User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM

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1 Check 09/07/ Accounts Payable 4RIVERS EQUIPMENT Invoice Date Description /22/ BRUSHES/WAFERS: UNIT #1200 (BROOM) Check 09/07/ Accounts Payable A & A TOWING & SALVAGE Invoice Date Description /15/ TOWING OF E-9 FOR CROWNPOINT VFD Check 09/07/ Accounts Payable AMER SAFETY & HLTH INSTITUTE Invoice Date Description /03/ INSTRUCTOR RENEWALS AND UPDATES Check 09/07/ Accounts Payable AMIGO CHEVROLET AND GMAC - VEHICLES 374,82880 Invoice Date Description 01 08/25/ CHEVY TAHOE PPV X10 FOR SHERIFF'S OFFICE 374,82880 Check 09/07/ Accounts Payable ARTESIA FIRE EQUIPMENT 1,66000 Invoice Date Description /12/ REPAIR AND TES OF SCBA CYLINDERS WHITE CLIFFS VFD /19/ EXCHANGE OF SCBA EQUIP FOR CORRECT SIZE VANDERWAGEN FD 1,36000 Check 09/07/ Accounts Payable BOUNDTREE MEDICAL LLC 6,67956 Invoice Date Description /19/ MEDICAL SUPPLY FOR PUEBLO PINTADO 2, /04/ MEDICAL SUPPLY FOR PREWITT 1, /06/ MEDICAL SUPPLY FOR VANDERWAGON 2, /13/ MEDICAL SUPPLY FOR NAVAJO PINE /28/ MEDICAL SUPPLY FOR EMS ADMIN Check 09/07/ Accounts Payable BRAUN NORTHWEST INC 156,63800 Invoice Date Description /18/ STEP MOTOR FOR MED /22/ AMBULANCE UNIT FOR WHISPERING CEDARS 156,47000 Check 09/07/ Accounts Payable C & E CONCRETE INC 8,12622 User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM

2 Invoice Date Description 64721, /15/ PATCH MATERIAL/HAULING: COUNTYWIDE ROADS 8,12622 Check 09/07/ Accounts Payable CARQUEST QUALITY PARTS 1,18392 Invoice Date Description /19/ LIGHT BAR FOR PREWITT UT-3 1,18392 Check 09/07/ Accounts Payable COAL STREET PUB INC 2,21667 Invoice Date Description /23/ LUNCH FOR HAZMAT FSE; 8/20/16 2,21667 Check 09/07/ Accounts Payable COMPUTER DISCOUNT WAREHOUSE GOVERNMENT Invoice Date Description DWK /04/ REPLACEMNT BATTERY CARTRIDGE Check 09/07/ Accounts Payable COOPERATIVE EDUCATIONAL SERVICES Invoice Date Description /23/ ADDRESS ODOR ISSUES AT LAW ENFORCEMENT CENTER 19,97932 Check 09/07/ Accounts Payable COTE, JOHN E 2500 Invoice Date Description /25/ FIRE INSPECTION FOR PRES MED CENTER THOREAU DIST 2500 Check 09/07/ Accounts Payable D & H PUMP SERVICE - ABQ 6,32907 Invoice Date Description /31/ FUEL PUMP REPLACEMENT: GALLUP YARD 6,32907 Check 09/07/ Accounts Payable DALLAGO CORPORATION Invoice Date Description /03/ UNCLOG DISTRICT COURT KITCHEN SINK Check 09/07/ Accounts Payable DATA PRINT LLC Invoice Date Description /11/ CODERED MAIL INSERT ,97932 User: Josephine Nelson Pages: 2 of 5 9/7/ :42:04 AM

