Schedule of Bills - City of Grand Island, NE

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October 14, 2014 101414

10011101 ADMINISTRATION

85150 WORKERS COMPENSATIONWORKERS COMP 27.37 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 WORK COMP 1

85160 OTHER EMPLOYEE BENEFITSNOV 2014 CAFETERIA FEES 7.16 8197 0 TASC IN374602 1

85241 COMPUTER SERVICESIT SUPPORT - OCTOBER 542.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60500154 1

85405 INSURANCE PREMIUMSOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 91.63 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85410 TELEPHONECELL PHONE BILL & CASE 31331 156.75 387 189428 STATE OF NEBRASKA 897155 1

85490 OTHER EXPENDITURESWELLNESS SUPPLIES (FORKS,PLATES,COFFEE,MAG) 21121 23.94 367 0 SAMS CLUB 9996 1

85505 OFFICE SUPPLIESCOPIES 27694 0.61 311 0 CAPITAL BUSINESS SYSTEMS INC 468410 1

AUG 2014 REIMBURSEMENT 8.29 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1

OFFICE MAX - Office Supplies 59.94 10168 4123 FIA CARD SERVICES, N TXN00001004 0

917.69 10011101 Org Total

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October 14, 2014 101414

10011102 ECONOMIC DEVELOPMENT

85454 ECONOMIC DEVELOPMENT3RD QTR STATE FAIR LOTTERY MATCH (JULY-SEPT 2014) 76,790.00 2424 0 ADMINISTRATIVE SERVICES-ACCTING DIV 09/29/14 2

76,790.00 10011102 Org Total

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October 14, 2014 101414

10011203 MAYOR






55.83 10011203 Org Total

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October 14, 2014 101414

10011204 COUNCIL






309.90 10011204 Org Total

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October 14, 2014 101414

10011301 CITY CLERK







219.79 10011301 Org Total

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October 14, 2014 101414

10011401 FINANCE

85150 WORKERS COMPENSATIONWORKERS COMP 2,732.00 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 WORK COMP 1


85213 CONTRACT SERVICESTemp personnel for the Finance 31106 486.40 7012 189422 ESSENTIAL PERSONNEL INC 19068 1

Temp personnel for the Finance 31106 608.00 7012 189422 ESSENTIAL PERSONNEL INC 18864 1

Temp personnel for the Finance 31106 608.00 7012 189422 ESSENTIAL PERSONNEL INC 18968 1

Temp personnel for the Finance 31106 1,029.80 7012 189422 ESSENTIAL PERSONNEL INC 18639 1



SEPT 2014 ARMORED CAR SERVICE 265.59 8611 0 ROCHESTER ARMORED CAR CO INC 357749 1

85241 COMPUTER SERVICESIT SUPPORT - OCTOBER 20,787.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60500654 1

85245 PRINTING & BINDING SERVICESCITY RETURN ENVELOPES 13717 128.52 50 0 COPYCAT PRINTING 301989 1




Business World - OFFICE SUPPLI 326.67 10168 4123 FIA CARD SERVICES, N TXN00001001 0

30,001.88 10011401 Org Total

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October 14, 2014 101414

10011501 LEGAL





85408 STOP CLASS EXPENSEPETTY CASH REIMBURSEMENT 48.00 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1

PETTY CASH REIMBURSEMENT 144.00 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1

85422 DUES & SUBSCRIPTIONS2014 FEDERAL RULES 36.00 351 0 THOMSON WEST 830335513 1

85460 COURT COSTCOURT COSTS 195.00 508 0 HALL CO COURT CLAIM #582 1

SHERIFF FEES 21.93 520 0 HALL CO SHERIFFS DEPT SEPT 2014/ACCT 0702 1



914.61 10011501 Org Total

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October 14, 2014 101414

10011701 CITY HALL


85305 UTILITY SERVICESINTERDEPARTMENTAL UTILITY BILLS 8,602.09 91 0 CITY OF GRAND ISLAND-UTILITIES SEPT 2014 1

85317 NATURAL GASNAT GAS 59.18 336 189436 NORTHWESTERN ENERGY 14SEP2659878-9 1

85319 REPAIR & MAIN-LD IMP/IRRIGATPARTS & LABOR TO REPAIR SPRINKLERS 30963 474.90 8821 0 THE SPRINKLER GUY 2171 1

85324 REPAIR & MAINT - BUILDINGROOF LEAK REPAIR 31449 318.64 1341 0 WEATHERCRAFT COMPANY 6066 1

85325 REPAIR & MAINT - MACH & EQUIPROLL UP DOOR 31218 130.00 7986 0 GT FIRE & SECURITY 1342 1

AHU 2 REPAIR 31458 2,043.86 248 0 HONEYWELL INTERNATIONAL INC US 5230530416 1

85350 SANITATION SERVICESANITARY SOX 36.80 301 0 MID-NEBRASKA DISPOSAL INC 1587-299 1




85510 CLEANING SUPPLIESSUPPLIES 21109 97.68 7232 0 AMSAN 318972502 1

SUPPLIES 21109 212.29 7232 0 AMSAN 320025521 1

HOUSE KEEPING 28237 273.68 3500 0 EGAN SUPPLY CO 218267 1

85540 MISC OPERATING EQUIPMENTCUTOFF SAW & BLADE RENTAL 21069 40.50 41 0 CONSTRUCTION RENTAL INC 222501-3 1

CUT CISER EXTENSION 31403 65.00 605 0 WOODYS WELDING INC 38411 1

85590 OTHER GENERAL SUPPLIESMAINT PAINTING SUPPLIES 21056 24.48 10 0 ACE HARDWARE K93756 1

SUPPLIES 21056 23.97 10 0 ACE HARDWARE K94417 1

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October 14, 2014 101414

10011701 CITY HALL

85590 OTHER GENERAL SUPPLIESSUPPLIES 21056 29.48 10 0 ACE HARDWARE 392754 1

NAME PLATE 3879 35.00 292 0 MAYHEW SIGNS INC 19900 1

ACCT 31040259 / CEMENT MIX BAGS 21096 14.60 298 0 MENARDS INC 56929 1

ACCT 31040259 / ELECTRICAL SUPPLIES 21096 26.44 298 0 MENARDS INC 57793 1

ACCT 31040259 / PAINTING SUPPLIES 21096 86.75 298 0 MENARDS INC 57398 1

ACCT 31040259 / SUPPLIES 21096 14.96 298 0 MENARDS INC 57969 1



PAINT SUPPLIES 16624 39.94 378 0 THE SHERWIN-WILLIAMS COMPANY 8922-3 1

COVE BASE 31365 120.27 3258 0 ZILLER TILE INC 22526 1

13,431.84 10011701 Org Total

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October 14, 2014 101414

10011801 HUMAN RESOURCES



85213 CONTRACT SERVICESPRE-EMPLOYMENT PHYSICALS 10359 42.50 134 0 CENTRAL NE REHABILITATION SERVICES 2758 1

85241 COMPUTER SERVICESMONTHLY IT SUPPORT 346.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60501054 1

LICENSE RENEWAL - PERFORMANCE PRO 7,372.30 5946 0 HR PERFORMANCE SOLUTIONS 47928 1

OCT 2014-SEPT 2015 LICENSE FEE 5,000.00 7820 0 NEOGOV INC 07-12980 1


85419 LEGAL NOTICESLEGAL NOTICE - CIVIL SERVICE COMMISSION 14.04 214 0 THE GRAND ISLAND INDEPENDENT 14SEP10039075 1



WELLNESS SUPPLIES (FORKS,PLATES,COFFEE,MAG) 21121 23.95 367 0 SAMS CLUB 9996 1

12,933.37 10011801 Org Total

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October 14, 2014 101414

10022001 BUILDING INSPECTION



85241 COMPUTER SERVICESOCT IT 1,359.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60500254 1


85505 OFFICE SUPPLIESBATTERIES 21056 13.99 10 0 ACE HARDWARE K93840 1

COPIES 27694 2.06 311 0 CAPITAL BUSINESS SYSTEMS INC 468410 1


CALENDAR 31522 16.79 165 0 EAKES OFFICE PLUS INC 6519371 1

3,167.64 10022001 Org Total

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October 14, 2014 101414

10022101 FIRE



85205 MEDICAL DIRECTOR CONTRACTS1ST HALF YEAR 5 31540 5,750.00 8296 0 MICHAEL J MCGAHAN 108 1


1ST QUARTER 1,452.24 1391 0 HALL COUNTY FD-2014-Q1 1

3RD QUARTER 1,452.24 1391 0 HALL COUNTY FD-2014-Q3 1

FD-2014-Q2 1,452.24 1391 0 HALL COUNTY FD-2014-Q2 1


TC 5.25 92 0 CITY OF GRAND ISLAND-UTILITIES 14SEP086033008 1

85317 NATURAL GASNATURAL GAS 57.51 336 189423 NORTHWESTERN ENERGY 14AUG2640848-4 1

STATION 1 314.57 336 189436 NORTHWESTERN ENERGY 14SEP2894006-2 1

85324 REPAIR & MAINT - BUILDINGREFUND DEPOSIT 21056 (10.00) 10 0 ACE HARDWARE K94400 1

SOD CUTTER 21056 55.00 10 0 ACE HARDWARE K94378 1

FILL MATERIAL 21087 143.65 250 0 HOOKER BROS SAND & GRAVEL INC 135325 1

REPL DOOR LATCH 21113 45.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114165 1

85325 REPAIR & MAINT - MACH & EQUIPSOLDER 21056 13.97 10 0 ACE HARDWARE K93607 1

SALT 19481 26.45 147 0 CULLIGAN 17620 1

FAN DIAGNOSTIC 8047 33.18 5205 0 GRONES OUTDOOR POWER INC 132365 1

HYDRO REFILL 6960 81.00 483 0 HYDRO TECH INC 30021 1

BATTERIES - E4 CAMERA 28278 22.95 9848 0 INTERSTATE ALL BATTERY CENTER 1905801003665 1

SCBA BATTERIES 28278 13.13 9848 0 INTERSTATE ALL BATTERY CENTER 1905801003705 1

ACCT 31040259 / BATTERIES 21096 11.49 298 0 MENARDS INC 57249 1

REPL LCD 21113 44.50 339 0 PLATTE VALLEY COMMUNICATIONS INC 114131 1

85335 REPAIR & MAINT - VEHICLES

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October 14, 2014 101414

10022101 FIRE

85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 1,378.96 83 0 CITY OF GRAND ISLAND-TREASURER FIRE 2014-09 1

RETURNED 5" GASKETS 6927 (26.35) 245 0 HEIMAN FIRE EQUIPMENT INC 0817812-CM 1

85350 SANITATION SERVICESEPT SERVICE 55.80 301 0 MID-NEBRASKA DISPOSAL INC 1587-302 1

85405 INSURANCE PREMIUMSOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 1,787.50 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85410 TELEPHONESEPT 2014 MINUTES USED 14.00 9460 0 REAL TIME TRANSLATION INC RTT105798 1

CELL PHONE BILL & CASE 31331 1,271.72 387 189428 STATE OF NEBRASKA 897155 1

LONG DISTANCE 6.23 387 0 STATE OF NEBRASKA 897149 1

85413 POSTAGESHIPPING 21056 13.33 10 0 ACE HARDWARE K94192 1


85422 DUES & SUBSCRIPTIONSSCHMIDT DUES THRU 10/2015 50.00 1397 0 NEBRASKA MUNICIPAL FIRE CHIEFS ASSO 2015 1

85428 TRAVEL & TRAININGMEAL TICKETS 31481 300.48 898 0 NATIONAL EMERGENCY TRAINING CENTER NOV & DEC 2014 1


85510 CLEANING SUPPLIESPOLISH 21056 3.79 10 0 ACE HARDWARE K94281 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 783.04 83 0 CITY OF GRAND ISLAND-TREASURER FIRE 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 2,117.10 83 0 CITY OF GRAND ISLAND-TREASURER FIRE 2014-09 1

85535 CHEMICAL SUPPLIESHYDRO REFILL 6960 29.50 483 0 HYDRO TECH INC 30021 1

85540 MISC OPERATING EQUIPMENT

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October 14, 2014 101414

10022101 FIRE

85540 MISC OPERATING EQUIPMENTCHALK 21056 6.49 10 0 ACE HARDWARE K94207 1

SAFETY GLASSES 6934 32.45 8615 0 MATHESON TRI-GAS INC 10048650 1

ACCT 31040259 / CAULK & GUN 21096 13.87 298 0 MENARDS INC 57430 1

ACCT 31040259 / SCREWS 21096 26.97 298 0 MENARDS INC 57731 1

PAINT FSH 21096 41.95 298 0 MENARDS INC 57960 1

SPILLMAN & MOUNT 21121 124.43 367 0 SAMS CLUB 3397 1

GAS SENSOR 31370 194.23 7777 0 REIS ENVIRONMENTAL 1135335 1

85548 PROTECTIVE CLOTHINGGLOVES 6927 296.00 245 0 HEIMAN FIRE EQUIPMENT INC 0826862-IN 1

GLOVES 6927 599.95 245 0 HEIMAN FIRE EQUIPMENT INC 0826943-IN 1

41,252.96 10022101 Org Total

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October 14, 2014 101414

10022102 AMBULANCE


85205 MEDICAL DIRECTOR CONTRACTS1ST HALF YEAR 5 31540 5,750.00 8296 0 MICHAEL J MCGAHAN 108 1


1ST QUARTER 1,452.24 1391 0 HALL COUNTY FD-2014-Q1 1

3RD QUARTER 1,452.24 1391 0 HALL COUNTY FD-2014-Q3 1

FD-2014-Q2 1,452.24 1391 0 HALL COUNTY FD-2014-Q2 1


TC 1.75 92 0 CITY OF GRAND ISLAND-UTILITIES 14SEP086033008 1


STATION 1 104.85 336 189436 NORTHWESTERN ENERGY 14SEP2894006-2 1

85324 REPAIR & MAINT - BUILDINGRAKE 21056 9.99 10 0 ACE HARDWARE K94445 1

FILL MATERIAL 21087 143.10 250 0 HOOKER BROS SAND & GRAVEL INC 135334 1

REPL DOOR LATCH 21113 45.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114165 1

85325 REPAIR & MAINT - MACH & EQUIPRIVET MED BOX 21056 7.53 10 0 ACE HARDWARE K93630 1

SALT 19481 26.45 147 0 CULLIGAN 17620 1

WEED EATER DIAGNOSTIC 8047 23.70 5205 0 GRONES OUTDOOR POWER INC 132366 1

HYDRO REFILL 6960 27.00 483 0 HYDRO TECH INC 30021 1

SCBA BATTERIES 28278 4.37 9848 0 INTERSTATE ALL BATTERY CENTER 1905801003705 1

DEM SEPT 21089 155.25 4258 0 ISLAND SUPPLY WELDING CO 126737 1

ACCT 31040259 / NUTS & BOLTS (A1) 21096 4.97 298 0 MENARDS INC 57564 1

ACCT 31040259 / PHONE CORD 21096 6.56 298 0 MENARDS INC 57296 1

VOLUME SWITCH 21113 29.50 339 0 PLATTE VALLEY COMMUNICATIONS INC 114037 1

85335 REPAIR & MAINT - VEHICLESSTEERING WHEEL COVER A525 1952 10.99 651 0 ADVANCE AUTO PARTS 5603427248476 1

REPAIR SHOP SEPTEMBER 2014 998.11 83 0 CITY OF GRAND ISLAND-TREASURER AMB 2014-09 1

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October 14, 2014 101414

10022102 AMBULANCE

85335 REPAIR & MAINT - VEHICLESRADIO - AMB 21113 325.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114688 1



85410 TELEPHONESEPT 2014 MINUTES USED 7.00 9460 0 REAL TIME TRANSLATION INC RTT105798 1

CELL PHONE BILL & CASE 31331 423.91 387 189428 STATE OF NEBRASKA 897155 1


85413 POSTAGEAUG 2014 REIMBURSEMENT 47.45 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1

85422 DUES & SUBSCRIPTIONSSETH ROSS & LESLIE HARMON FINGER PRINT TESTING 76.00 1692 0 NE STATE PATROL 10/9/14 1

85428 TRAVEL & TRAININGMEAL TICKETS 31481 300.48 898 0 NATIONAL EMERGENCY TRAINING CENTER NOV & DEC 2014 1


85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 245.76 83 0 CITY OF GRAND ISLAND-TREASURER AMB 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 1,410.69 83 0 CITY OF GRAND ISLAND-TREASURER AMB 2014-09 1

85540 MISC OPERATING EQUIPMENTORGANIZER DRAWERS FOR AMBULANCE 21056 57.45 10 0 ACE HARDWARE K94284 1

SNAPS 21056 4.99 10 0 ACE HARDWARE K93918 1

SAFETY GLASSES 6934 32.45 8615 0 MATHESON TRI-GAS INC 10048650 1

ACCT 31040259 / NAILS 21096 2.48 298 0 MENARDS INC 57349 1

SPILLMAN & MOUNT 21121 124.43 367 0 SAMS CLUB 3397 1

85591 AMBULANCE SUPPLIESLP 12 CASE 19200 125.99 664 0 BOUND TREE MEDICAL LLC 81543677 1

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October 14, 2014 101414

10022102 AMBULANCE

85591 AMBULANCE SUPPLIESTOP POUCH 19200 135.98 664 0 BOUND TREE MEDICAL LLC 81543676 1

AIR MGMT KIT 229.95 177 0 EMERGENCY MEDICAL PRODUCTS INC 1681294 1

O2 21089 19.45 4258 0 ISLAND SUPPLY WELDING CO 573815 1




MEDS 27616 791.65 2784 0 LIFE ASSIST 688013 1

MISC SUPPLIES 6972 268.61 709 0 U-SAVE PHARMACY 2527 - 09/30/14 1

TEST STRIPS 6972 77.97 709 0 U-SAVE PHARMACY 2003 - 09/30/14 1

31,119.48 10022102 Org Total

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October 14, 2014 101414

10022301 POLICE



85213 CONTRACT SERVICESINTERLOCAL 27,768.77 1391 0 HALL COUNTY PD-2014-Q1 1

INTERLOCAL 27,768.77 1391 0 HALL COUNTY PD-2014-Q2 1

INTERLOCAL 27,768.77 1391 0 HALL COUNTY PD-2014-Q3 1

85290 OTHER PROFESSIONAL & TECHBLOOD DRAWS 6949 4,650.00 366 0 SAINT FRANCIS MEDICAL CENTER SEPT14GIPD 1

85305 UTILITY SERVICESINTERDEPARTMENTAL UTILITY BILLS 429.65 91 0 CITY OF GRAND ISLAND-UTILITIES SEPT 2014 1

85324 REPAIR & MAINT - BUILDINGSERVICE CALL 30421 171.42 180 0 ENSLEY ELECTRIC SERVICES INC 1567 1

85325 REPAIR & MAINT - MACH & EQUIPRADIO MAINT 21113 207.20 339 0 PLATTE VALLEY COMMUNICATIONS INC 114273 1

85330 REPAIR & MAINT - OFF FURN & EQCOPIER SERVICE 10380 164.95 39 0 COMPUTER CONCEPTS INC 272609 1

85335 REPAIR & MAINT - VEHICLESVEHICLE REPAIR 21058 108.14 25 0 ANDERSON AUTO GROUP 24210252 1

REPAIR SHOP SEPTEMBER 2014 6,285.63 83 0 CITY OF GRAND ISLAND-TREASURER POL 2014-09 1

DUP KEYS 21091 17.00 16039 0 JOHNNYS LOCK & KEY 77406 1

CAR WASH 25585 5.00 8518 0 KERMIT'S SUPER WASH 110458 1










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October 14, 2014 101414

10022301 POLICE

85335 REPAIR & MAINT - VEHICLESCAR WASH 25585 5.00 8518 0 KERMIT'S SUPER WASH 110549 1




TOW 6933 90.00 5204 0 LEVANDERS LLC 10385 1

CAR WASH 21063 4.00 486 0 MR G'S CAR CARE CENTER 1832 1






CHECK MOBILE COMPUTER 21113 75.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114489 1

