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Departments Operation Services Maintenance Contracts
Vendor/Payee Comments Date Amount
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-03-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-05-2014 $255.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-07-2014 $459.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-10-2014 $70.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-12-2014 $1,453.24
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Nov-12-2014 $439.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Nov-13-2014 $216.40
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Nov-14-2014 $1,019.20
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet portion monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-18-2014 $98.97
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Nov-18-2014 $17.73
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities porton monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-18-2014 $98.96
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Nov-18-2014 $17.73
FINISHING TOUCH
[P.O. # 1410165]
220 Howes - Per proposal. Nov-18-2014 $4,115.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Nov-18-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Nov-18-2014 $97.28
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $216.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $330.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $43.68
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $58.50
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Nov-25-2014 $4,115.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $1,166.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $87.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $292.90
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-02-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $70.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $926.97
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Dec-04-2014 $2,713.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $60.06
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $344.54
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $90.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $75.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $82.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $200.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $509.80
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $172.38
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Dec-15-2014 $-4,115.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $162.42
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $186.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $229.74
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $809.81
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $70.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Dec-22-2014 $96.83
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $549.10
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $15.00
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Dec-22-2014 $59.12
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Dec-22-2014 $59.12
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $1,049.93
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Dec-22-2014 $135.05
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $1,475.86
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $2,351.39
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $1,246.66
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $203.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $-137.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $163.54
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $247.24
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
SCHWARTZ ELECTRIC
[P.O. # 1411644]
Relamp Parking Lights Dec-29-2014 $240.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $125.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $1,591.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $194.98
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $419.14
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $1,241.18
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $87.36
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $125.34
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $143.95
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $133.59
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $432.96
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $460.34
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $61.40
SCHWARTZ ELECTRIC
[P.O. # 1500490]
Electrical Services Jan-13-2015 $680.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $105.99
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $1,110.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $165.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $120.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-20-2015 $120.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $43.68
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $462.71
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-22-2015 $527.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $104.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $137.94
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $143.74
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $918.50
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $174.72
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $447.58
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $87.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $419.45
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $188.34
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $106.97
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $-140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $859.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $338.20
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $325.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $573.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $764.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $1,225.79
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $2,713.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $127.40
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $191.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $889.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $4,865.79
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $2,798.36
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $66.23
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $135.05
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-04-2015 $4,965.30
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $216.04
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $171.98
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $986.08
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $155.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $193.80
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $470.56
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $10.56
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $49.83
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $120.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-13-2015 $177.98
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $1,067.08
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Feb-17-2015 $377.25
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Feb-20-2015 $2,776.72
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $53.53
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-23-2015 $144.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-24-2015 $781.66
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-02-2015 $127.89
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $4,211.29
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-03-2015 $584.02
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Mar-10-2015 $370.24
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-10-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502187]
Install Range Outlets Mar-10-2015 $2,328.20
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $-95.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $144.54
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $135.05
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-17-2015 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-17-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-17-2015 $867.95
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $215.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $330.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $-78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $845.26
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $161.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $17.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $275.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-31-2015 $4,795.31
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $337.94
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $675.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $183.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $83.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Apr-07-2015 $191.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-13-2015 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $82.88
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1503260]
Services Apr-17-2015 $18.14
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $1,888.54
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $87.14
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503366]
Construction Clean-up Apr-21-2015 $25.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-24-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $447.58
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $1,026.60
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $128.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $3,711.10
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $635.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-04-2015 $120.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $2,020.55
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $350.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order May-05-2015 $2,988.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum May-05-2015 $2,972.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-08-2015 $1,229.92
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order May-14-2015 $134.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $-289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $78.77
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $135.05
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $381.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $555.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $2,619.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $306.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $155.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-02-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-03-2015 $-584.02
