Schedule of Bills Org Total. Council Meeting Page 1. August 12, Vendor ADMINISTRATION WORKERS COMPENSATION

Transcription

1 Council Meeting Page August 2, ADMINISTRATION 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE 387 STATE OF NEBRASKA CELL PHONE CHARGES Org Total 28.49

2 Council Meeting Page 2 August 2, MAYOR 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE Org Total 26.67

3 Council Meeting Page 3 August 2, COUNCIL 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE Org Total 33.33

4 Council Meeting Page 4 August 2, CITY CLERK 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE LICENSE & FEES 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ Org Total 36.24

5 Council Meeting Page 5 August 2, FINANCE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP 2, OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONTRACT SERVICES 72 ESSENTIAL PERSONNEL INC 2 temporary workers for Finance ESSENTIAL PERSONNEL INC Temp personnel for Finance ESSENTIAL PERSONNEL INC Temp personnel for Finance , ROCHESTER ARMORED CAR CO INC JULY 24 ARMORED CAR SERVICE COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT , PRINTING & BINDING SERVICES 5 COPYCAT PRINTING Printing PROPOSED budget COPYCAT PRINTING Printing PROPOSED budget COPYCAT PRINTING Printing PROPOSED budget COPYCAT PRINTING Printing PROPOSED budget COPYCAT PRINTING Printing PROPOSED budget INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE Org Total 25,.3

6 Council Meeting Page 6 August 2, LEGAL 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE STOP CLASS EXPENSE 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ TRAVEL & TRAINING 35 THOMSON WEST NEBR DIGEST 2D COURT COST 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ OFFICE SUPPLIES 5 COPYCAT PRINTING CITY LOGO LETTERHEAD/ENVELOPES EAKES OFFICE PLUS INC STAPLE REMOVER Org Total,69.74

7 Council Meeting Page 7 August 2, CITY HALL 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24 7, NATURAL GAS 336 NORTHWESTERN ENERGY NATURAL GAS 4JUL REPAIR & MAIN-LD IMP/IRRIGAT ACE HARDWARE SHOVEL ACE HARDWARE WEED KILLER SPRAY GRONES OUTDOOR POWER INC REPAIR PARTS FOR HEDGE TRIMERS THE SPRINKLER GUY PARTS & LABOR TO REPAIR SPRINKLER THE SPRINKLER GUY PARTS & LABOR TO REPAIR SPRINKLERS REPAIR & MAINT - BUILDING 34 WEATHERCRAFT COMPANY ROOF REPAIR REPAIR & MAINT - MACH & EQUIP 248 HONEYWELL INTERNATIONAL INC CHILLER REPAIR & PARTS , NMC EXCHANGE LLC TROUBLESHOOT ELECTRIC SYSTEM SERV REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP CHM SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE CLEANING SUPPLIES ACE HARDWARE BROOM AMSAN SUPPLIES AMSAN SUPPLIES EGAN SUPPLY CO CLEANING SUPPLIES MISC OPERATING EQUIPMENT 339 PLATTE VALLEY COMMUNICATION REMOVE DRIVE UP PANIC BUTTON

8 Council Meeting Page 8 August 2, CITY HALL 8559 OTHER GENERAL SUPPLIES ACE HARDWARE NUTS, BOLTS, SCREWS, ANCHOR & HOOK CRESCENT ELECTRIC SUPPLY CO LED EXIT LIGHTS CRESCENT ELECTRIC SUPPLY CO LIGHT BULBS MATHESON TRI-GAS INC LEATHER GLOVES MENARDS INC ACCT / SUPPLIES THE SHERWIN-WILLIAMS COMPANY PAINT SUPPLIES Org Total 4,85.48

9 Council Meeting Page 9 August 2, HUMAN RESOURCES 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONSULTING SERVICES 63 NEBRASKA PERSONNEL CONSULTA WAGE & BENEFIT STUDY IAFF 5,. 63 NEBRASKA PERSONNEL CONSULTA WAGE & BENEFIT STUDY IBEW CLERICAL 5,. 63 NEBRASKA PERSONNEL CONSULTA WAGE & BENEFIT STUDY IBEW FINANCE 5,. 63 NEBRASKA PERSONNEL CONSULTA WAGE & BENEFIT STUDY IBEW WWTP 5, CONTRACT SERVICES 34 CENTRAL NE REHABILITATION SER PRE-EMPLOYMENT/RETURN TO WORK PHYSICALS SAINT FRANCIS MEDICAL CENTER DRUG SCREENS-PRE-EMPLOY,POST ACCIDENT,DOT JUN4CITYOFGI-EBT COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE ADVERTISING 478 KEARNEY HUB PRE-EMPLOYMENT ADS FOR FIRE OFFICE SUPPLIES 9 FEDEX SHIPPING Org Total 2,8.5