LED LIGHTS 21113 374.85 339 0 PLATTE VALLEY COMMUNICATIONS INC 114385 1

LED LIGHTS #822 21113 374.85 339 0 PLATTE VALLEY COMMUNICATIONS INC 114227 1

MIC 21113 39.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114642 1

REPLACE CAMERA CABLE 21113 75.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114195 1

85390 TOWING EXPENSESTOW 29200 70.00 9708 0 ACE RECOVERY & TOW 10022014 1

TOW 29200 90.00 9708 0 ACE RECOVERY & TOW 0228 1

TOW 27300 70.00 7336 0 AUTO ASSIST TOWING 500464 1



REPAIR SHOP SEPTEMBER 2014 816.00 83 0 CITY OF GRAND ISLAND-TREASURER PDTW 2014-09 1

TOW 6930 90.00 6263 0 ISLAND TOWING 83699 1





TOW 29555 70.00 9555 0 J & E AFFORDABLE TOWING & RECOVERY INC 1066 1





TOW 6912 90.00 274 0 CENTURY TOWING 1473 4

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October 14, 2014 101414

10022301 POLICE

85390 TOWING EXPENSESTOW 6912 90.00 274 0 CENTURY TOWING 1487 4

TOW 6932 90.00 274 0 KRAMERS WRECKER SERVICE INC 24458 1




TOW 6953 90.00 274 0 TIMS TOWING 18444 3

TOW 6933 90.00 5204 0 LEVANDERS LLC 10385T 1

TOW 16613 70.00 7817 0 LONE TREE TOWING 19564 1





TOW 26954 70.00 400 0 T&C AUTO SERVICE 228 2




TOW 6954 90.00 400 0 TOWN & COUNTRY TOWING & REPAIR 9732 1





85410 TELEPHONEPHONE BILL 672.68 107 189421 CENTURYLINK 14SEP308 385-5400 1


CELL PHONE BILL 762.53 6945 189433 VERIZON WIRELESS 9731892880 1

85428 TRAVEL & TRAININGTRAINING MEALS 29090 123.50 8760 0 CONSOLIDATED MANAGEMENT COMPANY 205926 1

TRAINING MEALS 29090 142.50 8760 0 CONSOLIDATED MANAGEMENT COMPANY 205960 1

TRAINING MEALS 29090 152.00 8760 0 CONSOLIDATED MANAGEMENT COMPANY 205997 1

85463 INVESTIGATIVE EXPENSECREDIT REPORTING 16634 10.00 6931 0 CBS REPORTING SERVICES 280520 1


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October 14, 2014 101414

10022301 POLICE

85463 INVESTIGATIVE EXPENSEPETTY CASH REIMBURSEMENT 7.19 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1








INVESTIGATIVE SERVICE 31516 8.75 9803 0 TLO LLC 14SEPT417078 1

85490 OTHER EXPENDITURESPETTY CASH REIMBURSEMENT 6.49 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1





MOWING 19299 115.00 343 0 RICKS LAWN CARE CO 22254 1






85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 13,575.45 83 0 CITY OF GRAND ISLAND-TREASURER POL 2014-09 1

85540 MISC OPERATING EQUIPMENTUNIFORMS 6931 307.04 262 0 JACKS UNIFORMS AND EQUIPMENT 48699A 1

UNIFORMS 6931 583.89 262 0 JACKS UNIFORMS AND EQUIPMENT 47619A 1

UNIFORMS 6931 583.89 262 0 JACKS UNIFORMS AND EQUIPMENT 47620A 1

VEST CARRIER 6931 162.49 262 0 JACKS UNIFORMS AND EQUIPMENT 47789A 1

85590 OTHER GENERAL SUPPLIESACRYLIC CASING 21109 13.50 7232 0 AMSAN 319304598 1


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October 14, 2014 101414

10022301 POLICE

85590 OTHER GENERAL SUPPLIESPETTY CASH REIMBURSEMENT 1.71 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1













DUP KEYS 21091 42.00 16039 0 JOHNNYS LOCK & KEY 77413 1

139,366.78 10022301 Org Total

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October 14, 2014 101414

10022302 LAW ENFORCEMENT CENTER



85229 CONTRACT MAINTENANCE SERVICESREPAIR READER MODULE 31467 785.85 5203 0 COMMUNICATIONS ENGINEERING INC 2014465 1

SERVICE CALL 30421 166.20 180 0 ENSLEY ELECTRIC SERVICES INC 1580 1

WATER HEATER SERVICE CALL 30182 77.50 246 0 HERMAN PLUMBING CO INC 09-859019 1


TRASH 67.50 301 0 MID-NEBRASKA DISPOSAL INC 1587-484 1

85590 CUSTODIAL SUPPLIESBUGSPRAY & TAPE 21056 35.44 10 0 ACE HARDWARE K94189 1

WASP SPRAY 21056 8.98 10 0 ACE HARDWARE K93994 1

CUSTODIAN SUPPLIES 21109 119.15 7232 0 AMSAN 320025539 1

10,280.58 10022302 Org Total

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October 14, 2014 101414

10022601 EMERGENCY MANAGEMENT



85213 CONTRACT SERVICESRADIO MAINT FEE 21113 250.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114271 1

85241 COMPUTER SERVICESCITY IT SUPPORT 665.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60502454 1

85290 COMMUNICATIONS SERVICESEMERGENCY LINES 100.35 107 189421 CENTURYLINK 14SEP308 385-5360 1


SEPT 2014 STATE NETWORK 28.28 387 0 STATE OF NEBRASKA 897146 1

85305 UTILITY SERVICESSIREN ELECTRICITY 7.11 92 0 CITY OF GRAND ISLAND-UTILITIES 030186605 1

SIREN ELECTRICITY 7.53 92 0 CITY OF GRAND ISLAND-UTILITIES 0107804106 1

SIREN ELECTRICITY 7.63 92 0 CITY OF GRAND ISLAND-UTILITIES 14SEP087059804 1

SIREN ELECTRICITY 14.62 92 0 CITY OF GRAND ISLAND-UTILITIES 14SEP077232502 1







COMM TOWER ELECTRICITY 142.00 385 189438 SOUTHERN POWER DISTRICT 2999 / SEP 2014 1




2015 CALENDARS / PRINTER HEAD 31379 41.99 165 0 EAKES OFFICE PLUS INC 6501906-1 1

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October 14, 2014 101414

1,766.29 10022601 Org Total

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October 14, 2014 101414

10022604 LOCAL EMERGENCY PLANNING

85416 ADVERTISINGLEPC MTG NOTICE 20.42 214 0 THE GRAND ISLAND INDEPENDENT 20330398 1

20.42 10022604 Org Total

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October 14, 2014 101414

10022605 COMMUNICATION




85410 TELEPHONEALARM PHONE LINES 94.52 107 189435 CENTURYLINK 14OCT308 384-9380 1

ALARM PHONE NUMBER 24.39 107 189435 CENTURYLINK 14OCT308 384-1254 1

EMERGENCY ALARM LINES 107.64 107 189421 CENTURYLINK 14OCT308 381-1214 1

EMERGENCY LINES 87.41 107 189421 CENTURYLINK 14SEP308 385-5360 1

527.40 10022605 Org Total

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October 14, 2014 101414

10033001 ENGINEERING




85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 753.18 83 0 CITY OF GRAND ISLAND-TREASURER ENG 2014-09 1

STORM WATER P/U WASH 21063 7.00 486 0 MR G'S CAR CARE CENTER 83763510528 1



85419 LEGAL NOTICESPETTY CASH REIMBURSEMENT 22.00 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1






ENGINEERING PADS 31363 53.95 998 0 OFFICENET 754387-0 1

FILE BOX 31363 18.39 998 0 OFFICENET 754787-0 1

FILE FOLDER RACK STAND 31363 13.69 998 0 OFFICENET 754519-0 1

GENERAL OFFICE SUPPLIES 31363 266.80 998 0 OFFICENET 754209-0 1

OFFICE SUPPLIES 31363 68.54 998 0 OFFICENET 754785-0 1

WIRE FILE FOLDER STEP RACK 31363 13.69 998 0 OFFICENET 754279-0 1

3,852.80 10033001 Org Total

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October 14, 2014 101414

10033501 STREET AND ALLEY - GEN OPER

85140 CLOTHING ALLOWANCEUNIFORMS 21112 58.85 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 01612 1

UNIFORMS 21112 58.85 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 04046 1






85324 REPAIR & MAINT - BUILDINGSERVICE 21085 76.17 139 0 HEARTLAND ELECTRIC 6062277 5

MATS 21112 15.00 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 01613 1



85350 SANITATION SERVICEDIVISION TRASH 90.90 301 0 MID-NEBRASKA DISPOSAL INC 1587-324 1

85390 OTHER PROPERTY SERVICESSTREET SWEEPINGS 29.00 217 0 CITY OF GRAND ISLAND 176704 1

STREET SWEEPINGS 33.91 217 0 CITY OF GRAND ISLAND 176715 1





ROLLOFF TRASH 508.15 301 0 MID-NEBRASKA DISPOSAL INC 1588-171 1



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10033501 STREET AND ALLEY - GEN OPER

85410 TELEPHONELONG DISTANCE 3.71 387 0 STATE OF NEBRASKA 897149 1



ADDING MACHINE 31455 88.97 998 0 OFFICENET 752951-0 1

INDEX CARDS 31455 3.75 998 0 OFFICENET 752278-0 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 340.21 83 0 CITY OF GRAND ISLAND-TREASURER SAGN 2014-09 1

85540 MISC OPERATING EQUIPMENTPUNCH PIN 21056 15.99 10 0 ACE HARDWARE K95209 1

85549 SAFETY MATERIALSFIRST AID SUPPLIES 299 65.05 421 0 ZEE MEDICAL SERVICE CO 125-026536 1

85590 OTHER GENERAL SUPPLIESCLEANING SUPPLIES 21056 19.98 10 0 ACE HARDWARE K94483 1

FERTILIZER 21056 17.99 10 0 ACE HARDWARE K94131 1

PAINT 21056 119.94 10 0 ACE HARDWARE K93414 1

Chair 31456 799.00 165 0 EAKES OFFICE PLUS INC 6514536-0 1

ACCT 31040259 / PAINT 21096 220.39 298 0 MENARDS INC 57118 1

19,773.87 10033501 Org Total

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October 14, 2014 101414

10033502 SNOW AND ICE REMOVAL

85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 103.80 83 0 CITY OF GRAND ISLAND-TREASURER SASI 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 34.14 83 0 CITY OF GRAND ISLAND-TREASURER SASI 2014-09 1

85540 MISC OPERATING EQUIPMENTGATES 21092 32.13 271 0 KELLY SUPPLY CO 1339039-0 1

PIPE 21092 19.16 271 0 KELLY SUPPLY CO 1339017-0 1

189.23 10033502 Org Total

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10033503 STREET MAINTENANCE


HIGHWAY 281 LIGHTS 639.30 385 189439 SOUTHERN POWER DISTRICT 2975 / SEP 2014 1

85335 REPAIR & MAINT - VEHICLESCUTTING EDGE 30721 236.35 841 0 CENTRAL NE BOBCAT 069479 1

TRACK ROLLER REPAIR 30721 1,015.27 841 0 CENTRAL NE BOBCAT 069334 1

REPAIR SHOP SEPTEMBER 2014 23,882.51 83 0 CITY OF GRAND ISLAND-TREASURER SASM 2014-09 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 285.22 83 0 CITY OF GRAND ISLAND-TREASURER SASM 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 10,807.98 83 0 CITY OF GRAND ISLAND-TREASURER SASM 2014-09 1

85540 MISC OPERATING EQUIPMENTCHUCK 21056 5.99 10 0 ACE HARDWARE K94752 1

CLAMPS 21056 19.96 10 0 ACE HARDWARE K93570 1

NUTS & BOLTS 21056 5.27 10 0 ACE HARDWARE K95235 1

PART 6934 (0.72) 8615 0 MATHESON TRI-GAS INC 09874918 1

PART 6934 112.92 8615 0 MATHESON TRI-GAS INC 09874918 1

ACCT #82 / BREAKER 21104 29.88 9660 0 NAPA AUTO PARTS OF G I 596732 1

85547 STREET REPAIR MATERIALSLUMBER 21068 7.76 31 0 CENTURY LUMBER CO 1130282 1

LUMBER 21068 23.28 31 0 CENTURY LUMBER CO 1130294 1

Concrete Repair 31191 1,129.26 154 0 DIAMOND ENGINEERING CO 4152 1

Asphalt 30690 1,102.20 548 0 GARY SMITH CONSTRUCTION CO INC 02436 1

Concrete Ready-Mix 30305 415.00 1148 0 GERHOLD CONCRETE COMPANY INC 50357246 1



Concrete Ready-Mix 30305 1,016.75 1148 0 GERHOLD CONCRETE COMPANY INC 50358250 1







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10033503 STREET MAINTENANCE

85547 STREET REPAIR MATERIALSConcrete Ready-Mix 30305 3,195.50 1148 0 GERHOLD CONCRETE COMPANY INC 50357082 1

ASPHALT 30685 992.48 261 0 JIL ASPHALT PAVING CO 140553 1

84,188.03 10033503 Org Total

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October 14, 2014 101414

10033504 DRAINAGE MAINTENANCE

85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 1,189.44 83 0 CITY OF GRAND ISLAND-TREASURER SADR 2014-09 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 157.69 83 0 CITY OF GRAND ISLAND-TREASURER SADR 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 442.65 83 0 CITY OF GRAND ISLAND-TREASURER SADR 2014-09 1

85540 MISC OPERATING EQUIPMENTPAINT SUPPLIES 21056 18.47 10 0 ACE HARDWARE K94606 1

PAINT SUPPLIES 21056 112.84 10 0 ACE HARDWARE K94482 1

1,921.09 10033504 Org Total

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October 14, 2014 101414

10033505 TRAFFIC CONTROLS AND SAFETY


85325 REPAIR & MAINT - MACH & EQUIPROLLED GOODS 31415 324.00 422 0 3M TP04901 1

Rolled Sheeting 31415 7,124.71 422 0 3M TP04902 1

CONDUIT 21072 23.26 57 0 CRESCENT ELECTRIC SUPPLY CO 046-289924-00 1

CONNECTORS 21072 2.60 57 0 CRESCENT ELECTRIC SUPPLY CO 046-289877-00 1

BATTERY 21093 12.07 276 0 KRIZ-DAVIS CO S100938663.001 1

Filters 31419 210.50 7410 0 NEBRASKA AIR FILTER INC 0309489-IN 1

Mesh Signs 31285 1,135.24 1982 0 TRAFFIX DEVICES INC 2121606 1

85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 561.26 83 0 CITY OF GRAND ISLAND-TREASURER SATR 2014-09 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 341.63 83 0 CITY OF GRAND ISLAND-TREASURER SATR 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 289.64 83 0 CITY OF GRAND ISLAND-TREASURER SATR 2014-09 1

85540 MISC OPERATING EQUIPMENTBATTERY 21056 13.99 10 0 ACE HARDWARE K94501 1

CLAMPS 21056 7.24 10 0 ACE HARDWARE K93348 1

FILTER 21056 8.98 10 0 ACE HARDWARE K94105 1



SCREWDRIVER 21056 5.78 10 0 ACE HARDWARE K93465 1

CAUTION TAPE 21069 11.35 41 0 CONSTRUCTION RENTAL INC 224446-3 1

BATTERY 21115 135.44 8493 0 DXP ENTERPRISES INC 7219447 1

Torch 31421 600.57 10129 0 FLINT TRADING INC 174921 1

85545 TRAFF PAINT- PSTIC- GL BEADSADHESIVE 31401 185.00 422 0 3M TP04461 1

NAPHTHA 16624 201.36 378 0 THE SHERWIN-WILLIAMS COMPANY 3283-0 1

85590 OTHER GENERAL SUPPLIESPAINT & SUPPLIES 21056 148.90 10 0 ACE HARDWARE K95043 1

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13,091.55 10033505 Org Total

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October 14, 2014 101414

10033506 NON-CAPITAL PROJECTS

85213 CONTRACT SERVICESLAB TESTING - BRENTWOOD LAKE 6938 314.75 307 0 MIDWEST LABORATORIES INC 736858 1

85351 CONTRACTED CONCRETE REPAIR2014-HC-1 PYMT 6 30684 177.00 198 0 GALVAN CONSTRUCTION INC 2014-HC-1 1

Concrete Repair 30298 1,039.20 188 0 OK PAVING INC 0802 1














85354 STREET RESURFACINGTIE OUT & REMOUNT SECTION CORNER 31587 1,000.00 231 0 HALL COUNTY DEPT OF ROADS 2014 RESURF CORNERS 1

2014-AC-1 PYMT #5 30949 29,237.99 261 0 JIL ASPHALT PAVING CO 2014-AC-1 PYMT 5 1

62,026.18 10033506 Org Total

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October 14, 2014 101414

10044001 PLANNING


WORKERS COMP 18.50 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 WORK COMP 1





AUG POSTAGE 73.80 89 0 CITY OF GRAND ISLAND-UTILITIES 8993 1

85419 LEGAL NOTICESLEGAL NOTICE 36.18 214 0 THE GRAND ISLAND INDEPENDENT 14 sep 10043675 1


INK CARTRIDGES 10380 187.90 39 0 COMPUTER CONCEPTS INC 272755 1

blank certificates & covers 31428 10.39 998 0 OFFICENET 753247-0 1

blank certificates & covers 31428 26.27 998 0 OFFICENET 752681-0 1

1,163.87 10044001 Org Total

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10044301 LIBRARY




85245 PRINTING & BINDING SERVICESBANNER FOR OUTREACH ACTIVITIES 31470 150.81 50 0 COPYCAT PRINTING 301956 1

85324 REPAIR & MAINT - BUILDINGMAINTENANCE SUPPLIES 21056 12.99 10 0 ACE HARDWARE K94742 1

MAINTENANCE SUPPLIES 21056 14.99 10 0 ACE HARDWARE K93894 1








REPAIR TRIMMER 21056 106.48 10 0 ACE HARDWARE K93891 1

MAINTENANCE SUPPLIES 21096 6.98 298 0 MENARDS INC 57848 1

MAINTENANCE SUPPLIES 21096 246.52 298 0 MENARDS INC 058049 1

85330 REPAIR & MAINT - OFF FURN & EQMAINTENANCE PER COPY / USAGE 15.65 9451 0 CANON SOLUTIONS AMERICA 819017 1

85350 SANITATION SERVICESANITATION 72.60 301 0 MID-NEBRASKA DISPOSAL INC 1587-207 1


85410 TELEPHONESEPT 2014 NETWORK CHARGES 22.52 387 0 STATE OF NEBRASKA 897273 1


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10044301 LIBRARY

85413 POSTAGE09/11/14-09/17/14 POSTAGE 110.13 344 0 PREFERRED MAIL EDD030 09/17/14 1

09/18/14-09/24/14 POSTAGE 190.32 344 0 PREFERRED MAIL EDD030 09/24/14 1

09/25/14-10/01/14 POSTAGE 115.31 344 0 PREFERRED MAIL EDD030 10/01/14 1

85416 ADVERTISINGADVERTISING 10.44 214 0 THE GRAND ISLAND INDEPENDENT 20324208 1

85425 BOOKSBOOKS & PROCESSING 10289 9.59 122 0 BAKER & TAYLOR INC 2029794160 1

BOOKS & PROCESSING 10289 315.52 122 0 BAKER & TAYLOR INC 2029760688 1



BOOKS & PROCESSING 10291 4.19 137 0 BRODART CO B3649422 1












85426 AV/ELECTRONIC MEDIARENEW REFERENCE USA DATABASE 9/14-9/15 1,848.00 4836 0 INFOGROUP 10002623709 1

DVD'S & CD'S 10326 545.65 562 0 MIDWEST TAPE 92176481 1

AUDIOBOOKS 13823 26.25 6467 0 RANDOM HOUSE INC 1081514746 1



AUDIOBOOKS & PROCESSING 13712 243.40 3818 0 RECORDED BOOKS LLC 75008580 1

85505 OFFICE SUPPLIESBOOKS & PROCESSING 10289 4.20 122 0 BAKER & TAYLOR INC 2029794160 1



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10044301 LIBRARY

85505 OFFICE SUPPLIESBOOKS & PROCESSING 10289 279.45 122 0 BAKER & TAYLOR INC 2029775849 1








PROCESSING SUPPLIES 10329 48.81 613 0 DEMCO 5401135 1

AUDIOBOOKS & PROCESSING 13712 12.00 3818 0 RECORDED BOOKS LLC 75008580 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 47.43 83 0 CITY OF GRAND ISLAND-TREASURER LIBR 2014-09 1

