Payee 3929 Anthony J Knauer Payment Number 190785 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/11/15 PV 468384 04/10/15 906.21- D PreProductionMeeting@Gillig,CA 3929 Anthony J Knauer
906.21- Total Check Amount 00190785
906.21- Total Amount Paid to Vendor # 00003929
***********************************************************************************************************************************
Payee 5358 Gary H Neumann Payment Number 190818 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 02/25/15 PV 467363 02/25/15 7.00- D Parking at State Legislature 5358 Gary H Neumann 03/09/15 PV 467587 03/09/15 93.25- D Mileage & Parking - St. Paul
100.25- Total Check Amount 00190818
100.25- Total Amount Paid to Vendor # 00005358
***********************************************************************************************************************************
Payee 5682 Michael J Sell Payment Number 191318 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03312015 03/13/15 PV 470169 04/12/15 1,787.85- D OverpaymentRetireeInsurance 5682 Michael J Sell
1,787.85- Total Check Amount 00191318
1,787.85- Total Amount Paid to Vendor # 00005682
***********************************************************************************************************************************
Payee 6548 David M Goslee Payment Number 190746 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/04/15 PV 467409 04/03/15 263.03- D Goslee.MNLandUse.CLE.TrvlReimb 6548 David M Goslee
263.03- Total Check Amount 00190746
263.03- Total Amount Paid to Vendor # 00006548
***********************************************************************************************************************************
Payee 8169 David C Lane Payment Number 191220 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 02/11/15 PV 469908 03/13/15 20.00- D Reg-MWOA SectionMtg-PineIsland 8169 David C Lane
03/12/15 PV 468547 04/11/15 48.88- D February Mileage 68.88-
Total Check Amount 00191220
68.88- Total Amount Paid to Vendor # 00008169
***********************************************************************************************************************************
Payee 8383 Mark S Bilderback Payment Number 191110 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/24/15 PV 469931 04/23/15 299.15- D NLC Washington DC 3/7-11/15 8383 Mark S Bilderback
299.15- Total Check Amount 00191110
299.15- Total Amount Paid to Vendor # 00008383
***********************************************************************************************************************************
Payee 8985 Mary J Goodsell Payment Number 190745 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description MISC DEPT ITEMS 03/12/15 PV 468449 04/11/15 26.09- D Items for 3/19 Promo Ceremony 8985 Mary J Goodsell
26.09- Total Check Amount 00190745
Payee 8985 Mary J Goodsell Payment Number 191163 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/20/15 PV 470002 04/19/15 58.19- D Promotional Supplies 8985 Mary J Goodsell
58.19- Total Check Amount 00191163
84.28- Total Amount Paid to Vendor # 00008985
***********************************************************************************************************************************
Payee 10289 Dwight W Parker Payment Number 191268 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description COLD WEATHER BOOTS 03/20/15 PV 470035 04/19/15 129.99- D Cold Weather Boots 10289 Dwight W Parker
129.99- Total Check Amount 00191268
129.99- Total Amount Paid to Vendor # 00010289
***********************************************************************************************************************************
Payee 11852 Gary B Dutton Payment Number 190727 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description GALERETIREMENT 03/13/15 PV 468455 04/12/15 275.00- D Reimb for G Mount Retirement 11852 Gary B Dutton
275.00- Total Check Amount 00190727
275.00- Total Amount Paid to Vendor # 00011852
***********************************************************************************************************************************
Payee 15024 PERA Payment Number 191271 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
716400 03/27/15 PV 470139 03/30/15 449.89- D EE Pera Correction - Wesely 15024 PERA
449.89- Total Check Amount 00191271
449.89- Total Amount Paid to Vendor # 00015024
***********************************************************************************************************************************
Payee 15025 PERA Payment Number 191272 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
716400 03/27/15 PV 470141 03/30/15 912.70- D ER Pera Correction - Wesely 15025 PERA
912.70- Total Check Amount 00191272
912.70- Total Amount Paid to Vendor # 00015025
***********************************************************************************************************************************
Payee 20014 A M Best Co Inc Payment Number 191093 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
002380315 02/28/15 PV 468748 03/30/15 175.75- D Books 20014 A M Best Co Inc
175.75- Total Check Amount 00191093
175.75- Total Amount Paid to Vendor # 00020014
***********************************************************************************************************************************
Payee 20020 AT& T Payment Number 190683 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 131 002-2369 473 FEB 15 02/20/15 PV 466942 03/22/15 239.23- D 800 Number Feb 2015 20020 AT& T
239.23- Total Check Amount 00190683
239.23- Total Amount Paid to Vendor # 00020020
***********************************************************************************************************************************
Ag Electrical Specialists Inc
Payee 20077 Payment Number 190675 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
A24734 03/10/15 PV 468381 04/09/15 215.00- D pump motor 20077 Ag Electrical Specialists Inc
215.00- Total Check Amount 00190675
215.00- Total Amount Paid to Vendor # 00020077
***********************************************************************************************************************************
Payee 20226 A+ Imaging Systems Inc Payment Number 190671 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 95541 03/06/15 PV 467536 04/05/15 50.00- D Copy Charges - Feb 2015 20226 A+ Imaging Systems Inc
95541 03/06/15 PV 467536 04/05/15 23.96- D Copy Charges - Feb 2015
95541 03/06/15 PV 467536 04/05/15 23.96- D Copy Charges - Feb 2015
95541 03/06/15 PV 467536 04/05/15 23.96- D Copy Charges - Feb 2015
95541 03/06/15 PV 467536 04/05/15 23.95- D Copy Charges - Feb 2015
95541 03/06/15 PV 467536 04/05/15 23.95- D Copy Charges - Feb 2015
95541 03/06/15 PV 467536 04/05/15 23.95- D Copy Charges - Feb 2015
193.73- Total Check Amount 00190671
193.73- Total Amount Paid to Vendor # 00020226
***********************************************************************************************************************************
Payee 20254 Arnold's Supply & Kleenit Co Payment Number 190682 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 496444 03/03/15 PV 467414 04/02/15 1,570.00- D PWTOC Contract Cleaning-March 20254 Arnold's Supply & Kleenit Co
496577 03/04/15 PV 468404 04/03/15 532.50- D bleach/lotion/handles
2,102.50- Total Check Amount 00190682
Payee 20254 Arnold's Supply & Kleenit Co Payment Number 191100 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 496029 02/26/15 PV 468680 03/28/15 790.00- D Vacuum-Hoover 14" Conquest 20254 Arnold's Supply & Kleenit Co
