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Vendors/Payees HIGH PLAINS MECHANICAL SERV IN
Expense Type Department Date Amount
Other Equipment Utilities Water Production Div May-02-2016 $-425.00
Other Equipment Utilities Water Production Div May-02-2016 $-300.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Oct-22-2015 $-283.25
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-29-2015 $-256.00
Meals - Business, Non Travel Electric Field Services Jun-29-2016 $-45.60
Meals - Business, Non Travel Electric Field Services Jun-27-2016 $45.60
Building Maintenance Services Parks Sep-14-2015 $61.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Feb-16-2016 $203.75
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $205.51
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $219.84
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $222.67
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jan-27-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-29-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-29-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-29-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-29-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Other Purchased Services Utilities Elec System Design & IT Div Jun-24-2016 $256.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jun-04-2015 $273.50
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $282.93
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-09-2015 $283.25
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $283.25
Maintenance Contracts Operation Services Mar-10-2015 $370.24
Maintenance Contracts Operation Services Feb-09-2016 $370.24
Maintenance Contracts Operation Services Feb-17-2015 $377.25
Maintenance Contracts Operation Services Oct-27-2015 $379.52
Other Repair & Maint Serv Utilities Elec System Design & IT Div Apr-06-2015 $413.13
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-15-2014 $444.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $444.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Nov-04-2015 $444.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jun-24-2016 $444.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-25-2015 $535.18
Maintenance Contracts Operation Services Apr-19-2016 $560.00
Maintenance Contracts Operation Services Jun-16-2015 $576.14
Other Repair & Maint Serv Library District Jan-12-2016 $705.97
Other Repair & Maint Serv Library District Oct-13-2015 $907.39
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jun-16-2016 $981.93
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-29-2016 $1,008.72
Other Repair & Maint Serv Library District Apr-06-2016 $1,048.72
Other Repair & Maint Serv Library District Nov-21-2014 $1,240.01
Other Repair & Maint Serv Library District Oct-13-2015 $1,379.38
Maintenance Contracts Operation Services Dec-22-2014 $1,475.86
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $2,293.69
Maintenance Contracts Operation Services Dec-22-2014 $2,351.39
Building Improvements Utilities Water Production Div Mar-08-2016 $7,529.81
Other Capital Outlay Utilities Water Production Div Oct-12-2015 $9,013.50
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jul-22-2015 $9,730.80
Other Equipment Utilities Water Production Div Mar-08-2016 $24,864.70
Other Equipment Utilities Water Production Div Nov-24-2015 $33,460.00
Other Equipment Utilities Water Production Div May-02-2016 $38,647.51
Total: $ 150,192.53