 REIMB W MEDICAL CONTR UHC 706778 DC MED INS MED INSURANCE 450,343.39

6497983 DELTA DENTAL CLAIMS PAID 5/7/16 ­ 5/13/16 MED INSURANCE 24,365.32

PAYMENTTOTAL:

474,708.71TRUCK CENTERCOMPANIES

358015H FASTER­ORD# 62127 ; Inv# 358015H 156TH MAPLE INV 452.32

403530 FASTER­ORD# 5021170 ; Inv# 403530 156TH MAPLE INV 820.22

708623A FASTER­ORD# 61931 ; Inv# 708623A, ­107.81 CORE CREDITINVOICE 710059A (1 EACH ONLY RETURNED, NOT 2) APPLIED

156TH MAPLE INV 806.20

710059A FASTER­ORD# 61931 ; Inv# 708623A, ­107.81 CORE CREDITINVOICE 710059A (1 EACH ONLY RETURNED, NOT 2) APPLIED

156TH MAPLE INV ­107.81

710796A FASTER­ORD# 62229 ; Inv# 710796A 156TH MAPLE INV 425.54

PAYMENTTOTAL:

2,396.47UNITED UATPPROGRAM

04­MAY­2016 M CHRISTENSEN TRAVEL TO OAKLAND 5 E­CENTER INPATIENT 426.20

04­MAY­2016 AIRLINE TICKETS FOR ASHLEY STENBERG TO INDINAPOLIS INTO ATTEND D I TRAINING

ADOLESCENT HEALTH 285.18

04­MAY­2016 TRAVEL FOR MANGRUM CIVIL 919.70

04­MAY­2016 GLASSNAPP TRAVEL TO OAKLAND CMHC ADMINISTRATION 470.96

04­MAY­2016 TRAVEL FOR EXTRADITIONS CRIMINAL 2,438.80

04­MAY­2016 AIRLINE TICKETS FOR LARRY FIGGS TO SAN ANTONIO TX TOATTEND NEHA CONF

ENVIRONMENTAL ADMIN 910.70

04­MAY­2016 AIRLINE TICKETS FOR KHARI MUHAMMAD AND MUBANGACHONGO­OFAFA TO SAN ANTONIO TX TO ATTEND THE NEHACONFERENCE

EPA INTERIOR DUST PROJECT 470.70

04­MAY­2016 AIRLINES TICKETS FOR FATU KAMARA, NAUDIA MCCRACKEN,& AMY BRESEL TO SAN ANTONIO TX TO ATTEND NEHACONFERENCE

EPA INTERIOR DUST PROJECT 991.40

04­MAY­2016 AIRLINE TICKETS FOR KHARI MUHAMMAD AND MUBANGACHONGO­OFAFA TO SAN ANTONIO TX TO ATTEND THE NEHACONFERENCE

EPA SCREENING GRANT 470.70

04­MAY­2016 AIRLINE TICKETS FOR TRAVIS HEDLUND TO SAN ANTONIO TXTO ATTEND NEHA CONFERENCE

EPA SCREENING GRANT 505.58

04­MAY­2016 AIRLINES TICKETS FOR FATU KAMARA, NAUDIA MCCRACKEN,& AMY BRESEL TO SAN ANTONIO TX TO ATTEND NEHACONFERENCE

EPA SCREENING GRANT 495.70

04­MAY­2016 AIRLINE TICKETS FOR SARAH PISTILLO TO SAN ANTONIO TXTO ATTEND NEHA CONF

FOOD & DRINK ADMIN 806.70

04­MAY­2016 KAUZLARICH TRAVEL TO OAKLAND M.D. COST 400.96

04­MAY­2016 Pegasus Travel ­ Borgeson to Jackson Hole WY 052416 MISCELLANEOUS GENERAL 1,094.70

PAYMENTTOTAL:

10,687.98UNIVERSITY OFNEBRASKA MEDICALCENTER

V051016TC JOHN WESTON ­ REGISTRATION ­ 14TH ANNUAL PREPSYMPOSIA

BIOTERRORISM EMERGENCY RESPONSE 45.00

PAYMENTTOTAL: 45.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 80/90

UNMC PHYSICIANS 12­MAY­2016 GA 201679568 CLIENT AID DIRECT CLIENT SERVICES 59.30

12­MAY­2016 GA 201679585 CLIENT AID DIRECT CLIENT SERVICES 696.32

12­MAY­2016 GA 201679592 CLIENT AID DIRECT CLIENT SERVICES 233.88

12­MAY­2016 GA 201679598 CLIENT AID DIRECT CLIENT SERVICES 103.52

12­MAY­2016 GA 201679613 CLIENT AID DIRECT CLIENT SERVICES 93.47

12­MAY­2016 GA 201679614 CLIENT AID DIRECT CLIENT SERVICES 135.68

PAYMENTTOTAL:

1,322.17UPS STORE 00000001461 MARCH 2016 SHIPPING CHARGES­THE UPS STORE INVESTIGATIONS 9.66

PAYMENTTOTAL: 9.66

US FOODSERVICEINC

3833095 NON­INVENTORY FOOD ITEMS DELIVERED APR 27 THRU MAY4, 2016 PLUS SKIPPED INV FROM 11/23/15

KITCHEN 456.59

3833096 NON­INVENTORY FOOD ITEMS DELIVERED APR 27 THRU MAY4, 2016 PLUS SKIPPED INV FROM 11/23/15

KITCHEN 25.89

3921450 NON­INVENTORY FOOD ITEMS DELIVERED APR 27 THRU MAY4, 2016 PLUS SKIPPED INV FROM 11/23/15

KITCHEN 110.97

3934767 NON­INVENTORY FOOD ITEMS DELIVERED APR 27 THRU MAY4, 2016 PLUS SKIPPED INV FROM 11/23/15

KITCHEN 36.95

3960256 NON­INVENTORY FOOD ITEMS DELIVERED APR 27 THRU MAY4, 2016 PLUS SKIPPED INV FROM 11/23/15

KITCHEN 854.60

3572271 BEANS DARK RED KIDNEY CANNED IN BRINE FCY 6/10 USFITEM# 4493128

UNSPECIFIED 153.85

3572271 BEEF PATTY PURE GRD. RAW IQF 4 OZ #9441 80% LEAN 20%FAT SCORED NO VPP,ORGAN. USF ITEM# 6401608

UNSPECIFIED 276.60

3572271 BROCCOLI CUTS 20# IQF FCY GRADE A USF ITEM# 4328423 UNSPECIFIED 275.25

3572271 CARROTS SLICED MED. IQF FROZEN 20# USF ITEM# 3328358 UNSPECIFIED 160.80

3572271 CAULIFLOWER 12/2# IQF FCY. GRADE A USF ITEM# 6328132 UNSPECIFIED 294.60

3572271 CHEESE AMERICAN 5 LB LOAF DRANGLE BRANDUNACCEPTABLE USF ITEM# 3340825

UNSPECIFIED 173.43

3572271 CHEESE MOZZARELLA 5/6# LO MOIST. PART SKIM USF ITEM#1800325

UNSPECIFIED 252.08

3572271 CHEESE SWISS NATURAL 3/8# CASE USF ITEM# 8404014 UNSPECIFIED 231.25

3572271 CHICKEN BREAST HALVES, BONELESS 4 TO 6.50 OZ CS IQFONLY PORTION CONTROL USF ITEM# 5874870

UNSPECIFIED 346.10

3572271 EGGS, WHOLE FROZEN PASTEURIZED 6/5LB/CASE USF ITEM#829507

UNSPECIFIED 318.10

3572271 FISH COD LOIN (NOT TAIL) PLAIN PORTION CONTROL RAW40/4 OZ. USF ITEM# 7100027

UNSPECIFIED 704.85

3572271 FRANKFURTER ALL BEEF #15811316/LB 6 IN. USF ITEM#7330095

UNSPECIFIED 310.05

3572271 GRAPE JELLY IND. 200 CNT 1/2 OZ USF ITEM# 3000247 UNSPECIFIED 224.50

3572271 JUICE ORANGE FCY UNSWEET 12/46 OZ USF ITEM# 1146240 UNSPECIFIED 182.00

3572271 LIGHT/LO CAL CRANBERRY COCKTAIL 8/64 OZ.OCEAN SPRAYUSF ITEM# 8432726

UNSPECIFIED 466.20

3572271 MANDARIN ORANGE SECTIONS WHOLE JUICE PACK.FCY 6/10USF INTEM# 3333812

UNSPECIFIED 191.35

3572271 MIXED JAPANESE VEG. 20­30# IQF ORIENTAL USF ITEM#7328446

UNSPECIFIED 307.65

3572271 NOODLES EGG 1/2" FORTIFIED 2/5# ITEM#6328678 US UNSPECIFIED 131.40

3572271 PEACHES SLICED YELLOW CLING JUICE PACK 90­105 CT6/10USF ITEM# 6367866

UNSPECIFIED 257.65

3572271 PIE FILLING CHERRY 6/10 USF ITEM# 7330996 UNSPECIFIED 640.60

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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3572271 PIE SHELLS FROZEN 20/10"/CS USF ITEM# 4569265 UNSPECIFIED 109.90