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-03-2015 $-4,211.29
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $-120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-08-2015 $323.54
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $100.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $929.38
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jun-10-2015 $1,926.52
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Jun-16-2015 $576.14
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $388.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $349.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $106.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $931.33
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-23-2015 $175.76
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $890.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $259.08
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $112.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-30-2015 $4,622.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $757.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-07-2015 $162.92
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $96.25
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $164.42
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $3,721.18
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $2,608.96
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $75.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Power to Control Panel Jul-21-2015 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Remodel-Police Svcs Supply Rm Jul-21-2015 $1,899.84
CONNELL RESOURCES INC
[P.O. # 1506238]
Service Jul-21-2015 $4,942.80
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $135.05
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-21-2015 $1,397.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $33.47
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jul-27-2015 $134.58
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-27-2015 $1,687.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $151.41
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $947.39
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $389.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $53.79
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $332.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $556.22
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-28-2015 $3,276.44
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.07
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.06
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $328.21
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $1,337.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $176.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $166.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-03-2015 $162.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Aug-10-2015 $382.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Aug-10-2015 $2,148.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-11-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-11-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Aug-11-2015 $508.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $414.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-11-2015 $449.04
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $434.96
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Aug-11-2015 $249.45
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Aug-18-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Aug-18-2015 $56.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-20-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $70.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $478.19
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $3,314.48
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Aug-31-2015 $1,634.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
Senior Center Aug-31-2015 $12,074.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Aug-31-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $79.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Aug-31-2015 $87.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Aug-31-2015 $59.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
Senior Center Aug-31-2015 $1,584.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154533]
CO#1 Aug-31-2015 $1,625.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $298.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $87.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-04-2015 $60.95
FINISHING TOUCH
[P.O. # 9153969]
Police Storage Remodel Sep-04-2015 $9,375.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $396.63
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $990.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $4,495.19
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-08-2015 $2,608.85
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum 9/9 Sep-11-2015 $4,546.17
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Sep-11-2015 $75.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $1,357.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $513.95
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $541.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $4,674.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $2,984.09
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $404.27
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $108.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Sep-14-2015 $256.64
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Sep-18-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Sep-18-2015 $50.92
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Sep-28-2015 $328.95
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $255.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $156.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-05-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Oct-06-2015 $59.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $452.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $2,206.46
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Oct-06-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Oct-06-2015 $227.69
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $569.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $2,435.95
FINISHING TOUCH
[P.O. # 9155796]
Soapstone Oct-06-2015 $6,050.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $378.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-06-2015 $831.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $-225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $-255.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-07-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-12-2015 $7.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-12-2015 $7.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $324.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $438.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $610.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $211.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-14-2015 $982.59
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-14-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $370.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $188.95
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-19-2015 $156.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Oct-20-2015 $348.22
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum 9/9 Oct-20-2015 $4,622.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-23-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Oct-23-2015 $50.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Oct-27-2015 $135.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Oct-27-2015 $243.45
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Oct-27-2015 $2,064.11
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Oct-27-2015 $379.52
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-03-2015 $120.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $823.97
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $208.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-03-2015 $655.45
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-03-2015 $11,434.86
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $156.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-09-2015 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $42.19
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Nov-10-2015 $90.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $46.15
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Nov-10-2015 $44.55
G & G CONTRACTORS LLC
[P.O. # 1509899]
Fabricate/Install Gate Nov-10-2015 $2,638.00
G & G CONTRACTORS LLC
[P.O. # 1509899]
Gate - Hardware Nov-10-2015 $1,230.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $458.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Nov-16-2015 $3,400.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-16-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Nov-17-2015 $28.30
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Nov-17-2015 $63.03
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-17-2015 $286.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Nov-17-2015 $478.19
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Nov-17-2015 $72.97
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $164.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $110.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $153.73
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $797.83
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Nov-23-2015 $1,171.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Nov-24-2015 $6,392.69
FINISHING TOUCH
[P.O. # 9156259]
Risk Mgmt/Budge Remodel Nov-24-2015 $13,508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Nov-24-2015 $508.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $301.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Nov-30-2015 $1,717.01
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $9,463.53
BANNER CONCRETE
[P.O. # 9157256]
Police Svc-Roof Drain Repairs Dec-01-2015 $27,638.69
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $1,169.49
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $336.25
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-07-2015 $757.00
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $0.64
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.61
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Xerox WC3615DN Printer Dec-07-2015 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9154714]
Estimated Annual Print Charges Dec-07-2015 $2.79
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Dec-08-2015 $191.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156177]
Risk Mgmt/Budget Remodel Dec-08-2015 $183.72
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Dec-08-2015 $4,622.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Dec-08-2015 $7.82
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Dec-08-2015 $55.21