3 Check 09/07/ Accounts Payable GOLDEN EQUIPMENT COMPANY 2,34114 Invoice Date Description R /17/ RENT- PNUEMATIC ROLLER / SPENCER VALLEY 10 2,34114 Check 09/07/ Accounts Payable GOODYEAR TIRE CENTER 3,87466 Invoice Date Description /12/ R&M VEHICLE-OUTSIDE SOURCE-ELECTRICAL DIAG-LIC#G /18/ TIRES FOR TANKER AT PUEBLO PINTADO VFD 2, /05/ FUEL PUMP SERVICE FOR UNIT LIC# ZYK Check 09/07/ Accounts Payable GURLEY MOTOR COMPANY 1,25673 Invoice Date Description FOCS /17/ VEHICLES OUTSIDE 1,25673 Check 09/07/ Accounts Payable HINKLEY SIGNS, LLC 1,46222 Invoice Date Description /19/ VINYL GRAPHICS FOR NEW OEM TRAILER 1,46222 Check 09/07/ Accounts Payable HOLLYFRONTIER REFINING & MRKTNG LLC Invoice Date Description /09/ OIL: SUNSET VALLEY 10 MI 13, /17/ OIL: SUNDANCE RD 41, /21/ OIL: NAHODISHGISH-N52 37,60623 Check 09/07/ Accounts Payable INLAND KENWORTH-ABQ 2766 Invoice Date Description AS63102;AL /18/ TRANSMISSION DIAGNOSTIC: UNIT # Check 09/07/ Accounts Payable JOYCE, MARIANNE 2,25000 Invoice Date Description /29/ PROFESSIONAL SERVICE FUNDING AGREEMENT 2,25000 Check 09/07/ Accounts Payable KNIGHT ELECTRIC 9791 Invoice Date Description /25/ R&M BLDG-MAINTENANCE LIGHT FRONT OFFICE ,49457 User: Josephine Nelson Pages: 3 of 5 9/7/ :42:04 AM

4 Check 09/07/ Accounts Payable L N CURTIS & SONS 5,35230 Invoice Date Description INV /10/ BOOTS FOR WHISPERING CEDARS VFD INV /12/ BUNKER GEAR FOR THOREAU FIRE 4,27480 INV /19/ HELMET LIGHTS FOR NAVAJO PINE VFD Check 09/07/ Accounts Payable LAWSON PRODUCTS Invoice Date Description /05/ MISC SUPPLIES: HEAVY EQUIPMENT Check 09/07/ Accounts Payable LITHEXCEL MARKETING & COMMUNICATIONS Invoice Date Description J /22/ OFFICE SUPPLIES/LETTER HEAD/BUSINESS CARDS J /12/ BUSINESS CARDS FOR GRANTS DEPT Check 09/07/ Accounts Payable MOORE WALLACE - RR DONNELLEY 1,95000 Invoice Date Description /18/ OFFICE SUPPLIES 1,95000 Check 09/07/ Accounts Payable SPORTS WORLD 4,96150 Invoice Date Description /20/ SHIRTS FOR PREPAREDNESS & PUBLIC SAFETY DAY 4,96150 Check 09/07/ Accounts Payable STAPLES CONTRACT & COMMERCIAL INC Invoice Date Description /13/ OFFICE SUPPLIES 2, /10/ OFFICE SUPPLIES 2,07380 Check 09/07/ Accounts Payable TACTICAL MEDICAL SOLUTIONS, INC Invoice Date Description /08/ SUPPLIES, OFFICE FIELD, ED, REC Check 09/07/ Accounts Payable THE GIZMO STORE Invoice Date Description ,05397 User: Josephine Nelson Pages: 4 of 5 9/7/ :42:04 AM

5 /22/ UNIFORMS AND REQUIRED CLOTHING /26/ UNIFORMS FOR F VILLA Check 09/07/ Accounts Payable TOWERING HOUSE EVENT SERV LLC Invoice Date Description CMCS /22/ PORTABLES FOR HAZMAT FULL SCALE EXERCISE 8/20/ Check 09/07/ Accounts Payable ULTIMATE OFFICE Invoice Date Description U-IV /15/ OFFICE SUPPLY DRY ERASE BOARD Check 09/07/ Accounts Payable UNM - GALLUP BRANCH Invoice Date Description /SPRG16 08/22/ REGISTRATION FOR REGINA BEGAY Check 09/07/ Accounts Payable WAGNER EQUIPMENT CO 3191 Invoice Date Description P10C /11/ PART EXCHANGE FOR E-10 NAVAJO PINE VFD 3191 Check 09/07/ Accounts Payable XYBIX SYSTEMS INC Invoice Date Description /10/ CONSOLE EQUIPMENT Check 09/07/ Accounts Payable ZIMMERMAN'S WESTERN WEAR 1,24595 Invoice Date Description /18/ PROTECTIVE CLOTHING-FACILITIES MANAGEMENT CREW 1, PINNACLE BANK Totals: s: 38 $707,45084 Checks: 38 $707,45084 User: Josephine Nelson Pages: 5 of 5 9/7/ :42:04 AM