3572271 PORK PATTY RIBESHAPE 51/3.14 OZ 10# BX.#3403 IQF RAWUSF ITEM# 6108369

UNSPECIFIED 256.60

3572271 PORK SLICED BACON LAYER PK 18­22 15# CS.USF ITEM#2357176

UNSPECIFIED 431.40

3572271 POTATO WEDGES W/SKIN 6/5# IQF USF ITEM# 2367852 UNSPECIFIED 222.80

3572271 PRUNE JUICE FCY 48/5.5 OZ POP TOP ONLY USF ITEM#948083 UNSPECIFIED 304.60

3572271 SALT IND. 2 FLUTE/SHAKE BREAK PK USF ITEM# 9329327 UNSPECIFIED 31.20

3572271 SIMPLYTHICK THICKENER 6/64 OZ W/PUMP US ITEM# 685297 UNSPECIFIED 1,333.80

3572271 TOMATO PASTE FCY 26% OR MORE SOLIDS**HVY.CONCENTRATE COARSE TEXTURE 6/10 USF ITEM#3340163

UNSPECIFIED 317.50

4089155 APPLESAUCE JUICE PACK 6/10 USF ITEM#8328130 UNSPECIFIED 376.60

4089155 BEANS FRENCH CUT IQF FCY 12/2# GRADE A USF ITEM#4328225

UNSPECIFIED 342.90

4089155 BROCCOLI CUTS 20# IQF FCY GRADE A USF ITEM# 4328423 UNSPECIFIED 275.25

4089155 CARROTS SLICED MED. IQF FROZEN 20# USF ITEM# 3328358 UNSPECIFIED 241.05

4089155 CEREAL OATMEAL QUICK COOK 8/42 OZ USF ITEM# 5027206 UNSPECIFIED 256.70

4089155 CHEESE CHEDDAR 10# BLOCK ONLY USF ITEM# 5880836 UNSPECIFIED 232.00

4089155 CHICKEN CUBED 1/2" FROZEN PRECOOK 10#TYSON#3112 USFITEM# 8382657

UNSPECIFIED 731.00

4089155 CRACKERS SALTINES IND 300/4 PK USF ITEM# 4000287 UNSPECIFIED 117.40

4089155 CREAM COFFEE IND. FLAT PK. 3 GRM 2000/CS USF ITEM#7436454

UNSPECIFIED 346.90

4089155 EGGS SCRAMBLED 6/5 LBS FROZEN USF ITEM# 831065 UNSPECIFIED 302.80

4089155 FISH COD LOIN (NOT TAIL) PLAIN PORTION CONTROL RAW40/4 OZ. USF ITEM# 7100027

UNSPECIFIED 704.55

4089155 FLOUR BLEACHED ALL PURPOSE 50# ITEM# 3005600 US UNSPECIFIED 167.70

4089155 GRAPE JELLY IND. 200 CNT 1/2 OZ USF ITEM# 3000247 UNSPECIFIED 224.50

4089155 JUICE BOX GRAPE 100% JUICE FROZEN 96/4 OZITEM#4165452 US

UNSPECIFIED 187.80

4089155 JUICE GRAPE FCY 48/5.5 OZ POP TOP ONLY USF ITEM#9003054

UNSPECIFIED 318.90

4089155 KRISP KREEMS 300/2 USF ITEM# 3008471 UNSPECIFIED 386.30

4089155 PEAS GREEN 20# IQF FCY GRADE A USF ITEM# 8328247 UNSPECIFIED 263.70

4089155 PIE SHELLS FROZEN 20/10"/CS USF ITEM# 4569265 UNSPECIFIED 219.80

4089155 PINEAPPLE SLICED JUICE PACK. FCY 6/10 USF ITEM# 7333503 UNSPECIFIED 375.21

4089155 PORK PATTY RIBESHAPE 51/3.14 OZ 10# BX.#3403 IQF RAWUSF ITEM# 6108369

UNSPECIFIED 513.20

4089155 PORK SLICED BACON LAYER PK 18­22 15# CS.USF ITEM#2357176

UNSPECIFIED 214.85

4089155 SIMPLYTHICK THICKENER 6/64 OZ W/PUMP US ITEM# 685297 UNSPECIFIED 1,333.80

4089155 SOUP CREAM OF MUSHROOM 12/50 OZ CAMPBELL'S HEALTHYREQUEST ONLY USF ITEM# 3020617

UNSPECIFIED 594.00

4089155 SOUP CRM. OF CELERY 12/50 OZ. CAMPBELLS ONLY USFITEM# 3001948

UNSPECIFIED 509.10

4089155 SYRUP DIET IND. MAPLE 100/CNT. MONARCH BRAND ONLYUSF ITEM# 5596937

UNSPECIFIED 145.70

4089155 TOMATO SAUCE FCY CALIFORNIA 6/10 USF ITEM# 7328503 UNSPECIFIED 201.90

4089155 WHIPPED TOPPING LIQ. FROZEN 12/32OZ CAN GRADE A USFITEM# 6573877

UNSPECIFIED 138.18

4089155 YAMS LOUISIANA HVY OR LT SYR.30­406/10 USF ITEM#2326502

UNSPECIFIED 471.15

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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PAYMENTTOTAL:

20,584.05VERIZON WIRELESS 9764372796 HC NURSING 2 WEST 323.16

9764372796 ENV SER STORM WATER ASST 2014 STORMWATER MANAGEMENT PLAN GRANT 40.01

9764372796 CMHC NURSING 5 E­CENTER INPATIENT 167.25

9764372796 ENVIRONMENT SVC ADM ADMIN ENVIRONMENTAL SERVICES 197.74

9764372796 HC CONTRACTORS ADMIN HEALTH CENTER 262.28

9764372796 HC NURSING ADM­MED ADMIN MEDICAL 53.86

9764372796 SHERIFFS WEST ADMIN SHERIFF 5,553.26

9764372796 CORRECTIONS ADMINISTRATION 1,278.81

9764372796 TREASURER ADMIN ADMINISTRATIVE DIVISION 58.77

9764372796 HC ADMISSIONS ADMITTING 147.73

9764372796 HC VAN DRIVER AUTO SERVICE 35.55

9764372796 PROBATION ADULT CENTRAL 710.95

9764372796 ATTY CIVIL CIVIL 53.86

9764372796 CMHC ADMIN CMHC ADMINISTRATION 68.92

9764372796 CMHC DIVERSION W JOHNSON CO­OCCURRING IOP GRANT 2014RWBX0009 53.86

9764372796 CO CRT ADMIN COURT ADMIN/CLERK 33.37

9764372796 ATTY CRIMINAL CRIMINAL 540.64

9764372796 ENGINEERING SURVEY DESIGN & SURVEY 686.29

9764372796 ENVIRONMENT SVC LANDFILL ENVIRONMENTAL COMPLIANCE 66.74

9764372796 CIVIL DEFENSE GENERAL OFFICE 300.37

9764372796 COMMISSIONERS ADMIN GENERAL OFFICE ADMIN 201.59

9764372796 CIVIL SERVICE HR GENERAL OFFICE CIVIL SER 40.01

9764372796 DISTRICT COURT GENERAL OFFICE CLRK OF DIST CRT 80.02

9764372796 ELECTIONS GENERAL OFFICE ELECT COMM 33.37

9764372796 JUVENILE COURT GENERAL OFFICE JUVENILE CRT 40.01

9764372796 PUBLIC DEFENDER GENERAL OFFICE PUBLIC DEFENDER 73.38

9764372796 REG OF DEEDS GENERAL OFFICE REG OF DEEDS 98.86

9764372796 GIS GEOGRAPHICAL INFORMATION SYSTEMS DEPARTMENT 80.02

9764372796 HC HOUSEKEEPING HOUSEKEEPING 161.58

9764372796 CMHC INTENSIVE PRERELEASE AND TRANSITIONAL SERVICES PROGRAM 215.69

9764372796 ATTY JUVENILE JUVENILE 53.86

9764372796 COMMISSIONER JUV JUVENILE JUSTICE COLLECTIVE IMPACT 107.72

9764372796 CMHC LAUNDRY LAUNDRY & LINEN 33.37

9764372796 DIST CRT LAW LIBRARY LAW LIBRARY 40.01

9764372796 JUV ASSESS CTR LB 640 33.37

9764372796 ENGINEERING MNTCE MAINTENANCE 1,058.92

9764372796 CMHC DIVERSION MENTAL HEALTH DIVERSION 161.58

9764372796 COMMISSIONERS GEN MISCELLANEOUS GENERAL 120.03

9764372796 TREASURER MV MOTOR VEHICLE DIVISION 107.72

9764372796 ENVIRONMENT SVC WEEDS NOXIOUS WEED CONTROL 93.87

9764372796 911 COMMUNICATIONS OPERATIONS COMMUNICATIONS 127.72

9764372796 ENVIRONMENT SVC PARKS PARKS AND TRAILS 100.11

9764372796 HC NURSING PBX PBX 10.50

9764372796 ENVIRONMENT SVC P&I PLANNING & PERMITS/INSPECTIONS 33.37

9764372796 PUBLIC PROPERTY PUB PROPERTY LEASING 917.33

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 83/90

9764372796 HC NURSING MGR SKILLED CARE 53.86

9764372796 HC NURSING SOC SVC SOCIAL SERVICES 53.86

9764372796 TREASURER SYSTEMS DIVISION 191.15

9764372796 VETERANS VETERANS SERVICE 40.01

9764372796 YOUTH CENTER YOUTH CENTER 911.78

PAYMENTTOTAL:

15,908.09VOSS LIGHTING 11073205­00 F32T8TL841 ALTO FLORESCENT BULB 30/CS VOSS UNSPECIFIED 2,100.00

11073205­00 F96T12/CW/EW ALTO #25840 15/CS VOSS UNSPECIFIED 321.75

11072990­00 PHILLIPS 27449­8 MH400/U Metal Halide clear 6/cs GYM ATDCYC

YOUTH CENTER 168.72

PAYMENTTOTAL:

2,590.47VWR 8044697054 POSSIBLE SHIPPING CRIME LAB 20.11

8044697054 VIALS, SNAP TOP 100/PK ITEM 97047­436 CRIME LAB 489.20

8044701589 VIALS, SNAP TOP 100/PK ITEM 97047­436 CRIME LAB ­45.40

8044768637 POSSIBLE SHIPPING CRIME LAB 11.96

8044768637 SNAP CAPS 11MM 100/PK ITEM 97047­210 CRIME LAB 375.40

PAYMENTTOTAL: 851.27

WASTEMANAGEMENT OFNEBRASKA

0019335­2053­6 WASTE MANAEMENT 2 YD REL COMPACTOR APRIL COURT HOUSE JAIL 345.10

PAYMENTTOTAL: 345.10

WELLNESS COUNCILOF MIDLANDS

2571 Invoice #2571; Contracted Services for Wellcom from 9/30/15 to12/31/15

HLT DEP/RESTF/1422 2,887.46

PAYMENTTOTAL:

2,887.46WILLIAM R HARRIS 17­MAY­

2016WH010316JV150000046ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 230.75

17­MAY­2016WH010317JV150001082

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.50

17­MAY­2016WH010318JV120000908

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 146.25

17­MAY­2016WH010359JV130001185

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.50

17­MAY­2016WH010360JV140001811

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 341.25

17­MAY­2016WH010362JV140000988

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 130.00

17­MAY­2016WH010364JV130001384

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 23.82

17­MAY­2016WH010364JV150000011

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 23.84

17­MAY­2016WH010364JV150001024

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 23.84

17­MAY­2016WH010365JV150001061

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.13

17­MAY­2016WH010365JV160000530

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.12

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.25

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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2016WH010609JV150001238

17­MAY­2016WH010611JV120001717

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016WH010611JV120002099

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016WH010611JV120002516

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016WH010611JV130001561

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016WH010611JV130001691

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 39.00

17­MAY­2016WH010616JV160000704

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.25

17­MAY­2016WH010651JV140001287

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 406.25

17­MAY­2016WH010803JV160000595

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 113.75

17­MAY­2016WH010808JV150001120

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

17­MAY­2016WH010816JV109055799

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

PAYMENTTOTAL:

2,791.75WINNEBAGO COUNTYSHERIFFS OFFICE

16­000183 CI16 2577 PROTECTION ORDER DC DIST CRT COURT COSTS DISTRICT CRT 18.50

PAYMENTTOTAL: 18.50

YOLE LAW PC LLO 17­MAY­2016DO010009JV160000282

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 198.25

17­MAY­2016DO010009JV160000282

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.99

17­MAY­2016DO010016JV130000668

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 44.43

17­MAY­2016DO010016JV130000668

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.33

17­MAY­2016DO010016JV130000999

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 44.41

17­MAY­2016DO010016JV130000999

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.33

17­MAY­2016DO010016JV160000153

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 44.41

17­MAY­2016DO010016JV160000153

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.33

17­MAY­2016DO010079JV130001956

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 243.75

17­MAY­2016DO010080JV150001637

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 221.00

17­MAY­2016DO010152JV130001209

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­2016DO010153JV150000276

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016DO010176JV150001589

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 305.50

17­MAY­2016DO010176JV150001589

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 3.59

17­MAY­2016DO010306JV140001150

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 60.13

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

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17­MAY­2016DO010306JV150001170