10 Council Meeting Page August 2, BUILDING INSPECTION 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP, OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT 65252, REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP BLD24-7, INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE DUES & SUBSCRIPTIONS 2 33 INTERNATIONAL CODE COUNCIL ICC MEMBERSHIPS TRAVEL & TRAINING 4627 NEBRASKA CODE OFFICIALS ASSOC NCOA SUMMER CONFERENCE C_LEWIS NEBRASKA CODE OFFICIALS ASSOC NCOA SUMMER CONFERENCE S_MANOLIDIS OFFICE SUPPLIES ACE HARDWARE FLAGS EAKES OFFICE PLUS INC CARD STOCK Org Total 4,34.2

11 Council Meeting Page August 2, FIRE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP 9, OTHER EMPLOYEE BENEFITS 366 SAINT FRANCIS MEDICAL CENTER LAB WORK YEARLY PHYSICALS JUN4GIFIRE TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT 65752, HALL COUNTY 4TH QUARTER INTERLOCAL AGREEMENT FD-23-Q4, PRINTING & BINDING SERVICES 5 COPYCAT PRINTING CITY LOGO BUSINESS UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24 2, CITY OF GRAND ISLAND-UTILITIES T C 4JUL NATURAL GAS 336 NORTHWESTERN ENERGY NATURAL GAS BILL 4JUN NORTHWESTERN ENERGY NATURAL GAS BILL - STATION 4JUN REPAIR & MAINT - BUILDING ACE HARDWARE LIGHT BULBS MENARDS INC ACCT / LED LIGHTS REPAIR & MAINT - MACH & EQUIP ACE HARDWARE CHAIN SAW REPAIRS E CULLIGAN SALT MENARDS INC ACCT / DISHWASHER CONNECTOR KIT PLATTE VALLEY COMMUNICATION BATTERY WITH BOX PLATTE VALLEY COMMUNICATION FIX MIC PLATTE VALLEY COMMUNICATION REPLACED MIC PLATTE VALLEY COMMUNICATION SUBMER REMOTE PLATTE VALLEY COMMUNICATION SUBMER REMOTE REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP FIRE , NAPA AUTO PARTS OF G I ACCT #82 / BATTERY SWITCH FOR TRLR

12 Council Meeting Page 2 August 2, FIRE 8535 SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE, TELEPHONE 946 REAL TIME TRANSLATION INC JULY MINUTES RTT STATE OF NEBRASKA CELL PHONE CHARGES STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY POSTAGE ACE HARDWARE SHIP BATTERY - DANKO DUES & SUBSCRIPTIONS NE DEPT HEALTH AND HUMAN SER RENEW T HIEMER LICENSE GL642-8// INTERNATIONAL ASSO OF FIRE CHI MEMBERSHIP DUES OCT 24-SEPT 25 ID: NEBRASKA CHAPTER IAAI 7 MEMBERSHIP RENEWALS NEBRASKA CHAPTER IAAI TIM HIEMER - RENEW DUES AS GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP FIRE DIESEL FUEL 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP FIRE , MISC OPERATING EQUIPMENT ACE HARDWARE TAPE/BULBS/WELLER IRON MATHESON TRI-GAS INC HELMET MENARDS INC ACCT / DISHWASHER FOR STATION MENARDS INC ACCT / LEAF BLOWER & SAW MENARDS INC ACCT / TRIMMER PROTECTIVE CLOTHING 93 FIREGUARD HELMET FRONT - STUTZMAN Org Total 35,73.86

13 Council Meeting Page 3 August 2, AMBULANCE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP 6, OTHER EMPLOYEE BENEFITS 366 SAINT FRANCIS MEDICAL CENTER LAB WORK YEARLY PHYSICALS JUN4GIFIRE COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT 65752, HALL COUNTY 4TH QUARTER INTERLOCAL AGREEMENT FD-23-Q4, UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY CITY OF GRAND ISLAND-UTILITIES T C 4JUL NATURAL GAS 336 NORTHWESTERN ENERGY NATURAL GAS BILL 4JUN NORTHWESTERN ENERGY NATURAL GAS BILL - STATION 4JUN REPAIR & MAINT - BUILDING ACE HARDWARE LIGHT BULBS MENARDS INC ACCT / LED LIGHTS REPAIR & MAINT - MACH & EQUIP 47 CULLIGAN SALT ISLAND SUPPLY WELDING CO DEM JULY MENARDS INC ACCT / DISHWASHER CONNECTOR KIT PLATTE VALLEY COMMUNICATION BATTERY WITH BOX PLATTE VALLEY COMMUNICATION MIC CLIP PLATTE VALLEY COMMUNICATION REPLACED MIC PLATTE VALLEY COMMUNICATION VOLUME SWITCH REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP AMB , SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE

14 Council Meeting Page 4 August 2, AMBULANCE 854 TELEPHONE 946 REAL TIME TRANSLATION INC JULY MINUTES RTT STATE OF NEBRASKA CELL PHONE CHARGES STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP AMB DIESEL FUEL 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP AMB 24-7, MISC OPERATING EQUIPMENT 865 MATHESON TRI-GAS INC HELMET MENARDS INC ACCT / DISHWASHER FOR STATION MENARDS INC ACCT / LEAF BLOWER & SAW MENARDS INC ACCT / TRIMMER AMBULANCE SUPPLIES 664 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES LIFE ASSIST MEDS SAINT FRANCIS MEDICAL CENTER JUNE SUPPLIES LM , U SAVE PHARMACY MED SUPPLIES JULY U-SAVE PHARMACY MED SUPPLIES 23 - JULY VIDACARE CORPORATION EZ-CONNECTS VIDACARE CORPORATION IO NEEDLES , AMBULANCE REFUNDS REFUND TO CUSTOMER OVRPD AMB CALL #T8462 PATIENT # Org Total 22,226.38

15 Council Meeting Page 5 August 2, POLICE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP 5, OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONTRACT SERVICES 39 HALL COUNTY COUNTY INTERLOCAL AGREEMENT PD-23-Q4 25, OTHER PROFESSIONAL & TECH 366 SAINT FRANCIS MEDICAL CENTER BLOOD DRAWS JUN4GIPD , UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY REPAIR & MAINT - BUILDING 4 BWJW ENTERPRISE INC SPRINKLER SERVICE AND REPLACEMENT CITY OF GRAND ISLAND ASPHALT MILLING - IMPOUND 7/23/4 3, DOUGS TELE COMMUNICATIONS ALARM , HYDRO TECH INC FIRE EXTINGUISHER REPAIR & MAINT - VEHICLES 25 ANDERSON AUTO GROUP REPAIR VEHICLE 829 (NO TAX) , ASSOCIATED DESIGN SERVICES LABOR TO REMOVE & APPLY NEW MARKERS 7/2/ , KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH KERMIT'S SUPER WASH CAR WASH-NO TAX FOR GIPD PLATTE VALLEY COMMUNICATION REMOVE & INSTALL EQUIPMENT PLATTE VALLEY COMMUNICATION REMOVE EQUIPMENT # THE UPHOLSTERY SHOP Upholstery repair TOWING EXPENSES

16 Council Meeting Page 6 August 2, POLICE 8539 TOWING EXPENSES 978 ACE RECOVERY & TOW TOW ACE RECOVERY & TOW TOW ACE RECOVERY & TOW TOW ACE RECOVERY & TOW TOW ACE RECOVERY & TOW TOW AUTO ASSIST TOWING TOW AUTO ASSIST TOWING TOW AUTO ASSIST TOWING TOW AUTO ASSIST TOWING TOW AUTO ASSIST TOWING TOW EUSTIS BODY SHOP TOW EUSTIS BODY SHOP TOW EUSTIS BODY SHOP TOW EUSTIS BODY SHOP TOW ISLAND TOWING TOW ISLAND TOWING TOW ISLAND TOWING TOW ISLAND TOWING TOW ISLAND TOWING TOW ISLAND TOWING TOW J & E AFFORDABLE TOWING & RECO TOW J & E AFFORDABLE TOWING & RECO TOW CENTURY TOWING TOW CENTURY TOWING TOW CENTURY TOWING TOW CENTURY TOWING TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW KRAMERS WRECKER SERVICE INC TOW TIMS TOWING TOW

17 Council Meeting Page 7 August 2, POLICE 8539 TOWING EXPENSES TIMS TOWING TOW TIMS TOWING TOW TIMS TOWING TOW 849A LEVANDERS LLC TOW LEVANDERS LLC TOW LEVANDERS LLC TOW LEVANDERS LLC TOW LONE TREE TOWING TOW LONE TREE TOWING TOW LONE TREE TOWING TOW LONE TREE TOWING TOW T&C AUTO SERVICE TOW T&C AUTO SERVICE TOW T&C AUTO SERVICE TOW TOWN & COUNTRY TOWING & REPA TOW TOWN & COUNTRY TOWING & REPA TOW TOWN & COUNTRY TOWING & REPA TOW TOWN & COUNTRY TOWING & REPA TOW INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE 4, TELEPHONE 7 CENTURYLINK PHONE BILL 4JUL38 E CENTURYLINK PHONE BILL 4JUL STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY TRAVEL & TRAINING 876 CONSOLIDATED MANAGEMENT CO TRAINING MEALS CONSOLIDATED MANAGEMENT CO TRAINING MEALS CONSOLIDATED MANAGEMENT CO TRAINING MEALS CONSOLIDATED MANAGEMENT CO TRAINING MEALS INVESTIGATIVE EXPENSE 693 CBS REPORTING SERVICES CREDIT REPORTING CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/4 23.6