496640 03/06/15 PV 469283 04/05/15 3,700.00- D FEBRUARY 2015 CLEANING
497038 03/13/15 PV 469778 04/12/15 11.70- D cust #18040-PRD
497410 03/19/15 PV 470111 04/18/15 464.00- D Maint Supplies
497508 03/23/15 PV 470110 04/22/15 102.00- D Maint Supplies
5,067.70- Total Check Amount 00191100
7,170.20- Total Amount Paid to Vendor # 00020254
***********************************************************************************************************************************
Payee 20405 Bauer Built Tire Service Center Inc Payment Number 190687 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
670035678 03/02/15 PV 467316 04/01/15 2,214.83- D 20405 Bauer Built Tire Service Cente
670035946 03/04/15 PV 467311 04/03/15 103.45- D
670035583 03/04/15 PV 467338 04/03/15 24.94- D
670035993 03/05/15 PV 467514 04/04/15 52.23- D
670036018 03/09/15 PV 467623 04/08/15 26.79- D
2,422.24- Total Check Amount 00190687
Payee 20405 Bauer Built Tire Service Center Inc Payment Number 191106 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
670036022 03/10/15 PV 470033 04/09/15 515.15- D Cust #544729 20405 Bauer Built Tire Service Cente
670036153 03/18/15 PV 469210 04/17/15 2,072.96- D
670036153 03/18/15 PV 469210 04/17/15 40.00- D
670036267 03/20/15 PV 469209 04/19/15 54.00- D
2,682.11- Total Check Amount 00191106
5,104.35- Total Amount Paid to Vendor # 00020405
***********************************************************************************************************************************
Payee 20411 Beacon Athletics - Division of Payment Number 191107 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0443304-IN 03/09/15 PV 469062 04/08/15 970.00- D cust #B55904D 20411 Beacon Athletics - Division of
970.00- Total Check Amount 00191107
970.00- Total Amount Paid to Vendor # 00020411
***********************************************************************************************************************************
Payee 20599 Brock White Co Payment Number 191115 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 12517766-00 03/12/15 PV 468624 04/11/15 92.01- D sprayer hose/handle/wand/nozz 20600 Brock White Co
92.01- Total Check Amount 00191115
92.01- Total Amount Paid to Vendor # 00020599
***********************************************************************************************************************************
Payee 20602 Brodart Co Inc Payment Number 190697 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 387126 02/13/15 PV 467968 03/15/15 338.71- D 14" 40capacity rimmer/SloanGrn 20602 Brodart Co Inc
B3804141 02/18/15 PV 466988 03/20/15 18.79- D Books
B3804142 02/18/15 PV 466989 03/20/15 .70- D Materials Processing
358.20- Total Check Amount 00190697
Payee 20602 Brodart Co Inc Payment Number 191116 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
B3809197 02/25/15 PV 468749 03/27/15 35.92- D Books 20602 Brodart Co Inc
B3809198 02/25/15 PV 468750 03/27/15 1.30- D Materials Processing
389327 03/03/15 PV 468666 04/02/15 217.80- D 24" paper trimmer 255.02-
Total Check Amount 00191116
613.22- Total Amount Paid to Vendor # 00020602
***********************************************************************************************************************************
Payee 20613 Bro-Tex Inc Payment Number 191117 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
460660 03/10/15 PV 468535 04/09/15 604.33- D Acct #05659 20613 Bro-Tex Inc
604.33- Total Check Amount 00191117
604.33- Total Amount Paid to Vendor # 00020613
***********************************************************************************************************************************
Payee 20649 Buildings Consulting Group Inc Payment Number 191119 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 380-1433 02/26/15 PV 469852 03/28/15 1,662.00- D CC Ramp - elevator 20649 Buildings Consulting Group Inc 379-1433 02/26/15 PV 469853 03/28/15 3,064.24- D 3rd St Ramp - camera
4,726.24- Total Check Amount 00191119
4,726.24- Total Amount Paid to Vendor # 00020649
***********************************************************************************************************************************
Payee 20653 Bunne, Thomas DBA A-1 All Brand Payment Number 190699 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1067 03/02/15 PV 466868 04/01/15 52.90- D Kirby bags/Oreck bags 20653 Bunne, Thomas DBA A-1 All Bran
52.90- Total Check Amount 00190699
52.90- Total Amount Paid to Vendor # 00020653
***********************************************************************************************************************************
Payee 20768 CDW Government Inc Payment Number 190704 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
SR76641 02/23/15 PV 467379 03/25/15 46.38- D 20769 CDW Government Inc
ST95465 02/27/15 PV 467225 03/29/15 1,748.00- D VMWare VSphere Software MAINT 1,794.38-
Total Check Amount 00190704
Payee 20768 CDW Government Inc Payment Number 191121 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description SN30840 02/13/15 PV 468556 03/15/15 410.24- D Stand up unit for M Meyer 20769 CDW Government Inc
TD08841 03/13/15 PV 469891 04/12/15 571.58- D Cust #6733359
TD74372 03/16/15 PV 470117 04/15/15 410.24- D Stand up unit for M Burns
TF50868 03/17/15 PV 469287 04/16/15 3,033.58- D
TG12056 03/18/15 PV 469289 04/17/15 1,820.20- D
TG12056 03/18/15 PV 469289 04/17/15 179.57- D
TG12056 03/18/15 PV 469289 04/17/15 179.57- D
TG12056 03/18/15 PV 469289 04/17/15 179.57- D
TG12056 03/18/15 PV 469289 04/17/15 3,798.77- D
10,583.32- Total Check Amount 00191121
12,377.70- Total Amount Paid to Vendor # 00020768
***********************************************************************************************************************************
Payee 20797 Charter Media Payment Number 191128 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
INV-1331206 02/25/15 PV 469923 03/27/15 997.00- D 20797 Charter Media
997.00- Total Check Amount 00191128
997.00- Total Amount Paid to Vendor # 00020797
***********************************************************************************************************************************
Payee 20806 Chester Service Center Inc Payment Number 190708 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
84683 01/14/15 PV 468203 02/13/15 85.00- D Impound Tow 15-2043 20806 Chester Service Center Inc
854... 02/06/15 PV 468204 03/08/15 105.00- D Impound Tow #15-5747
190.00- Total Check Amount 00190708
190.00- Total Amount Paid to Vendor # 00020806
***********************************************************************************************************************************
Payee 20925 Community Housing Partnership Payment Number 191133 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description COMMUNITY RESOURCE BOOK02/26/15 PV 470172 03/28/15 2,500.00- D RPD Shr Printing Costs/Booklet 20925 Community Housing Partnership
2,500.00- Total Check Amount 00191133
2,500.00- Total Amount Paid to Vendor # 00020925
***********************************************************************************************************************************
Payee 21020 Cues Payment Number 190715 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
427532 02/24/15 PV 467268 03/26/15 4,200.00- D Software Support 21021 Cues
4,200.00- Total Check Amount 00190715
Payee 21020 Cues Payment Number 191135 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