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 60.12

17­MAY­2016DO010358JV150001692

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 266.50

17­MAY­2016DO010358JV150001692

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.00

17­MAY­2016DO08039JV140000862

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.23

17­MAY­2016DO08039JV140000862

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.50

17­MAY­2016DO08039JV140001766

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 211.27

17­MAY­2016DO08039JV140001766

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.51

17­MAY­2016DO08089JV150000020

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 68.25

17­MAY­2016DO08089JV150000020

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.89

17­MAY­2016DO08347JV150001780

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016DO08474JV140001097

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 77.98

17­MAY­2016DO08474JV140001097

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.87

17­MAY­2016DO08474JV150000752

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.01

17­MAY­2016DO08474JV150000752

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.86

17­MAY­2016DO08474JV160000359

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.01

17­MAY­2016DO08474JV160000359

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.86

17­MAY­2016DO08565JV150000570

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

17­MAY­2016DO08565JV150000570

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.89

17­MAY­2016DO08991JV160000059

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 451.75

17­MAY­2016DO08991JV160000059

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.30

17­MAY­2016DO09112JV150001147

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 178.75

17­MAY­2016DO09112JV150001147

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.90

17­MAY­2016DO09418JV150001940

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 633.75

17­MAY­2016DO09418JV150001940

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.80

17­MAY­2016DO09443JV150001567

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 81.25

17­MAY­2016DO09443JV150001567

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.39

17­MAY­2016DO09445JV150002094

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 302.25

17­MAY­2016DO09445JV150002094

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.21

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17­MAY­2016DO09447JV109050262

