ap1011: bill list by vendor - detailarchive.rcgov.org/ca20140616/cc061614-01/vendor.pdf ·...

PO NumberInvoice Number Invoice AmtLine Item AmtDescriptionDivGL Account/ JL AccountId

Bill List by Vendor - Detail The City of Rapid City

NameP0824237 26359 50.190510-0930-4264BH SERVICES INC 50.19May Janitorial Services AP V0047123

50.19BH SERVICES INC V0047123 Total: 50.19Vendor:

P0824200 0.460510-0930-4261CITY OF RAPID 0.46POSTAGE 05/19-23/14 AP V0139602

0.46CITY OF RAPID CITY-POSTAGEV0139602 Total: 0.46Vendor:

P0824952 828.200510-0930-4150CITY-HEALTH INSURANCE 828.20MAY.2014 HEALTH AP V0139465

828.20CITY-HEALTH INSURANCEV0139465 Total: 828.20Vendor:

P0822048 IN262164 83.750510-0930-4253DAKOTA BUSINESS 83.75Contract Base Rate for 5/1/14-AP V0188480

83.75DAKOTA BUSINESS CENTERV0188480 Total: 83.75Vendor:

P0824217 266123837 15.180510-0930-4261FEDERAL EXPRESS 15.18798807214257,CHARGES AP V0249445

15.18FEDERAL EXPRESS V0249445 Total: 15.18Vendor:

P0824691 6.100510-0930-4155METROPOLITAN LIFE 6.10JUN.14 LIFE AP V0542994

6.10METROPOLITAN LIFEV0542994 Total: 6.10Vendor:

P0824693 6489 200.000510-0930-4230NATIVE SUN NEWS 200.00Public Notice - FY2013 CAPER CAP V0597277

200.00NATIVE SUN NEWS V0597277 Total: 200.00Vendor:

P0824248 2111557 18.270510-0930-4264SERVALL UNIFORM/LINEN 18.27Rugs for office split 50/50 wiAP V0775500

18.27SERVALL UNIFORM/LINEN COV0775500 Total: 18.27Vendor:

P0825262 3.360510-0930-4131WELLMARK INC 3.36MAY SECT 125 AP V0916448

3.36WELLMARK INC V0916448 Total: 3.36Vendor:

P0824334 287235176771 189.430101-0618-4281A T & T MOBILITY 189.43SERVICE 4/16/14-5/15/14 AP V0003143

189.43A T & T MOBILITY V0003143 Total: 189.43Vendor:

P0823559 25868 41.400101-0201-4225A TO Z SHREDDING 41.40POUNDS SHRED AP V0000790

P0823962 25934 21.750101-6022-4225A TO Z SHREDDING 21.75SHRED 145LBS AP V0000790

63.15A TO Z SHREDDING V0000790 Total: 63.15Vendor:

P0823691 IN81472 98.060615-7103-4261A&B BUSINESS EQUIPMENT -0.01ADJ AP V0002805

P0823692 0235560001 1,015.750615-7103-4296A&B BUSINESS EQUIPMENT -47.31TAX EXEMPT AP V0002805





06/11/2014

15:27:26

AP1011: Bill List by Vendor - Detail

1Kathy Curtis



NameP0823693 0235561001 3,149.930615-7103-4296A&B BUSINESS EQUIPMENT -63.01TAX EXEMPT AP V0002805

P0823760 0238678001 226.650615-7103-4296A&B BUSINESS EQUIPMENT -4.53TAX EXEMPT AP V0002805



P0824602 0239651001 3,063.840615-7102-4296A&B BUSINESS EQUIPMENT -61.28ADJ TAX EXEMPT AP V0002805


P0824602 0239651001 3,063.840615-7103-4296A&B BUSINESS EQUIPMENT -0.01ADJ AP V0002805


P0823691 IN81472 98.060615-7103-4253A&B BUSINESS EQUIPMENT 19.79MAINTENANCE AGREEMENTAP V0002805

P0823691 IN81472 98.060615-7103-4261A&B BUSINESS EQUIPMENT 10.79COPY OVERAGES AP V0002805

P0823691 IN81472 98.060615-7103-4261A&B BUSINESS EQUIPMENT 6.33SURCHARGE AP V0002805





P0823692 0235560001 1,015.750615-7102-4296A&B BUSINESS EQUIPMENT 385.90FOLDING CHAIRS AND DOLLY AP V0002805



P0823693 0235561001 3,149.930615-7103-4296A&B BUSINESS EQUIPMENT 1,112.98FLIP N GO TABLES AP V0002805



P0823760 0238678001 226.650615-7102-4296A&B BUSINESS EQUIPMENT 80.08BOOK/ BROCHURE DISPLAY AP V0002805



P0823889 IN81377 457.820101-0201-4244A&B BUSINESS EQUIPMENT 360.00COPIER LEASE AP V0002805

P0823889 IN81376 457.820101-0201-4244A&B BUSINESS EQUIPMENT 97.82COPIES AP V0002805

P0824602 0239651001 3,063.840615-7103-4296A&B BUSINESS EQUIPMENT 1,082.56OFFICE FURNATURE FOR THE EDAP V0002805



8,012.05A&B BUSINESS EQUIPMENTV0002805 Total: 8,012.05Vendor:

P0822289 00896585 19.930615-7103-4263A&B WELDING SUPPLY CO 19.93MAHAGHOUL HARD HAT AP V0002820

P0822874 00897153 78.960101-0305-4269A&B WELDING SUPPLY CO 78.96CUT OFF WHEEL, VISORS, FACEAP V0002820

P0822882 00896679 16.360604-7071-4269A&B WELDING SUPPLY CO 16.36ANGLE GUAGE AP V0002820

06/11/2014

15:27:26


2Kathy Curtis



NameP0824081 00897421 155.890604-7072-4269A&B WELDING SUPPLY CO 149.8944# STEEL SPOOL WIRE AP V0002820

P0824081 00897421 155.890604-7072-4269A&B WELDING SUPPLY CO 6.00HAZARDOUS CHG1 AP V0002820

271.14A&B WELDING SUPPLY CO INCV0002820 Total: 271.14Vendor:

P0824305 202558 149.510101-0607-4269ACE HARDWARE -9.59CREDIT RTN SOAKER PRO AP V0005640

P0823924 202438 28.790505-8912-4372ACE HARDWARE 28.79Film Poly Clr 4Mil- bike path AP V0005640

P0824030 202502 5.490101-0620-4269ACE HARDWARE 5.49bug/ant spray - admin office AP V0005640

P0824305 202605 149.510101-0607-4259ACE HARDWARE 26.36deck screw, drill bits, screwsAP V0005640

P0824305 202562 149.510101-0607-4257ACE HARDWARE 29.74electrical supplies AP V0005640

P0824305 202597 149.510101-0607-4255ACE HARDWARE 44.21plumbing supplies AP V0005640

P0824305 202569 149.510101-0607-4253ACE HARDWARE 7.20nuts/screws/bolts #M16 AP V0005640

P0824305 202554 149.510101-0607-4265ACE HARDWARE 35.51drill bit AP V0005640

P0824305 202531 149.510101-0607-4269ACE HARDWARE 16.08hose, brass coupl AP V0005640

P0824336 201919 21.290604-7071-4253ACE HARDWARE 1.40NUTS/SCREWS/BOLTS AP V0005640

P0824336 201919 21.290604-7071-4253ACE HARDWARE 4.56CABLE 1/8" AP V0005640

P0824336 201919 21.290604-7071-4253ACE HARDWARE 5.75SNAP CAP AP V0005640

P0824336 201919 21.290604-7071-4253ACE HARDWARE 9.58QUICK LINK 1/4" AP V0005640

P0824375 201974 26.990604-7071-4269ACE HARDWARE 26.991/2" ROPE AP V0005640

P0824377 202947 10.060613-0604-4261ACE HARDWARE 2.39PHONE COUPLER AP V0005640

P0824377 202947 10.060613-0604-4261ACE HARDWARE 7.67PHONE CORD AP V0005640

P0824389 202736 1.430602-7014-4269ACE HARDWARE 1.43HANDLE WHEEL AP V0005640

P0824401 202773 175.610602-7014-4269ACE HARDWARE 175.61GATE VALVES 5), SPRAY ENAMELAP V0005640

P0824402 202942 16.220602-7011-4269ACE HARDWARE 16.22PACT DRFD PLIER, FILTER FORAP V0005640

P0824495 202169 69.300101-0202-4269ACE HARDWARE 69.30CONDUIT CABLE FORAP V0005640

P0824508 202475 76.200609-7401-4269ACE HARDWARE 13.89BAR CHAIN OIL AP V0005640

P0824508 202475 76.200609-7401-4269ACE HARDWARE 15.34HOOK CLEVIS GRAB 3/8" AP V0005640

P0824508 202030 76.200609-7401-4255ACE HARDWARE 16.99GARDEN STAPLES 6" AP V0005640

P0824508 201968 76.200609-7401-4255ACE HARDWARE 29.98VINYL CONCRETE PATCH AP V0005640

P0824516 203053 25.920101-0202-4266ACE HARDWARE 25.92POLY PIPE,COUPLER,CLAMP FORAP V0005640

P0824526 K00266 32.340609-7401-4269ACE HARDWARE 9.59TOOLS AP V0005640

P0824526 K00266 32.340609-7401-4269ACE HARDWARE 3.58NUTS/SCREWS/BOLTS AP V0005640

P0824526 202652 32.340604-7071-4265ACE HARDWARE 4.78PIPE AP V0005640

P0824526 202652 32.340604-7071-4265ACE HARDWARE 14.39HANDLE AP V0005640

P0824552 202939 174.000101-0607-4259ACE HARDWARE 38.30eyebolt, wire rope clip AP V0005640

06/11/2014

15:27:26


3Kathy Curtis



NameP0824552 202959 174.000101-0607-4253ACE HARDWARE 14.30fuel hose - weed eater AP V0005640

P0824552 202978 174.000101-0607-4259ACE HARDWARE 12.46snap quik rnd AP V0005640

P0824552 203083 174.000101-0607-4269ACE HARDWARE 71.95gas cans - shop stock AP V0005640

P0824552 203090 174.000101-0607-4253ACE HARDWARE 36.99trimline - weed eaters AP V0005640

P0824598 203131 5.100101-0302-4259ACE HARDWARE 5.10NUTS, BOLTS-GUARDRAIL AP V0005640

P0824745 202669 52.440101-0615-4269ACE HARDWARE 7.99CARWAX AP V0005640

P0824745 202669 52.440101-0615-4269ACE HARDWARE 14.49STIHL PICCO CHAIN AP V0005640

P0824745 202669 52.440101-0615-4269ACE HARDWARE 6.99FASTWAX AP V0005640

P0824745 202669 52.440101-0616-4269ACE HARDWARE 6.99FASTWAX AP V0005640

P0824745 202669 52.440101-0616-4269ACE HARDWARE 15.98CARWAX AP V0005640

P0824746 202821 72.820101-0616-4269ACE HARDWARE 72.829 ACID MURIATIC AP V0005640

P0824837 203142 208.420602-7011-4269ACE HARDWARE 208.42LATEX PAINT 2), SQUEEGE,AP V0005640

1,151.93ACE HARDWARE V0005640 Total: 1,151.93Vendor:

P0824374 272321 43.140604-7072-4269ACE HARDWARE-EAST -1.80ADJ SPRAY MARKER PAINT AP V0005641

P0824747 272132 48.550101-0615-4269ACE HARDWARE-EAST 0.01ADJ ACID MURIATIC AP V0005641

P0823707 271180 12.230612-7101-4251ACE HARDWARE-EAST 3.99LUBE AP V0005641

P0823707 271180 12.230612-7101-4251ACE HARDWARE-EAST 8.24FH PHILIP SMS AP V0005641

P0823891 271779 16.790101-0401-4269ACE HARDWARE-EAST 16.79BOLTS AP V0005641

P0824083 271870 6.710604-7073-4269ACE HARDWARE-EAST 6.71GLUE EPOXY AP V0005641

P0824179 272013 202.970615-7103-4264ACE HARDWARE-EAST 159.99VAC FOR ED CENTER AP V0005641

P0824179 272013 202.970615-7103-4264ACE HARDWARE-EAST 19.99WASTE CAN FOR ED CENTER AP V0005641

P0824179 272013 202.970615-7103-4261ACE HARDWARE-EAST 22.99CLOCK FOR ED CENTER AP V0005641

P0824212 271844 8.360101-0201-4251ACE HARDWARE-EAST 8.36NUTS AND BOLTS STOCK AP V0005641

P0824360 272184 34.030101-0615-4269ACE HARDWARE-EAST 1.91ELBOW AP V0005641

P0824360 272184 34.030101-0615-4269ACE HARDWARE-EAST 4.79SCRUBBER PAD AP V0005641

P0824360 272184 34.030101-0615-4269ACE HARDWARE-EAST 2.39HEX NIPPLE AP V0005641

P0824360 272184 34.030101-0615-4269ACE HARDWARE-EAST 24.94VLV BALL CHRM AP V0005641

P0824374 272321 43.140604-7072-4269ACE HARDWARE-EAST 44.94SPRAY MARKER PAINT AP V0005641

P0824493 271404 3.380101-0202-4269ACE HARDWARE-EAST 3.38NUTS,BOLTS,SCREWS/STOCK AP V0005641

P0824504 272233 4.200604-7072-4269ACE HARDWARE-EAST 4.203/4" THREADED NIPPLE AP V0005641

P0824525 270971 53.470604-7071-4269ACE HARDWARE-EAST 3.90NUTS/SCREWS/BOLTS AP V0005641

P0824525 271168 53.470604-7071-4263ACE HARDWARE-EAST 21.11BAGGAGE AP V0005641

P0824525 270572 53.470609-7401-4265ACE HARDWARE-EAST 15.99POLY RAKE AP V0005641

06/11/2014

15:27:26


4Kathy Curtis



NameP0824525 270572 53.470609-7401-4265ACE HARDWARE-EAST 12.47LAWN RAKE AP V0005641

P0824606 272259 40.490615-7102-4265ACE HARDWARE-EAST 5.99HAND TALLEY COUNTER AP V0005641

P0824606 272259 40.490615-7102-4265ACE HARDWARE-EAST 34.50BRUSH AP V0005641

P0824608 272348 90.860101-0607-4259ACE HARDWARE-EAST 90.86nuts/screws/bolts, recip and sAP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 10.55CEMENT PVC AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 11.03PRIMER PVC PURPLE AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 5.58PIPE AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 15.96PIPE END AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 8.15CLEANER AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 0.94COUPLE AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 0.76ADAPTER AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 0.76TEE PVC AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 0.57ADAPTER AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 1.43BUSHING PVC AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 4.29TEE PVC40 AP V0005641

P0824744 272357 64.330101-0615-4255ACE HARDWARE-EAST 4.31QWIK FIX COUPLING AP V0005641

P0824747 272132 48.550101-0615-4269ACE HARDWARE-EAST 48.54ACID MURIATIC AP V0005641

P0824903 272445 34.970615-7103-4265ACE HARDWARE-EAST 27.98BATTERIES AP V0005641

P0824903 272445 34.970615-7103-4269ACE HARDWARE-EAST 6.99ANT KILLER AP V0005641

P0824923 271175 72.230101-0301-4253ACE HARDWARE-EAST 68.28CABLE, WINCH HAND RATCHETAP V0005641

P0824923 272200 72.230101-0301-4253ACE HARDWARE-EAST 3.95DIE CUT VINYL S89T AP V0005641

736.71ACE HARDWARE-EAST V0005641 Total: 736.71Vendor:

P0824048 272704 51.370101-0305-4269ACE STEEL & RECYCLING 51.37ANGLE STEEL AP V0007285

P0824172 272763 287.310615-7103-4253ACE STEEL & RECYCLING 148.01TUBE SQUARE AP V0007285

P0824172 272763 287.310615-7103-4253ACE STEEL & RECYCLING 139.30TUBE RECT AP V0007285

P0824556 272790 461.660615-7102-4253ACE STEEL & RECYCLING 461.66TUBE RECT AP V0007285

800.34ACE STEEL & RECYCLING INC.V0007285 Total: 800.34Vendor:

P0824095 70211 142.860608-0840-4225ACTION MECHANICAL INC 71.43UNPLUG STOOL MBTC AP V0008210

P0824095 70271 142.860608-0840-4225ACTION MECHANICAL INC 71.43UNPLUG STOOL MBTC AP V0008210

P0824378 70201 397.080613-0604-4255ACTION MECHANICAL INC 16.42TOILET SPUD AP V0008210

P0824378 70201 397.080613-0604-4255ACTION MECHANICAL INC 51.45FLUSH VALVE AP V0008210

P0824378 70201 397.080613-0604-4255ACTION MECHANICAL INC 111.27TEMPERING VALVE AP V0008210

P0824378 70201 397.080613-0604-4255ACTION MECHANICAL INC 140.00LABOR REPAIR TOILET & SINK AP V0008210

06/11/2014

15:27:26


5Kathy Curtis



NameP0824378 70201 397.080613-0604-4255ACTION MECHANICAL INC 6.51EXCISE TAX AP V0008210

P0824378 70202 397.080613-0604-4255ACTION MECHANICAL INC 70.00HYDRANT WATER AP V0008210

P0824378 70202 397.080613-0604-4255ACTION MECHANICAL INC 1.43EXCISE TAX AP V0008210

P0824694 4423 122.450101-6031-4253ACTION MECHANICAL INC 122.45SYSTEMAP V0008210

662.39ACTION MECHANICAL INC V0008210 Total: 662.39Vendor:

P0823694 67130942 3,261.980615-7103-4225ADECCO EMPLOYMENT -0.01CORR JANITORIAL TEMP LABOR AP V0009105

P0824534 67149759 2,429.720615-7103-4225ADECCO EMPLOYMENT -0.01ADJ JANITORIAL SERVICES W/E 05AP V0009105

P0823694 67130942 3,261.980615-7103-4225ADECCO EMPLOYMENT 264.38JANITORIAL TEMP LABOR W/EAP V0009105

P0823694 67130942 3,261.980615-7102-4225ADECCO EMPLOYMENT 2,468.85LITTER PICKER TEMP LABOR W/EAP V0009105



P0824530 67139903 2,732.800612-7101-4225ADECCO EMPLOYMENT 282.00JANITORIAL SERVICES W/E 5/18/1AP V0009105


P0824530 67139903 2,732.800615-7102-4225ADECCO EMPLOYMENT 1,886.80LITTER PICK TEMP LABOR W/E 5/1AP V0009105




P0824534 67149759 2,429.720615-7102-4225ADECCO EMPLOYMENT 1,636.59LITTER PICK TEMP LABOR W/E 5/2AP V0009105


8,424.50ADECCO EMPLOYMENTV0009105 Total: 8,424.50Vendor:

P0823803 05/16/14 41.000101-0201-4270ALEXANDER, JEFF 41.00MEALS - CASPER AP V0014420

41.00ALEXANDER, JEFF V0014420 Total: 41.00Vendor:

P0823817 863281 26.510615-7103-4264ALSCO 26.51FACILITY MATS AP V0016290

P0823875 864009 78.470602-7011-4264ALSCO 45.07MATS, MOPS 052014 AP V0016290

P0823875 864016 78.470602-7012-4264ALSCO 33.40MATS, AIR DISP 052O14 AP V0016290

P0824600 865044 26.510615-7103-4264ALSCO 26.51FACILITY MATS AP V0016290

P0824601 863282 9.850615-7102-4264ALSCO 9.85JANITORIAL SUPPLIES AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 35.53209 PRO TOWELS AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 15.849 PRO TOWEL INVTY MAINT. AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 2.212 DUST MOPS AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 4.583 WET MOPS AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 11.333 RED MATS AP V0016290

06/11/2014

15:27:26


6Kathy Curtis



NameP0824743 865753 70.820101-0612-4264ALSCO 0.27LAUNDRY BAG AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 0.532 MOP FRAMES AP V0016290

P0824743 865753 70.820101-0612-4264ALSCO 0.532 MOP HANDLES AP V0016290

212.16ALSCO V0016290 Total: 212.16Vendor:

P0824909 187519 18,777.050615-7102-4225AMERICAN ENGINEERING 18,777.052014 2ND QUARTERAP V0081300

18,777.05AMERICAN ENGINEERINGV0081300 Total: 18,777.05Vendor:

P0824726 3 89,254.620615-7102-4390/2112-710AMERICAN 44,627.31LF13-2112-3 CELL 16 LINER PROJAP V0018306

P0824726 3 89,254.620615-7103-4390/2112-710AMERICAN 44,627.31LF13-2112-3 CELL 16 LINER PROJAP V0018306

89,254.62AMERICAN ENVIRONMENTALV0018306 Total: 89,254.62Vendor:

P0824127 1,879.000107-0132-4223/2090-013AMERICAN TECHNICAL 1,879.0013-2090 ROOSEVELT 50 METERAP V0023730

1,879.00AMERICAN TECHNICALV0023730 Total: 1,879.00Vendor:

P0824333 28655RC 260.230608-0840-4225AMICK SOUND INC 260.23SURVEILLANCE SYSTEM INOP-R/RAP V0026320

P0824748 28685RC 363.200101-0612-4259AMICK SOUND INC 233.52CLEAR DOME AP V0026320

P0824748 28685RC 363.200101-0612-4259AMICK SOUND INC 115.00INSTALLATION LABOR AP V0026320

P0824748 28685RC 363.200101-0612-4259AMICK SOUND INC 14.68EXCISE TAX AP V0026320

623.43AMICK SOUND INC V0026320 Total: 623.43Vendor:

P0823808 05/04-05/07/14 11.000101-0607-4270ANDERSON, SCOTT 11.00MEALS-GILLETTE, WY AP V0030212

11.00ANDERSON, SCOTT V0030212 Total: 11.00Vendor:

P0824324 4300 209.800101-0607-4269ARCHITECTURAL 209.80soap dispeners, liners, locks AP V0032485

209.80ARCHITECTURAL SPECIALTIESV0032485 Total: 209.80Vendor:

P0824904 2857 200.000615-7103-4252ASPEN RIDGE LAWN AND 100.00ROCK RAKING IN GARDEN AP V0040503

P0824904 2857 200.000615-7102-4252ASPEN RIDGE LAWN AND 100.00ROCK RAKING IN GARDEN AP V0040503

200.00ASPEN RIDGE LAWN ANDV0040503 Total: 200.00Vendor:

P0823804 05/16/14 106.430101-0201-4270ASSCHERICK, WAYNE 41.00MEALS - CASPER AP V0040550

P0823804 05/16/14 106.430101-0201-4270ASSCHERICK, WAYNE 26.33GAS - CASPER AP V0040550

P0823804 05/16/14 106.430101-0201-4270ASSCHERICK, WAYNE 39.10GAS - CASPER AP V0040550

106.43ASSCHERICK, WAYNE V0040550 Total: 106.43Vendor:

P0824094 05/19/14 235.000608-0840-4225ATWATER CHEMICAL 160.00IWC ROCKS MBTC AP V0042705

P0824094 05/18/14 235.000608-0840-4225ATWATER CHEMICAL 75.00IWC MBTC AP V0042705

P0824877 55.000602-7011-4266ATWATER CHEMICAL 55.00SPRAY 3) MT VIEW 052714 AP V0042705

06/11/2014

15:27:26


7Kathy Curtis



NameP0824915 06/03/14 250.000101-0305-4225ATWATER CHEMICAL 40.00WEED CONTROL AP V0042705

P0824915 06/03/14 250.000101-0305-4225ATWATER CHEMICAL 43.33WEED CONTROL AP V0042705





540.00ATWATER CHEMICALV0042705 Total: 540.00Vendor:

P0824521 1 174,445.780101-0301-4370/2119-030BAILEY CO INC, JV 171,776.2813-2119 ASPEN AVE BRIDGE RPRS AP V0477650

P0824521 1 174,445.780101-0301-4370/2119-030BAILEY CO INC, JV 2,669.5013-2119 ASPEN AVE BRIDGE RPR OAP V0477650

P0824521 1 174,445.780101-0301-4370/2119-030BAILEY CO INC, JV -174,445.7813-2119 ASPEN AVE BRIDGE RPRS AP V0477650

P0824521 1 174,445.780101-0301-4370/2119-030BAILEY CO INC, JV 174,445.7813-2119 ASPEN AVE BRIDGE REPAIAP V0477650

174,445.78BAILEY CO INC, JV V0477650 Total: 174,445.78Vendor:

P0824325 50088 144.000101-0620-4261BASLER PRINTING 144.00#10 Envelopes AP V0054985

144.00BASLER PRINTING COMPANYV0054985 Total: 144.00Vendor:

P0824931 217 195.800101-0305-4269BATTLE CREEK SUPPLY 195.80WIPES, RAGS AP V0056262

195.80BATTLE CREEK SUPPLY V0056262 Total: 195.80Vendor:

P0823942 13077001 6,744.650101-0706-4223BBC RESEARCH & 6,744.65MARKET RESEARCH STUDY AP V0057810



37,788.82BBC RESEARCH &V0057810 Total: 37,788.82Vendor:

P0821499 1974 3,353.300604-7072-4253BECC CORPORATION 666.00ADJ AIR FLOW METER AP V0057403

P0821499 1974 3,353.300604-7072-4253BECC CORPORATION 47.30SHIPPING AP V0057403

P0821499 1974 3,353.300604-7072-4253BECC CORPORATION 2,640.00AIR FLOW METER AP V0057403

3,353.30BECC CORPORATION V0057403 Total: 3,353.30Vendor:

P0824886 05/21/14 125.000602-7011-4530BECKER, JENNIFER 125.00WATER CONSV REBATE WASHERAP V0061494

125.00BECKER, JENNIFER V0061494 Total: 125.00Vendor:

P0824564 26240 905.980615-7103-4225BH SERVICES INC 0.01ADJ JANITORIAL SERVICES AP V0047123

P0824228 26358 1,357.130608-0840-4225BH SERVICES INC 1,357.13MAY 2014 SERVICE MBTC AP V0047123

P0824232 26359 50.200101-0711-4264BH SERVICES INC 50.20May Janitorial Services AP V0047123

P0824313 26361 1,680.800101-0620-4225BH SERVICES INC 254.45Janitorial service - Admin offAP V0047123

P0824313 26361 1,680.800101-0607-4225BH SERVICES INC 329.61Janitorial service - MaintenanAP V0047123

06/11/2014

15:27:26


8Kathy Curtis



NameP0824313 26362 1,680.800101-0607-4225BH SERVICES INC 1,096.74Janitorial service - Parks resAP V0047123

P0824564 26240 905.980615-7103-4225BH SERVICES INC 301.99JANITORIAL SERIVCES AP V0047123

P0824564 26240 905.980615-7102-4225BH SERVICES INC 301.99JANITORIAL SERVICES AP V0047123

P0824564 26240 905.980612-7101-4225BH SERVICES INC 301.99JANITORIAL SERVICES AP V0047123

3,994.11BH SERVICES INC V0047123 Total: 3,994.11Vendor:

P0822087 386.000101-0607-4254BIERSCHBACH EQUIPMENT -200.00ADJ AP V0068420

P0822087 386.000101-0607-4254BIERSCHBACH EQUIPMENT 200.004x10 straight form AP V0068420

P0822087 02583077 386.000101-0607-4254BIERSCHBACH EQUIPMENT 228.00fiber joint AP V0068420

P0822087 02583114 386.000101-0607-4246BIERSCHBACH EQUIPMENT 158.00rental equipment-hydraulic hamAP V0068420

P0823811 02584086 55.000101-0608-4269BIERSCHBACH EQUIPMENT 55.00Straw Wattle - BLM AP V0068420

P0824395 02583823 38.000609-7401-4269BIERSCHBACH EQUIPMENT 38.00STRAW BLANKET AP V0068420

P0824854 02584716 76.000101-0108-4269BIERSCHBACH EQUIPMENT 76.00WOOD LATH AP V0068420

555.00BIERSCHBACH EQUIPMENTV0068420 Total: 555.00Vendor:

P0824659 4,000.000101-0621-4571BIG BROTHERS & BIG 4,000.002014 BIG BROTHERS/BIG SISTERS AP V0068535

4,000.00BIG BROTHERS & BIG SISTERSV0068535 Total: 4,000.00Vendor:

P0824547 211.960615-7102-4264BLACK HILLS CHEMICAL -847.84ADJ AP V0074730

P0824547 067172 211.960615-7102-4264BLACK HILLS CHEMICAL 211.96LITTER BAGS AP V0074730

P0823698 066554 105.980615-7102-4264BLACK HILLS CHEMICAL 105.98LITTER BAGS AP V0074730

P0824033 066896 303.840602-7011-4264BLACK HILLS CHEMICAL 303.84DISINFECTANT 72) AP V0074730

P0824216 067075 342.050101-0305-4264BLACK HILLS CHEMICAL 114.02CLEANERS, ROLL TOWELS, MOPAP V0074730



P0824547 211.960615-7102-4264BLACK HILLS CHEMICAL 847.84LITTER BAGS AP V0074730

P0824749 067154 122.440101-0603-4264BLACK HILLS CHEMICAL 55.96HAND SOAP AP V0074730

P0824749 067154 122.440101-0603-4264BLACK HILLS CHEMICAL 66.48DISINFECTANT CLEANER AP V0074730

1,086.27BLACK HILLS CHEMICAL COV0074730 Total: 1,086.27Vendor:

P0824502 190200 125.000101-0202-4269BLACK HILLS 125.00FREE FRIDAY LUNCHAP V0076915

125.00BLACK HILLS HOMEBUILDERSV0076915 Total: 125.00Vendor:

P0824424 0000016 550.000101-0616-4520BLACK HILLS MINIMELTS 550.00MINI MELTS AP V0077211

P0824425 0000017 550.000101-0612-4520BLACK HILLS MINIMELTS 550.00MINI MELTS AP V0077211

1,100.00BLACK HILLS MINIMELTS V0077211 Total: 1,100.00Vendor:

06/11/2014

15:27:26


9Kathy Curtis



NameP0824782 2014059020 750.000604-7072-4225BLACK HILLS PATROL 750.00SECURITY PATROLS, MAY 2014 AP V0078281

750.00BLACK HILLS PATROL V0078281 Total: 750.00Vendor:

P0824682 05/28/14 20,253.500602-7011-4283BLACK HILLS POWER & 110.939664325555 12764058 679 AP V0078490


P0824682 05/28/14 20,253.500602-7011-4283BLACK HILLS POWER & 15,186.349106429364 12775482 182400 AP V0078490


P0824717 05/29/14 419.070101-0607-4283BLACK HILLS POWER & 13.645317547020 12228099 17 AP V0078490














P0824988 05/30/14 22,540.610101-0607-4283BLACK HILLS POWER & 41.334862595430 NONE PRORATED AP V0078490













06/11/2014

15:27:26


10Kathy Curtis



NameP0824988 05/23/14 22,540.610602-7011-4283BLACK HILLS POWER & 2,910.014862595430 12766483 21977 AP V0078490


































06/11/2014

15:27:26


11Kathy Curtis



NameP0825148 06/04/14 53,688.020101-0205-4283BLACK HILLS POWER & 34.894996961426 12229194 288 AP V0078490











P0825148 06/04/14 53,688.020101-0304-4283BLACK HILLS POWER & 23,979.274996961426 NONE PRORATED AP V0078490

P0825148 06/04/14 53,688.020101-0304-4283BLACK HILLS POWER & 24,213.404996961426 NONE PRORATED AP V0078490






















06/11/2014

15:27:26


12Kathy Curtis



NameP0825362 05/29/14 23,537.350101-0205-4283BLACK HILLS POWER & 30.303499378386 12378767 239 AP V0078490


































06/11/2014

15:27:26


13Kathy Curtis



NameP0825362 05/29/14 23,537.350101-6062-4283BLACK HILLS POWER & 4,395.373499378386 12327687 36900 AP V0078490













120,481.59BLACK HILLS POWER & LIGHTV0078490 Total: 120,481.59Vendor:

P0823761 0095392 340.000615-7103-4251BLACK HILLS TENT & 340.00TARP AP V0081310

340.00BLACK HILLS TENT & AWNINGV0081310 Total: 340.00Vendor:

P0821919 IVC0049848 169.990615-7103-4263BOOT BARN 169.99HANSON SAFETY BOOTS AP V0087372

P0821962 IVC0049860 239.990101-0608-4263BOOT BARN 239.99safety boots - Jeske, J BLM AP V0087372

P0822262 IVC0050112 65.000602-7012-4263BOOT BARN 65.00UNLINED BIB RANDY PEACOCK AP V0087372

474.98BOOT BARN V0087372 Total: 474.98Vendor:

P0824194 85.350101-0401-4257BORDER STATES ELECTRIC -35.53ADJ AP V0087400

P0824514 907433473 127.460604-7072-4269BORDER STATES ELECTRIC 0.02ADJ AP V0087400

P0821277 907247558 82.100101-0618-4269BORDER STATES ELECTRIC 82.10BALLAST @ BUS BARN AP V0087400

P0822543 907293862 35.530101-0205-4269BORDER STATES ELECTRIC 35.531 800T-XA BLOCK SHALLOWAP V0087400

P0823881 907386812 81.430602-7011-4257BORDER STATES ELECTRIC 81.43DRFD DAM LIGHTS AP V0087400

P0824034 907390502 1.590602-7011-4257BORDER STATES ELECTRIC 1.59DRFD DAM LIGHTS 4) AP V0087400

P0824194 907394681 85.350101-0401-4257BORDER STATES ELECTRIC 85.35CONDUIT, CLMP-WASHBAY AP V0087400

P0824194 85.350101-0401-4257BORDER STATES ELECTRIC 35.53BLOCK SHALLOWAP V0087400

P0824386 907340695 40.880604-7071-4269BORDER STATES ELECTRIC 40.88POWER CORD FOR BATTERYAP V0087400

P0824390 907403762 116.490602-7011-4265BORDER STATES ELECTRIC 116.49BITS 2), PLIERS AP V0087400

P0824449 907410298 20.950101-0205-4269BORDER STATES ELECTRIC 4.19BROWN 3/4X66 FOOT CODINGAP V0087400

P0824449 907410298 20.950101-0205-4269BORDER STATES ELECTRIC 4.19GREEN 3/4X66 FOOT CODING TAPEAP V0087400

06/11/2014

15:27:26


14Kathy Curtis



NameP0824449 907410298 20.950101-0205-4269BORDER STATES ELECTRIC 4.19GRAY 3/4X66 FOOT CODING TAPE AP V0087400

P0824449 907410298 20.950101-0205-4269BORDER STATES ELECTRIC 4.19ORANGE 3/4X66 FOOT CODINGAP V0087400

P0824449 907410298 20.950101-0205-4269BORDER STATES ELECTRIC 4.19YELLOW 3/4X66 FOOT CODINGAP V0087400

P0824491 907424978 1,032.880604-7072-4269BORDER STATES ELECTRIC 336.72AUXLILARY CONTACT-BLOCK AP V0087400

P0824491 907424978 1,032.880604-7072-4269BORDER STATES ELECTRIC 696.16MCS-MINI CONTACTOR AP V0087400

P0824514 907433473 127.460604-7072-4269BORDER STATES ELECTRIC 83.64ELECTRIC CORD ENDS AP V0087400

P0824514 907433473 127.460604-7072-4269BORDER STATES ELECTRIC 6.483/4x-1/2 RED REDUCING BUCHING AP V0087400

P0824514 907433473 127.460604-7072-4269BORDER STATES ELECTRIC 14.281/2 L-T STRAIGHT CONNECTOR AP V0087400

P0824514 907433473 127.460604-7072-4269BORDER STATES ELECTRIC 23.0490 DEG L-T CONNECTOR AP V0087400

P0824554 907426917 66.300101-0607-4257BORDER STATES ELECTRIC 66.30photocontrol swivel mtg AP V0087400

P0824584 907425430 25.580602-7011-4269BORDER STATES ELECTRIC 25.58OUTSIDE LIGHTS 2) WELL 9 AP V0087400

1,716.54BORDER STATES ELECTRICV0087400 Total: 1,716.54Vendor:

P0824498 70191979 7,550.870618-0890-4297BOUND TREE MEDICAL INC -1,650.00CREDIT EMS DISP AP V0088185

P0824498 8146026 7,550.870618-0890-4269BOUND TREE MEDICAL INC 6.49REPLACEMENT THERMAL FUSEAP V0088185

P0824498 81417164 7,550.870618-0890-4269BOUND TREE MEDICAL INC 80.973-FLASHLIGHT BATTERIES FORAP V0088185

P0824498 81418455 7,550.870618-0890-4269BOUND TREE MEDICAL INC 63.582-DC POWER CORD PLUGS AP V0088185

P0824498 81422652 7,550.870618-0890-4297BOUND TREE MEDICAL INC 67.80EMS DISPOSABLES AP V0088185

P0824498 81421365 7,550.870618-0890-4269BOUND TREE MEDICAL INC 352.122-PRESSURE GAUGES FOR CUFFAP V0088185

P0824498 81419871 7,550.870618-0890-4269BOUND TREE MEDICAL INC 1,802.61TWO 14 QT FRIDGES WITH SLIDE LAP V0088185

P0824498 81426643 7,550.870618-0890-4269BOUND TREE MEDICAL INC 27.85ENGEL WIRELESS THERMOMETERAP V0088185


P0824498 81414534 7,550.870618-0890-4269BOUND TREE MEDICAL INC 54.1212-RED TRAUMA SHEARS AP V0088185

P0824498 81414534 7,550.870618-0890-4269BOUND TREE MEDICAL INC 141.3624-SAFETY GOGGLES AP V0088185

P0824498 81414534 7,550.870618-0890-4297BOUND TREE MEDICAL INC 1,374.02EMS DISPOSABLES AP V0088185

P0824498 81400414 7,550.870618-0890-4297BOUND TREE MEDICAL INC 1,650.00EMS DISPOSABLES AP V0088185




7,550.87BOUND TREE MEDICAL INC V0088185 Total: 7,550.87Vendor:

P0824898 1F 54,826.500505-8913-4370BREWER CONSTRUCTION -335.1914-2042 CANYON LAKE/RED DALEAP V0094832

P0824898 1F 54,826.500505-8913-4370BREWER CONSTRUCTION 335.1914-2042 CANYON LAKE/RED DALEAP V0094832

P0824898 1F 54,826.500505-8913-4370BREWER CONSTRUCTION 54,826.5014-2042 CANYON LAKE/RED DALEAP V0094832

06/11/2014

15:27:26


15Kathy Curtis



Name54,826.50BREWER CONSTRUCTION V0094832 Total: 54,826.50Vendor:

P0823832 12014 175.000101-0607-4263BROWN AND ASSOCIATES 175.00neck coolers - stock supply AP V0099675

175.00BROWN AND ASSOCIATES V0099675 Total: 175.00Vendor:

P0823833 49016 12.840101-0607-4253BROWN'S REPAIR 12.84repairs for Ehco weed eater AP V0100100

P0824838 49446 9.950602-7011-4262BROWN'S REPAIR 9.95OIL 2 CYCLE 5) AP V0100100

22.79BROWN'S REPAIR V0100100 Total: 22.79Vendor:

P0823957 367 3,857.150505-8915-4252BUCKS ELECTRIC INC 3,857.15EXTRA OUTLETS-EXECUTIVEAP V0106535

3,857.15BUCKS ELECTRIC INC V0106535 Total: 3,857.15Vendor:

P0824039 12/01/13 89.610602-7012-4530BUNNEY, MARLON -60.39ADJ RFD PRV INSTALL 1052 ALMA AP V0114218

P0824039 12/01/13 89.610602-7012-4530BUNNEY, MARLON 150.00REFUND PRV INSTALL 1052 ALMAAP V0114218

89.61BUNNEY, MARLON V0114218 Total: 89.61Vendor:

P0824125 5953839 9,579.510602-0933-4223/1858-093BURNS & MCDONNELL 8,211.0010-1858 JACKSON SPRINGS WTP AP V0118000




P0824128 6608020 18,863.820615-7103-4223/1974-710BURNS & MCDONNELL 18,863.82LF11-1974 LANDFILL CELLSAP V0118000

39,891.45BURNS & MCDONNELLV0118000 Total: 39,891.45Vendor:

P0824821 122.420604-7072-4269BUTLER MACHINERY CO. -122.42ADJ AP V0120470

P0824821 06PS0417962 122.420604-7072-4269BUTLER MACHINERY CO. 61.21DOOR LOCKS AP V0120470

P0824821 06PS0417963 122.420604-7072-4269BUTLER MACHINERY CO. 61.21DOOR LOCKS AP V0120470

P0824821 122.420604-7072-4269BUTLER MACHINERY CO. 122.42door locks AP V0120470

122.42BUTLER MACHINERY CO. V0120470 Total: 122.42Vendor:

P0824423 P25695 726.720101-0201-4263CALIFORNIA -21.80CORR SAFETY GLASSES ANDAP V0127473

P0824423 P25695 726.720101-0201-4263CALIFORNIA 748.52SAFETY GLASSES AND LEATHERAP V0127473

726.72CALIFORNIA CONTRACTORSV0127473 Total: 726.72Vendor:

P0824089 2590383010 119.020101-0201-4251CARQUEST AUTO PARTS 17.00BATTERY AP V0131400

P0824089 2590383010 119.020101-0201-4251CARQUEST AUTO PARTS -17.00CREDIT CORE RTN AP V0131400

P0824089 2590382979 119.020101-0201-4251CARQUEST AUTO PARTS -11.03CREDIT RTN STARTER SOLENOIDAP V0131400

P0824210 2590383221 289.730101-0201-4251CARQUEST AUTO PARTS 34.00BATTERY AP V0131400


06/11/2014

15:27:26


16Kathy Curtis



NameP0824210 2590383227 289.730101-0201-4251CARQUEST AUTO PARTS 17.00BATTERY AP V0131400


P0824364 2590383252 55.430101-0616-4251CARQUEST AUTO PARTS 10.00CORR MOTORCYCLE BATTERYAP V0131400


P0824631 2590383914 15.760604-7072-4265CARQUEST AUTO PARTS -0.03ADJ SOCKET 30M AP V0131400

P0823764 2590382781 55.480615-7102-4253CARQUEST AUTO PARTS 44.10SEA FOAM MOTOR TREATMENTAP V0131400

P0823764 2590382781 55.480615-7103-4253CARQUEST AUTO PARTS 11.38STARTER SOLENOID AP V0131400

P0823770 2590382566 10.540615-7103-4251CARQUEST AUTO PARTS 10.54FUEL FILTER AP V0131400

P0823781 2590382748 33.430615-7103-4253CARQUEST AUTO PARTS 4.48COPPER PLUG AP V0131400

P0823781 2590382748 33.430615-7103-4253CARQUEST AUTO PARTS 4.62OIL FILTER AP V0131400

P0823781 2590382748 33.430615-7103-4253CARQUEST AUTO PARTS 5.09AIR FILTER AP V0131400

P0823781 2590382748 33.430615-7103-4253CARQUEST AUTO PARTS 3.44PRECLEANER AP V0131400

P0823781 2590382748 33.430615-7103-4253CARQUEST AUTO PARTS 15.80OIL AP V0131400

P0823870 2590382966 94.890604-7073-4251CARQUEST AUTO PARTS 94.89FRONT WHEEL BEARING VEH 806AP V0131400

P0823871 2590383069 48.450604-7072-4269CARQUEST AUTO PARTS 48.45CAB FILTER, STERLING ROLL OFF AP V0131400

P0823901 2590383106 145.270604-7072-4265CARQUEST AUTO PARTS 43.99GREASE GUN AP V0131400

P0823901 2590383107 145.270604-7072-4269CARQUEST AUTO PARTS 49.56BRAKE CLEANER CHLORINATEDAP V0131400

P0823901 2590383107 145.270604-7072-4269CARQUEST AUTO PARTS 51.72CARB CLEANER ERO 16 OZ AP V0131400

P0823921 2590382731 89.360604-7072-4251CARQUEST AUTO PARTS 43.88BRAKE PADS AP V0131400

P0823921 2590382731 89.360604-7072-4251CARQUEST AUTO PARTS 45.48BRAKE ROTORS AP V0131400

P0824076 2590383220 9.170604-7072-4262CARQUEST AUTO PARTS 5.51INJECTOR CLEANER AP V0131400

P0824076 2590383220 9.170604-7072-4262CARQUEST AUTO PARTS 3.66BLUE CORAL -20 DEG ClEANER AP V0131400

P0824089 2590382970 119.020101-0201-4251CARQUEST AUTO PARTS 11.03STARTER SOLENOID UNIT 034 AP V0131400

P0824089 2590382976 119.020101-0201-4251CARQUEST AUTO PARTS 23.13STATRTER SOLENOID UNIT 034 AP V0131400

P0824089 2590383010 119.020101-0201-4251CARQUEST AUTO PARTS 95.89BATTERY UNIT 034 AP V0131400

P0824163 2590383186 19.850615-7102-4265CARQUEST AUTO PARTS 19.85ADDAPTER AP V0131400

P0824190 2590383273 9.190101-0302-4262CARQUEST AUTO PARTS 9.19TUNEUP GREASE S010 AP V0131400

P0824210 2590383221 289.730101-0201-4251CARQUEST AUTO PARTS 179.18BATTERIES UNIT 089 AP V0131400

P0824210 2590383227 289.730101-0201-4251CARQUEST AUTO PARTS 89.59BARRERY UNIT 089 AP V0131400

P0824210 2590383315 289.730101-0201-4251CARQUEST AUTO PARTS 13.98WIPER BLADES UNIT 112 AP V0131400

P0824210 2590383212 289.730101-0201-4251CARQUEST AUTO PARTS 6.98LIGHT BULB UNIT 128 AP V0131400

P0824364 2590383252 55.430101-0616-4251CARQUEST AUTO PARTS 55.43MOTORCYCLE BATTERY AP V0131400

P0824404 2590383102 47.110604-7071-4251CARQUEST AUTO PARTS 3.84FUSE AP V0131400

P0824404 2590383102 47.110604-7071-4251CARQUEST AUTO PARTS 12.58WIPER BLADES AP V0131400

06/11/2014

15:27:26


17Kathy Curtis



NameP0824404 2590383006 47.110604-7071-4269CARQUEST AUTO PARTS 17.09SHOP TOWEL AP V0131400

P0824404 2590383006 47.110604-7071-4269CARQUEST AUTO PARTS 7.35SEA FOAM AP V0131400

P0824404 2590383006 47.110604-7071-4269CARQUEST AUTO PARTS 6.25WD 40 AP V0131400

P0824631 2590383914 15.760604-7072-4265CARQUEST AUTO PARTS 15.79SOCKET 30m AP V0131400

P0824919 2590383314 41.480101-0301-4262CARQUEST AUTO PARTS 23.705W 30 OIL S009 AP V0131400

P0824919 2590384112 41.480101-0305-4265CARQUEST AUTO PARTS 8.89CABLE CLAMP AP V0131400

P0824919 2590384106 41.480101-0305-4265CARQUEST AUTO PARTS 8.89CABLE CLAMP AP V0131400

1,084.16CARQUEST AUTO PARTS V0131400 Total: 1,084.16Vendor:

P0823366 LX94950 388.980101-6024-4295CDW GOVERNMENT INC 388.98CRUCIAL 2GB DDR2 5300 240P DIMAP V0121780

P0823758 LW71271 385.400101-0201-4295CDW GOVERNMENT INC 192.70SERVER HARD DRIVE-PD AP V0121780

P0823758 LW71271 385.400101-6024-4295CDW GOVERNMENT INC 192.70SERVER HARD DRIVE-IT SPARE AP V0121780

774.38CDW GOVERNMENT INC V0121780 Total: 774.38Vendor:

P0823831 225470 59.280101-0111-4253CENTURY BUSINESS 59.28MONTLY MAINTENANCEAP V0134268

P0824900 227723 25.720101-6031-4261CENTURY BUSINESS 25.72COPIES 5/1-31 AP V0134268

85.00CENTURY BUSINESS PRODUCTSV0134268 Total: 85.00Vendor:

P0823959 3949300 72.180101-0111-4281CENTURYLINK 72.1805/13 SVC CHARGES AP V0134679



P0824942 Z220064 2,427.590101-0201-4281CENTURYLINK 187.20E38-5089 DATA LINE CHARGES AP V0134679








P0824942 Z220064 2,427.590101-0603-4281CENTURYLINK 32.91399-9031 SVC CHARGES AP V0134679






06/11/2014

15:27:26


18Kathy Curtis



NameP0824942 Z220064 2,427.590606-2073-4281CENTURYLINK 3.96E38-2103 DATA LINE CHARGES AP V0134679





P0824942 Z220064 2,427.590606-2079-4281CENTURYLINK 85.28E38-2158 SVC CHARGES AP V0134679



P0824942 Z220064 2,427.590604-7071-4281CENTURYLINK 52.26342-8343 PHONE CHARGES AP V0134679



2,610.29CENTURYLINK V0134679 Total: 2,610.29Vendor:

P0823736 8 4,764.820602-0934-4223/2107-093CETEC ENGINEERING SVC 4,764.8213-2107 EAST RAPID CITY WATER AP V0135100

P0824461 16 149.500602-0933-4223/1926-093CETEC ENGINEERING SVC 39.8311-1926 MT RUSHMORE UTILITIES AP V0135100















P0824550 4 40,998.190107-0125-4223/6019-012CETEC ENGINEERING SVC 31,696.28Skyline Wilderness Area TrailhAP V0135100

P0824550 4 40,998.190505-8912-4223/6019-891CETEC ENGINEERING SVC 9,301.91Skyline Wilderness Area TrailhAP V0135100

46,660.01CETEC ENGINEERING SVC INCV0135100 Total: 46,660.01Vendor:

P0824010 05/12/14 2,075.000101-0608-4530CHAPEL VALLEY 2,075.00Reimbursement for Hazardous FuAP V0136019

06/11/2014

15:27:26


19Kathy Curtis



Name2,075.00CHAPEL VALLEYV0136019 Total: 2,075.00Vendor:

P0824481 05/28/14 34.000618-0890-4270CHAU, LON 34.00MEALS-AMB TRASF VALENTINE,AP V0136135

34.00CHAU, LON V0136135 Total: 34.00Vendor:

P0824314 1504400 912.000101-0607-4269CHEMSEARCH 912.00Maxi-Lube Red AP V0136490

912.00CHEMSEARCH V0136490 Total: 912.00Vendor:

P0824880 90647118 5,083.380602-7011-4264CHEMTRADE CHEMICALS 5,083.38ALUM SULFATE 47,011 LBS 051314AP V0136500

5,083.38CHEMTRADE CHEMICALS USV0136500 Total: 5,083.38Vendor:

P0824337 735524 208.000604-7071-4269CHRIS SUPPLY COMPANY 208.00UPS 1500VA AP V0137240

P0824533 735249 289.000604-7071-4269CHRIS SUPPLY COMPANY 289.00UPS BATTERY BACKUP AP V0137240

497.00CHRIS SUPPLY COMPANY V0137240 Total: 497.00Vendor:

P0824476 05/24/14 34.000618-0890-4270CIOCARLAN, CHRISTOPHER 34.00MEALS-AMB TRANSF BILLINGSAP V0138248

34.00CIOCARLAN, CHRISTOPHERV0138248 Total: 34.00Vendor:

P0824708 I14000176 15.180260-0927-4225CITY OF RAPID CITY 15.18CR#14-204854 - Postage for samAP V0139120

15.18CITY OF RAPID CITY V0139120 Total: 15.18Vendor:

P0825365 06/02-06/14 1,217.850101-6022-4261CITY OF RAPID -0.31POSTAGE 06/02-06/14 AP V0139602

P0825363 05/26-30/14 937.690618-0890-4261CITY OF RAPID 355.54POSTAGE 05/26-30/14 AP V0139602
















06/11/2014

15:27:26


20Kathy Curtis



NameP0825363 05/26-30/14 937.690101-0201-4261CITY OF RAPID 73.33POSTAGE 05/26-30/14 AP V0139602








P0825365 06/02-06/14 1,217.850101-0204-4261CITY OF RAPID 1.40POSTAGE 06/02-06/14 AP V0139602


























06/11/2014

15:27:26


21Kathy Curtis



NameP0825365 06/02-06/14 1,217.850602-7014-4261CITY OF RAPID 312.69POSTAGE 06/02-06/14 AP V0139602




2,155.54CITY OF RAPID CITY-POSTAGEV0139602 Total: 2,155.54Vendor:

P0824951 05/2014 509,473.800607-0860-4150CITY-HEALTH INSURANCE 1,212.00MAY.2014 HEALTH AP V0139465

P0824951 05/2014 509,473.800775-0917-4150CITY-HEALTH INSURANCE 877.09MAY.2014 HEALTH AP V0139465


P0824951 05/2014 509,473.800702-0922-4545CITY-HEALTH INSURANCE 91,578.44P/R W/H MAY.2014 HEALTH AP V0139465

























06/11/2014

15:27:26


22Kathy Curtis



NameP0824951 05/2014 509,473.800101-0610-4150CITY-HEALTH INSURANCE 2,178.76MAY.2014 HEALTH AP V0139465


































06/11/2014

15:27:26


23Kathy Curtis



NameP0824951 05/2014 509,473.800615-7103-4150CITY-HEALTH INSURANCE 9,848.35MAY.2014 HEALTH AP V0139465




509,473.80CITY-HEALTH INSURANCEV0139465 Total: 509,473.80Vendor:

P0824454 05/27/14 60.000101-0201-4270CITY-POLICE TRAVEL 60.00MEALS FOR HONOR GUARD AP V0139599

P0824455 931200A 555.750101-0201-4270CITY-POLICE TRAVEL 555.75MOTEL - APPEL/INDIANAPOLIS AP V0139599

615.75CITY-POLICE TRAVEL V0139599 Total: 615.75Vendor:

P0824239 04/25 9,090.950101-0601-4284CITY-WATER DEPARTMENT 56.0305997070 50 AP V0141335

P0824239 05/02 9,090.950614-0606-4284CITY-WATER DEPARTMENT 1,430.2405990022 426 AP V0141335



P0824239 05/21 9,090.950613-0664-4284CITY-WATER DEPARTMENT 3,639.7005990001 8662 AP V0141335


P0824239 05/27 9,090.950607-0860-4284CITY-WATER DEPARTMENT 401.9909001000 PRORATED AP V0141335









P0824239 02/21 9,090.950604-7072-4284CITY-WATER DEPARTMENT 36.0305990475 PRORATED AP V0141335










06/11/2014

15:27:26


24Kathy Curtis



NameP0824797 06/02 2,420.870602-7012-4225CITY-WATER DEPARTMENT 959.8009008345 LANDFILL AP V0141335

P0824797 06/02 2,420.870604-7072-4225CITY-WATER DEPARTMENT 102.9006999126 LANDFILL AP V0141335

11,511.82CITY-WATER DEPARTMENTV0141335 Total: 11,511.82Vendor:

P0823738 550080 6,245.950101-0204-4225CLARION 3,124.52COMPREHENSIVE PLAN AP V0143002

P0823738 550080 6,245.950101-0706-4223CLARION 3,121.43COMPREHENSIVE PLAN AP V0143002

6,245.95CLARION V0143002 Total: 6,245.95Vendor:

P0824648 20141001FINAL 110,995.000604-7072-4252CLEAN AIR AND WATER 110,995.0014-2187 WRF SLUDGE POND LINER AP V0146182

110,995.00CLEAN AIR AND WATERV0146182 Total: 110,995.00Vendor:

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 27.192" SCH80 PIPE AP V0147470

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 18.562" SCH80 COUPLING AP V0147470

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 47.802" SCH80 ADAPTERS AP V0147470

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 7.00MISC. CONSUMABLES AP V0147470

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 9.00MILEAGE AP V0147470

P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 154.00LABOR AP V0147470


P0824752 10866 337.300101-0603-4255CLIMATE CONTROL 6.75EXCISE TAX AP V0147470

P0824753 70190 452.990101-0612-4255CLIMATE CONTROL 273.93ACTUATORS AP V0147470

P0824753 70190 452.990101-0612-4255CLIMATE CONTROL 7.00MISC CONSUMABLES AP V0147470

P0824753 70190 452.990101-0612-4255CLIMATE CONTROL 9.00MILEAGE AP V0147470


P0824753 70190 452.990101-0612-4255CLIMATE CONTROL 9.06EXCISE TAX AP V0147470

790.29CLIMATE CONTROL SYSTEMSV0147470 Total: 790.29Vendor:

P0823877 IVC0058119 65.360101-0201-4261COAST TO COAST 65.36BIO HAND CLEANER AP V0149299

65.36COAST TO COAST SOLUTIONSV0149299 Total: 65.36Vendor:

P0823680 1229515 34.000614-0605-4520COCA-COLA OF THE BLACK 27.00DEPOSIT AP V0149580

P0823680 1229515 34.000614-0605-4520COCA-COLA OF THE BLACK -27.00CREDIT DEPOSIT AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 4.50WATER AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK -4.50CREDIT AP V0149580

P0824363 1237371 66.000101-0612-4520COCA-COLA OF THE BLACK 4.50SHELL AP V0149580

P0824363 1237371 66.000101-0612-4520COCA-COLA OF THE BLACK -4.50CREDIT SHELL AP V0149580

P0823680 1229515 34.000614-0605-4520COCA-COLA OF THE BLACK 34.00Golf concession for resale AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 15.00BLK TEA AP V0149580

06/11/2014

15:27:26


25Kathy Curtis



NameP0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 27.002.5 GAL ORANGE AP V0149580


P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 80.00POWERADE AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 41.0024OZ CUPS AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 2.00FUEL SURCHARGE AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 50.00DR. PEPPER AP V0149580

P0823824 1237342 254.000101-0603-4520COCA-COLA OF THE BLACK 27.50SMARTWATER AP V0149580

P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 15.00BLK TEA AP V0149580

P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 27.002.5 GAL ORANGE AP V0149580


P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 20.00POWERADE AP V0149580

P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 100.005 GAL SODA AP V0149580

P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 32.00SMARKWATER AP V0149580

P0823825 1237341 233.000101-0612-4520COCA-COLA OF THE BLACK 25.50YUM DRINKS AP V0149580


P0824362 1030583 29.000101-0612-4520COCA-COLA OF THE BLACK 27.00PINK LMNAD AP V0149580


P0824363 1237371 66.000101-0612-4520COCA-COLA OF THE BLACK 34.00YUM DRINKS AP V0149580

P0824363 1237371 66.000101-0612-4520COCA-COLA OF THE BLACK 21.00AQUAPURE WATER AP V0149580


P0824363 1237371 66.000101-0612-4520COCA-COLA OF THE BLACK 9.00RED CRATE DEP. AP V0149580

616.00COCA-COLA OF THE BLACKV0149580 Total: 616.00Vendor:

P0824559 14120CZ 1,910.210615-7103-4252COMMERCIAL DOOR & 38.21EXCISE TAX AP V0151650

P0824559 14120CZ 1,910.210615-7103-4252COMMERCIAL DOOR & 1,872.00DOOR AND JAM AP V0151650

1,910.21COMMERCIAL DOOR &V0151650 Total: 1,910.21Vendor:

P0824727 05/10/14 18,800.000101-0609-4223CONDREY & ASSOCIATES 1,175.00NON-UNION SALARY SURVEY AP V0153700

P0824727 05/10/14 18,800.000101-0305-4223CONDREY & ASSOCIATES 106.82NON-UNION SALARY SURVEY AP V0153700







06/11/2014

15:27:26


26Kathy Curtis



NameP0824727 05/10/14 18,800.000101-0204-4223CONDREY & ASSOCIATES 2,029.55NON-UNION SALARY SURVEY AP V0153700




















18,800.00CONDREY & ASSOCIATES INCV0153700 Total: 18,800.00Vendor:

P0824140 05/13/14 6,195.000101-0101-4225CONNECTIONS INC 6,195.00EAP Extended Consultation ProjAP V0155103

P0824666 1,389.320101-0111-4225CONNECTIONS INC 1,389.32MAY14 EAP AP V0155103

7,584.32CONNECTIONS INC V0155103 Total: 7,584.32Vendor:

P0823082 197260 6.300101-0301-4254CONTRACTOR'S SUPPLY 6.30TUBE-3513 HALL ST AP V0158390

P0823314 197330 604.000604-7072-4265CONTRACTOR'S SUPPLY 99.001 1/2" BIT FOR HAMMER DRILL AP V0158390

P0823314 197330 604.000604-7072-4265CONTRACTOR'S SUPPLY 450.00BOSCH 11240 HAMMER DRILL AP V0158390

P0823314 197330 604.000604-7072-4265CONTRACTOR'S SUPPLY 55.001/2 IN BIT FOR HAMMER DRILL AP V0158390

P0823616 197319 272.500101-0607-4263CONTRACTOR'S SUPPLY 32.00Gloves -Anderson, M AP V0158390

P0823616 197388 272.500101-0607-4263CONTRACTOR'S SUPPLY 149.50gloves - stock supply (MaintenAP V0158390

P0823616 197388 272.500101-0607-4263CONTRACTOR'S SUPPLY 4.00gloves-Anderson, S AP V0158390

P0823616 197388 272.500101-0607-4263CONTRACTOR'S SUPPLY 24.00Rubber boots - Anderson,S AP V0158390

P0823616 197319 272.500101-0607-4265CONTRACTOR'S SUPPLY 27.00fiberglass hammer AP V0158390

06/11/2014

15:27:26


27Kathy Curtis



NameP0823616 197372 272.500101-0607-4265CONTRACTOR'S SUPPLY 36.00Lath AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 21.501x2x24 Wood AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 40.00Fiberglass Row Rake AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 32.00Fiberglass LH shovel AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 6.30Handle AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 6.80Duct Tape AP V0158390

P0823812 197449 126.500101-0607-4269CONTRACTOR'S SUPPLY 19.90Poly Broom AP V0158390

P0823834 197426 142.000101-0607-4263CONTRACTOR'S SUPPLY 142.00rain gear - seasonal employeesAP V0158390

P0824142 197409 144.250505-8912-4372CONTRACTOR'S SUPPLY 56.255 gal. form oil - bike path imAP V0158390

P0824142 197377 144.250505-8912-4372CONTRACTOR'S SUPPLY 40.005 gal. J-11 W - bike path imprAP V0158390

P0824142 197390 144.250505-8912-4372CONTRACTOR'S SUPPLY 48.00concrete rake - bike path imprAP V0158390

P0824306 197534 89.500101-0607-4265CONTRACTOR'S SUPPLY 44.00handle AP V0158390

P0824306 197522 89.500101-0607-4269CONTRACTOR'S SUPPLY 45.50lath, paint AP V0158390

P0824555 197632 72.750101-0607-4263CONTRACTOR'S SUPPLY 28.00safety glasses - Anderson, S AP V0158390

P0824555 197632 72.750101-0607-4269CONTRACTOR'S SUPPLY 4.75white paint AP V0158390

P0824555 197653 72.750101-0607-4265CONTRACTOR'S SUPPLY 40.00Fiberglass bow rake AP V0158390

1,457.80CONTRACTOR'S SUPPLY INCV0158390 Total: 1,457.80Vendor:

P0823554 317005 111.280101-0108-4225COPY COUNTRY INC. 111.28COPIES - STADARDAP V0164030

P0824482 317496 1,071.000602-0933-4225/2088-093COPY COUNTRY INC. 235.6213-2088 ROBBINSDALE AREA STAP V0164030




P0824647 317614 297.000604-0833-4225/2200-083COPY COUNTRY INC. 297.0014-2200 PEVANS PARKWAY SSAP V0164030

P0824860 317705 175.100101-0108-4225COPY COUNTRY INC. 175.10PRINTS FOR DEV12-1090 AP V0164030

1,654.38COPY COUNTRY INC. V0164030 Total: 1,654.38Vendor:

P0824520 04/2014 308.360618-0890-4225CREDIT COLLECTION 308.36COLLECTION OF REVENUE/AMBAP V0178720

308.36CREDIT COLLECTION BUREAUV0178720 Total: 308.36Vendor:

P0819158 01580219400 1,915.150101-0205-4269CRESCENT ELECTRIC 1,915.15VALMONT TRAFFIC SIGNAL POLEAP V0179540

P0824151 01580495400 466.160101-0304-4269CRESCENT ELECTRIC 466.16BREAKAWAY FUSE KITS AP V0179540

P0824152 01580505300 31.720101-0205-4269CRESCENT ELECTRIC 15.369V ALKALINE BATTERIES AP V0179540

P0824152 01580505300 31.720101-0205-4269CRESCENT ELECTRIC 4.09YELLOW 3/4X66 FOOT 3M CODINGAP V0179540

P0824152 01580505300 31.720101-0205-4269CRESCENT ELECTRIC 4.09WHITE 3/4X66 FOOT 3M CODINGAP V0179540

06/11/2014

15:27:26


28Kathy Curtis



NameP0824152 01580505300 31.720101-0205-4269CRESCENT ELECTRIC 4.09RED 3/4X66 FOOT 3M CODINGAP V0179540

P0824152 01580505300 31.720101-0205-4269CRESCENT ELECTRIC 4.09GREEN 3/4X66 FOOT 3M CODINGAP V0179540

P0824792 01580267300 298.750615-7103-4257CRESCENT ELECTRIC 298.75LED AP V0179540

2,711.78CRESCENT ELECTRIC SUPPLYV0179540 Total: 2,711.78Vendor:

P0820757 5735 480.000260-0927-4225CRICKET LAWN SERVICE 480.002516 Elm Avenue - Haul brancheAP V0180010

P0820759 5734 360.000260-0927-4225CRICKET LAWN SERVICE 360.001128 St. Andrew Street - Haul AP V0180010

P0820762 5733 180.000260-0927-4225CRICKET LAWN SERVICE 180.001012 12th Street - Haul tree bAP V0180010

P0822546 5739 150.000260-0927-4225CRICKET LAWN SERVICE 150.001734 Mt View - Haul trash/debrAP V0180010

P0822635 5743 170.000260-0927-4225CRICKET LAWN SERVICE 170.00615 St James Street - Haul debAP V0180010

P0822636 5744 250.000260-0927-4225CRICKET LAWN SERVICE 180.002001 Ash Avenue - Haul debris AP V0180010

P0822636 5744 250.000260-0927-4225CRICKET LAWN SERVICE 70.002001 Ash Avenue - dispose of 7AP V0180010

P0822648 5745 185.000260-0927-4225CRICKET LAWN SERVICE 185.00612 Cleveland Street - Haul trAP V0180010

P0822649 5746 260.000260-0927-4225CRICKET LAWN SERVICE 260.00815 West Blvd - Haul tree branAP V0180010

P0822650 5747 220.000260-0927-4225CRICKET LAWN SERVICE 220.00101 Quincy Street - Haul brancAP V0180010

P0822651 5748 1,445.000260-0927-4225CRICKET LAWN SERVICE 800.00627 St. Cloud Street - Haul deAP V0180010

P0822651 5748 1,445.000260-0927-4225CRICKET LAWN SERVICE 645.00627 St. Cloud Street - DisposeAP V0180010

3,700.00CRICKET LAWN SERVICE V0180010 Total: 3,700.00Vendor:

P0824392 155251200 60.290602-7011-4265CRUM ELECTRIC 60.29BULB GRIPPER AND POLE AP V0182145

P0824532 155148600 37.950604-7071-4269CRUM ELECTRIC 30.22FUSE AP V0182145

P0824532 155148600 37.950604-7071-4269CRUM ELECTRIC 4.35FUSE AP V0182145

P0824532 155148600 37.950604-7071-4269CRUM ELECTRIC 3.38DRILL BIT AP V0182145

P0824839 155754200 34.460602-7011-4269CRUM ELECTRIC 34.46CABLE TIES 3 BAGS) AP V0182145

132.70CRUM ELECTRIC V0182145 Total: 132.70Vendor:

P0823788 14271 13,440.000101-0204-4295CRW SYSTEMS INC 13,440.00STANDARD LEVEL ANNUALAP V0182149

13,440.00CRW SYSTEMS INC V0182149 Total: 13,440.00Vendor:

P0824203 23519 750.000604-7072-4243D&W CRANE & RIGGING 700.00CRANE RENTAL AP V0186090

P0824203 23519 750.000604-7072-4243D&W CRANE & RIGGING 50.00PERMITS AP V0186090

750.00D&W CRANE & RIGGING INCV0186090 Total: 750.00Vendor:

P0824669 8,041.670101-6062-4560DAHL FINE ARTS CENTER 8,041.67JUN14 DAHL AP V0186385

8,041.67DAHL FINE ARTS CENTER V0186385 Total: 8,041.67Vendor:

P0824649 1F 72,176.140101-0205-4254DAKOTA BARRICADE LLC 72,176.1414-2166 2014 LANE LINE PAINTINAP V0188090

06/11/2014

15:27:26


29Kathy Curtis



Name72,176.14DAKOTA BARRICADE LLC V0188090 Total: 72,176.14Vendor:

P0824524 26239 104.940604-7071-4253DAKOTA 104.94STARTER AP V0188080

104.94DAKOTA BATTERY/ELECTRICV0188080 Total: 104.94Vendor:

P0824855 IN263300 62.590101-0108-4261DAKOTA BUSINESS 62.59BOX BOTTOM HANGING FILEAP V0188480

P0824858 IN263605 175.350101-0108-4253DAKOTA BUSINESS 175.35KONICA MINOLTA MAINTENANCEAP V0188480

237.94DAKOTA BUSINESS CENTERV0188480 Total: 237.94Vendor:

P0823766 6282875 703.480615-7103-4251DAKOTA FLUID POWER -703.48ADJ-GATES HOSE AP V0189506

P0823766 6282875 703.480615-7103-4251DAKOTA FLUID POWER 1,406.96gates hose AP V0189506

P0823896 6283757 74.300101-0302-4253DAKOTA FLUID POWER 24.15HOSE ASSEMBLY S032 AP V0189506


P0824173 6284273 258.080612-7101-4251DAKOTA FLUID POWER 258.08GATES HOSE ASSEMBLY AP V0189506

P0824174 6284305 110.740612-7101-4251DAKOTA FLUID POWER 110.74HOSE END AP V0189506


1,200.78DAKOTA FLUID POWER V0189506 Total: 1,200.78Vendor:

P0824361 100254879 24.800101-0612-4520DAKOTA PARTY 24.80TABLE CLOTHES FOR PARTIES AP V0190867

24.80DAKOTA PARTY V0190867 Total: 24.80Vendor:

P0819483 8471123 232.600101-0607-4269DAKOTA SUPPLY GROUP 23.08FREIGHT AP V0191920

P0819483 8471123 232.600101-0607-4269DAKOTA SUPPLY GROUP 209.52wall heater AP V0191920

P0824068 8516254 155.300604-7072-4269DAKOTA SUPPLY GROUP 30.21ADAPTER AP V0191920

P0824068 8516254 155.300604-7072-4269DAKOTA SUPPLY GROUP 7.52ELBOW, 90 DEG AP V0191920

P0824068 8516254 155.300604-7072-4269DAKOTA SUPPLY GROUP 117.57PIPE, POLY HD200 1-1/4" AP V0191920

P0824528 8514017 59.260604-7071-4265DAKOTA SUPPLY GROUP 59.26PIPE WRENCH AP V0191920

447.16DAKOTA SUPPLY GROUP V0191920 Total: 447.16Vendor:

P0824087 1369708 35.000101-0201-4251DAKOTALAND AUTOGLASS 35.00ROCK CHIP REPAIR UNIT 131 AP V0193600

35.00DAKOTALAND AUTOGLASS INCV0193600 Total: 35.00Vendor:

P0824492 537999 253.060618-0890-4267DALE'S TIRE & 253.062-TIRES/M3 AP V0194580

253.06DALE'S TIRE & RETREADINGV0194580 Total: 253.06Vendor:

P0824755 069496 59.490613-0664-4267DALE'S TIRE & 22.99TUBE AP V0194590

P0824755 069496 59.490613-0664-4267DALE'S TIRE & 3.50JUNK TIRE AP V0194590

P0824755 069496 59.490613-0664-4267DALE'S TIRE & 18.00BAL AP V0194590

06/11/2014

15:27:26


30Kathy Curtis



NameP0824755 069496 59.490613-0664-4267DALE'S TIRE & 15.00FLAT PASS AP V0194590

59.49DALE'S TIRE & RETREADINGV0194590 Total: 59.49Vendor:

P0824583 SI36726 483.300101-0607-4253DAVIS SUN TURF 483.30WLDMT - Caster Yoke #M6, M8, MAP V0197405

P0824756 SI36604 273.230613-0664-4253DAVIS SUN TURF 52.74SEAL AP V0197405

P0824756 OI33464 273.230613-0664-4253DAVIS SUN TURF 146.18PULLEY AP V0197405

P0824756 SI36604 273.230613-0664-4253DAVIS SUN TURF 10.00SHIPPING AP V0197405

P0824756 OI33464 273.230613-0664-4253DAVIS SUN TURF 64.31SHIPPING AP V0197405

756.53DAVIS SUN TURF V0197405 Total: 756.53Vendor:

P0824472 05/15/14 19.000618-0890-4270DAY, WILLIAM H 19.00MEALS-AMB TRANSF PIERRE AP V0199295

19.00DAY, WILLIAM H V0199295 Total: 19.00Vendor:

P0824594 04/17/14 380.830101-0201-4253DEGROOTE, CHRIS 380.83CHAIN SAW REPAIR PAYMENT AP V0200445

380.83DEGROOTE, CHRIS V0200445 Total: 380.83Vendor:

P0824431 XJF14C4F1 38.990101-0201-4261DELL MARKETING LP 38.99BATT FOR SERVER AP V0200458

38.99DELL MARKETING LP V0200458 Total: 38.99Vendor:

P0823966 05/04-05/07/14 12.000101-0620-4270DESMIDT, ALEX 1.00ADJ-MEAL GILLETTE WY AP V0202244

P0823966 05/04-05/07/14 12.000101-0620-4270DESMIDT, ALEX 11.00MEAL-GILLETTE, WY AP V0202244

12.00DESMIDT, ALEX V0202244 Total: 12.00Vendor:

P0823813 775142973 107.980101-0607-4259DIAMOND VOGEL PAINT 107.98Blue pool paint AP V0202805

P0823835 775143023 215.960101-0607-4259DIAMOND VOGEL PAINT 107.98pool paint - Memorial Park fouAP V0202805

P0823835 775143009 215.960101-0607-4259DIAMOND VOGEL PAINT 107.98pool paint - Memorial Park fouAP V0202805

323.94DIAMOND VOGEL PAINT CTRV0202805 Total: 323.94Vendor:

P0823540 20478 1,505.800101-0201-4251DODGE TOWN INC. 1,505.80REPAIR RIGHT QUARTER PANEL AP V0208210

P0824090 173307 93.000101-0201-4251DODGE TOWN INC. 93.00VALVE UNIT 035 AP V0208210

1,598.80DODGE TOWN INC. V0208210 Total: 1,598.80Vendor:

P0824840 2315 36.800602-7011-4269DOOR SECURITY 36.80GARAGE DOOR CONTACT 2) AP V0209560

36.80DOOR SECURITY PRODUCTSV0209560 Total: 36.80Vendor:

P0823806 02/12-02/14/14 265.400101-0201-4270DOWNIE, PRISCILLA 116.00MEALS - VALLEY CITY, ND AP V0210522

P0823806 77105 265.400101-0201-4270DOWNIE, PRISCILLA 149.40HOTEL - ND AP V0210522

265.40DOWNIE, PRISCILLA V0210522 Total: 265.40Vendor:

06/11/2014

15:27:26


31Kathy Curtis



NameP0823737 1405867 1,835.000604-0834-4223/2121-083DREAM DESIGN 1,835.0014-2121 JOLLY LN TO RESERVOIR AP V0211242

P0824460 1405874 14,965.640604-0833-4223/2076-083DREAM DESIGN 14,965.6413-2076 RAPID VALLEY SEWERAP V0211242

16,800.64DREAM DESIGNV0211242 Total: 16,800.64Vendor:

P0824986 05/20-23/14 1,380.080101-0201-4270DUNN, KEITH 236.08RENTAL CAR-INTERVIEW AP V0212056

P0824986 05/20-23/14 1,380.080101-0201-4270DUNN, KEITH 1,094.00RT FT LAUDERDALE TOAP V0212056

P0824986 05/20-23/14 1,380.080101-0201-4270DUNN, KEITH 50.00BAGGAGE FEES-INTERVIEW AP V0212056

1,380.08DUNN, KEITH V0212056 Total: 1,380.08Vendor:

P0824658 1,125.000101-0621-6212EARLY CHILDHOOD 1,125.00CORR 1/4 EARLY CHILDHOODAP V0221892

1,125.00EARLY CHILDHOODV0221892 Total: 1,125.00Vendor:

P0822801 1241040045 2,517.690101-0618-4251EDDIE'S TRUCK CENTER -0.05CORR-PRICING REPLACED DRIVEAP V0225653

P0822801 1241060007 2,517.690101-0618-4251EDDIE'S TRUCK CENTER -0.05CORR-PRICING WIREAP V0225653

P0824158 1241360027 81.830612-7101-4251EDDIE'S TRUCK CENTER 0.20CORR-PRICING GSK COV AP V0225653

P0822801 1241040045 2,517.690101-0618-4251EDDIE'S TRUCK CENTER 1,742.18REPLACED DRIVE SHAFTAP V0225653

P0822801 1241060007 2,517.690101-0618-4251EDDIE'S TRUCK CENTER 231.28WIRE HARNESS AND SENSSORSAP V0225653

P0822801 1241010081 2,517.690101-0618-4251EDDIE'S TRUCK CENTER 544.33REPLACED EGR TEMP SENSORSAP V0225653

P0823705 1241320033 13.720612-7101-4251EDDIE'S TRUCK CENTER 13.72CRANK WINDOW AP V0225653

P0823706 1241330014 9.200612-7101-4251EDDIE'S TRUCK CENTER 9.20CLAMP AP V0225653

P0823708 1241150069 196.280612-7101-4251EDDIE'S TRUCK CENTER 196.28TURBO CALIBRATION AP V0225653

P0823769 1241340048 18.840615-7103-4251EDDIE'S TRUCK CENTER 18.84FUEL FILTER AP V0225653

P0823898 1241400025 68.910101-0401-4253EDDIE'S TRUCK CENTER 68.91GAS CYLINDER S050 AP V0225653

P0824073 1241150016 3,671.850604-7072-4251EDDIE'S TRUCK CENTER 3,671.85#818: TROUBLESHOOT/REPAIRAP V0225653

P0824158 1241360027 81.830612-7101-4251EDDIE'S TRUCK CENTER 81.63GSK COV AP V0225653

P0824193 1241400057 89.140101-0301-4251EDDIE'S TRUCK CENTER 89.14FUEL FILTERS, OIL FILTER S015 AP V0225653

P0824546 1241410011 33.630612-7101-4251EDDIE'S TRUCK CENTER 33.63COVER AP V0225653

P0824788 1241470023 175.780612-7101-4251EDDIE'S TRUCK CENTER 175.78CONNECTOR TERMINALS AP V0225653

P0824794 1241330029 81.500612-7101-4251EDDIE'S TRUCK CENTER 81.50CV KIT AP V0225653

6,958.37EDDIE'S TRUCK CENTER INCV0225653 Total: 6,958.37Vendor:

P0824444 1241480073 1,105.600101-0618-4251EDDIES TRUCK SALES & 1,105.60REPLACED FRONTAP V0225660

1,105.60EDDIES TRUCK SALES &V0225660 Total: 1,105.60Vendor:

P0824677 6,250.000101-0715-4618ELLSWORTH TASK FORCE 6,250.00JUN14 EAFB TASK FORCE AP V0232229

6,250.00ELLSWORTH TASK FORCE V0232229 Total: 6,250.00Vendor:

06/11/2014

15:27:26


32Kathy Curtis



NameP0824497 1644850 197.900618-0890-4269EMERGENCY MEDICAL 197.902-ORAL PROBE THERMOMETERSAP V0232330

197.90EMERGENCY MEDICALV0232330 Total: 197.90Vendor:

P0819182 340570049 140.000615-7103-4225ENERGY LABORATORIES 140.00APRIL 2014 COCOMPOST METALSAP V0232737

P0823885 340570155 221.500602-7011-4225ENERGY LABORATORIES 221.50FLUORIDE, BACTE COLIFORM 17)AP V0232737

361.50ENERGY LABORATORIES INCV0232737 Total: 361.50Vendor:

P0824046 CD201414810 5,860.400101-0302-4264ENVIROTECH SERVICES 5,860.404508GAL MELTDOWN APEX AP V0234757

5,860.40ENVIROTECH SERVICES INCV0234757 Total: 5,860.40Vendor:

P0824224 59.800101-6021-4261EVERGREEN OFFICE -59.80ADJ AP V0237350

P0824224 00658500 59.800101-6021-4261EVERGREEN OFFICE 53.82STAPLES AP V0237350

P0824224 00658501 59.800101-6021-4261EVERGREEN OFFICE 5.98STAPLES AP V0237350

P0824861 00599900 99.000101-0108-4261EVERGREEN OFFICE 78.19SORTER AP V0237350

P0824861 00599900 99.000101-0108-4261EVERGREEN OFFICE -78.19CREDIT-RTN SORTER AP V0237350

P0823583 00616300 42.930101-6022-4261EVERGREEN OFFICE 32.94CORRECTION TAPE AP V0237350

P0823583 00616300 42.930101-6021-4261EVERGREEN OFFICE 9.99LETTER HANDING FOLDERS AP V0237350

P0824166 00647500 26.960101-0101-4261EVERGREEN OFFICE 17.99Note 3x3 sticky notes - 12 padAP V0237350

P0824166 00647500 26.960101-0101-4261EVERGREEN OFFICE 8.97Correction Tape AP V0237350

P0824224 59.800101-6021-4261EVERGREEN OFFICE 59.80STAPLES AP V0237350

P0824225 00639000 6.990101-6021-4261EVERGREEN OFFICE 6.99LEGAL PADS AP V0237350

P0824627 00668500 12.000101-6021-4261EVERGREEN OFFICE 12.002 CANS OF AIR AP V0237350

P0824853 00647301 72.720101-0108-4296EVERGREEN OFFICE 72.72METAL FILE ORGANIZER AP V0237350

P0824857 00647300 17.580101-0108-4261EVERGREEN OFFICE 17.58COLORED PAPER AP V0237350

P0824861 00647302 99.000101-0108-4261EVERGREEN OFFICE 99.00STAPLERS AP V0237350

337.98EVERGREEN OFFICEV0237350 Total: 337.98Vendor:

P0824518 04/28/14 17.500618-0890-4225EXPRESS COLLECTIONS 17.50COLLECTION ACCTAP V0240195

17.50EXPRESS COLLECTIONS INCV0240195 Total: 17.50Vendor:

P0824123 9 05/22/14 21.420101-0201-4263FAMILY THRIFT CENTER 21.42WATER,POP,SNACKS-POLICEAP V0246282

21.42FAMILY THRIFT CENTER V0246282 Total: 21.42Vendor:

P0823148 106 05/10/14 143.950615-7102-4263FAMILY THRIFT CTR-EAST 103.96LUNCH FOR HHHW VOLUNTEERSAP V0246280

P0823148 72 05/10/14 143.950615-7103-4263FAMILY THRIFT CTR-EAST 39.99LUNCH FOR HHHW VOLUNTEERSAP V0246280

143.95FAMILY THRIFT CTR-EAST V0246280 Total: 143.95Vendor:

P0824080 60211603 112.660604-7072-4263FARMER BROTHERS CO 112.66COFFEE AP V0247880

06/11/2014

15:27:26


33Kathy Curtis



Name112.66FARMER BROTHERS CO V0247880 Total: 112.66Vendor:

P0823795 SDRA133370 9.890101-0401-4253FASTENAL COMPANY, THE 9.89WASHERS, NUTS S044 AP V0248950

P0824156 SDRA133373 18.820615-7103-4253FASTENAL COMPANY, THE 14.327/8-14 TOP LK GR C AP V0248950

P0824156 SDRA133373 18.820615-7103-4253FASTENAL COMPANY, THE 4.50STOCK CHILL BNDNA AP V0248950

P0824162 SDRA133240 7.030615-7102-4253FASTENAL COMPANY, THE 2.91IMETER ROD AP V0248950

P0824162 SDRA133240 7.030615-7102-4253FASTENAL COMPANY, THE 4.12HEX NUT AP V0248950

P0824307 SDRAP211994 63.200101-0607-4259FASTENAL COMPANY, THE 63.20misc. supplies AP V0248950

P0824734 SDRA133380 64.220101-0205-4269FASTENAL COMPANY, THE 29.6412 17-OUNCE FLUORESCENTAP V0248950

P0824734 SDRA133380 64.220101-0205-4269FASTENAL COMPANY, THE 34.5814 17-OUNCE SAFETY RED SPRAYAP V0248950

P0824778 SDRA133424 12.890101-0205-4269FASTENAL COMPANY, THE 12.89LOCKTITE AP V0248950

P0824793 SDRA133020 23.910615-7103-4263FASTENAL COMPANY, THE 23.91STOCK HEARING PROTECTION AP V0248950

P0824902 SDRAP212231 34.810101-0205-4269FASTENAL COMPANY, THE 30.5350 3/8-INCH X 3-INCH LDT BOLTSAP V0248950

P0824902 SDRAP212231 34.810101-0205-4269FASTENAL COMPANY, THE 4.2850 3/8-INCH USS THRU-HARDAP V0248950

P0824922 SDRA133431 12.920101-0301-4253FASTENAL COMPANY, THE 12.92FHSCS WASHERS S89T AP V0248950

247.69FASTENAL COMPANY, THE V0248950 Total: 247.69Vendor:

P0823876 265288381 326.360101-0201-4261FEDERAL EXPRESS 107.19SHIPPING AP V0249445




463.45FEDERAL EXPRESS V0249445 Total: 463.45Vendor:

P0823933 11612 40,943.320101-0706-4223FELSBURG HOLT & 40,943.32RC ORIGIN/DESTINATION STUDY AP V0249775

P0823934 11521 15,410.830101-0706-4223FELSBURG HOLT & 15,410.83BOX ELDER MASTER TRANSPAP V0249775

P0823936 11722 1,254.340101-0706-4223FELSBURG HOLT & 1,254.34BOX ELDER MASTER TRANSPAP V0249775

57,608.49FELSBURG HOLT & ULLEVIGV0249775 Total: 57,608.49Vendor:

P0824099 622197 163.270101-0618-4259FENCE COMPANY, THE 163.27REPLACE GATE WHEELS @ BUSAP V0249850

163.27FENCE COMPANY, THE V0249850 Total: 163.27Vendor:

P0824453 697 4,326.730107-0132-4223/2090-013FENNELL DESIGN INC 4,326.7313-2090 ROOSEVELT PARK 50AP V0250183

P0824456 698 11,437.500107-0132-4223/1942-013FENNELL DESIGN INC 11,437.5011-1942 HORACE MANN POOL AP V0250183

15,764.23FENNELL DESIGN INC V0250183 Total: 15,764.23Vendor:

P0824484 J1310915 13,090.200604-0833-4223/1187-083FERBER ENGINEERING 3,665.2812-1187 WEST CHICAGO & STATONAP V0250245

P0824484 J1310915 13,090.200602-0933-4223/1187-093FERBER ENGINEERING 7,199.6412-1187 WEST CHICAGO & STATONAP V0250245

06/11/2014

15:27:26


34Kathy Curtis



NameP0824484 J1310915 13,090.200505-8911-4223/1187-891FERBER ENGINEERING 2,225.2812-1187 WEST CHICAGO & STATONAP V0250245

13,090.20FERBER ENGINEERING V0250245 Total: 13,090.20Vendor:

P0824499 30369 649.720618-0890-4261FINANCIAL FORMS & 120.00100 9X12 HCFA ENVELOPES/EMSAP V0251140

P0824499 30378 649.720618-0890-4261FINANCIAL FORMS & 40.001000 HCFA FORMS/EMS BILLING AP V0251140

P0824499 30370 649.720618-0890-4261FINANCIAL FORMS & 489.727500 #8 REMITTANCE ENVELOPESAP V0251140

649.72FINANCIAL FORMS & SUPPLIESV0251140 Total: 649.72Vendor:

P0824181 IN251289 2,800.000612-7101-4225FLEETMATICS USA LLC 2,800.00FLEET TRACKING SOFTWARE AP V0257700

2,800.00FLEETMATICS USA LLC V0257700 Total: 2,800.00Vendor:

P0824201 25822 15,027.000602-0933-4223/1936-093FMG INC. 15,027.0011-1936 EAFB WATER METERAP V0242035

15,027.00FMG INC. V0242035 Total: 15,027.00Vendor:

P0824558 36836 45.300101-0607-4269FOUR SEASONS SPORTS 42.89Ball joint AP V0263800

P0824558 36835 45.300101-0607-4263FOUR SEASONS SPORTS 2.41Rubber boot - Ebright, D AP V0263800

45.30FOUR SEASONS SPORTSV0263800 Total: 45.30Vendor:

P0824862 1081430 1,762.000101-0108-4252/2180-010FREED'S FINE FURNISHING 1,762.0014-2180 CSAC 2ND FLOORAP V0268400

1,762.00FREED'S FINE FURNISHING V0268400 Total: 1,762.00Vendor:

P0824661 2,500.000101-0621-4614FRONT PORCH COALITION 2,500.002014 FRONT PORCH COALITION AP V0272008

2,500.00FRONT PORCH COALITION V0272008 Total: 2,500.00Vendor:

P0823587 126653 1,120.000101-0205-4295FRONTIER PRECISION INC 355.00UPDATE-GPS CORRECTAP V0272541

P0823587 126653 1,120.000101-0205-4295FRONTIER PRECISION INC 765.00UPDATE-GPS ANALYSTAP V0272541

1,120.00FRONTIER PRECISION INC V0272541 Total: 1,120.00Vendor:

P0823673 292.000604-7072-4284FRONTIER WATER SERVICE 20.00CORR-LOAD OF WATER 05/16/14 AP V0272575

P0823673 292.000604-7072-4284FRONTIER WATER SERVICE 68.00LOAD OF WATER 5/6/14 AP V0272575








632.00FRONTIER WATER SERVICEV0272575 Total: 632.00Vendor:

06/11/2014

15:27:26


35Kathy Curtis



NameP0824500 247142 9.830618-0890-4252FRYE'S PAINT & SUPPLY, 9.83ROLLER COVER,PAINTAP V0274375

9.83FRYE'S PAINT & SUPPLY,V0274375 Total: 9.83Vendor:

P0823078 41.440609-7401-4269G&H DISTRIBUTING INC. -127.71ADJ-INVOICE PD AP V0282080

P0824523 236.010604-7071-4269G&H DISTRIBUTING INC. -42.57CORR-INVOICE PD AP V0282080

P0824630 00116696 63.520604-7072-4269G&H DISTRIBUTING INC. -0.05CORR-PRICING 61/2" SS T-BOLT AP V0282080

P0823078 00115459 41.440604-7071-4263G&H DISTRIBUTING INC. 41.44RUBBER GLOVES AP V0282080

P0823078 41.440609-7401-4269G&H DISTRIBUTING INC. 127.71GREEN MARKING PAINT AP V0282080

P0823638 00116178 16.690101-0301-4263G&H DISTRIBUTING INC. 16.69HARD HAT-D PFEIFLE AP V0282080

P0823697 00116029 28.000615-7103-4264G&H DISTRIBUTING INC. 28.00STOCK GLOVES AP V0282080

P0823785 00116110 8.390615-7103-4253G&H DISTRIBUTING INC. 8.39MALE TUBE AP V0282080

P0823787 00116114 6.870615-7103-4253G&H DISTRIBUTING INC. 6.877/8 MALE TUBE AP V0282080

P0824035 00116286 127.710602-7012-4269G&H DISTRIBUTING INC. 127.71BLUE MARK PAINT 36) AP V0282080

P0824205 0116323 797.430615-7103-4263G&H DISTRIBUTING INC. 441.60STOCK SAFETY GLOVES AP V0282080

P0824205 0116323 797.430615-7103-4263G&H DISTRIBUTING INC. 144.70STOCK SAFETY GLASSES AP V0282080

P0824205 0116323 797.430615-7103-4263G&H DISTRIBUTING INC. 51.73STOCK EAR PLUGS AP V0282080

P0824205 0116323 797.430615-7103-4253G&H DISTRIBUTING INC. 86.98RATCHET STRAP AP V0282080

P0824205 0116323 797.430615-7103-4253G&H DISTRIBUTING INC. 72.42RATCHET LOAD BINDER AP V0282080

P0824391 00116292 38.350604-7071-4251G&H DISTRIBUTING INC. 38.35TIRES/LAWNMOWER AP V0282080

P0824523 00116285 236.010604-7071-4269G&H DISTRIBUTING INC. 85.14GREEN MARKING PAINT AP V0282080

P0824523 236.010604-7071-4269G&H DISTRIBUTING INC. 42.57GREEN MARKING PAINT AP V0282080

P0824523 00115957 236.010604-7071-4263G&H DISTRIBUTING INC. 53.89WORKMAN VESTS AP V0282080

P0824523 00115957 236.010604-7071-4263G&H DISTRIBUTING INC. 54.91WORKMAN VEST AP V0282080

P0824523 00116341 236.010604-7071-4269G&H DISTRIBUTING INC. 8.55DUST CAP AP V0282080

P0824523 00116341 236.010604-7071-4269G&H DISTRIBUTING INC. 2.81DUST PLUG AP V0282080

P0824523 00116358 236.010604-7071-4253G&H DISTRIBUTING INC. 10.70MALE HOSE FITTING AP V0282080

P0824523 00116358 236.010604-7071-4253G&H DISTRIBUTING INC. 20.01FEMALE HOSE FITTING AP V0282080

P0824560 00116607 28.990101-0607-4269G&H DISTRIBUTING INC. 28.99Ratchet Strap - mowing crew AP V0282080

P0824597 00116572 50.030101-0301-4263G&H DISTRIBUTING INC. 50.03HARD HATS-STOCK AP V0282080

P0824630 00116696 63.520604-7072-4269G&H DISTRIBUTING INC. 23.206" CAM & GROOVE GASKET AP V0282080

P0824630 00116696 63.520604-7072-4269G&H DISTRIBUTING INC. 40.376 1/2" SS T-BOLT CLAMP AP V0282080

1,443.43G&H DISTRIBUTING INC. V0282080 Total: 1,443.43Vendor:

P0824757 366796 365.000613-0664-4292GCSAA 365.002014 DUES AP V0282200

06/11/2014

15:27:26


36Kathy Curtis



Name365.00GCSAA V0282200 Total: 365.00Vendor:

P0824896 142219 6,502.500615-7102-4223/2146-710GEO-LOGIC ASSOCIATES 6,502.50SW13-2146 FINAL COVER SYSTEM AP V0295995

P0824908 142220 17,026.950615-7102-4223/2148-710GEO-LOGIC ASSOCIATES 17,026.95SW13-2148 RC SW FACILITY PER AP V0295995

23,529.45GEO-LOGIC ASSOCIATES V0295995 Total: 23,529.45Vendor:

P0822221 241130070 135.220101-0301-4251GODFREY BRAKE SERVICE 34.06JUNCTION BOX S015 AP V0304090

P0822221 241200001 135.220101-0301-4251GODFREY BRAKE SERVICE 21.76D RING DROP FORGED S015 AP V0304090

P0822221 241220003 135.220101-0302-4251GODFREY BRAKE SERVICE 79.40AUTO SLK ADJ S080 AP V0304090

P0822875 241270041 320.900101-0302-4251GODFREY BRAKE SERVICE 14.64BREATHER, AIR TUBE S092 AP V0304090

P0822875 241280008 320.900101-0302-4251GODFREY BRAKE SERVICE 270.90BALANCED BRAKE DRUMS S092AP V0304090

P0822875 241280055 320.900101-0305-4265GODFREY BRAKE SERVICE 35.361IN DEEP IMPACT AP V0304090

P0823147 241210009 14.180615-7103-4251GODFREY BRAKE SERVICE 14.18BUTTON AND PIN KIT AP V0304090

P0823620 241350015 124.910101-0607-4253GODFREY BRAKE SERVICE 124.91Pintle Hook Asm, receiver hitcAP V0304090

P0823701 241290063 22.220612-7101-4251GODFREY BRAKE SERVICE 22.22HOSES AND CONNECTORS AP V0304090

P0823704 241250055 127.500612-7101-4251GODFREY BRAKE SERVICE 127.50SISCHG HOSE AND FTTG AP V0304090

P0823886 241360052 10.740602-7012-4251GODFREY BRAKE SERVICE 10.74AIR HOSE ASSEMBLY W317 AP V0304090

P0824924 241320007 170.880101-0301-4253GODFREY BRAKE SERVICE 170.88BINDER, CHAIN S89T AP V0304090

926.55GODFREY BRAKE SERVICE &V0304090 Total: 926.55Vendor:

P0824359 279102 125.000101-0615-4225GOLDEN WEST 62.50VERIFY LINES - LABOR AP V0305780

P0824359 279102 125.000101-0616-4225GOLDEN WEST 62.50VERIFY LINES - LABOR AP V0305780

125.00GOLDEN WESTV0305780 Total: 125.00Vendor:

P0825013 05/19/14 72.000260-0927-4530GOWAN, STEPHEN 30.00RFD COSTS-PD BY ANONYMOUSAP V0307096

P0825013 05/19/14 72.000260-0927-4530GOWAN, STEPHEN 42.00RFD ADMINISTRATIVE FEE ONAP V0307096

72.00GOWAN, STEPHEN V0307096 Total: 72.00Vendor:

P0824326 12735 239.880101-0607-4265GRAPPLERS INC 239.88Model 233 33" Grappler AP V0307392

239.88GRAPPLERS INC V0307392 Total: 239.88Vendor:

P0824204 1438544 75.000604-7072-4225GREAT WESTERN TIRE INC. 75.00TIRE REPAIR AP V0310225

P0824327 1437413 258.700101-0607-4267GREAT WESTERN TIRE INC. 258.70Tire repair #M16 AP V0310225

P0824445 1437719 35.450101-0618-4251GREAT WESTERN TIRE INC. 12.50REMOVE HEX NUT FROM TIREAP V0310225

P0824445 1438577 35.450101-0618-4251GREAT WESTERN TIRE INC. 22.95LEFT FR HEADLIGHT BUS 313 AP V0310225

P0824932 1438943 299.950101-0401-4267GREAT WESTERN TIRE INC. 299.9511R225 14PL TIRE S046 AP V0310225

669.10GREAT WESTERN TIRE INC. V0310225 Total: 669.10Vendor:

06/11/2014

15:27:26


37Kathy Curtis



NameP0823897 50962 63.770101-0301-4251GRIMM'S PUMP SERVICE 63.77PRESS SWITCH, VALVE POPPETAP V0312550

63.77GRIMM'S PUMP SERVICE INCV0312550 Total: 63.77Vendor:

P0824480 05/28/14 34.000618-0890-4270GUNDERSON, KELLY L 34.00MEALS-AMB TRANSF VALENTINE,AP V0318875

P0824639 05/10-05/17/14 336.000101-0202-4270GUNDERSON, KELLY L 336.00MEALS-COLLEGE STATION, TX AP V0318875

370.00GUNDERSON, KELLY L V0318875 Total: 370.00Vendor:

P0822706 45164 57.400608-0840-4225HAGEN GLASS CO 57.40FILED LOCKS VESTIBULE DOORSAP V0326325

P0824332 45257 2,583.000608-0840-4259HAGEN GLASS CO 2,583.00FURNIS AND INSTALLAP V0326325

2,640.40HAGEN GLASS CO V0326325 Total: 2,640.40Vendor:

P0823841 575 124.600101-0607-4253HANSEN WALKER MOWERS 124.60RH GHS Blade, LH GHS Blade - MAP V0335262

124.60HANSEN WALKER MOWERSV0335262 Total: 124.60Vendor:

P0823814 1868311 10.780101-0607-4265HARDWARE HANK 10.78bits AP V0340280

P0823836 1868971 7.640101-0607-4269HARDWARE HANK 7.64Linseed Oil AP V0340280

P0824167 1870255 54.090602-7011-4269HARDWARE HANK 54.09DRFD HOSES 2), VALVE, ANTIFREEAP V0340280

P0824168 1870257 40.410602-7011-4269HARDWARE HANK 40.41PACT SALT 49 LB 10) AP V0340280

P0824308 1869377 15.280101-0607-4266HARDWARE HANK 15.28bark nuggets AP V0340280

P0824315 1870855 14.820101-0607-4255HARDWARE HANK 14.82plumbing supplies AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 3.41PENCIL SHARPENER AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 14.39EXTENSION CORD AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 5.39POWER STRIP AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 3.77CORNER BRACE AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 2.51CUP HOOK AP V0340280

P0824379 1872217 31.260613-0604-4269HARDWARE HANK 1.79CABLE TIE AP V0340280

174.28HARDWARE HANK V0340280 Total: 174.28Vendor:

P0822705 S73870 58.000101-0618-4225HARVEYS LOCK SHOP 58.00R/R SOUTH ENTRY DOOR @ BARNAP V0346860

P0823558 S73975 239.950101-0201-4251HARVEYS LOCK SHOP 203.95FORD KEY AP V0346860

P0823558 T52744 239.950101-0201-4251HARVEYS LOCK SHOP 36.00CHEVY KEY AP V0346860

P0823711 S73784 45.000615-7103-4251HARVEYS LOCK SHOP 45.00OPEN MINIVAN AP V0346860

P0824304 S73923 260.170604-7072-4225HARVEYS LOCK SHOP 260.17REPLACE DOOR LOCK AP V0346860

P0824309 T52794 12.480101-0607-4269HARVEYS LOCK SHOP 12.48duplicate key AP V0346860

P0824323 T52746 10.000604-7072-4269HARVEYS LOCK SHOP 10.00DUPLICATE KEYS AP V0346860

P0824628 T52879 54.950604-7072-4269HARVEYS LOCK SHOP 54.95MASTER LOCKS AP V0346860

P0824758 T52842 35.790613-0664-4269HARVEYS LOCK SHOP 16.80KEYS AP V0346860

06/11/2014

15:27:26


38Kathy Curtis



NameP0824758 T52842 35.790613-0664-4269HARVEYS LOCK SHOP 6.00KEYS AP V0346860

P0824758 T52842 35.790613-0664-4269HARVEYS LOCK SHOP 12.99REMOTE SHELL AP V0346860

716.34HARVEYS LOCK SHOP V0346860 Total: 716.34Vendor:

P0824426 3593451 2,029.940101-0612-4264HAWKINS CHEMICAL 1,089.00AZONE 15 330 GA AP V0349315

P0824426 3593451 2,029.940101-0612-4264HAWKINS CHEMICAL 940.94HYDROCHLORIC ACID 130 GA AP V0349315

2,029.94HAWKINS CHEMICAL V0349315 Total: 2,029.94Vendor:

P0822098 C350589 2,791.980602-7012-4255HD SUPPLY WATERWORKS -152.32CORR-PRICING 6" MJ 3-WAY AP V0321990

P0821270 C316297 3,090.000602-7014-4269HD SUPPLY WATERWORKS 3,090.00OMNI METER C2 3 INCH 2) AP V0321990

P0821272 C328481 850.920602-7012-4255HD SUPPLY WATERWORKS 850.92INSULATED CORPS 1 INCH 12) AP V0321990

P0821273 C328488 13,230.000602-7012-4255HD SUPPLY WATERWORKS 13,230.00CORPS 1 INCH AP V0321990

P0822098 C350589 2,791.980602-7012-4255HD SUPPLY WATERWORKS 2,944.30FIRE HYDRANT REPLACEMENT AP V0321990

P0822427 C365950 250.000602-7014-4269HD SUPPLY WATERWORKS 250.00MEASURING CHAMBER COVERAP V0321990

20,212.90HD SUPPLY WATERWORKSV0321990 Total: 20,212.90Vendor:

P0824129 152702B 4,922.670615-7102-4223/2057-710HDR ENGINEERING INC -0.02LF12-2057 CITIZEN CAMPUS AP V0322150

P0824129 152702B 4,922.670612-7101-4223/2057-710HDR ENGINEERING INC 3,187.12LF12-2057 CITIZEN CAMPUS AP V0322150

P0824129 152702B 4,922.670615-7103-4223/2057-710HDR ENGINEERING INC -3,187.10LF12-2057 CITIZEN CAMPUS AP V0322150

P0823973 00151647B 8,646.210604-0833-4223/2123-083HDR ENGINEERING INC 8,646.2113-2123 WRF TRICKLING FILTER CAP V0322150

P0824129 152702B 4,922.670615-7103-4223/2057-710HDR ENGINEERING INC 3,187.10LF15-2057-21 CITIZEN CAMPUS AP V0322150

P0824129 152702B 4,922.670615-7102-4223/2057-710HDR ENGINEERING INC 1,735.57LF15-2057-21 CITIZEN CAMPUS AP V0322150

P0824245 152323B 13,400.010602-0933-4223/2060-093HDR ENGINEERING INC 8,039.9612-2060 MINNEWASTA WATERAP V0322150

P0824245 152323B 13,400.010505-8910-4223/2060-891HDR ENGINEERING INC 5,360.0512-2060 MINNEWASTA WATERAP V0322150

P0824458 154921B 61,292.890604-0833-4223/2123-083HDR ENGINEERING INC 61,292.8913-2123 WRF TRICKLING FILTER AP V0322150

P0824459 152811B 2,514.610604-0831-4223/2095-083HDR ENGINEERING INC 2,514.6114-2095 SOUTHSIDE DR SS EXT AP V0322150

90,776.39HDR ENGINEERING INC V0322150 Total: 90,776.39Vendor:

P0824893 9 750,343.570107-0132-4320/2090-013HEAVY CONSTRUCTOR'S 750,343.5712-2090 ROOSEVELT PARK 50AP V0349995

750,343.57HEAVY CONSTRUCTOR'S INCV0349995 Total: 750,343.57Vendor:

P0822376 000047455 48.000101-0202-4269HEBRON BRICK SUPPLY CO 48.00KEYSTONE COMPAC GREY FORAP V0350135

48.00HEBRON BRICK SUPPLY CO V0350135 Total: 48.00Vendor:

P0824037 21532 474.000602-7014-4253HERD'S RIBBON & LASER 474.00MAINT KIT HP 600, TORQUE TRAY AP V0355325

474.00HERD'S RIBBON & LASERV0355325 Total: 474.00Vendor:

P0823355 54351386 750.000101-0106-4295HEWLETT PACKARD 750.00HP Advantage E201 20" widescreAP V0356809

06/11/2014

15:27:26


39Kathy Curtis



Name750.00HEWLETT PACKARDV0356809 Total: 750.00Vendor:

P0824651 12 130,380.370604-0833-4380/1187-083HIGHMARK INC -11,593.9612-1187 W CHICAGO/STATON PLAP V0359280

P0824651 12 130,380.370604-0833-4380/1187-083HIGHMARK INC 9,912.3312-1187 W CHICAGO/STATON PLAP V0359280




P0824651 12 130,380.370602-0933-4381/1187-093HIGHMARK INC 457.0312-1187 W CHICAGO/STATON PLAP V0359280






P0824651 12 130,380.370505-8910-4370/1187-891HIGHMARK INC 914.0612-1187 W CHICAGO/STATON PLAP V0359280

P0824651 12 130,380.370602-0933-4381/1187-093HIGHMARK INC 5,591.8812-1187 WEST CHICAGO ANDAP V0359280




130,380.37HIGHMARK INC V0359280 Total: 130,380.37Vendor:

P0823782 179042 473.800615-7102-4266HILLS MATERIALS 473.80BALLAST AP V0363310

P0823815 179043 80.100101-0607-4254HILLS MATERIALS 80.10Roadstone - Braeburn Park AP V0363310

P0824143 178932 53.480505-8912-4372HILLS MATERIALS 35.031" roadstone - bike path improAP V0363310

P0824143 178875 53.480505-8912-4372HILLS MATERIALS 18.451" roadstone - bike path improAP V0363310

P0824561 179271 69.390505-8912-4372HILLS MATERIALS 19.05Roadstone - sidewalk repair CLAP V0363310



676.77HILLS MATERIALS V0363310 Total: 676.77Vendor:

P0824450 3 78,662.280604-0833-4380/1980-083HILLS MATERIALS CO -48,197.7611-1980 MINNEKAHTA DR WTRMNAP V0363311

P0824450 3 78,662.280604-0833-4380/1980-083HILLS MATERIALS CO 41,147.5711-1980 MINNEKAHTA DR WTRMNAP V0363311


P0824450 3 78,662.280602-0933-4381/1980-093HILLS MATERIALS CO -21,400.6811-1980 MINNEKAHTA DR WTRMNAP V0363311



06/11/2014

15:27:26


40Kathy Curtis



NameP0824697 2 130,276.080602-0933-4381/2060-093HILLS MATERIALS CO -62,352.7012-2060 MINNEWASTA WTR RPLC AP V0363311

P0824697 2 130,276.080602-0933-4381/2060-093HILLS MATERIALS CO 61,558.2312-2060 MINNEWASTA WTR RPLC AP V0363311

P0824697 2 130,276.080602-0933-4381/2060-093HILLS MATERIALS CO 794.4712-2060 MINNEWASTA WTR RPLCAP V0363311

P0824697 2 130,276.080505-8910-4370/2060-891HILLS MATERIALS CO 3,042.0112-2060 MINNEWASTA WTR RPLCAP V0363311

P0824697 2 130,276.080505-8910-4370/2060-891HILLS MATERIALS CO 57,888.7412-2060 MINNEWASTA WTR RPLC AP V0363311

P0824697 2 130,276.080505-8910-4370/2060-891HILLS MATERIALS CO -60,930.7512-2060 MINNEWASTA WTR RPLC AP V0363311

P0823783 178935 1,320.600615-7102-4266HILLS MATERIALS CO 1,320.60BALLAST AP V0363311

P0823784 178980 243.280615-7102-4266HILLS MATERIALS CO 243.28BALLAST AP V0363311

P0824070 179338 632.230604-7072-4252HILLS MATERIALS CO 626.73CONCRETE AP V0363311

P0824070 179338 632.230604-7072-4252HILLS MATERIALS CO 5.50FUEL SURCHARGE AP V0363311

P0824409 2 54,904.720602-0933-4381/2063-093HILLS MATERIALS CO 43,906.5812-2063 ROBBINSDALE AREAAP V0363311




P0824439 179096 872.500101-0301-4259HILLS MATERIALS CO 75.4510.06TN 1IN BASE AP V0363311





P0824440 179105 2,105.400101-0301-4254HILLS MATERIALS CO 145.202.64TN ASPHALT AP V0363311











P0824450 3 78,662.280604-0833-4380/1980-083HILLS MATERIALS CO 48,197.7611-1980 MINNEKAHTA DR AREAAP V0363311



P0824577 179155 491.660615-7102-4266HILLS MATERIALS CO 491.66CLEAN BALLAST STONE AP V0363311

06/11/2014

15:27:26


41Kathy Curtis



NameP0824578 179209 960.000615-7102-4266HILLS MATERIALS CO 960.00CLEAN BALLAST STONE AP V0363311




P0824637 179536 2,715.100101-0301-4254HILLS MATERIALS CO 30.00TACK OIL AP V0363311









P0824637 179532 2,715.100101-0301-4254HILLS MATERIALS CO 1,101.1020.02TN ASPHALT AP V0363311

P0824697 2 130,276.080602-0933-4381/2060-093HILLS MATERIALS CO 62,352.7012-2060 MINNEWASTA RD WATERAP V0363311



P0824878 179521 237.840615-7102-4266HILLS MATERIALS CO 237.84CLEAN BALLAST AP V0363311

P0824879 179616 1,252.240615-7102-4266HILLS MATERIALS CO 1,252.24CLEAN BALLAST AP V0363311

275,072.41HILLS MATERIALS CO V0363311 Total: 275,072.41Vendor:

P0823894 40298 23.000101-0301-4267HILLS TIRE & SUPPLY INC. 23.00TUBE S053 AP V0367540

23.00HILLS TIRE & SUPPLY INC. V0367540 Total: 23.00Vendor:

P0825014 06/03/14 100.000610-0870-4530HOFFERT, ALISHA 100.00RFD BOOT FEE-APPROVED BY THEAP V0371609

100.00HOFFERT, ALISHA V0371609 Total: 100.00Vendor:

P0822802 160470 3,735.580608-0840-4225HOLSWORTH & SON INC., 1,015.00SHVL WALKS,AERATEAP V0372635

P0822802 160466 3,735.580101-0618-4225HOLSWORTH & SON INC., 2,720.58MOVE AND REPLACE BUSAP V0372635

3,735.58HOLSWORTH & SON INC., G.J. V0372635 Total: 3,735.58Vendor:

P0823925 20140396888 250.000101-0204-4292IAPMO 250.00ANNUAL MEMBERSHIP-BRADAP V0396650

250.00IAPMO V0396650 Total: 250.00Vendor:

P0823488 2456979 62.530604-7072-4261INDOFF INC 19.96BINDER, 1" HD AP V0388100

P0823488 2456979 62.530604-7072-4261INDOFF INC 24.99SHEET PROTECTORS, 200/BX AP V0388100

P0823488 2456979 62.530604-7072-4261INDOFF INC 17.58WALL FILE AP V0388100

06/11/2014

15:27:26


42Kathy Curtis



NameP0823718 2460215 378.160602-7014-4261INDOFF INC 378.16RED PENS 2 DOZ), INK CARTRIDGEAP V0388100

P0824182 2460468 82.880604-7072-4261INDOFF INC 25.99SWINGLINE HEAVY DUTYAP V0388100

P0824182 2460468 82.880604-7072-4269INDOFF INC 24.91DAWN DISH DETERGENT AP V0388100

P0824182 2460468 82.880604-7072-4261INDOFF INC 31.98PILOT G2 GEL PENS, BLACK FINE AP V0388100

P0824889 2461108 117.850101-0108-4261INDOFF INC 117.85HANGING FOLDER FRAMES ANDAP V0388100

641.42INDOFF INC V0388100 Total: 641.42Vendor:

P0824565 1901001001536 137.400101-0607-4251INTERSTATE BATTERIES 137.40Auto battery #32 AP V0400450

137.40INTERSTATE BATTERIES INCV0400450 Total: 137.40Vendor:

P0824566 0003014 4,150.000101-0607-4254JANCO SPECIALIZED 3,300.001175 Ft. of crack fill and re-AP V0412529

P0824566 0003014 4,150.000101-0607-4254JANCO SPECIALIZED 850.00Quick Start Blended lines - 3 AP V0412529

4,150.00JANCO SPECIALIZEDV0412529 Total: 4,150.00Vendor:

P0823837 SJ58226 46.320101-0607-4253JENNER EQUIPMENT CO 46.32repair parts #66 AP V0412660

P0824075 SJ58268 240.020604-7072-4269JENNER EQUIPMENT CO 23.04OIL FILTER AP V0412660

P0824075 SJ58268 240.020604-7072-4269JENNER EQUIPMENT CO 8.13FUEL FILTER AP V0412660

P0824075 SJ58268 240.020604-7072-4269JENNER EQUIPMENT CO 14.60TRANSMSION FILTER AP V0412660

P0824075 SJ58268 240.020604-7072-4269JENNER EQUIPMENT CO 36.59AIR FILTER, OUTER AP V0412660

P0824075 SJ58268 240.020604-7072-4269JENNER EQUIPMENT CO 53.96AIR FILTER, INNER AP V0412660

P0824075 SJ58268 240.020604-7072-4262JENNER EQUIPMENT CO 103.705 GAL OIL AP V0412660

P0824531 WC29289 253.260615-7103-4253JENNER EQUIPMENT CO 253.26BOBCAT REPAIR AP V0412660

P0824568 SJ58237 137.660101-0607-4253JENNER EQUIPMENT CO 137.66Repair parts for #66 AP V0412660

P0824629 SJ58268A 24.220604-7072-4269JENNER EQUIPMENT CO 24.22FUEL FILTER AP V0412660

P0824835 SJ58624 68.700604-7072-4269JENNER EQUIPMENT CO 68.70MOWER BLADES AP V0412660

P0824927 SJ58448 154.540101-0301-4253JENNER EQUIPMENT CO 154.54WEDGE, PINS S054 AP V0412660

924.72JENNER EQUIPMENT CO V0412660 Total: 924.72Vendor:

P0824024 107600300 743.010101-0607-4255JOHNSON DISTRIBUTOR, 22.58SHIPPING AP V0421355

P0824330 107600301 39.320101-0607-4269JOHNSON DISTRIBUTOR, 10.22FREIGHT AP V0421355

P0824024 107600300 743.010101-0607-4255JOHNSON DISTRIBUTOR, 720.43plumbing supplies AP V0421355

P0824330 107600301 39.320101-0607-4269JOHNSON DISTRIBUTOR, 29.10Handle F/C Platform AP V0421355

782.33JOHNSON DISTRIBUTOR, L.L. V0421355 Total: 782.33Vendor:

P0824147 350987 80.690615-7102-4253JOHNSON MACHINE INC. -12.99CREDIT-RTN SUPER TRIM ADH AP V0421590

P0824188 371333 131.800101-0401-4251JOHNSON MACHINE INC. -44.06CREDIT-RTN OIL FILTER AP V0421590

P0824188 371333 131.800101-0401-4251JOHNSON MACHINE INC. -6.37CREDIT-RTN FUEL FILTER AP V0421590

06/11/2014

15:27:26


43Kathy Curtis



NameP0824917 373843 188.150101-0401-4253JOHNSON MACHINE INC. -6.25CREDIT-RTN OIL FILTER AP V0421590

P0824917 373843 188.150101-0401-4253JOHNSON MACHINE INC. -8.41CREDIT-RTN NAPA OIL FILTER AP V0421590

P0824917 373844 188.150101-0301-4251JOHNSON MACHINE INC. 9.07AIR FILTER AP V0421590

P0824917 373844 188.150101-0301-4251JOHNSON MACHINE INC. -16.47CREDIT-RTN AIR FILTER AP V0421590

P0824936 374666 95.840101-6021-4251JOHNSON MACHINE INC. -55.37CREDIT-RTN AUTOMATICAP V0421590

P0823545 368908 189.350101-0201-4251JOHNSON MACHINE INC. 39.95HEADLAMP STOCK AP V0421590

P0823545 366775 189.350101-0201-4251JOHNSON MACHINE INC. 8.84FILTER UNIT 018 AP V0421590

P0823545 366701 189.350101-0201-4251JOHNSON MACHINE INC. 105.48FILTER KITS UNIT 018 AP V0421590

P0823545 367872 189.350101-0201-4251JOHNSON MACHINE INC. 11.98FILTERS UNIT 094 AP V0421590



P0823699 484722 19.390612-7101-4251JOHNSON MACHINE INC. 19.39SERP BLT AP V0421590

P0823700 368584 18.830612-7101-4251JOHNSON MACHINE INC. 18.83FUEL FILTER AP V0421590

P0823771 369204 24.360615-7103-4251JOHNSON MACHINE INC. 24.36OIL FILTER AP V0421590

P0823838 488126 11.950101-0607-4253JOHNSON MACHINE INC. 11.95trailer adapter AP V0421590