18 Council Meeting Page 8 August 2, POLICE INVESTIGATIVE EXPENSE 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ SAMS CLUB TAPE, ENVELOPS, BAGS, WIPES OTHER EXPENDITURES 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ RICKS LAWN CARE CO MOWING PER CITY CODE RICKS LAWN CARE CO MOWING PER CITY CODE OFFICE SUPPLIES 5 COPYCAT PRINTING CITY LOGO ENVELOPES MISC OPERATING EQUIPMENT 5 DELL MARKETING LP MONITORS XJFXXWN DELL MARKETING LP NEW SERVER XJFPR , EAKES OFFICE PLUS INC COPIER/PRINTER FOR FRONT OFFICE , JACKS UNIFORMS AND EQUIPMENT DUTY BELTS 47246A JACKS UNIFORMS AND EQUIPMENT JACKETS 45328B JACKS UNIFORMS AND EQUIPMENT JACKETS 45329B JACKS UNIFORMS AND EQUIPMENT JACKETS 4533B JACKS UNIFORMS AND EQUIPMENT JACKETS 4533B JACKS UNIFORMS AND EQUIPMENT JACKETS 45332B WAYNE CYCLERY HELMETS 7// AMMO AND TRAINING SUPPLIES 9 GI LOAN SHOP AMMO OTHER GENERAL SUPPLIES

19 Council Meeting Page 9 August 2, POLICE 8559 OTHER GENERAL SUPPLIES 28 ANIMAL MEDICAL CLINIC VET CARE FOR OGI CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ DXP ENTERPRISES INC SAFETY VESTS FEDEX SHIPPING JOHNNYS LOCK & KEY LOCKS & KEYS Org Total 8,268.7

20 Council Meeting Page 2 August 2, LAW ENFORCEMENT CENTER 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONTRACT MAINTENANCE SERVICES 78 AMERICAN FENCE CO EMERGENCY FENCE REPAIR BWJW ENTERPRISE INC SPRINKLER SERVICE AND REPLACEMENT ENSLEY ELECTRIC SERVICES INC INSTALL OUTLET FOR ATM MACHINE RAYNOR DOORS OF CENTRAL NE IN ADJUST DOOR SERVICE CALL TRANE US INC SERVICE AGREEMENT , UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24 8, CUSTODIAL SUPPLIES ACE HARDWARE INSECT KILLER & WALL PLATE ACE HARDWARE INSECT SPRAY ACE HARDWARE SUPPLIES ACE HARDWARE SURGE STRIP & DRILL BITS AMSAN SUPPLIES AMSAN SUPPLIES Org Total,369.55

21 Council Meeting Page 2 August 2, EMERGENCY MANAGEMENT 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONTRACT SERVICES 387 STATE OF NEBRASKA TFCC - HALL CO ALERT SYSTEM COMMUNICATIONS SERVICES 7 CENTURYLINK EMERGENCY LINES 4JUL STATE OF NEBRASKA CELL PHONE CHARGES STATE OF NEBRASKA JULY STATE NETWORK UTILITY SERVICES 92 CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUN CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUN CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUN CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUN CITY OF GRAND ISLAND-UTILITIES SIREN ELECTRICITY 4JUL REPAIR & MAINT - MACH & EQUIP 65 EAKES OFFICE PLUS INC PRINTER RIBBONS PLATTE VALLEY COMMUNICATION RADIO PROGRAMMED FOR STATE FAIR REPAIR & MAINT - VEHICLES 339 PLATTE VALLEY COMMUNICATION RADIO EQUIPMENT IN TRUCK INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TRAVEL & TRAINING 99 HIGH PLAINS CHAPTER OF AMERICA 24 HIGH PLAINS CHAPTER CONFERENCE JON ROSENLUND MACHINERY AND EQUIPMENT

22 Council Meeting Page 22 August 2, EMERGENCY MANAGEMENT 8565 MACHINERY AND EQUIPMENT 48 DANKO EMERGENCY EQUIPMENT CONTROL BOX REPLACEMENT FOR SIREN Org Total 2,39.

23 Council Meeting Page 23 August 2, LOCAL EMERGENCY PLANNING CITIZENS CORP EXPS 77 RUDY MATTSON CERT Instructor for Reg. 5 JUNE JOHN UDEN CERT INSTRUCTORS FOR REGION 5 JUNE Org Total

24 Council Meeting Page 24 August 2, COMMUNICATION 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE 7 CENTURYLINK ALARM PHONE LINES 4AUG CENTURYLINK EMERGENCY LINES 4JUL CENTURYLINK EMERGENCY LINES 4AUG Org Total 495.5