85620 OFFICE FURNITURE & EQUIPMENTFIBER INSTALLATION 31176 12,347.00 927 189426 SERVICE ELECTRIC & SUPPLY 2013144 1

24,023.99 10044301 Org Total

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October 14, 2014 101414

10044401 PARK ADMINISTRATION




85335 REPAIR & MAINT - VEHICLESSEPT 2014 REPAIR SHOP 42.78 83 0 CITY OF GRAND ISLAND-TREASURER PARK 2014-09 1




1,149.83 10044401 Org Total

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10044403 PARK OPERATIONS




NATURAL GAS 13.84 336 189423 NORTHWESTERN ENERGY 14AUG2792306-9 1

NATURAL GAS BILL 9.06 336 189436 NORTHWESTERN ENERGY 14SEP2736028-8 1






85319 REPAIR & MAIN-LD IMP/IRRIGATBATTERIES 21056 23.98 10 0 ACE HARDWARE K93953 1

FUSES 21057 2.45 19 0 ANDERSON AUTO PARTS G303815 1

COUPLINGS 21088 26.93 258 0 ISLAND SPRINKLER SUPPLY-LINCOLN 81892 1

FUSES 21088 20.79 258 0 ISLAND SPRINKLER SUPPLY-LINCOLN 81704 1

SOLENOID 21088 46.30 258 0 ISLAND SPRINKLER SUPPLY-LINCOLN 81956 1

SPRINKLER & RISER ASSY 10313 210.11 355 0 REAMS SPRINKLER SUPPLY CO S1239134.001 1

85324 REPAIR & MAINT - BUILDINGPRIMER SEALER 21056 15.99 10 0 ACE HARDWARE K94755 1

LAMPS 21072 17.76 57 0 CRESCENT ELECTRIC SUPPLY CO 046-291518-00 1

CEMENT 30706 100.00 1148 0 GERHOLD CONCRETE COMPANY INC 50358249 1

ACCT 31040259 / PRIMER,PLYWOOD,LUMBER 21096 200.70 298 0 MENARDS INC 57572 1

REPLACE VANDALIZED SLIDE 31392 1,080.43 7194 0 MIRACLE RECREATION EQUIPMENT CO 754777 1

REPLACEMENT SLIDE ASSY 31277 3,846.55 7194 0 MIRACLE RECREATION EQUIPMENT CO 754389 1

85325 REPAIR & MAINT - MACH & EQUIPLUG NUTS 21057 4.40 19 0 ANDERSON AUTO PARTS G303496 1

BATTERY 19508 80.49 710 0 CARQUEST AUTO PARTS 14706-41758 1

OIL & SILICONE 19508 28.93 710 0 CARQUEST AUTO PARTS 14706-42170 1

BEARINGS 7245951 82.32 8493 0 DXP ENTERPRISES INC 7245951 1

GEARS, SEALS 21079 788.07 223 0 GREEN LINE EQUIP 466451 1

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85325 REPAIR & MAINT - MACH & EQUIPNEW TIRE 10334 96.90 673 0 JACKS TIRE SERVICE INC 106340 1

NEW TIRE 10334 96.90 673 0 JACKS TIRE SERVICE INC 106363 1

NEW TIRE & REPAIR 10334 114.95 673 0 JACKS TIRE SERVICE INC 106403 1

TIRE 10334 89.95 673 0 JACKS TIRE SERVICE INC 106295 1

TIRE REPAIR 10334 15.00 673 0 JACKS TIRE SERVICE INC 106358 1




BEARINGS 21092 26.12 271 0 KELLY SUPPLY CO 1339389-0 1

CLAMPS 21092 9.84 271 0 KELLY SUPPLY CO 1338563-0 1

HYDRAULIC PARTS 21101 116.71 487 0 MIDWEST HYDRAULIC SERVICE 61602 1

RADIO MAINT 21113 432.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114328 1

85335 REPAIR & MAINT - VEHICLESBATTERY 19508 79.09 710 0 CARQUEST AUTO PARTS 14706-41735 1

BATTERY 19508 94.13 710 0 CARQUEST AUTO PARTS 14706-42418 1

FILTER 19508 2.77 710 0 CARQUEST AUTO PARTS 14706-42314 1


HANDLE COVER 21083 22.13 3124 0 TOM DINSDALE AUTOMOTIVE INC 273890 1

85350 SANITATION SERVICETREE LIMBS 20.25 217 0 CITY OF GRAND ISLAND 351016 1

TREE TRIMMINGS 25.22 217 0 CITY OF GRAND ISLAND 350748 1

TRASH SERVICE 135.00 301 0 MID-NEBRASKA DISPOSAL INC 1587-298 1

TRASH SERVICE 835.00 301 0 MID-NEBRASKA DISPOSAL INC 1587-300 1

85390 OTHER PROPERTY SERVICESFIRE EXT SERVICE 6960 52.50 483 0 HYDRO TECH INC 29984 1

MONTHLY PORTA-JON FEE 10683 250.00 1522 0 SOS PORTABLE TOILETS INC 31532 1



85515 GASOLINE

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85515 GASOLINESEPT 2014 REPAIR SHOP 1,177.65 83 0 CITY OF GRAND ISLAND-TREASURER PARK 2014-09 1

UNLEADED GASOLINE 31061 232.00 9952 0 KENSINGER SERVICE & SUPPLY 099608 1



85520 DIESEL FUELSEPT 2014 REPAIR SHOP 2,770.75 83 0 CITY OF GRAND ISLAND-TREASURER PARK 2014-09 1

85535 CHEMICAL SUPPLIESFERTILIZER 21056 43.98 10 0 ACE HARDWARE K95102 1

85540 MISC OPERATING EQUIPMENTDRILL PUMP 21056 12.99 10 0 ACE HARDWARE K94253 1

85547 MATERIALSSAND 21087 9.48 250 0 HOOKER BROS SAND & GRAVEL INC 134759 1

85590 OTHER GENERAL SUPPLIESARMORALL & LUBRICANT 21056 33.45 10 0 ACE HARDWARE K94117 1

CLEAN OUT PLUGS 21056 6.28 10 0 ACE HARDWARE K94016 1

PAINT 21056 25.99 10 0 ACE HARDWARE K94895 1

PAINT & SUPPLIES 21056 40.71 10 0 ACE HARDWARE K93899 1

SCREWS 21056 5.70 10 0 ACE HARDWARE K94079 1

TOILET PAPER FOR STOLLEY RESTROOM 21056 6.49 10 0 ACE HARDWARE K93677 1

AIR HOSE 19508 46.52 710 0 CARQUEST AUTO PARTS 14706-42207 1

ACCT 31040259 / SNOW FENCE 21096 257.94 298 0 MENARDS INC 58304 1

32,483.08 10044403 Org Total

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10044404 GREENHOUSE




85515 GASOLINESEPT 2014 REPAIR SHOP 52.50 83 0 CITY OF GRAND ISLAND-TREASURER PARK 2014-09 1

85590 OTHER GENERAL SUPPLIESFIRE EXT SERVICE 6960 30.00 483 0 HYDRO TECH INC 29983 1

326.48 10044404 Org Total

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October 14, 2014 101414

10044405 CEMETERY




85324 REPAIR & MAINT - BUILDINGACCT 31040259 / 37 BAGS OF CONCRETE 21096 149.42 298 0 MENARDS INC 57946 1

ACCT 31040259 / ATTIC LADDER 21096 176.79 298 0 MENARDS INC 57551 1

ACCT 31040259 / CUT OFF WHEELS 21096 14.50 298 0 MENARDS INC 57541 1

ACCT 31040259 / LUMBER FOR SHOP LADDER 21096 27.21 298 0 MENARDS INC 57621 1

85325 REPAIR & MAINT - MACH & EQUIPMOWER LIFT 19508 999.95 710 0 CARQUEST AUTO PARTS 14706-42049 1

OIL FILTER 19508 5.10 710 0 CARQUEST AUTO PARTS 14706-41698 1

3 CHAIRS 21069 39.90 41 0 CONSTRUCTION RENTAL INC 224620-3 1

SUPPLIES 21079 3.32 223 0 GREEN LINE EQUIP 465999 1

85335 REPAIR & MAINT - VEHICLESOIL FILTERS FOR CART TRUCKS 19508 35.80 710 0 CARQUEST AUTO PARTS 14706-41323 1

HOSE FOR LIFT 21060 30.36 48 0 TRAUSCH DYNAMICS B42730570 1

85350 SANITATION SERVICETRASH SERVICE 46.30 301 0 MID-NEBRASKA DISPOSAL INC 1587-319 1


85410 TELEPHONE EXPENSEPHONE BILL 50.66 107 189421 CENTURYLINK 14SEP308 385-5359 1


85535 CHEMICAL SUPPLIESACCT 31040259 / FALL LAWN FOOD 21096 63.90 298 0 MENARDS INC 57125 1

85540 SMALL TOOLS & PARTSDRILL & IMPACT DRIVER 21056 179.99 10 0 ACE HARDWARE K94092 1

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10044405 CEMETERY

85540 SMALL TOOLS & PARTS1/4X20 KIT 19508 34.19 710 0 CARQUEST AUTO PARTS 14706-42486 1

METAL DETECTOR TO FIND LOT PIN (RENEWAL) 21069 15.00 41 0 CONSTRUCTION RENTAL INC 224935-3 1

ACCT 31040259 / RIGHT ANGLE DRILL BIT 21096 48.48 298 0 MENARDS INC 058359 1

85547 MATERIALSSOD FOR GRAVES 31438 44.00 9992 0 CENTRAL NE SOD SUPPLY LLC 9761 1

85590 SUPPLIESPAPER TOWEL 21121 159.24 367 0 SAMS CLUB 07363 1

4,658.16 10044405 Org Total

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10044501 RECREATION






PRINTER INK CARTRIDGES 21121 117.96 367 0 SAMS CLUB 1489 1

397.04 10044501 Org Total

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October 14, 2014 101414

10044508 PLAYGROUND


37.50 10044508 Org Total

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October 14, 2014 101414

10044511 CHILDREN'S THEATRE


0.63 10044511 Org Total

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October 14, 2014 101414

10044513 FLAG FOOTBALL


0.87 10044513 Org Total

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October 14, 2014 101414

10044514 HERSHEY


0.25 10044514 Org Total

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10044517 STOLLEY PARK RAILWAY


85547 FOOD & BEVERAGESSNACKS FOR RESALE 21121 65.34 367 0 SAMS CLUB 3789 1

91.21 10044517 Org Total

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October 14, 2014 101414

10044518 FIELDHOUSE




85305 UTILITY SERVICESSEP UTILITY BILLS 4,614.37 92 0 CITY OF GRAND ISLAND-UTILITIES 14SEP086450004 1

85317 NATURAL GASNATURAL GAS 11.45 336 189432 NORTHWESTERN ENERGY 14SEP2950361-2 1

85324 REPAIR & MAINT - BUILDINGURGENT REPAIR OF FIRE SPRINKLERS 31569 1,867.00 1620 0 NEBRASKA FIRE SPRINKLER CORP 1410020 1

REPAIR PANIC BAR ON GLASS DOOR 31270 95.00 561 0 STATE GLASS 225348 1

HOOK UP SECURITY SYSTEM 31460 60.00 392 0 TELEPHONE SYSTEMS OF NE INC 18954 1



85410 TELEPHONE EXPENSEPHONE BILL 164.28 107 189431 CENTURYLINK 14OCT308 384-1999 1

85490 OTHER EXPENDITURESGO DADDY SERVICE FEE FOR SEPT 2014 72.02 8792 4124 CHASE PAYMENTECH 2014SEPT0244 1

85590 OTHER GENERAL SUPPLIESFIELDHOUSE ADVERTISEMENT 31337 629.97 10130 0 5 STAR SPORTS CALENDAR LLC 884359 1

ROLL AWAY DRAWER 21056 199.99 10 0 ACE HARDWARE K94543 1

TOILET PAPER AND PAPER TOWELS 31484 433.98 1178 0 CARPENTER PAPER CO 220004-00 1

MOP & MAT FEE 21090 61.18 263 0 JACKSON SERVICES INC 2950071 1

FORKLIFT RENTAL 31423 489.50 2994 0 MH EQUIPMENT COMPANY R63467 1

8,913.55 10044518 Org Total

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10044525 WATER PARK




85317 NATURAL GASNATURAL GAS 51.39 336 189432 NORTHWESTERN ENERGY 14SEP2656554-9 1

NATURAL GAS 70.06 336 189432 NORTHWESTERN ENERGY 14SEP2655946-8 1



85416 ADVERTISINGANNUAL LAND LEASE FOR ISLAND O 31570 750.00 1649 0 GRAND ISLAND HALL COUNTY CONVENTION 10/2/14 1

ISLAND OASIS ADVERTISEMENT IN KOA STANDS 31490 270.00 1854 0 SOUTHEAST PUBLICATIONS 09/24/14 1


85547 FOOD & BEVERAGESPIZZA -ISLAND OASIS CONCESSION 30804 9.00 1672 0 GODFATHERS PIZZA 29-08/16/14 1

PIZZA -ISLAND OASIS CONCESSION 30804 9.00 1672 0 GODFATHERS PIZZA 42-08/17/14 1

PIZZA -ISLAND OASIS CONCESSION 30804 9.00 1672 0 GODFATHERS PIZZA 49-08/17/14 1

85590 OTHER GENERAL SUPPLIESSEPT 2014 REPAIR SHOP 65.16 83 0 CITY OF GRAND ISLAND-TREASURER PARK 2014-09 1

7,617.58 10044525 Org Total

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October 14, 2014 101414

10044526 LINCOLN POOL





1,170.59 10044526 Org Total

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October 14, 2014 101414

10044601 PUBLIC INFORMATION






85490 OTHER EXPENDITURESINTL TRANS FEE - PI Purchase 0.14 10168 4123 FIA CARD SERVICES, N TXN00001003 0

PAYPAL ENVATO MKPL VI - PI Pu 18.00 10168 4123 FIA CARD SERVICES, N TXN00001005 0



527.60 10044601 Org Total

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October 14, 2014 101414

10044801 HEARTLAND PUBLIC SHOOTING PARK


85208 CONSULTING SERVICESAUG SHOOT CONSULTING FEES 12413 192.00 4314 0 GRAND ISLAND SKEET & SPORTING CLAY 1003 1

85219 MISCELLANEOUS MERCHANDISEEAR PLUGS 21069 78.00 41 0 CONSTRUCTION RENTAL INC 223158-3 1


85305 UTILITY SERVICESSEPT SERVICE 955.96 385 189440 SOUTHERN POWER DISTRICT 2976 / SEP 2014 1

85350 SANITATION SERVICESEPT 24 SERVICE - TRASH 203.21 6012 0 HEARTLAND DISPOSAL 121894 1

MONTHLY PORTA-JON FEE 10683 100.00 1522 0 SOS PORTABLE TOILETS INC 31589 1


85410 TELEPHONE EXPENSEPHONE BILL 27.15 107 189431 CENTURYLINK 14OCT308 381-4827 1

SEPT INTERNET SERVICE 21092 59.90 271 0 KELLY SUPPLY CO 13448252-0 1



85416 ADVERTISINGSEPT AD 33.00 3579 0 DEX MEDIA EAST 14SEP650545000 1

85490 OTHER EXPENDITURESCONSTANTCONTACT - HPSP Advertisement 40.00 10168 4123 FIA CARD SERVICES, N TXN00001007 0

BATTERY 21113 70.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114548 1



85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 797.62 83 0 CITY OF GRAND ISLAND-TREASURER SH PARK 2014-09 1

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October 14, 2014 101414

10044801 HEARTLAND PUBLIC SHOOTING PARK

85515 GASOLINE

3,102.84 10044801 Org Total

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October 14, 2014 101414

10055001 NON-DEPARTMENTAL

85905 SALES TAXAUGUST 2014 SALES & USE TAX 8,223.21 153 4120 STATE OF NEBRASKA DEPARTMENT OF AUGUST 2014 1

8,223.21 10055001 Org Total

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October 14, 2014 101414

10055002 CONTINGENCY

85213 CONTRACT SERVICESALTA Survey-for Fire training 31457 6,500.00 190 189424 OLSSON ASSOCIATES INC 217116 1

6,500.00 10055002 Org Total

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October 14, 2014 101414

21520006 ENHANCED 911



85213 CONTRACT SERVICES911 CONSOLE MAINT FEE 21113 659.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114270 1

RADIO MAINT FEE 21113 872.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114271 1

85241 COMPUTER SERVICESCOUNTY IT SUPPORT 4,754.23 1391 0 HALL COUNTY EC-2014-Q1 1

COUNTY IT SUPPORT 4,754.23 1391 0 HALL COUNTY EC-2014-Q2 1

COUNTY IT SUPPORT 4,754.23 1391 0 HALL COUNTY EC-2014-Q3 1

85290 OTHER PROFESSIONAL & TECH911 LONG DISTANCE 17.72 3 189434 AT&T 14SEP308 385-0235 1

39.9 STANDBY EM LINE 5.50 107 189435 CENTURYLINK 14OCT308 E22-4032 1

CENTRIX - EM LINES / 911 55.35 107 189435 CENTURYLINK 14OCT308 E22-0001 1


EMERGENCY LINES 48.32 107 189435 CENTURYLINK 14OCT308 384-9563 1


EMERGENCY LINES 2,128.38 107 189421 CENTURYLINK 14SEP308 385-0235 1

MED 8 9N / EM LINE 161.52 107 189435 CENTURYLINK 14OCT308 E22-0017 1

REGIONAL IP CONNECTIVITY FOR 2 31485 95.00 1208 0 CHARTER COMMUNICATIONS 8356 2

911 TRUNKS 267.38 237 0 HAMILTON TELECOMMUNICATIONS 10180519 1

SEPT 2014 STATE NETWORK 210.32 387 0 STATE OF NEBRASKA 897146 1

85401 GENERAL LIABILITY INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 125.00 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85428 TRAVEL & TRAININGAPCO/NENA 2014 TRAINING 31601 119.00 2765 189442 NEBRASKA APCO-NENA OCT 27-29 2014 1

APCO/NENA 2014 TRAINING 31601 119.00 2765 189442 NEBRASKA APCO-NENA OCT 27-29, 2014 1



2015 DESK CALENDARS 31379 38.08 165 0 EAKES OFFICE PLUS INC 6501906-2 1

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October 14, 2014 101414

21520006 ENHANCED 911

85505 OFFICE SUPPLIES

19,364.99 21520006 Org Total

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October 14, 2014 101414

21620006 PSC WIRELESS


2.62 21620006 Org Total

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October 14, 2014 101414

22522501 METROPOLITAN PLANNING ORG


85254 ADMIN/SYSTEMS MANAGEMENTCOPIES 27694 0.20 311 0 CAPITAL BUSINESS SYSTEMS INC 468410 1

6.07 22522501 Org Total

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October 14, 2014 101414

22622601 TRANSPORATION FUND

85213 CONTRACT SERVICES2015FY TRANSIT AGREEMENT W/ CENSUS 104,665.00 2327 0 HALL CO BOARD OF SUPERVISORS PER RES 2014-259 1