P0823874 369890 91.650101-0201-4251JOHNSON MACHINE INC. 25.02SERPENTINE UNIT 021 AP V0421590


P0823874 369821 91.650101-0201-4251JOHNSON MACHINE INC. 6.87BREAL FLUID UNIT 034 AP V0421590



P0823880 369604 39.690101-0201-4251JOHNSON MACHINE INC. 15.96FUSES STOCK AP V0421590


P0823880 369248 39.690101-0201-4251JOHNSON MACHINE INC. 11.75FILTERS UIT 118 AP V0421590

P0823887 370073 36.830602-7012-4251JOHNSON MACHINE INC. 5.84TUBING, FUEL LINE W315 AP V0421590

P0823887 370572 36.830602-7012-4251JOHNSON MACHINE INC. 30.99IGNITION COIL W315 AP V0421590

P0823892 369745 150.750101-0302-4253JOHNSON MACHINE INC. 141.27AIR FILTERS, HYD FILTER, FUEL AP V0421590

P0823892 370729 150.750101-0301-4251JOHNSON MACHINE INC. 9.48WIPER BLADES S051 AP V0421590

P0824047 370927 135.030101-0301-4253JOHNSON MACHINE INC. 55.72AIR FILTERS S038 AP V0421590

P0824047 371115 135.030101-0401-4253JOHNSON MACHINE INC. 38.91OIL FILTER, AIR FILTER S049 AP V0421590

P0824047 371456 135.030101-0401-4253JOHNSON MACHINE INC. 40.40HAL LAMP, ALARM S049 AP V0421590


P0824147 369732 80.690612-7101-4251JOHNSON MACHINE INC. 21.92OIL SEAL AP V0421590

P0824147 369732 80.690612-7101-4251JOHNSON MACHINE INC. 71.76BRG SET AP V0421590

06/11/2014

15:27:26


44Kathy Curtis



NameP0824149 371201 55.930612-7101-4265JOHNSON MACHINE INC. 55.93FLOOR DRI AP V0421590

P0824188 371231 131.800101-0401-4251JOHNSON MACHINE INC. 94.66AIR FILTER, FUEL FILTER S070 AP V0421590

P0824188 371252 131.800101-0401-4251JOHNSON MACHINE INC. 17.01OIL FILTER, FUEL FILTER S070 AP V0421590

P0824188 371185 131.800101-0301-4253JOHNSON MACHINE INC. 55.72AIR FILTERS S036 AP V0421590

P0824188 371568 131.800101-0302-4251JOHNSON MACHINE INC. 14.84WIPER BLADES S010 AP V0421590


P0824211 371063 22.950101-0201-4251JOHNSON MACHINE INC. 3.06FILTER UIT 112 AP V0421590

P0824211 371337 22.950101-0201-4251JOHNSON MACHINE INC. 11.98FILTER UNIT 019 AP V0421590

P0824328 489045 103.500101-0607-4253JOHNSON MACHINE INC. 8.29Dip Stick - old stumper AP V0421590

P0824328 488867 103.500101-0607-4253JOHNSON MACHINE INC. 4.71oil filter #57 AP V0421590

P0824328 488613 103.500101-0607-4251JOHNSON MACHINE INC. 90.50repair parts #518 AP V0421590

P0824529 366548 10.130604-7071-4251JOHNSON MACHINE INC. 10.13SPOT LIGHT BULB AP V0421590

P0824569 489771 204.970101-0607-4253JOHNSON MACHINE INC. 22.800W40 - #60 AP V0421590

P0824569 489525 204.970101-0607-4251JOHNSON MACHINE INC. 166.23shop stock AP V0421590

P0824569 489477 204.970607-0860-4253JOHNSON MACHINE INC. 15.94Bulb, Jet Spray Carb AP V0421590

P0824607 373170 47.240615-7102-4253JOHNSON MACHINE INC. 47.24AIR FILTER AP V0421590

P0824917 374218 188.150101-0305-4269JOHNSON MACHINE INC. 25.71REPAIR MANUAL AP V0421590



P0824917 372934 188.150101-0301-4253JOHNSON MACHINE INC. 52.58LUBE FILTER, AIR FILTER, FUEL AP V0421590

P0824917 367870 188.150101-0401-4253JOHNSON MACHINE INC. 14.66OIL FILTERS S042 AP V0421590

P0824917 372935 188.150101-0401-4251JOHNSON MACHINE INC. 2.99OIL FILTER S062 AP V0421590

P0824917 372935 188.150101-0401-4262JOHNSON MACHINE INC. 40.48MOTOR OIL S062 AP V0421590

P0824936 374242 95.840101-6021-4251JOHNSON MACHINE INC. 110.32F FLTR,DRIVEBELT IDLER PULL, DAP V0421590

P0824936 374270 95.840101-6021-4251JOHNSON MACHINE INC. 40.89DRIVEBELT TENSIONER AP V0421590

1,670.38JOHNSON MACHINE INC. V0421590 Total: 1,670.38Vendor:

P0824640 05/10-05/17/14 336.000101-0202-4270JUNGCK, SCOTT 336.00MEALS-COLLEGE STATION, TX AP V0428625

336.00JUNGCK, SCOTT V0428625 Total: 336.00Vendor:

P0824899 10018978 4,891.890602-0933-4223/2125-093KADRMAS LEE & JACKSON 2,445.9413-2125 ANAMOSA PEDESTRIANAP V0438625

P0824899 10018978 4,891.890604-0833-4223/2125-083KADRMAS LEE & JACKSON 2,445.9513-2125 ANAMOSA PEDESTRIANAP V0438625

4,891.89KADRMAS LEE & JACKSON V0438625 Total: 4,891.89Vendor:

P0822799 618253 150.000101-0618-4225KELO TV 150.00MISC PRODUCTION AP V0443400

06/11/2014

15:27:26


45Kathy Curtis



Name150.00KELO TV V0443400 Total: 150.00Vendor:

P0824017 2,259.920613-0604-4225KIMBALL'S GOLF SHOP, 2,259.92MAY 11-15, 2014 CONTRACT AP V0448000

P0824029 3,492.650613-0604-4225KIMBALL'S GOLF SHOP, 3,492.65MAY 16-20 CONTRACT AP V0448000


P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 21.20DOUG LOWE STAFF JACKET AP V0448000

P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 20.40MATT KIMBALL STAFF JACKET AP V0448000

P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 18.40LORI TEMPLETON STAFF JACKETAP V0448000

P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 306.00TEMP STAFF JACKETS AP V0448000



P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 18.81SHIPPING AP V0448000

P0824434 9027 539.870613-0604-4263KIMBALL'S GOLF SHOP, 15.06SHIPPING AP V0448000


P0824760 9028 3,500.000613-0604-4225KIMBALL'S GOLF SHOP, 3,500.00JUNE 2014 MANAGEMENTAP V0448000

P0824783 9029 26.720613-0604-4269KIMBALL'S GOLF SHOP, 26.72GOLF BALLS FOR LADIES &AP V0448000

20,550.62KIMBALL'S GOLF SHOP, MATTV0448000 Total: 20,550.62Vendor:

P0823154 04091401 901.000612-7101-4296KIOSK SYSTEMS INC 300.34IPAD WORK STATION AP V0451618



901.00KIOSK SYSTEMS INC V0451618 Total: 901.00Vendor:

P0823890 771475 37.760101-0301-4269KNECHT HOME CENTER -3.35CREDIT-RTN LINE CHALK AP V0459659

P0824206 772548 3.450612-7101-4253KNECHT HOME CENTER -0.01CORR-PRICING 1/4 PINE AP V0459659

P0823890 771470 37.760101-0301-4269KNECHT HOME CENTER 41.11BATTERIES AAA, WALL CLOCK AP V0459659

P0824105 771311 13.400101-0618-4269KNECHT HOME CENTER 13.40MAGNETS AP V0459659

P0824144 770033 13.800505-8912-4372KNECHT HOME CENTER 13.802x6x10 Fir - bike path improveAP V0459659

P0824154 771523 5.750101-0205-4269KNECHT HOME CENTER 5.75SUPER GLUE AP V0459659

P0824206 772548 3.450612-7101-4253KNECHT HOME CENTER 3.461/4 PINE AP V0459659

P0824494 770506 65.990618-0890-4252KNECHT HOME CENTER 16.7810 PC JIG SET BLADES,CIRC SAW AP V0459659

P0824494 770743 65.990618-0890-4252KNECHT HOME CENTER 23.54CAULK,WOOD PATCH,PAINTAP V0459659

P0824494 770630 65.990618-0890-4252KNECHT HOME CENTER 1.72SWITCH PLATE/EMS BILLINGAP V0459659

P0824494 770623 65.990618-0890-4252KNECHT HOME CENTER 23.95CLEAR POWER GRAB/EMSAP V0459659

P0824509 769393 41.430609-7401-4255KNECHT HOME CENTER 17.77ASPHALT FELT AP V0459659

06/11/2014

15:27:26


46Kathy Curtis



NameP0824509 769393 41.430609-7401-4255KNECHT HOME CENTER 5.92MASONRY MORTAR AP V0459659

P0824509 769393 41.430609-7401-4255KNECHT HOME CENTER 3.35TROWEL. CEMENT AP V0459659

P0824509 769393 41.430609-7401-4255KNECHT HOME CENTER 14.39ROOFCOAT AP V0459659

P0824511 773943 105.030604-7072-4243KNECHT HOME CENTER 105.03WALK BEHIND SAW AP V0459659

P0824570 773507 30.220607-0860-4255KNECHT HOME CENTER 30.22plumbing supplies AP V0459659

316.83KNECHT HOME CENTER V0459659 Total: 316.83Vendor:

P0817517 R12992 129.000615-7102-4225KNIGHT SECURITY 129.00BASIC MONITORING 3/1-5/31 AP V0459850

129.00KNIGHT SECURITY SYSTEMSV0459850 Total: 129.00Vendor:

P0824808 05/18-05/22/14 41.000101-0101-4273KOOIKER, SAM 22.00Lunch Per Diem Pierre, May 20 AP V0465992

P0824808 05/14/14 41.000101-0101-4273KOOIKER, SAM 19.00Breakfast and Lunch Per Diem RAP V0465992

41.00KOOIKER, SAM V0465992 Total: 41.00Vendor:

P0818249 5867 3,736.000505-8919-4295KT CONNECTIONS INC 3,736.00POWERAP V0470475

P0824396 5824 95.000602-7011-4225KT CONNECTIONS INC 32.50PROGRAM HOLIDAYS PHONE AP V0470475

P0824396 5824 95.000602-7014-4225KT CONNECTIONS INC 32.50PROGRAM PHONE HOLIDAYS AP V0470475

P0824396 5824 95.000602-7013-4225KT CONNECTIONS INC 30.00PROGRAM PHONE SYSTEM FORAP V0470475

3,831.00KT CONNECTIONS INC V0470475 Total: 3,831.00Vendor:

P0824233 05/19-05/20/14 363.900101-0106-4270LANDEEN, JOEL P -12.00ADJ-MEALS-VALENTINE, NE AP V0479490

P0824233 05/19-05/20/13 363.900101-0106-4270LANDEEN, JOEL P 170.20Mileage - Valentine, NE AP V0479490

P0824233 05/19-05/20/13 363.900101-0106-4270LANDEEN, JOEL P 30.00Meals-VALENTINE, NE AP V0479490

P0824233 018584 363.900101-0106-4270LANDEEN, JOEL P 175.70Hotel - The Prairie Club AP V0479490

363.90LANDEEN, JOEL P V0479490 Total: 363.90Vendor:

P0824474 05/21/14 27.000618-0890-4270LAPPE, TRAPPER JOHN 27.00MEALS-AMB TRANSF AURORA,AP V0479713

27.00LAPPE, TRAPPER JOHN V0479713 Total: 27.00Vendor:

P0824097 7.000101-0618-4264LAUNDRY WORLD 7.00TOWELS 5/20/14 AP V0479715

7.00LAUNDRY WORLD V0479715 Total: 7.00Vendor:

P0824196 14RCHP 6,014.030101-0204-4223LEHE PLANNING LLC 2,007.02HISTORIC PRESERVATION STUDYAP V0487773

P0824196 14 RCHP 6,014.030101-0101-4223LEHE PLANNING LLC 4,007.01HISTORIC PRESERVATION STUDYAP V0487773

6,014.03LEHE PLANNING LLC V0487773 Total: 6,014.03Vendor:

P0824687 05/30/14 4.130702-0922-4542LEHMANN, RICHARD 4.13RFD LIFE INSURANCE PREMAP V0487790

4.13LEHMANN, RICHARD V0487790 Total: 4.13Vendor:

06/11/2014

15:27:26


47Kathy Curtis



NameP0823922 14POS048375 1,568.000505-8912-4372LIEN & SONS INC, PETE 308.00Concrete 5/20/14 - bike path iAP V0493970

P0823922 14POS44940 1,568.000505-8912-4372LIEN & SONS INC, PETE 336.00Concrete 5/14/14 - bike path iAP V0493970




P0824018 14POS045272 933.190613-0664-4268LIEN & SONS INC, PETE 933.19SAND AP V0493970

P0824032 14POS049071 392.000505-8912-4372LIEN & SONS INC, PETE 392.00concrete - bike path improvemeAP V0493970

2,893.19LIEN & SONS INC, PETE V0493970 Total: 2,893.19Vendor:

P0824802 4,200.000101-0101-4225LIFEWAYS INC 4,200.00JUN14 LIFEWAYS AP V0494049

4,200.00LIFEWAYS INC V0494049 Total: 4,200.00Vendor:

P0823882 9369 118.370101-0201-4251LIGHT & SIREN 118.37SURFACVE MOUNT LED LIGHTSAP V0494035

118.37LIGHT & SIREN V0494035 Total: 118.37Vendor:

P0824522 421484 33.440604-7071-4269LITTLE PRINT SHOP 33.44COPY OF LIFT STSTION BOOKS AP V0497300

33.44LITTLE PRINT SHOP V0497300 Total: 33.44Vendor:

P0824671 1,400.000618-0890-4225LONG, DR. NATHAN 1,400.00JUN14 CONTRACTED SVCS AP V0504508

1,400.00LONG, DR. NATHAN V0504508 Total: 1,400.00Vendor:

P0823724 05/15/14 214.290602-7012-4530LOUCHART, RANDY 214.29CLAIM SEWER BLOCKAGE AT 3201AP V0504620

214.29LOUCHART, RANDY V0504620 Total: 214.29Vendor:

P0821515 909424 5.110101-0205-4269LOWE'S -0.27DISCOUNT AP V0504930

P0821952 910290 18.970101-0205-4269LOWE'S -1.00DISCOUNT AP V0504930

P0821500 911996 24.570101-0620-4269LOWE'S 24.57recycling bin and trash can AP V0504930

P0821515 909424 5.110101-0205-4269LOWE'S 5.383.94 INCH LEATHER CELL PHONEAP V0504930

P0821713 929667 94.960101-0607-4269LOWE'S 94.96wheelbarrows AP V0504930

P0821940 910357 44.280602-7011-4265LOWE'S 44.28WRENCH, CRESCENT 2) AP V0504930

P0821952 910290 18.970101-0205-4269LOWE'S 19.97MILESCRAFT DRILL 90 AP V0504930

P0822567 913074 4.640101-0607-4265LOWE'S 4.642" square AP V0504930

P0823075 910291 27.770604-7071-4261LOWE'S 1.88SCRAPER AP V0504930

P0823075 910291 27.770604-7071-4261LOWE'S 1.23SCREWS AP V0504930

P0823075 910291 27.770604-7071-4261LOWE'S 24.66COMPUTER STANDS AP V0504930

P0823182 909620 124.580101-0607-4265LOWE'S 124.58Pipe Clamp, minor tools AP V0504930

P0823306 911160 100.680604-7072-4269LOWE'S 100.68MOBILE CLOTHES RACK AP V0504930

06/11/2014

15:27:26


48Kathy Curtis



NameP0824310 902856 141.450101-0607-4259LOWE'S 27.54PGP 5lb #9 x 2-1/2-In Tan AP V0504930

P0824310 902856 141.450101-0607-4259LOWE'S 113.9123/32 4x8 7Ply Ac/UL Radi AP V0504930

P0824316 910592 217.650101-0607-4265LOWE'S 217.65drill and bits AP V0504930

804.66LOWE'S V0504930 Total: 804.66Vendor:

P0824616 96580 57.580101-0202-4263M & T FIRE & SAFETY 57.58CLASS A SHOES FOR MATTAP V0520820

57.58M & T FIRE & SAFETY V0520820 Total: 57.58Vendor:

P0823792 IN218082 605.010101-0301-4262M G OIL CO -80.01CORR-PRICING URSA 15/40 OIL AP V0520500

P0824572 IN213182 204.650101-0607-4262M G OIL CO -674.66CREDIT-RTN CHEV RANDO AP V0520500

P0823778 IN218094 3,384.820615-7102-4262M G OIL CO 3,384.82FUEL OIL AP V0520500

P0823792 IN218082 605.010101-0301-4262M G OIL CO 685.02URSA 15/40 OIL AP V0520500

P0824019 IN217500 1,907.920613-0664-4262M G OIL CO 637.85176.25 UNLEADED AP V0520500

P0824019 IN217500 1,907.920613-0664-4262M G OIL CO 793.09229.5 GAL DIESEL AP V0520500

P0824019 IN217500 1,907.920614-0665-4262M G OIL CO 212.6258.75 GAL UNLEADED AP V0520500

P0824019 IN217500 1,907.920614-0665-4262M G OIL CO 264.36129.5 GAL DIESEL AP V0520500

P0824025 IN218099 1,231.500101-0607-4262M G OIL CO 1,231.50Fuel AP V0520500

P0824148 IN218244 443.620615-7102-4262M G OIL CO 443.62CHEV TEGRA SYN GL AP V0520500

P0824161 IN218260 151.700615-7103-4262M G OIL CO 151.70CHEV DELO GREASE AP V0520500

P0824175 IN218482 853.760615-7103-4262M G OIL CO 853.76#2 DIESEL AP V0520500

P0824208 IN218512 72.050604-7072-4269M G OIL CO 72.05DOT 55 GAL BARREL AP V0520500

P0824548 IN219242 806.770615-7103-4262M G OIL CO 806.77#2 DIESEL FUEL AP V0520500

P0824549 IN219544 410.990615-7103-4262M G OIL CO 410.99#2 DIESEL FUEL AP V0520500

P0824572 IN219237 204.650101-0607-4262M G OIL CO 879.31Fuel AP V0520500

P0824603 IN219241 4,019.680615-7102-4262M G OIL CO 4,019.68FUEL OIL #2 AP V0520500

P0824762 IN218137 87.430613-0664-4269M G OIL CO 87.4355 GAL WASHER FLUID AP V0520500

P0824912 IN219545 1,945.240615-7102-4262M G OIL CO 1,945.24FUEL OIL #2 AP V0520500

P0824920 IN217530 554.600101-0301-4262M G OIL CO 554.60URSA 15/40 OIL AP V0520500

16,679.74M G OIL CO V0520500 Total: 16,679.74Vendor:

P0824650 7 93,437.360107-0132-4372/1849-013MAINLINE CONTRACTING -87,484.0112-1849 RC SPORTS COMPLEX AP V0522045

P0824650 7 93,437.360107-0132-4372/1849-013MAINLINE CONTRACTING 81,902.2312-1849 RC SPORTS COMPLEX AP V0522045

P0824650 7 93,437.360107-0132-4372/1849-013MAINLINE CONTRACTING 5,581.7812-1849 RC SPORTS COMPLEX OB AP V0522045

P0824650 7 93,437.360107-0132-4372/1849-013MAINLINE CONTRACTING 87,484.0112-1849 RAPID CITY SPORTS COMPAP V0522045

P0824650 7 93,437.360107-0132-4381/1849-013MAINLINE CONTRACTING 5,953.3512-1849 RAPID CITY SPORTS COMPAP V0522045

06/11/2014

15:27:26


49Kathy Curtis



Name93,437.36MAINLINE CONTRACTING V0522045 Total: 93,437.36Vendor:

P0824038 INV1972214 155.700602-7014-4253MARCO INC 155.70COPIER FAX MAINT CANON 3300AP V0526424

P0824092 INV1972215 51.470101-0201-4244MARCO INC 51.47COPIES FROM RECORDS AP V0526424

207.17MARCO INC V0526424 Total: 207.17Vendor:

P0822690 09181881 184.400101-0201-4261MATHESON TRI-GAS INC 10.00DELIVERY CHARGE AP V0536255

P0822690 09181881 184.400101-0201-4261MATHESON TRI-GAS INC 174.40LW700 COMPRESSED AIR AP V0536255

P0823689 09169382 48.150615-7102-4252MATHESON TRI-GAS INC 48.15NITROGEN AP V0536255

P0824157 09194718 164.130615-7102-4263MATHESON TRI-GAS INC 29.62STOCK SAFETY GLASSES AP V0536255

P0824157 09194718 164.130615-7102-4253MATHESON TRI-GAS INC 134.51FILLER METAL AND ALLOY AP V0536255

396.68MATHESON TRI-GAS INC V0536255 Total: 396.68Vendor:

P0824652 F5023 24,077.000101-0601-4360MCKIE FORD INC 0.00VIN:1FTRF3B6XFEA28408 AP V0520190

P0823873 15008066 57.450101-0201-4251MCKIE FORD INC 57.45FILTERS UNIT 137 AP V0520190




P0824652 F5023 24,077.000101-0601-4360MCKIE FORD INC 24,077.002014 1 Ton Ford F350 Pickup AP V0520190

24,290.74MCKIE FORD INC V0520190 Total: 24,290.74Vendor:

P0823652 04/29/14 19.000615-7103-4270MCMULLEN, RON 19.00MEALS-PIERRE AP V0520276

19.00MCMULLEN, RON V0520276 Total: 19.00Vendor:

P0823830 6482233 1,499.560101-0111-4261MCPC 345.56TONER AP V0520278

P0823830 6482233 1,499.560101-0111-4261MCPC 244.08TONER AP V0520278

P0823830 6482233 1,499.560101-0111-4261MCPC 244.08TONER AP V0520278

P0823830 6482233 1,499.560101-0111-4261MCPC 245.70TONER AP V0520278

P0823830 6482233 1,499.560101-0111-4261MCPC 420.14TONER AP V0520278

1,499.56MCPC V0520278 Total: 1,499.56Vendor:

P0823562 86954 134.950101-0201-4261MENARDS 134.95TOOL BOXES FOR FINGERPRINTAP V0541285

P0824011 86936 274.690604-7072-4269MENARDS 14.37PLACTIC RE-BAR CHAIR AP V0541285

P0824011 86936 274.690604-7072-4269MENARDS 3.99DOOR STOP AP V0541285

P0824011 86936 274.690604-7072-4269MENARDS 13.952X4-16' LUMBER AP V0541285

P0824011 86936 274.690604-7072-4269MENARDS 202.051/2" X 10' RE-BAR AP V0541285

P0824011 86936 274.690604-7072-4269MENARDS 4.99WOOD LAMINATE FILLER AP V0541285

06/11/2014

15:27:26


50Kathy Curtis



NameP0824011 86936 274.690604-7072-4269MENARDS 35.342X4-16' LUMBER AP V0541285

P0824101 87817 67.900101-0618-4269MENARDS 67.90SPARY ANTI SLIP FOR TROLLEY AP V0541285

P0824153 87485 30.000101-0205-4269MENARDS 30.00CLEAR SILICONE CAULK AP V0541285

P0824238 88628 49.970505-8919-4269MENARDS 49.97LAPTOP STORAGE-FINANCIALAP V0541285

P0824317 87824 313.940101-0607-4259MENARDS 313.94wood and hardware AP V0541285

P0824397 88595 12.770602-7014-4269MENARDS 12.77FLAT HEAD, CONST SCREWS,AP V0541285

P0824517 88677 95.920618-0890-4252MENARDS 95.92WOOD TRIM BASE BOARD/EMSAP V0541285

P0824836 89521 36.910604-7072-4269MENARDS 30.94TRASH CANS AP V0541285

P0824836 89521 36.910604-7072-4269MENARDS 5.9718 GAL TOTE AP V0541285

1,017.05MENARDS V0541285 Total: 1,017.05Vendor:

P0824644 05/10-05/17/14 336.000101-0202-4270MERTES, MONTE 336.00MEALS-COLLEGE STATION, TX AP V0542685

336.00MERTES, MONTE V0542685 Total: 336.00Vendor:

P0824689 5,556.330101-0202-4155METROPOLITAN LIFE 352.43JUN.14 LIFE AP V0542994





















06/11/2014

15:27:26


51Kathy Curtis



NameP0824689 5,556.330607-0860-4155METROPOLITAN LIFE 10.55JUN.14 LIFE AP V0542994



P0824689 5,556.330702-0922-4542METROPOLITAN LIFE 2,794.05P/R W/H JUN.14 LIFE AP V0542994




P0824689 5,556.330606-2076-4155METROPOLITAN LIFE -3.22JUN.14 LIFE AP V0542994






P0824689 5,556.330101-6021-4155METROPOLITAN LIFE -3.37JUN.14 LIFE AP V0542994





















06/11/2014

15:27:26


52Kathy Curtis



NameP0824689 5,556.330602-7011-4155METROPOLITAN LIFE 52.20JUN.14 LIFE AP V0542994









5,556.33METROPOLITAN LIFEV0542994 Total: 5,556.33Vendor:

P0824540 003301 168.000615-7102-4253MG MACHINING SERVICES 168.00BREAKJ PINS AP V0543860

168.00MG MACHINING SERVICES V0543860 Total: 168.00Vendor:

P0824803 05/16/14 297.830101-0615-4281MIDCONTINENT 111.69145263401 AP V0545255

P0824803 05/16/14 297.830101-0616-4281MIDCONTINENT 186.14145263101 AP V0545255

297.83MIDCONTINENTV0545255 Total: 297.83Vendor:

P0824582 30597 10.300607-0860-4267MIDWEST TIRE & MUFFLER 10.30loose flat repair AP V0551507

10.30MIDWEST TIRE & MUFFLERV0551507 Total: 10.30Vendor:

P0824096 20538 172.000610-0870-4269MITI 172.00VINYL TRIM AP V0560431

172.00MITI V0560431 Total: 172.00Vendor:

P0824040 09/30/13 150.000602-7012-4530MONTERO, MONTY 150.00REFUND PRV INSTALL 1056 ALMAAP V0563215

150.00MONTERO, MONTY V0563215 Total: 150.00Vendor:

P0823765 SD01059958 1,440.130615-7103-4251MOTION INDUSTRIES INC. 1,320.30DUAL STRAND AP V0566440

P0823765 SD01059958 1,440.130615-7103-4251MOTION INDUSTRIES INC. 119.83FREIGHT AP V0566440

P0824535 SD01060006 62.880615-7103-4253MOTION INDUSTRIES INC. 62.88HI-VOL BALL BRG AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 26.13SER B BRG AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 23.42SER B BRG AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 120.22X J BRG AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 21.90OIL SEALS AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 7.40OIL SEALS AP V0566440

P0824536 SD01060007 210.700615-7103-4253MOTION INDUSTRIES INC. 11.63FREIGHT AP V0566440

P0824634 SD01059863 54.640101-0305-4269MOTION INDUSTRIES INC. 54.64GASKET AP V0566440

06/11/2014

15:27:26


53Kathy Curtis



Name1,768.35MOTION INDUSTRIES INC. V0566440 Total: 1,768.35Vendor:

P0824045 6075 23.000101-0401-4225MOUNTAIN PLAINS 23.00AUDIOLOGY SCREENING 1601 AP V0569150

P0824207 5966 23.000615-7103-4225MOUNTAIN PLAINS 23.00109120 PRE-EMPLOYMENTAP V0569150

P0824441 6082 23.000101-0301-4225MOUNTAIN PLAINS 23.00AUDIOLOGY SCREEN 6082 AP V0569150

P0824787 6089 23.000615-7102-4225MOUNTAIN PLAINS 23.00108951 PRE EMPLOYMENT SCREENAP V0569150

P0824882 6114 23.000615-7103-4225MOUNTAIN PLAINS 23.00109115 PRE EMPLOYMENT SCREENAP V0569150

115.00MOUNTAIN PLAINSV0569150 Total: 115.00Vendor:

P0824427 107254 245.950101-0201-4298MOUNTAIN VIEW ANIMAL 245.95MEDS XANDER AP V0569400

245.95MOUNTAIN VIEW ANIMALV0569400 Total: 245.95Vendor:

P0824668 16,725.000101-6064-4606MUSEUM ALLIANCE OF RC 16,725.00JUN14 JOURNEY AP V0574000

16,725.00MUSEUM ALLIANCE OF RC V0574000 Total: 16,725.00Vendor:

P0823317 6413 300.000101-0706-4230NATIVE SUN NEWS 300.00DISPLAY AD FOR THE MARKETAP V0597277

P0824041 6370 40.000101-0111-4230NATIVE SUN NEWS 40.00HR MANAGER ADVERTISING AP V0597277

P0824085 6510 50.000101-0201-4230NATIVE SUN NEWS 50.00PD LOGO AP V0597277

P0824093 6284 25.000101-0706-4230NATIVE SUN NEWS 25.00LEGAL AD FOR THE 4/2014 EPC MEAP V0597277

P0824635 6554 80.000101-0301-4230NATIVE SUN NEWS 40.00SMO1 AD 4/28/14 AP V0597277

P0824635 6553 80.000101-0305-4230NATIVE SUN NEWS 40.00SEM1 AD 4/28/14 AP V0597277

P0824856 6527 40.000101-0108-4230NATIVE SUN NEWS 40.00JOB ADVERTISEMENT - TRAFFICAP V0597277

P0824884 6558 40.000615-7103-4230NATIVE SUN NEWS 40.00SWO 1 AD AP V0597277

575.00NATIVE SUN NEWS V0597277 Total: 575.00Vendor:

P0824438 31238 8,320.230101-0302-4264NEBRASKA SALT & GRAIN 8,320.23112.725TN SALT AP V0599050

P0824914 31286 4,247.770101-0302-4264NEBRASKA SALT & GRAIN 4,247.7757.550TN SALT AP V0599050

12,568.00NEBRASKA SALT & GRAIN COV0599050 Total: 12,568.00Vendor:

P0822840 265380 49.180101-0201-4261NETWORK DISTRIBUTION -0.02CORR-WHITE BUTCHER PAPER AP V0601392

P0822840 265380 49.180101-0201-4261NETWORK DISTRIBUTION 49.20White Butcher Paper, 15" roll AP V0601392

P0823678 282260 47.640604-7072-4264NETWORK DISTRIBUTION 47.64450-1705: MULTIFOLD PAPERAP V0601392

P0824036 291580 1,183.230602-7011-4264NETWORK DISTRIBUTION 587.09GARBAGE BAGS, TISSUE 2),AP V0601392

P0824036 291580 1,183.230602-7014-4264NETWORK DISTRIBUTION 596.14TISSUES 3), TOWELS 5) AP V0601392

P0824844 291650 473.100602-7011-4264NETWORK DISTRIBUTION 473.10TOWELS AP V0601392

1,753.15NETWORK DISTRIBUTION BYV0601392 Total: 1,753.15Vendor:

P0823563 RP032275 29.900101-0201-4263NEVE'S UNIFORM -29.90CORR-PRICING LAB COATS AP V0601545

06/11/2014

15:27:26


54Kathy Curtis



NameP0822419 RP032210 613.200101-0201-4263NEVE'S UNIFORM 319.80SHIRTS AND PANTS CARLSON AP V0601545

P0822419 RP032220 613.200101-0201-4263NEVE'S UNIFORM 225.00HARD STORAGE BAG KELVIN AP V0601545

P0822419 RP032204 613.200101-0201-4263NEVE'S UNIFORM 49.90HOLSTER TRAINER AP V0601545

P0822419 RP032229 613.200101-0201-4263NEVE'S UNIFORM 18.50BELT PARKING AP V0601545

P0822800 RP032078 244.500101-0618-4263NEVE'S UNIFORM 244.505 SHIRTS,5 PANTS S IVEY AP V0601545

P0822860 RP032248 264.650101-0301-4263NEVE'S UNIFORM 220.702014 5 SHIRTS, JACKET-B FISK AP V0601545

P0822860 RP032256 264.650101-0305-4263NEVE'S UNIFORM 43.952014 JACKET-W SIPE AP V0601545

P0823319 RP032280 223.700101-0401-4263NEVE'S UNIFORM 223.702014 5 WORKSHIRT, JACKET-CAP V0601545

P0823364 RP032276 2,429.000101-0201-4263NEVE'S UNIFORM 610.00BALISTIC VEST SCHMUMACHERAP V0601545

P0823364 RP032276 2,429.000101-0201-4263NEVE'S UNIFORM 610.00VEST REIMAN AP V0601545

P0823364 RP032276 2,429.000101-0201-4263NEVE'S UNIFORM 610.00VEST SHAFER AP V0601545

P0823364 RP032276 2,429.000101-0201-4263NEVE'S UNIFORM 599.00VEST SALMON AP V0601545

P0823563 RP032275 29.900101-0201-4263NEVE'S UNIFORM 59.80LAB COATS STOCK AP V0601545

P0823789 RP032296 43.950101-0305-4263NEVE'S UNIFORM 43.952014 JACKET-L PENA AP V0601545

P0823879 RP032287 105.950101-0201-4263NEVE'S UNIFORM 105.95SOFT SHELL JACKET CARLSON AP V0601545

P0824103 RP032264 261.540101-0618-4263NEVE'S UNIFORM 80.85PANTS TEMP EMPLOYEE STOCKAP V0601545

P0824103 RP032262 261.540101-0618-4263NEVE'S UNIFORM 180.695 PAANTS, 1 SHIRT, 1 COAT M YOAP V0601545

P0824215 RP032344 255.700101-0401-4263NEVE'S UNIFORM 255.702014 5 SHIRTS, JACKET-J CAHILLAP V0601545

4,472.09NEVE'S UNIFORM V0601545 Total: 4,472.09Vendor:

P0820785 00090218 603.000101-0201-4225NORTHERN BALANCE & 477.00ANNUAL PIPETTE & BALANCEAP V0611650

P0820785 00090207 603.000101-0201-4225NORTHERN BALANCE & 126.00ANNUAL PIPETTE & BALANCEAP V0611650

P0820785 603.000101-0201-4225NORTHERN BALANCE & -603.00ADJ-INVOICES AP V0611650

P0820785 603.000101-0201-4225NORTHERN BALANCE & 603.00ANNUAL PIPETTE AND BALANCEAP V0611650

603.00NORTHERN BALANCE & SCALEV0611650 Total: 603.00Vendor:

P0824519 1993788 134.300604-7072-4269NORTHWEST PIPE FITTINGS 10.00CORR-3-4 x 12 1/2 3.96-4.25 SGAP V0612410

P0824021 1991818 966.710101-0607-4255NORTHWEST PIPE FITTINGS 252.64plumbing supplies AP V0612410






P0824031 1992257 2,385.300101-0607-4255NORTHWEST PIPE FITTINGS 393.39plumbing supplies AP V0612410


06/11/2014

15:27:26


55Kathy Curtis



NameP0824031 1992391 2,385.300101-0607-4255NORTHWEST PIPE FITTINGS 633.42plumbing supplies AP V0612410



P0824031 19893951 2,385.300101-0607-4255NORTHWEST PIPE FITTINGS 15.93freight for plumbing supplies AP V0612410

P0824169 1992829 16.250602-7014-4269NORTHWEST PIPE FITTINGS 16.25PRESSURE GAUGE AP V0612410

P0824183 1992839 50.560602-7012-4255NORTHWEST PIPE FITTINGS 50.56REPAIR LIDS 4) AP V0612410






P0824519 1993788 134.300604-7072-4269NORTHWEST PIPE FITTINGS 124.303-4 X 12-1/2 3.96-4.25 SGL BANAP V0612410

P0824527 1992695 134.250604-7071-4253NORTHWEST PIPE FITTINGS 56.8190 DEGREE ELBOW AP V0612410

P0824527 1992695 134.250604-7071-4253NORTHWEST PIPE FITTINGS 77.44UNION AP V0612410

P0824573 1993057 1,032.730101-0607-4255NORTHWEST PIPE FITTINGS 687.38Irrigation supplies AP V0612410







P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 1.97BUSHING AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 6.48ADAPTER AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 37.83COUPLING AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 4.91NIPPLE AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 10.40PIPE AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 127.00VALVE AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 11.69CEMENT` AP V0612410

P0824765 1992027 202.450613-0664-4255NORTHWEST PIPE FITTINGS 2.17COUPLING AP V0612410

P0824766 1987696 573.070613-0664-4255NORTHWEST PIPE FITTINGS 24.48ADAPTER AP V0612410

P0824766 1987696 573.070613-0664-4255NORTHWEST PIPE FITTINGS 35.91CPLG AP V0612410

P0824766 1987696 573.070613-0664-4255NORTHWEST PIPE FITTINGS 51.95BALLVALVE AP V0612410

P0824766 1948344 573.070613-0664-4255NORTHWEST PIPE FITTINGS 158.00BUBBLER AP V0612410

P0824766 1990260 573.070613-0664-4255NORTHWEST PIPE FITTINGS 9.84ELBOW AP V0612410

06/11/2014

15:27:26


56Kathy Curtis



NameP0824766 1990260 573.070613-0664-4255NORTHWEST PIPE FITTINGS 10.44BUSHING AP V0612410




P0824766 1987511 573.070613-0664-4255NORTHWEST PIPE FITTINGS 29.70WIRE NUTS AP V0612410


P0824766 1948344 573.070613-0664-4255NORTHWEST PIPE FITTINGS 8.18SHIPPING AP V0612410

P0824845 1993478 43.000602-7011-4255NORTHWEST PIPE FITTINGS 43.00PVC TANK ADAPTERS AP V0612410

P0824846 1993746 50.360602-7011-4269NORTHWEST PIPE FITTINGS 50.36SPRINKLER HEADS AND NOZZLESAP V0612410

P0824847 1993968 27.650602-7011-4255NORTHWEST PIPE FITTINGS 27.65PVC CAP, ADAPTER, COUPLING,AP V0612410

6,554.78NORTHWEST PIPE FITTINGSV0612410 Total: 6,554.78Vendor:

P0824043 1550258809 16.990101-0301-4269O'REILLY AUTO PARTS 16.99PHONE CASE AP V0634566

P0824398 3749478214 8.030602-7011-4253O'REILLY AUTO PARTS 8.03BELT FOR JS EXHAUST FAN AP V0634566

P0824403 3749476714 31.140604-7071-4269O'REILLY AUTO PARTS 31.14MOTOR OIL AP V0634566

56.16O'REILLY AUTO PARTS V0634566 Total: 56.16Vendor:

P0824078 933105 159.990604-7073-4295OFFICEMAX 159.99DESKTOP HARD DRIVE, BY BOOKAP V0618600

P0824197 981431 123.940505-8919-4269OFFICEMAX 123.94LAPTOP SLEEVES-FINANCEAP V0618600

283.93OFFICEMAX V0618600 Total: 283.93Vendor:

P0823641 0058905IN 4,200.000101-0401-4253OLD DOMINION BRUSH 4,200.0020 MAIN BROOMS AP V0629190

4,200.00OLD DOMINION BRUSH V0629190 Total: 4,200.00Vendor:

P0817443 1412123409 4,291.900615-7103-4252OUTLAW FENCING 289.82CORR SPLIT RAIL FENCE AP V0636495



P0817443 1412123409 4,291.900612-7101-4252OUTLAW FENCING 1,140.82SPLIT RAIL FENCE FOR EDAP V0636495



4,291.90OUTLAW FENCING V0636495 Total: 4,291.90Vendor:

P0822220 569032 231.430101-0301-4251PACIFIC STEEL & 71.85STRIP STEEL S016 AP V0643650

P0822220 569320 231.430101-0302-4253PACIFIC STEEL & 159.58ROUND, PLATE STEEL S015 AP V0643650

P0822323 569410 91.590615-7102-4211PACIFIC STEEL & 91.59RAISED EXP-CUSTOMER TRL RPRAP V0643650

P0822873 569563 221.360101-0401-4253PACIFIC STEEL & 162.69LIGHT GA PIPE S077 AP V0643650

P0822873 569670 221.360101-0401-4252PACIFIC STEEL & 58.67ANGLE STEEL-RED SHED AP V0643650

06/11/2014

15:27:26


57Kathy Curtis



NameP0824191 569923 278.700101-0305-4269PACIFIC STEEL & 278.70HR SHEET, SQUARE TUBE STEEL AP V0643650

P0824376 569881 15.450609-7401-4269PACIFIC STEEL & 15.4511X1X1/8 ANGLE AP V0643650

838.53PACIFIC STEEL & RECYCLINGV0643650 Total: 838.53Vendor:

P0824195 015249 1,852.000505-8915-4269PEAK SOFTWARE SYSTEMS 1,852.00SCANNERS,PRINTERS-POOLAP V0650691

P0824871 015284 1,377.000505-8912-4372PEAK SOFTWARE SYSTEMS 1,377.00Additional seats and service aAP V0650691

3,229.00PEAK SOFTWARE SYSTEMS INCV0650691 Total: 3,229.00Vendor:

P0824674 37,583.330101-0501-4566PENNINGTON COUNTY 37,583.33JUN14 DETOX AP V0656120

37,583.33PENNINGTON COUNTYV0656120 Total: 37,583.33Vendor:

P0824672 5,950.000101-0209-4596PENNINGTON COUNTY 5,950.00JUN14 EMERG MGMT AP V0656560


P0824670 103,750.000101-0199-4582PENNINGTON COUNTY 103,750.00JUN14 DISPATCH AP V0656576

103,750.00PENNINGTON COUNTY ESCCV0656576 Total: 103,750.00Vendor:

P0824939 2,942.000101-6021-4225PENNINGTON COUNTY 2,942.006/2/14 STMT AP V0656925


P0824673 1,833.330101-0209-4597PENNINGTON COUNTY 1,833.33JUN14 SEARCH/RESCUE AP V0657530


P0820495 5303168714 3,473.000101-0201-4261PERKINELMER HEALTH 2,957.35REPLACEMENT LASER KITAP V0660164

P0820495 5303168714 3,473.000101-0201-4261PERKINELMER HEALTH 439.85SOURCE ELEMENT ASSY: L1200443AP V0660164

P0820495 5303168714 3,473.000101-0201-4261PERKINELMER HEALTH 60.80E40505E SPHERICAL MIRRORAP V0660164

P0820495 5303168714 3,473.000101-0201-4261PERKINELMER HEALTH 15.00SHIPPING AP V0660164

3,473.00PERKINELMER HEALTHV0660164 Total: 3,473.00Vendor:

P0824503 05/21/14 27.000618-0890-4270PERKINS, JUSTIN 27.00MEALS-AMB TRANSF AURORA COAP V0660175

27.00PERKINS, JUSTIN V0660175 Total: 27.00Vendor:

P0823713 CI000010482 755.080615-7102-4253PETERSON PACIFIC CORP 755.08SPACER BIT, NUT CRIMP LOK AP V0661580

P0823714 CI000010486 303.540615-7102-4253PETERSON PACIFIC CORP 303.54BOLT WASHER AP V0661580

1,058.62PETERSON PACIFIC CORP V0661580 Total: 1,058.62Vendor:

P0824615 1876 05-18-14 109.430101-0202-4298PETSMART 109.43ACCESSORIES FOR CICSO -AP V0660851

109.43PETSMART V0660851 Total: 109.43Vendor:

P0824667 1,593.670613-0664-4410PIONEER BANK & TRUST 1,363.947/1/14 CART BARN PRINC AP V0666565

06/11/2014

15:27:26


58Kathy Curtis



NameP0824667 1,593.670613-0664-4420PIONEER BANK & TRUST 229.737/1/14 CART BARN INT AP V0666565

1,593.67PIONEER BANK & TRUST V0666565 Total: 1,593.67Vendor:

P0822541 42487 7,630.750101-0105-4295PLOTTER SUPPLIES INC -27.75CORR INK CART BLACK AP V0675111

P0822541 42487 7,630.750101-0105-4295PLOTTER SUPPLIES INC 5,962.00CR357A HP T1500 36" Post ScripAP V0675111

P0822541 42487 7,630.750101-0105-4295PLOTTER SUPPLIES INC 1,179.00HP 2 year NBD on-site with DMRAP V0675111

P0822541 42487 7,630.750101-0105-4295PLOTTER SUPPLIES INC 427.50HP ink cartridges (magenta, yeAP V0675111

P0822541 42487 7,630.750101-0105-4295PLOTTER SUPPLIES INC 90.00shipping AP V0675111

7,630.75PLOTTER SUPPLIES INC V0675111 Total: 7,630.75Vendor:

P0823805 05/15-05/16/14 159.790101-0201-4270POCHES, WARREN 41.00MEALS - CASPER AP V0676555

P0823805 05/15-05/16/14 159.790101-0201-4270POCHES, WARREN 118.79HOTEL - CASPER AP V0676555

159.79POCHES, WARREN V0676555 Total: 159.79Vendor:

P0824202 884275 9,384.000604-7072-4264POLYDYNE INC 9,384.00POLYMER CLARIFLOC (R) CE-1257 AP V0678468

9,384.00POLYDYNE INC V0678468 Total: 9,384.00Vendor:

P0824015 S32984 684.000101-0612-4269PONDEROSA SPORTSWEAR 684.00T-SHIRTS FOR TEMP. STAFF - LIFAP V0678735

P0824074 S32401 534.040613-0604-4263PONDEROSA SPORTSWEAR 214.36JUNIOR GOLF CAMPER TEEAP V0678735

P0824074 S32401 534.040613-0604-4263PONDEROSA SPORTSWEAR 319.68JUNIOR GOLF CAMPER TEEAP V0678735

P0824590 S33041 880.000101-0607-4263PONDEROSA SPORTSWEAR 880.00Summer Safety t-shirts - SeasoAP V0678735

P0824713 E32996 12.000604-7071-4263PONDEROSA SPORTSWEAR 12.00STOCK-NAME ON COAT AP V0678735

2,110.04PONDEROSA SPORTSWEARV0678735 Total: 2,110.04Vendor:

P0824366 SAL6781311 170.250101-0612-4269POOL&SPA CENTER 170.25LID DECK AP V0678750

170.25POOL&SPA CENTER V0678750 Total: 170.25Vendor:

P0824641 05/10-05/17/14 336.000101-0202-4270POVANDRA, BRIAN C 336.00MEALS-COLLEGE STATION, TX AP V0678940

336.00POVANDRA, BRIAN C V0678940 Total: 336.00Vendor:

P0823888 146234 16.440602-7011-4253POWER HOUSE HONDA 16.44OIL 10W30 HUSTLER MOWER AP V0678973

P0824022 145968 767.990101-0608-4253POWER HOUSE HONDA 82.95woodcutter oil, hearing protecAP V0678973

P0824022 146001 767.990101-0607-4253POWER HOUSE HONDA 143.04nylon cutter assy - weed eaterAP V0678973

P0824022 146156 767.990607-0860-4269POWER HOUSE HONDA 542.00Stihl trimmer AP V0678973

P0824574 146567 158.730607-0860-4269POWER HOUSE HONDA 62.79Spk Blade Hight Lift AP V0678973

P0824574 146567 158.730607-0860-4269POWER HOUSE HONDA 15.99Elastostart Starter AP V0678973

P0824574 146567 158.730607-0860-4269POWER HOUSE HONDA 79.95Spk Blade Hight Lift AP V0678973

P0824768 146204 29.870613-0664-4253POWER HOUSE HONDA 4.34SEAL AP V0678973

06/11/2014

15:27:26


59Kathy Curtis



NameP0824768 146204 29.870613-0664-4253POWER HOUSE HONDA 7.46SEAL AP V0678973

P0824768 146204 29.870613-0664-4253POWER HOUSE HONDA 9.98GASKET AP V0678973

P0824768 146204 29.870613-0664-4253POWER HOUSE HONDA 5.60O RING AP V0678973

P0824768 146204 29.870613-0664-4253POWER HOUSE HONDA 2.49SHIPPING AP V0678973

973.03POWER HOUSE HONDA V0678973 Total: 973.03Vendor:

P0824098 96505 233.620101-0618-4259PRESSURE SERVICE INC. 233.62REPLACE GUN,REPLACEDAP V0687290

P0824367 96544 65.450101-0612-4269PRESSURE SERVICE INC. 2.95QC PLUG AP V0687290

P0824367 96544 65.450101-0612-4269PRESSURE SERVICE INC. 62.50TURBO NOZZLE AP V0687290

299.07PRESSURE SERVICE INC. V0687290 Total: 299.07Vendor:

P0824319 50198 11.990607-0860-4261PRINT MARK-ET 11.99stamp - "copy" AP V0690280

11.99PRINT MARK-ET V0690280 Total: 11.99Vendor:

P0824442 160405 60.000101-0401-4225PROMOTION 60.00PREWORK SCREENING 111520 AP V0694200

P0824786 160918 60.000101-0301-4225PROMOTION 60.00PRE WORK SCREENING SMO1 AP V0694200

120.00PROMOTION REHABILITATIONV0694200 Total: 120.00Vendor:

P0824769 7946 209.960613-0664-4253PUTTER'S GOLF CARS 202.97DRIVE CLUTCH AP V0697172

P0824769 7946 209.960613-0664-4253PUTTER'S GOLF CARS 6.99SHIPPING AP V0697172

209.96PUTTER'S GOLF CARS V0697172 Total: 209.96Vendor:

P0824108 683947 485.170101-0618-4251RAPID CHEVROLET CO INC. 485.17REPLACED LHAP V0701710

P0824335 684150 1,303.160101-0618-4251RAPID CHEVROLET CO INC. 1,303.16EGR COOLER AAAND VALVEAP V0701710

1,788.33RAPID CHEVROLET CO INC. V0701710 Total: 1,788.33Vendor:

P0824676 2,750.000101-0704-4225RAPID CITY AREA 2,750.00JUN14 CHAMBER AP V0705940

P0824841 56219 225.000615-7102-4225RAPID CITY AREA 112.50HHHW CHAMBER PACK AP V0705940

P0824841 56219 225.000615-7103-4225RAPID CITY AREA 112.50HHHW CHAMBER PACK AP V0705940

2,975.00RAPID CITY AREA CHAMBERV0705940 Total: 2,975.00Vendor:

P0824675 20,833.330101-0715-4576RAPID CITY AREA 20,833.33JUN14 ECON DEV AP V0702355

20,833.33RAPID CITY AREA ECONOMICV0702355 Total: 20,833.33Vendor:

P0824663 3,000.000101-0621-4591RAPID CITY CLUB FOR 3,000.002014 CLUB FOR BOYS AP T7638

3,000.00RAPID CITY CLUB FOR BOYS T7638 Total: 3,000.00Vendor:

P0823807 150.000101-0201-4270RAPID CITY CONVENTION -60.00ADJ AP V0705945

P0823807 05/19/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-ALFSON AP V0705945

06/11/2014

15:27:26


60Kathy Curtis



NameP0823807 05/19/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-KEENEY AP V0705945

P0823807 05/19/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-REINER AP V0705945

P0823807 05/19/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-REGAN AP V0705945

P0823807 150.000101-0201-4270RAPID CITY CONVENTION -90.00ADJ AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-PICKET PIN AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-ARMSTRONG AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-FURCHNER AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-KISTLER AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-HANSON AP V0705945

P0823807 05/14/14 150.000101-0201-4270RAPID CITY CONVENTION 15.00REG-BOTTOMLEY AP V0705945

P0823807 150.000101-0201-4270RAPID CITY CONVENTION 60.00REGISTRATION-ALFSON, KEENEY,AP V0705945

P0823807 150.000101-0201-4270RAPID CITY CONVENTION 90.00REGISTRATIN - PICKET PIN, ARMSAP V0705945

P0824685 04-23-14 48,704.670775-0919-4225RAPID CITY CONVENTION 48,704.6725% GROSS RECEIPTS TAX AP V0705945

48,854.67RAPID CITY CONVENTION &V0705945 Total: 48,854.67Vendor:

P0823255 20860599 364.500101-0111-4230RAPID CITY JOURNAL 364.50HR MANAGER ADVERTISING AP V0711110

P0823695 20856181 287.500615-7102-4230RAPID CITY JOURNAL 287.50LANDFILL CHIEF-AD AP V0711110

P0823696 20860053 2,113.800615-7102-4230RAPID CITY JOURNAL 704.60HHHW AD AP V0711110



P0823786 20863610 12.600101-0707-4230RAPID CITY JOURNAL 12.60HPC APPEAL FOR 1107 KANSASAP V0711110

P0824657 20863620 103.320101-6021-4230RAPID CITY JOURNAL 55.44MAY 27, 2014 BIDS AP V0711110

P0824657 20864470 103.320101-6021-4230RAPID CITY JOURNAL 47.88PROJECT NO. 12-2012 AP V0711110

2,881.72RAPID CITY JOURNAL V0711110 Total: 2,881.72Vendor:

P0824141 13200028859 157.950101-0101-4293RAPID CITY JOURNAL - 157.95Rapid City Journal SubscriptioAP V0711111

157.95RAPID CITY JOURNAL -V0711111 Total: 157.95Vendor:

P0824185 1,288.000602-7011-4284RAPID VALLEY WATER 1,288.00WATER FEE 2014 184 INCHES AT $AP V0719212

1,288.00RAPID VALLEY WATERV0719212 Total: 1,288.00Vendor:

P0824451 5F 11,558.210604-0833-4380/1957-083RCS CONSTRUCTION INC. -8,178.7511-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210604-0833-4380/1957-083RCS CONSTRUCTION INC. 2,780.8511-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210604-0834-4380/1957-083RCS CONSTRUCTION INC. -25,324.8611-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210604-0834-4380/1957-083RCS CONSTRUCTION INC. 8,610.6911-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210602-0934-4381/1957-093RCS CONSTRUCTION INC. -244.5811-1957 SOUTH BERRY PINE SSWR AP V0698700

06/11/2014

15:27:26


61Kathy Curtis



NameP0824451 5F 11,558.210602-0934-4381/1957-093RCS CONSTRUCTION INC. 83.1611-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210505-8910-4370/1957-891RCS CONSTRUCTION INC. -245.5811-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824451 5F 11,558.210505-8910-4370/1957-891RCS CONSTRUCTION INC. 83.5111-1957 SOUTH BERRY PINE SSWR AP V0698700

P0824483 3F 34,678.970602-0933-4381/2054-093RCS CONSTRUCTION INC. -929.4912-2054 HEIDIWAY LN UTIL EXT AP V0698700

P0824483 3F 34,678.970602-0933-4381/2054-093RCS CONSTRUCTION INC. 450.3912-2054 HEIDIWAY LN UTIL EXT AP V0698700

P0824483 3F 34,678.970602-0934-4381/2054-093RCS CONSTRUCTION INC. -5,705.6612-2054 HEIDIWAY LN UTIL EXT AP V0698700

P0824483 3F 34,678.970602-0934-4381/2054-093RCS CONSTRUCTION INC. 3,047.6512-2054 HEIDIWAY LN UTIL EXT AP V0698700




P0824483 3F 34,678.970604-0833-4380/2054-083RCS CONSTRUCTION INC. -424.2712-2054 HEIDIWAY LN UTIL EXT AP V0698700

P0824483 3F 34,678.970604-0833-4380/2054-083RCS CONSTRUCTION INC. 250.9612-2054 HEIDIWAY LN UTIL EXT AP V0698700





P0804286 8,584.560604-0834-4380/1957-083RCS CONSTRUCTION INC. 2,646.3211-1957 SOUTH BERRY PINE RD SSAP V0698700


P0804286 8,584.560602-0933-4381/1957-093RCS CONSTRUCTION INC. 114.2811-1957 SOUTH BERRY PINE RD SSAP V0698700









P0808399 15,257.500604-0833-4380/2054-083RCS CONSTRUCTION INC. 563.0012-2054 HEIDIWAY LN UTIL EXT RAP V0698700

P0808399 15,257.500604-0833-4380/2054-083RCS CONSTRUCTION INC. 0.2512-2054 HEIDIWAY LN UTIL EXT OAP V0698700

P0808399 15,257.500604-0834-4380/2054-083RCS CONSTRUCTION INC. 5,081.8512-2054 HEIDIWAY LN UTIL EXT RAP V0698700





06/11/2014

15:27:26


62Kathy Curtis



NameP0808399 15,257.500602-0934-4381/2054-093RCS CONSTRUCTION INC. 25.0512-2054 HEIDIWAY LN UTIL EXT OAP V0698700





P0808618 7,975.040602-0933-4381/1957-093RCS CONSTRUCTION INC. 652.4411-1957 SOUTH BERRY PINE SSWR AP V0698700


P0808618 7,975.040604-0834-4380/1957-083RCS CONSTRUCTION INC. 2,693.4511-1957 SOUTH BERRY PINE SSWR AP V0698700


P0808618 7,975.040604-0833-4380/1957-083RCS CONSTRUCTION INC. 3,866.5111-1957 SOUTH BERRY PINE SSWR AP V0698700




P0811240 877.430604-0834-4380/1957-083RCS CONSTRUCTION INC. 10.2311-1957 SOUTH BERRY PINE RD SSAP V0698700




















P0824451 5F 11,558.210604-0834-4380/1957-083RCS CONSTRUCTION INC. 25,324.8611-1957 SOUTH BERRY PINE SS EXAP V0698700

06/11/2014

15:27:26


63Kathy Curtis



NameP0824451 5F 11,558.210604-0833-4380/1957-083RCS CONSTRUCTION INC. 8,178.7511-1957 SOUTH BERRY PINE SS EXAP V0698700

P0824451 5F 11,558.210602-0934-4381/1957-093RCS CONSTRUCTION INC. 244.5811-1957 SOUTH BERRY PINE SS EXAP V0698700

P0824451 5F 11,558.210505-8910-4370/1957-891RCS CONSTRUCTION INC. 245.5811-1957 SOUTH BERRY PINE SS EXAP V0698700

P0824483 3F 34,678.970602-0933-4381/2054-093RCS CONSTRUCTION INC. 929.4912-2054 HEIDIWAY LN UTILITY EXAP V0698700

P0824483 3F 34,678.970602-0934-4381/2054-093RCS CONSTRUCTION INC. 5,705.6612-2054 HEIDIWAY LN UTILITY EXAP V0698700



P0824483 3F 34,678.970604-0833-4380/2054-083RCS CONSTRUCTION INC. 424.2712-2054 HEIDIWAY LN UTILITY EXAP V0698700



88,473.66RCS CONSTRUCTION INC. V0698700 Total: 88,473.66Vendor:

P0823709 W15767 1,210.750615-7102-4253RDO EQUIPMENT CO 1,210.75HYDRAULICS RPR AP V0698810

P0823709 1,210.750615-7102-4253RDO EQUIPMENT CO -401.25ADJ AP V0698810

P0823709 1,210.750615-7102-4253RDO EQUIPMENT CO 401.25HYDRAULICS REPAIR AP V0698810

P0823712 P06153 295.060615-7102-4253RDO EQUIPMENT CO 295.06FILTER ELEMENTS AP V0698810

P0823900 P06448 870.140101-0302-4253RDO EQUIPMENT CO 498.64INSERT S032 AP V0698810

P0823900 P06504 870.140101-0302-4253RDO EQUIPMENT CO 371.50SHIMS S032 AP V0698810

P0824575 P06824 120.560607-0860-4253RDO EQUIPMENT CO 120.56Shock and parts for backhoe doAP V0698810