428896 03/18/15 PV 469947 04/17/15 595.20- D 21021 Cues
595.20- Total Check Amount 00191135
4,795.20- Total Amount Paid to Vendor # 00021020
***********************************************************************************************************************************
Payee 21032 Cushman Motor Co Inc Payment Number 191136 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
165313 03/20/15 PV 469948 04/19/15 241.00- D 21032 Cushman Motor Co Inc
165313 03/20/15 PV 469948 04/19/15 16.94- D
257.94- Total Check Amount 00191136
257.94- Total Amount Paid to Vendor # 00021032
***********************************************************************************************************************************
Payee 21037 Custom Communications Inc Payment Number 190717 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 306690 02/25/15 PV 467224 03/27/15 115.00- D Lobby 3D sensor repair 21037 Custom Communications Inc
115.00- Total Check Amount 00190717
Payee 21037 Custom Communications Inc Payment Number 191137 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 308398 03/11/15 PV 469157 04/10/15 89.25- D Fire Mont 4/1-6/30/15 bldg g 21037 Custom Communications Inc
307459 03/11/15 PV 469901 04/10/15 135.00- D Cust #2206
308931 03/12/15 PV 469240 04/11/15 67.50- D alarmsystemsrvc/3-10-15
291.75- Total Check Amount 00191137
406.75- Total Amount Paid to Vendor # 00021037
***********************************************************************************************************************************
Payee 21041 Custom Truck Body & Equip Co Inc Payment Number 190718 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 28137 03/02/15 PV 467443 04/01/15 26.17- D cust #ROCHESTER2 21041 Custom Truck Body & Equip Co I
28144 03/05/15 PV 467444 04/04/15 61.81- D cust #ROCHESTER2
87.98- Total Check Amount 00190718
87.98- Total Amount Paid to Vendor # 00021041
***********************************************************************************************************************************
Payee 21118 Defensive Edge Training And Payment Number 190721 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1319 03/06/15 PV 468234 04/05/15 790.00- D 3/10-11 Armorer Course(2 Reg) 21118 Defensive Edge Training And
790.00- Total Check Amount 00190721
790.00- Total Amount Paid to Vendor # 00021118
***********************************************************************************************************************************
Payee 21124 Dell Computer Corp Payment Number 190722 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description XJN2FX9K7 02/22/15 PV 467227 03/24/15 1,379.92- D 22" Dell Monitors/8 21125 Dell Computer Corp XJN2MMJJ6 02/22/15 PV 467228 03/24/15 224.99- D 24" Dell Monitor/1
XJN4R17F1 03/01/15 PV 467226 03/31/15 1,936.73- D Dell Lat E7440 3,541.64-
Total Check Amount 00190722
Payee 21124 Dell Computer Corp Payment Number 191143 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
XJN97WPW5 03/16/15 PV 468947 04/15/15 474.76- D Projector 21125 Dell Computer Corp
XJN99W1C9 03/16/15 PV 468948 04/15/15 102.82- D Wireless laser pointer
XJN99N811 03/16/15 PV 468949 04/15/15 74.34- D Dongle and tripod
XJN9R9JP9 03/17/15 PV 469286 04/16/15 11,166.94- D
11,818.86- Total Check Amount 00191143
15,360.50- Total Amount Paid to Vendor # 00021124
***********************************************************************************************************************************
Payee 21131 Demco Educational Corp Payment Number 190723 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5533066 02/23/15 PV 467971 03/25/15 795.71- D 600DVDsleeves;3pkgCDlables 21131 Demco Educational Corp
795.71- Total Check Amount 00190723
795.71- Total Amount Paid to Vendor # 00021131
***********************************************************************************************************************************
Payee 21167 Dimension Plumbing & Heating Inc Payment Number 191145 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
10368 02/13/15 PV 469899 03/15/15 9,505.04- D Inv #10368 21167 Dimension Plumbing & Heating I
10402 03/09/15 PV 468953 04/08/15 152.29- D repair cooper line/boiler room 9,657.33-
Total Check Amount 00191145
9,657.33- Total Amount Paid to Vendor # 00021167
***********************************************************************************************************************************
Payee 21265 Earl's Small Engine Repair Inc Payment Number 191148 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
20173 03/20/15 PV 469172 04/19/15 41.90- D Inv #20173 21265 Earl's Small Engine Repair Inc
41.90- Total Check Amount 00191148
41.90- Total Amount Paid to Vendor # 00021265
***********************************************************************************************************************************
Payee 21276 EBSCO Industries Inc DBA EBSCO Info Serv Payment Number 190728 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
0009442 02/13/15 PD 466013 02/25/15 90.00 D Subscription 21276 EBSCO Industries Inc DBA EBSCO
1000011845-1 02/28/15 PV 468021 03/30/15 3,274.00- D Web Resources 3,184.00-
Total Check Amount 00190728
Payee 21276 EBSCO Industries Inc DBA EBSCO Info Serv Payment Number 191149 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
1493134 02/27/15 PV 468751 03/29/15 94.50- D Subscription 21276 EBSCO Industries Inc DBA EBSCO
94.50- Total Check Amount 00191149
3,278.50- Total Amount Paid to Vendor # 00021276
***********************************************************************************************************************************
Payee 21290 Educational Directories Inc Payment Number 191150 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
99608 02/02/15 PV 468752 03/04/15 107.00- D Books 21290 Educational Directories Inc
107.00- Total Check Amount 00191150
107.00- Total Amount Paid to Vendor # 00021290
***********************************************************************************************************************************
Payee 21425 Federal Express Corp Payment Number 190737 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 2-950-27473 02/25/15 PV 466949 03/12/15 8.83- D Parts for Equipment 21425 Federal Express Corp
295015139 02/25/15 PV 468441 03/27/15 30.03- D Fed Ex
295015139 02/25/15 PV 468441 03/27/15 62.72- D Fed Ex
2-961-92716 03/09/15 PV 468483 04/08/15 5.49- D Shipping
107.07- Total Check Amount 00190737
107.07- Total Amount Paid to Vendor # 00021425
***********************************************************************************************************************************
Payee 21429 Feils Oil Co Inc Payment Number 190738 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
69565 03/03/15 PV 468334 04/02/15 236.05- D Inv #69565-tax exempt 21429 Feils Oil Co Inc
236.05- Total Check Amount 00190738
236.05- Total Amount Paid to Vendor # 00021429
***********************************************************************************************************************************
Payee 21480 First Supply LLC-Rochester Payment Number 3417 Payment Date 03/30/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5466268-01 03/11/15 PV 470122 04/10/15 150.86- D Battery for Toilet flusher 21480 First Supply LLC-Rochester 5466268-00 03/11/15 PV 470123 04/10/15 150.86- D Battery for Toilet flusher
5660000-00 03/12/15 PD 470124 03/27/15 301.72 D CM
