| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2012 |
| Rebel Oil Company Inc |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$104,129.45 |
Oct. 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$90,163.59 |
Oct. 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$8,846.06 |
Oct. 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$1,095.50 |
Oct. 2012 |
| Sept. 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$179,867.52 |
Sept. 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$9,244.37 |
Sept. 2012 |
| Aug. 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$242,123.44 |
Aug. 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$2,246.48 |
Aug. 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$824.02 |
Aug. 2012 |
| Craig Evica |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$34.99 |
Aug. 2012 |
| July 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$323,339.42 |
July 2012 |
| June 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$266,723.71 |
June 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$16,945.08 |
June 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$2,044.89 |
June 2012 |
| May 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$31,755.28 |
May 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$11,096.61 |
May 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$553.00 |
May 2012 |
| April 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$195,396.34 |
April 2012 |
| Jerry Denton |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$34.99 |
April 2012 |
| Robert Pfeifle |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$25.00 |
April 2012 |
| March 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$103,437.76 |
March 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$16,090.60 |
March 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$1,527.76 |
March 2012 |
| Feb. 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$225,298.55 |
Feb. 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,459.47 |
Feb. 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$441.18 |
Feb. 2012 |
| Jan. 2012 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$133,252.14 |
Jan. 2012 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$6,453.52 |
Jan. 2012 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$581.58 |
Jan. 2012 |
| Dec. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$167,281.14 |
Dec. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$6,331.31 |
Dec. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$497.51 |
Dec. 2011 |
| Nov. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$202,958.57 |
Nov. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$6,453.29 |
Nov. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$392.27 |
Nov. 2011 |
| Troy Nadeau |
Bond Fund (3080000000) |
Gasoline - Supply (5626000000) |
UND-Othr Fac Acq & Const (F10004900) |
1030801589 |
$20.00 |
Nov. 2011 |
| Oct. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$218,729.65 |
Oct. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$6,068.34 |
Oct. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$414.97 |
Oct. 2011 |
| Sept. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$151,507.35 |
Sept. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,832.54 |
Sept. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$330.49 |
Sept. 2011 |
| Aug. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$287,157.84 |
Aug. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$8,645.23 |
Aug. 2011 |
| Shell Fleet Plus |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$151.87 |
Aug. 2011 |
| James Klausky |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$83.60 |
Aug. 2011 |
| July 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$9,705.07 |
July 2011 |
| June 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$278,771.97 |
June 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$6,390.75 |
June 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$1,424.91 |
June 2011 |
| May 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$249,972.44 |
May 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$5,126.84 |
May 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$269.43 |
May 2011 |
| April 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$146,873.25 |
April 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$5,458.20 |
April 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$732.26 |
April 2011 |
| March 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$216,407.84 |
March 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,991.23 |
March 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$446.67 |
March 2011 |
| Feb. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$126,093.96 |
Feb. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$3,670.09 |
Feb. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$656.76 |
Feb. 2011 |
| Jan. 2011 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$122,103.10 |
Jan. 2011 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$3,968.92 |
Jan. 2011 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$375.38 |
Jan. 2011 |
| Dec. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$195,701.27 |
Dec. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$3,854.01 |
Dec. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$361.70 |
Dec. 2010 |
| Nov. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$57,940.66 |
Nov. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,773.10 |
Nov. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$549.19 |
Nov. 2010 |
| Oct. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$152,095.64 |
Oct. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$5,989.88 |
Oct. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$130.79 |
Oct. 2010 |
| Sept. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$204,390.96 |
Sept. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$1,089.54 |
Sept. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$98.25 |
Sept. 2010 |
| Reginald Beatty |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$42.67 |
Sept. 2010 |
| Aug. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$133,467.55 |
Aug. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$2,732.76 |
Aug. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$141.93 |
Aug. 2010 |
| July 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$45,005.80 |
July 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$308.68 |
July 2010 |
| June 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$224,210.10 |
June 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,877.53 |
June 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$556.42 |
June 2010 |
| John Joseph Kueneman |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$43.92 |
June 2010 |
| May 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$102,698.83 |
May 2010 |
| April 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$189,041.77 |
April 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$4,916.96 |
April 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$683.59 |
April 2010 |
| March 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$112,510.63 |
March 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$2,466.22 |
March 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$400.64 |
March 2010 |
| Feb. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$259,739.38 |
Feb. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$2,255.46 |
Feb. 2010 |
| Jan. 2010 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$87,706.28 |
Jan. 2010 |
| Chevron and Texaco Business |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$1,449.76 |
Jan. 2010 |
| Shell Payment Center |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$438.94 |
Jan. 2010 |
| Dec. 2009 |
| Thomas Petroleum LLC |
General Fund (1000000000) |
Gasoline - Supply (5626000000) |
UND-Vehicle Oprtn & Maint (F10002650) |
1010001092 |
$89,968.54 |
Dec. 2009 |