104,665.00 22622601 Org Total

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October 14, 2014 101414

22910001 COMMUNITY YOUTH COUNCIL




0.99 22910001 Org Total

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October 14, 2014 101414

25010001 COMMUNITY DEVELOPMENT





AUG 2014 POSTAGE 1.19 89 0 CITY OF GRAND ISLAND-UTILITIES 8986 1


276.64 25010001 Org Total

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October 14, 2014 101414

25111601 COMMUNITY DEVELOPMENT

85213 C/S-STORMWATERCONSTRUCTION/POST-CONSTRUCTION JUNE-AUG 2014 30109 1,284.24 3551 0 FELSBURG, HOLT & ULLEVIG 12534 1

1,284.24 25111601 Org Total

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October 14, 2014 101414

25111617 COMMUNITY REVITALIZATION

85213 CONTRACT SERVICES

CDBG PH 1 13-CR-002 $240,00025180

4TH & 5TH ADA RAMPS PE 30961 20,737.49 6583 0 THE SCHEMMER ASSOCIATES 06526.001-2 1

20,737.49 25111617 Org Total

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October 14, 2014 101414

26022317 TRI-CITY HIDTA

85305 UTILITY SERVICESELECTRIC BILL 574.06 385 189427 SOUTHERN POWER DISTRICT 8777001 / AUG 2014 1


85324 REPAIR & MAINT - BUILDINGGROUNDSKEEPING 31505 250.00 799 0 RON KNOTT HIDTA SEPT 2014 1

85410 TELEPHONE EXPENSECELL PHONE BILL & CASE 31331 67.67 387 189428 STATE OF NEBRASKA 897155 1

85463 INVESTIGATIVE EXPENSEPE PI 300.00 1898 0 CENTRAL NE DRUG & SAFE STREETS TASK 10012014 1

PE/PI 500.00 1898 0 CENTRAL NE DRUG & SAFE STREETS TASK 09/26/14 1

PE/PI 800.00 1898 0 CENTRAL NE DRUG & SAFE STREETS TASK 09/25/14 1

PE/PI 1,480.00 1898 0 CENTRAL NE DRUG & SAFE STREETS TASK 09/24/14 1

PE/PI 2,780.00 1898 0 CENTRAL NE DRUG & SAFE STREETS TASK 09/19/14 1

6,760.79 26022317 Org Total

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October 14, 2014 101414

27010001 PARKING DISTRICT#1

85213 CONTRACT SERVICESPEST CONTROL 21116 330.44 109 0 PRESTO-X 30432891 1



85249 SNOW & ICE REMOVALAUG MAINT 19299 158.57 343 0 RICKS LAWN CARE CO 22873 1

JULY MAINT 19299 158.57 343 0 RICKS LAWN CARE CO 22872 1

SEPT MAINT 19299 158.57 343 0 RICKS LAWN CARE CO 22874 1

85290 OTHER PROFESSIONAL & TECHDT TRASH 54.60 301 0 MID-NEBRASKA DISPOSAL INC 216-9/30/14 1



85413 POSTAGEPOSTAGE 73.72 89 0 CITY OF GRAND ISLAND-UTILITIES 8991 1

85560 TREES & SHRUBSTREE TRIMMING & CLEAN UP 31434 385.00 8732 0 SHEFFIELD TREE SERVICE INC 986 1

1,653.05 27010001 Org Total

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October 14, 2014 101414

27110010 PARKING DISTRICT#2

85213 CONTRACT SERVICESMOWING 19299 17.50 343 0 RICKS LAWN CARE CO 22599 1


85249 SNOW & ICE REMOVALAUG MAINT 19299 78.10 343 0 RICKS LAWN CARE CO 22873 1

JULY MAINT 19299 78.10 343 0 RICKS LAWN CARE CO 22872 1

SEPT MAINT 19299 78.10 343 0 RICKS LAWN CARE CO 22874 1


85319 REPAIR & MAIN-LD IMP/IRRIGATTREE TRIMMING & CLEAN UP 31434 325.00 8732 0 SHEFFIELD TREE SERVICE INC 986 1


709.50 27110010 Org Total

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October 14, 2014 101414

29555001 OTHER DEPARTMENT PROJECTS

85041 PLANNING COMMISSION PLAQUE Beautification Plaques 31410 111.20 9262 0 LASER WORKS 2393 1

111.20 29555001 Org Total

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October 14, 2014 101414

40015025 CAPITAL PROJECTS

90000 INFRASTRUCTURE EMERGENCY FUNDSRent a Computer Retainer 31444 4,500.00 10158 189425 RENT A COMPUTER 261 1

4,500.00 40015025 Org Total

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October 14, 2014 101414

40031235 STREET PROJECTS

90158 FAIDLEY & DIERS TRAFFIC SIGNAFAIDLEY & DIERS TRAFFIC SIGNAL 30960 2,151.11 6583 0 THE SCHEMMER ASSOCIATES 06541.001-1 1

2,151.11 40031235 Org Total

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October 14, 2014 101414

40033520 DRAINAGE PROJECTS

90016 STORM WATER PLANNINGNW FLOOD CONTROL PROJECT RES 2 30597 7,560.00 24 0 CENTRAL PLATTE NATURAL RESOURCE 5466 1

NW FLOOD CONTROL PROJECT RES 2 30597 71,228.10 24 0 CENTRAL PLATTE NATURAL RESOURCE 5467 1

90050 MOORES CREEK NORTH ENDENVIRONMENTAL REVIEW 29228 960.00 190 0 OLSSON ASSOCIATES INC 216748 1

PHASE I COMPLETION - MOORES CR 31414 1,800.00 190 0 OLSSON ASSOCIATES INC 0216748 1

81,548.10 40033520 Org Total

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October 14, 2014 101414

40033525 STREET CONSTRUCTION

90047 WESTGATE SID #1261WESTGATE PAVING #1261 BID AWARD 30444 13,661.56 154 0 DIAMOND ENGINEERING CO 013-2010 / PMT 6 1

90130 WEBB RD SID #1260WEBB RD DIST #1260 BID AWARD 30420 228,445.17 154 0 DIAMOND ENGINEERING CO 014-0754 / PMT 6 1

WEBB RD #1260 CONST ENG SERVICE 30422 12,204.67 190 0 OLSSON ASSOCIATES INC 216752 1

90150 ANNUAL HANDICAP RAMP INSTALL2014-HC-1 PYMT 6 30684 43,414.34 198 0 GALVAN CONSTRUCTION INC 2014-HC-1 1

297,725.74 40033525 Org Total

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October 14, 2014 101414

40033530 BONDED STREET & SEWER PROJECTS

90062 FAIDLEY-N RD TO IRONGATE AVEFAIDLEY AVE AMND #1 31547 18,178.78 9935 0 ALFRED BENESCH & COMPANY 075887 1

FAIDLEY AVE PAVING #2014-P-1 P 30437 604.30 9935 0 ALFRED BENESCH & COMPANY 75887 1

18,783.08 40033530 Org Total

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October 14, 2014 101414

40033535 PUBLIC WORKS PROJECTS

90131 BLAINE ST BRIDGE SURVEYBLAINE ST BRIDGE REPLACEMENT P 30438 10,207.05 9935 0 ALFRED BENESCH & COMPANY 75879 1

10,207.05 40033535 Org Total

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October 14, 2014 101414

40040450 CEMETERY

90179 CEMETARY EXPANSIONCEMETERY EXPANSION SITE MASTER 31551 15,242.45 10164 0 BRIAN CLARK & ASSOCIATES INC 11045 1

15,242.45 40040450 Org Total

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October 14, 2014 101414

40044450 PARKS & RECREATION

90027 MISCELLANEOUS PARK PROJECTSROUGH, FINE GRADING, LANDSCAPING 31375 2,871.00 141 0 BWJW ENTERPRISE INC 7389 1

90029 NIEDFELDT PARKPICNIC SHELTER BUILDING PERMIT 140.63 3859 0 CITY OF GRAND ISLAND-BID's 131403339 1

3,011.63 40044450 Org Total

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October 14, 2014 101414

50530040 TRANSFER STATION






85213 CONTRACT SERVICESSOFTWARE SUPPORT 31564 125.00 671 0 CAROLINA SOFTWARE 55788 1

PEST CONTROL 21116 41.20 109 0 PRESTO-X 30436510 1

85221 ADMINISTRATIVE SERVICESIT SUPPORT - OCTOBER 242.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60501754 1

POSTAGE 33.74 89 0 CITY OF GRAND ISLAND-UTILITIES 8992 1

85324 REPAIR & MAINT - BUILDINGBATTERY 21056 6.99 10 0 ACE HARDWARE K95038 1

REPAIR SHOP SEPTEMBER 2014 1,755.49 35 0 CITY OF GRAND ISLAND-INFO TECH SWM 2014-09 1

TIRE REPAIR 90.75 202 0 GARRETT ENTERPRISES INC 261710 1

TIRE REPAIR 21077 233.90 202 0 GARRETT ENTERPRISES INC 261540 1

TRUCK REPAIR 21108 343.62 329 0 NEBRASKA TRUCK CENTER INC 35372 1

SUPPLIES (NO TAX) 21106 775.84 322 0 NMC EXCHANGE LLC CUI005508 1

TO FIX SCALE INDICATOR 31436 3,507.21 9319 0 RMH SYSTEMS 2103285 1

OFFICE CLEANING 31585 100.00 9634 0 CAROL TORRES OCTOBER 2014 1

FILTER 21060 10.80 48 0 TRAUSCH DYNAMICS B42750640 1

PLUG FOR AIR COMPRESSOR 21060 0.57 48 0 TRAUSCH DYNAMICS B42600080 1

85340 RENTMAT & TOWEL FEE 21133 107.43 2987 0 ARAMARK UNIFORM SERVICES 637-8504782 1

MATS 21133 116.68 2987 0 ARAMARK UNIFORM SERVICES 637-8488139 1

85401 GENERAL LIABILITY INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 1,300.00 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85410 TELEPHONE

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October 14, 2014 101414

50530040 TRANSFER STATION




85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 241.94 35 0 CITY OF GRAND ISLAND-INFO TECH SWM 2014-09 1

9,641.10 50530040 Org Total

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October 14, 2014 101414

50530041 YARD WASTE SITE





85324 REPAIR & MAINT - BUILDINGSUPPLIES 21109 245.67 7232 0 AMSAN 319195376 1






TIRE REPAIR 24898 106.95 8825 0 GRAHAM TIRE CO OF GRAND ISLAND LLC 1616242234 1

ACCT 31040259 / TAPE 21096 7.56 298 0 MENARDS INC 57044 1


MATS 21133 38.89 2987 0 ARAMARK UNIFORM SERVICES 637-8488139 1



1,823.06 50530041 Org Total

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October 14, 2014 101414

50530043 LANDFILL






85213 CONTRACT SERVICESLITTER PICKERS 30913 206.19 1766 0 ASSOCIATED STAFFING 120554 1

SOFTWARE SUPPORT 31564 125.00 671 0 CAROLINA SOFTWARE 55788 1

LITTER PICKERS 30827 204.40 7012 0 ESSENTIAL PERSONNEL INC 19313 1



EQUIPMENT RENTAL 21069 60.00 41 0 CONSTRUCTION RENTAL INC 224346-3 1

9/8/14-9/11/14 (NO TAX) MACHINE RENTAL 21106 737.27 322 0 NMC EXCHANGE LLC CUI001680 1


85410 TELEPHONE EXPENSEPHONE BILL 40.63 3 189430 AT&T 14SEP308 583-2466 1

TELEPHONE 97.90 107 189435 CENTURYLINK 14OCT308 583-2466 1


85490 OTHER EXPENDITURESREIMBURSE UTILITY WORKING FUND 175.00 93 0 CITY OF GRAND ISLAND-UTILITIES 10/14/2014 1

85505 OFFICE SUPPLIESAUG 2014 REIMBURSEMENT 33.17 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1

85590 SUPPLIESSUPPLIES 21069 51.00 41 0 CONSTRUCTION RENTAL INC 223307-3 1


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October 14, 2014 101414

50530043 LANDFILL

85608 LAND IMPROVEMENTSREDI-MIX CONCRETE 30765 294.50 5170 0 CONSOLIDATED CONCRETE CO 179028 1

4,075.61 50530043 Org Total

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October 14, 2014 101414

51040001 GOLF COURSE



85211 COMMISSIONSBUSINESS FOR 9/15/2014 - 10/08/2014 COMMISSIONS 34.65 6962 0 DONALD E KRUSE 10/14/14 1

BUSINESS FOR 9/15/2014 - 10/08/2014 COMMISSIONS 455.34 6962 0 DONALD E KRUSE 10/14/14 1



BUSINESS FOR 9/15/2014 - 10/08/2014 COMMISSIONS 2,937.50 6962 0 DONALD E KRUSE 10/14/14 1

CART RENTAL BONUS PER CONTRACT RESOLUTION 2011-50 7,000.00 6962 0 DONALD E KRUSE FY 2014 1



85317 NATURAL GASMONTHLY SERVICE 62.98 7087 189437 SOURCE GAS 14SEP201447501096 1

85324 REPAIR & MAINT - BUILDINGLIGHT BULBS 21072 72.36 57 0 CRESCENT ELECTRIC SUPPLY CO 046-288222-00 1

85325 REPAIR & MAINT - MACH & EQUIPFUEL SHUTOFF VALVE 21056 15.98 10 0 ACE HARDWARE K94399 1

FUEL SHUT OFF VALVES 21057 13.26 19 0 ANDERSON AUTO PARTS G303441 1

CHARGER PARTS (CARTS) 10362 285.80 2697 0 NEBRASKA GOLF AND TURF 45154 1

AERIFIER REPLACEMENT PARTS 31447 953.60 1146 0 R & R PRODUCTS INC CD1840199 1

CUSHMAN PARTS 10378 500.36 5829 0 TURFWERKS OI34728A 1

85350 SANITATION SERVICEMONTHLY SERVICE 51.75 301 0 MID-NEBRASKA DISPOSAL INC 1587-443 1


85404 PROPERTY INSURANCE

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October 14, 2014 101414

51040001 GOLF COURSE

85404 PROPERTY INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 50.00 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85407 AUTOMOBILE INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 33.37 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

85410 TELEPHONEPHONE BILL 101.32 107 189421 CENTURYLINK 14SEP308 385-5340 1




85535 CHEMICAL SUPPLIESIRON FOR TREES 950.00 7924 0 ENFIELD'S TREE SERVICE 014171 1

85540 MISC OPERATING EQUIPMENTTOWELS 21136 20.00 71 0 WIPER TOWEL SERV INC 371723 1


24,073.49 51040001 Org Total

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October 14, 2014 101414

520 Electric Balance Sheet Accts

10710 CONSTRUCTION WIP-WORK ORDERCARPET FOR 1306 W 3RD 6,514.37 3188 0 5036ABBEY CARPETS N MORE 10/3/2014 1

HOSE, CLEANER, CERAMIC HEATER, ETC 511.70 10 0 18ACE HARDWARE K94831 1

MILWAUKEE DRILL 320.99 10 0 10ACE HARDWARE 392495 1

REPAIR TRIMMER 41.17 10 0 196ACE HARDWARE K983837 1

TRAVEL - RAINES, GUITARD, MARTINEZ 3,299.81 9699 0 7219ADVANCED UTILITY SYSTEMS 7735 1

TRANS & SUB ENGINEERING 11,860.38 3415 0 5453ADVANTAGE ENGINEERING INC 8369 1

AIR COMPRESSOR SEPERATOR 646.45 8797 0 32AIR ENGINEERING INC 1028286 1

CALIBRATION GAS 321.96 7353 0 32AIRGAS USA LLC 9031870468 1

COVERALLS TO PROTECT FR UNDERLAYERS 2,399.21 7353 0 158AIRGAS USA LLC 9031750254 1

MILL INSPECTION & SUPPORT 828.00 1372 0 32ALSTOM POWER INC 95104101 1

REPLACEMENT COAL PIPE ON B1 10,685.61 1372 0 32ALSTOM POWER INC 95104634 1

FENCE / 1306 W 3RD 3,504.25 7800 0 5036AMERICAN FENCE CO 8432 1

WEBINAR - EPA ENERGY - MAYHEW 99.00 97 0 169AMERICAN PUBLIC POWER ASSOCIATION 256225 1

ASCE DUES 2015 - MAYHEW 240.00 4338 0 40AMERICAN SOCIETY OF CIVIL ENGINEERS 2015 2

BOOK FOR LAB METHODS 223.10 98 0 196AMERICAN WATER WORKS ASSOC 939793 1

CLEANING SUPPLIES 419.37 7232 0 235AMSAN 320232036 1

CLEANING SUPPLIES 639.66 7232 0 196AMSAN 320025513 1

CREDIT FOR FREIGHT/HANDLING CHANGE (10.65) 7232 0 11AMSAN 320129265 1

JANITORAL SUPPLIES 1306 W 3RD 153.30 7232 0 11AMSAN 319725925 1

RAILROAD TIES 29,532.00 5959 0 7111ATLAS COMPANY OF LINCOLN 7170 1

REPAIR CONTROL PANEL FOR PRECIP CELL TRANSFORMER 2,212.59 8743 0 32BABCOCK & WILCOX POWER GENERATION GROUP INC BA60295814 1

CHAIN SHARPENING 112.86 3116 0 9BOB'S SHARP SERVICE 2070 1

GAS & DIESEL 4,722.91 7 0 18BOSSELMAN ENERGY INC 3313416 UG 1

PROPANE FOR FORKLIFT 58.00 7 0 235BOSSELMAN ENERGY INC 11-6035111539 1

PROPANE FOR FORKLIFT 116.00 7 0 18BOSSELMAN ENERGY INC 3310423 UG 1

OFFICE SUPPLIES 35.90 17 0 169BUSINESS WORLD PRODUCTS 615284-03 1

JULY-SEPT 2014 COPY OVERAGES 57.93 311 0 11CAPITAL BUSINESS SYSTEMS INC 469647 1

TRAINING - CINDY 105.00 519 0 196CENTRAL COMMUNITY COLLEGE 001351571 6

PRE-EMPLOYMENT PHYSICALS 10359 42.50 134 0 196CENTRAL NE REHABILITATION SERVICES 2758 1

PRE-EMPLOYMENT PHYSICALS 10359 42.50 134 0 24CENTRAL NE REHABILITATION SERVICES 2758 1

BURDICK PHONE BILL 65.32 107 189421 196CENTURYLINK 14SEP308 385-5493 1

FAX LINE 46.66 107 189435 196CENTURYLINK 14OCT308 382-8198 1

ROGER'S 37.56 107 189435 196CENTURYLINK 14OCT308 384-9760 1

WF 40.12 107 189435 196CENTURYLINK 14OCT308 384-1049 1

HAND WIPES 151.94 635 0 235CHEMSEARCH 1650215 1

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10710 CONSTRUCTION WIP-WORK ORDERCATONIC POLYMER 1,685.25 8773 0 45CHEMTREAT INC 1806012 1

REPAIR SHOP SEPTEMBER 2014 512.23 83 0 196CITY OF GRAND ISLAND-TREASURER UTL 2014-09 1

REPAIR SHOP SEPTEMBER 2014 1,845.20 83 0 229CITY OF GRAND ISLAND-TREASURER UTL 2014-09 1





PETTY CASH REIMBURSEMENT 2.13 82 0 196CITY OF GRAND ISLAND-TREASURER 10/14/14 1
















REMOVAL OF CONSTRUCTION DEBRIS 45.96 217 0 235CITY OF GRAND ISLAND 177233 1

TRASH DISPOSAL 30.21 217 0 235CITY OF GRAND ISLAND 176954 1

LEATHER GLOVES 1,363.29 8865 0 169CONNEY SAFETY PRODUCTS LLC 04775880 1

FLOWABLE FILL - FIRE SUPRESION SYSTEM 356.31 5170 0 18CONSOLIDATED CONCRETE CO 182580 1

4V PUMP 3,519.51 41 0 18CONSTRUCTION RENTAL INC 223686-3 1

JACK HAMMER 642.00 41 0 18CONSTRUCTION RENTAL INC 217871-3 1

REPLACEMENT PARTS FOR TRIMMERS 132.23 41 0 158CONSTRUCTION RENTAL INC 223576-3 1

DIESEL PUMP FIRE TEST - INSURANCE 597.00 2130 0 18CONTINENTAL FIRE SPRINKLER COMPANY 211409 1

BATTERY PACK - LOCO REMOTE 599.11 6763 0 171CONTROL CHIEF 0000076515 1

REPAIR PARTS FOR MOV - 3 1,443.56 1466 0 32CONVAL INC 9938 1

ELECTRIC METER CARDS 64.25 50 0 1COPYCAT PRINTING 301584 1

1" FLEX CONDUIT 292.75 57 0 7241CRESCENT ELECTRIC SUPPLY CO 046-291112-00 1

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10710 CONSTRUCTION WIP-WORK ORDER480 VOLT LOAD CENTER - DUST COLLECTOR 2,646.64 57 0 33CRESCENT ELECTRIC SUPPLY CO 046-290225-00 1