Total Check Amount 00003417 Total Amount Paid to Vendor # 00021480
***********************************************************************************************************************************
Payee 21531 Foster Electric Co Payment Number 191157 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
7851-02 03/16/15 PV 469892 04/15/15 361.91- D Inv #7851-02 21531 Foster Electric Co
7852-02 03/16/15 PV 469893 04/15/15 2,112.07- D Inv #7852-02
2,473.98- Total Check Amount 00191157
2,473.98- Total Amount Paid to Vendor # 00021531
***********************************************************************************************************************************
Payee 21573 Full Compass Systems Ltd Payment Number 190741 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5457925 02/26/15 PV 466950 03/28/15 155.63- D Mic Mute Pr/Switchable 21573 Full Compass Systems Ltd
155.63- Total Check Amount 00190741
Payee 21573 Full Compass Systems Ltd Payment Number 191159 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5489734 03/23/15 PV 469886 04/22/15 67.19- D Custom Gobo - Size B 21573 Full Compass Systems Ltd
67.19- Total Check Amount 00191159
222.82- Total Amount Paid to Vendor # 00021573
***********************************************************************************************************************************
Payee 21584 GMS Industrial Supply Inc Payment Number 191161 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
11019 02/27/15 PV 468534 03/29/15 84.44- D Cust #2985 21584 GMS Industrial Supply Inc
11019 02/27/15 PV 468534 03/29/15 27.30- D Cust #2985
11990 03/13/15 PV 470016 04/12/15 213.48- D Cust #2985
11990 03/13/15 PV 470016 04/12/15 123.63- D Cust #2985
11990 03/13/15 PV 470016 04/12/15 19.94- D Cust #2985
11990 03/13/15 PV 470016 04/12/15 106.66- D Cust #2985
11990A 03/20/15 PV 470017 04/19/15 19.60- D Cust #2985
11990A 03/20/15 PV 470017 04/19/15 7.99- D Cust #2985
603.04- Total Check Amount 00191161
603.04- Total Amount Paid to Vendor # 00021584
***********************************************************************************************************************************
Payee 21654 Gillig Corporation Payment Number 190743 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
40090120 02/23/15 PV 467240 03/25/15 64.88- D 21654 Gillig Corporation
40090120 02/23/15 PV 467240 03/25/15 45.00- D
40090120 02/23/15 PV 467240 03/25/15 103.74- D
40090120 02/23/15 PV 467240 03/25/15 283.11- D
40090120 02/23/15 PV 467240 03/25/15 340.68- D
40091222 02/25/15 PV 467241 03/27/15 48.00- D
40091628 02/26/15 PV 467242 03/28/15 222.12- D
40092474 03/02/15 PV 468248 04/01/15 108.08- D
40092474 03/02/15 PV 468248 04/01/15 24.52- D
40092474 03/02/15 PV 468248 04/01/15 482.00- D
40092877 03/03/15 PV 468249 04/02/15 721.78- D
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
40093277 03/04/15 PV 468251 04/03/15 109.92- D 21654 Gillig Corporation
40093962 03/06/15 PV 468250 04/05/15 46.71- D
40093962 03/06/15 PV 468250 04/05/15 46.69- D
40094363 03/09/15 PV 468247 04/08/15 7.56- D
2,654.79- Total Check Amount 00190743
Payee 21654 Gillig Corporation Payment Number 191160 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
40096079 03/13/15 PV 468969 04/12/15 85.36- D 21654 Gillig Corporation
40096534 03/16/15 PV 468970 04/15/15 7.56- D
40096534 03/16/15 PV 468970 04/15/15 6.62- D
40096534 03/16/15 PV 468970 04/15/15 218.80- D
40097412 03/18/15 PV 469828 04/17/15 98.58- D
40097412 03/18/15 PV 469828 04/17/15 108.00- D
40098240 03/20/15 PV 469829 04/19/15 196.35- D
40098240 03/20/15 PV 469829 04/19/15 1,604.00- D
2,325.27- Total Check Amount 00191160
4,980.06- Total Amount Paid to Vendor # 00021654
***********************************************************************************************************************************
Payee 21703 Grainger Inc Payment Number 190747 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
9681006525 03/03/15 PV 468380 04/02/15 108.48- D bulbs 21704 Grainger Inc
108.48- Total Check Amount 00190747
Payee 21703 Grainger Inc Payment Number 191164 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
856633151 10/29/14 PV 469092 11/28/14 509.00- D 21704 Grainger Inc
9680469690 03/03/15 PV 469187 04/02/15 113.12- D Acct #859009128
9684459739 03/09/15 PV 469188 04/08/15 12.16- D Acct #859009128
9694485351 03/19/15 PV 469950 04/18/15 233.48- D
867.76- Total Check Amount 00191164
976.24- Total Amount Paid to Vendor # 00021703
***********************************************************************************************************************************
Payee 21712 Graybar Electric Co Inc Payment Number 190748 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
977446694 02/23/15 PV 467545 03/25/15 131.40- D Lighting Lamps 21713 Graybar Electric Co Inc
131.40- Total Check Amount 00190748
Payee 21712 Graybar Electric Co Inc Payment Number 191165 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 977630754 03/04/15 PV 468527 04/03/15 200.06- D Acct #0000111125 21713 Graybar Electric Co Inc
200.06- Total Check Amount 00191165
331.46- Total Amount Paid to Vendor # 00021712
***********************************************************************************************************************************
Payee 21720 Greater Roch Surplus Store Inc DBA Payment Number 191166 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1485 03/18/15 PV 470003 04/17/15 39.00- D Embroider Shirts-Rodrick 21720 Greater Roch Surplus Store Inc
1484 03/18/15 PV 470004 04/17/15 39.00- D Embroider Shirts-Scofield
1495 03/25/15 PV 470136 04/24/15 24.00- D Embroider CNU Shirts
102.00- Total Check Amount 00191166
102.00- Total Amount Paid to Vendor # 00021720
***********************************************************************************************************************************
Payee 21732 Greenwood Plants Payment Number 190749 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
1102 03/01/15 PV 467366 03/31/15 85.00- D Montly plant mnt 21732 Greenwood Plants
1103 03/01/15 PV 467417 03/31/15 75.00- D PWTOC Plant Maint-March
160.00- Total Check Amount 00190749
160.00- Total Amount Paid to Vendor # 00021732
***********************************************************************************************************************************
Payee 21735 Grey House Publishing Payment Number 190750 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
324998/2015 02/12/15 PV 468022 03/14/15 432.50- D Books 21735 Grey House Publishing
432.50- Total Check Amount 00190750
432.50- Total Amount Paid to Vendor # 00021735
***********************************************************************************************************************************
Payee 21773 Hach Company Payment Number 191168 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
9271972 03/05/15 PV 469190 04/04/15 806.61- D Acct #067273 21774 Hach Company
806.61- Total Check Amount 00191168
806.61- Total Amount Paid to Vendor # 00021773
***********************************************************************************************************************************
Payee 21795 Hank's Specialties Inc Payment Number 191170 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 263276 03/06/15 PV 468513 04/05/15 56.76- D cust #223/tax exempt 21796 Hank's Specialties Inc
56.76- Total Check Amount 00191170
56.76- Total Amount Paid to Vendor # 00021795