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 156.00

17­MAY­2016DO09447JV109050262

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.10

17­MAY­2016DO09450JV150001291

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 143.00

17­MAY­2016DO09458JV160000314

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

17­MAY­2016DO09458JV160000314

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.20

17­MAY­2016DO09552JV150000030

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 906.75

17­MAY­2016DO09552JV150000030

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.00

17­MAY­2016DO09553JV160000441

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 32.50

17­MAY­2016DO09553JV160000441

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.11

17­MAY­2016DO09554JV160000383

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016DO09560JV160000375

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 497.25

17­MAY­2016DO09560JV160000375

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.20

17­MAY­2016DO09562JV140001834

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.76

17­MAY­2016DO09562JV140001834

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.80

17­MAY­2016DO09562JV140001835

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 139.74

17­MAY­2016DO09562JV140001835

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.79

17­MAY­2016DO09582JV140002006

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.48

17­MAY­2016DO09582JV140002006

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.79

17­MAY­2016DO09582JV150001059

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.51

17­MAY­2016DO09582JV150001059

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.81

17­MAY­2016DO09582JV150001613

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 97.51

17­MAY­2016DO09582JV150001613

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.81

17­MAY­2016DO09598JV150001255

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 126.75

17­MAY­2016DO09598JV150001255

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.39

17­MAY­2016DO09615JV140001839

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 151.13

17­MAY­2016DO09615JV140001839

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.05

17­MAY­2016DO09615JV150001327

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 151.12

17­MAY­2016DO09615JV150001327

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.05

17­MAY­2016DO09616JV140001811

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 260.00

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 87/90

17­MAY­2016DO09616JV140001811

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.99

17­MAY­2016DO09617JV150000270

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 121.89

17­MAY­2016DO09617JV150000905

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 121.86

17­MAY­2016DO09618JV130000611

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.56

17­MAY­2016DO09618JV130000611

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.34

17­MAY­2016DO09618JV150001746

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.48

17­MAY­2016DO09618JV150001746

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.32

17­MAY­2016DO09618JV150002062

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.48

17­MAY­2016DO09618JV150002062

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.32

17­MAY­2016DO09618JV160000281

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 149.48

17­MAY­2016DO09618JV160000281

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.32

17­MAY­2016DO09794JV150002159

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 286.00

17­MAY­2016DO09794JV150002159

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.58

17­MAY­2016DO09795JV150000632

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 175.49

17­MAY­2016DO09795JV150000632

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016DO09795JV160000614

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 120.26

17­MAY­2016DO09795JV160000614

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.25

17­MAY­2016DO09799JV160000587

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016DO09799JV160000587

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.09

17­MAY­2016DO09822JV150000356

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 416.00

17­MAY­2016DO09822JV150000356

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.61

17­MAY­2016DO09823JV150001339

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 471.25

17­MAY­2016DO09824JV130001305

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 266.50

17­MAY­2016DO09825JV150001337

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 208.00

17­MAY­2016DO09827JV150000130

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 315.25

17­MAY­2016DO09827JV150000130

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.01

17­MAY­2016DO09860JV140001441

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 256.75

17­MAY­2016DO09860JV140001441

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.38

17­MAY­ ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.74

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 88/90

2016DO09887JV130001806

17­MAY­2016DO09887JV130001806