5 KV ROOM LC A-B TEMP POWER 136.71 57 0 33CRESCENT ELECTRIC SUPPLY CO 046-289760-00 1

LIGHTS I-SHOP BURDICK 173.23 57 0 196CRESCENT ELECTRIC SUPPLY CO 046-291828-00 1

MATERIALS FOR DILO CART 290.03 57 0 10CRESCENT ELECTRIC SUPPLY CO 046-291656-00 1

STRUT CHANNEL & FITTINGS 216.38 57 0 7408CRESCENT ELECTRIC SUPPLY CO 046-290974-00 1

TEMP SERVICE WIRING - FALL OUTAGE 2014 119.71 57 0 33CRESCENT ELECTRIC SUPPLY CO 046-291976-00 1

CONDUIT INSTALLATION 1,166.00 1771 0 7240D & A TRENCHING 140147 1

HARD DRIVES 813.18 150 0 238DELL MARKETING LP XJJPPPT31 1

REPLACE ACTIVE DIR SERVER 3,019.51 150 0 167DELL MARKETING LP XJJWCJTT4 1

REPLACE HISTORIAN SERVER 5,751.29 150 0 167DELL MARKETING LP XJJTM8663 1

SPARE DRIVES 1 PCC FILE 767.00 150 0 238DELL MARKETING LP XJJRCXTT1 1

INSTALL CONDUIT & CABLE CON 2,380.00 154 0 7236DIAMOND ENGINEERING CO 4153 1

INSTALL CONDUIT & PEDESTAL 3,237.50 154 0 7236DIAMOND ENGINEERING CO 4154 1

ADAPTER FOR LOCATOR 642.00 729 0 191DITCH WITCH UNDERCON P01002 1

CHLORINE GAS 286.97 159 0 45DPC INDUSTRIES INC 817002571-14 1

CABLE TAGS 176.54 164 0 11DUTTON LAINSON CO S67669-3 1

REPLACEMENT LIGHT FIXTURE 156.33 164 0 235DUTTON LAINSON CO 699116-1 1

G-TEK GLOVES 371.02 8493 0 18MID-CONTINENT SAFETY 7235667 3

OFFICE SUPPLIES 19.24 165 0 11EAKES OFFICE PLUS INC 6510421-1 1



ADOBE ACROBAT FOR LAP TOP 280.30 9054 0 230EN POINTE TECHNOLOGIES SALES INC 92831877 1

VALVE - FIRE PROTECTION PUMP 3,413.30 3817 0 18ENGINEERED SYSTEMS INC C43502 1

TEMP SENSOR FOR SUB J 650.56 10100 0 167ENGINEERING AND MANUFACTURING SERVI 149006 1

PEST BIRD CONTROL AT ALL SEVEN SUBSTATIONS 572.45 182 0 10ENTECH PEST MANAGEMENT INC 18881 1

PEST CONTROL 53.50 182 0 235ENTECH PEST MANAGEMENT INC 18884 1

PEST CONTROL 1306 W 3RD 64.20 182 0 5036ENTECH PEST MANAGEMENT INC 18883 1

PIGEON CONTROL 128.40 182 0 196ENTECH PEST MANAGEMENT INC 18880 1

ENGINEERING SERVICES - WATER CONFIG CHANGE 700.00 1519 0 43ENVIRONMENTAL SYSTEMS CORP 003865 1

GASKETS & PIPE COUPLINGS 151.67 1349 0 32FARM LAND IRRIGATION INC IN03134 1

SHIPPING - MCMASTER CURR 71.59 2301 0 18FEDEX FREIGHT 3339477621 1

SHIPPING CHARGES 142.28 2301 0 228FEDEX FREIGHT 3339559112 1

COAL CONVEYOR BELTS RFQ 111-14 (1,051.67) 10123 0 1717FENNER DUNLOP AMERICAS INC 154480 1

COAL CONVEYOR BELTS RFQ 111-14 40,571.02 10123 0 1717FENNER DUNLOP AMERICAS INC 151516 1

Newegg-CC Reader EWO 7219 98.32 10168 4123 Newegg-CC Reader EWO 7219FIA CARD SERVICES, N TXN00001006 0

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10710 CONSTRUCTION WIP-WORK ORDERPLUMB BOB SHEATHS 45.86 1076 0 235FORESTRY SUPPLIERS INC 658325-00 1

FREIGHT - PUMP 128.87 7926 0 18FREIGHTQUOTE.COM 9743554 1

REPAIRS TO UNIT 1876 5,222.37 2129 0 235G I BODY SHOP 5820 1

SHOTGUN SHELLS FOR SLAG 192.49 901 0 32GI LOAN SHOP 0117683 1

HEADLAMP 155.30 4126 0 18GLOBAL EQUIPMENT CO 107220067 1

STORAGE CABINETS 417.36 4126 0 235GLOBAL EQUIPMENT CO 107253162 1

WALLMOUNT CABINETS 668.75 4126 0 235GLOBAL EQUIPMENT CO 107283613 1

WORKBENCHES 4,479.57 4126 0 235GLOBAL EQUIPMENT CO 107261096 1

WIRELESS KEYBOARD 35.89 980 0 169GOVCONNECTION INC 51839924 1

LIQUID STEEL & BRUSH 81.81 2971 0 33GRAINGER 9548606194 1

NETWORK EQUIP CREDIT (1,412.40) 2870 0 5036GRAYBAR 974773472 1

NETWORK EQUIP CREDIT (127.12) 2870 0 5036GRAYBAR 975139076 1

RECHARGABLE FLASHLIGHTS 626.85 2870 0 235GRAYBAR 974982726 1

RUBBER SLEEVE STRAPS 302.28 2870 0 235GRAYBAR 974982725 1

DUP INVOICE CREDIT (MOWER BLADES) (434.28) 223 0 18GREEN LINE EQUIP 466530 1

MOWER BLADES - DUPLICATE INVOICES 434.28 223 0 18GREEN LINE EQUIP 455050 1

FILTER FOR SF6 CART 52.68 3663 0 10GUSTAVE A LARSON COMPANY GRI009340 1

BASES FOR ST LT POLES 1,150.26 252 0 235HUSKER ELECTRIC SUPPLY 368552-01 1

REPAIR UNIT #1641 424.52 1489 0 235HYDRAULIC EQUIPMENT SERVICE 61300FS 1

INSPECT & RECHARGE FIRE EXT 263.22 483 0 196HYDRO TECH INC 30054 1

SUB J CONSTRUCTION 149,152.20 8246 0 5453IES COMMERCIAL INC 555034027-10 1

AFTER COOLER 3,180.57 1977 0 194INGERSOLL RAND COMPANY 22768143 1

LATCH KIT FOR BOOM HOOK 23.55 259 0 235ISLAND SUPPLY CO 33772 1

FLOOR MAT 19.62 263 0 235JACKSON SERVICES INC 2962525 1

MAT FEE 19.62 263 0 235JACKSON SERVICES INC 2951100 1

A/C REPAIR 1,541.00 266 0 18JERRYS SHEETMETAL INC 72507 1

CABLE ROLLER 191.48 276 0 158KRIZ-DAVIS CO S100942065.001 1

HARD HATS FOR BREAST CANCER AWARENESS MONTH 863.17 276 0 235KRIZ-DAVIS CO S100922637.001 1

HARNESS / LANYARDS 1,770.28 276 0 235KRIZ-DAVIS CO S100919704.001 1

LAMPS - 120 - 130V 25.04 276 0 33KRIZ-DAVIS CO S100942841.001 1

LIGHTING 104.43 276 0 196KRIZ-DAVIS CO S100893990.005 1

LIGHTNING ROD PROTECTION SYSTEM 1,917.65 276 0 33KRIZ-DAVIS CO 5100944864.001 1

STRAP HOISTS FOR TRUCKS 3,479.22 276 0 235KRIZ-DAVIS CO S100930881.001 1

TOOL APRONS 87.99 276 0 235KRIZ-DAVIS CO S100933684.001 1

TROUBLE SHOOTING SOFTWARE - ALLEN BRADLEY 8,490.45 276 0 169KRIZ-DAVIS CO S100936557.001 1

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10710 CONSTRUCTION WIP-WORK ORDERPCC WAREHOUSE CONSTRUCTION 81,431.95 3622 0 5461LACY CONSTRUCTION 6052 1

MONTHLY FEE CCMSP 675.00 9488 0 7037LANDIS+GYR TECHNOLOGIES LLC 90175794 1

CLEANING SUPPLIES 358.12 8215 0 235LAWSON PRODUCTS 9302753005 1

2014 BACKFLOW WORKSHOP 480.00 280 0 169LEAGUE OF NE MUNICIPALITIES 5105 1

LANDSCAPE / 1306 W 3RD 89.86 3948 0 5036LEWIS GREENSCAPE, INC 23694 1

INSPECTION & REPAIR BOILER CABLE CLIMBERS 1,043.58 2488 0 32LISBON HOIST INC 5213 1

Utility management system - Interface w/ Munis 20,997.90 3161 0 7287JB SYSTEMS INC 4812 1

CONVEYOR BELT BLADE 348.74 1752 0 32MARTIN ENGINEERING 0000447674 1

WALK DOWN - COAL CONVEYOR SYSTEM - FALL 2014 838.00 1752 0 7113MARTIN ENGINEERING 447675 1

BULK HYDROGEN 269.45 8615 0 45MATHESON TRI-GAS INC 09960971 1

GRINDER WHEEL 87.93 8615 0 18MATHESON TRI-GAS INC 10019628 1



HYDROGEN 381.98 8615 0 44MATHESON TRI-GAS INC 09912001 1

SPECIALTY GAS 480.68 8615 0 32MATHESON TRI-GAS INC 50649304 1

WELDING GAS 734.46 8615 0 32MATHESON TRI-GAS INC 50649302 1

DISCONNECT TERMINALS & SPLITTERS 232.65 295 0 32MCMASTER CARR SUPPLY 13333716 1

FITTINGS, WRENCHES, HOOKS 963.49 295 0 18MCMASTER CARR SUPPLY 13051680 1

GLOVES/KNIVES/DRILL BATTERIES ETC 949.79 295 0 18MCMASTER CARR SUPPLY 13441917 1

I - SHOP SUPPLIES 353.04 295 0 195MCMASTER CARR SUPPLY 13857177 1

I SHOP MISC 912.59 295 0 195MCMASTER CARR SUPPLY 12142889 1

MIERS CRIMPER & WIRE STRIPPER 107.18 295 0 32MCMASTER CARR SUPPLY 13194280 1

SCREWS & WIRE LOOM 100.00 295 0 33MCMASTER CARR SUPPLY 13653635 1

SHELVING UNIT 1,046.64 295 0 238MCMASTER CARR SUPPLY 13112627 1

SOCKETS, SMOKE PEN, NUTS & BOLTS 388.92 295 0 18MCMASTER CARR SUPPLY 13771657 1

STEEL FLEX NUT 5.68 295 0 18MCMASTER CARR SUPPLY 13736140 1

ACCT #31040264 -- LANDSCAPE FOR 1306 W 3RD ST 137.85 298 0 5036MENARDS INC 58109 1

JOBSITE BOX / ACCT #31040264 343.43 298 0 195MENARDS INC 57413 1

LANDSCAPING FOR 1306 W 3RD 489.59 298 0 5036MENARDS INC 57078 1

TRASH SERVICE 19.50 301 0 235MID-NEBRASKA DISPOSAL INC 1587-295 1





SOLENOIDS FOR CEM SHACK 912.85 312 0 32MONITORING SOLUTIONS INC 19793 1

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10710 CONSTRUCTION WIP-WORK ORDERVIBRATION DATABASE TRAINING 2,656.49 7889 0 32MOUNTAIN VIEW LLC 6157 1

RELOCATE ROOF DRAINS - 1306 W 3RD 619.64 3839 0 5036MR ROOTER/EBERL PLUMBING & DRAIN 32476 1

RELOCATE ROOF DRAINS - 1306 W 3RD 1,926.00 3839 0 5036MR ROOTER/EBERL PLUMBING & DRAIN 32476 1

FORKLIFT RENTAL - UNLOAD RAILROAD TIES 324.21 589 0 171MRL CRANE SERVICE INC 12968 1

ACCOUNT 83--BELTS & FILTERS 110.26 9660 0 194NAPA AUTO PARTS OF G I 599095 1

FORKLIFT FOR SUB J - J BOX 321.00 5022 0 10NCS EQUIPMENT INC 208123.1.4 1

FIRE SPRINKLER INSPECTION 415.00 1620 0 235NEBRASKA FIRE SPRINKLER CORP 21774 1

SAFETY TRAINING 6,534.00 5961 0 235NORTHEAST COMMUNITY COLLEGE 201510 1

BATTERIES & JACK 265.79 1462 0 18BLUE TARP FINANCIAL 31428591 1

HOSE REEL 16.04 1462 0 235BLUE TARP FINANCIAL 31372713 1

ELEVATOR INSPECTION - OCT 14 143.00 592 0 18O KEEFE ELEVATOR CO INC 00414834 1

PRINT CARTRIDGES 256.80 998 0 196OFFICENET 752632-0 1

SORBENT TUBES FOR MERCURY ANALYZERS 1,101.03 10161 0 7104OHIO LUMEX CO INC PGS092614T 1

SEPTEMBER LOCATES 300.00 9431 0 191ONE CALL CONCEPTS INC 4090121 1

CLEAN RUGS 104.54 458 0 18PARAMOUNT LINEN & UNIFORM RENTAL 07310 1

RUGS CLEANED 104.54 458 0 18PARAMOUNT LINEN & UNIFORM RENTAL 02471 1

MONTHLY MAINTENANCE 515.85 339 0 235PLATTE VALLEY COMMUNICATIONS INC 114274 1

ENCLOSURE WINDOW - ICVS TEMP DISPLAY 255.73 6353 0 33RADWELL INTERNATIONAL INC INV2020892 1

ENCLOSURE WINDOWS - ICVS TEMP DISPLAY 767.19 6353 0 33RADWELL INTERNATIONAL INC INV2011025 1

LENS COVERS 3.64 6353 0 194RADWELL INTERNATIONAL INC INV2014055 1

LENS COVERS & TERMINALS 119.60 6353 0 194RADWELL INTERNATIONAL INC INV2009946 1

RANGE FINDER WITH CASE & TRIPOD 1,947.40 357 0 235RESCO 588998-0 1

FERT/WEED CONTROL AT BURDICK 29.00 1714 0 196RICKS FERTILIZING LLC QX32513 1

SOD FOR 1306 W 3RD 89.45 1635 0 5036RICKS SOD FARM 9713 1

BACKFLOW PREVENTER 61.63 832 0 235ROBERTS PUMP & SUPPLY 728232-1 1

MAT REPLACEMENT 85.07 103 0 235SANITAIR 25772 1

DIESEL FOR FIRE PUMP TRUCK 247.20 7655 0 18SAPP BROS INC 21954584 1

TURBINE OIL 2,780.66 7655 0 194SAPP BROS INC 281799 1

RED GREASE 126.15 8500 0 32RYAN HARDER 654456 2

SYNTHETIC COMPRESSOR OIL 1,059.30 8500 0 32SCHAEFFER MFG CO TF492736 - INV1 1

SYNTHETIC COMPRESSOR OIL 1,059.30 8500 0 32SCHAEFFER MFG CO TF492748 - INV1 1

ULTRA RED SUPREME 126.15 8500 0 32RYAN HARDER 654461 2

PERMIT TESTING ON OUT FWU 001 117.65 321 0 43SERVI-TECH, INC. H - 960933 1

OFFICE SUPPLIES 417.39 433 0 169STAPLES ADVANTAGE 3242574479 1

PINION GEAR 1,062.51 2055 0 32STOCK EQUIPMENT COMPANY 1160187721 1

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10710 CONSTRUCTION WIP-WORK ORDERMOWER PARTS 401.63 7946 0 196TITAN MACHINERY 4484032 GP 1

SPINDLE ASSY FOR N H MOWER 389.48 7946 0 196TITAN MACHINERY 4726111 GP 1

CORDLESS GRINDER & SCREWS 175.41 7763 0 196TOOFAST SUPPLY 125070 1

TOOL PARTS 43.88 7763 0 235TOOFAST SUPPLY 125614 1

TOOLS FOR TRUCK & SHOP 570.84 7763 0 7763TOOFAST SUPPLY 124539 1

HYDRAULIC FITTINGS 53.29 48 0 48TRAUSCH DYNAMICS B42760540 1

HYDRAULIC PARTS 34.20 48 0 158TRAUSCH DYNAMICS B42760550 1

REPAIR UNIT #1641 41.25 48 0 235TRAUSCH DYNAMICS B42620060 1

WEED & FEED BURDICK STATION 89.00 1624 0 196TRUGREEN CHEMLAWN 133318 1

GASKETS - FLY ASH SYSTEM 262.76 1625 0 32UNITED CONVEYOR SUPPLY CO 349882 1

SHIPPING 87.86 786 0 169UPS R33A02394 1

SHIPPING 89.45 786 0 169UPS R33A02384 1

SHIPPING 470.67 786 0 169UPS 0000R33A02404 1

SUCTION HOSE - TRIPPER FLOOR VACUUM 306.60 10140 0 32VAC-U-MAX 457824 1

HYDREX 2263 14,792.16 5242 0 45VEOLIA WATER SOLUTIONS&TECHNOLOGIES 14003717 US 05500 1

DEHA 85% 1,859.75 3249 0 43WATER ENGINEERING INC IN 1343 1

BUCKET HOOKS 307.90 3004 0 235WESCO RECEIVABLES CORP 159666 1

F-O PATCH PANEL FOR SUB J 1,112.31 3004 0 10WESCO RECEIVABLES CORP 628806 2

WASP SPRAY 77.04 3004 0 235WESCO RECEIVABLES CORP 159488 1

MOPS 4.25 71 0 196WIPER TOWEL SERV INC 374315 1

RAGS 12.84 71 0 169WIPER TOWEL SERV INC 372152 1



TOWELS 25.68 71 0 169WIPER TOWEL SERV INC 371714 1

WASH LAUNDRY TOWELS & MOPS 23.00 71 0 235WIPER TOWEL SERV INC 374298 1

JULY - SEPT 2014 CHARGES 63.99 650 0 11XEROX CORPORATION 076152196 1

JULY - SEPT 2014 CHARGES 320.46 650 0 11XEROX CORPORATION 076152200 1

HARD HAT WINTER LINER 73.89 9817 0 169ZORO TOOLS INC INV595791 1

12570 B&I SINK FUND 2012-CASHBOND PMT 176,738.54 1314 0 WELLS FARGO CORPORATE TRUST OCT 2014 4

12580 B & I SINK FUND 2013-CASHBOND PMT 223,425.00 1314 0 WELLS FARGO CORPORATE TRUST OCT 2014 4

15100 FUEL OIL INVENTORY - GENERAT

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15100 FUEL OIL INVENTORY - GENERATDIESEL FUEL 15,098.59 7655 0 SAPP BROS INC 21954585 1

DIESEL FUEL 24,037.00 7655 0 SAPP BROS INC 21954586 1

15110 COAL INVENTORY - GENERATIONTRAIN BAMGI016 207,831.51 26 189441 UNION PACIFIC RAILROAD 270240877 1

15120 ENVIRONMENTAL PROD INV - GENERPOWER PAC PREMIUM 34,054.17 10136 0 ADA CARBON SOULTIONS (RED RIVER) LLC 2014-001148 1

