ap1011: bill list by vendor - detail -...

PO NumberInvoice Number Invoice AmtLine Item AmtDescriptionDivGL Account/ JL AccountId

Bill List by Vendor - Detail The City of Rapid City

NameP0790677 3.170510-0930-4261CITY OF RAPID 3.17POSTAGE 04/29-5/3/13 AP V0139602

3.17CITY OF RAPID CITY-POSTAGEV0139602 Total: 3.17Vendor:

P0790681 17.780510-0930-4281KNOLOGY 17.781895769 MAY13 PHONE,LD AP V0460150

17.78KNOLOGY V0460150 Total: 17.78Vendor:

P0790203 021311 22.000510-0930-4246RECORD STORAGE 22.00Minimum storage for CDBG filesAP V0722757

22.00RECORD STORAGE SOLUTIONSV0722757 Total: 22.00Vendor:

P0790908 1944563 17.570510-0930-4264SERVALL UNIFORM/LINEN 17.57Rugs for the office. Split 50AP V0775500

17.57SERVALL UNIFORM/LINEN COV0775500 Total: 17.57Vendor:

P0789792 002442 8.980510-0930-4264WALMART COMMUNITY 8.98Charmin paper product, split wAP V0899601

8.98WALMART COMMUNITY V0899601 Total: 8.98Vendor:

P0790901 06/01/13 65,457.550782-0939-44201ST NATIONAL BANK IN 65,457.552011 AIRPORT BOND PYMT AP V0255377

P0790902 06/01/13 31,178.330775-4132-44201ST NATIONAL BANK IN 31,178.33GROSS RECEIPTS TAX BONDAP V0255377

P0790903 06/01/13 86,965.630604-0833-44201ST NATIONAL BANK IN 239.792011 WASTE WATER BOND PYMTAP V0255377

P0790903 06/01/13 86,965.630604-0833-44201ST NATIONAL BANK IN 86,725.842011 WASTE WATER BOND PYMTAP V0255377

P0790904 05/17/13 193,309.380602-0932-44201ST NATIONAL BANK IN 193,309.382009 WTR REV BOND PYMT AP V0255377

P0790905 05/17/13 32,350.010734-0909-44201ST NATIONAL BANK IN 32,350.012010B CFC REV BOND PYMT AP V0255377

409,260.901ST NATIONAL BANK IN V0255377 Total: 409,260.90Vendor:

P0790200 175 1,232.500505-8912-4223/2002-89142ND STREET DESIGN 1,232.5012-2002 MEMORIAL PARKAP V0001653

P0790201 174 1,530.000505-8915-4223/2074-89142ND STREET DESIGN 1,530.0012-2074 CENTRAL IRRIGATIONAP V0001653

2,762.5042ND STREET DESIGN STUDIOV0001653 Total: 2,762.50Vendor:

P0790919 22964 28.200101-0101-4269A TO Z SHREDDING 28.20Shred AP V0000790

28.20A TO Z SHREDDING V0000790 Total: 28.20Vendor:

P0790640 CNIN268737 122.040612-7101-4253A&B BUSINESS EQUIPMENT 40.68CONTRACT MAINTENANCE AP V0002805



P0791223 CNIN263995 360.000101-0201-4244A&B BUSINESS EQUIPMENT 360.00LEASE 11277 3/17/13-4/16/13 AP V0002805

P0791224 CNIN269160 59.130101-0201-4244A&B BUSINESS EQUIPMENT 59.13COPIES AP V0002805

541.17A&B BUSINESS EQUIPMENTV0002805 Total: 541.17Vendor:

P0790072 00022685 59.690604-7072-4246A&B WELDING SUPPLY CO 16.28OXY LK TANK RENTAL AP V0002820

P0790072 00022685 59.690604-7072-4246A&B WELDING SUPPLY CO 10.85ACET WS TANK RENTAL AP V0002820

05/29/2013

16:09:43

AP1011: Bill List by Vendor - Detail

1Tracy Davis



NameP0790072 00022685 59.690604-7072-4246A&B WELDING SUPPLY CO 16.28ARG S TANK RENTAL AP V0002820

P0790072 00022685 59.690604-7072-4246A&B WELDING SUPPLY CO 5.43C25 T TANK RENTAL AP V0002820

P0790072 00022685 59.690604-7072-4246A&B WELDING SUPPLY CO 10.85C25 Q TANK RENTAL AP V0002820

59.69A&B WELDING SUPPLY CO INCV0002820 Total: 59.69Vendor:

P0790432 2189C 8.000101-0202-4263A+ CUSTOM APPAREL & 8.002-EMBROIDERAP V0000791

8.00A+ CUSTOM APPAREL &V0000791 Total: 8.00Vendor:

P0790489 116417 29.000615-7102-4252A-1 PORTABLES INC 29.00PORTABLES AP V0001455

29.00A-1 PORTABLES INC V0001455 Total: 29.00Vendor:

P0791468 0136125IN 61.160101-0205-4251ABM EQUIPMENT & -78.02CREDIT RTN HYD HOSE AP V0002909

P0791468 0136125IN 61.160101-0205-4251ABM EQUIPMENT & 139.18267" HYDRAULIC HOSE, FOR T705 AP V0002909

61.16ABM EQUIPMENT & SUPPLYV0002909 Total: 61.16Vendor:

P0789935 K77010 795.950101-0205-4265ACE HARDWARE -104.05ADJ COST CHOP SAW AP V0005640

P0789935 K77010 795.950101-0205-4265ACE HARDWARE 900.00STIHL CHOP SAW AP V0005640

P0790383 K76103 4.800101-0607-4259ACE HARDWARE 4.80misc. repair AP V0005640

P0790425 K75831 315.380101-0202-4253ACE HARDWARE 315.38OIL SEAL,O-RING,TANKAP V0005640

P0790431 K75913 7.670101-0202-4264ACE HARDWARE 7.67VACUME CLEANER BAGS/STN 3 AP V0005640

P0790466 K75968 18.230602-7014-4265ACE HARDWARE 18.23PHILIPS AP V0005640

P0790467 K76179 23.990602-7014-4295ACE HARDWARE 23.99SURGE OUTLET AP V0005640

P0790781 K76556 21.970101-0616-4269ACE HARDWARE 6.99CAR WAX AP V0005640

P0790781 K76556 21.970101-0616-4269ACE HARDWARE 7.99CARWAX EXPRESS SHINE AP V0005640

P0790781 K76556 21.970101-0616-4269ACE HARDWARE 6.99RAINX CAR WAX AP V0005640

P0790870 K76519 318.740602-7011-4269ACE HARDWARE 318.74TRASH BAGS, MATS, CHAIN LINK, AP V0005640

P0790894 K76695 22.850101-0301-4251ACE HARDWARE 22.85PASTE JOINT, COUPLE, CLEANER SAP V0005640

P0790928 K76351 43.400101-0607-4269ACE HARDWARE 4.31stringliner - Halley Park AP V0005640

P0790928 K76351 43.400101-0607-4265ACE HARDWARE 11.51laminate saw - Halley Park AP V0005640

P0790928 K76351 43.400101-0607-4269ACE HARDWARE 25.98tiedown - Halley Park AP V0005640

P0790928 K76383 43.400101-0607-4257ACE HARDWARE 1.60couple pvc 1" AP V0005640

P0790963 K76774 30.940612-7101-4264ACE HARDWARE 30.94CLEANING SUPPLIES AP V0005640

P0790969 K76798 19.980101-0205-4269ACE HARDWARE 6.71PB BLASTER AP V0005640

P0790969 K76798 19.980101-0205-4269ACE HARDWARE 5.99HOSE BARB AP V0005640

P0790969 K76798 19.980101-0205-4269ACE HARDWARE 7.28D RING AP V0005640

P0791011 K76270 116.530101-0607-4255ACE HARDWARE 2.48adapter AP V0005640

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2Tracy Davis



NameP0791011 K76270 116.530101-0607-4255ACE HARDWARE 1.90adapter AP V0005640

P0791011 K76270 116.530101-0607-4255ACE HARDWARE 2.86SXS Bush AP V0005640

P0791011 K76270 116.530101-0607-4265ACE HARDWARE 29.75pipe wrench AP V0005640

P0791011 K76289 116.530101-0607-4269ACE HARDWARE 10.07barricade tape AP V0005640

P0791011 K76475 116.530101-0607-4255ACE HARDWARE 38.43plumbing supplies AP V0005640

P0791011 K76498 116.530101-0607-4257ACE HARDWARE 0.57pvc coupling - Halley Park ligAP V0005640

P0791011 K76628 116.530101-0601-4269ACE HARDWARE 30.47bolt eye lag, tape measurer AP V0005640

P0791290 K75823 13.720613-0664-4269ACE HARDWARE 3.29GAUGE AP V0005640

P0791290 K75823 13.720613-0664-4269ACE HARDWARE 2.29LETTERS AP V0005640

P0791290 K75823 13.720613-0664-4269ACE HARDWARE 4.31PAINT AP V0005640

P0791290 K75823 13.720613-0664-4269ACE HARDWARE 3.83PAINT AP V0005640

P0791291 K76933 4.790101-0607-4259ACE HARDWARE 4.79paint AP V0005640

P0791321 K77009 27.550101-0205-4265ACE HARDWARE 21.56CUT OFF WHEEL AP V0005640

P0791321 K77009 27.550101-0205-4269ACE HARDWARE 5.99HOSE BARB AP V0005640

P0791412 K77126 41.610101-0617-4269ACE HARDWARE 5.29WD40 AP V0005640

P0791412 K77126 41.610101-0617-4269ACE HARDWARE 5.94TAPE AP V0005640

P0791412 K77126 41.610101-0617-4269ACE HARDWARE 2.39ELBOW AP V0005640

P0791412 K77126 41.610101-0617-4269ACE HARDWARE 0.66ADAPTER AP V0005640

P0791412 K77126 41.610101-0615-4269ACE HARDWARE 5.29WD 40 AP V0005640




P0791412 K77126 41.610101-0616-4269ACE HARDWARE 5.29WD40 AP V0005640




P0791415 K76869 74.920101-0616-4269ACE HARDWARE 31.65QUICK LINK 3/8" AP V0005640

P0791415 K76869 74.920101-0616-4269ACE HARDWARE 8.63QUICK LINK 5/16" AP V0005640

P0791415 K76869 74.920101-0616-4269ACE HARDWARE 13.80TUBING AP V0005640

P0791415 K76869 74.920101-0616-4269ACE HARDWARE 7.80NUTS/SCREWS AP V0005640



P0791418 K77022 14.280602-7012-4255ACE HARDWARE 14.28COUPLINGS, FITTINGS AP V0005640

P0791452 K76690 36.800613-0664-4255ACE HARDWARE 1.72BUSHING AP V0005640

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16:09:43


3Tracy Davis



NameP0791452 K76690 36.800613-0664-4255ACE HARDWARE 20.15BULLVALVE AP V0005640

P0791452 K76690 36.800613-0664-4255ACE HARDWARE 0.66NIPPLE AP V0005640



P0791452 K76690 36.800613-0664-4255ACE HARDWARE 9.11PIPE DOPE AP V0005640

P0791452 K76690 36.800613-0664-4255ACE HARDWARE 1.24NIPPLE AP V0005640

P0791545 K77012 99.570101-0607-4265ACE HARDWARE 7.68WD40, adapter socket AP V0005640

P0791545 176692 99.570101-0607-4253ACE HARDWARE 18.23bonded neo washer AP V0005640

P0791545 K77092 99.570101-0607-4269ACE HARDWARE 13.14bungee cords, couple 3/8"x3/8"AP V0005640

P0791545 K77083 99.570101-0607-4259ACE HARDWARE 4.56paintbrush AP V0005640

P0791545 K77100 99.570101-0607-4255ACE HARDWARE 12.47plumbing repairs - shop AP V0005640

P0791545 K77227 99.570101-0607-4265ACE HARDWARE 43.49minor tools AP V0005640

2,053.67ACE HARDWARE V0005640 Total: 2,053.67Vendor:

P0791425 K48196 12.470101-0612-4269ACE HARDWARE-EAST -49.99CREDIT RTN WET/DRY VAC AP V0005641

P0790465 K47591 21.760602-7014-4269ACE HARDWARE-EAST 21.76SCREWS AP V0005641

P0790538 K47593 67.180101-0301-4253ACE HARDWARE-EAST 67.18PAINT-BARRICADES AP V0005641

P0790647 K47484 31.170604-7071-4269ACE HARDWARE-EAST 16.31WIRE BRUSH, 3" AP V0005641

P0790647 K47484 31.170604-7071-4269ACE HARDWARE-EAST 6.71FLAP WHEEL, 80 GRIT AP V0005641

P0790647 K47484 31.170604-7071-4269ACE HARDWARE-EAST 8.15ACETONE AP V0005641

P0790654 K47590 40.990612-7101-4265ACE HARDWARE-EAST 40.99PRO SPRAYER 2 GALLON AP V0005641

P0790656 K47017 2.720612-7101-4251ACE HARDWARE-EAST 2.72NUTS BOLTS SCREWS AP V0005641

P0790776 K47615 19.190101-0612-4269ACE HARDWARE-EAST 19.19SHWR WALLMNT AP V0005641

P0790780 K47678 102.680101-0615-4269ACE HARDWARE-EAST 24.95CLEANER LIME & RUST AP V0005641

P0790780 K47678 102.680101-0615-4269ACE HARDWARE-EAST 23.02CLEANER AP V0005641

P0790780 K47678 102.680101-0615-4269ACE HARDWARE-EAST 54.71FAUCET KIT AP V0005641

P0791086 K47827 9.390615-7102-4253ACE HARDWARE-EAST 3.64ELBOWSTREET 45 DEGREE 1/4 AP V0005641

P0791086 K47827 9.390615-7102-4253ACE HARDWARE-EAST 5.75STRT ELBOW 90 1/4X 1/4 AP V0005641

P0791328 K34790 -28.140775-4137-4265ACE HARDWARE-EAST -20.87A79876 CANC PO#P0776064-DUP POAP V0005641

P0791328 K34790 -28.140775-4137-4264ACE HARDWARE-EAST -7.27A79876 CANC PO#P0776064-DUP POAP V0005641

P0791413 K48197 12.470101-0616-4269ACE HARDWARE-EAST 12.4718-8 PN PHL SMS AP V0005641

P0791414 K48128 49.990101-0612-4269ACE HARDWARE-EAST 49.99CM WET/DRYVAC 9 GAL AP V0005641

P0791417 K48263 35.990602-7012-4255ACE HARDWARE-EAST 35.99GRASS SEED AP V0005641

P0791425 K48198 12.470101-0612-4269ACE HARDWARE-EAST 12.47SHOP VAC AP V0005641

05/29/2013

16:09:43


4Tracy Davis



NameP0791425 K48198 12.470101-0612-4269ACE HARDWARE-EAST 49.99SHOP VAC PRO SERIES AP V0005641

377.86ACE HARDWARE-EAST V0005641 Total: 377.86Vendor:

P0791051 12005625 69.890101-0301-4251ADAMS ISC -31.67CREDIT RTN GAUGE AP V0008901

P0791051 4579418 69.890101-0401-4253ADAMS ISC 4.70CORR GATES COUP AP V0008901

P0790965 4579091 121.830612-7101-4251ADAMS ISC 49.22GATES ADAPTERS AP V0008901

P0790965 4579091 121.830612-7101-4251ADAMS ISC 24.06GATES HOSE AP V0008901

P0790965 4579091 121.830612-7101-4251ADAMS ISC 48.55GATES HOSE 1" AP V0008901

P0791051 12005621 69.890101-0301-4251ADAMS ISC 31.67FLUID LEVEL GAUGE S008 AP V0008901

P0791051 4579418 69.890101-0401-4253ADAMS ISC 24.09HOSES S048 AP V0008901

P0791051 4579361 69.890101-0401-4253ADAMS ISC 41.10HOSE, SLEEVE S042 AP V0008901

191.72ADAMS ISC V0008901 Total: 191.72Vendor:

P0790823 05/13/13 100.000610-0870-4530ALLEN, REBECCA 100.00RFD PKNG TKTAP V0014921

100.00ALLEN, REBECCA V0014921 Total: 100.00Vendor:

P0791145 05/14-05/15/13 17.000101-0201-4270ALLENDER, STEVE 17.00MEALS-PIERRE AP V0014925

17.00ALLENDER, STEVE V0014925 Total: 17.00Vendor:

P0790651 542195860 2,255.000616-7103-4225ALS ENVIRONMENTAL 2,255.00VOC TESTING AP V0016280

2,255.00ALS ENVIRONMENTAL V0016280 Total: 2,255.00Vendor:

P0790642 767477 7.600615-7102-4264ALSCO 7.60JANITORIAL SUPPLIES AP V0016290

P0790801 769301 26.510616-7103-4264ALSCO 26.51FACILITY MATS AP V0016290

P0790871 768208 75.150602-7011-4264ALSCO 41.75MATS, MOPS 050713 AP V0016290

P0790871 768218 75.150602-7012-4264ALSCO 33.40MATS, AIR DISP 050713 AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 42.50250 PRO TOWELS AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 10.566 PRO TOWEL INVTY AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 2.212 DUST MOPS AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 4.583 WET MOPS AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 11.333 RED MATS AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 0.27LAUNDRY BAG AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 0.532 MOP FRAMES AP V0016290

P0791419 770027 72.510101-0612-4264ALSCO 0.532 MOP HANDLES AP V0016290

P0791547 770024 6.640607-0860-4225ALSCO 6.643x5 Mat AP V0016290

P0791550 771090 26.510616-7103-4264ALSCO 26.51FACILITY MATS AP V0016290

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5Tracy Davis



Name214.92ALSCO V0016290 Total: 214.92Vendor:

P0790852 92555 319.340101-0202-4225AMERICAN LEGAL 6.94ORDINANCE BOOK EDITING AP V0019535












P0790852 92555 319.340101-6021-4225AMERICAN LEGAL 34.71ORDINANCE BOOKAP V0019535

319.34AMERICAN LEGALV0019535 Total: 319.34Vendor:

P0791480 1008755 1,150.000616-7103-4225ARBITRAGE COMPLIANCE 897.00ARBITRAGE REBATEAP V0033936

P0791480 1008755 1,150.000505-0120-4225ARBITRAGE COMPLIANCE 253.00ARBITRAGE REBATEAP V0033936

1,150.00ARBITRAGE COMPLIANCEV0033936 Total: 1,150.00Vendor:

P0788696 030746 325.000612-7101-4253ARNIE'S PRESSURE WASH 325.00YARD WASTE CONTAINERS WASHAP V0036695

325.00ARNIE'S PRESSURE WASH V0036695 Total: 325.00Vendor:

P0790887 98607 982.140505-8915-4223/2044-891BAFFUTO ARCHITECTURE 982.1412-2044 MEADOWBROOKAP V0047640

982.14BAFFUTO ARCHITECTURE V0047640 Total: 982.14Vendor:

P0790403 22381 6,878.600602-0932-4223/1992-093BANNER ASSOCIATES INC 6,878.6011-1992 RC REGIONAL AIRPORTAP V0051815

P0790910 22380 9,323.750602-0932-4223/1992-093BANNER ASSOCIATES INC 9,323.7511-1992 RC REGIONAL AIRPORTAP V0051815

P0791009 22415 1,854.000602-0933-4223/2092-093BANNER ASSOCIATES INC 1,854.0013-2092 MEADOWBROOKAP V0051815

18,056.35BANNER ASSOCIATES INC V0051815 Total: 18,056.35Vendor:

P0790591 05/03/13 125.000602-7011-4530BANNING, CATHERINE 125.00WATER CONSV REBATE WASHERAP V0051818

125.00BANNING, CATHERINE V0051818 Total: 125.00Vendor:

P0790071 12348 10.000793-0968-4261BARGAIN PRINTING 10.00SCRATCH PADS AP V0053618

10.00BARGAIN PRINTING V0053618 Total: 10.00Vendor:

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16:09:43


6Tracy Davis



NameP0791344 05/05/13 75.000602-7011-4530BARRINGER, ROBERT 75.00WATER CONSV REBATE TOILET AP V0054629

75.00BARRINGER, ROBERT V0054629 Total: 75.00Vendor:

P0791391 49223 60.000101-0106-4261BASLER PRINTING 60.00One box of envelopes AP V0054985

60.00BASLER PRINTING COMPANYV0054985 Total: 60.00Vendor:

P0790490 076231685 52.950101-0201-4261BATTERIES PLUS 52.9512 VOLT LEAD ACCIDENTAP V0056150

P0791237 076234412 56.480101-0201-4261BATTERIES PLUS 56.483 VOLT BATT. AP V0056150

109.43BATTERIES PLUS V0056150 Total: 109.43Vendor:

P0791285 47522391 132.500101-0108-4295BENTLEY SYSTEMS INC 132.50SOFTWARE LICENSE RENEWAL -AP V0064390

132.50BENTLEY SYSTEMS INC V0064390 Total: 132.50Vendor:

P0790872 02566310 545.000602-7012-4269BIERSCHBACH EQUIPMENT 1,635.00TRAFFIC ASST ARROW END AP V0068420

P0790872 02566410 545.000602-7012-4269BIERSCHBACH EQUIPMENT -1,635.00CREDIT RTN TRAFFIC ASSTAP V0068420

P0787689 02566408 1,090.000604-7071-4253BIERSCHBACH EQUIPMENT 1,090.00DIRECTIONAL WARNING LIGHTSAP V0068420

P0790468 02566014 37.600602-7011-4269BIERSCHBACH EQUIPMENT 37.60NYLON SLING 2) AP V0068420

P0790872 02566409 545.000602-7012-4269BIERSCHBACH EQUIPMENT 545.00TRAFFIC ASSIST ARROW AP V0068420

1,672.60BIERSCHBACH EQUIPMENTV0068420 Total: 1,672.60Vendor:

P0790439 NP37820603 18,451.580101-0618-4262BIG D OIL COMPANY -1,160.05CREDIT APRIL DISCOUNT AP V0068590

P0790439 NP37820603 18,451.580101-0618-4262BIG D OIL COMPANY 205.3962.47 GAL UNL AP V0068590

P0790439 NP37820603 18,451.580101-0618-4262BIG D OIL COMPANY 75.3619.62 GAL PRE AP V0068590

P0790439 NP37820603 18,451.580101-0618-4262BIG D OIL COMPANY 19,069.174773.87 GAL DSL AP V0068590

P0790439 NP37820603 18,451.580101-0618-4262BIG D OIL COMPANY 261.7181.76 GAL ETH AP V0068590

18,451.58BIG D OIL COMPANY V0068590 Total: 18,451.58Vendor:

P0790500 11057 206.000101-0618-4251BLACK HAWK VANS 206.00RPR LIFT DOOR,BUSHINGS,TOPAP V0072050

206.00BLACK HAWK VANS V0072050 Total: 206.00Vendor:

P0790791 00842 295.000602-7011-4269BLACK HILLS BUSINESS 295.00LATERAL FILE 5 DRAWER AP V0072708

P0790955 00852 50.060101-6031-4261BLACK HILLS BUSINESS 50.06EXPANDING FOLDERS AND PENSAP V0072708

345.06BLACK HILLS BUSINESSV0072708 Total: 345.06Vendor:

P0791024 051507 193.150101-0301-4264BLACK HILLS CHEMICAL -0.67ADJ COST AP V0074730



P0790531 050270 129.710101-0202-4264BLACK HILLS CHEMICAL 86.90DISH DETERGENT,MOPS,TOILETAP V0074730

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16:09:43


7Tracy Davis



NameP0790531 050270 129.710618-0890-4264BLACK HILLS CHEMICAL 42.81DISH DETERGENT,DUSTAP V0074730

P0791024 051507 193.150101-0301-4264BLACK HILLS CHEMICAL 65.06GRUB SCRUB, MOP HEAD, ROLLAP V0074730



322.86BLACK HILLS CHEMICAL COV0074730 Total: 322.86Vendor:

P0791673 05/01/13 941.310602-7011-4283BLACK HILLS ELECTRIC 162.9321201 1186 AP V0075580




P0791673 05/01/13 941.310101-0304-4283BLACK HILLS ELECTRIC 34.4021201 AP V0075580

941.31BLACK HILLS ELECTRIC COOPV0075580 Total: 941.31Vendor:

P0791293 2046 149.000101-0607-4266BLACK HILLS NURSERY 149.00Medora Juniper AP V0077380

149.00BLACK HILLS NURSERY V0077380 Total: 149.00Vendor:

P0791543 1484481 630.000604-7071-4225BLACK HILLS 40.00108802 AP V0077956

P0791543 1484481 630.000616-7103-4225BLACK HILLS 40.00108779 AP V0077956

P0791543 1484481 630.000101-0609-4225BLACK HILLS 40.00108765 AP V0077956

P0791543 1484481 630.000101-0305-4225BLACK HILLS 40.00104472 AP V0077956

P0791543 1484481 630.000101-0618-4225BLACK HILLS 40.00108189 AP V0077956

P0791543 1484481 630.000616-7103-4225BLACK HILLS 40.00108405 AP V0077956

P0791543 1484481 630.000616-7103-4225BLACK HILLS 40.00107225 AP V0077956

P0791543 1484481 630.000101-0607-4225BLACK HILLS 40.00105829 AP V0077956

P0791543 1484481 630.000101-0609-4225BLACK HILLS 40.00108766 AP V0077956

P0791543 1484481 630.000606-2073-4225BLACK HILLS 40.00104944 AP V0077956

P0791543 1484481 630.000101-0618-4225BLACK HILLS 40.00104780 AP V0077956

P0791543 1484481 630.000101-0607-4225BLACK HILLS 40.00100062 AP V0077956

P0791543 1484481 630.000101-0601-4225BLACK HILLS 40.00106292 AP V0077956

P0791543 1484481 630.000101-0301-4225BLACK HILLS 70.00103776 AP V0077956

P0791543 1484481 630.000101-0618-4225BLACK HILLS 40.00108772 AP V0077956

630.00BLACK HILLS OCCUPATIONALV0077956 Total: 630.00Vendor:

P0791018 700104 500.000101-0607-4259BLACK HILLS POWDER 500.00powder coat Halley Park light AP V0078352

500.00BLACK HILLS POWDERV0078352 Total: 500.00Vendor:

P0791130 05/15/13 8,229.010101-0205-4283BLACK HILLS POWER & 34.765734333259 12519434 292 AP V0078490

05/29/2013

16:09:43


8Tracy Davis



NameP0791130 05/15/13 8,229.010101-0205-4283BLACK HILLS POWER & 34.225734333259 12767908 286 AP V0078490


















P0791130 05/15/13 8,229.010602-7011-4283BLACK HILLS POWER & 7,078.855734333259 12302613 90300 AP V0078490



P0791370 05/16/13 772.420101-0607-4283BLACK HILLS POWER & 772.420174548926 13524049 AP V0078490

P0791474 05/17/13 51.390101-0205-4283BLACK HILLS POWER & 51.394851908016 12818898 330 AP V0078490












05/29/2013

16:09:43


9Tracy Davis





















P0791590 05/20/13 15,041.460101-0607-4283BLACK HILLS POWER & 69.084843467536 NONE PRORATED AP V0078490
















05/29/2013

16:09:43


10Tracy Davis



NameP0791590 05/17/13 15,041.460602-7011-4283BLACK HILLS POWER & 1,204.504843467536 12302585 6000 AP V0078490


































05/29/2013

16:09:43


11Tracy Davis

















42,394.09BLACK HILLS POWER & LIGHTV0078490 Total: 42,394.09Vendor:

P0790765 104293BH 22.500101-0603-4251BLACK HILLS TRUCK & 22.50ONE GA 3F5 AP V0081365

P0791520 Q2688 250.000612-7101-4251BLACK HILLS TRUCK & 250.00MODULE AP V0081365

272.50BLACK HILLS TRUCK &V0081365 Total: 272.50Vendor:

P0790437 0040665 450.000101-0202-4265BLAKE'S TRAILER REPAIR 450.002-SPEED JACKS FOR HEAVYAP V0082760

450.00BLAKE'S TRAILER REPAIR V0082760 Total: 450.00Vendor:

P0788231 28159444 120.390616-7103-4253BLUE TARP FINANCIAL INC 99.90BALL 2"X1"X2-3/4 CHROME AP V0082798

P0788231 28159444 120.390616-7103-4253BLUE TARP FINANCIAL INC 20.49DELIVERY AP V0082798

120.39BLUE TARP FINANCIAL INC V0082798 Total: 120.39Vendor:

P0789445 905672454 997.220101-0304-4269BORDER STATES ELECTRIC 47.22ADJ SHIPPING AP V0087400

P0791103 905678964 1,144.560101-0304-4269BORDER STATES ELECTRIC 69.56FREIGHT AP V0087400

P0780792 905672453 4,930.600101-0205-4269BORDER STATES ELECTRIC 4,930.60TRAFFIC SIGNAL POLE, SD-44 & SAP V0087400

P0789445 905672454 997.220101-0304-4269BORDER STATES ELECTRIC 935.00TRANSPO STREET LIGHTAP V0087400

P0789445 905672454 997.220101-0304-4269BORDER STATES ELECTRIC 15.00SHIPPING AP V0087400

P0789831 905605480 33.400101-0205-4269BORDER STATES ELECTRIC 33.40BUTT SPLICE AP V0087400

P0789934 905600508 69.720101-0304-4269BORDER STATES ELECTRIC 69.702" PVC PLUG AP V0087400

P0789934 905600508 69.720101-0304-4269BORDER STATES ELECTRIC 0.02round off AP V0087400

P0790484 905603925 311.720604-7072-4253BORDER STATES ELECTRIC 311.72COOLING FAN UV CONNECTIONAP V0087400

05/29/2013

16:09:43


12Tracy Davis



NameP0790587 905630132 101.280602-7011-4259BORDER STATES ELECTRIC 101.28FUSES 4) AP V0087400

P0790645 905603921 122.550604-7072-4253BORDER STATES ELECTRIC 122.55CONTACTOR AP V0087400

P0790662 905636660 1.750101-0607-4257BORDER STATES ELECTRIC 1.75electrical supplies AP V0087400

P0790778 905626421 47.000101-0612-4269BORDER STATES ELECTRIC 47.0022-005013 AP V0087400

P0790786 905629757 406.770616-7103-4253BORDER STATES ELECTRIC 406.77FUSES AP V0087400

P0790787 905629804 85.360616-7103-4257BORDER STATES ELECTRIC 85.36MAIN DISCONNECT AP V0087400

P0790788 905603918 1,306.250616-7103-4257BORDER STATES ELECTRIC 1,306.25CONTACTORS AP V0087400

P0790789 905626422 11.480616-7103-4257BORDER STATES ELECTRIC 11.48RMSMISC FRZ 6001J AP V0087400

P0790929 905630485 238.260101-0607-4257BORDER STATES ELECTRIC 238.26electrical supplies - Halley PAP V0087400

P0791101 905657358 59.370101-0304-4269BORDER STATES ELECTRIC 12.14LECTRA CLEAN AP V0087400

P0791101 905657358 59.370101-0304-4269BORDER STATES ELECTRIC 25.55SCOTCHKOTE AP V0087400

P0791101 905657358 59.370101-0304-4269BORDER STATES ELECTRIC 21.68YELLOW WIRE NUT, JAR FULL AP V0087400

P0791103 905678964 1,144.560101-0304-4269BORDER STATES ELECTRIC 935.00TRANSPO COUPLER AP V0087400

P0791103 905678964 1,144.560101-0304-4269BORDER STATES ELECTRIC 140.00BASE SKIRT AP V0087400



P0791444 905648874 305.900604-7072-4253BORDER STATES ELECTRIC 305.90HOUSING FOR POTENTIOMETERSAP V0087400

P0791465 905671212 39.180101-0205-4265BORDER STATES ELECTRIC 23.40SCREWDRIVER AP V0087400

P0791465 905671212 39.180101-0205-4265BORDER STATES ELECTRIC 15.78SCREWDRIVER AP V0087400

P0791541 905669711 182.530616-7103-4257BORDER STATES ELECTRIC 32.54HS12 6L HEAT AP V0087400

P0791541 905669711 182.530616-7103-4257BORDER STATES ELECTRIC 149.99STAKIT CONNECTION KIT WITHAP V0087400

10,434.50BORDER STATES ELECTRICV0087400 Total: 10,434.50Vendor:

P0790529 81060540 2,663.630618-0890-4265BOUND TREE MEDICAL INC 134.52CLIPPER STARTER AP V0088185

P0790529 81060540 2,663.630618-0890-4297BOUND TREE MEDICAL INC 890.96EMS DISPOSABLES AP V0088185




P0790530 81066697 1,937.670618-0890-4265BOUND TREE MEDICAL INC 90.41FIBROPTIC LAMP,HANDLE,LARYNAP V0088185

P0790530 81066698 1,937.670618-0890-4265BOUND TREE MEDICAL INC 224.99FR2 EXTERNAL DEFIB BATTERY AP V0088185

P0790530 81065370 1,937.670618-0890-4269BOUND TREE MEDICAL INC 57.982-SOF TACTICAL TOURNIQUETS AP V0088185




05/29/2013

16:09:43


13Tracy Davis



NameP0790530 81066697 1,937.670618-0890-4297BOUND TREE MEDICAL INC 1,428.26EMS DISPOSABLES AP V0088185



P0790534 81074923 3,615.240618-0890-4297BOUND TREE MEDICAL INC 3,496.42EMS DISPOSABLES AP V0088185

P0790534 81074923 3,615.240618-0890-4265BOUND TREE MEDICAL INC 64.80GLOVE DISPENSER AP V0088185

8,216.54BOUND TREE MEDICAL INC V0088185 Total: 8,216.54Vendor:

P0791096 86307 8.190602-7011-4295BOYDS DRUG MART 8.19STICK BACKUP AP V0089400

8.19BOYDS DRUG MART V0089400 Total: 8.19Vendor:

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS -306,700.00ADJ AP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 159,350.002013 TANDEM DUMP TRUCKAP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 0.00VIN:5KKHAVBSXDPFJ0379 AP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS -12,000.00TRADE IN:1993 INTERNATIONAL AP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 0.00VIN:1HTGBPCR4PH498925 AP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 159,350.002013 TANDEM DUMP TRUCKAP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 0.00VIN:5KKHAVBS6DPFJ0380 AP V0089426

P0773051 05/06/13 306,700.000101-0302-4360BOYER TRUCK PARTS 306,700.002 CURRENT YEAR TANDEM DUMPAP V0089426

306,700.00BOYER TRUCK PARTSV0089426 Total: 306,700.00Vendor:

P0789526 2790 3,518.880602-7012-4254BREWER CONSTRUCTION 3,518.88DRIVEWAY, CURB, GUTTER,AP V0094832

P0791420 2809 2,171.180602-7012-4254BREWER CONSTRUCTION 2,171.18CURB, GUTTER, DRIVEWAY,AP V0094832

P0791421 2810 4,399.280602-7012-4254BREWER CONSTRUCTION 4,399.28CURB GUTTER PAVEMENTAP V0094832

10,089.34BREWER CONSTRUCTION V0094832 Total: 10,089.34Vendor:

P0790874 40771 37.400602-7014-4253BROWN'S REPAIR 37.40SOLENOID, CYCLE OIL HUSTLERAP V0100100

P0791549 40869 24.730101-0607-4253BROWN'S REPAIR 24.73mower repair #69 AP V0100100

62.13BROWN'S REPAIR V0100100 Total: 62.13Vendor:

P0790592 04/25/13 125.000602-7011-4530BUDD, JOSEPH 125.00WATER CONSV REBATE - WASHERAP V0108541

125.00BUDD, JOSEPH V0108541 Total: 125.00Vendor:

P0791359 5953828 60,675.070602-0933-4223/1858-093BURNS & MCDONNELL 52,007.20WTP10-1858 JACKSON SPRINGSAP V0118000

P0791359 5953828 60,675.070602-0933-4223/1858-093BURNS & MCDONNELL 8,667.87WTP10-1858 JACKSON SPRINGSAP V0118000

60,675.07BURNS & MCDONNELLV0118000 Total: 60,675.07Vendor:

P0789921 06PS0383513 251.960602-7012-4251BUTLER MACHINERY CO. 251.96COUPLER, SEALS, OIL W316 AP V0120470

P0790139 06WO0117865 312.000616-7103-4253BUTLER MACHINERY CO. 312.00TIRE PRESS ON REPAIRS AP V0120470

05/29/2013

16:09:43


14Tracy Davis



NameP0791385 06PS0385080 79.410604-7072-4253BUTLER MACHINERY CO. 59.72GENERATOR DOOR LOCK AP V0120470

P0791385 06PS0385080 79.410604-7072-4253BUTLER MACHINERY CO. 5.01GENERATOR DOOR STRIKER AP V0120470

P0791385 06PS0384679 79.410604-7072-4253BUTLER MACHINERY CO. 14.68GENERATOR DOOR KEY AP V0120470

643.37BUTLER MACHINERY CO. V0120470 Total: 643.37Vendor:

P0790401 06/05-06/10/13 497.600101-9202-4270BUXTON, JON 497.60RT BALTIMORE MD AP V0120650

497.60BUXTON, JON V0120650 Total: 497.60Vendor:

P0791234 5984 124.880101-0201-4263CABELA'S RETAIL INC 124.88BOOTS TERRI AP V0124452

124.88CABELA'S RETAIL INC V0124452 Total: 124.88Vendor:

P0791017 924376489 177.000614-0605-4520CALLAWAY 177.00golf merchandise for resale AP V0127780

177.00CALLAWAY V0127780 Total: 177.00Vendor:

P0791292 2590351642 3.740613-0664-4253CARQUEST AUTO PARTS -3.19CREDIT RTN FUEL FILTER AP V0131400

P0791509 2590351508 192.360101-0301-4251CARQUEST AUTO PARTS 38.00ADJ COST BATTERY AP V0131400

P0791509 2590351508 192.360101-0301-4251CARQUEST AUTO PARTS -19.00CREDIT CORE RTN AP V0131400

P0791509 2590351508 192.360101-0301-4251CARQUEST AUTO PARTS -19.00CREDIT CORE RTN AP V0131400

P0790441 2590350659 5.530101-0202-4253CARQUEST AUTO PARTS 2.91OIL FILTER/STN 4 RIDING MOWER AP V0131400

P0790441 2590350697 5.530101-0202-4253CARQUEST AUTO PARTS 2.62FUEL FILTER,FUELAP V0131400

P0790451 2590350704 4.580101-0205-4269CARQUEST AUTO PARTS 4.58SWITCH AP V0131400

P0790494 2590349802 31.180101-0201-4251CARQUEST AUTO PARTS 31.18COOLANT UNIT 028 AP V0131400

P0790540 2590350711 2.040602-7012-4251CARQUEST AUTO PARTS 2.04TERMINAL W318 AP V0131400

P0790565 2590350281 44.900612-7101-4251CARQUEST AUTO PARTS 44.90BRAKE CHAMBER AP V0131400

P0790652 2590350969 17.470101-0205-4269CARQUEST AUTO PARTS 17.47QST 307 AP V0131400

P0790762 2590350863 42.740101-0202-4265CARQUEST AUTO PARTS 42.74FLOOR CREEPER/MAINT SHOP AP V0131400

P0790768 2590350879 12.870101-0603-4252CARQUEST AUTO PARTS 12.87CLEAR SUPER SILICONE AP V0131400

P0790879 2590350761 41.560101-0205-4251CARQUEST AUTO PARTS 41.56HYDRAULIC FLUID, FOR T705 AP V0131400

P0790880 2590351179 17.470101-0205-4269CARQUEST AUTO PARTS 17.47R-134A PLUS FLUID AP V0131400

P0790975 2590351058 1.860612-7101-4251CARQUEST AUTO PARTS 1.86MARKER LAMP AP V0131400

P0790978 2590351007 7.690612-7101-4251CARQUEST AUTO PARTS 7.69HALOGEN SEALED BEAM AP V0131400

P0791049 2590351308 8.740101-0305-4269CARQUEST AUTO PARTS 8.74IBSULATED CLAMPS AP V0131400

P0791087 2590350805 5.420615-7102-4253CARQUEST AUTO PARTS 2.71SPECIAL TERMINAL AP V0131400

P0791087 2590350805 5.420615-7102-4253CARQUEST AUTO PARTS 2.71BUTT SPLICE TERMINAL AP V0131400

P0791244 2590350915 17.940101-0201-4251CARQUEST AUTO PARTS 7.47OIL FILTERS UNIT 032 AP V0131400

P0791244 2590350749 17.940101-0201-4251CARQUEST AUTO PARTS 10.47AIR FILTER UNIT 113 AP V0131400

05/29/2013

16:09:43


15Tracy Davis



NameP0791256 2590350824 7.290612-7101-4251CARQUEST AUTO PARTS 7.29V-RIBBED BELT AP V0131400

P0791277 2590350113 9.070101-0108-4251CARQUEST AUTO PARTS 9.07E225 - WEATHER STIP ANDAP V0131400

P0791292 2590350835 3.740613-0664-4253CARQUEST AUTO PARTS 3.74FILTER AP V0131400


P0791390 2590351544 26.010604-7072-4251CARQUEST AUTO PARTS 17.34AIR FILTER, 88981 AP V0131400

P0791390 2590351544 26.010604-7072-4251CARQUEST AUTO PARTS 8.67AIR FILTER, 88981 AP V0131400



P0791453 2590351649 24.060613-0664-4253CARQUEST AUTO PARTS 9.44COUPLER AP V0131400

P0791467 2590351842 8.530101-0205-4265CARQUEST AUTO PARTS 8.53TUBING CUTTER AP V0131400

P0791509 2590351508 192.360101-0301-4251CARQUEST AUTO PARTS 192.36BATTERY S091 AP V0131400

P0791585 2590351411 22.380602-7012-4269CARQUEST AUTO PARTS 11.19LIGHT BAR #303,#852 AP V0131400

P0791585 2590351411 22.380604-7071-4269CARQUEST AUTO PARTS 11.19LIGHT BAR #303,#852 AP V0131400

555.43CARQUEST AUTO PARTS V0131400 Total: 555.43Vendor:

P0790427 49292 3,213.450104-0112-4265CASCADE FIRE EQUIPMENT 3,213.45VALVE,HAND PRIMER,HOSEAP V0133195

3,213.45CASCADE FIRE EQUIPMENT COV0133195 Total: 3,213.45Vendor:

P0790561 0002734 142.800616-7103-4262CBH COOPERATIVE 142.80PROPANE AP V0121554

P0790769 0002732 71.400101-0603-4262CBH COOPERATIVE 62.4096# PROPANE AP V0121554

P0790769 0002732 71.400101-0603-4262CBH COOPERATIVE 9.00DELIVERY CHARGE AP V0121554

P0790952 0002741 142.800616-7103-4262CBH COOPERATIVE 142.80PROPANE AP V0121554

P0791426 0002742 95.200101-0603-4262CBH COOPERATIVE 83.20128# PROPANE AP V0121554

P0791426 0002742 95.200101-0603-4262CBH COOPERATIVE 12.00DELIVERY CHARGE AP V0121554

P0791456 230243 1,574.420604-7072-4285CBH COOPERATIVE 1,573.42PROPANE AP V0121554

P0791456 230243 1,574.420604-7072-4285CBH COOPERATIVE 1.00HAZMAT FEE AP V0121554

2,026.62CBH COOPERATIVE V0121554 Total: 2,026.62Vendor:

P0790897 10658E 19,000.000505-8915-4252CENTURY GLASS INC 19,000.00LIBRARY WINDOWAP V0134270

19,000.00CENTURY GLASS INC V0134270 Total: 19,000.00Vendor:

P0790480 3414177 57.220602-7011-4281CENTURYLINK 57.2205/01 SVC CHARGES AP V0134679

P0790481 3410640 76.500607-0860-4281CENTURYLINK 76.5005/01 INTERNET CHARGES AP V0134679

P0790482 E980067 317.200604-7071-4281CENTURYLINK 151.8405/01 SVC CHARGES AP V0134679



05/29/2013

16:09:43


16Tracy Davis



NameP0790483 E385576 492.960777-0914-4281CENTURYLINK 35.1505/01 SVC CHARGES AP V0134679






1,063.04CENTURYLINK V0134679 Total: 1,063.04Vendor:

P0791206 06/10/12 296.860618-0890-4530CHANTINY, JOSEPH 296.86REFUND ON AMB CALL #12-05643 AP V0066862

296.86CHANTINY, JOSEPH V0066862 Total: 296.86Vendor:

P0791398 1101433 82.830101-0612-4255CHEMSEARCH 73.33MARCH CONTRACT WATERAP V0136490

P0791398 1101433 82.830101-0612-4255CHEMSEARCH 9.50SHIPPING AP V0136490

P0791399 1101434 82.830101-0612-4255CHEMSEARCH 73.33APRIL CONTRACT WATERAP V0136490


P0791400 1104291 82.830101-0612-4255CHEMSEARCH 73.33MAY CONTRACT WATERAP V0136490


248.49CHEMSEARCH V0136490 Total: 248.49Vendor:

P0789832 698966 10.400101-0205-4269CHRIS SUPPLY COMPANY 10.40SWITCH AP V0137240

P0790138 698651 8.580612-7101-4251CHRIS SUPPLY COMPANY 8.58THERMAL CKT BRKR AP V0137240

P0790492 699344 4.990101-0201-4269CHRIS SUPPLY COMPANY 4.99LIGHTER PLUG FOR RADAR AP V0137240

P0790759 699397 103.680101-0202-4269CHRIS SUPPLY COMPANY 21.64ELEC PARTS/STN 7 PLECTRONAP V0137240

P0790759 699354 103.680101-0202-4269CHRIS SUPPLY COMPANY 82.04ELEC PARTS/STN 7 PLECTRONAP V0137240

P0791036 700121 50.000101-0205-4269CHRIS SUPPLY COMPANY 50.00CAT 5 CABLE END AP V0137240

P0791042 700005 39.800101-6024-4261CHRIS SUPPLY COMPANY 39.80100 RJ45 MOD PLUGS AP V0137240

P0791204 697900 27.460604-7072-4257CHRIS SUPPLY COMPANY 19.00MINI LAMP, 6.3V .15A AP V0137240

P0791204 697900 27.460604-7072-4257CHRIS SUPPLY COMPANY 8.46ON/OFF TOGGLE SWITCH AP V0137240

P0791387 699963 25.680604-7072-4253CHRIS SUPPLY COMPANY 21.98POTENTIOMETERS, 2W 5K OHM AP V0137240

P0791387 699963 25.680604-7072-4253CHRIS SUPPLY COMPANY 3.70KNOB, 2/PK AP V0137240

270.59CHRIS SUPPLY COMPANY V0137240 Total: 270.59Vendor:

P0790479 04/30/13 2,507.000613-0604-4530CITY OF RAPID CITY-GOLF 2,194.63CREDIT CARD FEES AP V0139400

P0790479 04/30/13 2,507.000614-0605-4530CITY OF RAPID CITY-GOLF 312.37CREDIT CARD FEES AP V0139400

2,507.00CITY OF RAPID CITY-GOLF V0139400 Total: 2,507.00Vendor:

P0791929 1,200.940101-6022-4261CITY OF RAPID -0.40POSTAGE 05/20-24/13 AP V0139602

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16:09:43


17Tracy Davis



NameP0791927 1,262.890101-0101-4261CITY OF RAPID 44.36POSTAGE 05/13-17/13 AP V0139602

P0791927 1,262.890101-6021-4261CITY OF RAPID 12.56POSTAGE 05/13-17/13 AP V0139602

































05/29/2013

16:09:43


18Tracy Davis



NameP0791929 1,200.940789-0963-4261CITY OF RAPID 10.83POSTAGE 05/20-24/13 AP V0139602










2,463.83CITY OF RAPID CITY-POSTAGEV0139602 Total: 2,463.83Vendor:

P0791674 05/17/13 15.000101-0401-4225CITY-PETTY 5.00REG LIC PLATES SN 21774 AP V0139590



15.00CITY-PETTY CASH-FINANCEV0139590 Total: 15.00Vendor:

P0789949 04/25/13 72.000101-0201-4270CITY-POLICE TRAVEL 72.00VICTIMS LUNCHEON - WAVI AP V0139599

72.00CITY-POLICE TRAVEL V0139599 Total: 72.00Vendor:

P0790822 04/26 662.960608-0840-4284CITY-WATER DEPARTMENT 219.5200275020 16 AP V0141335



662.96CITY-WATER DEPARTMENTV0141335 Total: 662.96Vendor:

P0790593 04/30/13 125.000602-7011-4530CLARKE, CASEY 125.00WATER CONSV REBATE WASHERAP V0145955

125.00CLARKE, CASEY V0145955 Total: 125.00Vendor:

P0790373 10555 1,066.520608-0840-4225CLIMATE CONTROL 100.47REPLACED FILTERS TOP UNITCHKAP V0147470

P0790373 10554 1,066.520101-0618-4225CLIMATE CONTROL 101.43REPLACED FILTERS ROOFTOPAP V0147470

P0790373 10507 1,066.520608-0840-4225CLIMATE CONTROL 614.13FLUSH BOILER LOOP MBTC AP V0147470

P0790373 10561 1,066.520608-0840-4225CLIMATE CONTROL 250.49PARTS FOR SPARE SHAFT SEALAP V0147470

P0791107 10550 1,050.500101-6062-4253CLIMATE CONTROL 1,050.50RPLC BEARINGS-ROOFTOP UNIT AP V0147470

2,117.02CLIMATE CONTROL SYSTEMSV0147470 Total: 2,117.02Vendor:

P0790516 1092887 48.800604-7072-4284COCA-COLA OF THE BLACK 40.00ADJ COST WATER AP V0149580

P0790516 1092887 48.800604-7072-4284COCA-COLA OF THE BLACK -40.00CREDIT BTL CREDIT AP V0149580

05/29/2013

16:09:43


19Tracy Davis



NameP0790516 1092887 48.800604-7072-4284COCA-COLA OF THE BLACK 46.80BOTTLED WATER (8 RECEIVED, 8AP V0149580

P0790516 1092887 48.800604-7072-4284COCA-COLA OF THE BLACK 2.00FUEL SURCHARGE AP V0149580

P0791579 1089505 7.700615-7102-4263COCA-COLA OF THE BLACK 7.70AQUAPURE AP V0149580

56.50COCA-COLA OF THE BLACKV0149580 Total: 56.50Vendor:

P0790569 48774 150.000101-0101-4251COLOR MYSTIQUE 150.00Interior & Exterior Detail AP V0150975

150.00COLOR MYSTIQUE V0150975 Total: 150.00Vendor:

P0790970 17320 788.010101-0304-4225CONRAD'S BIG C SIGNS 772.25STREET LIGHT REPAIRS AP V0155561

P0790970 17320 788.010101-0304-4225CONRAD'S BIG C SIGNS 15.76TAX AP V0155561

788.01CONRAD'S BIG C SIGNS V0155561 Total: 788.01Vendor:

P0789703 190187 13.000101-0304-4269CONTRACTOR'S SUPPLY 13.00BUNDLE RED FLAG AP V0158390

P0790150 190210 194.850101-0607-4269CONTRACTOR'S SUPPLY 74.95lath, paint, flagging AP V0158390

P0790150 190210 194.850101-0607-4263CONTRACTOR'S SUPPLY 78.00gloves - Young, R AP V0158390

P0790150 190210 194.850101-0607-4263CONTRACTOR'S SUPPLY 28.00safety glasses - Young, R AP V0158390

P0790150 190229 194.850101-0607-4269CONTRACTOR'S SUPPLY 13.90paint, flagging AP V0158390

P0790385 190329 212.900101-0607-4263CONTRACTOR'S SUPPLY 156.00leather gloves - stock supply AP V0158390

P0790385 190329 212.900101-0607-4269CONTRACTOR'S SUPPLY 9.50white paint AP V0158390

P0790385 190296 212.900101-0607-4269CONTRACTOR'S SUPPLY 47.40paint AP V0158390

P0790392 190313 96.000101-0301-4254CONTRACTOR'S SUPPLY 96.00HD50 CONCRETE AP V0158390

P0790464 190351 169.350101-0301-4265CONTRACTOR'S SUPPLY 169.35BROOMS, HANDLES AP V0158390

P0790469 190282 26.000602-7014-4269CONTRACTOR'S SUPPLY 26.00WIRE (BLUE) 2) AP V0158390

P0790663 190335 359.490101-0607-4269CONTRACTOR'S SUPPLY 14.25white paint AP V0158390

P0790663 190376 359.490101-0607-4269CONTRACTOR'S SUPPLY 312.34cable,rope thimbles, cable claAP V0158390

P0790663 190387 359.490101-0607-4257CONTRACTOR'S SUPPLY 10.40anchor bolts AP V0158390

P0790663 190385 359.490101-0607-4263CONTRACTOR'S SUPPLY 12.00safety glasses - Chrishy, J. AP V0158390

P0790663 190385 359.490101-0607-4265CONTRACTOR'S SUPPLY 10.50torpedo level AP V0158390

P0790816 190384 44.000101-0301-4254CONTRACTOR'S SUPPLY 44.00ASPHALT SEALER AP V0158390

1,115.59CONTRACTOR'S SUPPLY INCV0158390 Total: 1,115.59Vendor:

P0789833 01577771900 82.290101-0205-4269CRESCENT ELECTRIC -60.00CORR PRICE AP V0179540

P0784069 01577396300 2,365.550101-0304-4269CRESCENT ELECTRIC 2,365.55MILLERBERND SL POLE, I-90AP V0179540

P0786480 01577590500 3,724.400101-0304-4269CRESCENT ELECTRIC 3,724.40ABL FIXTURE, I-90 STREET LIGHTAP V0179540

P0789796 01577780200 215.760101-0607-4257CRESCENT ELECTRIC 215.76electrical supplies AP V0179540

P0789833 01577771900 82.290101-0205-4269CRESCENT ELECTRIC 142.20BUTT SPLICES AP V0179540

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20Tracy Davis



NameP0789833 01577771900 82.290101-0205-4269CRESCENT ELECTRIC 0.09ROUND OFF AP V0179540

P0790577 01577768200 239.610101-0304-4269CRESCENT ELECTRIC 68.242" EXPANSION PLUG AP V0179540

P0790577 01577768200 239.610101-0304-4269CRESCENT ELECTRIC 54.8114-2 TAP AP V0179540

P0790577 01577768200 239.610101-0304-4269CRESCENT ELECTRIC 116.54FUSEHOLDER AP V0179540

P0790577 01577768200 239.610101-0304-4269CRESCENT ELECTRIC 0.02ROUND OFF AP V0179540

P0790585 01577773300 576.660101-0304-4269CRESCENT ELECTRIC 573.30#4 WIRE, ELK VALE LOCATE HIT AP V0179540

P0790585 01577773300 576.660101-0304-4269CRESCENT ELECTRIC 3.36ROUND OFF AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 48.46C-H 30A 240VJIC AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 25.90HOFF E ENCLOSURE 8.00X00X4 AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 0.993/4X3 GALV NIP CONDUIT NIPPLE AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 0.57LN-102 STL CTY 3/4 STEEL LOCKNAP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 0.37BU-502 STL-CTY 3/4 105D AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 2.053/4 PVC 40 CONDUIT AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 0.3959616 HRTG 3/4 AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 2.74C-105-1 KINDORF GALV AP V0179540

P0790792 01577833300 94.070615-7102-4257CRESCENT ELECTRIC 12.60KINDORF B906 CHNL AP V0179540

P0791270 01577822700 250.010602-7012-4255CRESCENT ELECTRIC 79.46CARLON, PVC CONDUIT -AP V0179540

P0791270 01577832100 250.010602-7012-4225CRESCENT ELECTRIC 170.55WIRE - MISLOCATE AP V0179540

7,548.35CRESCENT ELECTRIC SUPPLYV0179540 Total: 7,548.35Vendor:

P0790648 327884 96.000604-7071-4255CRETEX CONCRETE 96.00JOINT SEAL AP V0179735

96.00CRETEX CONCRETEV0179735 Total: 96.00Vendor:

P0790225 143310501 738.390615-7102-4257CRUM ELECTRIC 738.39lithonia fhe AP V0182145

P0790371 143184100 463.300604-7072-4253CRUM ELECTRIC 463.30LITHONIA LIGHT FIXTURE AP V0182145

P0790470 144112200 25.550602-7011-4269CRUM ELECTRIC 25.55SCOTCHKOTE AP V0182145

1,227.24CRUM ELECTRIC V0182145 Total: 1,227.24Vendor:

P0790117 13250 12,800.000101-0204-4295CRW SYSTEMS INC 12,800.00STANDARD LEVEL ANNUALAP V0182149

12,800.00CRW SYSTEMS INC V0182149 Total: 12,800.00Vendor:

P0790589 112 696.000602-7011-4284CYCLONE DITCH CO 696.00WATER, MAINTENANCE FEEAP V0185356

696.00CYCLONE DITCH CO V0185356 Total: 696.00Vendor:

P0790774 56827 162.000101-0612-4269D&M AG SUPPLY INC 162.00SODA AP V0185568

162.00D&M AG SUPPLY INC V0185568 Total: 162.00Vendor:

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21Tracy Davis



NameP0790386 0019518 3.900101-0607-4253DAKOTA 3.90repairs for mosq. fogger AP V0188080

P0791026 0019604 35.830602-7012-4251DAKOTA 35.83BATTERY TERMINALS, CABLES,AP V0188080

P0791053 0019623 191.100101-0401-4253DAKOTA 191.10ALT S044 AP V0188080

P0791295 0019592 59.820613-0664-4253DAKOTA 59.82BATTERY AP V0188080

P0791297 19340 86.730613-0664-4253DAKOTA 86.73REPAIR STARTER AP V0188080

377.38DAKOTA BATTERY/ELECTRICV0188080 Total: 377.38Vendor:

P0790459 37977 180.660101-0301-4251DAKOTA 113.27HARDENER, REUCER, SEALERAP V0188470

P0790459 37982 180.660101-0301-4251DAKOTA 67.39THINNER, GREASE REMOVER S092AP V0188470

180.66DAKOTA BUMPER-PAINT&SUPPV0188470 Total: 180.66Vendor:

P0789968 IN241173 781.000101-0105-4253DAKOTA BUSINESS 1.59SHARP MX700 BW COPIER MAY13AP V0188480








P0790807 IN241799 17.400607-0860-4253DAKOTA BUSINESS 17.40copier maintenance fee AP V0188480

P0791233 IN241988 90.000101-0201-4253DAKOTA BUSINESS 90.00PHONE REPAIR AP V0188480

888.40DAKOTA BUSINESS CENTERV0188480 Total: 888.40Vendor:

P0790805 6197730 56.490612-7101-4251DAKOTA FLUID POWER 44.00PARKER COIL AP V0189506

P0790805 6197730 56.490612-7101-4251DAKOTA FLUID POWER 12.49FREIGHT AP V0189506

56.49DAKOTA FLUID POWER V0189506 Total: 56.49Vendor:

P0790950 7739 935.000616-7103-4257DAKOTA PUMP INC 877.00PARTS PER DPI QUOTE W13-012 AP V0190873

P0790950 7739 935.000616-7103-4257DAKOTA PUMP INC 58.0030 WATT IDEC POWER SUPP AP V0190873

P0790951 7741 150.000616-7103-4257DAKOTA PUMP INC 150.00HYDRAULIC INTERLOCK AP V0190873

1,085.00DAKOTA PUMP INC V0190873 Total: 1,085.00Vendor:

P0790493 062206 449.920101-0201-4267DALE'S TIRE & 449.92TIRES UNIT 028 AP V0194590

449.92DALE'S TIRE & RETREADINGV0194590 Total: 449.92Vendor:

P0790428 49613 6,607.390104-0112-4265DANKO EMERGENCY EQUIP 6,607.39100FT 1" FIRE HOSE,100FT 1 1/AP V0195250

6,607.39DANKO EMERGENCY EQUIP COV0195250 Total: 6,607.39Vendor:

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22Tracy Davis



NameP0791300 SI33558 163.080101-0607-4253DAVIS SUN TURF 163.08exhaust pipe AP V0197405

P0791301 OI30429 13.590613-0664-4253DAVIS SUN TURF 6.70FILTER AP V0197405

P0791301 OI30429 13.590613-0664-4253DAVIS SUN TURF 6.89SHIPPING AP V0197405

176.67DAVIS SUN TURF V0197405 Total: 176.67Vendor:

P0790898 05/14/13 118.210101-6022-4263DAVIS, TRACY 46.01CAKE-CONNIE'S RETIREMENT AP V0197482

P0790898 05/13/13 118.210101-6022-4269DAVIS, TRACY 72.20FLOWERS-CONNIE'S RETIREMENTAP V0197482

118.21DAVIS, TRACY V0197482 Total: 118.21Vendor:

P0790777 9134548 230.880614-0605-4520DEAN FOODS NC INC 26.40FUDGE BARS AP V0199970

P0790777 9134548 230.880101-0612-4520DEAN FOODS NC INC 204.4810 BOXES VARIETY ICE CREAMAP V0199970

230.88DEAN FOODS NC INC V0199970 Total: 230.88Vendor:

P0790819 05/10/13 120.000101-0302-4254DIOTEN ENGINEERING INC 120.0060LF 9IN SOCK AP V0203683

120.00DIOTEN ENGINEERING INC V0203683 Total: 120.00Vendor:

P0790423 164945 1,320.000101-0202-4597DIVE RESCUE 1,320.00UNDERGARMENTS FORAP V0204760

1,320.00DIVE RESCUE INTERNATIONALV0204760 Total: 1,320.00Vendor:

P0791261 166787 492.560616-7103-4251DODGE TOWN INC. 40.00CORE CHARGE AP V0208210

P0791261 166795 492.560616-7103-4251DODGE TOWN INC. -40.00CREDIT-RTN CORE CHARGE AP V0208210

P0791209 14180 37.660618-0890-4251DODGE TOWN INC. 37.66PARK BRAKE HANDLE,WASHERAP V0208210

P0791261 166787 492.560616-7103-4251DODGE TOWN INC. 58.40COVER AP V0208210

P0791261 166787 492.560616-7103-4251DODGE TOWN INC. 54.16BODY AP V0208210

P0791261 166787 492.560616-7103-4251DODGE TOWN INC. 380.00MODUL KIT AP V0208210

530.22DODGE TOWN INC. V0208210 Total: 530.22Vendor:

P0791665 75 05/22/13 26.940101-0108-4263DON'S VALLEY MARKET 26.94RETIREMENT CAKE - RAP T9633

26.94DON'S VALLEY MARKET T9633 Total: 26.94Vendor:

P0790594 04/30/13 125.000602-7011-4530DOUMA, DON 125.00WATER CONSV REBATE - WASHERAP V0209938

125.00DOUMA, DON V0209938 Total: 125.00Vendor:

P0791013 W436361 132.050614-0605-4520EAGLE SALES OF THE BH 132.05golf concessions AP V0221830

132.05EAGLE SALES OF THE BH INCV0221830 Total: 132.05Vendor:

P0789622 1231210035 107.130101-0302-4251EDDIE'S TRUCK CENTER 33.56COVER S010 AP V0225653

P0789622 1231190027 107.130101-0401-4253EDDIE'S TRUCK CENTER 73.57PINION NUT, OIL SEAL ASSY S042AP V0225653

P0790463 1231200014 664.710101-0301-4251EDDIE'S TRUCK CENTER 304.23STP MOUNTING, FUEL TANK ASSYAP V0225653

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23Tracy Davis



NameP0790463 1231200043 664.710101-0301-4251EDDIE'S TRUCK CENTER 360.48FNDR-FR, SPLASH SHIELD S092 AP V0225653

P0790813 1230990017 18.670101-0302-4251EDDIE'S TRUCK CENTER 18.67FUEL FILTER S014 AP V0225653

790.51EDDIE'S TRUCK CENTER INCV0225653 Total: 790.51Vendor:

P0790478 04/29-05/01/13 239.640101-0201-4270EISENBRAUN, MARK 67.00MEALS-SIOUX FALLS AP V0228726

P0790478 04/29-05/01/13 239.640101-0201-4270EISENBRAUN, MARK 172.64HOTEL-SIOUX FALLS AP V0228726

239.64EISENBRAUN, MARK V0228726 Total: 239.64Vendor:

P0789950 04/22-04/25/13 351.800101-0201-4270EISENBRAUN, RUSS 198.00MEALS-LAS VEGAS AP V0228730

P0789950 04/22-04/25/13 351.800101-0201-4270EISENBRAUN, RUSS 84.00MOTEL DIFFERENCE-VEGAS AP V0228730

P0789950 04/22-04/25/13 351.800101-0201-4270EISENBRAUN, RUSS 26.50TAXI-VEGAS AP V0228730

P0789950 04/22-04/25/13 351.800101-0201-4270EISENBRAUN, RUSS 15.30TAXI-VEGAS AP V0228730

P0789950 04/22-04/25/13 351.800101-0201-4270EISENBRAUN, RUSS 28.00AIRPORT PARKING-RAPID CITY AP V0228730

351.80EISENBRAUN, RUSS V0228730 Total: 351.80Vendor:

P0790535 1551272 282.450618-0890-4297EMERGENCY MEDICAL 282.45EMS DISPOSABLES AP V0232330

282.45EMERGENCY MEDICALV0232330 Total: 282.45Vendor:

P0784675 330370131 140.000616-7103-4225ENERGY LABORATORIES 140.00MAR 2013 COCOMPOST METALS AP V0232737

140.00ENERGY LABORATORIES INCV0232737 Total: 140.00Vendor:

P0790770 50417 217.920101-0612-4269ENVIRONMENTAL 217.92PLEATED FILTERS AP V0234700

217.92ENVIRONMENTAL PRODUCTSV0234700 Total: 217.92Vendor:

P0790586 CD201313126 5,851.300101-0302-4264ENVIROTECH SERVICES 5,851.304501GAL MELTDOWN APEX AP V0234757

5,851.30ENVIROTECH SERVICES INCV0234757 Total: 5,851.30Vendor:

P0790448 4663910 63.150101-6021-4261EVERGREEN OFFICE 29.88TAPE AP V0237350

P0790448 4663910 63.150101-6021-4261EVERGREEN OFFICE 4.99PINK HIGHLIGHTERS AP V0237350

P0790448 4663910 63.150101-6021-4261EVERGREEN OFFICE 4.99YELLOW HIGHLIGHTERS AP V0237350

P0790448 4663910 63.150101-6021-4261EVERGREEN OFFICE 1.99RED PENS AP V0237350

P0790448 4663910 63.150101-6021-4261EVERGREEN OFFICE 21.30FILE POCKETS AP V0237350

P0790665 4663060 56.410607-0860-4261EVERGREEN OFFICE 56.41office supplies AP V0237350

P0790891 4661902 72.250101-0111-4261EVERGREEN OFFICE 23.84MOUSEPAD REST AP V0237350

P0790891 4661901 72.250101-0111-4261EVERGREEN OFFICE 12.42PENS AP V0237350

P0790891 4661900 72.250101-0111-4261EVERGREEN OFFICE 25.19WRIST REST AP V0237350

P0790891 4661900 72.250101-0111-4261EVERGREEN OFFICE 10.80FILE ORGANIZER AP V0237350

P0790892 4664720 21.000101-0111-4261EVERGREEN OFFICE 21.00LABELS AP V0237350

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24Tracy Davis



NameP0790917 4659872 43.960101-0101-4261EVERGREEN OFFICE 2.58Note Pads AP V0237350

P0790917 4659871 43.960101-0101-4261EVERGREEN OFFICE 41.38Pens AP V0237350

P0790918 4664330 42.920101-0101-4261EVERGREEN OFFICE 39.96Message Book AP V0237350

P0790918 4664330 42.920101-0101-4261EVERGREEN OFFICE 2.96Small & medium binder clips AP V0237350

P0791247 4665880 73.760101-0201-4261EVERGREEN OFFICE 73.76DOC COVERS YO CLASS AP V0237350

P0791282 4663521 165.990101-0108-4261EVERGREEN OFFICE 165.99HP 4000 TONER AP V0237350

P0791283 4663520 55.980101-0108-4261EVERGREEN OFFICE 55.98HP 2512 INK AP V0237350

P0791323 4665930 106.070101-0111-4261EVERGREEN OFFICE 65.70CHAIRMAT AP V0237350

P0791323 4665931 106.070793-0968-4261EVERGREEN OFFICE 22.94BINDER COVER AP V0237350

P0791323 4665931 106.070793-0968-4261EVERGREEN OFFICE 17.43BINDING COMB AP V0237350

P0791440 4663120 26.710604-7072-4261EVERGREEN OFFICE 12.72PENS, BLACK MEDIUM AP V0237350

P0791440 4663120 26.710604-7072-4269EVERGREEN OFFICE 13.99BATTERIES, D AP V0237350

728.20EVERGREEN OFFICEV0237350 Total: 728.20Vendor:

P0791389 21 05/16/13 10.990101-0106-4261FAMILY THRIFT CENTER 10.99Coffee AP V0246282

10.99FAMILY THRIFT CENTER V0246282 Total: 10.99Vendor:

P0791411 58747970 200.010101-0612-4520FARMER BROTHERS CO 110.16COFFEE AP V0247880

P0791411 58747970 200.010101-0612-4520FARMER BROTHERS CO 89.85CUPS AP V0247880

P0791542 57935372 110.160604-7072-4263FARMER BROTHERS CO 110.16COFFEE AP V0247880

310.17FARMER BROTHERS CO V0247880 Total: 310.17Vendor:

P0790395 SDRA123059 299.870101-0305-4269FASTENAL COMPANY, THE 299.87WASHERS, NUTS, NYLOCK AP V0248950

P0790434 SDRA123080 100.780604-7072-4269FASTENAL COMPANY, THE 100.78STOCK PLUMBING PARTS:AP V0248950

P0790461 SDRAP199446 27.220101-0305-4265FASTENAL COMPANY, THE 27.22LONG ARM HEX KEY AP V0248950

P0790560 SDRA123076 2.940616-7103-4253FASTENAL COMPANY, THE 2.74HCS3/8-16X2-1/4 AP V0248950

P0790560 SDRA123076 2.940616-7103-4253FASTENAL COMPANY, THE 0.203/8 SPLIT AP V0248950

P0790764 SDRA123189 156.000615-7102-4252FASTENAL COMPANY, THE 156.00LITTER NET HOOKS AP V0248950

P0790804 SDRA123186 67.050616-7103-4253FASTENAL COMPANY, THE 67.05GRAPPLE HOOK BOLTS ANDAP V0248950

P0790883 SDRAP199364 23.660101-0205-4251FASTENAL COMPANY, THE 2.20SEALANT FOR T705 AP V0248950

P0790883 SDRAP199364 23.660101-0205-4251FASTENAL COMPANY, THE 20.62THREADLOCK AP V0248950

P0790883 SDRAP199364 23.660101-0205-4251FASTENAL COMPANY, THE 0.321/4-20X1.2 BOLT AP V0248950

P0790883 SDRAP199364 23.660101-0205-4251FASTENAL COMPANY, THE 0.48NUT AP V0248950

P0790883 SDRAP199364 23.660101-0205-4251FASTENAL COMPANY, THE 0.04ROUND OFF AP V0248950

P0791038 SDRA123326 60.510101-0205-4265FASTENAL COMPANY, THE 37.84SCOOP SHOVEL AP V0248950

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25Tracy Davis



NameP0791038 SDRA123326 60.510101-0205-4269FASTENAL COMPANY, THE 7.69WOOD HANDLE AP V0248950

P0791038 SDRA123326 60.510101-0205-4265FASTENAL COMPANY, THE 14.98PAVEMENT BROOM AP V0248950

P0791094 SDRA123310 20.990616-7103-4253FASTENAL COMPANY, THE 5.013/8-16YZ8 NE NYLOCK AP V0248950

P0791094 SDRA123310 20.990616-7103-4253FASTENAL COMPANY, THE 15.98GAL NATORAN PUM AP V0248950

P0791102 SDRA123300 59.920101-0205-4269FASTENAL COMPANY, THE 59.92A7 ACRYLIC AP V0248950

P0791220 SDRA122937 12.490101-0201-4251FASTENAL COMPANY, THE 12.49DOOR PULLEY K9 CAR AP V0248950

P0791540 SDRA123395 93.070615-7102-4253FASTENAL COMPANY, THE 59.947/8-14 TOP LK GR AP V0248950

P0791540 SDRA123395 93.070615-7102-4253FASTENAL COMPANY, THE 11.997/8-14 TOP LK GR AP V0248950

P0791540 SDRA123395 93.070615-7102-4253FASTENAL COMPANY, THE 7.15S/S TRUBOLT AP V0248950

P0791540 SDRA123395 93.070616-7103-4253FASTENAL COMPANY, THE 13.99AL-AA ALKALINE AA SI AP V0248950

P0791580 SDRA123263 102.740616-7103-4253FASTENAL COMPANY, THE 63.214-1/2 60G T-27 DISC#2 DIESEL FAP V0248950

P0791580 SDRA123263 102.740616-7103-4253FASTENAL COMPANY, THE 39.534.5X1/4X7/8 T27 DCWBL AP V0248950

1,027.24FASTENAL COMPANY, THE V0248950 Total: 1,027.24Vendor:

P0791239 196.570101-0201-4261FEDERAL EXPRESS -85.05ADJ-INVOICE PD AP V0249445

P0790496 225738920 154.910101-0201-4251FEDERAL EXPRESS 154.91SHIPPING AP V0249445

P0790604 226550469 357.560604-7073-4261FEDERAL EXPRESS 139.53800352630625,CHARGES AP V0249445



P0791239 226476447 196.570101-0201-4261FEDERAL EXPRESS 196.57SHIPPING AP V0249445

P0791239 196.570101-0201-4261FEDERAL EXPRESS 85.05SHIPPING AP V0249445




1,035.49FEDERAL EXPRESS V0249445 Total: 1,035.49Vendor:

P0790003 734481 65.000101-0201-4298FENCE COMPANY, THE 65.00PRIVACY FENCE STRIPS AP V0249850

65.00FENCE COMPANY, THE V0249850 Total: 65.00Vendor:

P0790405 J1310612 17,963.750604-0833-4223/2022-083FERBER ENGINEERING 2,893.1812-2022 WEST CHICAGO ST UTILITAP V0250245

P0790405 J1310612 17,963.750602-0933-4223/2022-093FERBER ENGINEERING 15,070.5712-2022 WEST CHICAGO ST UTILITAP V0250245

P0790406 J1111044 19,191.250505-8911-4223/1947-891FERBER ENGINEERING 5,794.6811-1947 SEGER DR RECONST AP V0250245




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26Tracy Davis



Name37,155.00FERBER ENGINEERING V0250245 Total: 37,155.00Vendor:

P0790779 2245296 77.920101-0617-4269FERGUSON ENTERPRISES 33.065 EACH CP 1/2 COMP ANG ST AP V0250275

P0790779 2245296 77.920101-0615-4269FERGUSON ENTERPRISES 33.065 EACH CP 1/2 COMP ANG ST AP V0250275

P0790779 2245296 77.920101-0617-4269FERGUSON ENTERPRISES 5.902 EACH VB REP KIT AP V0250275

P0790779 2245296 77.920101-0615-4269FERGUSON ENTERPRISES 5.90VB REP KIT AP V0250275

77.92FERGUSON ENTERPRISES INCV0250275 Total: 77.92Vendor:

P0790590 04/19/13 135.000602-7011-4530FERLEY, BETH-ANNE 135.00WATER CONSV REBATE TOILET 2)AP V0250418

135.00FERLEY, BETH-ANNE V0250418 Total: 135.00Vendor:

P0791246 604355 156.000101-0201-4261FIRST PHOTO INC. 156.00YO PHOTOS AP V0255330

156.00FIRST PHOTO INC. V0255330 Total: 156.00Vendor:

P0791640 05/01/13 125.000602-7011-4530FISHER, DIANE 125.00WATER CONSV REBATE - WASHERAP V0256972

125.00FISHER, DIANE V0256972 Total: 125.00Vendor:

P0790352 25322 3,787.500505-8911-4223/1837-891FMG INC. 0.03SSW10-1837 JACKSON BLVD UTIL AP V0242035

P0790352 25322 3,787.500505-8911-4223/1837-891FMG INC. 818.83SSW10-1837 JACKSON BLVDAP V0242035

P0790352 25322 3,787.500604-0833-4223/1837-083FMG INC. 1,116.61SSW10-1837 JACKSON BLVDAP V0242035

P0790352 25322 3,787.500602-0933-4223/1837-093FMG INC. 1,815.50SSW10-1837 JACKSON BLVDAP V0242035

P0790352 25322 3,787.500505-8910-4223/1837-891FMG INC. 36.53SSW10-1837 JACKSON BLVDAP V0242035

P0791357 25343 16,242.500602-0933-4223/1936-093FMG INC. 16,242.50W11-1936 EAFB WATER METERAP V0242035

20,030.00FMG INC. V0242035 Total: 20,030.00Vendor:

P0791445 136.000604-7072-4284FRONTIER WATER SERVICE 68.00LOAD OF WATER 5/9/2013 AP V0272575




272.00FRONTIER WATER SERVICEV0272575 Total: 272.00Vendor:

P0791312 12/31/12 970.000613-0604-4530FURIGA, JEFF 540.00REFUND EMPLOYEE PURCHASEDAP V0278012

P0791312 03/14/13 970.000613-0604-4530FURIGA, JEFF 430.00REFUND EMPLOYEE PURCHASEDAP V0278012

970.00FURIGA, JEFF V0278012 Total: 970.00Vendor:

P0790210 00102195 63.210616-7103-4253G&H DISTRIBUTING INC. 0.10CORR-PRICING 1/4" EZ-F AP V0282080

P0790570 00102173 51.150612-7101-4251G&H DISTRIBUTING INC. -41.21CORR-PRICING 1 5/16 RIGID MALEAP V0282080

P0790926 00102454 169.080607-0860-4259G&H DISTRIBUTING INC. -0.01CORR-PRICING SAE 100R11 PSI AP V0282080

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16:09:43


27Tracy Davis



NameP0790940 00102432 -0.240616-7103-4253G&H DISTRIBUTING INC. -37.02CREDIT-RTN 3/8 FEMALE AP V0282080

P0790941 00102429 98.360616-7103-4252G&H DISTRIBUTING INC. 11.46FREIGHT AP V0282080

P0789532 00102027 48.990602-7012-4263G&H DISTRIBUTING INC. 48.99EAR PLUGS 2 BOX)FOR STOCK AP V0282080

P0789922 00102222 120.960602-7012-4269G&H DISTRIBUTING INC. 120.96PAINT BLUE MARK 36) AP V0282080

P0790125 00102223 120.960604-7071-4269G&H DISTRIBUTING INC. 120.96MARKING PAINT, GREEN AP V0282080

P0790210 00102195 63.210616-7103-4253G&H DISTRIBUTING INC. 55.591/4" EZ-F AP V0282080

P0790210 00102195 63.210616-7103-4253G&H DISTRIBUTING INC. 4.737/16' FEMALE SWIVEL JIC-1/4 AP V0282080

P0790210 00102195 63.210616-7103-4253G&H DISTRIBUTING INC. 2.797/16 MALE UNION LARGE HEX 37AP V0282080

P0790211 00102018 38.340615-7102-4253G&H DISTRIBUTING INC. 10.2213/16-16 STRAIGHT FEM O-RING FAP V0282080

P0790211 00102018 38.340615-7102-4253G&H DISTRIBUTING INC. 7.9413/16-16 45 DEG FEM O RING FACAP V0282080

P0790211 00102018 38.340615-7102-4253G&H DISTRIBUTING INC. 8.6613/16-16 90 DEG FEM O RING FACAP V0282080

P0790211 00102018 38.340615-7102-4253G&H DISTRIBUTING INC. 11.521/2" EZ-FLEX 3500 PSI 2 WIRE AP V0282080

P0790212 00101781 35.280615-7102-4253G&H DISTRIBUTING INC. 19.2113/16-16 90 DEG FEM O-RING FACAP V0282080

P0790212 00101781 35.280615-7102-4253G&H DISTRIBUTING INC. 5.903/4' FEMALE SWIVEL SAE 37 DEG AP V0282080

P0790212 00101781 35.280615-7102-4253G&H DISTRIBUTING INC. 9.70SAE 100R2 4000PSI TYPE AT AP V0282080

P0790212 00101781 35.280615-7102-4253G&H DISTRIBUTING INC. 0.47OFS O RING AP V0282080

P0790214 00101810 56.430616-7103-4263G&H DISTRIBUTING INC. 56.43STOCK HARDHATS AP V0282080

P0790215 00101615 602.770616-7103-4265G&H DISTRIBUTING INC. 602.77CONFINED SPACE GAS METER AP V0282080

P0790557 00102371 625.060616-7103-4263G&H DISTRIBUTING INC. 625.06STOCK SORTING GLOVES AP V0282080

P0790570 00102173 51.150612-7101-4251G&H DISTRIBUTING INC. 82.421 5/16 rigid male 37 AP V0282080

P0790570 00102173 51.150612-7101-4251G&H DISTRIBUTING INC. 9.944 SPIRAL 100R12 1" HOSE 4000 PAP V0282080

P0790639 00102472 8.850616-7103-4253G&H DISTRIBUTING INC. 8.851 1/16 CAP NUT AP V0282080

P0790646 00102341 91.120604-7071-4253G&H DISTRIBUTING INC. 61.12TIGER TAIL SEWER GUIDE HOSE AP V0282080

P0790646 00102341 91.120604-7071-4263G&H DISTRIBUTING INC. 30.00STOCK NITRILE GLOVES, XL AP V0282080

P0790650 00102342 82.880604-7071-4263G&H DISTRIBUTING INC. 82.88SAFETY GLOVES, STOCK AP V0282080

P0790800 00102520 226.360616-7103-4253G&H DISTRIBUTING INC. 182.66SORBENT ROLL 15"X150' AP V0282080

P0790800 00102520 226.360616-7103-4253G&H DISTRIBUTING INC. 43.70SHIPPING AP V0282080

P0790926 00102454 169.080616-7103-4253G&H DISTRIBUTING INC. 52.572" CODE 61 FLANGE STR-2 AP V0282080

P0790926 00102454 169.080616-7103-4253G&H DISTRIBUTING INC. 38.57SAE 100R11 3000 PSI HOSE-2 AP V0282080

P0790926 00102454 169.080616-7103-4253G&H DISTRIBUTING INC. 77.952" CODE 61 FLANGE 45 DEG AP V0282080

P0790939 00102283 70.270615-7102-4253G&H DISTRIBUTING INC. 36.653/4 2 WIRE 3125 PSI TOUGH COVEAP V0282080

P0790939 00102283 70.270615-7102-4253G&H DISTRIBUTING INC. 20.89HOSE WRAP PROTECTION AP V0282080

P0790939 00102283 70.270615-7102-4253G&H DISTRIBUTING INC. 5.82DIN FEM M20X1.5 24 DEG AP V0282080

P0790939 00102283 70.270615-7102-4253G&H DISTRIBUTING INC. 6.623/4 RIGID MALE PIPE AP V0282080

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16:09:43


28Tracy Davis



NameP0790939 00102283 70.270615-7102-4253G&H DISTRIBUTING INC. 0.2912 OFS O RING AP V0282080

P0790940 00102432 -0.240616-7103-4253G&H DISTRIBUTING INC. 4.079/16 MALE TUBE3 TO 7/16 AP V0282080

P0790940 00102432 -0.240616-7103-4253G&H DISTRIBUTING INC. 32.711/4 FEMALE JIC AP V0282080

P0790941 00102429 98.360616-7103-4252G&H DISTRIBUTING INC. 86.903/4 15 GA RING GALV BLUNT TIP AP V0282080


P0791092 00102282 42.980616-7103-4253G&H DISTRIBUTING INC. 9.42HOSE WRAP PROTECTION AP V0282080

P0791092 00102282 42.980616-7103-4253G&H DISTRIBUTING INC. 7.951/2 FEM O RING FACE AP V0282080

P0791092 00102282 42.980616-7103-4253G&H DISTRIBUTING INC. 0.47OFS ORING AP V0282080

P0791342 00102730 16.400602-7011-4263G&H DISTRIBUTING INC. 16.40SAFETY GLASSES 3) - FOR STOCK AP V0282080

P0791397 00102449 11.530604-7071-4253G&H DISTRIBUTING INC. 5.99MALE SWIVEL 90 AP V0282080

P0791397 00102449 11.530604-7071-4253G&H DISTRIBUTING INC. 5.54MALE SWIVEL 90 AP V0282080

P0791463 00102659 22.610604-7071-4253G&H DISTRIBUTING INC. 10.98FEMALE SWIVEL JIC - 1' HOSE AP V0282080

P0791463 00102659 22.610604-7071-4253G&H DISTRIBUTING INC. 11.63RIGID MALE JIC - 1' HOSE AP V0282080

P0791535 00102709 38.710616-7103-4253G&H DISTRIBUTING INC. 16.973/4" FEMALE JIC 37 SWIVEL 3/4 AP V0282080

P0791535 00102709 38.710616-7103-4253G&H DISTRIBUTING INC. 11.271 1/16' MALE TUBE 90 DEG TO 1 AP V0282080


P0791554 00102742 11.140607-0860-4259G&H DISTRIBUTING INC. 11.14pink marking flags AP V0282080

