Transaction.GL Acct	Transaction.Date	Transaction.Description	Transaction.Amt	Transaction.Period Date	Transaction.Journal Code	Transaction.Ref No	Transaction.Comment
98-3300-3500	1/26/2010	DEPOSIT	-2,723.30	1/31/2010	CR	1
98-3300-3590	5/25/2010	SITLA MINERAL LEASE PAYMENT	-502,116.43	5/31/2010	JE	4
98-3300-3590	6/1/2010	3rd QUARTER MINERAL LEASE PAYMENT	-69,754.00	6/30/2010	JE	4
98-3300-3590	3/4/2010	2nd QUARTER MINERAL LEASE PAYMENT	-70,257.30	3/31/2010	JE	8
98-3300-3590	7/20/2010	SITLA MINERAL LEASE PAYMENT	-195,967.30	7/31/2010	JE	8
98-3300-3590	2/9/2010	SITLA MINERAL LEASE PAYMENT	-241,821.76	2/28/2010	JE	10
98-3300-3590	8/3/2010	4th QUARTER MINERAL LEASE PAYMENT	-73,336.12	8/31/2010	JE	10
98-3300-3590	2/28/2010	MINERAL LEASE RECEIVABLE AT 12/31/09	241,821.76	2/28/2010	JE	19
98-3300-3590	12/8/2010	2011 1st QUARTER MINERAL LEASE PAYMENT	-99,122.39	12/31/2010	JE	19
98-3300-3590	8/30/2010	SITLA MINERAL LEASE PAYMENT	-30,705.90	8/31/2010	JE	30
98-3300-3590	12/1/2010	SITLA MINERAL LEASE PAYMENT	-100,899.02	12/31/2010	JE	49
98-3300-3591	1/26/2010	DEPOSIT	-179,723.16	1/31/2010	CR	2
98-3300-3592	12/31/2010	RECLASSIFY ENTRIES	4,315,000.00	12/31/2010	JE	4
98-3300-3592	4/30/2010	TO BOOK FOR BUDGET PURPOSES CIB LOAN	-4,315,000.00	4/30/2010	JE	30
98-3300-3593	12/31/2010	RECLASSIFY ENTRIES	1,600,000.00	12/31/2010	JE	2
98-3300-3593	12/31/2010	RECORD NOTE RECEIVABLE	-4,315,000.00	12/31/2010	AUDIT	14
98-3300-3593	12/31/2010	RECLASSIFY ENTRY	-1,062,220.00	12/31/2010	AUDIT	16
98-3300-3593	4/30/2010	TO BOOK FOR BUDGET PURPOSES UEI MATCH	-1,600,000.00	4/30/2010	JE	28
98-3300-3594	12/2/2010	DEPOSIT	-576,295.92	12/31/2010	CR	1
98-3300-3594	11/16/2010	DEPOSIT	-98,709.00	11/30/2010	CR	3
98-3300-3595	9/28/2010	STATE OF UTAH	-123,750.00	9/30/2010	CR	1
98-3300-3596	4/30/2010	RECORD CIB GRANT-LILA CANYON	-1,500,000.00	4/30/2010	JE	7
98-3300-3596	11/1/2010	CIB GRANT REFUND	504,220.00	11/30/2010	JE	19
98-3600-6100	12/31/2010	RECLASSIFY FROM 98-2111-1192	-12.64	12/31/2010	JE	4
98-3600-6100	5/31/2010	MAY INTEREST, PTIF 1325	-1,609.53	5/31/2010	JE	10
98-3600-6100	5/31/2010	MAY INTEREST, PTIF 4978	-268.14	5/31/2010	JE	12
98-3600-6100	2/28/2010	FEB INTEREST, PTIF 1325	-1,362.29	2/28/2010	JE	12
98-3600-6100	2/28/2010	FEB INTEREST, PTIF 4978	-23.86	2/28/2010	JE	14
98-3600-6100	1/31/2010	JAN INTEREST, PTIF 1325	-1,460.16	1/31/2010	JE	14
98-3600-6100	9/30/2010	SEP INTEREST, PTIF 1325	-1,416.28	9/30/2010	JE	14
98-3600-6100	7/31/2010	JULY INTEREST, PTIF 1325	-1,757.60	7/31/2010	JE	16
98-3600-6100	9/30/2010	SEP INTEREST, PTIF 4978	-249.09	9/30/2010	JE	16
98-3600-6100	1/31/2010	JAN INTEREST, PTIF 4978	-47.68	1/31/2010	JE	16
98-3600-6100	5/31/2010	MAY INTEREST, PTIF 6761	-138.56	5/31/2010	JE	16
98-3600-6100	4/30/2010	APR INTEREST, PTIF 1325	-1,408.71	4/30/2010	JE	18
98-3600-6100	7/31/2010	JULY INTEREST, PTIF 4978	-265.78	7/31/2010	JE	18
98-3600-6100	3/31/2010	MAR INTEREST, PTIF 1325	-1,493.15	3/31/2010	JE	18
98-3600-6100	6/30/2010	JUNE INTEREST, PTIF 1325	-1,703.96	6/30/2010	JE	18
98-3600-6100	2/28/2010	FEB INTEREST, PTIF 6761	-108.71	2/28/2010	JE	18
98-3600-6100	10/31/2010	OCT INTEREST, PTIF 1325	-1,180.26	10/31/2010	JE	20
98-3600-6100	3/31/2010	MAR INTEREST, PTIF 4978	-184.07	3/31/2010	JE	20
98-3600-6100	1/31/2010	JAN INTEREST, PTIF 6761	-125.78	1/31/2010	JE	20
98-3600-6100	6/30/2010	JUNE INTEREST, PTIF 4978	-256.03	6/30/2010	JE	20
98-3600-6100	4/30/2010	APR INTEREST, PTIF 4978	-337.17	4/30/2010	JE	20
98-3600-6100	10/31/2010	OCT INTEREST, PTIF 4978	-236.64	10/31/2010	JE	22
98-3600-6100	11/30/2010	NOV INTEREST, PTIF 1325	-1,053.54	11/30/2010	JE	22
98-3600-6100	7/31/2010	JULY INTEREST, PTIF 6761	-149.42	7/31/2010	JE	22
98-3600-6100	6/30/2010	JUNE INTERST, PTIF 6761	-140.33	6/30/2010	JE	24
98-3600-6100	9/30/2010	SEP INTEREST, PTIF 6761	-142.63	9/30/2010	JE	24
98-3600-6100	3/31/2010	MAR INTEREST, PTIF 6761	-125.98	3/31/2010	JE	24
98-3600-6100	4/30/2010	APR INTEREST, PTIF 6761	-125.34	4/30/2010	JE	24
98-3600-6100	11/30/2010	NOV INTEREST, PTIF 4978	-219.32	11/30/2010	JE	24
98-3600-6100	9/30/2010	SEP INTEREST, PTIF 7144	-2,216.48	9/30/2010	JE	26
98-3600-6100	10/31/2010	OCT INTEREST, PTIF 6761	-138.42	10/31/2010	JE	30
98-3600-6100	11/30/2010	NOV INTEREST, PTIF 6761	-131.58	11/30/2010	JE	32
98-3600-6100	8/31/2010	AUG INTEREST, PTIF 1325	-1,722.12	8/31/2010	JE	32
98-3600-6100	10/31/2010	OCT INTEREST, PTIF 7144	-1,522.45	10/31/2010	JE	32
98-3600-6100	8/31/2010	AUG INTEREST, PTIF 4978	-260.8	8/31/2010	JE	34
98-3600-6100	11/30/2010	NOV INTEREST, PTIF 7144	-578.66	11/30/2010	JE	34
98-3600-6100	12/31/2010	DEC INTEREST, PTIF 1325	-1,218.62	12/31/2010	JE	37
98-3600-6100	12/31/2010	DEC INTEREST, PTIF 4978	-223.73	12/31/2010	JE	39
98-3600-6100	8/31/2010	AUG INTEREST, PTIF 6761	-150.37	8/31/2010	JE	42
98-3600-6100	12/31/2010	DEC INTEREST, PTIF 6761	-137.59	12/31/2010	JE	45
98-3600-6100	12/31/2010	DEC INTEREST, PTIF 7144	-504.08	12/31/2010	JE	47
98-3600-6100	8/31/2010	RECLASSIFY LILA CANYON INTEREST	-15,919.57	8/31/2010	JE	48
98-3600-6900	10/25/2010	UT LOCAL GOVERNMENT TRUST/ULGT MEMBER DI	-600	10/31/2010	CR	1
98-4000-2200	1/11/2010	EMERY COUNTY PROGRESS       80	95.36	1/31/2010	AP	3	**Vendor No: 80   **Inv. No: 310A   **Desc: 3097 LEGAL MTG DATES   **Inv. Date: 01/10/2010   **PO No:
98-4000-2200	1/11/2010	EMERY COUNTY PROGRESS       80	23.84	1/31/2010	AP	4	**Vendor No: 80   **Inv. No: 310B   **Desc: 3097 LEGAL BUDGET   **Inv. Date: 01/10/2010   **PO No:
98-4000-2200	7/12/2010	SUN ADVOCATE               372	47.68	7/31/2010	AP	18	**Vendor No: 372   **Inv. No: 5210B   **Desc: 3097 LEGALS-GENERAL   **Inv. Date: 07/07/2010   **PO No:
98-4000-2200	12/13/2010	SUN ADVOCATE               372	60.09	12/31/2010	AP	20	**Vendor No: 372   **Inv. No: 9310   **Desc: 1184 LEGAL BUDGET   **Inv. Date: 12/01/2010   **PO No:
98-4000-2300	6/14/2010	JENSEN, RICHARD            127	54.11	6/30/2010	AP	4	**Vendor No: 127   **Inv. No: 4510C   **Desc: MILEAGE   **Inv. Date: 06/14/2010   **PO No:
98-4000-2300	5/10/2010	JENSEN, RICHARD            127	17.5	5/31/2010	AP	4	**Vendor No: 127   **Inv. No: 3610C   **Desc: MILEAGE   **Inv. Date: 05/10/2010   **PO No:
98-4000-2300	9/13/2010	JENSEN, RICHARD            127	24.5	9/30/2010	AP	4	**Vendor No: 127   **Inv. No: 7410C   **Desc: MILEAGE   **Inv. Date: 09/13/2010   **PO No:
98-4000-2300	7/12/2010	JENSEN, RICHARD            127	17.5	7/31/2010	AP	5	**Vendor No: 127   **Inv. No: 5510C   **Desc: MILEAGE   **Inv. Date: 07/12/2010   **PO No:
98-4000-2300	2/8/2010	JENSEN, RICHARD            127	35	2/28/2010	AP	5	**Vendor No: 127   **Inv. No: 1210C   **Desc: MILEAGE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2300	10/18/2010	JENSEN, RICHARD            127	40	10/31/2010	AP	6	**Vendor No: 127   **Inv. No: 8510C   **Desc: MILEAGE   **Inv. Date: 10/18/2010   **PO No:
98-4000-2300	11/15/2010	JENSEN, RICHARD            127	45.5	11/30/2010	AP	7	**Vendor No: 127   **Inv. No: 8310C   **Desc: MILEAGE   **Inv. Date: 11/15/2010   **PO No:
98-4000-2300	4/12/2010	JENSEN, RICHARD            127	35	4/30/2010	AP	7	**Vendor No: 127   **Inv. No: 2910C   **Desc: MILEAGE   **Inv. Date: 04/12/2010   **PO No:
98-4000-2300	8/9/2010	JENSEN, RICHARD            127	35	8/31/2010	AP	7	**Vendor No: 127   **Inv. No: 6410C   **Desc: MILEAGE   **Inv. Date: 08/09/2010   **PO No:
98-4000-2300	3/8/2010	JENSEN, RICHARD            127	39	3/31/2010	AP	7	**Vendor No: 127   **Inv. No: 1910C   **Desc: MILEAGE   **Inv. Date: 03/08/2010   **PO No:
98-4000-2300	1/11/2010	JENSEN, RICHARD            127	17.5	1/31/2010	AP	8	**Vendor No: 127   **Inv. No: 510C   **Desc: MILEAGE   **Inv. Date: 01/11/2010   **PO No:
98-4000-2300	12/13/2010	JENSEN, RICHARD            127	25.5	12/31/2010	AP	8	**Vendor No: 127   **Inv. No: 9710C   **Desc: MILEAGE   **Inv. Date: 12/13/2010   **PO No:
98-4000-2300	6/14/2010	KING, DEAN                 150	162	6/30/2010	AP	9	**Vendor No: 150   **Inv. No: 4610C   **Desc: MILEAGE   **Inv. Date: 06/14/2010   **PO No:
98-4000-2300	2/8/2010	KING, DEAN                 150	81	2/28/2010	AP	10	**Vendor No: 150   **Inv. No: 1210C   **Desc: MILEAGE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2300	5/10/2010	PETERSEN, KENT             295	28.5	5/31/2010	AP	11	**Vendor No: 295   **Inv. No: 3810C   **Desc: MILEAGE   **Inv. Date: 05/10/2010   **PO No:
98-4000-2300	11/15/2010	KING, DEAN                 150	81	11/30/2010	AP	11	**Vendor No: 150   **Inv. No: 8410B   **Desc: MILEAGE   **Inv. Date: 11/15/2010   **PO No:
98-4000-2300	9/13/2010	KING, DEAN                 150	126	9/30/2010	AP	11	**Vendor No: 150   **Inv. No: 7510C   **Desc: MILEAGE   **Inv. Date: 09/13/2010   **PO No:
98-4000-2300	7/12/2010	KING, DEAN                 150	81	7/31/2010	AP	12	**Vendor No: 150   **Inv. No: 5610C   **Desc: MILEAGE   **Inv. Date: 07/12/2010   **PO No:
98-4000-2300	3/8/2010	KING, DEAN                 150	81	3/31/2010	AP	12	**Vendor No: 150   **Inv. No: 2010C   **Desc: MILEAGE   **Inv. Date: 03/08/2010   **PO No:
98-4000-2300	10/18/2010	KING, DEAN                 150	81	10/31/2010	AP	12	**Vendor No: 150   **Inv. No: 8610C   **Desc: MILEAGE   **Inv. Date: 10/18/2010   **PO No:
98-4000-2300	8/9/2010	KING, DEAN                 150	81	8/31/2010	AP	12	**Vendor No: 150   **Inv. No: 6510C   **Desc: MILEAGE   **Inv. Date: 08/09/2010   **PO No:
98-4000-2300	6/14/2010	PETERSEN, KENT             295	29	6/30/2010	AP	13	**Vendor No: 295   **Inv. No: 4710C   **Desc: MILEAGE   **Inv. Date: 06/14/2010   **PO No:
98-4000-2300	4/12/2010	KING, DEAN                 150	81	4/30/2010	AP	13	**Vendor No: 150   **Inv. No: 3010C   **Desc: MILEAGE   **Inv. Date: 04/12/2010   **PO No:
98-4000-2300	12/13/2010	KING, DEAN                 150	81	12/31/2010	AP	13	**Vendor No: 150   **Inv. No: 9810C   **Desc: MILEAGE   **Inv. Date: 12/13/2010   **PO No:
98-4000-2300	5/10/2010	WILSON, BEVAN              455	10	5/31/2010	AP	15	**Vendor No: 455   **Inv. No: 3510C   **Desc: MILEAGE   **Inv. Date: 05/10/2010   **PO No:
98-4000-2300	1/11/2010	KING, DEAN                 150	81	1/31/2010	AP	15	**Vendor No: 150   **Inv. No: 610C   **Desc: MILEAGE   **Inv. Date: 01/11/2010   **PO No:
98-4000-2300	2/8/2010	PETERSEN, KENT             295	56	2/28/2010	AP	15	**Vendor No: 295   **Inv. No: 1410C   **Desc: MILEAGE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2300	3/8/2010	PETERSEN, KENT             295	60.11	3/31/2010	AP	15	**Vendor No: 295   **Inv. No: 2110C   **Desc: MILEAGE   **Inv. Date: 03/08/2010   **PO No:
98-4000-2300	11/15/2010	PETERSEN, KENT             295	670.68	11/30/2010	AP	16	**Vendor No: 295   **Inv. No: 8510B   **Desc: MILEAGE& EXPENSES   **Inv. Date: 11/15/2010   **PO No:
98-4000-2300	7/12/2010	PETERSEN, KENT             295	28	7/31/2010	AP	16	**Vendor No: 295   **Inv. No: 5710C   **Desc: MILEAGE   **Inv. Date: 07/12/2010   **PO No:
98-4000-2300	4/12/2010	PETERSEN, KENT             295	28	4/30/2010	AP	16	**Vendor No: 295   **Inv. No: 3110C   **Desc: MILEAGE   **Inv. Date: 04/12/2010   **PO No:
98-4000-2300	9/13/2010	PETERSEN, KENT             295	42	9/30/2010	AP	17	**Vendor No: 295   **Inv. No: 7610C   **Desc: MILEAGE   **Inv. Date: 09/13/2010   **PO No:
98-4000-2300	5/10/2010	WILLIAMS, MARK H.          469	20.83	5/31/2010	AP	17	**Vendor No: 469   **Inv. No: 3910B   **Desc: REFRESHMENTS   **Inv. Date: 05/10/2010   **PO No:
98-4000-2300	8/9/2010	PETERSEN, KENT             295	28	8/31/2010	AP	17	**Vendor No: 295   **Inv. No: 6610C   **Desc: MILEAGE   **Inv. Date: 08/09/2010   **PO No:
98-4000-2300	1/11/2010	PETERSEN, KENT             295	42	1/31/2010	AP	18	**Vendor No: 295   **Inv. No: 710C   **Desc: MILEAGE   **Inv. Date: 01/11/2010   **PO No:
98-4000-2300	6/14/2010	WILSON, BEVAN              455	91.5	6/30/2010	AP	18	**Vendor No: 455   **Inv. No: 4410C   **Desc: MILEAGE   **Inv. Date: 06/14/2010   **PO No:
98-4000-2300	12/13/2010	PETERSEN, KENT             295	314.35	12/31/2010	AP	18	**Vendor No: 295   **Inv. No: 9910B   **Desc: MILEAGE & EXPENSES   **Inv. Date: 12/13/2010   **PO No:
98-4000-2300	3/8/2010	WILSON, BEVAN              455	20	3/31/2010	AP	20	**Vendor No: 455   **Inv. No: 1810C   **Desc: MILEAGE   **Inv. Date: 03/08/2010   **PO No:
98-4000-2300	2/8/2010	WILSON, BEVAN              455	40	2/28/2010	AP	20	**Vendor No: 455   **Inv. No: 1110C   **Desc: MILEAGE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2300	11/15/2010	WILSON, BEVAN              455	10	11/30/2010	AP	21	**Vendor No: 455   **Inv. No: 8210C   **Desc: MILEAGE   **Inv. Date: 11/15/2010   **PO No:
98-4000-2300	10/18/2010	PETERSEN, KENT             295	56	10/31/2010	AP	21	**Vendor No: 295   **Inv. No: 8710C   **Desc: MILEAGE   **Inv. Date: 10/18/2010   **PO No:
98-4000-2300	8/9/2010	WILSON, BEVAN              455	72.5	8/31/2010	AP	21	**Vendor No: 455   **Inv. No: 6310C   **Desc: MILEAGE   **Inv. Date: 08/09/2010   **PO No:
98-4000-2300	9/13/2010	WILSON, BEVAN              455	122.32	9/30/2010	AP	22	**Vendor No: 455   **Inv. No: 7310C   **Desc: MILEAGE   **Inv. Date: 09/13/2010   **PO No:
98-4000-2300	1/11/2010	WILSON, BEVAN              455	20	1/31/2010	AP	22	**Vendor No: 455   **Inv. No: 410C   **Desc: MILEAGE   **Inv. Date: 01/11/2010   **PO No:
98-4000-2300	2/8/2010	WILLIAMS, MARK H.          469	17.5	2/28/2010	AP	23	**Vendor No: 469   **Inv. No: 1510C   **Desc: MILEAGE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2300	4/12/2010	WILSON, BEVAN              455	20	4/30/2010	AP	23	**Vendor No: 455   **Inv. No: 2810C   **Desc: MILEAGE   **Inv. Date: 04/12/2010   **PO No:
98-4000-2300	7/12/2010	WILSON, BEVAN              455	73	7/31/2010	AP	25	**Vendor No: 455   **Inv. No: 5410C   **Desc: MILEAGE   **Inv. Date: 07/12/2010   **PO No:
98-4000-2300	10/18/2010	WILSON, BEVAN              455	74	10/31/2010	AP	25	**Vendor No: 455   **Inv. No: 8410C   **Desc: MILEAGE   **Inv. Date: 10/18/2010   **PO No:
98-4000-2300	12/13/2010	WILSON, BEVAN              455	10	12/31/2010	AP	26	**Vendor No: 455   **Inv. No: 9610C   **Desc: MILEAGE   **Inv. Date: 12/13/2010   **PO No:
98-4000-2400	8/9/2010	IC GROUP                   119	148.84	8/31/2010	AP	4	**Vendor No: 119   **Inv. No: 1141185   **Desc: 232147  ACCT#72094   **Inv. Date: 07/21/2010   **PO No:
98-4000-2800	2/8/2010	EMERY COUNTY                78	30	2/28/2010	AP	1	**Vendor No: 78   **Inv. No: 910   **Desc: PHONE SERVICE    **Inv. Date: 02/01/2010   **PO No:
98-4000-2800	9/13/2010	EMERY COUNTY                78	30	9/30/2010	AP	1	**Vendor No: 78   **Inv. No: 6810   **Desc: PHONE SERVICE    **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	5/10/2010	EMERY COUNTY                78	30	5/31/2010	AP	1	**Vendor No: 78   **Inv. No: 3310   **Desc: PHONE SERVICE    **Inv. Date: 05/01/2010   **PO No:
98-4000-2800	6/14/2010	EMERY COUNTY                78	30	6/30/2010	AP	1	**Vendor No: 78   **Inv. No: 4010   **Desc: PHONE SERVICE    **Inv. Date: 06/01/2010   **PO No:
98-4000-2800	8/9/2010	EMERY COUNTY                78	30	8/31/2010	AP	2	**Vendor No: 78   **Inv. No: 5910   **Desc: TELEPHONE   **Inv. Date: 08/01/2010   **PO No:
98-4000-2800	1/11/2010	EMERY COUNTY                78	30	1/31/2010	AP	2	**Vendor No: 78   **Inv. No: 110   **Desc: PHONE SERVICE    **Inv. Date: 01/01/2010   **PO No:
98-4000-2800	10/18/2010	EMERY COUNTY                78	30	10/31/2010	AP	2	**Vendor No: 78   **Inv. No: 8010   **Desc: PHONE SERVICE    **Inv. Date: 10/01/2010   **PO No:
98-4000-2800	3/8/2010	EMERY COUNTY                78	30	3/31/2010	AP	2	**Vendor No: 78   **Inv. No: 1610   **Desc: PHONE SERVICE    **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	7/12/2010	EMERY COUNTY                78	30	7/31/2010	AP	2	**Vendor No: 78   **Inv. No: 4910   **Desc: PHONE SERVICE    **Inv. Date: 07/01/2010   **PO No:
98-4000-2800	12/13/2010	EMERY COUNTY                78	30	12/31/2010	AP	3	**Vendor No: 78   **Inv. No: 8710   **Desc: PHONE SERVICE    **Inv. Date: 12/13/2010   **PO No:
98-4000-2800	6/14/2010	JENSEN, RICHARD            127	50	6/30/2010	AP	3	**Vendor No: 127   **Inv. No: 4510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-2800	9/13/2010	JENSEN, RICHARD            127	50	9/30/2010	AP	3	**Vendor No: 127   **Inv. No: 7410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	11/15/2010	EMERY COUNTY                78	30	11/30/2010	AP	3	**Vendor No: 78   **Inv. No: 7810A   **Desc: PHONE SERVICE    **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	5/10/2010	JENSEN, RICHARD            127	50	5/31/2010	AP	3	**Vendor No: 127   **Inv. No: 3610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-2800	2/8/2010	JENSEN, RICHARD            127	50	2/28/2010	AP	4	**Vendor No: 127   **Inv. No: 1210B   **Desc: CELL PHONE STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-2800	4/12/2010	EMERY COUNTY                78	30	4/30/2010	AP	4	**Vendor No: 78   **Inv. No: 2310   **Desc: PHONE SERVICE    **Inv. Date: 04/01/2010   **PO No:
98-4000-2800	7/12/2010	JENSEN, RICHARD            127	50	7/31/2010	AP	4	**Vendor No: 127   **Inv. No: 5510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-2800	10/18/2010	JENSEN, RICHARD            127	50	10/31/2010	AP	5	**Vendor No: 127   **Inv. No: 8510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-2800	4/12/2010	JENSEN, RICHARD            127	50	4/30/2010	AP	6	**Vendor No: 127   **Inv. No: 2910B   **Desc: CELL PHONE STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-2800	8/9/2010	JENSEN, RICHARD            127	50	8/31/2010	AP	6	**Vendor No: 127   **Inv. No: 6410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-2800	3/8/2010	JENSEN, RICHARD            127	50	3/31/2010	AP	6	**Vendor No: 127   **Inv. No: 1910B   **Desc: CELL PHONE STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	11/15/2010	JENSEN, RICHARD            127	50	11/30/2010	AP	6	**Vendor No: 127   **Inv. No: 8310B   **Desc: CELL PHONE STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	1/11/2010	JENSEN, RICHARD            127	50	1/31/2010	AP	7	**Vendor No: 127   **Inv. No: 510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-2800	12/13/2010	JENSEN, RICHARD            127	50	12/31/2010	AP	7	**Vendor No: 127   **Inv. No: 9710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-2800	6/14/2010	KING, DEAN                 150	50	6/30/2010	AP	8	**Vendor No: 150   **Inv. No: 4610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-2800	5/10/2010	KING, DEAN                 150	50	5/31/2010	AP	8	**Vendor No: 150   **Inv. No: 3710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-2800	5/10/2010	PETERSEN, KENT             295	50	5/31/2010	AP	10	**Vendor No: 295   **Inv. No: 3810B   **Desc: CELL PHONE STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-2800	9/13/2010	KING, DEAN                 150	50	9/30/2010	AP	10	**Vendor No: 150   **Inv. No: 7510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	7/12/2010	KING, DEAN                 150	50	7/31/2010	AP	11	**Vendor No: 150   **Inv. No: 5610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-2800	3/8/2010	KING, DEAN                 150	50	3/31/2010	AP	11	**Vendor No: 150   **Inv. No: 2010B   **Desc: CELL PHONE STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	8/9/2010	KING, DEAN                 150	50	8/31/2010	AP	11	**Vendor No: 150   **Inv. No: 6510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-2800	10/18/2010	KING, DEAN                 150	50	10/31/2010	AP	11	**Vendor No: 150   **Inv. No: 8610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-2800	12/13/2010	KING, DEAN                 150	50	12/31/2010	AP	12	**Vendor No: 150   **Inv. No: 9810B   **Desc: CELL PHONE STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-2800	4/12/2010	KING, DEAN                 150	50	4/30/2010	AP	12	**Vendor No: 150   **Inv. No: 3010B   **Desc: CELL PHONE STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-2800	6/14/2010	PETERSEN, KENT             295	50	6/30/2010	AP	12	**Vendor No: 295   **Inv. No: 4710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-2800	11/15/2010	KING, DEAN                 150	50	11/30/2010	AP	12	**Vendor No: 150   **Inv. No: 8410C   **Desc: CELL PHONE STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	2/8/2010	KING, DEAN                 150	50	2/28/2010	AP	12	**Vendor No: 150   **Inv. No: 1310B   **Desc: CELL PHONE STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-2800	2/8/2010	PETERSEN, KENT             295	50	2/28/2010	AP	14	**Vendor No: 295   **Inv. No: 1410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-2800	3/8/2010	PETERSEN, KENT             295	50	3/31/2010	AP	14	**Vendor No: 295   **Inv. No: 2110B   **Desc: CELL PHONE STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	1/11/2010	KING, DEAN                 150	50	1/31/2010	AP	14	**Vendor No: 150   **Inv. No: 610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-2800	5/10/2010	WILSON, BEVAN              455	50	5/31/2010	AP	14	**Vendor No: 455   **Inv. No: 3510B   **Desc: CELL PHONE STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-2800	7/12/2010	PETERSEN, KENT             295	50	7/31/2010	AP	15	**Vendor No: 295   **Inv. No: 5710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-2800	4/12/2010	PETERSEN, KENT             295	50	4/30/2010	AP	15	**Vendor No: 295   **Inv. No: 3110B   **Desc: CELL PHONE STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-2800	8/9/2010	PETERSEN, KENT             295	50	8/31/2010	AP	16	**Vendor No: 295   **Inv. No: 