25 Council Meeting Page 25 August 2, ENGINEERING 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN CONTRACT SERVICES 234 HALL COUNTY TREASURER AERIAL PHOTOGRAPHY YEAR 2 OF 3 24-A 5, MR ROOTER/EBERL PLUMBING & DR S LOCUST WATER METER INSTALL COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT 65552, REPAIR & MAINT - MACH & EQUIP 3 CAPITAL BUSINESS SYSTEMS INC COPY COUNTS FOR 4/28/4-7/27/ XEROX CORPORATION PW PLOTTER MAINTENANCE XEROX CORPORATION PW PLOTTER MAINTENANCE REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP ENG INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE 387 STATE OF NEBRASKA CELL PHONE CHARGES ADVERTISING 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ LEGAL NOTICES 82 CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ CITY OF GRAND ISLAND-TREASURE PETTY CASH REIMBURSEMENT 8/2/ OFFICE SUPPLIES 998 OFFICENET GENERAL OFFICE SUPPLIES OFFICENET POST ITS OFFICENET STAMPS MISC OPERATING EQUIPMENT

26 Council Meeting Page 26 August 2, ENGINEERING 8554 MISC OPERATING EQUIPMENT ACE HARDWARE BATTERY ACE HARDWARE BROOM Org Total,759.4

27 Council Meeting Page 27 August 2, STREET AND ALLEY - GEN OPER 854 CLOTHING ALLOWANCE 458 PARAMOUNT LINEN & UNIFORM RE UNIFORMS PARAMOUNT LINEN & UNIFORM RE UNIFORMS PARAMOUNT LINEN & UNIFORM RE UNIFORMS PARAMOUNT LINEN & UNIFORM RE UNIFORMS WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP,. 856 OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY NATURAL GAS 336 NORTHWESTERN ENERGY NATURAL GAS BILL 4JUN NORTHWESTERN ENERGY NATURAL GAS BILL 4JUN NORTHWESTERN ENERGY NATURAL GAS BILL 4JUN REPAIR & MAINT - BUILDING 458 PARAMOUNT LINEN & UNIFORM RE MATS PARAMOUNT LINEN & UNIFORM RE MATS PARAMOUNT LINEN & UNIFORM RE MATS PARAMOUNT LINEN & UNIFORM RE MATS TILLEY SPRINKLER SYSTEMS INC Sprinkler Repair REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SAGN , SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE OTHER PROPERTY SERVICES 27 CITY OF GRAND ISLAND SOIL CITY OF GRAND ISLAND SOIL CITY OF GRAND ISLAND SOIL

28 Council Meeting Page 28 August 2, STREET AND ALLEY - GEN OPER 8539 OTHER PROPERTY SERVICES 27 CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND STREET SWEEPINGS CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES CITY OF GRAND ISLAND TREES MID-NEBRASKA DISPOSAL INC ROLL-OFF TRASH SERVICE INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE 2, TELEPHONE 387 STATE OF NEBRASKA CELL PHONE CHARGES STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY OFFICE SUPPLIES 367 SAMS CLUB COPY PAPER GASOLINE

29 Council Meeting Page 29 August 2, STREET AND ALLEY - GEN OPER 8555 GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SAGN SAFETY MATERIALS 42 ZEE MEDICAL SERVICE CO FIRST AID SUPPLIES OTHER GENERAL SUPPLIES ACE HARDWARE BAR NUT ACE HARDWARE EXCHANGED SPRINKLER PARTS (2.5) ACE HARDWARE FILTERS ACE HARDWARE FLAGS ACE HARDWARE SPRINKLER ACE HARDWARE WEED SPRAY Org Total 2,465.6

30 Council Meeting Page 3 August 2, STREET MAINTENANCE 8535 UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24 26, SOUTHERN POWER DISTRICT HWY 28 LIGHTS 2975 / JUNE CURBS GUTTERS & SIDEWALKS 88 OK PAVING INC ADJUST MANHOLE , OK PAVING INC Concrete Repair-SIDEWALK REPAIR & MAINT - VEHICLES 84 CENTRAL NE BOBCAT BROOMS , CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SASM , GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SASM DIESEL FUEL 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SASM , MISC OPERATING EQUIPMENT ACE HARDWARE BRUSH ACE HARDWARE MULCH ACE HARDWARE SCREW & GLUE ACE HARDWARE SUPPLIES ACE HARDWARE SUPPLIES ACE HARDWARE TRIM LINE BARCO MUNICIPAL PRODUCTS INC Traffic Cones IN-223 3,87. 4 CONSTRUCTION RENTAL INC Saw & Cart , DXP ENTERPRISES INC NUTS & BOLTS STREET REPAIR MATERIALS 4 CONSTRUCTION RENTAL INC BLADES GARY SMITH CONSTRUCTION CO IN Asphalt , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix ,54.