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.57

17­MAY­2016DO09887JV140000700

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.63

17­MAY­2016DO09887JV140000700

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.56

17­MAY­2016DO09887JV160000103

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 73.63

17­MAY­2016DO09887JV160000103

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.56

17­MAY­2016DO09890JV140001378

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 286.00

17­MAY­2016DO09890JV140001378

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 2.38

17­MAY­2016DO09894JV150000545

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016DO09894JV150000545

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.80

17­MAY­2016DO09965JV140001708

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 448.50

17­MAY­2016DO09965JV140001708

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 4.20

17­MAY­2016DO09966JV160000104

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 695.50

17­MAY­2016DO09966JV160000104

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 1.50

17­MAY­2016DO09967JV130000947

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

PAYMENTTOTAL:

13,052.43YOLOCARE SNF13004­0616 DCHC WEBSITE YOLOCARE INV INV #SNF13004­0616 ADMIN HEALTH CENTER 139.00

PAYMENTTOTAL: 139.00

YOUNG AND YOUNG 17­MAY­2016LY010334JV150000127

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 507.00

17­MAY­2016LY010334JV150000127

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.47

17­MAY­2016LY010414JV140000630

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 292.50

17­MAY­2016LY010414JV140000630

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.47

17­MAY­2016LY010416JV150000412

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 227.50

17­MAY­2016LY010417JV150001592

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 110.50

17­MAY­2016LY010418JV120001167

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 162.50

17­MAY­2016LY010447JV140001903

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­2016LY010447JV140001903

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.23

17­MAY­2016LY010447JV150001525

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 159.25

17­MAY­2016LY010447JV150001525

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.24

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 89/90

17­MAY­2016LY010448JV150001654

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 204.75

17­MAY­2016LY010448JV150001654

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.23

17­MAY­2016LY010448JV160000434

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 204.75

17­MAY­2016LY010448JV160000434

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.24

17­MAY­2016LY010451JV140000594

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 91.00

17­MAY­2016LY010452JV120000908

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 78.00

17­MAY­2016LY010452JV120000908

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.47

17­MAY­2016LY05407JV140000608

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 110.50

17­MAY­2016RY010453JV120000196

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 45.40

17­MAY­2016RY010453JV120000206

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 45.55

17­MAY­2016RY010453JV150001916

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 45.55

17­MAY­2016RY010454JV150001580

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 1,040.00

17­MAY­2016RY010455JV150001982

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 136.50

17­MAY­2016RY010456JV130001653

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 208.00

17­MAY­2016RY010456JV130001653

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.45

17­MAY­2016RY010456JV130001778

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 208.00

17­MAY­2016RY010456JV130001778

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.45

17­MAY­2016RY010457JV110000177

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 591.50

17­MAY­2016RY010457JV110000177

JUVENILE COURT COSTS GENERAL OFFICE JUVENILE CRT 0.50

17­MAY­2016RY010459JV160000446

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 117.00

17­MAY­2016RY010460JV140001847

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 34.62

17­MAY­2016RY010460JV150000223

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 34.69

17­MAY­2016RY010460JV150001450

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 34.69

17­MAY­2016RY010477JV140000067

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 773.50

17­MAY­2016RY010479JV150002079

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 741.00

17­MAY­2016RY010480JV150000418

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 35.75

17­MAY­2016RY010480JV160000283

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 35.75

17­MAY­2016RY010548JV160000425

ATTORNEY FEES GENERAL OFFICE JUVENILE CRT 65.00

PAYMENTTOTAL:

5/23/2016 Supplier Checks Report for Web (NEW) Weekly Checks for Web ­ HTML

file:///C:/Users/esechser/Downloads/24­May­16%20Supplier%20Checks%20Report%20for%20Web%20.htm 90/90

6,503.75ZEPMANUFACTURING CO

9002202087 ZEP SHEEN OFFICE & DESK CLEANER (12/CS) UNSPECIFIED 518.05

PAYMENTTOTAL: 518.05

GRANDTOTAL:

2,093,965.20