***********************************************************************************************************************************
Payee 21820 Harrison Brothers Inc Payment Number 191171 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
86814 03/13/15 PV 469208 04/12/15 756.50- D Gaffers Tape 21820 Harrison Brothers Inc
756.50- Total Check Amount 00191171
756.50- Total Amount Paid to Vendor # 00021820
***********************************************************************************************************************************
Payee 21841 Hathaway Tree Service Inc Payment Number 190752 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 7070 02/07/15 PV 466890 03/09/15 290.00- D Brush&Wood5ydLoads 21841 Hathaway Tree Service Inc
7089 02/20/15 PV 467206 03/22/15 210.00- D invoice #7089
7088 02/20/15 PV 467207 03/22/15 300.00- D invoice #7088
800.00- Total Check Amount 00190752
Payee 21841 Hathaway Tree Service Inc Payment Number 191173 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 7091 03/09/15 PV 468655 04/08/15 280.00- D Brush & Wood Loads 21841 Hathaway Tree Service Inc
7095 03/10/15 PV 468734 04/09/15 555.00- D Brush & Wood
835.00- Total Check Amount 00191173
1,635.00- Total Amount Paid to Vendor # 00021841
***********************************************************************************************************************************
Payee 21887 Herc-U-Lift Payment Number 191179 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
W220415 03/09/15 PV 468688 04/08/15 180.00- D Seat Cushion 21887 Herc-U-Lift
W220415 03/09/15 PV 468688 04/08/15 138.05- D Seat Cushion
W234348 03/10/15 PV 468687 04/09/15 420.00- D Tire Rep
W234348 03/10/15 PV 468687 04/09/15 70.03- D Tire Rep
808.08- Total Check Amount 00191179
808.08- Total Amount Paid to Vendor # 00021887
***********************************************************************************************************************************
Payee 21893 Herold Flags Payment Number 191180 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
13917 03/11/15 PV 468644 04/10/15 85.98- D State & City Flag 21893 Herold Flags
85.98- Total Check Amount 00191180
85.98- Total Amount Paid to Vendor # 00021893
***********************************************************************************************************************************
Payee 22075 Ind School Dist 535 Payment Number 191369 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description FRIEDELL MIDDLE SCHOOL 03/17/15 PV 468574 03/17/15 79,921.53- D Ped path-S Broadway-20 St SE 22075 Ind School Dist 535 FRIEDELL MIDDLE SCHOOL 03/17/15 PV 468574 03/17/15 2,378.47- D Ped path-S Broadway-20 St SE
82,300.00- Total Check Amount 00191369
82,300.00- Total Amount Paid to Vendor # 00022075
***********************************************************************************************************************************
Payee 22142 Interstate Motor Trucks Inc Payment Number 190772 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2009656 02/24/15 PV 466836 03/26/15 56.78- D 22142 Interstate Motor Trucks Inc
2009708 02/26/15 PV 466833 03/28/15 285.10- D
2009707 02/26/15 PV 466834 03/28/15 808.83- D
2009709 02/26/15 PV 466835 03/28/15 1.60- D
2009709 02/26/15 PV 466835 03/28/15 173.55- D
2009709 02/26/15 PV 466835 03/28/15 103.10- D
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2009709 02/26/15 PV 466835 03/28/15 198.26- D 22142 Interstate Motor Trucks Inc
2009738 02/26/15 PV 466913 03/28/15 25.20- D
2009738 02/26/15 PV 466913 03/28/15 86.97- D
2009738 02/26/15 PV 466913 03/28/15 77.22- D
202937 02/27/15 PV 466911 03/29/15 1,502.69- D
2009739 02/27/15 PV 466912 03/29/15 3.90- D
2009749 02/27/15 PV 466915 03/29/15 773.83- D
2009749 02/27/15 PV 466915 03/29/15 61.31- D
2009788 03/02/15 PV 468364 04/01/15 250.00- D Acct #67797
2009813 03/03/15 PV 467323 04/02/15 195.93- D
2009799 03/03/15 PV 467325 04/02/15 71.98- D
2009799 03/03/15 PV 467325 04/02/15 21.58- D
2009800 03/03/15 PV 467329 04/02/15 35.99- D
2009828 03/04/15 PV 467313 04/03/15 27.30- D
2009828 03/04/15 PV 467313 04/03/15 1,152.38- D
2009828 03/04/15 PV 467313 04/03/15 63.40- D
2009828 03/04/15 PV 467313 04/03/15 5.72- D
2009828 03/04/15 PV 467313 04/03/15 11.12- D
2009822 03/04/15 PV 467315 04/03/15 100.75- D
2009822 03/04/15 PV 467315 04/03/15 46.78- D
2009822 03/04/15 PV 467315 04/03/15 400.62- D
2009834 03/04/15 PV 467345 04/03/15 6.78- D
202962 03/05/15 PV 467342 04/04/15 10,780.61- D
2009855 03/05/15 PV 467516 04/04/15 93.37- D
2009857 03/05/15 PV 467517 03/09/15 93.37 D
2009888 03/06/15 PV 468254 04/05/15 56.20- D
2009888 03/06/15 PV 468254 04/05/15 35.04- D
2009895 03/09/15 PV 467626 04/08/15 147.87- D
2009932 03/10/15 PV 468253 04/09/15 57.92- D
202989 03/11/15 PV 468463 04/10/15 1,915.00- D
2009960 03/11/15 PV 468465 04/10/15 91.09- D
2009960 03/11/15 PV 468465 04/10/15 32.56- D
2009960 03/11/15 PV 468465 04/10/15 96.29- D
2009956 03/11/15 PV 468467 03/13/15 18.05 D
2010001 03/13/15 PV 468488 04/12/15 160.32- D
2010001 03/13/15 PV 468488 04/12/15 51.45- D
2010001 03/13/15 PV 468488 04/12/15 1.35- D
2010001 03/13/15 PV 468488 04/12/15 3.11- D
2010005 03/13/15 PV 468489 04/12/15 640.40- D
20,599.83- Total Check Amount 00190772
Payee 22142 Interstate Motor Trucks Inc Payment Number 191196 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
2009883 03/06/15 PV 468973 04/05/15 29.54- D 22142 Interstate Motor Trucks Inc
2009883 03/06/15 PV 468973 04/05/15 4.49- D
2010010 03/13/15 PV 468712 04/12/15 29.56- D
2010010 03/13/15 PV 468712 04/12/15 5.92- D
2010018 03/13/15 PV 468713 04/12/15 20.89- D
2010018 03/13/15 PV 468713 04/12/15 38.25- D
2010017 03/13/15 PV 468714 04/12/15 21.51- D
2010017 03/13/15 PV 468714 04/12/15 20.89- D
2010017 03/13/15 PV 468714 04/12/15 3.66- D
2010017 03/13/15 PV 468714 04/12/15 52.66- D
2010036 03/16/15 PV 468715 04/15/15 17.68- D
2010067 03/17/15 PV 468711 04/16/15 196.97- D
2010067 03/17/15 PV 468711 04/16/15 15.74- D
2010127 03/19/15 PV 469217 04/18/15 71.36- D
2010127 03/19/15 PV 469217 04/18/15 56.10- D
2010160 03/20/15 PV 469215 04/19/15 19.06- D
2010142 03/20/15 PV 469216 04/19/15 235.99- D
2010174 03/23/15 PV 469214 04/22/15 373.16- D
2010195 03/24/15 PV 469956 04/23/15 71.98- D
2010195 03/24/15 PV 469956 04/23/15 29.56- D
2010195 03/24/15 PV 469956 04/23/15 14.45- D
2010197 03/24/15 PV 469958 04/23/15 14.55- D
2010225 03/25/15 PV 469952 04/24/15 204.81- D
2010180 04/22/15 PV 469831 05/22/15 241.94- D
1,790.72- Total Check Amount 00191196
22,390.55- Total Amount Paid to Vendor # 00022142
***********************************************************************************************************************************
Payee 22170 J W Pepper & Son Inc Payment Number 191197 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 11A69488 03/02/15 PV 469928 04/01/15 15.00- D File Finder Boxes 22170 J W Pepper & Son Inc
15.00- Total Check Amount 00191197
15.00- Total Amount Paid to Vendor # 00022170
***********************************************************************************************************************************
Payee 22183 Janway Company USA Inc Payment Number 190775 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 116734 02/25/15 PV 467984 03/27/15 40.00- D screenprintcharge/BkGrpBags 22183 Janway Company USA Inc
40.00- Total Check Amount 00190775
40.00- Total Amount Paid to Vendor # 00022183