31 Council Meeting Page 3 August 2, STREET MAINTENANCE STREET REPAIR MATERIALS 48 GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , GERHOLD CONCRETE COMPANY IN Concrete Ready-Mix , JIL ASPHALT PAVING CO Asphalt , JIL ASPHALT PAVING CO Asphalt , JIL ASPHALT PAVING CO Asphalt , Org Total 2,78.35

32 Council Meeting Page 32 August 2, DRAINAGE MAINTENANCE 8523 CONTRACT SERVICES 235 HALL CO WEED CONTROL WEED SPRAY 688 5, REPAIR STORM SEWER 343 RICKS LAWN CARE CO Mow Ditch , REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SADR 24-7, NOZZ TEQ INC HOSE NT , NOZZ TEQ INC Jaws Sled NT NOZZ TEQ INC LEADER HOSE NT GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SADR DIESEL FUEL 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SADR OTHER GENERAL SUPPLIES 27 KELLY SUPPLY CO CLAMPS Org Total,782.5

33 Council Meeting Page 33 August 2, TRAFFIC CONTROLS AND SAFETY 8523 CONTRACT SERVICES 7498 STRAIGHT LINE STRIPING Painting (LABOR & MATERIALS) 8//4 325, UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24, REPAIR & MAINT - MACH & EQUIP 4 GENERAL TRAFFIC CONTROLS INC LED Lights , J & A TRAFFIC PRODUCTS Anchors KRIZ-DAVIS CO TERMINALS S NE DEPT OF ROADS Posts and Brackcets REQ # , REPAIR & MAINT - VEHICLES 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SATR 24-7, GASOLINE 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SATR DIESEL FUEL 83 CITY OF GRAND ISLAND-TREASURE JULY 24 REPAIR SHOP SATR MISC OPERATING EQUIPMENT ACE HARDWARE CHALK ACE HARDWARE EXCHANGED CUPS (2.) ACE HARDWARE POLY ACE HARDWARE ROPE ACE HARDWARE SUPPLIES BARCO MUNICIPAL PRODUCTS INC Traffic Cones IN , DXP ENTERPRISES INC SCREWS MATHESON TRI-GAS INC GLOVES MENARDS INC ACCT / TOOLS THE SHERWIN-WILLIAMS COMPANY GUARD RAC THE SHERWIN-WILLIAMS COMPANY PAINT TIPS TRAFF PAINT- PSTIC- GL BEADS 378 THE SHERWIN-WILLIAMS COMPANY Thermo Plastic , THE SHERWIN-WILLIAMS COMPANY YELLOW PAINT SUPPLIES OTHER GENERAL SUPPLIES

34 Council Meeting Page 34 August 2, TRAFFIC CONTROLS AND SAFETY 8559 OTHER GENERAL SUPPLIES ACE HARDWARE PROPANE AURORA COOP ELEVATOR PROPANE AURORA COOP ELEVATOR PROPANE AURORA COOP ELEVATOR PROPANE Org Total 25,625.

35 Council Meeting Page 35 August 2, NON-CAPITAL PROJECTS 8523 CONTRACT SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY JEO CONSULTING GROUP INC 84 S EDDY DRAINAGE ISSUE , JEO CONSULTING GROUP INC STORM SEWER IMPROVEMENTS , RICKS LAWN CARE CO MOW/DISC WEEDS SW CRNR , CONTRACTED CONCRETE REPAIR 98 GALVAN CONSTRUCTION INC 24-HC- BID AWARD 24-HC- / PMT OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , OK PAVING INC Concrete Repair , STREET RESURFACING 26 JIL ASPHALT PAVING CO 24-AC- BID AWARD 24-AC- / PMT , Org Total 84,498.55

36 Council Meeting Page 36 August 2, PLANNING 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE POSTAGE 89 CITY OF GRAND ISLAND-UTILITIES POSTAGE LEGAL NOTICES 24 THE GRAND ISLAND INDEPENDENT LEGAL NOTICE 4JUL Org Total 87.82

37 Council Meeting Page 37 August 2, LIBRARY 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN UTILITY SERVICES 92 CITY OF GRAND ISLAND-UTILITIES UTILITY BILL 4JUL CITY OF GRAND ISLAND-UTILITIES UTILITY BILL 4JUL4622 4, REPAIR & MAINT - BUILDING ACE HARDWARE SUPPLIES CRESCENT ELECTRIC SUPPLY CO LIGHT BULBS PRESTO-X PEST CONTROL REPAIR & MAINT - OFF FURN & EQ 945 CANON SOLUTIONS AMERICA COPY COUNTS INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE 7 CENTURYLINK PHONE BILL 4JUL STATE OF NEBRASKA NETWORK SERVICE CHARGE POSTAGE 344 PREFERRED MAIL 7//4-7/6/4 POSTAGE FEES EDD3 7/6/ PREFERRED MAIL 7/7/4-7/23/4 POSTAGE FEES EDD3 7/23/ PREFERRED MAIL 7/24/4-7/3/4 POSTAGE FEES EDD3 7/3/ BOOKS 22 BAKER & TAYLOR INC BOOK BAKER & TAYLOR INC BOOK BAKER & TAYLOR INC BOOKS BAKER & TAYLOR INC BOOKS BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING

38 Council Meeting Page 38 August 2, LIBRARY BOOKS 37 BRODART CO BOOK B BRODART CO BOOK B BRODART CO BOOKS B BRODART CO BOOKS B BRODART CO BOOKS B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B CITY DIRECTORIES CITY DIRECTORY MPS RENEW BOOK ORDER AV/ELECTRONIC MEDIA 22 BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING EVANCED SOLUTIONS LLC RENEW EVENTS SOFTWARE AUG 24-JULY , MIDWEST TAPE DVD'S MIDWEST TAPE DVD'S MIDWEST TAPE DVD'S MIDWEST TAPE DVD'S RANDOM HOUSE INC AUDIOBOOKS RANDOM HOUSE INC AUDIOBOOKS RANDOM HOUSE INC AUDIOBOOKS RANDOM HOUSE INC AUDIOBOOKS - RETURNED (33.75)

39 Council Meeting Page 39 August 2, LIBRARY AV/ELECTRONIC MEDIA 6467 RANDOM HOUSE INC AUDIOBOOKS - RETURNED (33.75) 388 RECORDED BOOKS LLC AUDIOBOOKS RECORDED BOOKS LLC AUDIOBOOKS & PROCESSING OFFICE SUPPLIES 22 BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING BAKER & TAYLOR INC AUDIOBOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BAKER & TAYLOR INC BOOKS & PROCESSING BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO BOOKS & PROCESSING B BRODART CO PROCESSING DEMCO PROCESSING SUPPLIES QUILL CORPORATION OFFICE SUPPLIES QUILL CORPORATION OFFICE SUPPLIES QUILL CORPORATION PAPER RECORDED BOOKS LLC AUDIOBOOKS & PROCESSING SAMS CLUB SUPPLIES FOR CRAFTS CLEANING SUPPLIES

40 Council Meeting Page 4 August 2, LIBRARY 855 CLEANING SUPPLIES 7232 AMSAN CLEANING SUPPLIES , Org Total 2,8.7

41 Council Meeting Page 4 August 2, PARK ADMINISTRATION 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN COMPUTER SERVICES 35 CITY OF GRAND ISLAND-INFO TECH AUG 24 IT SUPPORT INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TRAVEL & TRAINING 295 NERPA NERPA STATE CONFERENCE REGISTRATION T. MCCOY Org Total,49.9

42 Council Meeting Page 42 August 2, PARK OPERATIONS 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP, UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY 24 9, CITY OF GRAND ISLAND-UTILITIES FLANGE KIT FOR STOLLEY WADE POOL NATURAL GAS 336 NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUL NORTHWESTERN ENERGY NATURAL GAS 4JUN REPAIR & MAIN-LD IMP/IRRIGAT 258 ISLAND SPRINKLER SUPPLY-LINCOL VALVE KIT REAMS SPRINKLER SUPPLY CO CEMENT & PRIMER S REAMS SPRINKLER SUPPLY CO COUPLERS S REAMS SPRINKLER SUPPLY CO SPRINKLERS S REPAIR & MAINT - BUILDING 5 39 HEARTLAND ELECTRIC ELECTRICAL INSTALL RYDER ,. 27 KELLY SUPPLY CO FILTER TRI CITY SIGN REPAIR SCOREBOARD AT VETS REPAIR & MAINT - MACH & EQUIP ACE HARDWARE BALL JOINT ANDERSON AUTO PARTS BATTERY & FUSES G ANDERSON AUTO PARTS HYDRAULIC LINE G CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SPARK PLUGS CARQUEST AUTO PARTS SPARK PLUGS & FILTERS CARQUEST AUTO PARTS STARTING FLUID & OIL DXP ENTERPRISES INC BEARINGS DXP ENTERPRISES INC SEAL JACKS TIRE SERVICE INC NEW TIRE & DISPOSALS

43 Council Meeting Page 43 August 2, PARK OPERATIONS REPAIR & MAINT - MACH & EQUIP 673 JACKS TIRE SERVICE INC TIRE REPAIR JACKS TIRE SERVICE INC TIRE REPAIR JACKS TIRE SERVICE INC TIRE REPAIR & NEW KELLY SUPPLY CO BEARING KELLY SUPPLY CO V-BELT VAN WALL EQUIPMENT HYDRAULIC MOTOR VAN WALL EQUIPMENT ROLLERS REPAIR & MAINT - VEHICLES 673 JACKS TIRE SERVICE INC NEW PICKUP TIRES TOM DINSDALE AUTOMOTIVE INC REPLACE FUEL PUMP GCCP OTHER PROPERTY SERVICES 48 CENTRAL DISTRICT HEALTH DEPAR WATER TESTS INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE, TELEPHONE 387 STATE OF NEBRASKA CELL PHONE CHARGES CHEMICAL SUPPLIES ACE HARDWARE MURIATIC ACID ACE HARDWARE MURIATIC ACID ISLAND POOL AND SPA POOL REPAIR SUPPLIES MISC OPERATING EQUIPMENT 355 REAMS SPRINKLER SUPPLY CO RAKES S REAMS SPRINKLER SUPPLY CO SAW S MATERIALS 298 MENARDS INC ACCT / PLYWOOD MENARDS INC ACCT / SCREWS & LUMBER OTHER GENERAL SUPPLIES ACE HARDWARE PAINT ACE HARDWARE PAINT ACE HARDWARE PAINT & SAW BLADES CARQUEST AUTO PARTS BREAK CLEANER