PRECOAT - FILTER BAGS 4,359.18 10145 0 THE CARY COMPANY 452795 1

15500 MATERIALS & SUPP INVENTORY25 KVA PAD MOUNT TRANSFORMERS 8,504.90 1446 0 CENTRAL MOLONEY INC 19483 1

50 KVA PAD MOUNT TRANSFORMERS 4,558.39 1446 0 CENTRAL MOLONEY INC 19482 1

100 AMP CUTOUTS 17,513.76 164 0 DUTTON LAINSON CO 67697-1 1

DEAD END CLAMPS 15,568.50 164 0 DUTTON LAINSON CO 67916-1 1

PHOTO CELLS FOR ST LTS 1,829.70 164 0 DUTTON LAINSON CO 699060-1 1

TERMINATOR MOUNTING BRKTS 5,489.10 164 0 DUTTON LAINSON CO 68832-1 1

225 KVA PAD MOUNT TRANSFORMERS 24,323.24 184 0 ERMCO 001775250 1

2" ELOC COUPLINGS 854.93 2870 0 GRAYBAR 975086500 1

4" X 90° X 36' PVC ELBOWS 551.19 2870 0 GRAYBAR 974747556 1

4' X 30° PVC ELBOWS 563.63 2870 0 GRAYBAR 974880542 1

LAY IN LUGS 1,490.12 2870 0 GRAYBAR 974957017 1

LAY IN LUGS 2,804.94 2870 0 GRAYBAR 974854833 1

3" X 10' GRC CONDUIT 1,495.86 252 0 HUSKER ELECTRIC SUPPLY 370078-00 1

20AMP FUSES 1,435.51 276 0 KRIZ-DAVIS CO S100905791.004 1

3" & 6" CONDUIT STRAP KITS 1,273.30 276 0 KRIZ-DAVIS CO S100906543.001 1

6"X90°X48" FIBERGLASS ELBOWS 5,354.60 276 0 KRIZ-DAVIS CO S100935073.002 1

750 MCM LOAD BREAK ELBOWS 55,212.00 276 0 KRIZ-DAVIS CO S100872360.002 1

FEED THRU INSERTS 2,672.55 276 0 KRIZ-DAVIS CO S100919703.003 1

FIBERCRETE BOX PADS 3,437.91 276 0 KRIZ-DAVIS CO S100905791.001 1

40' & 45' SYP POLES 25,184.60 1839 0 THOMASSON COMPANY 1528-00 1

336.4 ACSR WIRE 42,267.72 3004 0 WESCO RECEIVABLES CORP 159425 1

5' ANCHOR EXTENSIONS 5,231.23 3004 0 WESCO RECEIVABLES CORP 159665 1

5/8 X 14" THIMBLE EYE BOLTS 227.38 3004 0 WESCO RECEIVABLES CORP 159083 1

BOX PADS W/SEC PED & LUGS 7,498.99 3004 0 WESCO RECEIVABLES CORP 159291 1

GUY GUARDS 1,433.80 3004 0 WESCO RECEIVABLES CORP 160160 1

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15500 MATERIALS & SUPP INVENTORYHYTAP CONNECTORS 553.73 3004 0 WESCO RECEIVABLES CORP 160224 1

METER PEDESTAL ADAPTERS 1,308.08 3004 0 WESCO RECEIVABLES CORP 159290 1

METER PEDESTALS 2,685.70 3004 0 WESCO RECEIVABLES CORP 159318 1

ND 150 CABINETS 6,853.35 3004 0 WESCO RECEIVABLES CORP 159292 1

16500 PREPAID INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 9,991.63 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

WORKERS COMP 32,599.50 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 WORK COMP 1

18410 TRANSPORTATION CLEARINGCAR WASH UNIT 1209 5.35 8518 0 KERMIT'S SUPER WASH 110543 1

TRUCK WASH UNIT 75 5.35 8518 0 KERMIT'S SUPER WASH 110595 1

WASH #1301 5.35 8518 0 KERMIT'S SUPER WASH 110594 1

WASH #1303 5.35 8518 0 KERMIT'S SUPER WASH 110536 1

WASH 1304 5.35 8518 0 KERMIT'S SUPER WASH 110564 1

#53 TRUCK WASH 5.36 486 0 MR G'S CAR CARE CENTER 2883 1

23200 ACCOUNTS PAYABLEWAPA FIRM 94,955.10 152 0 DEPARTMENT OF ENERGY BFPB000940914 1

WEC2 PARTICIPATION 448,764.68 6099 0 PUBLIC POWER GENERATION AGENCY JG-0224 1

23210 CASH REFUNDS PAYABLEREIMBURSE UTILITY WORKING FUND 5,804.61 93 0 CITY OF GRAND ISLAND-UTILITIES 10/14/2014 1

REFUND OVRPMT ON 5 ACCOUNTS 1,403.46 1358 0 STATE OF NEBR FINANCIAL SERVICE 10/14/14 1

23610 SALES TAX PAYABLEAUGUST 2014 SALES & USE TAX 260,601.55 153 4120 STATE OF NEBRASKA DEPARTMENT OF AUGUST 2014 1

23611 NEBRASKA STATE USE TAXPOWER PAC PREMIUM (1,750.45) 10136 0 ADA CARBON SOULTIONS (RED RIVER) LLC 2014-001148 1

TRAVEL - RAINES, GUITARD, MARTINEZ (169.62) 9699 0 ADVANCED UTILITY SYSTEMS 7735 1

AIR COMPRESSOR SEPERATOR (33.23) 8797 0 AIR ENGINEERING INC 1028286 1

COVERALLS TO PROTECT FR UNDERLAYERS (123.32) 7353 0 AIRGAS USA LLC 9031750254 1

REPLACEMENT COAL PIPE ON B1 (549.26) 1372 0 ALSTOM POWER INC 95104634 1

FENCE / 1306 W 3RD (180.13) 7800 0 AMERICAN FENCE CO 8432 1

BOOK FOR LAB METHODS (11.47) 98 0 AMERICAN WATER WORKS ASSOC 939793 1

PRECOAT - FILTER BAGS (224.07) 10145 0 THE CARY COMPANY 452795 1

HAND WIPES (7.81) 635 0 CHEMSEARCH 1650215 1

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23611 NEBRASKA STATE USE TAXFLOWABLE FILL - FIRE SUPRESION SYSTEM (18.32) 5170 0 CONSOLIDATED CONCRETE CO 182580 1

BATTERY PACK - LOCO REMOTE (30.80) 6763 0 CONTROL CHIEF 0000076515 1

REPAIR PARTS FOR MOV - 3 (74.20) 1466 0 CONVAL INC 9938 1

ADOBE ACROBAT FOR LAP TOP (14.41) 9054 0 EN POINTE TECHNOLOGIES SALES INC 92831877 1

VALVE - FIRE PROTECTION PUMP (175.45) 3817 0 ENGINEERED SYSTEMS INC C43502 1

TEMP SENSOR FOR SUB J (33.44) 10100 0 ENGINEERING AND MANUFACTURING SERVI 149006 1

PLUMB BOB SHEATHS (2.36) 1076 0 FORESTRY SUPPLIERS INC 658325-00 1

SHOTGUN SHELLS FOR SLAG (9.89) 901 0 GI LOAN SHOP 0117683 1

HEADLAMP (7.98) 4126 0 GLOBAL EQUIPMENT CO 107220067 1

STORAGE CABINETS (21.45) 4126 0 GLOBAL EQUIPMENT CO 107253162 1

WALLMOUNT CABINETS (34.38) 4126 0 GLOBAL EQUIPMENT CO 107283613 1

WORKBENCHES (230.26) 4126 0 GLOBAL EQUIPMENT CO 107261096 1

WIRELESS KEYBOARD (1.84) 980 0 GOVCONNECTION INC 51839924 1

DISCONNECT TERMINALS & SPLITTERS (11.96) 295 0 MCMASTER CARR SUPPLY 13333716 1

FITTINGS, WRENCHES, HOOKS (49.53) 295 0 MCMASTER CARR SUPPLY 13051680 1

GLOVES/KNIVES/DRILL BATTERIES ETC (48.82) 295 0 MCMASTER CARR SUPPLY 13441917 1

I - SHOP SUPPLIES (18.15) 295 0 MCMASTER CARR SUPPLY 13857177 1

I SHOP MISC (46.91) 295 0 MCMASTER CARR SUPPLY 12142889 1

MIERS CRIMPER & WIRE STRIPPER (5.51) 295 0 MCMASTER CARR SUPPLY 13194280 1

SCREWS & WIRE LOOM (5.14) 295 0 MCMASTER CARR SUPPLY 13653635 1

SHELVING UNIT (53.80) 295 0 MCMASTER CARR SUPPLY 13112627 1

SOCKETS, SMOKE PEN, NUTS & BOLTS (19.99) 295 0 MCMASTER CARR SUPPLY 13771657 1

STEEL FLEX NUT (0.29) 295 0 MCMASTER CARR SUPPLY 13736140 1

LANDSCAPING FOR 1306 W 3RD (25.17) 298 0 MENARDS INC 57078 1

SOLENOIDS FOR CEM SHACK (46.92) 312 0 MONITORING SOLUTIONS INC 19793 1

BATTERIES & JACK (13.66) 1462 0 BLUE TARP FINANCIAL 31428591 1

HOSE REEL (0.82) 1462 0 BLUE TARP FINANCIAL 31372713 1

SORBENT TUBES FOR MERCURY ANALYZERS (56.60) 10161 0 OHIO LUMEX CO INC PGS092614T 1

METER FEE JULY-SEPT 2014 (14.91) 338 0 PITNEY BOWES INC 747702 1

ENCLOSURE WINDOW - ICVS TEMP DISPLAY (13.15) 6353 0 RADWELL INTERNATIONAL INC INV2020892 1

ENCLOSURE WINDOWS - ICVS TEMP DISPLAY (39.44) 6353 0 RADWELL INTERNATIONAL INC INV2011025 1

LENS COVERS (0.19) 6353 0 RADWELL INTERNATIONAL INC INV2014055 1

LENS COVERS & TERMINALS (6.15) 6353 0 RADWELL INTERNATIONAL INC INV2009946 1

SOD FOR 1306 W 3RD (4.60) 1635 0 RICKS SOD FARM 9713 1

BACKFLOW PREVENTER (3.17) 832 0 ROBERTS PUMP & SUPPLY 728232-1 1

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23611 NEBRASKA STATE USE TAXAUGUST 2014 SALES & USE TAX 17,457.20 153 4120 STATE OF NEBRASKA DEPARTMENT OF AUGUST 2014 1

TOOL PARTS (2.26) 7763 0 TOOFAST SUPPLY 125614 1

SUCTION HOSE - TRIPPER FLOOR VACUUM (15.76) 10140 0 VAC-U-MAX 457824 1

HARD HAT WINTER LINER (3.80) 9817 0 ZORO TOOLS INC INV595791 1

23612 GRAND ISLAND CITY USE TAXPOWER PAC PREMIUM (477.39) 10136 0 ADA CARBON SOULTIONS (RED RIVER) LLC 2014-001148 1

TRAVEL - RAINES, GUITARD, MARTINEZ (46.26) 9699 0 ADVANCED UTILITY SYSTEMS 7735 1

AIR COMPRESSOR SEPERATOR (9.06) 8797 0 AIR ENGINEERING INC 1028286 1

COVERALLS TO PROTECT FR UNDERLAYERS (33.64) 7353 0 AIRGAS USA LLC 9031750254 1

REPLACEMENT COAL PIPE ON B1 (149.80) 1372 0 ALSTOM POWER INC 95104634 1

FENCE / 1306 W 3RD (49.12) 7800 0 AMERICAN FENCE CO 8432 1

BOOK FOR LAB METHODS (3.13) 98 0 AMERICAN WATER WORKS ASSOC 939793 1

PRECOAT - FILTER BAGS (61.11) 10145 0 THE CARY COMPANY 452795 1

HAND WIPES (2.13) 635 0 CHEMSEARCH 1650215 1

FLOWABLE FILL - FIRE SUPRESION SYSTEM (4.99) 5170 0 CONSOLIDATED CONCRETE CO 182580 1

BATTERY PACK - LOCO REMOTE (8.39) 6763 0 CONTROL CHIEF 0000076515 1

REPAIR PARTS FOR MOV - 3 (20.24) 1466 0 CONVAL INC 9938 1

ADOBE ACROBAT FOR LAP TOP (3.93) 9054 0 EN POINTE TECHNOLOGIES SALES INC 92831877 1

VALVE - FIRE PROTECTION PUMP (47.85) 3817 0 ENGINEERED SYSTEMS INC C43502 1

TEMP SENSOR FOR SUB J (9.12) 10100 0 ENGINEERING AND MANUFACTURING SERVI 149006 1

COAL CONVEYOR BELTS RFQ 111-14 (568.75) 10123 0 7FENNER DUNLOP AMERICAS INC 151516 1

PLUMB BOB SHEATHS (0.64) 1076 0 FORESTRY SUPPLIERS INC 658325-00 1

SHOTGUN SHELLS FOR SLAG (2.70) 901 0 GI LOAN SHOP 0117683 1

HEADLAMP (2.18) 4126 0 GLOBAL EQUIPMENT CO 107220067 1

STORAGE CABINETS (5.85) 4126 0 GLOBAL EQUIPMENT CO 107253162 1

WALLMOUNT CABINETS (9.37) 4126 0 GLOBAL EQUIPMENT CO 107283613 1

WORKBENCHES (62.80) 4126 0 GLOBAL EQUIPMENT CO 107261096 1

WIRELESS KEYBOARD (0.51) 980 0 GOVCONNECTION INC 51839924 1

DISCONNECT TERMINALS & SPLITTERS (3.26) 295 0 MCMASTER CARR SUPPLY 13333716 1

FITTINGS, WRENCHES, HOOKS (13.50) 295 0 MCMASTER CARR SUPPLY 13051680 1

GLOVES/KNIVES/DRILL BATTERIES ETC (13.32) 295 0 MCMASTER CARR SUPPLY 13441917 1

I - SHOP SUPPLIES (4.95) 295 0 MCMASTER CARR SUPPLY 13857177 1

I SHOP MISC (12.79) 295 0 MCMASTER CARR SUPPLY 12142889 1

MIERS CRIMPER & WIRE STRIPPER (1.50) 295 0 MCMASTER CARR SUPPLY 13194280 1

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23612 GRAND ISLAND CITY USE TAXSCREWS & WIRE LOOM (1.40) 295 0 MCMASTER CARR SUPPLY 13653635 1

SHELVING UNIT (14.67) 295 0 MCMASTER CARR SUPPLY 13112627 1

SOCKETS, SMOKE PEN, NUTS & BOLTS (5.45) 295 0 MCMASTER CARR SUPPLY 13771657 1

STEEL FLEX NUT (0.08) 295 0 MCMASTER CARR SUPPLY 13736140 1

LANDSCAPING FOR 1306 W 3RD (6.86) 298 0 MENARDS INC 57078 1

SOLENOIDS FOR CEM SHACK (12.80) 312 0 MONITORING SOLUTIONS INC 19793 1

BATTERIES & JACK (3.73) 1462 0 BLUE TARP FINANCIAL 31428591 1

HOSE REEL (0.23) 1462 0 BLUE TARP FINANCIAL 31372713 1

SORBENT TUBES FOR MERCURY ANALYZERS (15.43) 10161 0 OHIO LUMEX CO INC PGS092614T 1

METER FEE JULY-SEPT 2014 (4.06) 338 0 PITNEY BOWES INC 747702 1

ENCLOSURE WINDOW - ICVS TEMP DISPLAY (3.58) 6353 0 RADWELL INTERNATIONAL INC INV2020892 1

ENCLOSURE WINDOWS - ICVS TEMP DISPLAY (10.75) 6353 0 RADWELL INTERNATIONAL INC INV2011025 1

LENS COVERS (0.05) 6353 0 RADWELL INTERNATIONAL INC INV2014055 1

LENS COVERS & TERMINALS (1.67) 6353 0 RADWELL INTERNATIONAL INC INV2009946 1

SOD FOR 1306 W 3RD (1.25) 1635 0 RICKS SOD FARM 9713 1

BACKFLOW PREVENTER (0.86) 832 0 ROBERTS PUMP & SUPPLY 728232-1 1

AUGUST 2014 SALES & USE TAX 4,761.03 153 4120 STATE OF NEBRASKA DEPARTMENT OF AUGUST 2014 1

TOOL PARTS (0.61) 7763 0 TOOFAST SUPPLY 125614 1

SUCTION HOSE - TRIPPER FLOOR VACUUM (4.30) 10140 0 VAC-U-MAX 457824 1

HARD HAT WINTER LINER (1.03) 9817 0 ZORO TOOLS INC INV595791 1

39200 TRANSPORT EQUIP - GENERAL PLPETTY CASH REIMBURSEMENT 12.30 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1

PURCHASE NEW UNIT #1683 BUY BACK OLD #1683 4,500.00 9486 0 SID DILLION FORD LINCOLN MERCURY INC 8F2151 1

PURCHASE NEW UNIT #1683 BUY BACK OLD #1683 104,139.00 9486 0 SID DILLION FORD LINCOLN MERCURY INC 8F2151 1

2,440,300.80 520 Org Total

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52000200 OTHER ELECTRIC REVENUE

45100 SERVICE SALESREFUND OVRPMT ON TEMPORARY SERVICE 135.00 10169 0 NP BUILDERS 09/17/14 1

135.00 52000200 Org Total

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52000891 OTHER PRODUCTION EXPENSE

55540 INTERCHANGE PURCH POWER - WINDNPPD ECONOMY 21,478.59 326 0 NEBRASKA PUBLIC POWER DISTRICT 30539 1

21,478.59 52000891 Org Total

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52000900 TRANSMISSION OPERATION EXPENSE

56100 LOAD DISPATCHING EXP - TRANSNPPD ECONOMY 153,000.00 326 0 NEBRASKA PUBLIC POWER DISTRICT 30539 1

SPP TRANSMISSION 18,973.18 9452 0 SOUTHWEST POWER POOL INC TRN0914GRIS 1

171,973.18 52000900 Org Total

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52001092 DISTRIBUTION OPERATIONS

58800 OFF SUPPLIES & EXP - DISTRMULTIMEDIA DEVICES / 1306 W 3RD 3,110.19 150 0 DELL MARKETING LP XJJNZPK63 1



3,447.02 52001092 Org Total

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52060691 PROD OPERATION- BURDICK STEAM

50610 OPERATIONAL SUPP & EXP-BURDICLONG DISTANCE 4.11 387 0 STATE OF NEBRASKA 897149 1

4.11 52060691 Org Total

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52070691 PRODUCTION OPERATION EXP - PGS

50120 GENERATION FUEL - PGSGAS DAILY - ANNUAL FEE 2,920.00 940 0 PLATTS 99258249 1

50620 OPERATIONAL SUPP & EXP - PGSPHONE 113.70 107 189435 CENTURYLINK 14OCT308 E22-0169 1

PHONE 203.09 107 189435 CENTURYLINK 14OCT308 E22-1082 1

PHONE BILL 89.10 107 189431 CENTURYLINK 14OCT308 384-8119 1

PHONE BILL 117.17 107 189431 CENTURYLINK 14OCT308 382-9213 1


PHONE 20.04 6945 189429 VERIZON WIRELESS 9731889950 1

3,494.22 52070691 Org Total

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52081193 ACCOUNTING AND COLLECTIONS

90200 METER READING EXPENSESEPT 2014 FINANCE PAYROLL REIMBURSEMENT 15,532.13 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

REPAIR SHOP SEPTEMBER 2014 804.56 83 0 CITY OF GRAND ISLAND-TREASURER UTL 2014-09 1

TEMP METER READER 1,422.72 7012 0 ESSENTIAL PERSONNEL INC 19410 1

TEMP METER READERS 1,580.80 7012 0 ESSENTIAL PERSONNEL INC 19470 1

TEMP METER READERS 1,580.80 7012 189422 ESSENTIAL PERSONNEL INC 19312 1

METER FEE JULY-SEPT 2014 289.97 338 0 PITNEY BOWES INC 747702 1

TEMP METER READER MILEAGE REIMBURSEMENT 68.94 10172 0 JAMIE SCHEIBE SEPT 2014 1


TEMP METER READER MILEAGE REIMBURSEMENT 62.05 10173 0 DUSTIN STICHKA SEPT 2014 1

90300 RECORDS & COL - EXPENSEAUG 2014 REIMBURSEMENT 356.58 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1

SEPT 2014 FINANCE PAYROLL REIMBURSEMENT 26,234.72 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1