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Dec-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Dec-14-2015 $45.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Dec-14-2015 $2,950.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $275.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $508.34
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $120.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,000.43
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-15-2015 $152.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-15-2015 $1,042.10
CTL/THOMPSON INC
[P.O. # 1511253]
Earthwork/Compaction Testing Dec-15-2015 $840.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-21-2015 $87.00
ABC SECURITY LLC
[P.O. # 1511445]
Replace Latch Dec-21-2015 $4,886.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-22-2015 $24.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-23-2015 $120.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-23-2015 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $910.66
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,471.07
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $136.41
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $3,037.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $514.67
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order addendum Dec-28-2015 $195.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Dec-28-2015 $1,537.22
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-05-2016 $120.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $901.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jan-08-2016 $4,060.47
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $1,350.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jan-08-2016 $627.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jan-12-2016 $1,540.66
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jan-12-2016 $5,392.33
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Jan-15-2016 $2.70
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Jan-15-2016 $18.01
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $3,739.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $1,654.85
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1600646]
Install Downspout Connections Jan-19-2016 $1,860.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-19-2016 $-3,739.00
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jan-22-2016 $63.82
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Jan-22-2016 $137.33
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $102.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $143.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $1,176.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $1,280.76
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-25-2016 $126.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jan-26-2016 $194.27
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jan-26-2016 $508.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jan-26-2016 $350.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-03-2016 $198.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-08-2016 $4,159.79
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-08-2016 $477.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Feb-08-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $3,529.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-09-2016 $394.90
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-09-2016 $73.62
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-09-2016 $132.12
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-09-2016 $492.88
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $1,303.53
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $923.26
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $234.20
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160029]
Blanket Order Feb-09-2016 $370.24
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-09-2016 $138.80
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Feb-16-2016 $1.49
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Feb-16-2016 $18.01
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Feb-16-2016 $139.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Feb-16-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Feb-16-2016 $63.03
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-16-2016 $388.50
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Feb-16-2016 $300.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Feb-16-2016 $139.29
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-22-2016 $-132.12
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Feb-22-2016 $2.93
XEROX CORPORATION (ACH)
[P.O. # 9150256]
add 11/5/15 Feb-22-2016 $132.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-23-2016 $1,506.16
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Feb-23-2016 $511.79
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $510.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $127.56
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $448.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $1,249.28
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $306.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $609.80
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $328.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $105.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Feb-29-2016 $70.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Feb-29-2016 $3,828.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-01-2016 $1,647.02
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Mar-07-2016 $334.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Mar-07-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Mar-07-2016 $811.75
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $655.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-07-2016 $394.95
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-07-2016 $649.64
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Mar-07-2016 $1,350.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $7.88
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $7.88
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $55.15
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-09-2016 $55.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-10-2016 $564.51
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-10-2016 $369.58
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-10-2016 $70.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-11-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Mar-11-2016 $63.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $840.63
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $302.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $643.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $385.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $1,480.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $1,157.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Mar-15-2016 $773.51
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-21-2016 $478.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Mar-21-2016 $63.86
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Mar-21-2016 $137.18
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-21-2016 $115.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-22-2016 $373.49
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Mar-23-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Mar-23-2016 $3.15
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-28-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Mar-28-2016 $43.12
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $692.08
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $493.08
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-04-2016 $2,365.60
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $587.50
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $2,799.02
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Apr-04-2016 $802.65
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $37.74
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $25.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $25.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Apr-08-2016 $37.74
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $1,712.99
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $1,185.58
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $477.36
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $254.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $5,392.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $762.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Apr-14-2016 $334.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Apr-14-2016 $-5,392.33
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $465.12
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $633.16
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $135.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $464.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,285.53
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-18-2016 $388.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,687.57
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $2,727.65
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,453.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,630.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $151.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $269.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $1,215.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $2,105.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-18-2016 $643.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-19-2016 $50.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Apr-19-2016 $113.55
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Apr-19-2016 $135.05
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9160029]
Blanket Order Apr-19-2016 $560.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-20-2016 $1,442.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-26-2016 $3,679.44
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Apr-26-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Apr-26-2016 $2.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Apr-26-2016 $2,846.10
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $16.60
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $117.54
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $84.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Apr-29-2016 $808.44
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order May-02-2016 $3,300.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-03-2016 $209.63
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-03-2016 $635.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of May-03-2016 $5,392.33
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-03-2016 $1,011.36
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-09-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-09-2016 $696.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $716.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $4,618.17
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $1,351.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $2,250.16