44 Council Meeting Page 44 August 2, PARK OPERATIONS 8559 OTHER GENERAL SUPPLIES 9998 CLEANSITE PLASTIC TRASH BARRELS REAMS SPRINKLER SUPPLY CO MARKING PAINT S REAMS SPRINKLER SUPPLY CO MARKING PAINT S REAMS SPRINKLER SUPPLY CO PAINT S STETSON BUILDING PRODUCTS INC MARKING PAINT Org Total 28,75.4

45 Council Meeting Page 45 August 2, GREENHOUSE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY TELEPHONE 387 STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY OTHER GENERAL SUPPLIES 27 CITY OF GRAND ISLAND DEBRIS WASTE CITY OF GRAND ISLAND DEBRIS WASTE Org Total

46 Council Meeting Page 46 August 2, CEMETERY 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP, OTHER EMPLOYEE BENEFITS 897 TASC SEPT 24 CAFETERIA FEES IN UTILITY SERVICES 9 CITY OF GRAND ISLAND-UTILITIES INTERDEPARTMENTAL UTILITY BILLS JULY REPAIR & MAINT - MACH & EQUIP 7 CARQUEST AUTO PARTS BELTS FOR HECKENDORN CARQUEST AUTO PARTS CABLE LUBE CARQUEST AUTO PARTS DRILL BIT & OIL FILTERS CARQUEST AUTO PARTS SILICONE & 3/6 BIT JACKS TIRE SERVICE INC TIRE REPAIR JACKS TIRE SERVICE INC TIRE REPAIR REPAIR & MAINT - VEHICLES 7655 SAPP BROS INC FUEL FOR TANK , SANITATION SERVICE 223 GREEN LINE EQUIP PULLEY FOR JD OTHER PROPERTY SERVICES 367 SAMS CLUB SHOP TOWEL INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE EXPENSE 7 CENTURYLINK PHONE BILL 4JUL STATE OF NEBRASKA JUNE LONG DIST FEES BILLED IN JULY SMALL TOOLS & PARTS 223 GREEN LINE EQUIP MOWER BLADES JD Org Total 4,78.5

47 Council Meeting Page 47 August 2, RECREATION 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP INSURANCE PREMIUMS 36 CITY OF GRAND ISLAND FINANCE D AUG 24 INSURANCE PREMIUMS & GENERAL LIABILITY AUG 24 INSURANCE TELEPHONE 387 STATE OF NEBRASKA CELL PHONE CHARGES TRAVEL & TRAINING 295 NERPA NERPA STATE CONFERENCE REGISTRATION J. BACHMANN NERPA NERPA STATE CONFERENCE REGISTRATION S. FARRENS Org Total 59.72

48 Council Meeting Page 48 August 2, PLAYGROUND 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP OTHER EXPENDITURES 8792 CHASE PAYMENTECH JULY 24 ONLINE PAYMENT FEES 4JUL SKAGWAY BAND CONCERT REFRESHMENTS SKAGWAY HORNET & WASP SPRAY SKAGWAY SUPPLIES FOR SUPERHERO PROGRAM STATE STEEL SUPPLY CO SUPPLIES FOR LITTLE CHEFS PROGRAM REFUNDS 98 KAYLENE MILLS REFUND PLAYGROUND PALS JULY Org Total 4.74

49 Council Meeting Page 49 August 2, MUNICIPAL BAND CONCERTS 8549 OTHER EXPENDITURES 99 SKAGWAY BAND CONCERT REFRESHMENTS Org Total 52.49

50 Council Meeting Page 5 August 2, CHILDREN'S THEATRE 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP Org Total.67

51 Council Meeting Page 5 August 2, FLAG FOOTBALL 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP REFUNDS 3 JOSE CUEVAS REFUND - FLAG FOOTBALL JULY Org Total.5

52 Council Meeting Page 52 August 2, HERSHEY 855 WORKERS COMPENSATION 36 CITY OF GRAND ISLAND FINANCE D AUG 24 WORK COMP AUG 24 WORK COMP Org Total.25