CREDIT MGMT INV #15350 8/31/14 564.56 146 0 CREDIT MANAGEMENT SERVICES INC 14 AUG 15350 1

JULY BILLING ON ACCT 15350 709.71 146 0 CREDIT MANAGEMENT SERVICES INC 14JUL15350 1

AUG 2014 BILLING ON ACCT 04788 1,964.62 207 0 GENERAL COLLECTION CO INC 14AUG04788 1

AUG 2014 BILLING ON ACCT 40043 87.16 207 0 GENERAL COLLECTION CO INC 14AUG40043 1

GENERAL COLLECTION #40043, 9/25/14 206.37 207 0 GENERAL COLLECTION CO INC 14 SEPT 40043 1

GENERAL COLLECTION INV#04788, 9/25/14 847.36 207 0 GENERAL COLLECTION CO INC 14 SEPT 04788 1

UTILITY BILL ENVELOPES 7,988.85 2225 0 GREG KRUEGER AND ASSOCIATES INC 2639 1

9/11 THRU 9/17 AUTOMATION CHARGES 18.20 344 0 PREFERRED MAIL 9-17 STATEMENT 1


9/25 THRU 10-1 AUTOMATION CHRGS 98.10 344 0 PREFERRED MAIL 10-1 STATEMENT 1

UTILITY EASEMENT 1.00 423 0 C/O JOE BLACK SEPT 2014 2

90301 RECORDS & COL - DATA PROCESSIT SUPPORT - OCTOBER 31,026.00 35 0 CITY OF GRAND ISLAND-INFO TECH 440237 1

SUPPORT AGREEMENT FEES 9,489.05 3161 0 JB SYSTEMS INC 4844 1

101,064.76 52081193 Org Total

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52081295 ADMINISTRATIVE AND GENERAL EXP

92000 ADMINISTRATIVE SALARY EXPSEPT 2014 FINANCE PAYROLL REIMBURSEMENT 4,598.81 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

92100 OFFICE SUPPLIES & EXPENSEOFFICE SUPPLIES 378.92 17 0 BUSINESS WORLD PRODUCTS 013764 1


RENEWAL - P GERICKE 147.53 4250 0 NEBRASKA NOTARY ASSOCIATION DEC 2014-2015 1



92500 INJURIES AND DAMAGES EXPENSEREPAIR/REPLACE DAMAGED IRRIGATION PIPE 104.45 10171 0 HAROLD STOPPKOTTE 05/09/14 1

92600 EMPLOYEE FRINGE BENEFIT EXPSEPT 2014 FINANCE PAYROLL REIMBURSEMENT 27,272.54 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

FR UNIFORM FEES 35.10 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 02506 1




FR UNIFORMS 35.10 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 07344 1

FR UNIFORMS 189.12 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 07308 1

UNIFORM FEES 4.28 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 02508 1










UNIFORMS 4.28 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 08783 1





NOV 2014 CAFETERIA FEES 175.42 8197 0 TASC IN374602 1

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93000 MISCELLANEOUS GENERAL EXPANNUAL DUES (NO TREES) 35.00 590 0 ARBOR DAY FOUNDATION 877-078-9374 / 2015 1

FIBER OPTIC TO SUB B 450.00 1208 0 CHARTER COMMUNICATIONS 14 8256151700478302 1

93101 ELECTRIC UTILITY OFFICE RENTOCT 2014 RENT UTILITY ADMIN SPACE 614.17 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCTOBER 2014 RENT 1

93200 MAINT OF GENERAL PROPERTYREPAIR SHOP SEPTEMBER 2014 129.86 83 0 CITY OF GRAND ISLAND-TREASURER UTL 2014-09 1

CAR WASH UNIT 21 5.35 8518 0 KERMIT'S SUPER WASH 110548 1

35,285.68 52081295 Org Total

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525 WATER UTIL BALANCE SHEET ACCTS

13110 WATER INVENTORY1 1/2" OMNI TURBO METER W/ACC 1,347.00 6714 0 HD SUPPLY WATERWORKS D003943 1

3/4" SENSUS IPERL METERS 2,303.50 6714 0 HD SUPPLY WATERWORKS C913592 1

5/8" IPERL METERS 316.50 6714 0 HD SUPPLY WATERWORKS C722546 1

FRANGIBLE BOLT & NUT FOR AMERICAN HYD 942.60 6714 0 HD SUPPLY WATERWORKS C954873 1

13200 PREPAID INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 1,483.37 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1

WORKERS COMP 1,595.25 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 WORK COMP 1

14300 TRANSPORTATION CLEARINGREPAIR SHOP SEPTEMBER 2014 4,854.57 83 0 CITY OF GRAND ISLAND-TREASURER WAT 2014-09 1

14510 CONSTRUCTION WIP - WORK ORDERTRAVEL - RAINES, GUITARD, MARTINEZ 2,099.88 9699 0 24104ADVANCED UTILITY SYSTEMS 7735 1










OPENING PERMITS 15.00 368 0 223CITY OF GRAND ISLAND SEP 2014 1



FENCE REPAIR - REED, PARKVIEW 1 & WELL FIELD 58.04 41 0 17CONSTRUCTION RENTAL INC 222588-3 1

CHLORINE - BURDICK 738.00 159 0 227DPC INDUSTRIES INC 817002569-14 1

CHOLORINE - ROGER'S 738.00 159 0 227DPC INDUSTRIES INC 817002570-14 1

Newegg-CC Reader EWO 7219 62.57 10168 4123 Newegg-CC Reader EWO 24104FIA CARD SERVICES, N TXN00001006 0

SHIPPING ROGER 2 PUMP VFO 289.71 7926 0 17FREIGHTQUOTE.COM 9767008 1

4000 PSI CONCRETE 285.70 1148 0 24509GERHOLD CONCRETE COMPANY INC 50357516 1

FLOWABLE FILL 411.68 1148 0 24509GERHOLD CONCRETE COMPANY INC 50357244 1

O-RINGS 19.84 226 0 31HACH CO 9042603 1

REAGENT 1,041.61 226 0 31HACH CO 9055227 1

WATER ANALYSIS SUPPLIES 269.89 226 0 31HACH CO 9038585 1

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525 WATER UTIL BALANCE SHEET ACCTS

14510 CONSTRUCTION WIP - WORK ORDERCHLORINATING 175.43 3390 0 227HAWKINS INC 3646796 RI 1

BACKFLOW WORKSHOP 40.00 280 0 226LEAGUE OF NE MUNICIPALITIES 5104 1

BACKFLOW WORKSHOP 200.00 280 0 31LEAGUE OF NE MUNICIPALITIES 5104 1

Utility management system - Interface w/ Munis 10,502.10 3161 0 24167JB SYSTEMS INC 4812 1

SEPTEMBER LOCATES 258.10 9431 0 177ONE CALL CONCEPTS INC 4090121 1

URANIUM WTP - OCT TREATMENT 68,495.88 8061 0 227WATER REMEDIATION TECH LL 9229 1

22210 CASH REFUNDS PAYABLEREIMBURSE UTILITY WORKING FUND 2,379.73 93 0 CITY OF GRAND ISLAND-UTILITIES 10/14/2014 1

22800 SALES TAX PAYABLEAUGUST 2014 SALES & USE TAX 33,585.06 153 4120 STATE OF NEBRASKA DEPARTMENT OF AUGUST 2014 1

22801 NEBRASKA STATE USE TAXTRAVEL - RAINES, GUITARD, MARTINEZ (107.94) 9699 0 ADVANCED UTILITY SYSTEMS 7735 1

SHARP LAZER CARTRIDGE (10.30) 10170 0 EVERGREEN PRINTING SUPPLIES 90929 1

CHLORINATING (9.02) 3390 0 HAWKINS INC 3646796 RI 1


22802 GRAND ISLAND CITY USE TAXTRAVEL - RAINES, GUITARD, MARTINEZ (29.44) 9699 0 ADVANCED UTILITY SYSTEMS 7735 1

SHARP LAZER CARTRIDGE (2.80) 10170 0 EVERGREEN PRINTING SUPPLIES 90929 1

CHLORINATING (2.46) 3390 0 HAWKINS INC 3646796 RI 1


146,656.16 525 Org Total

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52590600 PRODUCTION OPERATION EXPENSE

70300 OPERATION SUPPLIES & EXPENSE3 PART WORKORDER PADS 156.34 78 0 AGUILAR PRINTING INC 85676 1



SHARP LAZER CARTRIDGE 200.30 10170 0 EVERGREEN PRINTING SUPPLIES 90929 1

BATTERIES 77.89 9848 0 INTERSTATE ALL BATTERY CENTER 1905801003682 1

FACE SHIELD & SAFETY GLOVES 124.86 8615 0 MATHESON TRI-GAS INC 09936443 1




FIRST AID SUPPLIES 41.62 421 0 ZEE MEDICAL SERVICE CO 125-026414 1

668.94 52590600 Org Total

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52591000 DISTRIBUTION OPERATIONS

75100 OPER SUPERVISION & ENGINEERINGSEPT 2014 FINANCE PAYROLL REIMBURSEMENT 1,107.85 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

75300 OPERATION OF MAINSWATER TEST FEES 1,062.00 467 0 NE PUBLIC HEALTH ENVIRONMENTAL LAB 455530 1

WATER TEST FEES 1,422.00 467 0 NE PUBLIC HEALTH ENVIRONMENTAL LAB 456250 1

WATER TEST FEES 1,482.00 467 0 NE PUBLIC HEALTH ENVIRONMENTAL LAB 456277 1

75800 MAINT OF DISTRIBUTION MAINSFILL SAND 66.72 918 0 CENTRAL SAND AND GRAVEL CO 40141814 1

3000 PSI CONCRETE 128.40 1148 0 GERHOLD CONCRETE COMPANY INC 50357245 1



5,687.89 52591000 Org Total

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52591100 ACCOUNTING AND COLLECTIONS

78100 METER READING EXPENSESEPT 2014 FINANCE PAYROLL REIMBURSEMENT 6,032.05 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

78200 CUSTOMER BILLING & ACCOUNTINGAUG 2014 REIMBURSEMENT 31.63 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1

SEPT 2014 FINANCE PAYROLL REIMBURSEMENT 9,930.54 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

UTILITY BILL ENVELOPES 3,994.43 2225 0 GREG KRUEGER AND ASSOCIATES INC 2639 1



9/25 THRU 10-1 AUTOMATION CHRGS 43.50 344 0 PREFERRED MAIL 10-1 STATEMENT 1

78250 DATA PROCESSING BILLINGIT SUPPORT - OCTOBER 15,172.00 35 0 CITY OF GRAND ISLAND-INFO TECH 450237 1

SUPPORT AGREEMENT FEES 4,745.95 3161 0 JB SYSTEMS INC 4844 1

39,985.52 52591100 Org Total

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79300 OFFICE SUPPLIES & EXPENSECOPIES 27694 2.35 311 0 CAPITAL BUSINESS SYSTEMS INC 468410 1



80010 EMPLOYEE WELFARESEPT 2014 FINANCE PAYROLL REIMBURSEMENT 8,651.08 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

80020 PENSIONSSEPT 2014 FINANCE PAYROLL REIMBURSEMENT 1,101.67 36 0 CITY OF GRAND ISLAND FINANCE DEPT SEP 2014 FINANCE PAY 1

80100 MISCELLANEOUS GENERAL EXPANNUAL DUES 100.00 2692 0 GROUNDWATER FOUNDATION 2015 1

DISPOSAL 19.50 301 0 MID-NEBRASKA DISPOSAL INC 1587-297 1

80200 MAINT OF GENERAL PROPERTYPETTY CASH REIMBURSEMENT 11.04 82 0 CITY OF GRAND ISLAND-TREASURER 10/14/14 1

BUSH BLK 4 X 3 (25.15) 271 0 KELLY SUPPLY CO 1514038-0 1

MISC FITTINGS 112.99 271 0 KELLY SUPPLY CO 1339012-0 1

MISC FITTINGS FOR NEW MUD PUMP 433.13 271 0 KELLY SUPPLY CO 1338989-0 1

ROUND HOLE STRAINER 19.58 271 0 KELLY SUPPLY CO 1339012-1 1

80300 RENTSOCT 2014 RENT UTILITY ADMIN SPACE 302.50 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCTOBER 2014 RENT 1

10,885.50 52591200 Org Total

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53030001 SEWER GENERAL OPERATIONS

74500 SEWER REVENUEREIMBURSE UTILITY WORKING FUND 303.14 93 0 CITY OF GRAND ISLAND-UTILITIES 10/14/2014 1


85160 OTHER EMPLOYEE BENEFITSUNIFORMS 21112 13.30 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 01598 1



NOV 2014 CAFETERIA FEES 21.48 8197 0 TASC IN374602 1

85207 C/S NE INT PHASE 1

NE INTERCEPTOR PHASE 153012

WW MAJOR REHAB 28746 16,292.50 130 0 BLACK & VEATCH CORP 1188004 1

HEADWORKS PROJECT-WWTP53014


NE INTERCEPTOR PHASE 2A53022


NE INTERCEPTOR PHASE 2B53023


NE INTERCEPTOR PHASE 2C53024


85209 COLLECTION SERVICESAUG 2014 REIMBURSEMENT 10,461.11 36 0 CITY OF GRAND ISLAND FINANCE DEPT AUG 2014 REIMBURSE 1


85317 NATURAL GASGAS BILL 796.76 336 189436 NORTHWESTERN ENERGY 14SEP2625079-5 1

85324 REPAIR & MAINT - BUILDING

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85324 REPAIR & MAINT - BUILDINGAIR CONDITIONER SERVICES & REPAIRS 31308 605.00 9540 0 ISLAND INDOOR CLIMATE LLC 2239 1

85325 REPAIR & MAINT - MACH & EQUIPCARBURETOR & GASKET 21056 109.40 10 0 ACE HARDWARE K94888 1

COPY COUNTS 6939 0.75 311 0 CAPITAL BUSINESS SYSTEMS INC 469511 1



85330 REPAIR & MAINT - OFF FURN & EQ12 DRAWER LOCKING CABINET 30743 631.52 9997 0 WORTHINGTON DIRECT 320667 1


85390 OTHER PROPERTY SERVICESMATS 21112 69.02 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 06461 1



TOWELS 21136 13.00 71 0 WIPER TOWEL SERV INC 374147 1




85404 PROPERTY INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 1,833.37 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1



85416 ADVERTISINGPRE-EMPLOYMENT ADS 299.50 214 0 THE GRAND ISLAND INDEPENDENT 14SEP10022601 1

85428 TRAVEL & TRAININGCONFINED SPACE TRAINING 31329 1,500.00 519 0 CENTRAL COMMUNITY COLLEGE 1352877 1

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85510 CLEANING SUPPLIESCLEANING SUPPLIES 21056 39.95 10 0 ACE HARDWARE K93458 1

ACCT 31040259 / CLEANING SUPPLIES 21096 21.91 298 0 MENARDS INC 56915 1

85590 OTHER GENERAL SUPPLIESBOTTLED WATER 21075 28.00 451 0 ECO WATER SYSTEMS 980011 1

BOTTLED WATER 21075 34.50 451 0 ECO WATER SYSTEMS 978796 1

BOTTLED WATER 21075 69.00 451 0 ECO WATER SYSTEMS 980134 1

WATER COOLER FEE 21075 41.00 451 0 ECO WATER SYSTEMS 979769 1


198,279.52 53030001 Org Total

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53030050 COLLECTION SERVICE


85160 OTHER EMPLOYEE BENEFITSUNIFORMS 21112 13.57 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 01609 1



85213 CONTRACT SERVICESREPAIR YARD AFTER SEWER PROJECT 31453 2,120.00 9663 0 IDEAL LANDSCAPING SOLUTIONS 10/02/14 1

REPAIR YARD DUE TO SEWER BREAK 31356 1,630.00 9663 0 IDEAL LANDSCAPING SOLUTIONS 09/25/14 1

85335 REPAIR & MAINT - VEHICLESALTERNATOR EXTENDERS 21057 4.34 19 0 ANDERSON AUTO PARTS G303250 1

STOP TAIL LAMP 21057 23.84 19 0 ANDERSON AUTO PARTS G303366 1

STOP TAIL LIGHTS 21057 23.84 19 0 ANDERSON AUTO PARTS G303356 1

REPAIR SHOP SEPTEMBER 2014 4,547.85 83 0 CITY OF GRAND ISLAND-TREASURER SWR INFR 2014-09 1

CAR WASH (NO TAX) 25585 5.00 8518 0 KERMIT'S SUPER WASH 110544 1


85447 MERCHANDISE MATERIAL EXPENSEMANHOLE RINGS & COVERS 31448 2,717.00 1181 0 DEETER FOUNDRY INC 188374 1

DISCHARGE HOSES 31319 8,266.68 10121 0 ENVIRONMENTAL PRODUCTS AND ACCESSORIES 214936 1

HOSE GUIDES FOR FLUSHER TRUCKS 31405 475.40 6963 0 NOZZ TEQ INC NT-06-7143 1

REBUILD LUMBERJACK ROOTCUTTER 31451 526.50 6963 0 NOZZ TEQ INC NT-06-7164 1

HOSE 21060 36.65 48 0 TRAUSCH DYNAMICS B42670330 1

85515 GASOLINEREPAIR SHOP SEPTEMBER 2014 442.36 83 0 CITY OF GRAND ISLAND-TREASURER SWR INFR 2014-09 1

85520 DIESEL FUELREPAIR SHOP SEPTEMBER 2014 1,843.65 83 0 CITY OF GRAND ISLAND-TREASURER SWR INFR 2014-09 1

85540 MISC OPERATING EQUIPMENTTOOL COMBO KIT 21056 264.99 10 0 ACE HARDWARE K95394 1

WRENCH 21092 38.84 271 0 KELLY SUPPLY CO 1339391-0 1

85550 SAFETY MATERIALSTRAFFIC SAFETY SIGNS 31302 3,209.70 332 0 NEWMAN TRAFFIC SIGNS TI-0278223 1

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53030050 COLLECTION SERVICE

85590 OTHER GENERAL SUPPLIESCLEANING SUPPLIES 21056 22.64 10 0 ACE HARDWARE K93228 1

SUPPLIES 21056 27.95 10 0 ACE HARDWARE K93522 1

ANTI-OXIDANT COMPOUND 21072 16.59 57 0 CRESCENT ELECTRIC SUPPLY CO 046-290143-00 1

GLOVES 6934 171.74 8615 0 MATHESON TRI-GAS INC 10030787 1

PARTS 21096 26.43 298 0 MENARDS INC 57951 1

28,343.70 53030050 Org Total

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53030051 WASTEWATER TREATMENT


85213 CONTRACT SERVICESQUARTERLY INSPECTIONS OF INSTRUMENTATION 30493 1,604.00 256 0 INTERSTATE INDUSTRIAL SERVICE 187387 1