***********************************************************************************************************************************
Payee 22220 Johnson Controls Inc Payment Number 191203 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1-19069169640 03/06/15 PV 468670 04/05/15 510.42- D CO2 Duct Monitor 22221 Johnson Controls Inc
510.42- Total Check Amount 00191203
510.42- Total Amount Paid to Vendor # 00022220
***********************************************************************************************************************************
Payee 22223 Johnson Printing Company Inc Payment Number 191204 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 137576 03/18/15 PV 469242 04/17/15 223.00- D BookBikeStickersforMarketing 22224 Johnson Printing Company Inc
223.00- Total Check Amount 00191204
223.00- Total Amount Paid to Vendor # 00022223
***********************************************************************************************************************************
Payee 22237 Johnstone Supply Payment Number 191207 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 423-S100211270.001 03/13/15 PV 469186 04/12/15 73.92- D Parts for Equipment 22238 Johnstone Supply
73.92- Total Check Amount 00191207
73.92- Total Amount Paid to Vendor # 00022237
***********************************************************************************************************************************
Payee 22239 Ingram Library Services Payment Number 190769 Payment Date 03/18/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 83100192 01/15/15 PV 467535 02/14/15 1,006.32- D RotaryClubMyBookDayProg 22239 Ingram Library Services
83873501 02/16/15 PV 466990 03/18/15 76.30- D Books
83873502 02/16/15 PV 466991 03/18/15 45.75- D Books
83873503 02/16/15 PV 466992 03/18/15 4.79- D Books
83873504 02/16/15 PV 466993 03/18/15 44.63- D Books
83873505 02/16/15 PV 466994 03/18/15 60.38- D Books
83873506 02/16/15 PV 466995 03/18/15 14.16- D Books
83873507 02/16/15 PV 466996 03/18/15 124.05- D Books
83873508 02/16/15 PV 466997 03/18/15 78.95- D Books
83873509 02/16/15 PV 466998 03/18/15 22.76- D Books
83873510 02/16/15 PV 466999 03/18/15 113.93- D Books
83873511 02/16/15 PV 467000 03/18/15 15.23- D Books
83873512 02/16/15 PV 467001 03/18/15 10.17- D Books
83873513 02/16/15 PV 467002 03/18/15 27.77- D Books
83873514 02/16/15 PV 467003 03/18/15 14.72- D Books
83873515 02/16/15 PV 467004 03/18/15 229.22- D Books
83873516 02/16/15 PV 467005 03/18/15 38.45- D Books
83873500 02/16/15 PV 468023 03/18/15 14.24- D Books
83886717 02/17/15 PV 467006 03/19/15 9.26- D Books
83886718 02/17/15 PV 467007 03/19/15 19.56- D Books
83886719 02/17/15 PV 467008 03/19/15 10.77- D Books
83886720 02/17/15 PV 467009 03/19/15 51.30- D Books
83886721 02/17/15 PV 467010 03/19/15 22.65- D Books
83886722 02/17/15 PV 467011 03/19/15 44.96- D Books
83886723 02/17/15 PV 467012 03/19/15 9.78- D Books
83886724 02/17/15 PV 467013 03/19/15 88.24- D Books
83886725 02/17/15 PV 467014 03/19/15 83.86- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 83886726 02/17/15 PV 467015 03/19/15 33.94- D Materials Processing 22239 Ingram Library Services
83886727 02/17/15 PV 467016 03/19/15 37.04- D Books
83886728 02/17/15 PV 467017 03/19/15 56.64- D Books
83886729 02/17/15 PV 467018 03/19/15 18.48- D Books
83886730 02/17/15 PV 467019 03/19/15 9.24- D Books
83886731 02/17/15 PV 467020 03/19/15 14.17- D Materials Processing
83886732 02/17/15 PV 467021 03/19/15 18.48- D Books
83886733 02/17/15 PV 467022 03/19/15 2.18- D Materials Processing
83930502 02/19/15 PD 468024 03/11/15 33.12 D Books
83919245 02/19/15 PV 467023 03/21/15 11.99- D Books
83919246 02/19/15 PV 467024 03/21/15 140.15- D Books
83919247 02/19/15 PV 467025 03/21/15 46.22- D Books
83919248 02/19/15 PV 467026 03/21/15 28.34- D Books
83919249 02/19/15 PV 467027 03/21/15 13.18- D Books
83919250 02/19/15 PV 467028 03/21/15 12.53- D Books
83919251 02/19/15 PV 467029 03/21/15 32.17- D Books
83919252 02/19/15 PV 467030 03/21/15 44.96- D Books
83919253 02/19/15 PV 467031 03/21/15 11.99- D Books
83919254 02/19/15 PV 467032 03/21/15 4.79- D Books
83919255 02/19/15 PV 467033 03/21/15 29.40- D Books
83919256 02/19/15 PV 467034 03/21/15 14.17- D Books
83919257 02/19/15 PV 467035 03/21/15 14.71- D Books
83919258 02/19/15 PV 467036 03/21/15 107.74- D Books
83919259 02/19/15 PV 467037 03/21/15 1,018.30- D Books
83946212 02/20/15 PV 467038 03/22/15 5.99- D Books
83946213 02/20/15 PV 467039 03/22/15 55.18- D Books
83946215 02/20/15 PV 467040 03/22/15 27.78- D Books
83946216 02/20/15 PV 467041 03/22/15 24.65- D Books
83946217 02/20/15 PV 467042 03/22/15 18.52- D Books
83946218 02/20/15 PV 467043 03/22/15 18.51- D Books
83946219 02/20/15 PV 467044 03/22/15 6.96- D Materials Processing
83946220 02/20/15 PV 467045 03/22/15 10.89- D Books
83946221 02/20/15 PV 467046 03/22/15 22.65- D Books
83946222 02/20/15 PV 467047 03/22/15 10.89- D Books
83946223 02/20/15 PV 467048 03/22/15 96.36- D Books
83946224 02/20/15 PV 467049 03/22/15 12.42- D Materials Processing
83946225 02/20/15 PV 467050 03/22/15 78.90- D Books
83946226 02/20/15 PV 467051 03/22/15 44.07- D Books
83946227 02/20/15 PV 467052 03/22/15 74.53- D Books
83946228 02/20/15 PV 467053 03/22/15 14.72- D Books
83946229 02/20/15 PV 467054 03/22/15 80.38- D Books
83946230 02/20/15 PV 467055 03/22/15 9.80- D Books
83946231 02/20/15 PV 467056 03/22/15 13.60- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
83946232 02/20/15 PV 467057 03/22/15 23.70- D Books 22239 Ingram Library Services
83946233 02/20/15 PV 467058 03/22/15 49.02- D Books
83946234 02/20/15 PV 467059 03/22/15 7.79- D Books
83946235 02/20/15 PV 467060 03/22/15 30.52- D Books
83946236 02/20/15 PV 467061 03/22/15 15.78- D Books
83946237 02/20/15 PV 467062 03/22/15 52.54- D Books
83946238 02/20/15 PV 467063 03/22/15 74.64- D Books
83946239 02/20/15 PV 467064 03/22/15 133.28- D Books
83946240 02/20/15 PV 467065 03/22/15 28.32- D Books
83946241 02/20/15 PV 467066 03/22/15 27.26- D Books
83946242 02/20/15 PV 467067 03/22/15 14.69- D Books
83946243 02/20/15 PV 467068 03/22/15 224.48- D Books
83967297 02/20/15 PV 467069 03/22/15 32.38- D Books
83967298 02/20/15 PV 467070 03/22/15 154.31- D Books
83967299 02/20/15 PV 467071 03/22/15 283.00- D Books
83967300 02/20/15 PV 467072 03/22/15 217.60- D Books
83967301 02/20/15 PV 467073 03/22/15 187.19- D Books
83967302 02/20/15 PV 467074 03/22/15 22.10- D Materials Processing
83967303 02/20/15 PV 467075 03/22/15 13.19- D Books
83967305 02/20/15 PV 467076 03/22/15 285.27- D Books
83946214 02/20/15 PV 468025 03/22/15 14.69- D Books
83967304 02/20/15 PV 468026 03/22/15 99.31- D Books
83977180 02/23/15 PV 467077 03/25/15 26.96- D Books
83977181 02/23/15 PV 467078 03/25/15 15.23- D Books
83977182 02/23/15 PV 467079 03/25/15 37.54- D Books
83977184 02/23/15 PV 467080 03/25/15 48.40- D Books
83977178 02/23/15 PV 468027 03/25/15 43.55- D Books
83977179 02/23/15 PV 468028 03/25/15 4.79- D Books
83977183 02/23/15 PV 468029 03/25/15 14.14- D Books
83977185 02/23/15 PV 468030 03/25/15 31.58- D Books
83993891 02/23/15 PV 468031 03/25/15 1,122.18- D Books
83993892 02/23/15 PV 468032 03/25/15 22.31- D Books
83996968 02/24/15 PV 467081 03/26/15 16.19- D Books
83996969 02/24/15 PV 467082 03/26/15 225.82- D Books
83996971 02/24/15 PV 467083 03/26/15 14.16- D Books
83996972 02/24/15 PV 467084 03/26/15 17.94- D Books
83996973 02/24/15 PV 467085 03/26/15 14.38- D Books