2,653.20G&H DISTRIBUTING INC. V0282080 Total: 2,653.20Vendor:

P0789947 04/17-04/22/13 89.000101-0201-4270GANSER, JAMES 89.00MEALS-PIERRE AP V0289625

89.00GANSER, JAMES V0289625 Total: 89.00Vendor:

P0789838 070113-063014 365.000613-0664-4292GCSAA 365.00DUES WALRAVEN AP V0282200

365.00GCSAA V0282200 Total: 365.00Vendor:

P0790758 231160054 62.680101-0202-4265GODFREY BRAKE SERVICE 62.68HITCH & BALL FOR HAZMATAP V0304090

62.68GODFREY BRAKE SERVICE &V0304090 Total: 62.68Vendor:

P0790062 130410489 136.500101-0111-4225GOLDEN WEST 58.00RATES AP V0305780

P0790062 130410489 136.500101-0111-4225GOLDEN WEST 73.50USAGE AP V0305780

P0790062 130410489 136.500101-0111-4225GOLDEN WEST 5.00HOLIDAY SURCHARGE AP V0305780

P0790066 130410404 679.000101-0111-4225GOLDEN WEST 53.00RATES AP V0305780

P0790066 130410404 679.000101-0111-4225GOLDEN WEST 621.00USAGE AP V0305780

P0790066 130410404 679.000101-0111-4225GOLDEN WEST 5.00HOLIDAY AP V0305780

P0791043 266450 200.000101-6024-4225GOLDEN WEST 200.00I-WITNESS RETAILAP V0305780

1,015.50GOLDEN WESTV0305780 Total: 1,015.50Vendor:

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16:09:43


29Tracy Davis



NameP0791339 2729529 1,940.000101-6021-4270GOVERNMENT FINANCE 1,940.00REG-SUMPTION P ADV GOVTAP V0307014

1,940.00GOVERNMENT FINANCEV0307014 Total: 1,940.00Vendor:

P0787099 180.720101-0201-4261GRAINGER, WW -200.80ADJ-3 INVOICES AP V0307140

P0787099 9131953219 180.720101-0201-4261GRAINGER, WW 90.36GULLWING DRYING RACK AP V0307140



P0787099 180.720101-0201-4261GRAINGER, WW 200.80GULLWING DRYING RACK 15V281AP V0307140

180.72GRAINGER, WW V0307140 Total: 180.72Vendor:

P0790218 1414510 100.000615-7102-4251GREAT WESTERN TIRE INC. 800.0010 HOLE BUD STEEL AP V0310225

P0790218 1414524 100.000615-7102-4251GREAT WESTERN TIRE INC. -800.00CREDIT-10 HOLE BUD STEEL AP V0310225

P0790218 1414601 100.000616-7103-4251GREAT WESTERN TIRE INC. 100.00USED W 20" BUD STEEL WHEELS AP V0310225

P0790220 1414552 239.600616-7103-4251GREAT WESTERN TIRE INC. 239.601000R20 TRK RAD TUBE AP V0310225

P0790375 1GS415572 1,844.480101-0618-4267GREAT WESTERN TIRE INC. 1,502.08SIX TIRES BUS 206 AP V0310225

P0790375 1GS415572 1,844.480101-0618-4251GREAT WESTERN TIRE INC. 283.50MOUNT TIRES BUS 206 AP V0310225

P0790375 1415005 1,844.480101-0618-4251GREAT WESTERN TIRE INC. 33.90WIPER BLADES BUS 106 AP V0310225

P0790375 1414996 1,844.480101-0618-4251GREAT WESTERN TIRE INC. 25.00FLAT RPR SP2 AP V0310225

P0790507 1GS415240 701.200101-0201-4267GREAT WESTERN TIRE INC. 701.20TIRES UNIT 017 AP V0310225

P0790868 1GS415814 2,985.120101-0618-4267GREAT WESTERN TIRE INC. 1,388.564 TIRES CV3 AP V0310225

P0790868 1GS415814 2,985.120101-0618-4251GREAT WESTERN TIRE INC. 104.00MOUNT TIRES CV3 AP V0310225

P0790868 1GS415833 2,985.120101-0618-4267GREAT WESTERN TIRE INC. 1,388.564 TIRES CV2 AP V0310225

P0790868 1GS415833 2,985.120101-0618-4251GREAT WESTERN TIRE INC. 104.00MOUNT TIRES CV2 AP V0310225

P0791027 1GS416221 715.720602-7011-4267GREAT WESTERN TIRE INC. 715.72TIRES 4) W323 AP V0310225

P0791443 1GS416341 539.720604-7072-4267GREAT WESTERN TIRE INC. 467.72#807: TIRES AP V0310225

P0791443 1GS416341 539.720604-7072-4267GREAT WESTERN TIRE INC. 72.00LABOR AP V0310225

P0791505 1415803 973.900612-7101-4267GREAT WESTERN TIRE INC. 973.9038565R225 AP V0310225

P0791523 1416362 44.000612-7101-4251GREAT WESTERN TIRE INC. 44.00SECTION 11R225 AP V0310225

8,143.74GREAT WESTERN TIRE INC. V0310225 Total: 8,143.74Vendor:

P0790224 43408 157.580615-7102-4253GRIMM'S PUMP SERVICE 157.58HOSE REPLACEMENT AND REPAIRAP V0312550

P0790485 43367 1,405.000604-7072-4253GRIMM'S PUMP SERVICE 1,255.00REFRIGERATION DRYER AP V0312550

P0790485 43367 1,405.000604-7072-4253GRIMM'S PUMP SERVICE 150.00FILTER AP V0312550

P0790498 43493 58.080604-7072-4269GRIMM'S PUMP SERVICE 58.08FIRE NOZZLE AP V0312550

P0790882 43532 11.550101-0205-4251GRIMM'S PUMP SERVICE 11.55GAUGE FOR T705 AP V0312550

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30Tracy Davis



NameP0791404 43814 48.800101-0615-4269GRIMM'S PUMP SERVICE 26.208" FULL FACE GASKET AP V0312550

P0791404 43814 48.800101-0615-4269GRIMM'S PUMP SERVICE 16.205" FULL FACE GASKET AP V0312550

P0791404 43814 48.800101-0615-4269GRIMM'S PUMP SERVICE 6.406" RING GASKET AP V0312550

1,681.01GRIMM'S PUMP SERVICE INCV0312550 Total: 1,681.01Vendor:

P0791230 10/29/07 115.750618-0890-4530GROUP MANAGEMENT 115.75REFUND ON AMB CALL #07-10048 AP V0317230

115.75GROUP MANAGEMENTV0317230 Total: 115.75Vendor:

P0790595 04/29/13 125.000602-7011-4530GRUBL, LYLE & DIANE 125.00WATER CONSV REBATE WASHERAP V0317453

125.00GRUBL, LYLE & DIANE V0317453 Total: 125.00Vendor:

P0788372 06/10-06/21/13 300.480101-0202-4270GUEST SERVICES 300.48MEAL TKT-STADEL T AP V0318465

300.48GUEST SERVICES V0318465 Total: 300.48Vendor:

P0791639 05/15/13 125.000602-7011-4530GWINN, DAVID 125.00WATER CONSV REBATE WASHERAP V0307092

125.00GWINN, DAVID V0307092 Total: 125.00Vendor:

P0791572 1320 630.000101-0608-4225HAGEL'S TREE SERVICE & 315.00Hazardous Fuel Chipping - WoodAP V0326248

P0791572 1322 630.000101-0608-4225HAGEL'S TREE SERVICE & 315.00Hazardous Fuel Chipping - ChapAP V0326248

630.00HAGEL'S TREE SERVICE &V0326248 Total: 630.00Vendor:

P0790445 1722935 36.600101-0202-4269HARDWARE HANK 17.99TARP FOR E5 AP V0340280

P0790445 1722807 36.600101-0202-4251HARDWARE HANK 18.61TOILET GASKET AND WATERAP V0340280

P0790664 1722962 26.780101-0607-4269HARDWARE HANK 21.76rakes AP V0340280

P0790664 1723634 26.780101-0607-4255HARDWARE HANK 5.02brass nipple AP V0340280

P0790761 1706406 5.370101-0202-4269HARDWARE HANK 5.37PAINT BRUSH/STN 3 AP V0340280

P0791305 1729331 1.190101-0607-4259HARDWARE HANK 1.19hardware AP V0340280

P0791422 1730799 39.900602-7011-4269HARDWARE HANK 39.90PACT SALT 40 LBS 10) AP V0340280

P0791555 1732855 29.720101-0607-4265HARDWARE HANK 29.72eye bolts, WD40, Spraypaint, sAP V0340280

139.56HARDWARE HANK V0340280 Total: 139.56Vendor:

P0790660 T49366 5.000101-0618-4251HARVEYS LOCK SHOP 5.00KEY FOR 1999 BLAZER AP V0346860

P0791217 T49083 17.790101-0201-4251HARVEYS LOCK SHOP 0.99BRASS TAGS AP V0346860

P0791217 T49038 17.790101-0201-4251HARVEYS LOCK SHOP 16.80DUP KEYS AP V0346860

22.79HARVEYS LOCK SHOP V0346860 Total: 22.79Vendor:

P0790793 3464591 4,331.500602-7011-4264HAWKINS CHEMICAL 67.95CORR-HYDROFLUOSILICIC ACIDAP V0349315

P0790793 3464591 4,331.500602-7011-4264HAWKINS CHEMICAL 1,110.00CHLORINE 150 LB CYL 050913 AP V0349315

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16:09:43


31Tracy Davis



NameP0790793 3464591 4,331.500602-7011-4264HAWKINS CHEMICAL 3,153.55HYDROFLUOSILICIC ACID 6,064.52AP V0349315

4,331.50HAWKINS CHEMICAL V0349315 Total: 4,331.50Vendor:

P0791267 CD972255675 55.310616-7103-4253HB SEALING PRODUCTS 23.10OR 90 NBR AP V0349382

P0791267 CD972255675 55.310616-7103-4253HB SEALING PRODUCTS 23.66ORB PORT AP V0349382

P0791267 CD972255675 55.310616-7103-4253HB SEALING PRODUCTS 8.55FREIGHT AP V0349382

55.31HB SEALING PRODUCTS V0349382 Total: 55.31Vendor:

P0789533 8488034 454.880602-7012-4255HD SUPPLY WATERWORKS 20.30FREIGHT AP V0321990

P0790794 9464834 54.220602-7012-4255HD SUPPLY WATERWORKS -9.22CORR-PRICING BOX RISER AP V0321990

P0786821 6472512 5,855.690604-7072-4253HD SUPPLY WATERWORKS 3,171.69PLUG VALVE, 4" AP V0321990

P0786821 6472512 5,855.690604-7072-4253HD SUPPLY WATERWORKS 2,684.00PLUG VALVE, 6" AP V0321990

P0789533 8488034 454.880602-7012-4255HD SUPPLY WATERWORKS 434.58HYDRANT REP KITS 2) AP V0321990

P0790794 9464834 54.220602-7012-4255HD SUPPLY WATERWORKS 63.44BOX RISER AP V0321990

P0790817 9496911 149.850101-0301-4254HD SUPPLY WATERWORKS 149.85VANE GRATE-ST PATRICK, CREEKAP V0321990

6,514.64HD SUPPLY WATERWORKSV0321990 Total: 6,514.64Vendor:

P0790909 73648B 19,890.140101-0301-4223/1945-030HDR ENGINEERING INC 11,703.4511-1945 JACKSON BLVD/WESTAP V0322150




P0791058 73599B 22,835.130602-0933-4223/2060-093HDR ENGINEERING INC 13,701.3912-2060 MINNEWASTA WATERAP V0322150

P0791058 73599B 22,835.130505-8910-4223/2060-891HDR ENGINEERING INC 9,133.7412-2060 MINNEWASTA WATERAP V0322150

P0791358 75683B 8,323.510604-0833-4223/2031-083HDR ENGINEERING INC 8,323.5112-2031 WRF TRICKLING FILTER IAP V0322150

51,048.78HDR ENGINEERING INC V0322150 Total: 51,048.78Vendor:

P0790795 G2914561 63.170602-7012-4264HEARTLAND PAPER CO, -0.01CORR-PRICING TOWELS AP V0349550

P0790143 G2901721 91.440604-7072-4264HEARTLAND PAPER CO, 63.17450-1705: MULTIFOLD PAPERAP V0349550

P0790143 G2901721 91.440604-7072-4264HEARTLAND PAPER CO, 28.27403-0081: FOAM CUPS, 8 OZ. AP V0349550

P0790795 G2914561 63.170602-7012-4264HEARTLAND PAPER CO, 63.18TOWELS 2) AP V0349550

154.61HEARTLAND PAPER CO, THEV0349550 Total: 154.61Vendor:

P0790583 21365 464.960101-6022-4253HERD'S RIBBON & LASER 464.96RPR PRINTER AP V0355325

P0790668 21364 420.000101-0204-4253HERD'S RIBBON & LASER 420.00HP5500 FUSER MAINTENANCE AP V0355325

884.96HERD'S RIBBON & LASERV0355325 Total: 884.96Vendor:

P0790886 05/06-05/10/13 151.000604-7073-4270HERICKS, CHARLES 42.00MEALS-STEAMBOAT SPRINGS, COAP V0355407

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32Tracy Davis



NameP0790886 05/06-05/10/13 151.000604-7073-4270HERICKS, CHARLES 29.00MEALS-STEAMBOAT SPRINGS, COAP V0355407




151.00HERICKS, CHARLES (CHUCK)V0355407 Total: 151.00Vendor:

P0790670 20426 111.840101-0607-4269HERITAGE NURSERY INC 111.84mulch AP V0355655

111.84HERITAGE NURSERY INC V0355655 Total: 111.84Vendor:

P0787678 52760851 2,556.000101-0204-4295HEWLETT PACKARD -96.00CORR-PRICING LED 20" MONITORSAP V0356809

P0787678 52760851 2,556.000101-0204-4295HEWLETT PACKARD 2,256.00HP CONVERTIBLE MINITOWERAP V0356809

P0787678 52760851 2,556.000101-0204-4295HEWLETT PACKARD 396.00LED 20 INCH WIDESCREENAP V0356809

2,556.00HEWLETT PACKARDV0356809 Total: 2,556.00Vendor:

P0791062 1 134,298.320505-8910-4370/1187-891HIGHMARK INC -32,388.0112-1187 W CHICAGO/STATON PLAP V0359280

P0791062 1 134,298.320505-8910-4370/1187-891HIGHMARK INC 31,426.1412-1187 W CHICAGO/STATON PLAP V0359280

P0791062 1 134,298.320505-8910-4370/1187-891HIGHMARK INC 961.8712-1187 W CHICAGO/STATON PLAP V0359280

P0791062 1 134,298.320505-8911-4371/1187-891HIGHMARK INC -27,459.4312-1187 W CHICAGO/STATON PLAP V0359280



P0791062 1 134,298.320604-0833-4380/1187-083HIGHMARK INC 27,340.6312-1187 WEST CHICAGO ANDAP V0359280




134,298.32HIGHMARK INC V0359280 Total: 134,298.32Vendor:

P0791345 05/01/13 125.000602-7011-4530HILL, BRENDA 125.00WATER CONSV REBATE WASHERAP V0359968

125.00HILL, BRENDA V0359968 Total: 125.00Vendor:

P0790821 168268 1,336.130101-0301-4254HILLS MATERIALS CO -332.76CORR-PRICING 2.16T 1R ASPHALT AP V0363311

P0790942 1F 110,169.810505-8910-4370/2061-891HILLS MATERIALS CO -81,943.3512-2061 PVMT REHAB-6TH & 7TH SAP V0363311

P0790942 1F 110,169.810101-0301-4370/2061-030HILLS MATERIALS CO -28,226.4612-2061 PVMT REHAB 6TH & 7TH SAP V0363311

P0790942 1F 110,169.810505-8910-4370/2061-891HILLS MATERIALS CO 81,272.4912-2061 PVMT REHAB 6TH & 7TH SAP V0363311

P0790942 1F 110,169.810101-0301-4370/2061-030HILLS MATERIALS CO 28,897.3212-2061 PVMT REHAB 6TH & 7TH SAP V0363311

P0791528 168578 1,093.240101-0301-4254HILLS MATERIALS CO -48.27CREDIT-RTN .94T ASPHALT AP V0363311

P0789924 167934 98.230602-7012-4254HILLS MATERIALS CO 98.23LIMESTONE 9.63T AP V0363311

P0790820 168312 115.230101-0301-4254HILLS MATERIALS CO 46.00BUCKET, TACK OIL-ASPHALT AP V0363311

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NameP0790820 168350 115.230101-0301-4259HILLS MATERIALS CO 69.239.23TN 1IN BASE AP V0363311

P0790821 168225 1,336.130101-0301-4254HILLS MATERIALS CO 286.025.57TN 1R ASPHALT AP V0363311







P0790821 168319 1,336.130101-0301-4254HILLS MATERIALS CO 54.431.06TTN 1R ASPHALT AP V0363311

P0790821 168377 1,336.130101-0301-4254HILLS MATERIALS CO 106.812.08TN E1 ASPHALT AP V0363311

P0790875 168261 82.620602-7012-4254HILLS MATERIALS CO 82.62LIMESTONE 8.1T AP V0363311

P0790942 1F 110,169.810505-8910-4370/2064-891HILLS MATERIALS CO 81,943.3512-2061 PAVEMENT REHAB 6TH &AP V0363311

P0790942 1F 110,169.810101-0301-4370/2064-030HILLS MATERIALS CO 28,226.4612-2061 PAVEMENT REHAB 6TH &AP V0363311

P0790947 168065 6,977.720615-7102-4252HILLS MATERIALS CO 1,066.24CLEAN BALLAST-CLEAN UPDAYAP V0363311

P0790947 167959 6,977.720615-7102-4252HILLS MATERIALS CO 534.64CLEAN BALLAST-CLEAN UPDAYAP V0363311



P0791030 168216 80.600602-7012-4254HILLS MATERIALS CO 80.60ROADSTONE 9.95T AP V0363311

P0791526 168427 219.760101-0301-4259HILLS MATERIALS CO 145.5119.40TN 1IN BASE AP V0363311

P0791526 168539 219.760101-0301-4259HILLS MATERIALS CO 74.259.90TN 1IN BASE AP V0363311














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Name121,527.95HILLS MATERIALS CO V0363311 Total: 121,527.95Vendor:

P0791023 1410 1,956.000101-0301-4252HILLS ROOFING & SHEET 489.00ROOF REPAIR-605 STEELE AVE AP V0366250

P0791023 1410 1,956.000101-0305-4252HILLS ROOFING & SHEET 1,467.00ROOF REPAIR-605 STEELE AVE AP V0366250

1,956.00HILLS ROOFING & SHEETV0366250 Total: 1,956.00Vendor:

P0791552 55060 125.000615-7102-4252HILLS SEPTIC SERVICE 125.00PUMP CONDENSATION TANK AP V0366400

125.00HILLS SEPTIC SERVICE V0366400 Total: 125.00Vendor:

P0790641 32184 8.000615-7102-4251HILLS TIRE & SUPPLY INC. 8.00TUBE AP V0367540

P0790974 32490 5.000101-0304-4267HILLS TIRE & SUPPLY INC. 5.00TUBE, FOR T702 AP V0367540

13.00HILLS TIRE & SUPPLY INC. V0367540 Total: 13.00Vendor:

P0790553 600682506 58.360616-7103-4253HILLYARD INC. 58.36FORCE KA NB CLEANERAP V0367655

P0791534 600691472 43.770616-7103-4253HILLYARD INC. 43.77I-FORCE KA-NBAP V0367655

102.13HILLYARD INC. V0367655 Total: 102.13Vendor:

P0790916 299898 279,525.000104-0112-4360HME INC 0.00VIN: IHTWEAZR3CJ636609 AP V0323196

P0790916 299898 279,525.000104-0112-4360HME INC 279,525.002012 HME INTERNATIONALAP V0323196

279,525.00HME INC V0323196 Total: 279,525.00Vendor:

P0791146 119272 77.000101-0201-4270HOLIDAY INN EXPRESS 77.00MOTEL-ALLENDER AP T7835

77.00HOLIDAY INN EXPRESS T7835 Total: 77.00Vendor:

P0789952 04/21-04/26/13 28.000101-0201-4270HOLMQUIST, ERIC 28.00MEALS - PIERRE AP V0372520

28.00HOLMQUIST, ERIC V0372520 Total: 28.00Vendor:

P0790440 721409 25,810.500101-0618-4225HOLSWORTH & SON INC., 1,165.00PLOW,SHVL,HAUL SNOW BUSAP V0372635

P0790440 721401 25,810.500610-0870-4225HOLSWORTH & SON INC., 7,220.00PLOW&HAUL SNOW LOT 6-2 AP V0372635

P0790440 721375 25,810.500610-0870-4225HOLSWORTH & SON INC., 2,190.00PLOW&HAUL SNOW LOT 9 AP V0372635


P0790440 721373 25,810.500610-0870-4225HOLSWORTH & SON INC., 2,815.00PLOW & HAUL SNOW LOT 7 AP V0372635


P0790440 721371 25,810.500610-0870-4225HOLSWORTH & SON INC., 3,280.00PLOW & HAUL SNOW LOT 4 AP V0372635

P0790440 721352 25,810.500608-0840-4225HOLSWORTH & SON INC., 1,769.00PLW&SHOVEL&ICE MELT MBTCAP V0372635

P0790440 721353 25,810.500608-0840-4225HOLSWORTH & SON INC., 681.50SHVL&HAUL SNOW&ICE MELTAP V0372635

25,810.50HOLSWORTH & SON INC., G.J. V0372635 Total: 25,810.50Vendor:

P0789802 120432 28.000101-0607-4253HOUSTON EQUIP CO. INC, 28.00Impeller AP V0375060

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Name28.00HOUSTON EQUIP CO. INC, STANV0375060 Total: 28.00Vendor:

P0791326 23,193.170101-0503-4624HUMANE SOCIETY OF THE 23,193.17JUN13 HUMANE SOCIETY AP V0656770

23,193.17HUMANE SOCIETY OF THEV0656770 Total: 23,193.17Vendor:

P0791262 29585 33.000604-7071-4253INDUSTRIAL ELEC & 33.00LABOR TO TEST PUMP #2 AP V0389160

P0791386 29584 370.000604-7072-4257INDUSTRIAL ELEC & 360.00ELECTRIC MOTOR, 4688AP V0389160

P0791386 29584 370.000604-7072-4257INDUSTRIAL ELEC & 10.00FAN BELT AP V0389160

P0791395 2957098519 666.900604-7072-4253INDUSTRIAL ELEC & 666.90REPAIR MOTOR, 300HP TOSHIBA AP V0389160

1,069.90INDUSTRIAL ELEC & SUPPLYV0389160 Total: 1,069.90Vendor:

P0791031 0106870IN 322.820602-7011-4264INTEGRA CHEMICAL 322.82CHLORINE TABLETS, TAB STRIPS AP V0395242

322.82INTEGRA CHEMICALV0395242 Total: 322.82Vendor:

P0790387 751648 36.900101-0607-4253INTERSTATE BATTERIES 36.90repairs for mosq. fogger AP V0400450

P0790446 068330 56.150101-0202-4269INTERSTATE BATTERIES 56.15UPS BATTERIES/STN 1 AP V0400450

P0790542 102709 78.680602-7012-4253INTERSTATE BATTERIES 78.68BATTERY W318 AP V0400450

P0790766 068254 31.950101-0612-4269INTERSTATE BATTERIES 15.98SP-35 AP V0400450

P0790766 068254 31.950101-0616-4269INTERSTATE BATTERIES 15.97SP-35 AP V0400450

P0791281 102713 15.950101-0108-4269INTERSTATE BATTERIES 15.95UPS BATTERY AP V0400450

P0791304 102758 97.000613-0664-4253INTERSTATE BATTERIES 97.00REBUILD CELL AP V0400450

316.63INTERSTATE BATTERIES INCV0400450 Total: 316.63Vendor:

P0790606 05/08/13 25.000101-0204-4270JANSON, CHARLES 25.00MEALS-OACOMA, SD AP V0411145

25.00JANSON, CHARLES V0411145 Total: 25.00Vendor:

P0791309 5716 389.500613-0654-4253JD'S EQUIPMENT SERVICE 389.50REPAIR OVEN AP V0412037

389.50JD'S EQUIPMENT SERVICE V0412037 Total: 389.50Vendor:

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 61.35BOBCAT 2" CUSHIONED DSP AP V0412660

P0791442 CI19438 223.610604-7072-4269JENNER EQUIPMENT CO -61.35CREDIT-BOBCAT 2" CUSHIONEDAP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 19.91BOBCAT: AIR FILTER AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 35.76BOBCAT: ELEMENT KIT AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 66.96BOBCAT: FILTER, CHAR AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 11.22BOBCAT: VENT AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 0.00BOBCAT: 2" CUSHIONED DSPAP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 8.75BOBCAT: FILTER-12 AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 17.32BOBCAT: FUEL FILTER AP V0412660

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NameP0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 40.09BOBCAT: HYD FILTER AP V0412660

P0791442 SJ46159 223.610604-7072-4269JENNER EQUIPMENT CO 23.60BOBCAT: AIR FILTER AP V0412660

P0791556 SJ46234 50.230101-0607-4253JENNER EQUIPMENT CO 50.23air filter #M-15 AP V0412660

273.84JENNER EQUIPMENT CO V0412660 Total: 273.84Vendor:

P0791402 533057 98.400101-0612-4520JOHNSON BROS. WESTERN 36.00CHOCOLATE MILK 8 OZ AP V0421003

P0791402 533057 98.400101-0612-4520JOHNSON BROS. WESTERN 31.20CHOCOLATE MILK 14 OZ AP V0421003

P0791402 533057 98.400101-0612-4520JOHNSON BROS. WESTERN 31.20STRAWBERRY MILK 14 OZ AP V0421003

98.40JOHNSON BROS. WESTERNV0421003 Total: 98.40Vendor:

P0791014 106703400 607.920101-0607-4255JOHNSON DISTRIBUTOR, 481.44solenoid AP V0421355

P0791014 106703400 607.920101-0607-4255JOHNSON DISTRIBUTOR, 44.52plunger assembly AP V0421355

P0791014 106703400 607.920101-0607-4255JOHNSON DISTRIBUTOR, 81.96plunger assembly AP V0421355

P0791313 106648300 1,788.130613-0664-4255JOHNSON DISTRIBUTOR, 859.95SPRINKLER AP V0421355

P0791313 106648300 1,788.130613-0664-4255JOHNSON DISTRIBUTOR, 93.60VALVE AP V0421355

P0791313 106648300 1,788.130613-0664-4255JOHNSON DISTRIBUTOR, 21.45SHIPPING AP V0421355

P0791313 106671100 1,788.130613-0664-4255JOHNSON DISTRIBUTOR, 13.13SHIPPING AP V0421355

P0791313 106671100 1,788.130613-0664-4255JOHNSON DISTRIBUTOR, 800.00MOTHER BOARD AP V0421355

P0791454 106648301 728.350613-0664-4255JOHNSON DISTRIBUTOR, 212.16VALVE CAPS AP V0421355

P0791454 106648301 728.350613-0664-4255JOHNSON DISTRIBUTOR, 494.16BODY ASSY AP V0421355

P0791454 106648301 728.350613-0664-4255JOHNSON DISTRIBUTOR, 22.03SHIPPING AP V0421355

3,124.40JOHNSON DISTRIBUTOR, L.L. V0421355 Total: 3,124.40Vendor:

P0790976 246713 12.830616-7103-4253JOHNSON MACHINE INC. -6.00CREDIT-RTN CORE AP V0421590

P0791032 254916 109.750602-7011-4251JOHNSON MACHINE INC. 49.50CORE DEPOSIT AP V0421590

P0791032 254974 109.750602-7011-4251JOHNSON MACHINE INC. -49.50CREDIT-RTN CORE AP V0421590

P0791396 257420 25.110604-7071-4251JOHNSON MACHINE INC. -8.63CREDIT-RTN AIR FILTER AP V0421590

P0790394 252952 162.320101-0305-4269JOHNSON MACHINE INC. 21.25FUEL LINE AP V0421590

P0790394 253872 162.320101-0301-4253JOHNSON MACHINE INC. 82.84SEALS S54T AP V0421590

P0790394 253817 162.320101-0301-4253JOHNSON MACHINE INC. 10.90BULBS S54T AP V0421590

P0790394 254181 162.320101-0301-4253JOHNSON MACHINE INC. 3.17OIL FILTER S053 AP V0421590

P0790394 254234 162.320101-0301-4253JOHNSON MACHINE INC. 44.16TRANSFER CASE REAR OUTPUTAP V0421590

P0790438 63704 533.020604-7072-4253JOHNSON MACHINE INC. 533.02FABRICATE COUPLING AP V0421590

P0790455 252940 140.880101-0301-4253JOHNSON MACHINE INC. 7.10HOSE, FUEL FILTER S060 AP V0421590

P0790455 254286 140.880101-0301-4269JOHNSON MACHINE INC. 129.48DIESEL EXHAUST FLUID AP V0421590

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NameP0790455 254303 140.880101-0305-4251JOHNSON MACHINE INC. 4.30FUSES-STOCK AP V0421590

P0790471 252343 198.340602-7011-4251JOHNSON MACHINE INC. 21.33OIL FILTER, OIL W321 AP V0421590

P0790471 252402 198.340602-7011-4251JOHNSON MACHINE INC. 36.05BRAKE PADS W321 AP V0421590

P0790471 249494 198.340602-7014-4251JOHNSON MACHINE INC. 16.48WIPER BLADES 2) W310 AP V0421590

P0790471 252336 198.340602-7014-4251JOHNSON MACHINE INC. 52.10OIL, OIL AIR FILTERS W324 AP V0421590

P0790471 252345 198.340602-7011-4251JOHNSON MACHINE INC. 38.41OIL, OIL FILTER W328 AP V0421590

P0790471 252335 198.340602-7014-4251JOHNSON MACHINE INC. 33.97OIL AIR FILTERS, OIL W341 AP V0421590

P0790495 252682 54.480101-0201-4251JOHNSON MACHINE INC. 18.97FILTERS UNIT 100 AP V0421590

P0790495 252689 54.480101-0201-4251JOHNSON MACHINE INC. 4.99STEERING FLUID UNIT 100 AP V0421590

P0790495 252549 54.480101-0201-4251JOHNSON MACHINE INC. 22.51WIPER BLADES UNIT 031 AP V0421590

P0790495 250556 54.480101-0201-4251JOHNSON MACHINE INC. 8.01FILTER UNIT 028 AP V0421590

P0790511 251573 172.920101-0201-4251JOHNSON MACHINE INC. 52.31BULBS STOCK AP V0421590


P0790511 253856 172.920101-0201-4251JOHNSON MACHINE INC. 58.43OIL COOLER UNIT 120 AP V0421590

P0790511 253103 172.920101-0201-4251JOHNSON MACHINE INC. 13.65BULB UNIT 109 AP V0421590



P0790564 252681 38.410612-7101-4251JOHNSON MACHINE INC. 2.99OIL FILTE AP V0421590

P0790564 252681 38.410612-7101-4251JOHNSON MACHINE INC. 35.42SY5W20QT AP V0421590

P0790574 252686 101.880612-7101-4251JOHNSON MACHINE INC. 101.88FILTER AND COOLANT AP V0421590

P0790658 253788 73.860612-7101-4251JOHNSON MACHINE INC. 11.54BLADE AP V0421590

P0790658 253788 73.860612-7101-4251JOHNSON MACHINE INC. 62.32AIR FILTER AP V0421590

P0790659 252050 39.560612-7101-4251JOHNSON MACHINE INC. 24.74OIL FILTER AP V0421590

P0790659 252050 39.560612-7101-4251JOHNSON MACHINE INC. 5.39COOLANT AP V0421590

P0790659 252050 39.560612-7101-4251JOHNSON MACHINE INC. 9.43FUEL FILTER AP V0421590

P0790666 413699 16.920101-0607-4253JOHNSON MACHINE INC. 10.50res unit #8 AP V0421590

P0790666 413534 16.920101-0607-4253JOHNSON MACHINE INC. 6.42contacts #8, cond. AP V0421590

P0790803 255257 9.610616-7103-4253JOHNSON MACHINE INC. 9.61SWITCH AP V0421590

P0790810 254839 19.440604-7071-4269JOHNSON MACHINE INC. 19.44ABSORBANT SAND, FLOOR DRI AP V0421590

P0790812 246045 21.420101-0302-4251JOHNSON MACHINE INC. 7.43FUEL FILTER S014 AP V0421590

P0790812 255523 21.420101-0305-4269JOHNSON MACHINE INC. 13.99ABRASIVE WHEEL AP V0421590

P0790895 254963 75.130101-0401-4253JOHNSON MACHINE INC. 10.50RELAY S047 AP V0421590

P0790895 256120 75.130101-0301-4253JOHNSON MACHINE INC. 19.47AIR FILTER, OIL FILTER S104 AP V0421590

P0790895 256120 75.130101-0301-4262JOHNSON MACHINE INC. 6.32HD30 OIL S104 AP V0421590

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NameP0790895 256200 75.130101-0301-4253JOHNSON MACHINE INC. 38.84OIL SEAL S53T AP V0421590

P0790931 414578 16.750101-0607-4251JOHNSON MACHINE INC. 11.36Relay - #29 AP V0421590

P0790931 414444 16.750101-0607-4251JOHNSON MACHINE INC. 5.39UCB - 20 CIR/Brkr #29 AP V0421590

P0790959 414576 56.520101-0607-4251JOHNSON MACHINE INC. 56.52R134A - shop stock AP V0421590


P0790976 254556 12.830612-7101-4251JOHNSON MACHINE INC. 10.06FUEL FILTER AP V0421590


P0791003 256045 88.800604-7071-4269JOHNSON MACHINE INC. 88.80CLEANER, LECTRA-MOTIVE AP V0421590

P0791032 254916 109.750602-7011-4251JOHNSON MACHINE INC. 109.75STARTER W302 AP V0421590

P0791047 250485 175.580101-0301-4253JOHNSON MACHINE INC. 55.72AIR FILTERS S036 AP V0421590

P0791047 254666 175.580101-0301-4251JOHNSON MACHINE INC. 24.36OIL FILTER S092 AP V0421590

P0791047 255234 175.580101-0401-4253JOHNSON MACHINE INC. 11.58ELECTRONIC CLEANER S049 AP V0421590

P0791047 256453 175.580101-0305-4269JOHNSON MACHINE INC. 83.92AAA, D, C BATTERIES AP V0421590

P0791245 254586 189.660101-0201-4251JOHNSON MACHINE INC. 35.37WIPER BLADES UNIT 031 AP V0421590

P0791245 252406 189.660101-0201-4251JOHNSON MACHINE INC. 7.99HEADLAMP UNIT 120 AP V0421590

P0791245 255411 189.660101-0201-4251JOHNSON MACHINE INC. 6.99LUBE UNIT 032 AP V0421590

P0791245 255039 189.660101-0201-4251JOHNSON MACHINE INC. 78.99BREAK PADS UNIT 032 AP V0421590

P0791245 252405 189.660101-0201-4251JOHNSON MACHINE INC. 52.31BULB UNIT 126 AP V0421590




P0791263 253586 15.660616-7103-4251JOHNSON MACHINE INC. 15.66WIPER BLADE AP V0421590



P0791265 253171 26.540616-7103-4251JOHNSON MACHINE INC. 18.96MOTOR OIL AP V0421590

P0791272 257069 25.600602-7012-4251JOHNSON MACHINE INC. 25.60FUSE 5) W303 AP V0421590

P0791275 252588 22.130101-0108-4251JOHNSON MACHINE INC. 3.17E223 - OIL FILTER AP V0421590

P0791275 252588 22.130101-0108-4262JOHNSON MACHINE INC. 18.96E223 - OIL AP V0421590

P0791276 252404 18.640101-0108-4251JOHNSON MACHINE INC. 18.64E225 - WIPER BLADES AP V0421590


P0791396 256627 25.110604-7071-4251JOHNSON MACHINE INC. 22.12MOTOR OIL, SAE 5W20 AP V0421590



P0791503 254183 87.060612-7101-4251JOHNSON MACHINE INC. 62.32AIR FITLER AP V0421590

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39Tracy Davis



NameP0791504 257098 67.720101-0301-4251JOHNSON MACHINE INC. 12.73SILICONE, CIR/BRKR S091 AP V0421590

P0791504 257338 67.720101-0305-4252JOHNSON MACHINE INC. 54.99AIR HOSE AP V0421590

P0791518 256894 37.960612-7101-4262JOHNSON MACHINE INC. 37.96SYGEAR AP V0421590

P0791521 255186 2.130612-7101-4251JOHNSON MACHINE INC. 2.13FUSE FOLDER AP V0421590


P0791537 256407 19.160612-7101-4262JOHNSON MACHINE INC. 19.16DEXRON AP V0421590

P0791538 255098 8.700612-7101-4251JOHNSON MACHINE INC. 4.25SWITCH AP V0421590

P0791538 255098 8.700612-7101-4251JOHNSON MACHINE INC. 4.45LAMP AP V0421590

P0791539 251410 11.360612-7101-4251JOHNSON MACHINE INC. 11.36RELAY AP V0421590

P0791557 416005 16.260101-0607-4251JOHNSON MACHINE INC. 16.26spark plug #515 AP V0421590

P0791578 256542 52.160602-7011-4251JOHNSON MACHINE INC. 52.16OIL, OIL AIR FUEL FILTERS W325AP V0421590

P0791643 257752 0.150101-0108-4251JOHNSON MACHINE INC. 0.15E218 - AIR FILTER AP V0421590

P0791644 256555 41.900101-0108-4251JOHNSON MACHINE INC. 11.54E218 - OIL & AIR FILTERS AP V0421590

P0791644 256555 41.900101-0108-4262JOHNSON MACHINE INC. 30.36E-218 OIL AP V0421590

2,907.63JOHNSON MACHINE INC. V0421590 Total: 2,907.63Vendor:

P0790476 04/28-05/02/13 488.740101-0201-4270KEEFE, WAYNE 149.00MEALS-SF/VERMILLION/NE AP V0442785

P0790476 221699 488.740101-0201-4270KEEFE, WAYNE 86.32HOTEL-SIOUX FALLS AP V0442785

P0790476 04/29-05/01/13 488.740101-0201-4270KEEFE, WAYNE 167.10HOTEL-VERMILLION AP V0442785

P0790476 221865 488.740101-0201-4270KEEFE, WAYNE 86.32HOTEL-SIOUX FALLS AP V0442785

488.74KEEFE, WAYNE V0442785 Total: 488.74Vendor:

P0790377 11647778 78.620608-0840-4225KIEFFER SANITATION INC 78.62SERVICE 4/1/13-4/30/13 MBTC AP V0432530

P0791310 11648275 684.600613-0664-4225KIEFFER SANITATION INC 684.60APRIL SERVICE AP V0432530

763.22KIEFFER SANITATION INC V0432530 Total: 763.22Vendor:

P0790554 2957810 325.470616-7103-4265KIMBALL MIDWEST 9.37TAP AP V0448030

P0790554 2957810 325.470616-7103-4265KIMBALL MIDWEST 10.95GREASE AP V0448030

P0790554 2957810 325.470616-7103-4253KIMBALL MIDWEST 5.47MARKER AP V0448030

P0790554 2957810 325.470616-7103-4265KIMBALL MIDWEST 28.36POWER TAP AP V0448030

P0790554 2957810 325.470616-7103-4253KIMBALL MIDWEST 199.44CLEANER AP V0448030

P0790554 2957810 325.470616-7103-4262KIMBALL MIDWEST 71.88GREASE AP V0448030

P0790960 2967876 196.570101-0607-4253KIMBALL MIDWEST 196.57shop stock supplies AP V0448030

522.04KIMBALL MIDWEST V0448030 Total: 522.04Vendor:

P0791314 2,984.980613-0604-4225KIMBALL'S GOLF SHOP, 2,984.98MAY 6-10, 2013 CONTRACT AP V0448000

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40Tracy Davis



NameP0791392 6,455.180613-0604-4225KIMBALL'S GOLF SHOP, 6,455.18MAY 11-15, 2013 CONTRACT AP V0448000

9,440.16KIMBALL'S GOLF SHOP, MATTV0448000 Total: 9,440.16Vendor:

P0790545 05/02/13 150.000602-7012-4530KIRKEBY, KEN 150.00PRV INSTALLATION 4636 WAP V0452219

150.00KIRKEBY, KEN V0452219 Total: 150.00Vendor:

P0790380 K83598 11.790101-0618-4264KNECHT HOME CENTER 11.79BRASS POLISH,NUTS/BOLTS AP V0459659

P0790388 K83922 25.740101-0607-4259KNECHT HOME CENTER 25.748' 2x10 pine AP V0459659

P0790429 K76423 13.740101-0202-4269KNECHT HOME CENTER 13.74TARP STRAPS/STN 5 AP V0459659

P0790885 K85777 37.350101-0205-4269KNECHT HOME CENTER 37.35ADAPTOR CLAMP AP V0459659

P0791303 K86592 143.140101-0607-4259KNECHT HOME CENTER 130.68Fir AP V0459659

P0791303 K86644 143.140101-0607-4259KNECHT HOME CENTER 12.46caulk AP V0459659

P0791311 K85271 57.020613-0664-4269KNECHT HOME CENTER 23.99HOSE AP V0459659

P0791311 K85271 57.020613-0664-4269KNECHT HOME CENTER 5.74BARB HOSE AP V0459659

P0791311 K77293 57.020614-0665-4269KNECHT HOME CENTER 7.67DRILL BIT AP V0459659

P0791311 K77293 57.020614-0665-4269KNECHT HOME CENTER 8.63FILE AP V0459659

P0791311 K77293 57.020614-0665-4269KNECHT HOME CENTER 10.99RAGS AP V0459659

P0791401 L86692 19.180101-0603-4265KNECHT HOME CENTER 9.59RAKE AP V0459659

P0791401 L86692 19.180101-0603-4265KNECHT HOME CENTER 9.59RAKE AP V0459659

P0791517 L86755 11.500101-0401-4252KNECHT HOME CENTER 11.50CAP END-WASH STATION AP V0459659

P0791559 K87634 200.830101-0607-4259KNECHT HOME CENTER 130.682x10 Fir AP V0459659

P0791559 L86645 200.830607-0860-4259KNECHT HOME CENTER 8.74concrete mix, nuts/bolt/screwsAP V0459659

P0791559 K86585 200.830607-0860-4265KNECHT HOME CENTER 61.41saw, bar pry, sharpener AP V0459659

520.29KNECHT HOME CENTER V0459659 Total: 520.29Vendor:

P0790679 05/06/13 770.220101-0101-4281KNOLOGY 44.611895769 MAY13 PHONE,LD AP V0460150





P0790679 05/08/13 770.220101-0201-4281KNOLOGY 3.371521655 719-9626 MAY13 PHONE AP V0460150


P0790679 05/06/13 770.220101-0201-4281KNOLOGY 3.161895769 MAY13 LD AP V0460150



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NameP0790679 05/06/13 770.220101-0204-4281KNOLOGY 89.811895769 MAY13 PHONE,LD AP V0460150





P0790679 05/06/13 770.220101-0603-4281KNOLOGY 8.211895769 MAY13 PHONE AP V0460150









P0790679 05/08/13 770.220607-0860-4281KNOLOGY 20.361513857 394-6736 MAY13 PHONE,LAP V0460150














784.76KNOLOGY V0460150 Total: 784.76Vendor:

P0791033 221182388 133.000602-7011-4253KONE INC 75.00PACT ELEVATOR MAINT MAYAP V0465760

P0791033 221182388 133.000602-7011-4253KONE INC 58.00ELEVATOR MAINT WTP MAY 2013AP V0465760

133.00KONE INC V0465760 Total: 133.00Vendor:

P0790536 195912 3,619.770618-0890-4297KREISER SURGICAL INC 3,619.77EMS DISPOSABLES AP V0469300

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Name3,619.77KREISER SURGICAL INC V0469300 Total: 3,619.77Vendor:

P0791346 05/02/13 125.000602-7011-4530KROEGER, BONNIE 125.00WATER CONSV REBATE - WASHERAP V0469738

125.00KROEGER, BONNIE V0469738 Total: 125.00Vendor:

P0791354 9 436,836.000604-0833-4380/1999-083KURTZ CONSTRUCTION, 89,010.4711-1999 ELK VALE LIFT STATION AP V0471410

P0791354 9 436,836.000604-0831-4380/1999-083KURTZ CONSTRUCTION, 346,912.6011-1999 ELK VALE LIFT STATION AP V0471410

P0791354 9 436,836.000602-0933-4381/1999-093KURTZ CONSTRUCTION, 912.9311-1999 ELK VALE LIFT STATION AP V0471410

436,836.00KURTZ CONSTRUCTION, DEANV0471410 Total: 436,836.00Vendor:

P0791215 0198665IN 233.800101-0201-4269L-3 COMMUNICATIONS 14.00SHIPPING AP V0473720

P0791215 0198665IN 233.800101-0201-4269L-3 COMMUNICATIONS 219.80TRANSMITTER BATT. FOR BODYAP V0473720

233.80L-3 COMMUNICATIONSV0473720 Total: 233.80Vendor:

P0790544 05/02/13 150.000602-7012-4530LANG, MATTHEW AND 150.00PRV INSTALLATION 4620 STATONAP V0479513

150.00LANG, MATTHEW AND ANNIEV0479513 Total: 150.00Vendor:

P0790596 04/25/13 125.000602-7011-4530LANGER, STACY 125.00WATER CONSV REBATE - WASHERAP V0479529

125.00LANGER, STACY V0479529 Total: 125.00Vendor:

P0790568 J231220031 39.410612-7101-4251LARSON COMPANIES 39.41RELAY PCAR CUMMINS AP V0482685

39.41LARSON COMPANIES V0482685 Total: 39.41Vendor:

P0790956 201300410 3,700.000101-0105-4295LATITUDE GEOGRAPHICS 3,700.00Geocortex Essentials MaintenanAP V0482835

3,700.00LATITUDE GEOGRAPHICSV0482835 Total: 3,700.00Vendor:

P0790374 7.000101-0618-4264LAUNDRY WORLD 7.00TOWELS 5/3/13 AP V0479715

P0790634 7.000101-0618-4264LAUNDRY WORLD 7.00TOWELS 5/9/13 AP V0479715

14.00LAUNDRY WORLD V0479715 Total: 14.00Vendor:

P0791005 13POS037335 56.000101-0301-4254LIEN & SONS INC, PETE 56.00.50CY M6 CONCRETE AP V0493970

P0791525 13POS038780 28.000101-0301-4254LIEN & SONS INC, PETE 28.00.25CY M6 CONCRETE AP V0493970

84.00LIEN & SONS INC, PETE V0493970 Total: 84.00Vendor:

P0790209 00914507 71.600615-7102-4253LIFT PRO EQUIPMENT 13.50FREIGHT AP V0494050

P0788711 00914487 1,588.440616-7103-4253LIFT PRO EQUIPMENT 1,588.44INSTALLATION OF CLAMP HOSE AP V0494050

P0790209 00914507 71.600615-7102-4253LIFT PRO EQUIPMENT 58.10MP 42138-10111-71 AP V0494050

P0790222 00914529 290.870616-7103-4253LIFT PRO EQUIPMENT 290.87BATTERY CABLE REPLACEMENTAP V0494050

1,950.91LIFT PRO EQUIPMENTV0494050 Total: 1,950.91Vendor:

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NameP0790884 60714 153.570101-0304-4225LIGHTING MAINTENANCE 150.50REMOVE & REPLACE T-BASE #124AP V0495380

P0790884 60714 153.570101-0304-4225LIGHTING MAINTENANCE 3.07TAX AP V0495380

153.57LIGHTING MAINTENANCE COV0495380 Total: 153.57Vendor:

P0791405 SI212377 94.490101-0615-4269LINCOLN EQUIPMENT INC. 90.00TAYLOR DPD REAGENT #2 AP V0495650

P0791405 SI212377 94.490101-0615-4269LINCOLN EQUIPMENT INC. 4.49FREIGHT AP V0495650

P0791406 SI211964 75.330101-0615-4269LINCOLN EQUIPMENT INC. 63.50TRUE UNION BALL VALVE AP V0495650


P0791406 SI211964 75.330101-0615-4269LINCOLN EQUIPMENT INC. 3.95HANDLING AP V0495650

P0791407 SI211939 274.810101-0617-4269LINCOLN EQUIPMENT INC. 262.50LINE STRAINER W/ UNIONS AP V0495650

P0791407 SI211939 274.810101-0617-4269LINCOLN EQUIPMENT INC. 3.95HANDLING AP V0495650


444.63LINCOLN EQUIPMENT INC. V0495650 Total: 444.63Vendor:

P0791347 05/07/13 125.000602-7011-4530LOWENBERG, CARMEN 125.00WATER CONSV REBATE WASHERAP V0504952

125.00LOWENBERG, CARMEN V0504952 Total: 125.00Vendor:

P0790946 1301 1,250.000612-7101-4229LRC 2010 VISION INC -0.01CORR-PRICING AP V0504970

P0790946 1301 1,250.000612-7101-4229LRC 2010 VISION INC 416.67MOVIES UNDER THE STARS AP V0504970



1,250.00LRC 2010 VISION INC V0504970 Total: 1,250.00Vendor:

P0791494 IN222239 317.200604-7072-4262LUBRICATION ENGINEERS 317.20GREASE, 1275 ALMAPLEX AP V0505700

317.20LUBRICATION ENGINEERS INCV0505700 Total: 317.20Vendor:

P0790206 IN178766 200.920616-7103-4262M G OIL CO 90.45CHEV SUPREME MO SAE AP V0520500

P0790206 IN178766 200.920616-7103-4262M G OIL CO 110.47SOLVENT FLASH POINT 104 AP V0520500

P0790208 IN178970 91.460616-7103-4262M G OIL CO 91.46CHEV DELO 400 SAE AP V0520500

P0790572 IN178775 239.570612-7101-4262M G OIL CO 239.57FAMILY MEGAFLOW AP V0520500

P0790573 IN178778 359.350612-7101-4262M G OIL CO 359.35FAMILY MEGAFLOW AP V0520500

P0790575 IN178836 118.350612-7101-4262M G OIL CO 118.35CHEV URSA SUPER AP V0520500

P0790967 IN179571 110.580612-7101-4262M G OIL CO 51.41CHEV URSA SUPER PLUS EC AP V0520500

P0790967 IN179571 110.580612-7101-4262M G OIL CO 59.17CHEV URSA SUPER PLUS AP V0520500

P0791019 IN179924 906.890101-0607-4262M G OIL CO 906.89Shell Rotella - shop stock AP V0520500

P0791222 IN179127 542.310101-0201-4251M G OIL CO 542.31ANTI FREEZE AP V0520500

P0791257 IN179173 118.350612-7101-4251M G OIL CO 118.35CHEV URSA SUPER PPLUS AP V0520500

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44Tracy Davis



NameP0791448 IN180160 51.780602-7012-4251M G OIL CO 51.78CHEV SUPER PLUS OIL W316 AP V0520500

P0791507 IN179174 118.350612-7101-4262M G OIL CO 118.35CHEV URSA SUPER PLUS EC AP V0520500

P0791512 IN179048 179.680612-7101-4262M G OIL CO 179.68family megaflow AP V0520500

P0791514 IN180218 373.460101-0305-4262M G OIL CO 373.46ULTRA DUTY GREASE AP V0520500

P0791553 IN180080 538.260615-7102-4262M G OIL CO 538.26RANDO HDZ AP V0520500

3,949.31M G OIL CO V0520500 Total: 3,949.31Vendor:

P0791229 05/01/12 445.200618-0890-4530MAIL HANDLERS BENEFIT 445.20REFUND ON AMB CALL #12-04222 AP V0521927

445.20MAIL HANDLERS BENEFITV0521927 Total: 445.20Vendor:

P0790436 05/03/13 8.460101-0202-4263MANINGAS, CALEN 8.46COOKIES AT PUB ED EVENT 5/3/13AP V0523450

P0790756 05/06/13 5.300101-0202-4263MANINGAS, CALEN 5.30COOKIES FOR PUB ED EVENT AP V0523450

13.76MANINGAS, CALEN V0523450 Total: 13.76Vendor:

P0790391 0049091 291.760101-0305-4253MANLEY TIRE AND OIL 1.00CORR-PRICING AP V0523472

P0790391 0049091 291.760101-0305-4253MANLEY TIRE AND OIL 16.69FREIGHT AP V0523472

P0790391 0049091 291.760101-0305-4253MANLEY TIRE AND OIL 274.07CONTROL CABLE-TIRE CHANGERAP V0523472

291.76MANLEY TIRE AND OILV0523472 Total: 291.76Vendor:

P0790597 05/01/13 125.000602-7011-4530MARCHANT, SCOTT 125.00WATER CONSV REBATE WASHERAP V0526419

125.00MARCHANT, SCOTT V0526419 Total: 125.00Vendor:

P0790447 INV1406007 20.000101-0202-4253MARCO INC 20.00COPIER MAINT/5-5-13 TO 6-4-13/AP V0526424

20.00MARCO INC V0526424 Total: 20.00Vendor:

P0790598 04/26/13 125.000602-7011-4530MARTIN, GUY A 125.00WATER CONSV REBATE - WASHERAP V0533536

P0791638 05/06/13 75.000602-7011-4530MARTIN, GUY A 75.00WATER CONSV REBATE TOILET AP V0533536

200.00MARTIN, GUY A V0533536 Total: 200.00Vendor:

P0791139 05/07-05/10/13 198.000101-0201-4270MASUR, KELVIN 198.00MEALS-PHOENIX, AZ AP V0535240

198.00MASUR, KELVIN V0535240 Total: 198.00Vendor:

P0791530 06948494 24.470616-7103-4253MATHESON-LINWELD 7.50DELIVERY CHARGE AP V0536254

P0789819 50427716 21.000101-0607-4246MATHESON-LINWELD 21.00equipment rental AP V0536254

P0790546 06924203 86.100618-0890-4297MATHESON-LINWELD 86.10OXYGEN/AMB AP V0536254

P0790655 06924192 38.150616-7103-4253MATHESON-LINWELD 38.15NITROGEN IND SZ 150 AP V0536254

P0791091 06948486 31.770616-7103-4253MATHESON-LINWELD 31.77NORTON FLAP AP V0536254

P0791530 06948494 24.470616-7103-4253MATHESON-LINWELD 16.97OXYGEN AP V0536254

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Name201.49MATHESON-LINWELD V0536254 Total: 201.49Vendor:

P0790599 05/02/13 125.000602-7011-4530MATHEWS, JOAN 125.00WATER CONSV REBATE WASHERAP V0536258

125.00MATHEWS, JOAN V0536258 Total: 125.00Vendor:

P0788163 7787810 1,430.000101-0108-4261MATHISON 383.00HP5550 MAGENTA TONER AP V0536271

P0788163 7787810 1,430.000101-0108-4261MATHISON 281.00HP5550 BLACK AP V0536271

P0788163 7787810 1,430.000101-0108-4261MATHISON 383.00HP5550 CYAN TONER AP V0536271

P0788163 7787810 1,430.000101-0108-4261MATHISON 383.00HP5550 YELLOW TONER AP V0536271

1,430.00MATHISON V0536271 Total: 1,430.00Vendor:

P0790510 410594 141.850101-0201-4251MCKIE FORD INC 54.36FILTER ASY UNIT 126 AP V0520190

P0790510 410551 141.850101-0201-4251MCKIE FORD INC 54.36FILTER UNIT 128 AP V0520190

P0790510 410552 141.850101-0201-4251MCKIE FORD INC 33.13FILTER UNIT 129 AP V0520190

P0790512 410679 42.640101-0201-4251MCKIE FORD INC 42.64OIL UNIT 120 AP V0520190

P0790555 410605 52.130616-7103-4251MCKIE FORD INC 52.13LEVER AP V0520190

P0790798 410606 41.620616-7103-4251MCKIE FORD INC 41.62INDICATOR ASY AP V0520190

278.24MCKIE FORD INC V0520190 Total: 278.24Vendor:

P0790537 05/16/13 640.800618-0890-4297MEDICINE SHOPPE #0461, 640.80EMS DISPOSABLES AP V0538550

640.80MEDICINE SHOPPE #0461, THEV0538550 Total: 640.80Vendor:

P0790486 36451 331.470604-7072-4269MENARDS 8.99BATTERIES, D AP V0541285

P0790486 36451 331.470604-7072-4269MENARDS 107.64SPRINKLER AP V0541285

P0790486 36451 331.470604-7072-4269MENARDS 24.99HOSE REEL AP V0541285

P0790486 36451 331.470604-7072-4269MENARDS 99.88HOSE, 50' AP V0541285

P0790486 36451 331.470604-7072-4269MENARDS 89.97SPRINKLER AP V0541285

P0790502 37326 15.960101-0618-4264MENARDS 15.96CLEANING SUPPLIES,SQUEEGEESAP V0541285

P0791001 38072 90.750604-7072-4251MENARDS 5.762" BALL AP V0541285

P0791001 38072 90.750604-7072-4253MENARDS 84.99UTILITY PUMP AP V0541285

P0791034 38043 6.960602-7012-4255MENARDS 6.96COUPLINGS, PVC TEE, BUSHING, AAP V0541285

P0791214 37486 34.410101-0201-4261MENARDS 34.41GARBAGE BAGS AP V0541285

P0791268 38426 210.220604-7072-4251MENARDS 14.99TRAILER RECEIVER AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 10.871/2" x 10' COPPER PIPE AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 25.233/4" X 10' COPPER PIPE AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 2.97PROPANE GAS TANK, 14 OZ AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 9.98CLEANING BRUSH AP V0541285

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46Tracy Davis



NameP0791268 38426 210.220604-7072-4269MENARDS 31.141/2" COPPER MALE ADAPTER AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 29.161/2" COPPER UNION AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 26.373/4" COPPER UNION AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 13.561/2" BALL VALVE AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 11.371/2"X3/4" REDUCING MALEAP V0541285

P0791268 38426 210.220604-7072-4265MENARDS 9.98TUBING CUTTER AP V0541285

P0791268 38426 210.220604-7072-4265MENARDS 1.58FLUX BRUSHES, 3/PACK AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 9.411/2" BALL VALVE W/DRAIN AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 1.293/4" TEE AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 0.491/2" CAP AP V0541285

P0791268 38426 210.220604-7072-4269MENARDS 11.833/4" MALE ADAPTER AP V0541285

P0791437 36905 69.840604-7072-4257MENARDS 9.87PHOTO EYE CONTROL AP V0541285

P0791437 36905 69.840604-7072-4257MENARDS 59.97FLOOD LIGHT, SINGLE D2D LED AP V0541285

P0791438 37341 321.460604-7072-4269MENARDS 9.69SEALANT AP V0541285

P0791438 37341 321.460604-7072-4269MENARDS 4.37SPRAY PAINT AP V0541285

P0791438 37341 321.460604-7072-4269MENARDS 107.64SPRINKLER HEAD AP V0541285

P0791438 37341 321.460604-7072-4269MENARDS 199.76HOSE, 50' AP V0541285

1,081.07MENARDS V0541285 Total: 1,081.07Vendor:

P0791060 361817100 76,908.000505-8915-4390/2074-891MIDWEST TURF & 76,908.0012-2074 CENTRAL IRRIGATIONAP V0551956

76,908.00MIDWEST TURF & IRRIGATIONV0551956 Total: 76,908.00Vendor:

P0791560 361874700 12.410607-0860-4225MIDWEST TURF 9.43FREIGHT AP V0551955

P0791560 361874700 12.410607-0860-4225MIDWEST TURF 2.98Handle, Bld Plug AP V0551955

12.41MIDWEST TURF IRRIGATIONV0551955 Total: 12.41Vendor:

P0790784 SD01056670 205.020616-7103-4253MOTION INDUSTRIES INC. 195.96SS 120.0 MM X 140 AP V0566440

P0790784 SD01056670 205.020616-7103-4253MOTION INDUSTRIES INC. 9.06FREIGHT AP V0566440

P0790785 SD01056671 753.350616-7103-4253MOTION INDUSTRIES INC. 40.88COUPLING BOLTS AP V0566440

P0790785 SD01056671 753.350616-7103-4253MOTION INDUSTRIES INC. 696.02MBR HANGER BRG AP V0566440


P0790948 SD01056669 295.500615-7102-4253MOTION INDUSTRIES INC. 285.02THERMOCOUPLE AP V0566440


P0791498 SD01056731 380.370616-7103-4253MOTION INDUSTRIES INC. 364.84HYD FILTER ELEMENTS AP V0566440

P0791498 SD01056731 380.370616-7103-4253MOTION INDUSTRIES INC. 4.58BUNA O PACK AP V0566440

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47Tracy Davis



NameP0791498 SD01056731 380.370616-7103-4253MOTION INDUSTRIES INC. 10.95FREIGHT AP V0566440

1,634.24MOTION INDUSTRIES INC. V0566440 Total: 1,634.24Vendor:

P0790637 5052 19.000616-7103-4225MOUNTAIN PLAINS 19.00108779 OSHA SCREENING AP V0569150

P0791403 5058 19.000101-0603-4225MOUNTAIN PLAINS 19.00OSHA SCREENINGS AP V0569150

38.00MOUNTAIN PLAINSV0569150 Total: 38.00Vendor:

P0790506 217.430101-0201-4298MOUNTAIN VIEW ANIMAL -152.52ADJ-INVOICE PD AP V0569400

P0790506 97584 217.430101-0201-4298MOUNTAIN VIEW ANIMAL 217.43MEDS MAGNUM AP V0569400

P0790506 217.430101-0201-4298MOUNTAIN VIEW ANIMAL 152.52MEDS JACKSON AP V0569400

P0791218 99011 542.000101-0201-4298MOUNTAIN VIEW ANIMAL 542.00TAIL REMOVAL XANDER AP V0569400

P0791242 99081 57.140101-0201-4298MOUNTAIN VIEW ANIMAL 48.00CHECKUP XANDER AP V0569400

P0791242 99028 57.140101-0201-4298MOUNTAIN VIEW ANIMAL 9.14ECOLLAR AP V0569400

P0791255 99144 163.000101-0201-4298MOUNTAIN VIEW ANIMAL 48.00XANDER CHECKUP AP V0569400

P0791255 99189 163.000101-0201-4298MOUNTAIN VIEW ANIMAL 78.00CHECKUP MAGNUM AP V0569400

P0791255 99242 163.000101-0201-4298MOUNTAIN VIEW ANIMAL 37.00LASER THERAPY XANDER AP V0569400

979.57MOUNTAIN VIEW ANIMALV0569400 Total: 979.57Vendor:

P0787224 653292 238.000616-7103-4225MVTL LABORATORIES INC 238.00MAR 2013 COCOMPOSTAP V0575365

238.00MVTL LABORATORIES INC V0575365 Total: 238.00Vendor:

P0790979 4677 40.000616-7103-4230NATIVE SUN NEWS 40.00CLASSIFIED SW OPERATOR AP V0597277

40.00NATIVE SUN NEWS V0597277 Total: 40.00Vendor:

P0790922 27024 18,456.180101-0302-4264NEBRASKA SALT & GRAIN 18,456.18250.050TN SALT AP V0599050

P0791524 27092 4,155.500101-0302-4264NEBRASKA SALT & GRAIN 4,155.5056.300TN SALT AP V0599050

22,611.68NEBRASKA SALT & GRAIN COV0599050 Total: 22,611.68Vendor:

P0787618 RP029623 51.950101-0201-4263NEVE'S UNIFORM 51.95EVD BAG KIM AP V0601545

P0788196 RP029634 840.450101-0201-4263NEVE'S UNIFORM 821.45COAT OLSON AP V0601545

P0788196 RP029636 840.450101-0201-4263NEVE'S UNIFORM 19.00FLASHLIGHT BATT TRAINER AP V0601545

P0789671 RP029838 267.860618-0890-4263NEVE'S UNIFORM 59.98POLO SHIRT/BRANDI AP V0601545

P0789671 RP029838 267.860101-0202-4263NEVE'S UNIFORM 49.99WINDSHIRT/LONG AP V0601545

P0789671 RP029837 267.860101-0202-4263NEVE'S UNIFORM 157.891 PR STRYKE PANT, 2 PR PANTS/MAP V0601545

P0789981 RP029843 256.810101-0201-4263NEVE'S UNIFORM 99.98PANTS HOWER AP V0601545

P0789981 RP029843 256.810101-0201-4263NEVE'S UNIFORM 89.98SHORTS HOWER AP V0601545

P0789981 RP029843 256.810101-0201-4263NEVE'S UNIFORM 60.95POLO HOWER AP V0601545

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NameP0789981 RP029843 256.810101-0201-4263NEVE'S UNIFORM 5.90SR STRIPES HOWER AP V0601545

P0790031 RP029883 134.850101-0201-4263NEVE'S UNIFORM 134.85PANTS LAHAIE AP V0601545

P0790430 RP029895 129.990101-0202-4263NEVE'S UNIFORM 129.99BOOTS/ALFSON AP V0601545

P0790450 RP029900 46.200101-0205-4263NEVE'S UNIFORM 46.20ANSI CLASS 2 JACKET, FOR MEL PAP V0601545

P0790491 RP029831 99.980101-0201-4263NEVE'S UNIFORM 99.98PANTS THAYER AP V0601545

P0791213 RP029909 659.550101-0201-4263NEVE'S UNIFORM 203.85LS SHIRT RUD AP V0601545

P0791213 RP029909 659.550101-0201-4263NEVE'S UNIFORM 191.85SS SHIRT RUD AP V0601545

P0791213 RP029909 659.550101-0201-4263NEVE'S UNIFORM 263.85PANTS RUD AP V0601545

2,487.64NEVE'S UNIFORM V0601545 Total: 2,487.64Vendor:

P0787041 347.000101-0201-4261NMS LABS -75.00CORR-NO SHIPPING CHARGE AP V0604392

P0787041 103857 347.000101-0201-4225NMS LABS -3.00CORR-PRICING BLOOD TEST AP V0604392

P0787041 347.000101-0201-4261NMS LABS 75.00OVERNIGHT SHIPPING AP V0604392

P0787041 103857 347.000101-0201-4225NMS LABS 350.00BLOOD TEST AP V0604392

347.00NMS LABS V0604392 Total: 347.00Vendor:

P0791006 39 759.830101-0204-4221NOONEY SOLAY & VAN 759.83CITY V. BIG SKY LLC & DOYLE ESAP V0604908

759.83NOONEY SOLAY & VANV0604908 Total: 759.83Vendor:

P0790889 321145 92.810604-7073-4264NORTH CENTRAL 86.00LAB CHEMICALS AP V0609805

P0790889 321145 92.810604-7073-4264NORTH CENTRAL 6.81SHIPPING AP V0609805

92.81NORTH CENTRALV0609805 Total: 92.81Vendor:

P0791610 5 17,606.380505-8915-4320/2016-891NORTHERN ESCROW INC 17,606.3812-2016C 2011 STORM DAMAGEAP V0611678

17,606.38NORTHERN ESCROW INC V0611678 Total: 17,606.38Vendor:

P0787909 1943325 4,029.720602-7012-4269NORTHWEST PIPE FITTINGS 4,029.72SHELL CUTTERS AP V0612410

P0789682 1945090 1,154.570602-7012-4255NORTHWEST PIPE FITTINGS 1,154.57PIPE COPPER 40), ADAPTERS, INSAP V0612410

P0790472 1945938 309.440602-7014-4269NORTHWEST PIPE FITTINGS 309.44ADAPTERS 4) AP V0612410

P0790559 1944495 62.330616-7103-4253NORTHWEST PIPE FITTINGS 54.15ELKAY SENSOR BOTTLE FILLER AP V0612410

P0790559 1944495 62.330616-7103-4253NORTHWEST PIPE FITTINGS 8.18FREIGHT AP V0612410

P0790667 1946266 1,175.430101-0607-4255NORTHWEST PIPE FITTINGS 577.68valve key, rotor less nozzle -AP V0612410

P0790667 1946740 1,175.430101-0607-4255NORTHWEST PIPE FITTINGS 78.95plumbing supplies AP V0612410

P0790667 1945941 1,175.430101-0607-4255NORTHWEST PIPE FITTINGS 518.80sprinkler repairs - Memory LanAP V0612410

P0790796 1946504 81.680602-7011-4255NORTHWEST PIPE FITTINGS 81.68PVC PIPE, FITTINGS WELL 12 AP V0612410

P0790932 1946475 214.170101-0607-4255NORTHWEST PIPE FITTINGS 26.54plumbing supplies AP V0612410


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NameP0790932 1946827 214.170101-0607-4255NORTHWEST PIPE FITTINGS 166.28plumbing supplies AP V0612410



P0791000 1947120 73.120604-7072-4269NORTHWEST PIPE FITTINGS 69.87BLOW OUT VALVE AP V0612410

P0791000 1947120 73.120604-7072-4269NORTHWEST PIPE FITTINGS 3.251-1/2" PVC COUPLING AP V0612410

P0791035 1947151 17.400602-7011-4255NORTHWEST PIPE FITTINGS 17.40FITTINGS AP V0612410

P0791099 1947598 143.560602-7014-4253NORTHWEST PIPE FITTINGS 143.56FLANGES AND GASKETS 4) AP V0612410

P0791266 1946953 21.080616-7103-4253NORTHWEST PIPE FITTINGS 2.722 JPVC DWV 45 ELL AP V0612410

P0791266 1946953 21.080616-7103-4253NORTHWEST PIPE FITTINGS 4.882 PVC DWV TEE AP V0612410

P0791266 1946953 21.080616-7103-4253NORTHWEST PIPE FITTINGS 3.982 PVC 40 CAP THRD AP V0612410

P0791266 1946953 21.080616-7103-4253NORTHWEST PIPE FITTINGS 9.502 X 10 SCH 40 PVC PIPE AP V0612410


P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 6.67TEE AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 2.52BUSHING AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 2.17COUPLING AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 1.97BUSHING AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 1.06ADAPTER AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 2.24NIPPLE AP V0612410

P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 2.67NIPPLE AP V0612410



P0791315 1945815 111.120613-0664-4255NORTHWEST PIPE FITTINGS 19.31CEMENT AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 52.16BALL VALVE, 3/8" AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 3.77TEE, 3/8" AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 9.10BUSHING, THREADED AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 91.32TANK ADAPTER WITH GASKET AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 1.06NIPPLE, 3/8" AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 1.64CLOSE NIPPLE, 3/8" AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 9.95BELL REDUCER AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 2.92ADAPTER AP V0612410

P0791382 1942510 174.570604-7072-4269NORTHWEST PIPE FITTINGS 2.65CLOSE NIPPLE, 1-1/2" AP V0612410

P0791383 1946420 194.370604-7072-4269NORTHWEST PIPE FITTINGS 11.68HOSE ADAPTER AP V0612410

P0791383 1946420 194.370604-7072-4269NORTHWEST PIPE FITTINGS 152.84SWIVEL ADAPTER AP V0612410

P0791383 1946420 194.370604-7072-4269NORTHWEST PIPE FITTINGS 29.85BELL REDUCER AP V0612410

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NameP0791561 1945041 1,940.480101-0607-4255NORTHWEST PIPE FITTINGS 890.51plumbing supplies AP V0612410




10,153.43NORTHWEST PIPE FITTINGSV0612410 Total: 10,153.43Vendor:

P0790760 27791305090000 28.490101-0202-4263NPC INTERNATIONAL 28.49PIZZA FOR SENIOR STAFF LUNCHAP V0617200

28.49NPC INTERNATIONAL V0617200 Total: 28.49Vendor:

P0790421 61708 636.650101-0202-4597NRS RESCUE 636.65NRS STORM BOOTS FOR WATERAP V05994420

636.65NRS RESCUE V05994420 Total: 636.65Vendor:

P0791562 98595 393.580101-0607-4253O'CONNOR COMPANY 393.58repair gas detector AP V0618115

393.58O'CONNOR COMPANY V0618115 Total: 393.58Vendor:

P0790456 1550188003 67.320101-0301-4253O'REILLY AUTO PARTS 44.16OIL SEAL, AG SEAL S67T AP V0634566

P0790456 1550188227 67.320101-0301-4253O'REILLY AUTO PARTS 23.16FUEL FILTER, AIR FILTER S053 AP V0634566

P0790513 3749392498 9.190101-0201-4251O'REILLY AUTO PARTS 9.19WIPER BLADES AP V0634566

P0790811 1550188831 71.300101-0401-4253O'REILLY AUTO PARTS 59.96LEAK SEAL S046 AP V0634566

P0790811 1550188832 71.300101-0301-4253O'REILLY AUTO PARTS 9.28SHUT OFF, ADAPTOR S111 AP V0634566

P0790811 3224352164 71.300101-0301-4253O'REILLY AUTO PARTS 2.06SPARK PLUG S111 AP V0634566

P0791048 1550189881 2.490101-0301-4253O'REILLY AUTO PARTS 2.49FUEL TUBING S052 AP V0634566

P0791500 1550188424 12.220612-7101-4251O'REILLY AUTO PARTS 12.22MICRO-V BELT AP V0634566

P0791506 1550190343 31.820101-0301-4251O'REILLY AUTO PARTS 3.89OIL FILTER S009 AP V0634566

P0791506 1550190343 31.820101-0301-4262O'REILLY AUTO PARTS 27.935/30 OIL S009 AP V0634566

194.34O'REILLY AUTO PARTS V0634566 Total: 194.34Vendor:

P0790669 582272 18.920101-0620-4261OFFICEMAX 19.07CORR RECEIPT PAPER ROLL AP V0618600

P0790669 582273 18.920101-0620-4261OFFICEMAX -19.07CREDIT RECEIPT PAPER ROLL AP V0618600

P0790435 520321 328.950101-0202-4261OFFICEMAX 328.95PORTABLE HDAP V0618600

P0790669 582272 18.920101-0620-4261OFFICEMAX 18.92receipt paper roll AP V0618600

P0790935 691119 48.440101-0204-4261OFFICEMAX 7.41POST IT NOTES 4 X 6 AP V0618600

P0790935 691119 48.440101-0204-4261OFFICEMAX 2.24POST IT NOTES 1.5 X 2 AP V0618600

P0790935 691119 48.440101-0204-4261OFFICEMAX 31.50APC 550VA BATTERY BACKUP AP V0618600

P0790935 691119 48.440101-0706-4261OFFICEMAX 7.29COLOR DOT 1/4" AP V0618600

P0791253 773743 25.000101-0201-4261OFFICEMAX 25.00WALL LETTER HOLDERS AP V0618600

P0791278 691120 12.520101-0108-4261OFFICEMAX 12.52INK PAD REFILL, SORTKWIK, PEN AP V0618600

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NameP0791408 360090 58.930101-0612-4261OFFICEMAX 15.98DURABLE VW BINDER AP V0618600

P0791408 360090 58.930101-0612-4261OFFICEMAX 27.96BINDERS 1" AP V0618600

P0791408 360090 58.930101-0612-4261OFFICEMAX 14.99STYLUS AP V0618600

492.76OFFICEMAX V0618600 Total: 492.76Vendor:

P0791211 19872 250.000101-0201-4225OLSON TOWING 125.00TOW 2012 TAURUS CR#13-229966 AP V0631852

P0791211 19915 250.000101-0201-4225OLSON TOWING 125.00TOW 05 DURANGO CR#13-230026 AP V0631852

250.00OLSON TOWING V0631852 Total: 250.00Vendor:

P0790477 04/29-05/03/13 272.000101-0201-4270OLSON, JOHN 172.00MEALS-ABERDEEN/COON RAPIDS,AP V0631955

P0790477 04/29-05/03/13 272.000101-0201-4270OLSON, JOHN 100.00MOTEL-ABERDEEN AP V0631955

P0791250 04/29-05/03/13 5.000101-0201-4261OLSON, JOHN 5.00TRANSCRIPT DUES FORAP V0631955

277.00OLSON, JOHN V0631955 Total: 277.00Vendor:

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 3,230.79791000618 RC SCHOOLS 201 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 865.17791000618 SCALES, M 301 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 559.04791000618 BAMSEY, J 301 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 589.08791000618 MCCARTHY 7012 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 642.00791000618 KECK, M 7011 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 653.18791000618 MIESSEL, J 618 AP V0634507

P0790409 04-29-13 7,403.580793-0968-4211ONE BEACON INSURANCE 864.32791000618 FIELDER, A 7101 AP V0634507

7,403.58ONE BEACON INSURANCEV0634507 Total: 7,403.58Vendor:

P0789403 05-06-13 2,488.550101-0301-4225OUTLAW FENCING 296.98CORR COST AP V0636495

P0789403 05-06-13 2,488.550101-0301-4225OUTLAW FENCING 2,191.573 STRAND SMOOTH WIRE FENCEAP V0636495

2,488.55OUTLAW FENCING V0636495 Total: 2,488.55Vendor:

P0789453 555487 396.000101-0302-4253PACIFIC STEEL & 396.00ALUMINUM I BEAM-SANDERAP V0643650

P0790460 555397 279.910101-0301-4251PACIFIC STEEL & 279.91PLATE STEEL S092 AP V0643650

P0791221 555731 28.010101-0201-4251PACIFIC STEEL & 28.01ANGLE IRON K9 CAR AP V0643650

P0791587 556277 30.650602-7012-4269PACIFIC STEEL & 15.33MOUNT LIGHT BARS AP V0643650

P0791587 556277 30.650604-7071-4269PACIFIC STEEL & 15.32MOUNT LIGHT BARS AP V0643650

734.57PACIFIC STEEL & RECYCLINGV0643650 Total: 734.57Vendor:

P0791284 19277 20.000101-0108-4251PARKWAY CAR WASH 20.00VEHICLE WASHES AP V0648605

20.00PARKWAY CAR WASH V0648605 Total: 20.00Vendor:

P0790111 APR13 15,912.060101-0201-4284PENNINGTON COUNTY -7.60CORR WATER PSB COMMONS AP V0656120

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NameP0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY -0.01ADJ GEN R&M EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4264PENNINGTON COUNTY -0.02ADJ CLEANING EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 6.83LANDSCAPE PARK LOT AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 385.75SNOW REMOVAL PARK LOT AP V0656120

P0790111 APR13 15,912.060101-0201-4284PENNINGTON COUNTY 135.27WATER PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4225PENNINGTON COUNTY 26.46GARBAGE PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4264PENNINGTON COUNTY 1,120.00CLEANING PD AP V0656120

P0790111 APR13 15,912.060101-0201-4281PENNINGTON COUNTY 10.49PHONE PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 230.78GEN R&M PD AP V0656120

P0790111 APR13 15,912.060101-0201-4283PENNINGTON COUNTY 184.29BHP PARK RAMP AP V0656120

P0790111 APR13 15,912.060101-0201-4281PENNINGTON COUNTY 1.82PHONE PARK RAMP AP V0656120

P0790111 APR13 15,912.060101-0201-4264PENNINGTON COUNTY 3,015.85CLEANING PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 3,184.59GEN R&M PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 334.87SPEC SERVICE PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 102.98SAFETY PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4283PENNINGTON COUNTY 2,237.81BHP PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4282PENNINGTON COUNTY 707.21MDU PSB COMMONS AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 3.90SNOW REMOVAL PARK RAMP AP V0656120

P0790111 APR13 15,912.060101-0201-4225PENNINGTON COUNTY 46.56GARBAGE EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4281PENNINGTON COUNTY 67.00PHONE EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4282PENNINGTON COUNTY 869.26MDU EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4284PENNINGTON COUNTY 52.11WATER EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4283PENNINGTON COUNTY 763.22BHP EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 129.18SNOW REMOVEL EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 187.88SAFETY EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 50.97GEN R&M PD AP V0656120

P0790111 APR13 15,912.060101-0201-4264PENNINGTON COUNTY 101.10CLEANING CID/DCI AP V0656120

P0790111 APR13 15,912.060101-0201-4264PENNINGTON COUNTY 278.73CLEANING EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 1,588.70GEN R&M EVD AP V0656120

P0790111 APR13 15,912.060101-0201-4252PENNINGTON COUNTY 96.08REMODEL EVD AP V0656120

15,912.06PENNINGTON COUNTYV0656120 Total: 15,912.06Vendor:

P0790603 05-07-13 1,005.000101-6021-4225PENNINGTON COUNTY 30.00ADJ AP V0656925

P0790603 05-07-13 1,005.000101-6021-4225PENNINGTON COUNTY 975.005/7/13 STMT AP V0656925

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Name1,005.00PENNINGTON COUNTYV0656925 Total: 1,005.00Vendor:

P0790420 04-08-13 1,855.670101-0202-4295PENNINGTON COUNTY 1,298.30COMMAND POST MOBILEAP V0657530

P0790420 04-08-13 1,855.670101-0202-4211PENNINGTON COUNTY 557.37COMMAND POST INSURANCE/1STAP V0657530

1,855.67PENNINGTON COUNTYV0657530 Total: 1,855.67Vendor:

P0791427 849172 273.000101-0603-4520PEPSI-COLA BOTTLING CO 180.005 GAL BIBS OF SODA AP V0659645

P0791427 849172 273.000101-0603-4520PEPSI-COLA BOTTLING CO 18.00OS ORG AP V0659645

P0791427 849172 273.000101-0603-4520PEPSI-COLA BOTTLING CO 18.00WATER AP V0659645

P0791427 849172 273.000101-0603-4520PEPSI-COLA BOTTLING CO 54.00GATORADE AP V0659645

P0791427 849172 273.000101-0603-4520PEPSI-COLA BOTTLING CO 3.00FUEL AP V0659645

273.00PEPSI-COLA BOTTLING CO V0659645 Total: 273.00Vendor:

P0791037 5720 150.000602-7012-4530PERKINS, JUSTIN & AND 150.00PRV INSTALLATION 3217 LELANDAP V0660176

150.00PERKINS, JUSTIN & ANDV0660176 Total: 150.00Vendor:

P0790584 04-30-13 3,710.800101-0607-4530PIONEER BANK & TRUST 118.17CREDIT CARD FEES-PARKS AP V0666565

P0790584 04-30-13 3,710.800101-0601-4530PIONEER BANK & TRUST 354.49CREDIT CARD FEES-RECREATIONAP V0666565

P0790584 04-30-13 3,710.800101-0603-4530PIONEER BANK & TRUST 354.49CREDIT CARD FEES-ICE ARENA AP V0666565

P0790584 04-30-13 3,710.800618-0890-4530PIONEER BANK & TRUST 306.01CREDIT CARD FEES-AMBULANCEAP V0666565

P0790584 04-30-13 3,710.800101-0612-4530PIONEER BANK & TRUST 354.49CREDIT CARD FEES-SWIMAP V0666565

P0790584 04-30-13 3,710.800602-7014-4530PIONEER BANK & TRUST 425.15CREDIT CARDAP V0666565




P0790584 04-30-13 3,710.800101-0204-4530PIONEER BANK & TRUST 101.92CREDIT CARD FEES-BLDGAP V0666565

P0790584 04-30-13 3,710.800610-0870-4530PIONEER BANK & TRUST 53.20CREDIT CARD FEES-PARKING AP V0666565

P0790584 04-30-13 3,710.800996-0971-4530PIONEER BANK & TRUST 216.49CREDIT CARD FEES-LIBRARY AP V0666565

P0790584 04-30-13 3,710.800101-0204-4530PIONEER BANK & TRUST 215.13CREDIT CARD FEES-BLDGAP V0666565


P0790584 04-30-13 3,710.800606-2073-4530PIONEER BANK & TRUST 0.82CREDIT CARD FEES-AIRPORT AP V0666565


P0790584 04-30-13 3,710.800615-7102-4530PIONEER BANK & TRUST 354.12CREDIT CARD FEES-LANDFILLAP V0666565

3,710.80PIONEER BANK & TRUST V0666565 Total: 3,710.80Vendor:

P0791367 4901527MY13 1,288.320101-6061-4253PITNEY BOWES 1,288.32POSTAGE METER LEASE AP V0668815

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54Tracy Davis



Name1,288.32PITNEY BOWES V0668815 Total: 1,288.32Vendor:

P0790600 05-06-13 125.000602-7011-4530PODOLL, TIMOTHY 125.00WATER CONSV REBATE - WASHERAP V0676629

125.00PODOLL, TIMOTHY V0676629 Total: 125.00Vendor:

P0791081 801889 9,384.000604-7072-4264POLYDYNE INC 9,384.00CLARIFLOC POLYMER, 2300AP V0678468

9,384.00POLYDYNE INC V0678468 Total: 9,384.00Vendor:

P0791316 E30242 50.940613-0664-4263PONDEROSA SPORTSWEAR 50.94EMBROIDERY ITEMS-ZACHER MAP V0678735

50.94PONDEROSA SPORTSWEARV0678735 Total: 50.94Vendor:

P0790686 05/06-05/10/13 184.000101-0202-4270POWELL, ROBERT 184.00MEALS-GETTYSBURG, PA AP V0678895

184.00POWELL, ROBERT V0678895 Total: 184.00Vendor:

P0790551 136142 120.380101-0205-4269POWER HOUSE HONDA 64.13CARB FOR PRESSURE WASHER AP V0678973

P0790551 136142 120.380101-0205-4269POWER HOUSE HONDA 55.00FUEL TANK AP V0678973

P0790551 136142 120.380101-0205-4269POWER HOUSE HONDA 1.25FUEL LINE AP V0678973

P0790671 136277 9.300101-0607-4253POWER HOUSE HONDA 9.30filter cover, insert - leaf blAP V0678973

129.68POWER HOUSE HONDA V0678973 Total: 129.68Vendor:

P0791493 15044 110.000604-7072-4253PRECISION MECHANICAL 110.00REPAIR THERMOSTAT AP V0679760

110.00PRECISION MECHANICAL LLPV0679760 Total: 110.00Vendor:

P0790923 13051002 880.000101-0105-4225PRO-WEST & ASSOCIATES 880.00TECHNICAL ASSISTANCEAP V0690230

880.00PRO-WEST & ASSOCIATES INCV0690230 Total: 880.00Vendor:

P0790378 125154 120.000101-0618-4225PROMOTION 60.00PREWORK SCREEN TEMP DRIVERAP V0694200

P0790378 116434 120.000101-0618-4225PROMOTION 60.00PREWORK SCREEN TEMP DRIVERAP V0694200

P0790636 124056 60.000616-7103-4225PROMOTION 60.00108779 PRE WORK SCREEN AP V0694200

180.00PROMOTION REHABILITATIONV0694200 Total: 180.00Vendor:

P0791063 SD3913025 830.750107-0132-4225/2043-013QUALITY SERVICES INC 830.7512-2043 ASA SOFTBALL PROJECT AP V0698183

830.75QUALITY SERVICES INC V0698183 Total: 830.75Vendor:

P0791039 407703 57.600602-7011-4251RAPID CHEVROLET CO INC. 57.60RETAINER, HANDLE W344 AP V0701710

P0791232 406779 275.000101-0201-4251RAPID CHEVROLET CO INC. 275.00GUAGE CLUSTER UNIT 107 AP V0701710

332.60RAPID CHEVROLET CO INC. V0701710 Total: 332.60Vendor:

P0791105 04-30-13 1,356.210101-6062-4225RAPID CITY ARTS COUNCIL 214.93SALARY-LEDFORD E FACILITYAP V0703445

P0791105 04-30-13 1,356.210101-6062-4225RAPID CITY ARTS COUNCIL 183.87SALARY-MAXSON K FACILITYAP V0703445

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NameP0791105 04-30-13 1,356.210101-6062-4225RAPID CITY ARTS COUNCIL 659.44SALARY-THOMPSON M FACILITYAP V0703445

P0791105 04-30-13 1,356.210101-6062-4225RAPID CITY ARTS COUNCIL 297.97SALARY-SMITH R MAINT 4/30 AP V0703445

P0791106 05-15-13 1,308.470101-6062-4225RAPID CITY ARTS COUNCIL 262.69SALARY-LEDFORD E FACILITYAP V0703445

P0791106 05-15-13 1,308.470101-6062-4225RAPID CITY ARTS COUNCIL 182.81SALARY-MAXSON K FACILITYAP V0703445

P0791106 05-15-13 1,308.470101-6062-4225RAPID CITY ARTS COUNCIL 325.65SALARY-THOMPSON M FACILITYAP V0703445

P0791106 05-15-13 1,308.470101-6062-4225RAPID CITY ARTS COUNCIL 537.32SALARY-SMITH R MAINT 5/15 AP V0703445

P0791109 05-11-13 38.250101-6062-4269RAPID CITY ARTS COUNCIL 28.27FERTILIZER,WEED CONTROL AP V0703445

P0791109 05-11-13 38.250101-6062-4269RAPID CITY ARTS COUNCIL 9.98LAWN PATCH-GRASS MIX AP V0703445

2,702.93RAPID CITY ARTS COUNCIL V0703445 Total: 2,702.93Vendor:

P0790054 20780804 27.720101-0204-4230RAPID CITY JOURNAL 27.72ZBOA 5/7/13 AP V0711110

P0790055 20779791 71.820101-0204-4230RAPID CITY JOURNAL 71.82PC 5/9/13 13TI002 AP V0711110

P0790899 20781379 41.160101-6021-4230RAPID CITY JOURNAL 41.16HAINES AVE & NORTH STREETAP V0711110

P0790920 20781654 19.740101-0204-4230RAPID CITY JOURNAL 19.74PC 5/9/13 13PD011 AP V0711110

P0790921 20780940 38.640101-0204-4230RAPID CITY JOURNAL 38.64SUMMARY OF ADOPTION 13CA004AP V0711110

P0791128 20783465 25.200101-6021-4230RAPID CITY JOURNAL 25.20MAY 20, 2013 HEARING AP V0711110

P0791350 20783435 210.000101-6021-4230RAPID CITY JOURNAL 25.20ORDINANCE NO. 5916 AP V0711110

P0791350 20783425 210.000101-6021-4230RAPID CITY JOURNAL 17.64MAY 20, 2013 ALCOHOL HEARING AP V0711110



P0791350 20778536 210.000101-6021-4230RAPID CITY JOURNAL 21.42RES 2013-035A AP V0711110



434.28RAPID CITY JOURNAL V0711110 Total: 434.28Vendor:

P0791061 1 74,430.590604-0833-4380/1951-083RAPID CONSTRUCTION CO 18,137.3911-1951 LELAND LN ANDAP V0715300



74,430.59RAPID CONSTRUCTION CO V0715300 Total: 74,430.59Vendor:

P0790556 18900 267.240616-7103-4252RAPID FIRE PROTECTION 267.24RESET SYSTEM AP V0716245

267.24RAPID FIRE PROTECTION INCV0716245 Total: 267.24Vendor:

P0790773 31363 130.000101-0612-4264RAPID SOFT WATER 130.00SALT AP V0717925

P0791409 31437 104.000101-0612-4264RAPID SOFT WATER 104.00SALT AP V0717925

234.00RAPID SOFT WATER SERVICEV0717925 Total: 234.00Vendor:

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56Tracy Davis



NameP0791059 1 88,004.780604-0833-4380/2020-083RCS CONSTRUCTION INC. 41,823.6912-2020 SILVER STREET AREA UTIAP V0698700

P0791059 1 88,004.780602-0933-4381/2020-093RCS CONSTRUCTION INC. 25,241.3412-2020 SILVER STREET AREA UTIAP V0698700



88,004.78RCS CONSTRUCTION INC. V0698700 Total: 88,004.78Vendor:

P0790389 P91403 45.000101-0607-4269RDO EQUIPMENT CO 45.0020 oz. pink flo - greenhouse AP V0698810

P0790933 P91589 45.000101-0607-4269RDO EQUIPMENT CO 45.0020 oz. pink flo AP V0698810

90.00RDO EQUIPMENT CO V0698810 Total: 90.00Vendor:

P0790232 021312 25.350101-0111-4225RECORD STORAGE 24.961.15 FILE BOX STORAGE AP V0722757

P0790232 021312 25.350101-0111-4225RECORD STORAGE 0.391.9 FILE BOX AP V0722757

P0790508 021325 22.000101-0201-4225RECORD STORAGE 22.00STORAGE AP V0722757

P0790547 021299 51.410618-0890-4225RECORD STORAGE 51.41STORAGE OF AMBAP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 1.10ACCESS WORK ORDER AP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 1.65REFILE 5.2 CTN AP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 1.27ADD NEW FILE FOLDER AP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 1.65ACCE3SS 5.2 CUFT CTN AP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 0.72STORAGE 1.15 FILE BOX AP V0722757

P0790633 021292 45.290101-0204-4242RECORD STORAGE 38.90STORE 5.2 CUFT CTN AP V0722757

P0790865 021294 22.000101-0106-4261RECORD STORAGE 10.58Minimum Storage AP V0722757

P0790865 021294 22.000101-0106-4261RECORD STORAGE 9.12Storage 1.15 File Box AP V0722757

P0790865 021294 22.000101-0106-4261RECORD STORAGE 2.30Storage 2.34 File Box AP V0722757

166.05RECORD STORAGE SOLUTIONSV0722757 Total: 166.05Vendor:

P0789371 00915057570 130.000602-7012-4263RED WING SHOE STORE 130.00FOOTWEAR RANDY PEACOCK AP V0723000

P0791046 00915057958 130.000101-0401-4263RED WING SHOE STORE 130.002013 SAFETY FOOTWEAR-J GAA AP V0723000

260.00RED WING SHOE STORE V0723000 Total: 260.00Vendor:

P0790419 105215 3,264.960101-0202-4597RESCUE SOURCE 3,264.96DRYSUITS FOR WATER RESCUEAP V0731505

P0790422 105804 1,406.950101-0202-4597RESCUE SOURCE 1,406.95MISCELLANEOUS EQUIPMENTAP V0731505

P0790426 105630 1,736.260101-0202-4597RESCUE SOURCE 1,736.26MISCELLANEOUS EQUIPMENTAP V0731505

6,408.17RESCUE SOURCE V0731505 Total: 6,408.17Vendor:

P0791434 89067293 347.170101-0101-4253RICOH USA 2.36MAY13 COPIER AP V0732102



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NameP0791434 89067293 347.170101-6022-4253RICOH USA 226.42MAY13 COPIER AP V0732102


347.17RICOH USA V0732102 Total: 347.17Vendor:

P0791410 5026026378 140.810101-0612-4253RICOH USA 140.81BASE FOR 5/8/13 TO 6/7/13 AP V0732106

140.81RICOH USA V0732106 Total: 140.81Vendor:

P0791355 4 44,823.300505-8912-4372/2002-891ROCKINGTREE LANDSCAPE 37,651.5812-2002 MEMORIAL PARKAP V0737941

P0791355 4 44,823.300505-8915-4372/2002-891ROCKINGTREE LANDSCAPE 7,171.7212-2002 MEMORIAL PARKAP V0737941

44,823.30ROCKINGTREE LANDSCAPEV0737941 Total: 44,823.30Vendor:

P0790867 16337 376.000101-0618-4251ROYAL WHEEL 376.00BRAKE PADS,BRAKE RE-LINE,NONAP V0744010

376.00ROYAL WHEEL ALIGNMENTV0744010 Total: 376.00Vendor:

P0791317 0217694 148.440613-0604-4225RR WASTE SOLUTION 148.44APRIL SERVICE AP V0698870

148.44RR WASTE SOLUTION V0698870 Total: 148.44Vendor:

P0791565 3069985 299.970607-0860-4263RUNNINGS SUPPLY INC -24.99CR RTN RAINSUIT AP V0745570

P0790499 3053309 101.990604-7072-4265RUNNINGS SUPPLY INC 101.99IMPACT WRENCH, 3/8" AP V0745570

P0790980 3061135 1,219.940615-7102-4266RUNNINGS SUPPLY INC 609.97STOCK TANKS AP V0745570

P0790980 3061135 1,219.940616-7103-4266RUNNINGS SUPPLY INC 609.97STOCK TANKS AP V0745570

P0791565 3069972 299.970607-0860-4263RUNNINGS SUPPLY INC 49.98Rainsuit - Nichols, S AP V0745570

P0791565 3069348 299.970101-0607-4265RUNNINGS SUPPLY INC 274.98Impact Driver 20V. AP V0745570

1,621.90RUNNINGS SUPPLY INC V0745570 Total: 1,621.90Vendor:

P0790396 9092 242.470101-0305-4269RUSHMORE SAFETY 242.47SAFETY GLASSES, EAR PLUGS AP V0750950

P0790934 310336 73.650101-0607-4263RUSHMORE SAFETY 73.65safety gloves - stock AP V0750950

316.12RUSHMORE SAFETY SUPPLIESV0750950 Total: 316.12Vendor:

P0790782 031183 797.010612-7101-4251SANITATION PRODUCTS 652.00GRIP CYLINDER AP V0758405

P0790782 031183 797.010612-7101-4251SANITATION PRODUCTS 39.00SHIPPING AP V0758405

P0790782 031183 797.010612-7101-4251SANITATION PRODUCTS 76.51PAD ARM LIFT AP V0758405


P0790927 031211 497.320612-7101-4251SANITATION PRODUCTS 470.32VALVE AIR 3-WAY SOLAP V0758405


P0790936 031210 380.620612-7101-4251SANITATION PRODUCTS 348.62AIR CYL HOPPER COVER CT AP V0758405


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Name1,674.95SANITATION PRODUCTS V0758405 Total: 1,674.95Vendor:

P0790601 04/22/13 125.000602-7011-4530SAZAMA, GEORGE 125.00WATER CONSV REBATE WASHERAP V0757041

125.00SAZAMA, GEORGE V0757041 Total: 125.00Vendor:

P0790539 1942557 72.310618-0890-4264SERVALL UNIFORM/LINEN -2.38CORR-FINANCE CHARGE AP V0775500

P0790372 1939464 49.990101-0618-4264SERVALL UNIFORM/LINEN 17.84MOPS @ BARN AP V0775500

P0790372 1938346 49.990608-0840-4264SERVALL UNIFORM/LINEN 32.15MATS @ MBTC AP V0775500

P0790539 1942557 72.310618-0890-4264SERVALL UNIFORM/LINEN 74.69LINEN & TOWEL SERVICE/AMB AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 25.75115 BAR MOP TOWELS AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 0.27GREEN LAUNDRY BAG AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 2.43DUST MOP AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 55.817 BURGNDY MATS AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 4.21ENVIROMENTAL AP V0775500

P0790772 1941742 92.680101-0603-4264SERVALL UNIFORM/LINEN 4.21ENERGY AP V0775500

P0790925 1944563 17.580101-0711-4264SERVALL UNIFORM/LINEN 17.58Rugs for the office. Split 50AP V0775500

P0791108 1944565 145.550101-6062-4264SERVALL UNIFORM/LINEN 118.37JANITORIAL SUPPLIES AP V0775500

P0791108 1941493 145.550101-6062-4264SERVALL UNIFORM/LINEN 27.18JANITORIAL SUPPLIES AP V0775500

P0791451 1943687 70.700604-7072-4264SERVALL UNIFORM/LINEN 35.35MATS, TOWELS, MOP 5/10/2013 AP V0775500

P0791451 1946803 70.700604-7072-4264SERVALL UNIFORM/LINEN 35.35MATS, TOWELS, MOP 5/17/2013 AP V0775500

P0791533 1946775 65.370616-7103-4263SERVALL UNIFORM/LINEN 65.37COVERALL LAUNDRY SERVICE AP V0775500

514.18SERVALL UNIFORM/LINEN COV0775500 Total: 514.18Vendor:

P0790548 04/25/12 150.000602-7012-4530SHARP, KODY 150.00PRV INSTALLATION 4616 STATONAP V0780387

150.00SHARP, KODY V0780387 Total: 150.00Vendor:

P0791056 C61528 406.850101-0401-4253SHEEHAN MACK SALES & -3,418.46CREDIT-RTN RIGHT,ACTUAT AP V0780210

P0790207 C60523 166.550616-7103-4253SHEEHAN MACK SALES & 9.55SHIPPING AP V0780210

P0790207 C60523 166.550616-7103-4253SHEEHAN MACK SALES & 157.00TANK COV EMRGNC AP V0780210


P0790230 C60142 269.840616-7103-4253SHEEHAN MACK SALES & 256.34CONTROL AP V0780210

P0790231 C60004 351.430615-7102-4253SHEEHAN MACK SALES & 312.53BLOWER AP V0780210


P0790462 C61073 157.660101-0401-4253SHEEHAN MACK SALES & 157.66LIMIT SWITCH S048 AP V0780210

P0790763 C60370 235.350612-7101-4253SHEEHAN MACK SALES & 235.35MUDGUARD AP V0780210

P0790982 C59952 1,401.150615-7102-4253SHEEHAN MACK SALES & 1,001.75SCRAPER AP V0780210

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59Tracy Davis



NameP0790982 C59952 1,401.150615-7102-4253SHEEHAN MACK SALES & 264.20TAPPED AP V0780210

P0790982 C59952 1,401.150615-7102-4253SHEEHAN MACK SALES & 118.20BOLT AP V0780210

P0790982 C59952 1,401.150615-7102-4253SHEEHAN MACK SALES & 17.00ROTARY AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 1,659.00FIELD LABOR AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 82.95CONSUMABLE SUPPLIES AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 7.95WASHER AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 20.85GASKET AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 142.95CYLINDER AP V0780210



P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 38.25HEXAGON AP V0780210


P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 80.70LOOP R AP V0780210


P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 317.30SEALIN AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 141.30HEXAG AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 211.35HEXAGO AP V0780210


P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 394.00CYLIND AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 1.26TIE WR AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 7.60BRAKE AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 80.00MILEAGE AP V0780210

P0790983 R30197 3,486.360615-7102-4253SHEEHAN MACK SALES & 152.85SHIPPING AP V0780210

P0791056 C60957 406.850101-0301-4253SHEEHAN MACK SALES & 194.61FILTERS, AIR FILTER S052 AP V0780210

P0791056 C60555 406.850101-0401-4253SHEEHAN MACK SALES & 3,630.70MOTOR MO, RIGHT HA,AP V0780210

P0791089 C61182 85.600615-7102-4253SHEEHAN MACK SALES & 85.60GAS SPRING AP V0780210

P0791511 C61250 132.170101-0401-4253SHEEHAN MACK SALES & 132.17RELAY-STOCK AP V0780210

6,692.96SHEEHAN MACK SALES &V0780210 Total: 6,692.96Vendor:

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS -44.49DISCOUNT AP V0781610




P0790673 18769 262.980101-0607-4259SHERWIN-WILLIAMS 262.98paint, paint rags AP V0781610

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60Tracy Davis



NameP0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 13.12PAINT AP V0781610

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 222.45PAINT AP V0781610

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 209.95STAIN AP V0781610

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 12.99ROLLER AP V0781610

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 8.97MINI ROLLER AP V0781610

P0791455 19890 382.230613-0664-4269SHERWIN-WILLIAMS 4.79FRAME AP V0781610

645.21SHERWIN-WILLIAMSV0781610 Total: 645.21Vendor:

P0789708 0009178 3,229.000101-0202-4597SIERRA RESCUE 3,229.00SWIFTWATER RESCUEAP V0784535

3,229.00SIERRA RESCUE V0784535 Total: 3,229.00Vendor:

P0791021 63357 270.000101-0601-4225SIGN & TROPHY WESTEX 270.00volleyball trophies AP V0785565

270.00SIGN & TROPHY WESTEX V0785565 Total: 270.00Vendor:

P0790549 03/22/13 150.000602-7012-4530SILVA, ANDREW 150.00PRV INSTALLATION 728 SILVER STAP V0785596

150.00SILVA, ANDREW V0785596 Total: 150.00Vendor:

P0791219 40731 20.000101-0201-4261SIMPSON'S CREATIVE 20.00CARDS CASSEN AP V0787250

20.00SIMPSON'S CREATIVE PRINT V0787250 Total: 20.00Vendor:

P0790457 040228 18.120101-0305-4269SIOUX PLATING CO. INC. 18.12MASK REPIRAT, TACK RAG AP V0789235

18.12SIOUX PLATING CO. INC. V0789235 Total: 18.12Vendor:

P0789948 04/17-04/22/13 89.000101-0201-4270SITTS, SCOTT 89.00MEALS-PIERRE AP V0789690

89.00SITTS, SCOTT V0789690 Total: 89.00Vendor:

P0791566 4298 49.990101-0607-4251SOUND PRO 49.99Co-ax speakers #9 AP V0791700

49.99SOUND PRO V0791700 Total: 49.99Vendor:

P0790411 7,865.020615-7102-4540SOUTH DAKOTA DEPT ENV 7,865.02APR13 SOLID WASTE FEE AP V0802725

7,865.02SOUTH DAKOTA DEPT ENV &V0802725 Total: 7,865.02Vendor:

P0790945 C18D3390 2,087.020616-7103-4225SOUTH DAKOTA DEPT OF -0.01CORR-COST AP V0801027

P0790945 C18D3390 2,087.020612-7101-4225SOUTH DAKOTA DEPT OF 521.76INMATE PAYCYCLE 3/1-3/31/13 AP V0801027

P0790945 C18D3390 2,087.020615-7102-4225SOUTH DAKOTA DEPT OF 521.76INMATE PAYCYCLE 3/1-3/31/13 AP V0801027

P0790945 C18D3390 2,087.020616-7103-4225SOUTH DAKOTA DEPT OF 1,043.51INMATE PAYCYCLE 3/1-3/31/13 AP V0801027

2,087.02SOUTH DAKOTA DEPT OFV0801027 Total: 2,087.02Vendor:

P0791258 10548725 208.000101-0201-4225SOUTH DAKOTA DEPT OF 52.00BLOOD TEST CR13-214815 AP V0802759

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NameP0791258 10548725 208.000101-0201-4225SOUTH DAKOTA DEPT OF 52.00BLOOD TEST 13-216124 AP V0802759

P0791258 10548725 208.000101-0201-4225SOUTH DAKOTA DEPT OF 52.00BLOOD TEST 13-222938 AP V0802759

P0791258 10548725 208.000101-0201-4225SOUTH DAKOTA DEPT OF 52.00BLOOD TEST 13-218317 AP V0802759

P0791679 10547557 209.000101-0201-4225SOUTH DAKOTA DEPT OF 94.43DRUG SCREEN AP V0802759

P0791679 10547557 209.000101-0201-4225SOUTH DAKOTA DEPT OF -42.00CORR DRUG SCREEN AP V0802759

P0791679 10547557 209.000101-0201-4225SOUTH DAKOTA DEPT OF -0.43CORR FINANCE CHARGE AP V0802759



417.00SOUTH DAKOTA DEPT OFV0802759 Total: 417.00Vendor:

P0791478 S75888 450.000101-0108-4270SOUTH DAKOTA DEPT OF 150.00REGISTRATION - JASON SANDERSAP V0805585

P0791478 S75888 450.000101-0108-4270SOUTH DAKOTA DEPT OF 150.00REGISTRATION - MIKEAP V0805585

P0791478 S75888 450.000101-0108-4270SOUTH DAKOTA DEPT OF 150.00REGISTRATION - SHANEAP V0805585

450.00SOUTH DAKOTA DEPT OFV0805585 Total: 450.00Vendor:

P0791371 05/15/13 86.500101-0618-4225SOUTH DAKOTA DIV OF 43.25BACKGROUND CHECK-DENNISONAP V0808300

P0791371 05/15/13 86.500101-0609-4225SOUTH DAKOTA DIV OF 43.25BACKGROUND CHECK-WOOD DAP V0808300

86.50SOUTH DAKOTA DIV OFV0808300 Total: 86.50Vendor:

P0791287 00428 235.000101-0108-4292SOUTH DAKOTA 235.002013 NSPE/SDES MEMBERSHIPAP V0809500

235.00SOUTH DAKOTA ENGINEERINGV0809500 Total: 235.00Vendor:

P0790353 TL304212 22.670101-0201-4281SOUTH DAKOTA 20.67MAR13 PHONE AP V0809840

P0790353 TL304212 22.670602-7014-4281SOUTH DAKOTA 2.00MAR13 PHONE AP V0809840

22.67SOUTH DAKOTA EXECUTIVEV0809840 Total: 22.67Vendor:

P0790514 13915 154.000604-7072-4252SOUTH DAKOTA 154.00REPAIR MAINTENANCE SHOPAP V0816490

154.00SOUTH DAKOTA OVERHEADV0816490 Total: 154.00Vendor:

P0790407 4379 27,436.630604-0833-4223/2063-083SPERLICH CONSULTING 6,310.3912-2063 ROBBINSDALE AREAAP T9073




P0790888 4376 206.250604-0833-4223/1951-083SPERLICH CONSULTING 82.5011-1951 LELAND LN ANDAP T9073



27,642.88SPERLICH CONSULTING T9073 Total: 27,642.88Vendor:

05/29/2013

16:09:43


62Tracy Davis



NameP0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS -0.23INTEREST AP V0756845

P0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS 631.76GP06301538 EHLERS, R 201 AP V0756845

P0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS 18,028.27GP06301538 MEIDINGER, R 7102 AP V0756845

P0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS 212.00GP06301538 SOLTESZ, K 911 AP V0756845

P0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS 37,372.95GP06301538 LAMAR ADV 204 AP V0756845

P0790906 1677153 56,417.000793-0968-4211ST PAUL TRAVELERS 172.25GP06301538 EPIC OUTDOOR ADVAP V0756845

56,417.00ST PAUL TRAVELERS V0756845 Total: 56,417.00Vendor:

P0791228 02/08/13 79.780618-0890-4530STATE OF NEBRASKA 79.78Refund on amb call #13-01278 AP V0827969

79.78STATE OF NEBRASKA V0827969 Total: 79.78Vendor:

P0790390 33625283 9.390101-0607-4253STURDEVANT'S AUTO 9.39lube ff filter, fuel treatmentAP V0835829

P0790964 33626178 87.990101-0607-4251STURDEVANT'S AUTO 87.99air filter, oil filter, freon AP V0835829

P0791318 33625266 30.700613-0664-4253STURDEVANT'S AUTO 3.06STARTING FLUID AP V0835829

P0791318 33625266 30.700613-0664-4253STURDEVANT'S AUTO 11.56BRAKE CLEANER AP V0835829

P0791318 33625266 30.700613-0664-4253STURDEVANT'S AUTO 3.85HOSE END AP V0835829

P0791318 33625266 30.700613-0664-4253STURDEVANT'S AUTO 7.70BULB AP V0835829

P0791318 33626177 30.700613-0664-4253STURDEVANT'S AUTO 4.53TERMINAL AP V0835829

P0791457 33626388 24.660613-0664-4269STURDEVANT'S AUTO 24.66NITRILE AP V0835829

152.74STURDEVANT'S AUTO PARTSV0835829 Total: 152.74Vendor:

P0791012 002272897 261.660614-0605-4520SWEEN COMPANY, E A 261.66golf concessions AP V0839868

261.66SWEEN COMPANY, E A V0839868 Total: 261.66Vendor:

P0791022 19540684 106.200614-0605-4520TAYLOR MADE GOLF 106.20golf merchandise for resale AP V0842510

106.20TAYLOR MADE GOLFV0842510 Total: 106.20Vendor:

P0791393 3288002 6,079.000613-0604-4225TCFEF 5,929.0067 GOLF CART FLEET AP V0842595

P0791393 3288002 6,079.000613-0604-4225TCFEF 150.00DOCUMENTATION FEE AP V0842595

6,079.00TCFEF V0842595 Total: 6,079.00Vendor:

P0791044 SIN001349 220.150101-6024-4225TELECOM RECOVERY 165.00MONTHLY VOICE RECOVERYAP V0843620

P0791044 SIN001349 220.150101-6024-4225TELECOM RECOVERY 55.151103 MINUTES OVER 1000 (SNOWAP V0843620

220.15TELECOM RECOVERY V0843620 Total: 220.15Vendor:

P0791348 05/07/13 125.000602-7011-4530TIETZ, LANCE 125.00WATER CONSV REBATE - WASHERAP V0850362

125.00TIETZ, LANCE V0850362 Total: 125.00Vendor:

05/29/2013

16:09:43


63Tracy Davis



NameP0790968 0123932802 107.690101-0205-4243TIME EQUIP. RENTAL & 97.90CORE SAW RENTAL AP V0850805

P0790968 0123932802 107.690101-0205-4243TIME EQUIP. RENTAL & 9.79DAMAGE WAIVER AP V0850805

107.69TIME EQUIP. RENTAL & SALESV0850805 Total: 107.69Vendor:

P0791050 1068355 149.550101-0301-4253TITAN MACHINERY -48.92CREDIT-RTN MISC SO37 AP V0856300

P0790397 1061771GP 38.690101-0301-4253TITAN MACHINERY 38.69SWITCH S037 AP V0856300

P0791050 1029420 149.550101-0301-4253TITAN MACHINERY 105.69AIR FILTER, HYD FILTER S036 AP V0856300

P0791050 1034427 149.550101-0301-4253TITAN MACHINERY 48.92MISC S037 AP V0856300

P0791050 980537 149.550101-0301-4253TITAN MACHINERY 43.86OIL FILTER S036 AP V0856300

P0791568 339899 266.930101-0607-4253TITAN MACHINERY 266.93fuel filters, fuel element #35AP V0856300

455.17TITAN MACHINERY V0856300 Total: 455.17Vendor:

P0790509 70858 70.000101-0201-4225TOW PRO 70.00TOW 2009 IMPALA AP V0856470

70.00TOW PRO V0856470 Total: 70.00Vendor:

P0790452 0000059404 6,560.000101-0205-4269TRAFFIC CONTROL CORP -50.00CORR-SHIPPING AP V0863450

P0790452 0000059404 6,560.000101-0205-4269TRAFFIC CONTROL CORP 6,560.00PEDESTRIAN SIGNAL INSERT AP V0863450

P0790452 0000059404 6,560.000101-0205-4269TRAFFIC CONTROL CORP 50.00SHIPPING AP V0863450

6,560.00TRAFFIC CONTROL CORP V0863450 Total: 6,560.00Vendor:

P0789953 04/21-04/26/13 28.000101-0201-4270TRAINER, DAN 28.00MEALS-PIERRE AP V0864550

28.00TRAINER, DAN V0864550 Total: 28.00Vendor:

P0790408 000436459 45,000.000793-0968-4211TRAVELERS 35,000.002235G0087 MAHRT, M 618 AP V0867964

P0790408 000436459 45,000.000793-0968-4211TRAVELERS 10,000.002235G0087 COLEMAN, K 618 AP V0867964

45,000.00TRAVELERS V0867964 Total: 45,000.00Vendor:

P0791353 45736 18,733.530604-0833-4223/1980-083TSP INC 6,619.6112-1980 MINNEKAHTA DR AREAAP V0840709



P0791353 45736 18,733.530505-8911-4223/1980-891TSP INC 348.4712-1980 MINNEKAHTA DR AREAAP V0840709

18,733.53TSP INC V0840709 Total: 18,733.53Vendor:

P0788485 50570369 250.860101-0201-4261ULINE INC -6.25CORR-SHIPPING AP V0876300

P0788485 50570369 250.860101-0201-4261ULINE INC 73.006X8 DRI-SHIELD BAG S-6498 AP V0876300

P0788485 50570369 250.860101-0201-4261ULINE INC 35.006X8 DRI-SHIELD S-12625 AP V0876300

P0788485 50570369 250.860101-0201-4261ULINE INC 38.003X5 PRESS ON VINYL ENV S-2956 AP V0876300

P0788485 50570369 250.860101-0201-4261ULINE INC 69.6024X15X10 ECONOMY STORAGEAP V0876300

05/29/2013

16:09:43


64Tracy Davis



NameP0788485 50570369 250.860101-0201-4261ULINE INC 41.51SHIPPING AP V0876300

250.86ULINE INC V0876300 Total: 250.86Vendor:

P0790578 000055958E183 86.580793-0968-4261UNITED PARCEL SERVICE 14.228110953454,CHARGES AP V0880250



P0790578 000055958E183 86.580101-6022-4225UNITED PARCEL SERVICE 22.00WEEKLY SVC CHARGE AP V0880250









253.35UNITED PARCEL SERVICE V0880250 Total: 253.35Vendor:

P0790558 110893812001 278.800616-7103-4253UNITED RENTALS 278.80FORKLIFT BOOM AP V0880267

P0790957 111063160001 143.690616-7103-4253UNITED RENTALS 136.16SEAL KIT AP V0880267

P0790957 111063160001 143.690616-7103-4253UNITED RENTALS 7.53FREIGHT AP V0880267

422.49UNITED RENTALS NORTHWESTV0880267 Total: 422.49Vendor:

P0790404 1307 7,981.220505-8915-4223/2016-891UPPER DECK ARCHITECTS 7,981.2212-2016 2011 STORM DAMAGEAP V0884338

7,981.22UPPER DECK ARCHITECTS INCV0884338 Total: 7,981.22Vendor:

P0790635 29.600612-7101-4261UPS STORE 3912, THE -29.60ADJ AP V0880260

P0790635 5425 04/15/13 29.600612-7101-4261UPS STORE 3912, THE 31.38PACKING CYLINDERS AP V0880260

P0790635 6339 05/07/13 29.600612-7101-4261UPS STORE 3912, THE -31.38CREDIT-TAX AP V0880260

P0790635 6340 05/07/13 29.600612-7101-4261UPS STORE 3912, THE 29.60PACKING CYLINDERS AP V0880260

P0790635 29.600612-7101-4261UPS STORE 3912, THE 29.60PACKING CYLINDERS AP V0880260

29.60UPS STORE 3912, THE V0880260 Total: 29.60Vendor:

P0791612 90169793 34,500.000602-0933-4225US DEPT OF INTERIOR 28,400.00QUARTERLY PMT - BILL NO 901697AP V0880775

P0791612 90169793 34,500.000602-0933-4225US DEPT OF INTERIOR 4,220.00GAGING STATIONS 01/01-03/31 AP V0880775

P0791612 90169793 34,500.000604-7072-4225US DEPT OF INTERIOR 1,880.00GAGING STATIONS 01/01-03/31 AP V0880775

34,500.00US DEPT OF INTERIOR V0880775 Total: 34,500.00Vendor:

05/29/2013

16:09:43


65Tracy Davis



NameP0790543 15072 300.980602-7012-4255VALLEY GREEN SOD FARM 15.00PALLET DEP AP V0885605

P0790543 15076 300.980602-7012-4255VALLEY GREEN SOD FARM -15.00CREDIT-RTN PALLET DEP AP V0885605

P0790674 15061 150.000607-0860-4266VALLEY GREEN SOD FARM -15.00CREDIT-RTN PALLET AP V0885605

P0790797 181.000602-7012-4255VALLEY GREEN SOD FARM -41.00ADJ-COST AP V0885605

P0790797 15104 181.000602-7012-4255VALLEY GREEN SOD FARM 56.00BLUEGRASS 200 SQ FT) AP V0885605

P0790797 15089 181.000602-7012-4255VALLEY GREEN SOD FARM 15.00PALLET DEPOSIT AP V0885605


P0790797 15098 181.000602-7012-4255VALLEY GREEN SOD FARM -15.00CREDIT-PALLET DEP AP V0885605

P0791040 15167 280.000602-7012-4255VALLEY GREEN SOD FARM 15.00PALLET DEP AP V0885605

P0791040 15183 280.000602-7012-4255VALLEY GREEN SOD FARM 15.00PALLET DEP AP V0885605




P0790393 15054 36.400101-0302-4254VALLEY GREEN SOD FARM 36.40130SF BLUEGRASS SOD AP V0885605

P0790543 15072 300.980602-7012-4255VALLEY GREEN SOD FARM 300.98SOD BLUEGRASS 1000 SQ FT), KNIAP V0885605

P0790674 15058 150.000607-0860-4266VALLEY GREEN SOD FARM 165.00bluegrass sod AP V0885605


P0790797 181.000602-7012-4255VALLEY GREEN SOD FARM 41.00BLUEGRASS 200 SQ FT) AP V0885605


P0791040 15167 280.000602-7012-4255VALLEY GREEN SOD FARM 140.00BLUEGRASS SOD 500 SQ FT) AP V0885605

P0791040 15183 280.000602-7012-4255VALLEY GREEN SOD FARM 140.00BLUEGRASS SOC 500 SQ FT) AP V0885605

P0791570 15140 316.500607-0860-4266VALLEY GREEN SOD FARM 264.00bluegrass AP V0885605

P0791570 15189 316.500607-0860-4266VALLEY GREEN SOD FARM 67.50bluegrass AP V0885605

1,298.48VALLEY GREEN SOD FARM V0885605 Total: 1,298.48Vendor:

P0790379 20850 180.000610-0870-4225VALLEY SWEEPING 180.00SMALL SWEEPER APRIL 2013 AP V0885609

180.00VALLEY SWEEPING V0885609 Total: 180.00Vendor:

P0791431 9704689469 77.080604-7071-4281VERIZON WIRELESS 38.52939-1125 MAY13 PHONE AP V0890180

P0791431 9704689469 77.080604-7072-4281VERIZON WIRELESS 38.56858-0614 MAY13 PHONE AP V0890180

77.08VERIZON WIRELESS V0890180 Total: 77.08Vendor:

P0790602 04/17/13 125.000602-7011-4530VIDAL, JUDITH 125.00WATER CONSV REBATE - WASHERAP T9811

125.00VIDAL, JUDITH T9811 Total: 125.00Vendor:

P0788492 417003 259.610101-0201-4261VIDEO SERVICES OF 9.61CORR-SHIPPING AP V0892415

05/29/2013

16:09:43


66Tracy Davis



NameP0788492 417003 259.610101-0201-4261VIDEO SERVICES OF 180.00CD-R WHITE INKJET 100/ASINDLE AP V0892415

P0788492 417003 259.610101-0201-4261VIDEO SERVICES OF 50.00PAPER SLEEVES W/CLEARAP V0892415

P0788492 417003 259.610101-0201-4261VIDEO SERVICES OF 20.00SHIPPING AP V0892415

259.61VIDEO SERVICES OF AMERICAV0892415 Total: 259.61Vendor:

P0790966 05/05/13 100.000101-0608-4530WADE, SANDRA 100.00Hazardous Fuel Removal reimburAP T9386

100.00WADE, SANDRA T9386 Total: 100.00Vendor:

P0788211 007488 73.960101-0201-4261WALMART COMMUNITY 73.96INK AP V0899601

P0788220 007648 63.870101-0201-4261WALMART COMMUNITY 63.87TONER AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 0.97DOWEL AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 2.32MISC AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 9.93MATERIAL AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 2.91ELASTIC AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 2.47SAFETY PINS AP V0899601

P0788443 000956 19.570101-0603-4269WALMART COMMUNITY 0.97ELAST AP V0899601

P0788517 008042 54.130602-7011-4269WALMART COMMUNITY 54.13CLOCK, COFFEE, PLATES, WIPES AP V0899601

P0788581 007811 83.090101-0205-4264WALMART COMMUNITY 17.88TOILET TISSUE AP V0899601

P0788581 007811 83.090101-0205-4264WALMART COMMUNITY 29.91PAPER TOWEL AP V0899601

P0788581 007811 83.090101-0205-4269WALMART COMMUNITY 3.97PAPER PLATE AP V0899601

P0788581 007811 83.090101-0205-4269WALMART COMMUNITY 5.87TISSUE AP V0899601

P0788581 007811 83.090101-0205-4264WALMART COMMUNITY 11.47SWIFFER DUSTER AP V0899601

P0788581 007811 83.090101-0205-4264WALMART COMMUNITY 5.52AIR DEODERIZER AP V0899601

P0788581 007811 83.090101-0205-4264WALMART COMMUNITY 8.47SWIFFER SOLUTION AP V0899601

P0788817 003572 16.450101-0101-4261WALMART COMMUNITY 16.45Replacement carafe, Creamer AP V0899601

P0789052 007902 7.970101-0201-4261WALMART COMMUNITY 7.97BOOKENDS AP V0899601

P0789067 008534 73.960101-0201-4261WALMART COMMUNITY 73.96INK AP V0899601

P0789152 009955 176.850101-0205-4269WALMART COMMUNITY 9.00CASE AP V0899601

P0789152 009955 176.850101-0205-4269WALMART COMMUNITY 73.97PRINTER TONER AP V0899601

P0789152 009955 176.850101-0205-4269WALMART COMMUNITY 79.00CAMERA FOR SIGN INVENTORY AP V0899601

P0789152 009955 176.850101-0205-4269WALMART COMMUNITY 14.88SD CARD AP V0899601

P0789177 007841 53.620101-0204-4261WALMART COMMUNITY 29.92COFFEE CARAFE AP V0899601

P0789177 007841 53.620101-0204-4261WALMART COMMUNITY 7.94SHARPIE MARKERS AP V0899601

P0789177 007841 53.620101-0204-4261WALMART COMMUNITY 1.84PLASTIC STORAGE CONTAINERSAP V0899601

P0789177 007841 53.620101-0204-4263WALMART COMMUNITY 13.92BOTTLED WATER AP V0899601

05/29/2013

16:09:43


67Tracy Davis



NameP0789191 004184 116.530101-0712-4269WALMART COMMUNITY 27.07Adidas shampoo, deodorant tootAP V0899601

P0789191 004184 116.530101-0712-4269WALMART COMMUNITY 89.46Misc Mens clothing, tee shirt,AP V0899601

P0789201 004182 53.970101-0712-4269WALMART COMMUNITY 19.97Mens work pants, client 56316 AP V0899601

P0789201 004182 53.970101-0712-4269WALMART COMMUNITY 34.00Mens shoes, client 56316 AP V0899601

P0789611 005866 53.640613-0604-4269WALMART COMMUNITY 6.97PENCIL SHARPENER AP V0899601

P0789611 005866 53.640613-0604-4269WALMART COMMUNITY 1.48ERASERS AP V0899601

P0789611 005866 53.640613-0604-4269WALMART COMMUNITY 7.94CAR POLISH AP V0899601

P0789611 005866 53.640613-0604-4269WALMART COMMUNITY 2.38VINEGAR AP V0899601

P0789611 005866 53.640613-0604-4269WALMART COMMUNITY 34.87GARDEN HOSE AP V0899601

P0789678 007700 4.820101-0202-4269WALMART COMMUNITY 4.82SPATULAS,SPO0NS,CAULK/STN 6 AP V0899601

P0789834 002442 12.930101-0711-4269WALMART COMMUNITY 3.94Cowhide work glove AP V0899601

P0789834 002442 12.930101-0711-4264WALMART COMMUNITY 8.99Charmin paper product, split wAP V0899601

P0789963 003057 39.710101-0201-4263WALMART COMMUNITY 39.71SHOE POLISH AP V0899601

P0789976 000075 28.110101-0201-4261WALMART COMMUNITY 28.11FOLGERS AP V0899601

P0789982 005442 119.650101-0201-4261WALMART COMMUNITY 11.92TEMP GUAGES AP V0899601

P0789982 009165 119.650101-0201-4261WALMART COMMUNITY 107.73TOTES AP V0899601

P0789996 006472 8.970101-0201-4261WALMART COMMUNITY 8.97STAPLER AP V0899601

P0790047 005259 87.730101-0712-4269WALMART COMMUNITY 19.92Tee shirts, client 54312 AP V0899601

P0790047 005259 87.730101-0712-4269WALMART COMMUNITY 37.94Cargo pants, client 54312 AP V0899601

P0790047 005259 87.730101-0712-4269WALMART COMMUNITY 29.87Men's shoes, client 54312 AP V0899601

P0790442 004282 15.760101-0202-4269WALMART COMMUNITY 15.76FURNACE FILTERS/STN 6 AP V0899601

P0790487 008034 73.810604-7072-4269WALMART COMMUNITY 59.88GRASS SEED AP V0899601

P0790487 008034 73.810604-7072-4269WALMART COMMUNITY 8.47DUSTER AP V0899601

P0790487 008034 73.810604-7072-4269WALMART COMMUNITY 5.46GLOVES, STOCK LARGE AP V0899601

P0790504 001520 10.610604-7072-4269WALMART COMMUNITY 3.64DRY ERASE MARKERS AP V0899601

P0790504 001520 10.610604-7072-4269WALMART COMMUNITY 6.97DRY ERASE CLEANER KIT AP V0899601

P0791243 005351 6.970101-0201-4261WALMART COMMUNITY 6.97FLEX BRUSH FOR PAINTAP V0899601

P0791280 000434 2.650101-0108-4261WALMART COMMUNITY 2.65BANDAIDS & UPHOLSTRY PATCHAP V0899601

P0791319 006999 18.690613-0604-4261WALMART COMMUNITY 14.97ZIP DRIVE AP V0899601

P0791319 006999 18.690613-0604-4261WALMART COMMUNITY 3.72PENCILS AP V0899601

P0791384 003271 80.000101-0612-4269WALMART COMMUNITY 80.00LIFEVEST AP V0899601

P0791436 008139 179.140604-7072-4269WALMART COMMUNITY 166.23LOCKS AP V0899601

P0791436 008139 179.140604-7072-4264WALMART COMMUNITY 2.98CLEANER, CLOROX SPRAY AP V0899601

P0791436 008139 179.140604-7072-4264WALMART COMMUNITY 4.47LIQUID CLEANER AP V0899601

05/29/2013

16:09:43


68Tracy Davis



NameP0791436 008139 179.140604-7072-4264WALMART COMMUNITY 5.46RUBBER GLOVES, LARGE STOCKAP V0899601

1,537.16WALMART COMMUNITY V0899601 Total: 1,537.16Vendor:

P0791458 095306 131.690613-0664-4253WARNE CHEMICAL & -8.13CREDIT-RTN CLAMP AP V0906159

P0790675 094225 365.750101-0607-4266WARNE CHEMICAL & 182.50grass seed - Memory Lane AP V0906159

P0790675 094611 365.750101-0607-4266WARNE CHEMICAL & 183.25Trimac, Imicide AP V0906159

P0791320 094246 333.000614-0665-4266WARNE CHEMICAL & 333.00FERTILIZER AP V0906159

P0791458 095306 131.690613-0664-4253WARNE CHEMICAL & 37.00CLAMP AP V0906159

P0791458 095306 131.690613-0664-4253WARNE CHEMICAL & 102.8210 FT EXTENSION AP V0906159


P0791460 095161 685.960613-0664-4266WARNE CHEMICAL & 44.70NOZ AP V0906159

P0791460 095161 685.960613-0664-4266WARNE CHEMICAL & 52.00SIGNAL AP V0906159

P0791460 095161 685.960613-0664-4266WARNE CHEMICAL & 373.50WET AGENT AP V0906159

P0791460 095161 685.960613-0664-4266WARNE CHEMICAL & 199.50HERBICIDE AP V0906159


P0791571 095443 984.500607-0860-4266WARNE CHEMICAL & 120.50fertilizer AP V0906159

P0791571 095243 984.500101-0607-4266WARNE CHEMICAL & 432.00Milorganite AP V0906159

P0791571 095405 984.500101-0607-4266WARNE CHEMICAL & 432.00Milorganite AP V0906159

2,500.90WARNE CHEMICAL & EQUIP.V0906159 Total: 2,500.90Vendor:

P0790866 827145896 1,005.600101-0106-4261WEST PAYMENT CENTER 1,005.60West Information Charges AP V0926150

1,005.60WEST PAYMENT CENTER V0926150 Total: 1,005.60Vendor:

P0790771 22597 66.000101-0612-4520WEST RIVER BEVERAGE 66.00CHIPS AP V0927675

66.00WEST RIVER BEVERAGE INCV0927675 Total: 66.00Vendor:

P0790454 13693448 994.000101-0301-4253WESTERN 248.50RADIO FIELD TECHNICALAP V0931805




P0790474 13693034 36.000602-7012-4281WESTERN 36.00PAGERS 355-5275, 5262, 4868 AP V0931805

P0790517 13693034 12.000604-7071-4281WESTERN 12.00PAGER: 355-9943 AP V0931805

1,042.00WESTERN COMMUNICATIONSV0931805 Total: 1,042.00Vendor:

P0791140 840.000101-0201-4270WESTERN DAKOTA -840.00ADJ AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-HOLZER AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-YBANEZ AP V0932350

05/29/2013

16:09:43


69Tracy Davis



NameP0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-QUINTON AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-REINER AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-JACO AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-REGAN AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-PULLER AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-ALFSON AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-KEENEY AP V0932350

P0791140 3300050271 840.000101-0201-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-COWLING AP V0932350

P0788653 3300050273 84.000612-7101-4270WESTERN DAKOTA 28.00ADMIN PROF DAY-FIELDS T AP V0932350



P0788654 3300050273 84.000101-0108-4270WESTERN DAKOTA 84.00ADMIN PROF DAY-DONAT S AP V0932350

P0791140 840.000101-0201-4270WESTERN DAKOTA 840.00ADMINISTRATIVE PROFESSIONALAP V0932350

1,008.00WESTERN DAKOTAV0932350 Total: 1,008.00Vendor:

P0790877 33967 2,317.620602-7014-4261WESTERN MAILERS 2,317.62BILLING POSTAGE 5,472 050713 AP V0933099

P0790943 33984 95.700612-7101-4261WESTERN MAILERS 31.90BROCHURE MAILING AP V0933099



P0791274 34017 1,970.930602-7014-4261WESTERN MAILERS 1,970.93BILLING POSTAGE 4,666 051413 AP V0933099

4,384.25WESTERN MAILERS V0933099 Total: 4,384.25Vendor:

P0790638 5061970 79.430612-7101-4261WESTERN STATIONERS -0.01CORR-COST AP V0934830

P0790818 C5066580 83.640101-0301-4261WESTERN STATIONERS -21.19CREDIT-RTN PENCILS AP V0934830

P0790533 5061980 21.630618-0890-4261WESTERN STATIONERS 21.63HP 564XL INKAP V0934830

P0790576 5066630 68.800101-0101-4261WESTERN STATIONERS 68.80White box of Paper 8.5 x 11 AP V0934830

P0790638 5061970 79.430612-7101-4261WESTERN STATIONERS 26.48OFFICE SUPPLIES AP V0934830



P0790808 5065730 114.460101-0601-4261WESTERN STATIONERS 35.38ink cartridge AP V0934830

P0790808 5066480 114.460101-0620-4261WESTERN STATIONERS 68.80copy paper AP V0934830

P0790808 5065731 114.460101-0607-4261WESTERN STATIONERS 10.28copy paper AP V0934830

P0790818 5066580 83.640101-0301-4261WESTERN STATIONERS 104.83INK CRG 933XL, PENCILS, MECH PAP V0934830

P0790863 5057840 90.150101-0106-4261WESTERN STATIONERS 45.00#30252 Address Label AP V0934830

P0790863 5057840 90.150101-0106-4261WESTERN STATIONERS 4.75#05468 Green Dot Label AP V0934830

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NameP0790863 5057841 90.150101-0106-4261WESTERN STATIONERS 22.50#74234 Legal File Pocket AP V0934830

P0790863 5057840 90.150101-0106-4261WESTERN STATIONERS 17.90#30327 File Folder Label AP V0934830

P0790864 5066640 23.180101-0106-4261WESTERN STATIONERS 12.50File Folders AP V0934830

P0790864 5066640 23.180101-0106-4261WESTERN STATIONERS 10.68Fine Point Sharpies AP V0934830

P0790944 5065540 64.500615-7102-4261WESTERN STATIONERS 64.50THERMAL PPR AP V0934830

P0791045 5071060 5.550101-0707-4261WESTERN STATIONERS 5.55LETTER OPENER AP V0934830

P0791241 5062110 1,062.830101-0201-4261WESTERN STATIONERS 638.22TONER AP V0934830

P0791241 5067570 1,062.830101-0201-4261WESTERN STATIONERS 424.61PAPER AP V0934830

P0791286 5071980 30.000101-6022-4261WESTERN STATIONERS 30.003 BOXES 6X9 ENVELOPES AP V0934830

1,644.17WESTERN STATIONERS V0934830 Total: 1,644.17Vendor:

P0790399 181509 50.000101-0401-4253WHISLER BEARING 50.00BUILD AS PER SAMPLE S049 AP V0936710

P0790550 181646 11.980101-0205-4269WHISLER BEARING 3.04PRESSURE WASH NIPPLE AP V0936710

P0790550 181646 11.980101-0205-4269WHISLER BEARING 8.94PRESSURE WASH COUPLER AP V0936710

P0790809 181753 31.210604-7071-4253WHISLER BEARING 31.21FABRICATE HOSE AP V0936710

P0790878 181838 12.000602-7011-4259WHISLER BEARING 12.00SEALED BB 4) AP V0936710

P0790881 181672 15.180101-0205-4251WHISLER BEARING 8.841/2" POLY LINE FOR T705 AP V0936710

P0790881 181672 15.180101-0205-4251WHISLER BEARING 1.98PLUG AP V0936710

P0790881 181672 15.180101-0205-4251WHISLER BEARING 2.68CAP AP V0936710

P0790881 181672 15.180101-0205-4251WHISLER BEARING 1.68ADAPTOR AP V0936710

P0790938 181494 4.080612-7101-4251WHISLER BEARING 4.08ADAPTER/2503-4-2 AP V0936710

P0791054 181457 54.820101-0401-4253WHISLER BEARING 13.22ADAPTERS S042 AP V0936710

P0791054 181749 54.820101-0301-4251WHISLER BEARING 41.60SUPER VAC S008 AP V0936710

P0791308 181918 12.980101-0607-4253WHISLER BEARING 12.98oil seal #22 AP V0936710

P0791439 181806 65.250604-7072-4253WHISLER BEARING 65.25FABRICATE HOSE AP V0936710

P0791446 181872 34.260604-7071-4253WHISLER BEARING 26.05BEARING, BCAM1207EL AP V0936710

P0791446 181872 34.260604-7071-4253WHISLER BEARING 8.21PUMP PART, TCM50X72X8TC AP V0936710

P0791502 181726 18.000612-7101-4251WHISLER BEARING 18.00GTS HOSE AP V0936710

P0791522 181840 24.960612-7101-4251WHISLER BEARING 24.96GTSHOSE AP V0936710

334.72WHISLER BEARING COMPANYV0936710 Total: 334.72Vendor:

P0791641 05/09/13 125.000602-7011-4530WOOD, CHRISTINA & 125.00WATER CONSV REBATE WASHERAP V0945048

125.00WOOD, CHRISTINA &V0945048 Total: 125.00Vendor:

P0791888 2,250.000101-0201-4593WORKING AGAINST 2,250.00CORR MAY13 WAVI AP V0943756

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Name2,250.00WORKING AGAINST VIOLENCEV0943756 Total: 2,250.00Vendor:

P0790091 20127 436.800505-8912-4223/6022-891WYSS INCORPORATED 436.80Sweet Creek Trail-surveying anAP V0958590

436.80WYSS INCORPORATED V0958590 Total: 436.80Vendor:

P0786084 758.250604-7072-4253XYLEM INC -720.00ADJ-2 INVS AP V0960328

P0786084 07733777 758.250604-7072-4253XYLEM INC 630.00AIR SOLENOID VALVES AP V0960328

P0786084 07733777 758.250604-7072-4253XYLEM INC 10.00SHIPPING AP V0960328

P0786084 07726886 758.250604-7072-4253XYLEM INC 90.00AIR SOLENOID VALVE AP V0960328

P0786084 758.250604-7072-4253XYLEM INC 720.00AIR SOLENOID VALVE AP V0960328

P0786084 07728997 758.250604-7072-4253XYLEM INC 22.80WIPER CENTER SUPPORT SPACERAP V0960328

P0786084 07726886 758.250604-7072-4253XYLEM INC 5.45SHIPPING - EXTRA AP V0960328

758.25XYLEM INC V0960328 Total: 758.25Vendor:

P0791002 547175987 54.220604-7072-4253YELLOW ROADWAY CORP 54.22FREIGHT FOR BLOWER SHIPPEDAP V0960375

54.22YELLOW ROADWAY CORPV0960375 Total: 54.22Vendor:

P0790219 373481 12.880101-0302-4254ZIEGLER BUILDING 12.88SMOOTH LAP-3620 HOMESTEADAP V0962090

P0790552 373571 179.200616-7103-4252ZIEGLER BUILDING 179.202X10X14 TREATED GRN MCQ AP V0962090

192.08ZIEGLER BUILDING CENTERV0962090 Total: 192.08Vendor:

P0791461 68922 538.000613-0664-4266ZIMCO SUPPLY CO 538.00GROWTH REGULATOR AP V0962175

538.00ZIMCO SUPPLY CO V0962175 Total: 538.00Vendor:

2,849,304.64Grand Total: 2,849,304.64

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