P0824926 P06705 227.560101-0305-4269RDO EQUIPMENT CO 227.56TECHNICAL MANUAL AP V0698810

2,724.07RDO EQUIPMENT CO V0698810 Total: 2,724.07Vendor:

P0823254 023550 29.670101-0111-4225RECORD STORAGE 29.281.15 FILE BOX AP V0722757

P0823254 023550 29.670101-0111-4225RECORD STORAGE 0.391.9 FILE BOX AP V0722757

29.67RECORD STORAGE SOLUTIONSV0722757 Total: 29.67Vendor:

P0823872 00915065123 127.460101-0201-4263RED WING SHOE STORE 127.46SHOES HANSEN AP V0723000

P0824214 00915065222 191.210101-0305-4263RED WING SHOE STORE 191.212014 SAFETY FOOTWEAR-MAP V0723000

P0824587 00915065165 200.000602-7011-4263RED WING SHOE STORE 200.00FOOTWEAR MIKE MILLER AP V0723000

518.67RED WING SHOE STORE V0723000 Total: 518.67Vendor:

P0824057 149024 2,750.000101-0201-4270REID & ASSOCIATES INC, 2,750.00REGISTRATION-BLOOMENRADER/AP V0729585

2,750.00REID & ASSOCIATES INC, JOHNV0729585 Total: 2,750.00Vendor:

P0823895 79167 455.150101-0302-4262RHOMAR INDUSTRIES 455.15LUBRA SEAL AP V0732092

455.15RHOMAR INDUSTRIES V0732092 Total: 455.15Vendor:

06/11/2014

15:27:26


64Kathy Curtis



NameP0824987 05-26-14 1,287.020101-0201-4270RICHARDS, MAURICE 1,069.00RT CHICAGO TO RC-INTERVIEW AP V0732107

P0824987 05-26-14 1,287.020101-0201-4270RICHARDS, MAURICE 138.02RENTAL CAR,FUEL-INTERVIEW AP V0732107

P0824987 05-26-14 1,287.020101-0201-4270RICHARDS, MAURICE 80.00MEALS-INTERVIEW AP V0732107

1,287.02RICHARDS, MAURICE V0732107 Total: 1,287.02Vendor:

P0824642 05/10-05/17/14 336.000101-0202-4270RICKE, RYAN 336.00MEALS-COLLEGE STATION, TX AP V0732079

336.00RICKE, RYAN V0732079 Total: 336.00Vendor:

P0824014 KL1153A 2,970.000101-0615-4252RIMFLOW INC 2,970.009 RIMFLOW STONES AP V0733720

2,970.00RIMFLOW INC V0733720 Total: 2,970.00Vendor:

P0824023 12-16-13 770.640613-0604-4530ROSE, JOHN 266.64REFUND MAY-DEC CARTAP V0741743

P0824023 12-16-13 770.640613-0604-4530ROSE, JOHN 504.00REFUND 2014 SR SINGLEAP V0741743

770.64ROSE, JOHN V0741743 Total: 770.64Vendor:

P0822704 19352 236.580101-0618-4251ROYAL WHEEL 236.58REAR BRAKES SP7 AP V0744010

P0824107 19415 461.400101-0618-4251ROYAL WHEEL 461.40WHEEL STUD-R/R RIGHT ANDAP V0744010

697.98ROYAL WHEEL ALIGNMENTV0744010 Total: 697.98Vendor:

P0822100 998320240 3,817.040602-7014-4261RR DONNELLY 466.64FREIGHT AP V0698868

P0822100 998320240 3,817.040602-7014-4261RR DONNELLY 3,350.40BILLING FORMS 96,000) AP V0698868

3,817.04RR DONNELLY V0698868 Total: 3,817.04Vendor:

P0824387 0251811 283.800613-0604-4225RR WASTE SOLUTION 283.80APRIL SERVICE AP V0698870

283.80RR WASTE SOLUTION V0698870 Total: 283.80Vendor:

P0824660 4,000.000101-0621-4634RSVP OF RAPID CITY 4,000.002014 RSVP AP V0699225

4,000.00RSVP OF RAPID CITY V0699225 Total: 4,000.00Vendor:

P0824789 1028 188.590612-7101-4211RTP CONSTRUCTION 188.59128 BENGAL MAILBOX ANDAP V0744454

188.59RTP CONSTRUCTION V0744454 Total: 188.59Vendor:

P0824077 3422980 249.990604-7072-4269RUNNINGS SUPPLY INC 249.99TRUCK TOOL BOX AP V0745570

P0824384 3421434 69.440609-7401-4269RUNNINGS SUPPLY INC 12.98TOW CABLE AP V0745570

P0824384 3413861 69.440609-7401-4265RUNNINGS SUPPLY INC 4.49SPRAY PAINT/ORANGE AP V0745570

P0824384 3413861 69.440609-7401-4265RUNNINGS SUPPLY INC 9.99GRASS SEED AP V0745570

P0824384 3413861 69.440609-7401-4265RUNNINGS SUPPLY INC 19.99LOPPER HANDLE AP V0745570

P0824384 3413861 69.440609-7401-4265RUNNINGS SUPPLY INC 21.99RAKE AP V0745570

P0824385 3421194 72.720604-7071-4269RUNNINGS SUPPLY INC 19.99GROUND CLEAR AP V0745570

06/11/2014

15:27:26


65Kathy Curtis



NameP0824385 3421194 72.720604-7071-4269RUNNINGS SUPPLY INC 2.39BOLTS/NUTS AP V0745570

P0824385 3421195 72.720604-7071-4269RUNNINGS SUPPLY INC 0.39WASHERS AP V0745570

P0824385 3421195 72.720604-7071-4269RUNNINGS SUPPLY INC 49.95SAFETY CONES AP V0745570

P0824614 3419687 197.550101-0202-4298RUNNINGS SUPPLY INC 197.55PORTABLE KENNEL, PET FOOD,AP V0745570

P0824712 3414731 119.980604-7071-4269RUNNINGS SUPPLY INC 55.99MULTI BALL MOUNT AP V0745570

P0824712 3407167 119.980604-7071-4263RUNNINGS SUPPLY INC 63.99STOCK-JACKET/HIGH VISIBILITY AP V0745570

P0824770 3420213 139.990613-0664-4253RUNNINGS SUPPLY INC 139.99SEAT AP V0745570

849.67RUNNINGS SUPPLY INC V0745570 Total: 849.67Vendor:

P0824180 63605285 471.450604-7072-4225SAFETY KLEEN CORP. 455.00SERVICE PARTS WASHER AP V0756315

P0824180 63605285 471.450604-7072-4225SAFETY KLEEN CORP. 16.45FUEL SURCHARGE AP V0756315

471.45SAFETY KLEEN CORP. V0756315 Total: 471.45Vendor:

P0824989 83689 82,410.000101-0202-4360SAFETY ONE TRAINING 82,410.00TRACKED RESPONSE VEHICLE AP V0756421

82,410.00SAFETY ONE TRAININGV0756421 Total: 82,410.00Vendor:

P0824662 2,500.000101-0621-4569SALVATION ARMY 2,500.002014 SALVATION ARMY AP V0757030

2,500.00SALVATION ARMY V0757030 Total: 2,500.00Vendor:

P0821467 005924 949.630618-0890-4264SAM'S CLUB -2.40CREDIT-RTN AP V0757235

P0821467 005924 949.630101-0202-4264SAM'S CLUB -4.87CREDIT-RTN AP V0757235

P0821529 003300 44.870604-7072-4263SAM'S CLUB -3.07TAX EXEMPT AP V0757235

P0821529 002700 44.870604-7072-4263SAM'S CLUB 3.07TAX AP V0757235

P0823520 000143 1,150.900101-0202-4264SAM'S CLUB -74.93CREDIT-RTN TRASH BAGS AP V0757235

P0823520 000143 1,150.900618-0890-4264SAM'S CLUB -36.91CREDIT-RTN TRASH BAGS AP V0757235

P0823628 004766 146.240101-0607-4269SAM'S CLUB -8.77CREDIT-TAX EXEMPT AP V0757235

P0823628 146.240101-0607-4269SAM'S CLUB -146.24ADJ- AP V0757235

P0823628 009939 146.240101-0607-4269SAM'S CLUB 155.01MISC SUPPLIES AP V0757235

P0820827 009126 80.280101-0108-4261SAM'S CLUB 80.28NOTE PADS, POST IT NOTES, PENSAP V0757235

P0821245 000888 405.750101-0616-4520SAM'S CLUB 405.75CONCESSION FOODS AP V0757235

P0821267 009706 137.500614-0605-4520SAM'S CLUB 137.50concession merchandise for resAP V0757235

P0821467 005923 949.630101-0202-4264SAM'S CLUB 669.83JANITORIAL AND CLEANINGAP V0757235

P0821467 005923 949.630618-0890-4264SAM'S CLUB 287.07JANITORIAL AND CLEANINGAP V0757235

P0821529 002700 44.870604-7072-4263SAM'S CLUB 6.88JOHN HATCH: RETIREMENTAP V0757235

P0821529 002700 44.870604-7072-4263SAM'S CLUB 37.99JOHN HATCH: RETIREMENTAP V0757235

P0822091 005711 621.720101-0620-4269SAM'S CLUB 48.44Misc. supplies - Admin. buildiAP V0757235

06/11/2014

15:27:26


66Kathy Curtis



NameP0822091 005711 621.720101-0607-4269SAM'S CLUB 573.28Misc. supplies - Maintenance sAP V0757235

P0822223 001298 173.890101-0101-4261SAM'S CLUB 173.89Office Supplies: Sanitary WipeAP V0757235

P0822389 003298 37.440604-7073-4269SAM'S CLUB 37.44ZIPLOC BAGS, 1 GAL AP V0757235






P0823040 002016 376.320613-0604-4269SAM'S CLUB 154.68MULTIFOLD TOWELS AP V0757235

P0823040 002016 376.320613-0604-4263SAM'S CLUB 29.94COFFEE AP V0757235

P0823040 002016 376.320613-0604-4264SAM'S CLUB 7.88MOP AP V0757235

P0823040 002016 376.320613-0604-4264SAM'S CLUB 8.88MOP HEADS AP V0757235

P0823040 002016 376.320613-0604-4269SAM'S CLUB 134.96TOILET TISSUE AP V0757235

P0823040 002016 376.320613-0604-4264SAM'S CLUB 39.98MOP BUCKET AP V0757235

P0823041 003178 40.520613-0664-4269SAM'S CLUB 8.98FAB SHEETS AP V0757235

P0823041 003178 40.520613-0664-4269SAM'S CLUB 13.98DETERGENT AP V0757235

P0823041 003178 40.520613-0664-4269SAM'S CLUB 17.56CLEANER AP V0757235

P0823122 003391 102.640101-0607-4269SAM'S CLUB 102.64trash bags - garden crew AP V0757235

P0823373 007175 799.000602-0932-4269SAM'S CLUB 799.00POWER WASHER FOR JSWTP AP V0757235

P0823520 000142 1,150.900618-0890-4264SAM'S CLUB 361.32MOP HEADS,SHOP TOWELS,TRASHAP V0757235

P0823520 000143 1,150.900618-0890-4264SAM'S CLUB 55.3933 GAL TRASH BAGS/STOCK AP V0757235

P0823520 000143 1,150.900101-0202-4264SAM'S CLUB 112.4533 GAL TRASH BAGS/STOCK AP V0757235

P0823520 000142 1,150.900101-0202-4264SAM'S CLUB 733.58MOP HEADS,SHOP TOWELS,TRASHAP V0757235

P0823590 007946 366.350101-0108-4261SAM'S CLUB 366.35HANGING FOLDERS, ENVELOPES,AP V0757235


P0823609 007781 158.100613-0604-4261SAM'S CLUB 89.64COPY PAPER AP V0757235

P0823609 007781 158.100613-0604-4264SAM'S CLUB 11.94LYSOL AP V0757235

P0823609 007781 158.100613-0604-4269SAM'S CLUB 6.98HAND SANITIZER AP V0757235

P0823609 007781 158.100613-0604-4264SAM'S CLUB 19.56PINE SOL AP V0757235

P0823609 007781 158.100613-0604-4269SAM'S CLUB 29.98FLEX HOSE AP V0757235

P0823628 146.240101-0607-4269SAM'S CLUB 146.24misc. supplies AP V0757235

P0824242 999999 04/22/14 15.900604-7072-4292SAM'S CLUB 15.90MEMBERSHIP-ORTH D AP V0757235

P0824243 999999 05/12/14 254.400101-0607-4292SAM'S CLUB 15.90GARNER G-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-0601-4292SAM'S CLUB 15.90OLSON J-MBRSHP AP V0757235

06/11/2014

15:27:26


67Kathy Curtis



NameP0824243 999999 05/12/14 254.400101-0601-4292SAM'S CLUB 15.90LOWE D-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-0301-4292SAM'S CLUB 15.90BRUMBAUGH D-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-0202-4292SAM'S CLUB 15.90DALY T-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-0618-4292SAM'S CLUB 15.90MCQUILKIN C-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400775-4132-4292SAM'S CLUB 15.90SHEEDER S-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400775-4132-4292SAM'S CLUB 15.90DALE L-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400775-4132-4292SAM'S CLUB 15.90BESHARA S-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400775-4132-4292SAM'S CLUB 15.90BARBER T-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-6021-4292SAM'S CLUB 47.70DIRECT PRIMARY RENEWAL AP V0757235

P0824243 999999 05/12/14 254.400604-7072-4292SAM'S CLUB 15.90VAN CLEAVE D-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400101-6024-4292SAM'S CLUB 15.90THOMPSON C-MBRSHP AP V0757235

P0824243 999999 05/12/14 254.400615-7103-4292SAM'S CLUB 15.90OYLER M-MBRSHP AP V0757235


P0824538 001818 39.120615-7102-4264SAM'S CLUB 39.12JANITORIAL SUPPLIES AP V0757235

7,992.77SAM'S CLUB V0757235 Total: 7,992.77Vendor:

P0823775 032800 1,037.030612-7101-4251SANITATION PRODUCTS 1,037.03JOYSTICK AP V0758405

P0824159 032817 1,696.000612-7101-4251SANITATION PRODUCTS 1,696.00I/O BOX REBUILD AP V0758405

P0824881 032868 1,185.320612-7101-4251SANITATION PRODUCTS 1,185.32GRIPPERS AP V0758405

3,918.35SANITATION PRODUCTS V0758405 Total: 3,918.35Vendor:

P0818083 79,239.240101-0301-4360SCOTT PETERSON MOTORS -52,826.16ADJ AP V0772766

P0818083 S4144 79,239.240101-0301-4360SCOTT PETERSON MOTORS 26,413.081/2 TON CREW CAB PICKUP AP V0772766

P0818083 S4144 79,239.240101-0301-4360SCOTT PETERSON MOTORS 0.00VIN: 1FTFW1EF2EKE45475 AP V0772766





P0818083 79,239.240101-0401-4360SCOTT PETERSON MOTORS -26,413.08ADJ AP V0772766

P0818083 79,239.240101-0401-4360SCOTT PETERSON MOTORS 26,413.081/2 TON CREW CAB PICKUP AP V0772766

P0818083 79,239.240101-0301-4360SCOTT PETERSON MOTORS 52,826.161/2 TON CREW CAB PICKUP AP V0772766

79,239.24SCOTT PETERSON MOTORSV0772766 Total: 79,239.24Vendor:

P0824664 2,000.000101-0621-4573SENIOR COMPANIONS 2,000.002014 SENIOR COMPANIONS AP V0775410

2,000.00SENIOR COMPANIONS V0775410 Total: 2,000.00Vendor:

06/11/2014

15:27:26


68Kathy Curtis



NameP0824490 2102848 84.520618-0890-4264SERVALL UNIFORM/LINEN -1.51CORR-FIN CHG AP V0775500

P0823759 2107588 53.330615-7103-4263SERVALL UNIFORM/LINEN 53.33COVERALL LAUNDRY SERVICE AP V0775500

P0824104 2105186 51.990608-0840-4264SERVALL UNIFORM/LINEN 33.44MATS AT MBTC AP V0775500

P0824104 2106192 51.990101-0618-4264SERVALL UNIFORM/LINEN 18.55MOPS @ BUS BARN AP V0775500


P0824338 2111557 18.280101-0711-4264SERVALL UNIFORM/LINEN 18.28Rugs for office split 50/50 wiAP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 26.79113 BAR MOP TOWELS AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 3.27113 REPLENISHMENT AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 2.18113 BAR MOP TOWEL BL STR AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 0.28LAUNDRY BAG AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 2.53DUST MOP AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 1.75ENERGY AP V0775500

P0824372 2108589 38.550101-0603-4264SERVALL UNIFORM/LINEN 1.75ENVIROMENTAL AP V0775500

P0824446 2111556 51.990608-0840-4264SERVALL UNIFORM/LINEN 33.44MAATS @ mbtc AP V0775500

P0824446 2112675 51.990101-0618-4264SERVALL UNIFORM/LINEN 18.55MOPS @ BUS BARN AP V0775500

P0824490 2102848 84.520618-0890-4264SERVALL UNIFORM/LINEN 86.03TOWEL & LINEN SERVICE/AMB AP V0775500



P0824632 2110727 86.740604-7072-4264SERVALL UNIFORM/LINEN 43.37SHOP TOWELS, FLOOR MATS,AP V0775500

P0824632 2113797 86.740604-7072-4264SERVALL UNIFORM/LINEN 43.37SHOP TOWELS, FLOOR MATS,AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 426.00BEESLEY COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 426.00STOCK COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80BARBER COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80HARTSHORN COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 426.00SPOTTED BEAR COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70MCMULLEN COVERALLS AP V0775500


P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80OYLER COVERALLS AP V0775500


P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80DIAZ COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80BAUMAN COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80PEARCE COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 227.80WITTE COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70PETEK COVERALLS AP V0775500

06/11/2014

15:27:26


69Kathy Curtis



NameP0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70CHAUFAUROUS COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70HERN COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70HANSON, K COVERALLS AP V0775500

P0824795 INV000006802 4,491.300615-7103-4263SERVALL UNIFORM/LINEN 198.70CARROLL COVERALLS AP V0775500


5,126.19SERVALL UNIFORM/LINEN COV0775500 Total: 5,126.19Vendor:

P0823780 C80104 526.940615-7103-4253SHEEHAN MACK SALES & 54.76SHIPPING AP V0780210

P0823780 C80104 526.940615-7103-4253SHEEHAN MACK SALES & 472.18SWITCH AP V0780210

P0823899 C80531 183.880101-0302-4251SHEEHAN MACK SALES & 183.88FILTER, ELEMENT S133 AP V0780210

P0824164 C80413 1,096.710615-7102-4253SHEEHAN MACK SALES & 1,096.71OIL CIRCULATING PUMP ANDAP V0780210

P0824165 C80415 11,393.810615-7102-4253SHEEHAN MACK SALES & 11,393.81EMERGENCY PURCHASE DRIVEAP V0780210

P0824553 C81005 1,181.100615-7102-4253SHEEHAN MACK SALES & 770.04SHANK AP V0780210

P0824553 C81005 1,181.100615-7102-4253SHEEHAN MACK SALES & 348.12TOOTH TI AP V0780210

P0824553 C81005 1,181.100615-7102-4253SHEEHAN MACK SALES & 62.94WEDGE AP V0780210

P0824875 R13268 4,300.000615-7102-4243SHEEHAN MACK SALES & 4,300.00LOADER RENTAL AP V0780210

P0824876 C80791 619.470615-7102-4253SHEEHAN MACK SALES & 96.10FILTER AP V0780210

P0824876 C80791 619.470615-7102-4253SHEEHAN MACK SALES & 164.64LOOP AP V0780210

P0824876 C80791 619.470615-7102-4253SHEEHAN MACK SALES & 262.60HYD CH AP V0780210

P0824876 C80791 619.470615-7102-4253SHEEHAN MACK SALES & 41.60FUEL FILTER AP V0780210

P0824876 C80791 619.470615-7102-4253SHEEHAN MACK SALES & 54.53SHIPPING AP V0780210

P0824887 C18056 2,454.310615-7102-4253SHEEHAN MACK SALES & 2,454.31TURBOC AND CORE AP V0780210

21,756.22SHEEHAN MACK SALES &V0780210 Total: 21,756.22Vendor:

P0824777 81828 46.100101-0205-4269SHERWIN-WILLIAMS -11.53DISCOUNT AP V0781610

P0824779 82644 233.260101-0205-4269SHERWIN-WILLIAMS -1.31DISCOUNT AP V0781610

P0824371 79921 149.800101-0603-4252SHERWIN-WILLIAMS 39.95OFF WHITE PAINT AP V0781610

P0824371 79921 149.800101-0603-4252SHERWIN-WILLIAMS 41.95EX WHITE AP V0781610

P0824371 79921 149.800101-0603-4252SHERWIN-WILLIAMS 67.90HARMONY SG EXTRA AP V0781610

P0824388 10246 68.830613-0664-4252SHERWIN-WILLIAMS 57.33PAINT AP V0781610

P0824388 10246 68.830613-0664-4252SHERWIN-WILLIAMS 4.15PAINT BRUSHES AP V0781610

P0824388 10246 68.830613-0664-4252SHERWIN-WILLIAMS 7.35PAINT BRUSH AP V0781610

P0824777 81828 46.100101-0205-4269SHERWIN-WILLIAMS 23.18COVERUP BLACK SPRAY PAINT AP V0781610

P0824777 81828 46.100101-0205-4269SHERWIN-WILLIAMS 13.299-INCH PRO SIXPACK PAINTAP V0781610

P0824777 81828 46.100101-0205-4269SHERWIN-WILLIAMS 21.164-INCH SW CS PAINT ROLLERAP V0781610

06/11/2014

15:27:26


70Kathy Curtis



NameP0824779 82644 233.260101-0205-4269SHERWIN-WILLIAMS 6.575-GALLON PAINT STRAINER AP V0781610

P0824779 82644 233.260101-0205-4269SHERWIN-WILLIAMS 228.005-GALLON WHITE TRAFFIC PAINTAP V0781610

497.99SHERWIN-WILLIAMSV0781610 Total: 497.99Vendor:

P0823802 05/16/14 41.000101-0201-4270SHYNE, MICHAEL P 41.00MEALS - CASPER AP V0783949

41.00SHYNE, MICHAEL P V0783949 Total: 41.00Vendor:

P0824102 65290 30.000101-0618-4225SIGN EXPRESS 30.00VINYL SIGN REPLACEMENT AP V0785400

30.00SIGN EXPRESS V0785400 Total: 30.00Vendor:

P0824596 274139 120.000101-0301-4254SIMON CONTRACTORS OF 120.001.5TN ASPHALT AP V0786783

P0824916 275719RI 960.000101-0301-4254SIMON CONTRACTORS OF 960.0012TN ASPHALT AP V0786783

1,080.00SIMON CONTRACTORS OF SDV0786783 Total: 1,080.00Vendor:

P0824086 46377 1,313.000101-0201-4261SIMPSON'S CREATIVE 1,313.00ANNUAL REPORT AP V0787250

P0824824 46399 25.000101-0101-4261SIMPSON'S CREATIVE 25.00500 Business Cards for R. NordAP V0787250

1,338.00SIMPSON'S CREATIVE PRINT V0787250 Total: 1,338.00Vendor:

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB -6.89CORR-SHIPPING AP V0789550

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB 49.00NINHYDRIN HT SPRAY NHT609 AP V0789550

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB 54.701,2-INDANDIONE LV508 AP V0789550

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB 28.75FUMETTE DISPOSABLE IODINEAP V0789550

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB 65.25MEGAWAND MAGNETIC POWDERAP V0789550

P0823178 0165833IN 215.810101-0201-4261SIRCHIE FINGERPRINT LAB 25.00SHIPPING AP V0789550

215.81SIRCHIE FINGERPRINT LAB V0789550 Total: 215.81Vendor:

P0824910 5 68,157.370615-7103-4320/2111-710SITE WORK SPECIALISTS 34,078.69LF13-2111-5A CELL 16 AP V0789685

P0824910 5 68,157.370615-7102-4320/2111-710SITE WORK SPECIALISTS 34,078.68LF13-2111-5A CELL 16 AP V0789685

68,157.37SITE WORK SPECIALISTS INCV0789685 Total: 68,157.37Vendor:

P0824567 C18D4428 1,365.580615-7102-4225SOUTH DAKOTA DEPT OF 382.66INMATE LABOR 3/1-3/31/14 AP V0801027



1,365.58SOUTH DAKOTA DEPT OFV0801027 Total: 1,365.58Vendor:

P0824541 100.000604-7072-4292SOUTH DAKOTA ELEC 100.00DEAN HARTFORD: 2014AP V0808500

P0824542 2014 20.000101-0205-4292SOUTH DAKOTA ELEC 20.00BIENNIAL APPRENTICE-WOLF M AP V0808500

P0824543 100.000101-0205-4292SOUTH DAKOTA ELEC 100.00ELECTRICAP V0808500

06/11/2014

15:27:26


71Kathy Curtis



Name220.00SOUTH DAKOTA ELECV0808500 Total: 220.00Vendor:

P0823963 SD140779 1,019.900101-0205-4225SOUTH DAKOTA ONE CALL 254.98258 LOCATES AP V0816451




1,019.90SOUTH DAKOTA ONE CALLV0816451 Total: 1,019.90Vendor:

P0824562 8429 35.000101-0108-4270SOUTH DAKOTA RURAL 35.00REGISTRATION BOB REISS AP V0818695

35.00SOUTH DAKOTA RURALV0818695 Total: 35.00Vendor:

P0824443 6926 100.200793-0968-4261SOUTH DAKOTA SAFETY 91.25DDC 8/6 HOUR WORKBOOK AP V0818725

P0824443 6926 100.200793-0968-4261SOUTH DAKOTA SAFETY 8.95FREIGHT CHARGE AP V0818725

100.20SOUTH DAKOTA SAFETYV0818725 Total: 100.20Vendor:

P0824452 0167434 1,809.400107-0122-4223/1743-012STANLEY CONSULTANTS 1,809.4008-1743 CANYON LAKE DAM AP V0827250

1,809.40STANLEY CONSULTANTS INCV0827250 Total: 1,809.40Vendor:

P0819210 3227493501 141.580101-0201-4261STAPLES ADVANTAGE 141.58YELLOW TONER AP V0827279

P0823560 3231480132 96.500101-0201-4261STAPLES ADVANTAGE 96.50CERT HOLDERS AP V0827279

P0823883 3231974383 470.950101-0201-4261STAPLES ADVANTAGE 470.95TONER FOR 3110 PRINTER AP V0827279

P0824226 3231974384 36.800101-6021-4261STAPLES ADVANTAGE 12.52BLUE,BLACK PENS AP V0827279

P0824226 3231974384 36.800101-6022-4261STAPLES ADVANTAGE 24.28HEAVY DUTY STAPLES AP V0827279

745.83STAPLES ADVANTAGE V0827279 Total: 745.83Vendor:

P0824016 96774538 548.710101-0603-4264STATE CHEMICAL MFG CO 129.00FLOOR CLEANER AP V0827580

P0824016 96774538 548.710101-0603-4264STATE CHEMICAL MFG CO 168.00RESIDUE REMOVER AP V0827580

P0824016 96774538 548.710101-0603-4264STATE CHEMICAL MFG CO 186.00SHARK AP V0827580

P0824016 96774538 548.710101-0603-4264STATE CHEMICAL MFG CO 65.71SHIPPING AP V0827580

P0824580 96761689 434.730101-0607-4269STATE CHEMICAL MFG CO 434.73Zero in Wasp and Hornet Spray AP V0827580

983.44STATE CHEMICAL MFG CO V0827580 Total: 983.44Vendor:

P0823763 20791 691.000615-7103-4229STEC'S ADVERTISING 0.01CORR-MASTER GARDENERSAP V0829450

P0823763 20791 691.000615-7103-4229STEC'S ADVERTISING 230.33MASTER GARDENERS SHIRTS AP V0829450



691.00STEC'S ADVERTISINGV0829450 Total: 691.00Vendor:

06/11/2014

15:27:26


72Kathy Curtis



NameP0815466 I1078301 4,471.000101-0201-4263STREICHER'S 4,416.00RIOT HELMENTS STOCK AP V0834435

P0815466 I1078301 4,471.000101-0201-4261STREICHER'S 55.00SHIPPING AP V0834435

4,471.00STREICHER'S V0834435 Total: 4,471.00Vendor:

P0823839 33580393 15.470101-0607-4251STURDEVANT'S AUTO -71.40CREDIT-RTN FILTER AP V0835829

P0823839 33672248 15.470101-0607-4251STURDEVANT'S AUTO 86.87shop stock AP V0835829

P0823893 33671943 59.690101-0302-4253STURDEVANT'S AUTO 0.98GAS FILTER S032 AP V0835829

P0823893 33671929 59.690101-0302-4253STURDEVANT'S AUTO 58.71HYD FILTER, GAS FILTER S032 AP V0835829

P0824581 33673194 118.210101-0607-4251STURDEVANT'S AUTO 100.78filters - shop stock AP V0835829

P0824581 33673195 118.210101-0607-4251STURDEVANT'S AUTO 17.43filters - shop stock AP V0835829

193.37STURDEVANT'S AUTO PARTSV0835829 Total: 193.37Vendor:

P0824189 30662188 405.450101-0301-4251STURDEVANT'S REFINISH 314.00DIMENSION HIGH SOL, URETHANEAP V0835830

P0824189 30662195 405.450101-0301-4251STURDEVANT'S REFINISH 91.45SEALER, HARDENER S016 AP V0835830

P0824918 30662785 134.800101-0301-4253STURDEVANT'S REFINISH 134.80URETHANE, REDUCER S89T AP V0835830

540.25STURDEVANT'S REFINISHV0835830 Total: 540.25Vendor:

P0824943 82796 1,000.000101-0111-4225SUNGARD BI-TECH INC 1,000.00ACCRUAL BALANCE INFO ADDEDAP V0838027

1,000.00SUNGARD BI-TECH INC V0838027 Total: 1,000.00Vendor:

P0824020 6964S 1,469.320613-0664-4253SUPERIOR TECH PRODUCTS 72.48DRIVE BELT AP V0838720

P0824020 6964S 1,469.320613-0664-4253SUPERIOR TECH PRODUCTS 583.14BEARING ASSMB AP V0838720

P0824020 6964S 1,469.320613-0664-4253SUPERIOR TECH PRODUCTS 124.52ROLLER TUBE AP V0838720

P0824020 6964S 1,469.320613-0664-4253SUPERIOR TECH PRODUCTS 669.18END HUB ASSEMB AP V0838720

P0824020 6964S 1,469.320613-0664-4253SUPERIOR TECH PRODUCTS 20.00SHIPPING AP V0838720

1,469.32SUPERIOR TECH PRODUCTSV0838720 Total: 1,469.32Vendor:

P0823884 22707603 204.000101-0201-4225SURVEYMONKEY.COM 204.00SELECT ANNUAL PLAN AP V0839284

204.00SURVEYMONKEY.COM V0839284 Total: 204.00Vendor:

P0824874 6818 186.220615-7103-4257SWIFTEC INC 186.22REPAIRED CORD CONNECTOR AP V0840040

186.22SWIFTEC INC V0840040 Total: 186.22Vendor:

P0824435 3742057 5,929.000613-0604-4225TCFEF 5,499.35GOLF CART FLEET LEASE AP V0842595

P0824435 3742057 5,929.000614-0605-4225TCFEF 429.65GOLF CART FLEET LEASE AP V0842595

5,929.00TCFEF V0842595 Total: 5,929.00Vendor:

P0824888 05/26/14 125.000602-7011-4530THARALDSEN, JONI & JON 125.00WATER CONSV REBATE - WASHERAP V0847205

06/11/2014

15:27:26


73Kathy Curtis



Name125.00THARALDSEN, JONI & JON V0847205 Total: 125.00Vendor:

P0824859 25483 32.000101-0108-4230THUNDERBIRD MEDIA INC 32.00JOB ADVERTISEMENT -AP V0850215

32.00THUNDERBIRD MEDIA INC V0850215 Total: 32.00Vendor:

P0823776 0125483105 412.360615-7103-4242TIME EQUIP. RENTAL & 35.00CORR-CLEAN-UP FEE AP V0850805

P0823776 0125483105 412.360615-7103-4242TIME EQUIP. RENTAL & 377.36BANQUET TABLES FOR PLANTAP V0850805

412.36TIME EQUIP. RENTAL & SALESV0850805 Total: 412.36Vendor:

P0824146 3782972GP 90.750101-0301-4253TITAN MACHINERY 90.75OIL FILTER, HYD FILTER S038 AP V0856300

P0824192 3804513GP 282.000101-0301-4253TITAN MACHINERY 282.00OIL FILTER, FUEL FILTER, AIR FAP V0856300

372.75TITAN MACHINERY V0856300 Total: 372.75Vendor:

P0824209 75809 70.000101-0201-4225TOW PRO 70.00TOW UNIT 075 AP V0856470

70.00TOW PRO V0856470 Total: 70.00Vendor:

P0824381 142833 05/12/14 31.960609-7401-4269TRACTOR SUPPLY 24.99BRASS VALVE AP V0862876

P0824381 142833 05/12/14 31.960609-7401-4269TRACTOR SUPPLY 3.78PVC MALE ADAPTER AP V0862876

P0824381 142833 05/12/14 31.960609-7401-4269TRACTOR SUPPLY 3.19PIPE TAPE AP V0862876

31.96TRACTOR SUPPLY V0862876 Total: 31.96Vendor:

P0821624 0000065268 5,065.000101-0205-4269TRAFFIC CONTROL CORP 1,735.00RM3182 MMSFP SMSFP KUSAAP V0863450

P0821624 0000065268 5,065.000101-0205-4269TRAFFIC CONTROL CORP 1,725.00RM3182 MMSFP MMSFP KUSAAP V0863450

P0821624 0000065268 5,065.000101-0205-4269TRAFFIC CONTROL CORP 1,605.00RM3182 JUST ONE MMSFP KUSAAP V0863450

5,065.00TRAFFIC CONTROL CORP V0863450 Total: 5,065.00Vendor:

P0824643 05/10-05/17/14 336.000101-0202-4270TROJANOWSKI, KEITH 336.00MEALS-COLLEGE STATION, TX AP V0868878

336.00TROJANOWSKI, KEITH V0868878 Total: 336.00Vendor:

P0824506 468837 525.000101-0202-4266TRUGREEN-CHEMLAWN 525.00WEED KILL SPRAY/108 E. MAIN LOAP V0136470

525.00TRUGREEN-CHEMLAWN V0136470 Total: 525.00Vendor:

P0823561 PDSD008 136.700101-0201-4253TS GOVERNMENT 136.70TREADMILL REPAIR AP V0872231

136.70TS GOVERNMENT SOLUTIONSV0872231 Total: 136.70Vendor:

P0824780 114861 42.700604-7072-4225TWILIGHT FIRST AID & 42.70RESTOCK FIRST AID CABINET AP V0874200

42.70TWILIGHT FIRST AID &V0874200 Total: 42.70Vendor:

P0821852 21600341 72.460613-0604-4225TYCO INTEGRATED 72.46MAY 2014 SERVICE AP V0875681

06/11/2014

15:27:26


74Kathy Curtis



Name72.46TYCO INTEGRATED SECURITYV0875681 Total: 72.46Vendor:

P0824696 045107982 6,609.060505-8919-4270TYLER TECHNOLOGIES INC 1,912.56TRAVEL EXP-CARR M-FINANCIALAP V0875693

P0824696 045110035 6,609.060505-8919-4270TYLER TECHNOLOGIES INC 1,171.50TRAVEL EXP-HAYNERAP V0875693

P0824696 045110035 6,609.060505-8919-4225TYLER TECHNOLOGIES INC 3,525.00TRAINING-HAYNER D-FINANCIALAP V0875693

6,609.06TYLER TECHNOLOGIES INCV0875693 Total: 6,609.06Vendor:

P0819615 58018502 229.590101-0201-4261ULINE INC 1.04CORR-SHIPPING AP V0876300

P0819615 58018502 229.590101-0201-4261ULINE INC 54.60BOXES S4765 AP V0876300

P0819615 58018502 229.590101-0201-4261ULINE INC 25.75BOXES S-4476 AP V0876300

P0819615 58018502 229.590101-0201-4261ULINE INC 73.20FILE BOXES S-9880 AP V0876300

P0819615 58018502 229.590101-0201-4261ULINE INC 75.00SHIPPING AP V0876300

229.59ULINE INC V0876300 Total: 229.59Vendor:

P0824576 6228 236.390615-7103-4229UNIQUE SIGNS INC -0.01CORR-ALUMINUM YARD SIGNS AP V0878535

P0824576 6228 236.390615-7103-4229UNIQUE SIGNS INC 78.80ALUMINUM YARD SIGNS AP V0878535



236.39UNIQUE SIGNS INC V0878535 Total: 236.39Vendor:

P0824563 119814798001 400.000615-7103-4253UNITED RENTALS NORTH 400.00CONTROLLER AP V0880264

400.00UNITED RENTALS NORTHV0880264 Total: 400.00Vendor:

P0823613 8F 11,798.410602-0933-4381/2017-093UPPER PLAINS -45,005.8612-2017 E NORTH ST RECONST AP V0878000

P0823613 8F 11,798.410602-0933-4381/2017-093UPPER PLAINS 8,948.8312-2017 E NORTH ST RECONST AP V0878000

P0823613 8F 11,798.410602-0933-4381/2017-093UPPER PLAINS 2,849.5812-2017 E NORTH ST RECONST AP V0878000

P0795396 15,663.130602-0933-4381/2017-093UPPER PLAINS 15,663.1313-2017 E NORTH ST UTIL RCNST AP V0878000

P0798676 5,984.780602-0933-4381/2017-093UPPER PLAINS 5,984.7813-2017 E NORTH ST RCNST RET AP V0878000



P0806484 1,510.520602-0933-4381/2017-093UPPER PLAINS 115.7913-2017 E NORTH ST RCNST OB REAP V0878000

P0808765 74.260602-0933-4381/2017-093UPPER PLAINS 37.5113-2017 E NORTH ST RCNST RET AP V0878000

P0808765 74.260602-0933-4381/2017-093UPPER PLAINS 36.7513-2017 E NORTH ST RCNST OB REAP V0878000


P0819471 1,879.090602-0933-4381/2017-093UPPER PLAINS 49.0913-2017 E NORTH ST RCNST OB REAP V0878000

P0823613 8F 11,798.410602-0933-4381/2017-093UPPER PLAINS 45,005.8612-2017 EAST NORTH ST RECONST AP V0878000

P0823800 1,612.280602-0933-4381/2017-093UPPER PLAINS 1,612.2812-2017 E NORTH ST RCNST CO#2FAP V0878000

06/11/2014

15:27:26


75Kathy Curtis



Name45,005.87UPPER PLAINS CONTRACTINGV0878000 Total: 45,005.87Vendor:

P0824885 124380 8,606.500602-7012-4223UTILITY SERVICES 8,606.50WATER LINE SURVEY MAY 14, 15, AP V0884550

8,606.50UTILITY SERVICESV0884550 Total: 8,606.50Vendor:

P0823816 17359 189.000607-0860-4266VALLEY GREEN SOD FARM -40.00CREDIT-RTN PALLETS AP V0885605

P0823816 17355 189.000607-0860-4266VALLEY GREEN SOD FARM 229.00Sod AP V0885605

P0824321 17419 8.400607-0860-4269VALLEY GREEN SOD FARM 8.40Sod AP V0885605

197.40VALLEY GREEN SOD FARM V0885605 Total: 197.40Vendor:

P0823809 05/04-05/07/14 11.000101-0607-4270VAN DEUSEN, LON 11.00MEALS-GILLETTE, WY AP V0885615

11.00VAN DEUSEN, LON V0885615 Total: 11.00Vendor:

P0824428 75303 7.900101-0201-4261VANWAY TROPHY & 7.90NAME PLATE WOLD AP V0886420

P0824591 75441 92.450101-0201-4261VANWAY TROPHY & 85.45PLAQUES PALMER AND ROE AP V0886420

P0824591 75194 92.450101-0201-4263VANWAY TROPHY & 7.00NAME TAG MELROSE AP V0886420

P0824822 75560 101.950101-0101-4261VANWAY TROPHY & 101.95Spirit of Service award for PoAP V0886420

202.30VANWAY TROPHY & AWARDV0886420 Total: 202.30Vendor:

P0824791 412755993 49,353.500615-7103-4225VEOLIA ENVIRONMENTAL 24,676.75HHHW EVENT AP V0888892

P0824791 412755993 49,353.500615-7102-4225VEOLIA ENVIRONMENTAL 24,676.75HHHW EVENT AP V0888892

49,353.50VEOLIA ENVIRONMENTALV0888892 Total: 49,353.50Vendor:

P0822115 002736138001 126.230101-6024-4269VERIZON WIRELESS -50.00ADJ-HTC ONE 4G LTE 939-4436 AP V0890180

P0821228 002711418001 109.970101-0204-4269VERIZON WIRELESS 49.99SAM GAL S4 BLK 877-1662 AP V0890180

P0821228 002711418001 109.970101-0204-4269VERIZON WIRELESS 37.49CAS SAM GAL SIV BLK 877-1662 AP V0890180

P0821228 002711418001 109.970101-0204-4269VERIZON WIRELESS 22.49CLA VZW 3.4ADUO VPC 877-1662 AP V0890180

P0821797 002701934001 199.990101-0202-4265VERIZON WIRELESS 199.99CELL PHONE/WILLETT AP V0890180

P0821800 002721162001 76.230101-6024-4269VERIZON WIRELESS 49.99SAMSUNG GALAXY S4 BLACKAP V0890180

P0821800 002721162001 76.230101-6024-4269VERIZON WIRELESS 26.24SAMUNG GALAXY S4 PHONEAP V0890180

P0822115 002736138001 126.230101-6024-4269VERIZON WIRELESS 149.99HTC ONE 4G LTE CELLPHONEAP V0890180

P0822115 002736138001 126.230101-6024-4269VERIZON WIRELESS 26.24HTC ONE 4G CELLPHONE CASEAP V0890180

P0822626 002730118001 244.970606-2074-4253VERIZON WIRELESS 244.97MAINT DIR UPGRADE IPHONE AP V0890180

P0822837 002692826001 14.990101-0201-4269VERIZON WIRELESS 14.99PHONE HOLDER AP V0890180

P0823126 002736125001 26.240101-0607-4269VERIZON WIRELESS 26.24phone case - Kroeger, D AP V0890180

P0823160 002739239001 14.990101-0201-4269VERIZON WIRELESS 14.99PHONE HOLDER AP V0890180

P0823690 002749313001 174.940101-0301-4269VERIZON WIRELESS 99.98UPGRD NEW PHONE 863-2060 AP V0890180

06/11/2014

15:27:26


76Kathy Curtis



NameP0823690 002749366002 174.940101-0302-4269VERIZON WIRELESS 37.48BASIC PHONE 858-4689 AP V0890180

P0823690 002749366001 174.940101-0302-4269VERIZON WIRELESS 37.48BASIC PHONE 858-2829 AP V0890180

P0823842 9725001892 14,271.260101-0302-4281VERIZON WIRELESS 45.30858-2829 MAY PHONE AP V0890180






P0823842 9725001892 14,271.260101-0603-4281VERIZON WIRELESS -47.68939-5217 MAY PHONE AP V0890180


























06/11/2014

15:27:26


77Kathy Curtis



NameP0823842 9725001892 14,271.260101-0607-4281VERIZON WIRELESS 52.32593-2927 MAY PHONE AP V0890180


































06/11/2014

15:27:26


78Kathy Curtis





































06/11/2014

15:27:26


79Kathy Curtis





































06/11/2014

15:27:26


80Kathy Curtis





































06/11/2014

15:27:26


81Kathy Curtis





































06/11/2014

15:27:26


82Kathy Curtis





































06/11/2014

15:27:26


83Kathy Curtis





































06/11/2014

15:27:26


84Kathy Curtis





































06/11/2014

15:27:26


85Kathy Curtis





































06/11/2014

15:27:26


86Kathy Curtis


























P0824060 002730137001 489.940606-2074-4269VERIZON WIRELESS 244.97593-1755 NEW IPHONE-T.BROOM AP V0890180

P0824060 002730124001 489.940606-2074-4269VERIZON WIRELESS 244.97415-2377 NEW IPHONE-P.GIRTZ AP V0890180

P0824122 9716436428 -150.000618-0890-4281VERIZON WIRELESS -25.00CORP INCENTIVE 786-4653 AP V0890180

P0824122 9716436428 -150.000618-0890-4281VERIZON WIRELESS -25.00CORP INCENTIVE 786-4824 AP V0890180

P0824122 9718145651 -150.000101-0201-4281VERIZON WIRELESS -100.00INCENTIVE CR 877-2951 AP V0890180

15,599.75VERIZON WIRELESS V0890180 Total: 15,599.75Vendor:

P0823840 BH022263B 183.600101-0607-4253VERMEER EQUIPMENT OF 183.60Teeth-Stump Cut 45 Deg Left anAP V0890200

183.60VERMEER EQUIPMENT OFV0890200 Total: 183.60Vendor:

P0824066 60146 6,188.940604-7072-4253VESSCO 6,130.00BALLAST BOARDS AP V0892285

P0824066 60146 6,188.940604-7072-4253VESSCO 58.94FREIGHT AP V0892285

06/11/2014

15:27:26


87Kathy Curtis



Name6,188.94VESSCO V0892285 Total: 6,188.94Vendor:

P0822405 424232 41.550101-0201-4261VIDEO SERVICES OF 41.55SONY OPTIARC AP V0892415

41.55VIDEO SERVICES OF AMERICAV0892415 Total: 41.55Vendor:

P0824665 1,000.000101-0621-4635VOLUNTEERS OF AMERICA 1,000.002014 VOLUNTEERS OF AMERICA AP V0892002

1,000.00VOLUNTEERS OF AMERICA -V0892002 Total: 1,000.00Vendor:

P0824368 92534 354.440101-0612-4255W W GOETSCH 344.009" BRACKET PACKAGE AP V0894800

P0824368 92534 354.440101-0612-4255W W GOETSCH 10.44TRANSPORTATION CHARGE AP V0894800

354.44W W GOETSCH ASSOCIATESV0894800 Total: 354.44Vendor:

P0820803 008303 17.050101-0205-4269WALMART COMMUNITY 2.97FUNNEL AP V0899601

P0820803 008303 17.050101-0205-4269WALMART COMMUNITY 14.08DISTILLED WATER AP V0899601

17.05WALMART COMMUNITY V0899601 Total: 17.05Vendor:

P0824399 14181 152.800602-7011-4265WARNE CHEMICAL & -8.82TAX EXEMPT AP V0906159

P0824380 109976 33.800609-7401-4266WARNE CHEMICAL & 33.80TORDON RTV AP V0906159

P0824399 14181 152.800602-7011-4265WARNE CHEMICAL & 161.62SPRAYER FOR 4-WHEELER AP V0906159

P0824585 14490 29.900101-0608-4266WARNE CHEMICAL & 29.90weed spray AP V0906159

P0824772 14263 1,078.670613-0664-4266WARNE CHEMICAL & 75.80ROUND UP AP V0906159

P0824772 13052 1,078.670613-0664-4253WARNE CHEMICAL & 318.0012 V VALVE AP V0906159

P0824772 110298 1,078.670613-0664-4266WARNE CHEMICAL & 225.00HERBICIDE AP V0906159

P0824772 110298 1,078.670613-0664-4266WARNE CHEMICAL & 428.00HERBICIDE AP V0906159

P0824772 110298 1,078.670613-0664-4266WARNE CHEMICAL & 29.90SIGNAL AP V0906159

P0824772 110298 1,078.670613-0664-4269WARNE CHEMICAL & 1.97GLOVES AP V0906159

1,295.17WARNE CHEMICAL & EQUIP.V0906159 Total: 1,295.17Vendor:

P0822685 SER6758301 11.500101-0101-4263WATERTREE INC 11.505 Gallon water bottles AP V0908400

P0823146 SER6765771 30.600101-0620-4269WATERTREE INC 10.60water delivery AP V0908400

P0823146 SER6752411 30.600101-0607-4246WATERTREE INC 20.00water softener rental AP V0908400

P0824186 SER6765781 5.300101-0620-4269WATERTREE INC 5.30water delivery AP V0908400

P0824823 SER6758311 17.250101-0101-4263WATERTREE INC 17.25Water 5 Gallons each AP V0908400

64.65WATERTREE INC V0908400 Total: 64.65Vendor:

P0825269 73,181.680101-0620-4131WELLMARK INC 4.80MAY SECT 125 AP V0916448



06/11/2014

15:27:26


88Kathy Curtis



NameP0825269 73,181.680101-0706-4131WELLMARK INC 4.65MAY SECT 125 AP V0916448






P0825269 73,181.680789-0963-4530WELLMARK INC 101,505.16CLAIMS THROUGH 5/31/14 AP V0916448

P0825269 73,181.680789-0963-4150WELLMARK INC 55,474.85HEALTH ADMIN FEES AP V0916448

P0825269 73,181.680789-0963-4530WELLMARK INC -84,433.37ADDL CLAIM COSTS AP V0916448


























06/11/2014

15:27:26


89Kathy Curtis



NameP0825269 73,181.680609-7401-4131WELLMARK INC 2.40MAY SECT 125 AP V0916448













73,181.68WELLMARK INC V0916448 Total: 73,181.68Vendor:

P0824944 00000000923407 87,648.480101-0401-4410WELLS FARGO EQUIPMENT 79,219.542 SWEEPERS-PRINC AP V0916572

P0824944 00000000923407 87,648.480101-0401-4420WELLS FARGO EQUIPMENT 8,428.942 SWEEPERS-INT AP V0916572

87,648.48WELLS FARGO EQUIPMENTV0916572 Total: 87,648.48Vendor:

P0824430 829568625 277.080101-0201-4293WEST PAYMENT CENTER 277.08SEARCH AND SEIZURE AP V0926150

277.08WEST PAYMENT CENTER V0926150 Total: 277.08Vendor:

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 78.00FLAVORS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 27.00CUPS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 24.00LIDS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 54.00CUPS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 27.00LIDS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 177.00NACHO CHEESE AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 72.00CHIPS AP V0927675

P0824013 23080 843.000101-0616-4520WEST RIVER BEVERAGE 384.00NEUTRAL BASE AP V0927675

P0824369 23055 336.000101-0616-4520WEST RIVER BEVERAGE 288.00S/P NEUTRAL BASE AP V0927675

P0824369 23055 336.000101-0616-4520WEST RIVER BEVERAGE 48.00CHIPS AP V0927675

1,179.00WEST RIVER BEVERAGE INCV0927675 Total: 1,179.00Vendor:

P0824801 05/25/14 14,368.530101-0202-4283WEST RIVER ELECTRIC 509.68167024 5160 AP V0927780

P0824801 05/25/14 14,368.530101-0304-4283WEST RIVER ELECTRIC 1,862.78167018 15362 AP V0927780

06/11/2014

15:27:26


90Kathy Curtis



NameP0824801 05/25/14 14,368.530101-0304-4283WEST RIVER ELECTRIC 5,542.56167019 19068 AP V0927780











14,368.53WEST RIVER ELECTRIC ASSNV0927780 Total: 14,368.53Vendor:

P0823779 T216833 10.380615-7102-4251WEST RIVER 10.38PIN AP V0927960

P0824106 C49650 409.710101-0618-4251WEST RIVER 409.71LOF,R/R AC PULLEY BUS 613 AP V0927960

P0824150 C49623 956.090612-7101-4251WEST RIVER 956.09ENGINE REPAIR AP V0927960

1,376.18WEST RIVER INTERNATIONALV0927960 Total: 1,376.18Vendor:

P0824588 14701815 678.000602-7014-4269WESTERN 678.00RADIO, ANTENNA ANDAP V0931805

678.00WESTERN COMMUNICATIONSV0931805 Total: 678.00Vendor:

P0824400 37420 2,743.700602-7014-4261WESTERN MAILERS 2,743.70BILLING POSTAGE 6,193 052014 AP V0933099

P0824589 37465 2,337.420602-7014-4261WESTERN MAILERS 2,337.42BILLING POSTAGE 5,269 052714 AP V0933099

P0824940 37593 23.020101-6022-4261WESTERN MAILERS 23.02POSTAGE REJECTS AP V0933099

5,104.14WESTERN MAILERS V0933099 Total: 5,104.14Vendor:

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 0.01CORR-HP35A-TONER CARTRIDGEAP V0934830

P0823767 5299560 322.050101-0108-4261WESTERN STATIONERS 322.05REPORT COVERS AP V0934830

P0823869 5299530 38.350101-0106-4261WESTERN STATIONERS 30.60Post-it Note Pads AP V0934830

P0823869 5299530 38.350101-0106-4261WESTERN STATIONERS 7.75Post-it Mini AP V0934830

P0823878 5299200 44.280101-0201-4261WESTERN STATIONERS 44.28CORRECTION TAPE AP V0934830

P0824044 5303850 4.250101-0301-4261WESTERN STATIONERS 4.252014 DESKPAD CALENDAR AP V0934830

P0824429 5303540 228.410101-0201-4261WESTERN STATIONERS 228.41OFFICE SUPPLIES AP V0934830

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 33.36PAPER MATE FLAIR RED PENS AP V0934830

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 41.94GREEN COPIER PAPER AP V0934830

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 34.95CANARY YELLOW COPIER PAPERAP V0934830

06/11/2014

15:27:26


91Kathy Curtis



NameP0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 349.33C9731A CYAN TONER CARTRIDGEAP V0934830

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 245.51C9730A BLACK TONERAP V0934830

P0824515 5307390 1,138.950101-0204-4261WESTERN STATIONERS 84.52HP35A TONER CARTRIDGE AP V0934830

P0824515 5307390 1,138.950101-0706-4261WESTERN STATIONERS 349.33C9732A YELLOW TONERAP V0934830

P0824586 5304600 36.860101-0607-4261WESTERN STATIONERS 36.86copy paper, pens AP V0934830

1,813.15WESTERN STATIONERS V0934830 Total: 1,813.15Vendor:

P0823702 194008 6.270612-7101-4251WHISLER BEARING 6.27BRAID HOSE AP V0936710

P0823768 194224 118.800615-7103-4251WHISLER BEARING 118.80POLY WRAP AP V0936710

P0824145 194502 16.020604-7072-4269WHISLER BEARING 16.02O-RINGS AP V0936710

P0824312 194425 16.720101-0607-4255WHISLER BEARING 16.72o-rings AP V0936710

P0824557 194508 29.680615-7102-4253WHISLER BEARING 29.68INNER RACE AP V0936710

P0824773 194555 368.020613-0664-4253WHISLER BEARING 19.04HOSE BUILT AP V0936710

P0824773 194495 368.020613-0664-4253WHISLER BEARING 90.34HOSE BUILT AP V0936710

P0824773 194383 368.020613-0664-4253WHISLER BEARING 189.00900 IN BLACK HOSE AP V0936710

P0824773 194383 368.020613-0664-4253WHISLER BEARING 25.08COUPLING AP V0936710

P0824773 194383 368.020613-0664-4253WHISLER BEARING 37.92FERRULE AP V0936710

P0824773 194383 368.020613-0664-4253WHISLER BEARING 6.64ADAPTER AP V0936710

P0824930 194598 7.500101-0305-4253WHISLER BEARING 7.50SHANK, BRASS FERRULE-FLOORAP V0936710

563.01WHISLER BEARING COMPANYV0936710 Total: 563.01Vendor:

P0824027 4515697234 628.840101-0601-4520WILSON SPORTING GOODS 628.84Tennis merchandise for resale AP V0940616

628.84WILSON SPORTING GOODS V0940616 Total: 628.84Vendor:

P0824678 8,333.330101-0201-4593WORKING AGAINST 8,333.33JUN14 WAVI AP V0943756

8,333.33WORKING AGAINST VIOLENCEV0943756 Total: 8,333.33Vendor:

P0823960 05/18/14 13.490615-7102-4281WOW! 13.491495750 718-1017 MAY PHONE AP V0948612




P0824683 05/24/14 1,163.550101-0714-4281WOW! 13.491495782 355-3520 MAY PHONE AP V0948612


P0824683 05/24/14 1,163.550101-0616-4281WOW! -3.151495799 394-1894 MAY PHONE AP V0948612



06/11/2014

15:27:26


92Kathy Curtis



NameP0824683 05/24/14 1,163.550618-0890-4281WOW! 64.531495793 394-5145 MAY PHONE,LD AP V0948612

P0824683 05/24/14 1,163.550618-0890-4281WOW! 32.271495793 716-3152 MAY PHONE,LD AP V0948612












P0824683 05/20/14 1,163.550101-0202-4281WOW! 129.191718884 716-1718 MAY PHONE,CABAP V0948612









P0824683 05/24/14 1,163.550101-0202-4281WOW! 106.601495793 394-4177 MAY PHONE,CABAP V0948612












06/11/2014

15:27:26


93Kathy Curtis



NameP0824683 05/16/14 1,163.550101-6024-4281WOW! 13.491495744 394-2384 MAY PHONE AP V0948612






P0824683 05/24/14 1,163.550101-6022-4281WOW! 0.581495808 394-4142 MAY LD AP V0948612














P0824683 05/16/14 1,163.550602-7014-4281WOW! 5.891495747 MAY LD AP V0948612














06/11/2014

15:27:26


94Kathy Curtis



NameP0824954 05/24/14 2,191.120101-0202-4281WOW! 100.321495791 394-2613 MAY PHONE CABAP V0948612

P0824954 05/24/14 2,191.120101-0202-4281WOW! 100.321495785 394-4104 MAY PHONE CABAP V0948612



P0824954 05/24/14 2,191.120101-0202-4281WOW! 103.311495814 394-5220 MAY PHONE CABAP V0948612





P0824954 05/24/14 2,191.120101-0202-4281WOW! 113.141495825 MAY PHONE CABLE AP V0948612


















P0824954 05/24/14 2,191.120101-0205-4281WOW! 20.021495828 394-6037 MAY PHONE INTAP V0948612







06/11/2014

15:27:26


95Kathy Curtis





































06/11/2014

15:27:26


96Kathy Curtis


















P0824954 05/24/14 2,191.120101-0607-4281WOW! 16.761495794 394-4175 MAY PHONE LD AP V0948612



P0824954 05/24/14 2,191.120101-0601-4281WOW! 1.221495786 MAY LD AP V0948612
















06/11/2014

15:27:26


97Kathy Curtis


















3,524.09WOW! V0948612 Total: 3,524.09Vendor:

P0824512 05/24/14 34.000618-0890-4270WRIGHT, MIKE 34.00MEALS-AMB TRANSF BILLINGS,AP V0950050

34.00WRIGHT, MIKE V0950050 Total: 34.00Vendor:

P0824774 78387 438.000613-0664-4266ZIMCO SUPPLY CO 438.00TURF CHEM AP V0962175

438.00ZIMCO SUPPLY CO V0962175 Total: 438.00Vendor:

4,160,465.08Grand Total: 4,160,465.08

06/11/2014

15:27:26


98Kathy Curtis

ap1011: bill list by vendor - detailarchive.rcgov.org/ca20140616/cc061614-01/vendor.pdf ·...

Documents