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $321.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $2,925.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $485.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-10-2016 $643.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $1,827.60
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order May-16-2016 $82.05
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $1,069.39
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $868.86
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order May-16-2016 $135.05
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order May-16-2016 $223.91
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $254.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $84.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-17-2016 $225.74
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $120.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $131.26
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-24-2016 $190.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $454.58
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station May-24-2016 $78.29
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges May-27-2016 $130.26
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint May-27-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges May-27-2016 $130.27
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint May-27-2016 $63.03
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order May-31-2016 $888.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of May-31-2016 $5,392.33
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-03-2016 $70.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-03-2016 $300.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-03-2016 $192.90
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-07-2016 $603.86
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-07-2016 $259.76
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-08-2016 $-53.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-10-2016 $67.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-10-2016 $58.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $955.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $859.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-13-2016 $571.50
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Jun-13-2016 $107.54
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Jun-13-2016 $135.05
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jun-17-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jun-17-2016 $63.03
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $454.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $415.74
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 6/20/16 Jun-20-2016 $129.76
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
Blanket Order Jun-20-2016 $655.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,098.25
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,489.41
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $811.75
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $1,050.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jun-21-2016 $420.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jun-21-2016 $321.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-24-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-24-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-27-2016 $58.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jun-28-2016 $438.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Jul-05-2016 $5,392.33
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jul-08-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Jul-08-2016 $63.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $877.43
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $1,631.08
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jul-11-2016 $215.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $494.46
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-11-2016 $120.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Jul-11-2016 $1,589.44
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $1,223.82
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $318.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $180.00
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Jul-15-2016 $1.73
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Jul-15-2016 $18.01
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Jul-15-2016 $127.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Jul-15-2016 $190.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Aug-02-2016 $1,887.35
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
To cover the cost of Aug-02-2016 $3,504.98
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $281.94
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $547.86
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $612.07
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $243.84
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-02-2016 $537.42
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-08-2016 $771.48
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $78.85
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Aug-15-2016 $63.03
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $2,460.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $401.11
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $32.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,650.23
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $385.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $128.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $2,440.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,572.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Aug-15-2016 $1,010.13
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-15-2016 $91.97
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-15-2016 $415.52
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $78.87
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $18.39
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Print Charges Aug-15-2016 $18.38
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Aug-15-2016 $63.03
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Aug-16-2016 $124.49
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-16-2016 $538.82
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Aug-16-2016 $1,509.74
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-16-2016 $152.40
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Aug-16-2016 $135.05
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $1,197.57
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Aug-22-2016 $1.91
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Aug-22-2016 $18.01
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $163.49
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-22-2016 $560.39
CTL/THOMPSON INC
[P.O. # 1608105]
EPIC Aug-23-2016 $300.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $739.14
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $1,238.82
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Aug-23-2016 $259.81
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Aug-26-2016 $209.72
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Aug-29-2016 $2,257.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $237.11
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-06-2016 $277.55
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $192.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $128.60
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Sep-06-2016 $1,031.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $1,028.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $452.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $1,157.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Sep-06-2016 $257.20
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-12-2016 $811.22
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Sep-12-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Sep-12-2016 $63.03
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Sep-19-2016 $1,280.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-19-2016 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Sep-20-2016 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Sep-20-2016 $136.49
FINISHING TOUCH
[P.O. # 1609133]
EPIC Center Remodel Sep-20-2016 $1,374.25
LT ENVIRONMENTAL INC
[P.O. # 1609343]
EPIC Sep-27-2016 $1,201.77
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Sep-27-2016 $2.41
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Sep-27-2016 $107.95
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Emergency repairs-CNG station Sep-27-2016 $1,337.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Sep-27-2016 $5,392.33
CTL/THOMPSON INC
[P.O. # 1609341]
EPIC Sep-27-2016 $705.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-27-2016 $70.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Sep-27-2016 $1,883.58
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Sep-27-2016 $18.01
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9160155]
addendum 6/20/16 Oct-03-2016 $655.50
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-03-2016 $82.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Oct-03-2016 $5,392.33
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-03-2016 $417.94
XEROX CORPORATION (ACH)
[P.O. # 1609603]
Printer cost Oct-04-2016 $25.97
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-04-2016 $50.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-11-2016 $120.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-11-2016 $3,909.82
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-11-2016 $4,691.45
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-11-2016 $928.24
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Oct-18-2016 $63.03
LEWAN & ASSOCIATES
[P.O. # 9150676]
ADDENDUM Supplies&Maint Oct-18-2016 $63.03
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9156518]
Preventative Maintenance Oct-18-2016 $381.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-18-2016 $140.92
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-18-2016 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Estimated Annual Print Charges Oct-24-2016 $3.29
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Oct-24-2016 $66.45
XEROX CORPORATION (ACH)
[P.O. # 9160244]
Blanket Order Oct-24-2016 $18.01
XEROX CORPORATION (ACH)
[P.O. # 9160242]
Blanket Order Oct-24-2016 $135.05
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $50.00
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $222.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-25-2016 $237.89
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $1,647.92
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Oct-25-2016 $1,350.00
FINISHING TOUCH
[P.O. # 9160026]
Blanket Order Oct-25-2016 $2,500.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-25-2016 $128.60
ABC SECURITY LLC
[P.O. # 9160011]
Blanket Order Oct-25-2016 $120.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
addendum 10/25/16 Oct-31-2016 $2,280.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160030]
Blanket Order Oct-31-2016 $2,335.19
Total (of all records): $ 621,801.07