83996974 02/24/15 PV 467086 03/26/15 13.14- D Books
83996975 02/24/15 PV 467087 03/26/15 19.60- D Books
83996976 02/24/15 PV 467088 03/26/15 18.52- D Books
83996977 02/24/15 PV 467089 03/26/15 29.56- D Materials Processing
83996978 02/24/15 PV 467090 03/26/15 13.05- D Books
83996979 02/24/15 PV 467091 03/26/15 7.18- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 83996980 02/24/15 PV 467092 03/26/15 6.73- D Materials Processing 22239 Ingram Library Services
84017579 02/24/15 PV 467093 03/26/15 97.96- D Books
84017580 02/24/15 PV 467094 03/26/15 48.00- D Books
84017581 02/24/15 PV 467095 03/26/15 14.50- D Books
84017582 02/24/15 PV 467096 03/26/15 17.20- D Materials Processing
83996970 02/24/15 PV 468033 03/26/15 11.84- D Books
84023203 02/25/15 PV 467097 03/27/15 5.99- D Books
84023204 02/25/15 PV 467098 03/27/15 2.79- D Materials Processing
84037054 02/25/15 PV 467099 03/27/15 11.39- D Books
84037055 02/25/15 PV 467100 03/27/15 36.50- D Books
84037056 02/25/15 PV 467101 03/27/15 9.56- D Materials Processing
84023199 02/25/15 PV 468034 03/27/15 9.26- D Books
84023200 02/25/15 PV 468035 03/27/15 7.18- D Books
84023201 02/25/15 PV 468036 03/27/15 78.40- D Books
84023202 02/25/15 PV 468037 03/27/15 14.59- D Materials Processing
84023205 02/25/15 PV 468038 03/27/15 11.99- D Books
84023206 02/25/15 PV 468039 03/27/15 11.39- D Books
84023208 02/25/15 PV 468040 03/27/15 21.80- D Books
84023209 02/25/15 PV 468041 03/27/15 30.50- D Books
84023210 02/25/15 PV 468042 03/27/15 76.40- D Books
84023211 02/25/15 PV 468043 03/27/15 72.56- D Books
84023212 02/25/15 PV 468044 03/27/15 1,114.25- D Books
84023213 02/25/15 PV 468045 03/27/15 71.29- D Books
84037057 02/25/15 PV 468046 03/27/15 22.65- D Books
84037058 02/25/15 PV 468047 03/27/15 155.92- D Books
84037059 02/25/15 PV 468048 03/27/15 192.98- D Books
84037060 02/25/15 PV 468049 03/27/15 85.17- D Materials Processing
84037061 02/25/15 PV 468050 03/27/15 16.32- D Books
84037062 02/25/15 PV 468051 03/27/15 113.53- D Books
84041780 02/26/15 PV 468052 03/28/15 628.00- D Books
84041782 02/26/15 PV 468053 03/28/15 22.78- D Books
84041783 02/26/15 PV 468054 03/28/15 254.03- D Books
84041784 02/26/15 PV 468055 03/28/15 17.97- D Books
84041785 02/26/15 PV 468056 03/28/15 67.55- D Books
84041786 02/26/15 PV 468057 03/28/15 585.81- D Books
84041787 02/26/15 PV 468058 03/28/15 21.24- D Books
84041788 02/26/15 PV 468059 03/28/15 50.07- D Materials Processing
84041790 02/26/15 PV 468060 03/28/15 29.40- D Books
84041791 02/26/15 PV 468061 03/28/15 57.98- D Books
84041792 02/26/15 PV 468062 03/28/15 32.96- D Memorial/Score
84041793 02/26/15 PV 468063 03/28/15 13.63- D Books
84062928 02/27/15 PV 468064 03/29/15 377.87- D Bks/BkBike In-Kind
84062930 02/27/15 PV 468065 03/29/15 780.85- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
84062931 02/27/15 PV 468066 03/29/15 166.52- D Books 22239 Ingram Library Services
84062932 02/27/15 PV 468067 03/29/15 181.49- D Materials Processing
84062933 02/27/15 PV 468068 03/29/15 142.69- D Books
84062934 02/27/15 PV 468069 03/29/15 28.34- D Books
84062935 02/27/15 PV 468070 03/29/15 143.82- D Books
84062936 02/27/15 PV 468071 03/29/15 14.17- D Books
84062937 02/27/15 PV 468072 03/29/15 8.99- D Books
84062938 02/27/15 PV 468073 03/29/15 16.35- D Books
84062940 02/27/15 PV 468074 03/29/15 15.25- D Books
84062941 02/27/15 PV 468075 03/29/15 53.94- D Books
84062942 02/27/15 PV 468076 03/29/15 32.43- D Books
84062943 02/27/15 PV 468077 03/29/15 32.43- D Books
84062945 02/27/15 PV 468078 03/29/15 79.51- D Books
84062946 02/27/15 PV 468079 03/29/15 276.10- D Books
84062947 02/27/15 PV 468080 03/29/15 23.73- D Books
84062948 02/27/15 PV 468081 03/29/15 28.34- D Books
84074645 02/27/15 PV 468082 03/29/15 9.26- D Books
84074646 02/27/15 PV 468083 03/29/15 26.96- D Books
84074647 02/27/15 PV 468084 03/29/15 23.96- D Books
84074648 02/27/15 PV 468085 03/29/15 78.18- D Books
84062929 02/27/15 PV 468191 03/29/15 389.66- D Books/BkBike Legacy Grant
84080692 03/01/15 PV 468086 03/31/15 24.45- D Books
84080693 03/01/15 PV 468087 03/31/15 27.24- D Books
84080694 03/01/15 PV 468088 03/31/15 3.26- D Books
84080695 03/01/15 PV 468089 03/31/15 2.97- D Books
84080696 03/01/15 PV 468090 03/31/15 19.16- D Books
84080697 03/01/15 PV 468091 03/31/15 47.91- D Books
84102677 03/03/15 PV 468092 04/02/15 3.59- D Books
84102678 03/03/15 PV 468093 04/02/15 319.22- D Books
84102679 03/03/15 PV 468094 04/02/15 73.91- D Materials Processing
84123310 03/03/15 PV 468095 04/02/15 80.72- D Bks/BkBike LegGrant
84123311 03/03/15 PV 468193 04/02/15 66.41- D Books/BkBike Legacy Grant
84144137 03/04/15 PV 468096 04/03/15 27.20- D Books
84144138 03/04/15 PV 468097 04/03/15 31.46- D Books
84149031 03/05/15 PV 468098 04/04/15 29.94- D Books
16,182.31- Total Check Amount 00190769
Payee 22239 Ingram Library Services Payment Number 191193 Payment Date 04/01/15
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 84246372 03/12/14 PV 469324 04/11/14 1.49- D Materials Processing 22239 Ingram Library Services
83930503 02/19/15 PD 469300 03/25/15 6.59 D Books
83930503 02/19/15 PD 469301 03/25/15 45.33 D Subscription
83993893 02/23/15 PV 468753 03/25/15 44.62- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 83993894 02/23/15 PV 468754 03/25/15 46.31- D Materials Processing 22239 Ingram Library Services
84023207 02/25/15 PV 468755 03/27/15 37.72- D Books
84037063 02/25/15 PV 468756 03/27/15 8.99- D Books
84041781 02/26/15 PV 468757 03/28/15 59.38- D Books
84041789 02/26/15 PV 468758 03/28/15 9.59- D Books
84056520 02/26/15 PV 468759 03/28/15 26.32- D Books
84062939 02/27/15 PV 468760 03/29/15 80.60- D Books
84080691 03/01/15 PV 468761 03/31/15 27.24- D Books
84080698 03/01/15 PV 468762 03/31/15 322.42- D Books
84080699 03/01/15 PV 468763 03/31/15 62.33- D Materials Processing
84085316 03/02/15 PV 469302 04/01/15 17.24- D Books
84149017 03/05/15 PV 468764 04/04/15 4.79- D Books
84149018 03/05/15 PV 468765 04/04/15 7.77- D Books
84149019 03/05/15 PV 468766 04/04/15 11.99- D Books
84149020 03/05/15 PV 468767 04/04/15 40.77- D Books
84149021 03/05/15 PV 468768 04/04/15 30.52- D Books
84149022 03/05/15 PV 468769 04/04/15 8.38- D Books
84149023 03/05/15 PV 468770 04/04/15 395.67- D Books
84149024 03/05/15 PV 468771 04/04/15 141.05- D Books
84149025 03/05/15 PV 468772 04/04/15 496.92- D Books
84149026 03/05/15 PV 468773 04/04/15 404.29- D Materials Processing
84149027 03/05/15 PV 468774 04/04/15 13.60- D Books
84149028 03/05/15 PV 468775 04/04/15 41.97- D Books
84149029 03/05/15 PV 468776 04/04/15 8.37- D Books
84149030 03/05/15 PV 468777 04/04/15 9.59- D Books
84149032 03/05/15 PV 468778 04/04/15 34.76- D Books
84149033 03/05/15 PV 468779 04/04/15 14.99- D Books
84149034 03/05/15 PV 468780 04/04/15 16.79- D Books
84149035 03/05/15 PV 468781 04/04/15 72.05- D Books
84149036 03/05/15 PV 468782 04/04/15 11.99- D Books
84149037 03/05/15 PV 468783 04/04/15 121.22- D Books
84149038 03/05/15 PV 468784 04/04/15 114.45- D Books
84161457 03/05/15 PV 468785 04/04/15 29.09- D Books
84161458 03/05/15 PV 468786 04/04/15 77.37- D Books
84161459 03/05/15 PV 468787 04/04/15 273.98- D Books
84161460 03/05/15 PV 468788 04/04/15 32.99- D Materials Processing
84167966 03/06/15 PV 468789 04/05/15 19.60- D Books
84167967 03/06/15 PV 468790 04/05/15 17.97- D Books
84167968 03/06/15 PV 468791 04/05/15 18.52- D Books
84167969 03/06/15 PV 468792 04/05/15 34.76- D Books