QUARTERLY MONITORING OF WELLS 31268 200.00 115 0 NUNNENKAMP WELL CO INC 10372 1

85227 HEALTH SERVICESFIRST AID SUPPLIES 299 152.25 421 0 ZEE MEDICAL SERVICE CO 125-026448 1


SOFTWARE SUBSCRIPTION RENEWAL 31350 3,976.12 155 0 DLT SOLUTIONS INC SI266830 1

85290 OTHER PROFESSIONAL & TECHWASTE STREAMS - TESTING VIALS 10314 315.00 365 0 SAFETY KLEEN CORP 64693239 1


85325 REPAIR & MAINT - MACH & EQUIPMATERIALS AND LABOR FOR REPAIR 31556 560.11 40 0 A & D MILLWRIGHT INC 8400 1

TAP 21056 8.98 10 0 ACE HARDWARE K93433 1

O-RING PARTS FOR LIFT STATION #19 31347 260.65 530 0 BERT GURNEY & ASSO INC 5467 1

CABLE TIES 21072 106.80 57 0 CRESCENT ELECTRIC SUPPLY CO 046-289912-00 1

CIRCUIT BREAKER 21072 376.20 57 0 CRESCENT ELECTRIC SUPPLY CO 046-290166-00 1

GRAPHIC KEYPAD 21072 161.96 57 0 CRESCENT ELECTRIC SUPPLY CO 046-287541-00 1

HEATER ELEMENT 21072 185.28 57 0 CRESCENT ELECTRIC SUPPLY CO 046-291404-00 1

DEFLECTOR 21079 7.39 223 0 GREEN LINE EQUIP 467000 1

COUPLING, BUSHING & HOSE NOZZLE 21092 81.87 271 0 KELLY SUPPLY CO 1338930-0 1

FITTINGS 21092 4.26 271 0 KELLY SUPPLY CO 1338968-0 1

FITTINGS 21092 13.90 271 0 KELLY SUPPLY CO 1338935-0 1

FITTINGS & HOSE 21092 42.86 271 0 KELLY SUPPLY CO 1338924-0 1

GASKETS 21092 (214.36) 271 0 KELLY SUPPLY CO 1514045-0 1

STAINLESS STEEL PIPE 21092 106.17 271 0 KELLY SUPPLY CO 1339226-1 1

FUSES 21093 122.43 276 0 KRIZ-DAVIS CO S100933989.001 1

NON-LOCKING HANDLES 21093 74.00 276 0 KRIZ-DAVIS CO S100924554.001 1

PADLOCK HANDLE 21093 100.00 276 0 KRIZ-DAVIS CO S100924554.002 1

PADLOCK HANDLE 21093 232.37 276 0 KRIZ-DAVIS CO S100935803.001 1

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85325 REPAIR & MAINT - MACH & EQUIPPRESSURE CONTROLS 21093 757.30 276 0 KRIZ-DAVIS CO S100932221.001 1

TERMINAL BLOCK 21093 39.20 276 0 KRIZ-DAVIS CO S100945693.001 1

NEW WELL CASING 29918 6,000.00 115 0 NUNNENKAMP WELL CO INC 10370 1

REPAIRS ON DEWATERING WELLS 31321 1,225.00 115 0 NUNNENKAMP WELL CO INC 010370 1

REPAIRS ON DEWATERING WELLS (M 31321 1,380.00 115 0 NUNNENKAMP WELL CO INC 10373 1

WORK/REPAIRS ON DEWATERING WEL 31518 400.00 115 0 NUNNENKAMP WELL CO INC 0010373 1

DISPOSAL OF WASTE STREAMS 31232 420.00 365 0 SAFETY KLEEN CORP 64693395 1

DISPOSAL OF WASTE STREAMS 31232 1,470.00 365 0 SAFETY KLEEN CORP 64693329 1

DISPOSAL OF WASTE STREAMS 31232 1,477.00 365 0 SAFETY KLEEN CORP 64693348 1

LABORATORY HAZARDOUS WASTE DISPOSAL 31232 295.00 365 0 SAFETY KLEEN CORP 64693371 1

85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 34.50 83 0 CITY OF GRAND ISLAND-TREASURER WWPR 2014-09 1

FUEL PUMP 21079 36.25 223 0 GREEN LINE EQUIP 465034 1

CAR WASH (NO TAX) 25585 5.00 8518 0 KERMIT'S SUPER WASH 110514 1

85410 TELEPHONERADIO MAINTENANCE 21113 181.50 339 0 PLATTE VALLEY COMMUNICATIONS INC 114327 1

REPAIR HARD DRIVE 21113 250.00 339 0 PLATTE VALLEY COMMUNICATIONS INC 114597 1


85413 POSTAGEMAILING CHARGES 43.76 191 0 FEDEX 2-800-4408 1

MAILING CHRGS 22.28 191 0 FEDEX 2-785-76444 1

MAILING CHRGS 105.73 191 0 FEDEX 2-793-26352 1

85530 OIL SUPPLIESCARB CLEANER & FUEL FILTER 21056 16.96 10 0 ACE HARDWARE K94437 1

85531 LAB SUPPLIESLAB SUPPLIES 29229 214.34 1472 0 FISHER SCIENTIFIC COMPANY 8575027 1

LAB SUPPLIES 29229 234.00 1472 0 FISHER SCIENTIFIC COMPANY 8100553 1

LAB SUPPLIES 6925 22.85 226 0 HACH CO 9047252 1





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85531 LAB SUPPLIESLAB SUPPLIES 7000 125.16 2698 0 NORTH CENTRAL LABORATORIES 344785 1

WATER TESTING 6945 87.50 340 0 PLATTE VALLEY LABORATORIES INC 24819 1

WATER TESTING 6945 1,387.50 340 0 PLATTE VALLEY LABORATORIES INC 24818 1

85540 MISC OPERATING EQUIPMENTTOOLS 21056 26.76 10 0 ACE HARDWARE K94774 1

CARBIDE BURRS 6934 41.92 8615 0 MATHESON TRI-GAS INC 09905902 1

TOOLS 21096 34.97 298 0 MENARDS INC 58014 1

85590 OTHER GENERAL SUPPLIESPAINT & SUPPLIES 21056 77.91 10 0 ACE HARDWARE K95401 1

CHEMICAL RESISTANT GLOVES 31418 111.96 2971 0 GRAINGER 885811630 4

CYLINDER RENTAL 21089 16.80 4258 0 ISLAND SUPPLY WELDING CO 126738 1

CYLINDER RENT - SEPTEMBER 2014 6934 124.28 8615 0 MATHESON TRI-GAS INC 50649303 1

ACCT 31040259 / STORAGE HANGERS 21096 56.54 298 0 MENARDS INC 56972 1


77,672.62 53030051 Org Total

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53030052 COMPOSTING TO SOLIDS HANDLING


85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 1,885.81 83 0 CITY OF GRAND ISLAND-TREASURER wwcp 2014-09 1


TIRE REPAIR-FLAT 21077 34.11 202 0 GARRETT ENTERPRISES INC 261524 1

85410 TELEPHONERADIO MAINTENANCE 21113 181.50 339 0 PLATTE VALLEY COMMUNICATIONS INC 114327 1

85590 OTHER GENERAL SUPPLIESSLUDGE 19,976.96 217 0 CITY OF GRAND ISLAND SEPTEMBER 2014 1

22,532.91 53030052 Org Total

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53030054 CAPITAL EXPENDITURES

85213 C/S HEADWORKS

HEADWORKS PROJECT-WWTP53014

HEADWORKS PROJECT 29107 880,128.55 9692 0 GARNEY COMPANIES INC WWTP-2013-1 / PMT 13 1

APR 2014-REIMBURSE FUEL/PUMPING COSTS FOR LAKE 3,000.00 7440 0 H & H CONCRETE CONSTRUCTION 1437 1

MAY 2014-REIMBURSE FUEL/PUMPING COSTS FOR LAKE 3,000.00 7440 0 H & H CONCRETE CONSTRUCTION 1438 1

DEWATERING -HEADWORKS PROJECT 29876 3,500.00 115 0 NUNNENKAMP WELL CO INC 010373 1

85615 MACHINERY AND EQUIPMENTAUTOMATE EXTRACTION SYSTEM 31249 33,064.69 10111 0 HORIZON TECHNOLOGY INC 0030216 1

85620 OFFICE FURNITURE & EQUIPMENTTRAVEL - RAINES, GUITARD, MARTINEZ 1,962.50 9699 0 ADVANCED UTILITY SYSTEMS 7735 1

Newegg-CC Reader EWO 7219 62.57 10168 4123 FIA CARD SERVICES, N TXN00001006 0

924,718.31 53030054 Org Total

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53030055 SANITARY SEWER CONSTRUCTION

85213 CONTRACT SERVICESBOND LEGAL FEES 28,000.00 9767 0 GILMORE & BELL PC 2031313 1

28,000.00 53030055 Org Total

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60510001 INFORMATION TECHNOLOGY



85207 CONSULTING SERVICESNETWORK MNT OCT 2014 31598 3,435.00 3843 0 DUEY'S COMPUTER SERVICE INC 6529 1

85213 CONTRACT SERVICESBUSINESS CONTINUITY - SEPT 2014 26339 282.00 253 0 IBM CORP 94I1118 1





3,913.85 60510001 Org Total

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61010001 FLEET SERVICES

74718 GASOLINE SALESREPAIR SHOP SEPTEMBER 2014 93.79 83 0 CITY OF GRAND ISLAND-TREASURER EMM 2014-09 1

REPAIR SHOP SEPTEMBER 2014 330.59 83 0 CITY OF GRAND ISLAND-TREASURER BLD 2014-09 1






85324 REPAIR & MAINT - BUILDINGMATS 21112 16.25 458 0 PARAMOUNT LINEN & UNIFORM RENTAL 01611 1



85335 REPAIR & MAINT - VEHICLESREPAIR SHOP SEPTEMBER 2014 207.53 83 0 CITY OF GRAND ISLAND-TREASURER FLT 2014-09 1


85404 PROPERTY INSURANCEOCT 2014 INSURANCE PREMIUMS & GENERAL LIABILITY 25.00 36 0 CITY OF GRAND ISLAND FINANCE DEPT OCT 2014 INSURANCE 1



85447 MERCHANDISE MATERIAL EXPENSEHOSE 21058 60.47 25 0 ANDERSON AUTO GROUP 25258900 1

PART RETURN 21058 (50.00) 25 0 ANDERSON AUTO GROUP 25256762 1

SEAT BELT 21058 81.50 25 0 ANDERSON AUTO GROUP 25258645 1

SENSOR 21058 128.92 25 0 ANDERSON AUTO GROUP 25258739 1

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85447 MERCHANDISE MATERIAL EXPENSETIRE REPAIR 21077 34.11 202 0 GARRETT ENTERPRISES INC 261278 1



TIRES 21077 463.00 202 0 GARRETT ENTERPRISES INC 261409 1

TIRES 24898 511.52 8825 0 GRAHAM TIRE CO OF GRAND ISLAND LLC 1616242950 1

ACCT #82 / ALTERNATOR 21104 157.59 9660 0 NAPA AUTO PARTS OF G I 597228 1

ACCT #82 / BATTERY 21104 125.69 9660 0 NAPA AUTO PARTS OF G I 596471 1

ACCT #82 / BRAKE BOOSTER 21104 141.20 9660 0 NAPA AUTO PARTS OF G I 596389 1

ACCT #82 / BRAKES 21104 257.61 9660 0 NAPA AUTO PARTS OF G I 598331 1

ACCT #82 / BULB 21104 3.07 9660 0 NAPA AUTO PARTS OF G I 597238 1

ACCT #82 / BULB 21104 5.44 9660 0 NAPA AUTO PARTS OF G I 598553 1

ACCT #82 / CORE RETURN 21104 (97.00) 9660 0 NAPA AUTO PARTS OF G I 598242 1



ACCT #82 / FILTER 21104 11.30 9660 0 NAPA AUTO PARTS OF G I 598742 1




ACCT #82 / FILTERS 21104 11.11 9660 0 NAPA AUTO PARTS OF G I 598490 1









ACCT #82 / FUEL PUMP 21104 301.40 9660 0 NAPA AUTO PARTS OF G I 597229 1

ACCT #82 / HANDLE 21104 100.74 9660 0 NAPA AUTO PARTS OF G I 596706 1

ACCT #82 / INVERTER 21104 379.00 9660 0 NAPA AUTO PARTS OF G I 597978 1

ACCT #82 / JACK 21104 529.50 9660 0 NAPA AUTO PARTS OF G I 597466 1

ACCT #82 / LAMP 21104 4.70 9660 0 NAPA AUTO PARTS OF G I 597019 1

ACCT #82 / MIRROR 21104 13.99 9660 0 NAPA AUTO PARTS OF G I 596837 1

ACCT #82 / P/S PUMP 21104 126.44 9660 0 NAPA AUTO PARTS OF G I 598026 1

ACCT #82 / PARTS 21104 29.53 9660 0 NAPA AUTO PARTS OF G I 598599 1

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85447 MERCHANDISE MATERIAL EXPENSEACCT #82 / PARTS 21104 31.51 9660 0 NAPA AUTO PARTS OF G I 597780 1




ACCT #82 / SWITCH 21104 9.43 9660 0 NAPA AUTO PARTS OF G I 596807 1

BATTERY 21104 101.65 9660 0 NAPA AUTO PARTS OF G I 599418 1

BRAKE RETURN 21104 (182.44) 9660 0 NAPA AUTO PARTS OF G I 600357 1

BRAKES 21104 248.85 9660 0 NAPA AUTO PARTS OF G I 600041 1

BULB 21104 59.94 9660 0 NAPA AUTO PARTS OF G I 600077 1

CLAMP 21104 11.90 9660 0 NAPA AUTO PARTS OF G I 599834 1

COOLANT 21104 21.91 9660 0 NAPA AUTO PARTS OF G I 599924 1

CORE RETURN 21104 (30.00) 9660 0 NAPA AUTO PARTS OF G I 599914 1

DRIVESHAFT 21104 78.34 9660 0 NAPA AUTO PARTS OF G I 599803 1

FILTER 21104 3.96 9660 0 NAPA AUTO PARTS OF G I 600196 1




FILTER RETURN 21104 (20.81) 9660 0 NAPA AUTO PARTS OF G I 599297 1

FILTERS 21104 237.25 9660 0 NAPA AUTO PARTS OF G I 600307 1

FILTTERS & BATTERIES 21104 213.76 9660 0 NAPA AUTO PARTS OF G I 599992 1

HOSE 21104 35.66 9660 0 NAPA AUTO PARTS OF G I 599116 1

LAMP 21104 9.99 9660 0 NAPA AUTO PARTS OF G I 600277 1

LAMP 21104 9.99 9660 0 NAPA AUTO PARTS OF G I 600363 1

LUN EYE 21104 72.88 9660 0 NAPA AUTO PARTS OF G I 600239 1

PARTS 21104 20.77 9660 0 NAPA AUTO PARTS OF G I 599425 1




ROTOR 21104 199.54 9660 0 NAPA AUTO PARTS OF G I 600193 1

SENSOR 21104 249.15 9660 0 NAPA AUTO PARTS OF G I 599910 1

SEAL & KIT 18357 100.89 3019 0 NEBRASKA ENVIRONMENTAL PRODUCTS N7140800 1

SWIVEL & KIT 18357 309.55 3019 0 NEBRASKA ENVIRONMENTAL PRODUCTS N7140783 1

CONTROL 21108 17.33 329 0 NEBRASKA TRUCK CENTER INC GP243994 1

CORE & TANK 21108 801.53 329 0 NEBRASKA TRUCK CENTER INC GP243861 1

COVER 21108 109.11 329 0 NEBRASKA TRUCK CENTER INC GP243863 1

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85447 MERCHANDISE MATERIAL EXPENSEFILTERS 21108 49.44 329 0 NEBRASKA TRUCK CENTER INC GP243733 1

MOTOR 21108 493.65 329 0 NEBRASKA TRUCK CENTER INC GP243113 1

RETAINER 21108 16.20 329 0 NEBRASKA TRUCK CENTER INC GP243902 1

VALVE & LEVER 21108 135.12 329 0 NEBRASKA TRUCK CENTER INC GP244488 1

BOLTS (NO TAX) 21106 109.20 322 0 NMC EXCHANGE LLC CUI000619 1

FILTER 21106 39.74 322 0 NMC EXCHANGE LLC CUI008725 1

GASKET (NO TAX) 21106 1.34 322 0 NMC EXCHANGE LLC CUI000890 1

FILTER 21131 63.75 7946 0 TITAN MACHINERY 4700402 GP 1

ACTUATOR 21083 35.99 3124 0 TOM DINSDALE AUTOMOTIVE INC 274387 1

ACTUATOR 21083 35.99 3124 0 TOM DINSDALE AUTOMOTIVE INC 274409 1

HOSE 21083 90.33 3124 0 TOM DINSDALE AUTOMOTIVE INC 273883-1 1

NUT 21083 2.71 3124 0 TOM DINSDALE AUTOMOTIVE INC 273847 1

NUTS 21083 25.44 3124 0 TOM DINSDALE AUTOMOTIVE INC 273846 1

ELECTRONIC BOX 21060 351.63 48 0 TRAUSCH DYNAMICS B42670080 1

GAUGE 21060 22.09 48 0 TRAUSCH DYNAMICS B42760570 1



RETURNED PART 21060 (137.50) 48 0 TRAUSCH DYNAMICS B42720190 1

CONVEX 21135 9.58 73 0 WELDON PARTS GRAND ISLAND 1333407-00 1

STUDS & NUTS 21135 82.68 73 0 WELDON PARTS GRAND ISLAND 1340438-00 1

85501 SOFTWARE & ACCESORIESIT SUPPORT - OCTOBER 294.00 35 0 CITY OF GRAND ISLAND-INFO TECH 60500954 1



85515 GASOLINEFUEL 31469 10,785.30 7 0 BOSSELMAN ENERGY INC 3315248 UF 1

85520 DIESEL FUELFUEL 31469 15,075.00 7 0 BOSSELMAN ENERGY INC 3315248 UF 1

85530 OIL SUPPLIESFLUID 21064 99.09 7 0 BOSSELMAN ENERGY INC 3314713 UF 1

FLUIDS 21064 93.59 7 0 BOSSELMAN ENERGY INC 3310938 UF 1

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85530 OIL SUPPLIES

85540 MISC OPERATING EQUIPMENTACCT #82 / FILTER 21104 3.45 9660 0 NAPA AUTO PARTS OF G I 596702 1

85590 OTHER GENERAL SUPPLIESACCT #82 / OIL DRY 21104 46.08 9660 0 NAPA AUTO PARTS OF G I 596740 1




42,106.57 61010001 Org Total

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61550023 HEALTH INSURANCE

85213 CONTRACT SERVICESOCT-DEC 2014 QTRLY EAP 2,250.00 187 0 FAMILY RESOURCES OF GREATER NE 1007 1

85300 CLAIMS HANDLING FEESEPT ADM FEES 14,654.75 8 0 BLUE CROSS BLUE SHIELD SEPTEMBER 2014 8

85402 STOP LOSSSEPT ADM FEES 39,220.73 8 0 BLUE CROSS BLUE SHIELD SEPTEMBER 2014 8

85469 HOSPITALIZATION AND MEDICALHEALTH INSURANCE CLAIMS 47,617.66 8 4127 BLUE CROSS BLUE SHIELD 10-9-2014 7

HEALTH INSURANCE CLAIMS 82,944.28 8 4126 BLUE CROSS BLUE SHIELD 10-8-14 7

HEALTH INSURANCE CLAIMS 91,826.94 8 4122 BLUE CROSS BLUE SHIELD 9-24-14 7

DENTAL CLAIMS 3,872.41 8547 4121 DELTA DENTAL OF NEBRASKA 9-20-14 1

DENTAL INSURANCE CLAIMS 8,982.44 8547 4125 DELTA DENTAL OF NEBRASKA 10-1-14 1

SEPT 2014 COBRA 310.80 9343 0 DISCOVERY BENEFITS 0000489990-IN 1

291,680.01 61550023 Org Total

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72551426 SCHOOL FEES

85456 PARKING TICKETS - SCHOOL$2010 PARKING/$600 LIQUOR 2,010.00 216 0 GRAND ISLAND PUBLIC SCHOOLS SEPT 2014 1

85458 LIQOUR LICENSE - SCHOOL$2010 PARKING/$600 LIQUOR 600.00 216 0 GRAND ISLAND PUBLIC SCHOOLS SEPT 2014 1

2,610.00 72551426 Org Total

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72551429 TRI CITY TASK FORCE

85590 DRUG SUPPLIES4 COMPUTERS FOR TASK FORCE 2,681.56 150 1331 DELL MARKETING LP XJJRTFWD4 1

INSTALLATION OF TASK FORCE COMPUTERS 961.44 9054 1332 EN POINTE TECHNOLOGIES SALES INC 92835266 1

AIR CARD & CELL PHONE FOR SURVEILLANCE 108.82 6945 1330 VERIZON WIRELESS 9732197525 1

3,751.82 72551429 Org Total

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Grand Total: 5,881,539.17

Schedule of Bills - City of Grand Island, NE

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Transcript of Schedule of Bills - City of Grand Island, NE