84167970 03/06/15 PV 468793 04/05/15 7.18- D Books
84167971 03/06/15 PV 468794 04/05/15 29.29- D Books
84167972 03/06/15 PV 468795 04/05/15 16.76- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
84167973 03/06/15 PV 468796 04/05/15 27.18- D Books 22239 Ingram Library Services
84167974 03/06/15 PV 468797 04/05/15 9.26- D Books
84167976 03/06/15 PV 468799 04/05/15 9.26- D Books
84167977 03/06/15 PV 468800 04/05/15 9.80- D Books
84167978 03/06/15 PV 468801 04/05/15 10.77- D Books
84167979 03/06/15 PV 468802 04/05/15 1,278.92- D Books
84167980 03/06/15 PV 468803 04/05/15 368.16- D Books
84167981 03/06/15 PV 468804 04/05/15 31.16- D Books
84167982 03/06/15 PV 468805 04/05/15 245.33- D Materials Processing
84167983 03/06/15 PV 468806 04/05/15 200.02- D Books
84167984 03/06/15 PV 468807 04/05/15 14.17- D Books
84167985 03/06/15 PV 468808 04/05/15 15.25- D Books
84167986 03/06/15 PV 468809 04/05/15 9.80- D Books
84167987 03/06/15 PV 468810 04/05/15 10.90- D Books
84167988 03/06/15 PV 468811 04/05/15 14.16- D Books
84167989 03/06/15 PV 468812 04/05/15 24.26- D Books
84167990 03/06/15 PV 468813 04/05/15 52.08- D Books
84167991 03/06/15 PV 468814 04/05/15 143.46- D Books
84167992 03/06/15 PV 468815 04/05/15 127.79- D Books
84167975 03/08/15 PV 468798 04/07/15 34.59- D Materials Processing
84179899 03/08/15 PV 468816 04/07/15 85.62- D Books
84179900 03/08/15 PV 468817 04/07/15 18.48- D Books
84179901 03/08/15 PV 468818 04/07/15 23.48- D Materials Processing
84186383 03/09/15 PV 468819 04/08/15 25.06- D Books
84186384 03/09/15 PV 468820 04/08/15 392.38- D Books
84186385 03/09/15 PV 468821 04/08/15 10.77- D Books
84186386 03/09/15 PV 468822 04/08/15 237.18- D Books
84186387 03/09/15 PV 468823 04/08/15 327.14- D Books
84186388 03/09/15 PV 468824 04/08/15 92.43- D Materials Processing
84186389 03/09/15 PV 468825 04/08/15 15.24- D Books
84186390 03/09/15 PV 468826 04/08/15 18.48- D Books
84186391 03/09/15 PV 468827 04/08/15 3.68- D Materials Processing
84186392 03/09/15 PV 468828 04/08/15 28.33- D Books
84186393 03/09/15 PV 468829 04/08/15 14.69- D Books
84186394 03/09/15 PV 468830 04/08/15 33.29- D Books
84186395 03/09/15 PV 468831 04/08/15 61.68- D Books
84186396 03/09/15 PV 468832 04/08/15 292.18- D Books
84186397 03/09/15 PV 468833 04/08/15 61.58- D Books
84200994 03/10/15 PV 468834 04/09/15 17.42- D Books
84200995 03/10/15 PV 468835 04/09/15 11.94- D Books
84200996 03/10/15 PV 468836 04/09/15 53.91- D Books
84200997 03/10/15 PV 468837 04/09/15 9.26- D Books
84221442 03/10/15 PV 468839 04/09/15 19.08- D Books
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
84221443 03/10/15 PV 468840 04/09/15 10.77- D Books 22239 Ingram Library Services
84221444 03/10/15 PV 468841 04/09/15 11.97- D Books
84221445 03/10/15 PV 468842 04/09/15 8.99- D Books
84221441 03/10/15 PV 469303 04/09/15 180.48- D Books
84221446 03/10/15 PV 469304 04/09/15 129.24- D Books
84227979 03/11/15 PV 468843 04/10/15 18.54- D Books
84227980 03/11/15 PV 468844 04/10/15 2.18- D Materials Processing
84227982 03/11/15 PV 468845 04/10/15 19.06- D Books
84227984 03/11/15 PV 468846 04/10/15 45.67- D Books
84227986 03/11/15 PV 468847 04/10/15 29.95- D Books
84227988 03/11/15 PV 468848 04/10/15 156.27- D Books
84227989 03/11/15 PV 468849 04/10/15 175.14- D Books
84227981 03/11/15 PV 469305 04/10/15 44.11- D Books
84227983 03/11/15 PV 469306 04/10/15 29.38- D Books
84227985 03/11/15 PV 469307 04/10/15 40.14- D Books
84227987 03/11/15 PV 469308 04/10/15 14.72- D Books
84246357 03/12/15 PV 469309 04/11/15 67.74- D Books
84246358 03/12/15 PV 469310 04/11/15 14.17- D Books
84246359 03/12/15 PV 469311 04/11/15 174.16- D Books
84246360 03/12/15 PV 469312 04/11/15 87.08- D Books
84246361 03/12/15 PV 469313 04/11/15 68.60- D Books
84246362 03/12/15 PV 469314 04/11/15 105.65- D Books
84246363 03/12/15 PV 469315 04/11/15 41.88- D Books
84246364 03/12/15 PV 469316 04/11/15 17.98- D Books
84246365 03/12/15 PV 469317 04/11/15 10.35- D Books
84246366 03/12/15 PV 469318 04/11/15 15.43- D Materials Processing
84246367 03/12/15 PV 469319 04/11/15 34.62- D Books
84246368 03/12/15 PV 469320 04/11/15 10.89- D Books
84246369 03/12/15 PV 469321 04/11/15 9.78- D Books
84246370 03/12/15 PV 469322 04/11/15 7.50- D Materials Processing
84246371 03/12/15 PV 469323 04/11/15 8.71- D Books
84246373 03/12/15 PV 469325 04/11/15 8.71- D Books
84246374 03/12/15 PV 469326 04/11/15 1.49- D Materials Processing
84246375 03/12/15 PV 469327 04/11/15 14.17- D Books
84246376 03/12/15 PV 469328 04/11/15 7.19- D Books
84246377 03/12/15 PV 469329 04/11/15 8.37- D Books
84246379 03/12/15 PV 469331 04/11/15 471.57- D Books
84256357 03/12/15 PV 469332 04/11/15 48.46- D Books
84256358 03/12/15 PV 469333 04/11/15 132.31- D Books
84256359 03/12/15 PV 469334 04/11/15 148.94- D Books
84256360 03/12/15 PV 469335 04/11/15 73.20- D Books
84256361 03/12/15 PV 469336 04/11/15 53.92- D Books
84256362 03/12/15 PV 469337 04/11/15 75.08- D Materials Processing
Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description
84256363 03/12/15 PV 469338 04/11/15 59.41- D Books 22239 Ingram Library Services
84256364 03/12/15 PV 469339 04/11/15 46.09- D Books
84256366 03/12/15 PV 469341 04/11/15 50.14- D Books
84256367 03/12/15 PV 469342 04/11/15 222.81- D Books
84256368 03/12/15 PV 469343 04/11/15 76.85- D Materials Processing
84246378 03/13/15 PV 469330 04/12/15 9.58- D Books
84263984 03/13/15 PV 469344 04/12/15 11.99- D Books
84263985 03/13/15 PV 469345 04/12/15 43.60- D Books
84263986 03/13/15 PV 469346 04/12/15 28.32- D Books
84263988 03/13/15 PV 469347 04/12/15 198.09- D Books
84263989 03/13/15 PV 469348 04/12/15 44.16- D Books
84263990 03/13/15 PV 469349 04/12/15 28.77- D Books
84263991 03/13/15 PV 469350 04/12/15 4.79- D Books
84263992 03/13/15 PV 469351 04/12/15 41.94- D Books
84263993 03/13/15 PV 469352 04/12/15 14.14- D Books
84263994 03/13/15 PV 469353 04/12/15 13.62- D Books
84263995 03/13/15 PV 469354 04/12/15 29.40- D Books
84263996 03/13/15 PV 469355 04/12/15 44.64- D Books
84263997 03/13/15 PV 469356 04/12/15 26.08- D Books
84263998 03/13/15 PV 469357 04/12/15 43.30- D Books
84263999 03/13/15 PV 469358 04/12/15 62.99- D Books
84264000 03/13/15 PV 469359 04/12/15 14.16- D Books
84264001 03/13/15 PV 469360 04/12/15 28.86- D Books
84264002 03/13/15 PV 469361 04/12/15 10.35- D Books
84264003 03/13/15 PV 469362 04/12/15 97.44- D Books
84264004 03/13/15 PV 469363 04/12/15 77.60- D Books
84264005 03/13/15 PV 469364 04/12/15 564.08- D Books
84272665 03/13/15 PV 469365 04/12/15 170.89- D Books
84272666 03/13/15 PV 469366 04/12/15 14.94- D Materials Processing
84272667 03/13/15 PV 469367 04/12/15 22.18- D Books
84281063 03/15/15 PV 469368 04/14/15 78.00- D Books
84200998 03/16/15 PV 468838 04/15/15 29.56- D Materials Processing
84286629 03/16/15 PV 469369 04/15/15 278.72- D Books
84286630 03/16/15 PV 469370 04/15/15 593.14- D Books
84286631 03/16/15 PV 469371 04/15/15 288.97- D Books
84286632 03/16/15 PV 469372 04/15/15 234.38- D Books
84286633 03/16/15 PV 469373 04/15/15 196.33- D Materials Processing
84286641 03/16/15 PV 469374 04/15/15 14.37- D Books
84303772 03/17/15 PV 469375 04/16/15 9.80- D Books
84303773 03/17/15 PV 469376 04/16/15 1.09- D Materials Processing
84322414 03/17/15 PV 469377 04/16/15 281.25- D Books
84322420 03/17/15 PV 469378 04/16/15 109.30- D Books
84329422 03/18/15 PV 469379 04/17/15 9.57- D Books