6610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-2800	9/13/2010	PETERSEN, KENT             295	50	9/30/2010	AP	16	**Vendor No: 295   **Inv. No: 7610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	1/11/2010	PETERSEN, KENT             295	50	1/31/2010	AP	17	**Vendor No: 295   **Inv. No: 710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-2800	11/15/2010	PETERSEN, KENT             295	50	11/30/2010	AP	17	**Vendor No: 295   **Inv. No: 8510C   **Desc: CELL PHONE STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	6/14/2010	WILSON, BEVAN              455	50	6/30/2010	AP	17	**Vendor No: 455   **Inv. No: 4410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-2800	5/10/2010	WILLIAMS, MARK H.          469	50	5/31/2010	AP	18	**Vendor No: 469   **Inv. No: 3910C   **Desc: CELL PHONE   **Inv. Date: 05/10/2010   **PO No:
98-4000-2800	3/8/2010	WILSON, BEVAN              455	50	3/31/2010	AP	19	**Vendor No: 455   **Inv. No: 1810B   **Desc: CELL PHONE STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	2/8/2010	WILSON, BEVAN              455	50	2/28/2010	AP	19	**Vendor No: 455   **Inv. No: 1110B   **Desc: CELL PHONE STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-2800	12/13/2010	PETERSEN, KENT             295	50	12/31/2010	AP	19	**Vendor No: 295   **Inv. No: 9910C   **Desc: CELL PHONE STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-2800	11/15/2010	WILSON, BEVAN              455	50	11/30/2010	AP	20	**Vendor No: 455   **Inv. No: 8210B   **Desc: CELL PHONE STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	6/14/2010	WILLIAMS, MARK H.          469	50	6/30/2010	AP	20	**Vendor No: 469   **Inv. No: 4810B   **Desc: CELL PHONE   **Inv. Date: 06/14/2010   **PO No:
98-4000-2800	10/18/2010	PETERSEN, KENT             295	50	10/31/2010	AP	20	**Vendor No: 295   **Inv. No: 8710B   **Desc: CELL PHONE STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-2800	8/9/2010	WILSON, BEVAN              455	50	8/31/2010	AP	20	**Vendor No: 455   **Inv. No: 6310B   **Desc: CELL PHONE STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-2800	9/13/2010	WILSON, BEVAN              455	50	9/30/2010	AP	21	**Vendor No: 455   **Inv. No: 7310B   **Desc: CELL PHONE STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	1/11/2010	WILSON, BEVAN              455	50	1/31/2010	AP	21	**Vendor No: 455   **Inv. No: 410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-2800	3/8/2010	WILLIAMS, MARK H.          469	50	3/31/2010	AP	22	**Vendor No: 469   **Inv. No: 2210B   **Desc: CELL PHONE   **Inv. Date: 03/08/2010   **PO No:
98-4000-2800	4/12/2010	WILSON, BEVAN              455	50	4/30/2010	AP	22	**Vendor No: 455   **Inv. No: 2810B   **Desc: CELL PHONE STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-2800	2/8/2010	WILLIAMS, MARK H.          469	50	2/28/2010	AP	22	**Vendor No: 469   **Inv. No: 1510B   **Desc: CELL PHONE   **Inv. Date: 02/08/2010   **PO No:
98-4000-2800	8/9/2010	WILLIAMS, MARK H.          469	50	8/31/2010	AP	23	**Vendor No: 469   **Inv. No: 6710B   **Desc: CELL PHONE   **Inv. Date: 08/09/2010   **PO No:
98-4000-2800	11/15/2010	WILLIAMS, MARK H.          469	50	11/30/2010	AP	23	**Vendor No: 469   **Inv. No: 8610B   **Desc: CELL PHONE   **Inv. Date: 11/15/2010   **PO No:
98-4000-2800	7/12/2010	WILSON, BEVAN              455	50	7/31/2010	AP	24	**Vendor No: 455   **Inv. No: 5410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-2800	9/13/2010	WILLIAMS, MARK H.          469	50	9/30/2010	AP	24	**Vendor No: 469   **Inv. No: 7710B   **Desc: CELL PHONE   **Inv. Date: 09/13/2010   **PO No:
98-4000-2800	1/11/2010	WILLIAMS, MARK H.          469	50	1/31/2010	AP	24	**Vendor No: 469   **Inv. No: 810B   **Desc: CELL PHONE   **Inv. Date: 01/11/2010   **PO No:
98-4000-2800	10/18/2010	WILSON, BEVAN              455	50	10/31/2010	AP	24	**Vendor No: 455   **Inv. No: 8410B   **Desc: CELL PHONE STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-2800	12/13/2010	WILSON, BEVAN              455	50	12/31/2010	AP	25	**Vendor No: 455   **Inv. No: 9610B   **Desc: CELL PHONE STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-2800	4/12/2010	WILLIAMS, MARK H.          469	50	4/30/2010	AP	26	**Vendor No: 469   **Inv. No: 3210B   **Desc: CELL PHONE   **Inv. Date: 04/12/2010   **PO No:
98-4000-2800	7/12/2010	WILLIAMS, MARK H.          469	50	7/31/2010	AP	27	**Vendor No: 469   **Inv. No: 5810B   **Desc: CELL PHONE   **Inv. Date: 07/12/2010   **PO No:
98-4000-2800	10/18/2010	WILLIAMS, MARK H.          469     8810B	50	10/31/2010	AP	27	**Vendor No: 469   **Inv. No: 8810B   **Desc: CELL PHONE   **Inv. Date: 10/18/2010   **PO No: 8810B
98-4000-2800	12/13/2010	WILLIAMS, MARK H.          469	50	12/31/2010	AP	28	**Vendor No: 469   **Inv. No: 10010B   **Desc: CELL PHONE   **Inv. Date: 12/13/2010   **PO No:
98-4000-3020	11/15/2010	EMERY COUNTY                78	55,000.00	11/30/2010	AP	4	**Vendor No: 78   **Inv. No: 7810B   **Desc: ACCOUNTING SERVICES   **Inv. Date: 11/15/2010   **PO No:
98-4000-3040	1/31/2010	REVERSE A/P FOR 2009	-56,852.00	1/31/2010	JE	21
98-4000-3041	9/13/2010	JOHANSEN & TUTTLE ENG      130	20,081.00	9/30/2010	AP	7	**Vendor No: 130   **Inv. No: 7010C   **Desc:  TEMPLE MTN ROAD PJT, PH III   **Inv. Date: 09/07/2010   **PO No:
98-4000-3041	10/18/2010	JOHANSEN & TUTTLE ENG      130	5,302.00	10/31/2010	AP	9	**Vendor No: 130   **Inv. No: 101016C   **Desc: TEMPLE MOUNTAIN P3   **Inv. Date: 10/07/2010   **PO No:
98-4000-3041	1/11/2010	JOHANSEN & TUTTLE ENG      130	20,728.00	1/31/2010	AP	11	**Vendor No: 130   **Inv. No: 11016C   **Desc: TEMPLE MOUNTAIN PH III   **Inv. Date: 01/09/2010   **PO No:
98-4000-3042	2/8/2010	JOHANSEN & TUTTLE ENG      130	1,350.00	2/28/2010	AP	6	**Vendor No: 130   **Inv. No: 21016A   **Desc: TEMPLE MOUNTAIN-P IV   **Inv. Date: 02/05/2010   **PO No:
98-4000-3042	1/11/2010	JOHANSEN & TUTTLE ENG      130	6,544.00	1/31/2010	AP	9	**Vendor No: 130   **Inv. No: 11016A   **Desc: TEMPLE MOUNTAIN PH IV   **Inv. Date: 01/09/2010   **PO No:
98-4000-3042	4/12/2010	JOHANSEN & TUTTLE ENG      130	9,734.50	4/30/2010	AP	10	**Vendor No: 130   **Inv. No: 41016C   **Desc: TEMPLE MOUNTAIN PH 4   **Inv. Date: 04/07/2010   **PO No:
98-4000-3043	5/10/2010	JOHANSEN & TUTTLE ENG      130	35,092.00	5/31/2010	AP	5	**Vendor No: 130   **Inv. No: 51016A   **Desc: LILA CANYON   **Inv. Date: 05/10/2010   **PO No:
98-4000-3043	9/13/2010	JOHANSEN & TUTTLE ENG      130	30,330.00	9/30/2010	AP	6	**Vendor No: 130   **Inv. No: 7010B   **Desc: LILA CANYON   **Inv. Date: 09/07/2010   **PO No:
98-4000-3043	6/14/2010	JOHANSEN & TUTTLE ENG      130	40,871.00	6/30/2010	AP	6	**Vendor No: 130   **Inv. No: 61016B   **Desc: LILA CANYON   **Inv. Date: 06/10/2010   **PO No:
98-4000-3043	2/8/2010	JOHANSEN & TUTTLE ENG      130	41,019.00	2/28/2010	AP	7	**Vendor No: 130   **Inv. No: 21016B   **Desc: LILA CANYON-   **Inv. Date: 02/05/2010   **PO No:
98-4000-3043	7/12/2010	JOHANSEN & TUTTLE ENG      130	42,544.00	7/31/2010	AP	7	**Vendor No: 130   **Inv. No: 71016B   **Desc: LILA CANYON   **Inv. Date: 07/07/2010   **PO No:
98-4000-3043	3/8/2010	JOHANSEN & TUTTLE ENG      130	22,994.00	3/31/2010	AP	8	**Vendor No: 130   **Inv. No: 31016A   **Desc: LILA CANYON   **Inv. Date: 03/05/2010   **PO No:
98-4000-3043	10/18/2010	JOHANSEN & TUTTLE ENG      130	16,987.00	10/31/2010	AP	8	**Vendor No: 130   **Inv. No: 101016B   **Desc: LILA CANYON   **Inv. Date: 10/07/2010   **PO No:
98-4000-3043	4/12/2010	JOHANSEN & TUTTLE ENG      130	20,230.00	4/30/2010	AP	8	**Vendor No: 130   **Inv. No: 41016A   **Desc: LILA CANYON   **Inv. Date: 04/07/2010   **PO No:
98-4000-3043	12/31/2010	SET UP A/P FOR 2010	16,935.00	12/31/2010	AUDIT	8
98-4000-3043	8/9/2010	JOHANSEN & TUTTLE ENG      130	40,032.00	8/31/2010	AP	9	**Vendor No: 130   **Inv. No: 81016B   **Desc: LILA CANYON   **Inv. Date: 08/09/2010   **PO No:
98-4000-3043	11/15/2010	JOHANSEN & TUTTLE ENG      130	46,540.00	11/30/2010	AP	9	**Vendor No: 130   **Inv. No: 111016B   **Desc: LILA CANYON   **Inv. Date: 11/10/2010   **PO No:
98-4000-3043	1/11/2010	JOHANSEN & TUTTLE ENG      130	29,214.00	1/31/2010	AP	10	**Vendor No: 130   **Inv. No: 11016B   **Desc: LILA CANYON    **Inv. Date: 01/09/2010   **PO No:
98-4000-3043	12/13/2010	JOHANSEN & TUTTLE ENG      130	21,047.00	12/31/2010	AP	10	**Vendor No: 130   **Inv. No: 121016B   **Desc: LILA CANYON   **Inv. Date: 12/09/2010   **PO No:
98-4000-3044	12/31/2010	SET UP A/P FOR 2010	2,781.80	12/31/2010	AUDIT	6
98-4000-3044	5/10/2010	JOHANSEN & TUTTLE ENG      130	666	5/31/2010	AP	6	**Vendor No: 130   **Inv. No: 51016B   **Desc: REEDER RD   **Inv. Date: 05/10/2010   **PO No:
98-4000-3044	9/13/2010	JOHANSEN & TUTTLE ENG      130	350	9/30/2010	AP	8	**Vendor No: 130   **Inv. No: 7010D   **Desc: REEDER RD   **Inv. Date: 09/07/2010   **PO No:
98-4000-3044	7/12/2010	JOHANSEN & TUTTLE ENG      130	229	7/31/2010	AP	8	**Vendor No: 130   **Inv. No: 71016C   **Desc: REEDER RD   **Inv. Date: 07/07/2010   **PO No:
98-4000-3044	2/8/2010	JOHANSEN & TUTTLE ENG      130	1,908.00	2/28/2010	AP	8	**Vendor No: 130   **Inv. No: 21016C   **Desc: REEDER RD   **Inv. Date: 02/05/2010   **PO No:
98-4000-3044	12/13/2010	JOHANSEN & TUTTLE ENG      130	947	12/31/2010	AP	9	**Vendor No: 130   **Inv. No: 121016A   **Desc: REEDER RD   **Inv. Date: 12/09/2010   **PO No:
98-4000-3044	4/12/2010	JOHANSEN & TUTTLE ENG      130	87	4/30/2010	AP	9	**Vendor No: 130   **Inv. No: 41016B   **Desc: REEDER RD   **Inv. Date: 04/07/2010   **PO No:
98-4000-3044	3/8/2010	JOHANSEN & TUTTLE ENG      130	911	3/31/2010	AP	9	**Vendor No: 130   **Inv. No: 31016B   **Desc: REEDER RD   **Inv. Date: 03/05/2010   **PO No:
98-4000-3044	1/11/2010	JOHANSEN & TUTTLE ENG      130	366	1/31/2010	AP	12	**Vendor No: 130   **Inv. No: 11016D   **Desc: REEDER RD   **Inv. Date: 01/09/2010   **PO No:
98-4000-3046	9/13/2010	JOHANSEN & TUTTLE ENG      130	5,520.00	9/30/2010	AP	5	**Vendor No: 130   **Inv. No: 7010A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 09/07/2010   **PO No:
98-4000-3046	6/14/2010	JOHANSEN & TUTTLE ENG      130	15,588.00	6/30/2010	AP	5	**Vendor No: 130   **Inv. No: 61016A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 06/10/2010   **PO No:
98-4000-3046	7/12/2010	JOHANSEN & TUTTLE ENG      130	6,108.00	7/31/2010	AP	6	**Vendor No: 130   **Inv. No: 71016A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 07/07/2010   **PO No:
98-4000-3046	10/18/2010	JOHANSEN & TUTTLE ENG      130	7,844.00	10/31/2010	AP	7	**Vendor No: 130   **Inv. No: 101016A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 10/07/2010   **PO No:
98-4000-3046	11/15/2010	JOHANSEN & TUTTLE ENG      130	8,889.00	11/30/2010	AP	8	**Vendor No: 130   **Inv. No: 111016A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 11/10/2010   **PO No:
98-4000-3046	8/9/2010	JOHANSEN & TUTTLE ENG      130	1,051.00	8/31/2010	AP	8	**Vendor No: 130   **Inv. No: 81016A   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 08/09/2010   **PO No:
98-4000-3046	2/8/2010	JOHANSEN & TUTTLE ENG      130	2,717.00	2/28/2010	AP	9	**Vendor No: 130   **Inv. No: 21016D   **Desc: HUNTINGTON AIRPORT   **Inv. Date: 02/05/2010   **PO No:
98-4000-3047	12/31/2010	SET UP A/P FOR 2010	2,546.00	12/31/2010	AUDIT	7
98-4000-3050	7/12/2010	KIMBALL & ROBERTS          145	2,100.00	7/31/2010	AP	9	**Vendor No: 145   **Inv. No: 5310   **Desc: AUDITED FINANCIAL STATEMENTS   **Inv. Date: 07/01/2010   **PO No:
98-4000-5100	2/8/2010	UTAH LOCAL GOVERNMENT      440	1,320.00	2/28/2010	AP	16	**Vendor No: 440   **Inv. No: 1386281   **Desc: BOND 69438237   **Inv. Date: 02/08/2010   **PO No:
98-4000-5100	7/12/2010	UTAH LOCAL GOVERNMENT      440	12,585.00	7/31/2010	AP	19	**Vendor No: 440   **Inv. No: 1393774   **Desc: ANNUAL GENERAL LIABILITY   **Inv. Date: 06/10/2010   **PO No:
98-4000-6100	10/18/2010	BK'S STOP-N-SHOP            29	41.4	10/31/2010	AP	1	**Vendor No: 29   **Inv. No: 13872   **Desc: MEETING REFRESHMENTS   **Inv. Date: 10/18/2010   **PO No:
98-4000-6100	8/9/2010	BK'S STOP-N-SHOP            29	24.09	8/31/2010	AP	1	**Vendor No: 29   **Inv. No: 13266   **Desc: MEETING REFRESHMENTS   **Inv. Date: 08/09/2010   **PO No:
98-4000-6100	1/11/2010	BK'S STOP-N-SHOP            29	24.09	1/31/2010	AP	1	**Vendor No: 29   **Inv. No: 6180   **Desc: MEETING REFRESHMENTS   **Inv. Date: 01/11/2010   **PO No:
98-4000-6100	3/8/2010	BK'S STOP-N-SHOP            29	24.09	3/31/2010	AP	1	**Vendor No: 29   **Inv. No: 7381   **Desc: MEETING REFRESHMENTS   **Inv. Date: 03/08/2010   **PO No:
98-4000-6100	11/15/2010	BK'S STOP-N-SHOP            29	24.09	11/30/2010	AP	1	**Vendor No: 29   **Inv. No: 15007   **Desc: MEETING REFRESHMENTS   **Inv. Date: 11/15/2010   **PO No:
98-4000-6100	4/12/2010	BK'S STOP-N-SHOP            29	43.17	4/30/2010	AP	1	**Vendor No: 29   **Inv. No: 7368   **Desc: MEETING REFRESHMENTS   **Inv. Date: 04/12/2010   **PO No:
98-4000-6100	2/8/2010	JEFFS, JERRY               123	64.2	2/28/2010	AP	2	**Vendor No: 123   **Inv. No: 174   **Desc: JACKETS   **Inv. Date: 01/07/2010   **PO No:
98-4000-6100	3/8/2010	FEDEX                       90	5.87	3/31/2010	AP	3	**Vendor No: 90   **Inv. No: 7-010-01914   **Desc: 2050-1597-3   **Inv. Date: 03/04/2010   **PO No:
98-4000-6100	3/8/2010	FEDEX                       90	7.83	3/31/2010	AP	4	**Vendor No: 90   **Inv. No: 9-496-80383   **Desc: 2050-1597-3   **Inv. Date: 02/11/2010   **PO No:
98-4000-6100	12/13/2010	JEFFS, JERRY               123	392.2	12/31/2010	AP	4	**Vendor No: 123   **Inv. No: 342   **Desc: JACKETS   **Inv. Date: 11/23/2010   **PO No:
98-4000-6100	12/13/2010	JEFFS, JERRY               123	32.1	12/31/2010	AP	5	**Vendor No: 123   **Inv. No: 353   **Desc: JACKETS   **Inv. Date: 12/08/2010   **PO No:
98-4000-6200	12/31/2010	WIRE TRANSFER FEE	10	12/31/2010	CD	3
98-4000-6210	5/10/2010	JENSEN, RICHARD            127	300	5/31/2010	AP	2	**Vendor No: 127   **Inv. No: 3610A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 05/10/2010   **PO No:
98-4000-6210	6/14/2010	JENSEN, RICHARD            127	300	6/30/2010	AP	2	**Vendor No: 127   **Inv. No: 4510A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 06/14/2010   **PO No:
98-4000-6210	9/13/2010	JENSEN, RICHARD            127	300	9/30/2010	AP	2	**Vendor No: 127   **Inv. No: 7410A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 09/13/2010   **PO No:
98-4000-6210	7/12/2010	JENSEN, RICHARD            127	300	7/31/2010	AP	3	**Vendor No: 127   **Inv. No: 5510A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 07/12/2010   **PO No:
98-4000-6210	2/8/2010	JENSEN, RICHARD            127	300	2/28/2010	AP	3	**Vendor No: 127   **Inv. No: 1210A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 02/08/2010   **PO No:
98-4000-6210	10/18/2010	JENSEN, RICHARD            127	300	10/31/2010	AP	4	**Vendor No: 127   **Inv. No: 8510A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 10/18/2010   **PO No:
98-4000-6210	11/15/2010	JENSEN, RICHARD            127	300	11/30/2010	AP	5	**Vendor No: 127   **Inv. No: 8310A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 11/15/2010   **PO No:
98-4000-6210	8/9/2010	JENSEN, RICHARD            127	300	8/31/2010	AP	5	**Vendor No: 127   **Inv. No: 6410A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 08/09/2010   **PO No:
98-4000-6210	4/12/2010	JENSEN, RICHARD            127	300	4/30/2010	AP	5	**Vendor No: 127   **Inv. No: 2910A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 04/12/2010   **PO No:
98-4000-6210	3/8/2010	JENSEN, RICHARD            127	300	3/31/2010	AP	5	**Vendor No: 127   **Inv. No: 1910A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 03/08/2010   **PO No:
98-4000-6210	12/13/2010	JENSEN, RICHARD            127	300	12/31/2010	AP	6	**Vendor No: 127   **Inv. No: 9710A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 12/13/2010   **PO No:
98-4000-6210	1/11/2010	JENSEN, RICHARD            127	300	1/31/2010	AP	6	**Vendor No: 127   **Inv. No: 510A   **Desc: BOARDMEETING/EXPENSE   **Inv. Date: 01/11/2010   **PO No:
98-4000-6210	5/10/2010	KING, DEAN                 150	300	5/31/2010	AP	7	**Vendor No: 150   **Inv. No: 3710A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-6210	6/14/2010	KING, DEAN                 150	300	6/30/2010	AP	7	**Vendor No: 150   **Inv. No: 4610A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-6210	9/13/2010	KING, DEAN                 150	300	9/30/2010	AP	9	**Vendor No: 150   **Inv. No: 7510A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-6210	5/10/2010	PETERSEN, KENT             295	300	5/31/2010	AP	9	**Vendor No: 295   **Inv. No: 3810A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 05/10/2010   **PO No:
98-4000-6210	7/12/2010	KING, DEAN                 150	300	7/31/2010	AP	10	**Vendor No: 150   **Inv. No: 5610A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-6210	3/8/2010	KING, DEAN                 150	250	3/31/2010	AP	10	**Vendor No: 150   **Inv. No: 2010A   **Desc: ABSENT BOARDMEMBER STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-6210	8/9/2010	KING, DEAN                 150	300	8/31/2010	AP	10	**Vendor No: 150   **Inv. No: 6510A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-6210	11/15/2010	KING, DEAN                 150	300	11/30/2010	AP	10	**Vendor No: 150   **Inv. No: 8410A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-6210	10/18/2010	KING, DEAN                 150	300	10/31/2010	AP	10	**Vendor No: 150   **Inv. No: 8610A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-6210	4/12/2010	KING, DEAN                 150	300	4/30/2010	AP	11	**Vendor No: 150   **Inv. No: 3010A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-6210	2/8/2010	KING, DEAN                 150	300	2/28/2010	AP	11	**Vendor No: 150   **Inv. No: 1310A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-6210	12/13/2010	KING, DEAN                 150	300	12/31/2010	AP	11	**Vendor No: 150   **Inv. No: 9810A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-6210	6/14/2010	PETERSEN, KENT             295	300	6/30/2010	AP	11	**Vendor No: 295   **Inv. No: 4710A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 06/14/2010   **PO No:
98-4000-6210	5/10/2010	WILSON, BEVAN              455	300	5/31/2010	AP	13	**Vendor No: 455   **Inv. No: 3510A   **Desc: BOARD MEETING   **Inv. Date: 05/10/2010   **PO No:
98-4000-6210	2/8/2010	PETERSEN, KENT             295	300	2/28/2010	AP	13	**Vendor No: 295   **Inv. No: 1410A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 02/08/2010   **PO No:
98-4000-6210	3/8/2010	PETERSEN, KENT             295	300	3/31/2010	AP	13	**Vendor No: 295   **Inv. No: 2110A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 03/08/2010   **PO No:
98-4000-6210	1/11/2010	KING, DEAN                 150	300	1/31/2010	AP	13	**Vendor No: 150   **Inv. No: 610A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-6210	7/12/2010	PETERSEN, KENT             295	300	7/31/2010	AP	14	**Vendor No: 295   **Inv. No: 5710A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 07/12/2010   **PO No:
98-4000-6210	4/12/2010	PETERSEN, KENT             295	300	4/30/2010	AP	14	**Vendor No: 295   **Inv. No: 3110A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 04/12/2010   **PO No:
98-4000-6210	9/13/2010	PETERSEN, KENT             295	300	9/30/2010	AP	15	**Vendor No: 295   **Inv. No: 7610A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 09/13/2010   **PO No:
98-4000-6210	8/9/2010	PETERSEN, KENT             295	300	8/31/2010	AP	15	**Vendor No: 295   **Inv. No: 6610A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 08/09/2010   **PO No:
98-4000-6210	11/15/2010	PETERSEN, KENT             295	300	11/30/2010	AP	15	**Vendor No: 295   **Inv. No: 8510A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 11/15/2010   **PO No:
98-4000-6210	6/14/2010	WILSON, BEVAN              455	300	6/30/2010	AP	16	**Vendor No: 455   **Inv. No: 4410A   **Desc: BOARD MEETING   **Inv. Date: 06/14/2010   **PO No:
98-4000-6210	1/11/2010	PETERSEN, KENT             295	300	1/31/2010	AP	16	**Vendor No: 295   **Inv. No: 710A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 01/11/2010   **PO No:
98-4000-6210	5/10/2010	WILLIAMS, MARK H.          469	300	5/31/2010	AP	16	**Vendor No: 469   **Inv. No: 3910A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 05/10/2010   **PO No:
98-4000-6210	12/13/2010	PETERSEN, KENT             295	300	12/31/2010	AP	17	**Vendor No: 295   **Inv. No: 9910A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 12/13/2010   **PO No:
98-4000-6210	3/8/2010	WILSON, BEVAN              455	300	3/31/2010	AP	18	**Vendor No: 455   **Inv. No: 1810A   **Desc: BOARD MEETING   **Inv. Date: 03/08/2010   **PO No:
98-4000-6210	2/8/2010	WILSON, BEVAN              455	300	2/28/2010	AP	18	**Vendor No: 455   **Inv. No: 1110A   **Desc: BOARD MEETING   **Inv. Date: 02/08/2010   **PO No:
98-4000-6210	10/18/2010	PETERSEN, KENT             295	300	10/31/2010	AP	19	**Vendor No: 295   **Inv. No: 8710A   **Desc: BOARD MEMBER EXPENSES   **Inv. Date: 10/18/2010   **PO No:
98-4000-6210	6/14/2010	WILLIAMS, MARK H.          469	300	6/30/2010	AP	19	**Vendor No: 469   **Inv. No: 4810A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 06/14/2010   **PO No:
98-4000-6210	11/15/2010	WILSON, BEVAN              455	300	11/30/2010	AP	19	**Vendor No: 455   **Inv. No: 8210A   **Desc: BOARD MEETING   **Inv. Date: 11/15/2010   **PO No:
98-4000-6210	8/9/2010	WILSON, BEVAN              455	300	8/31/2010	AP	19	**Vendor No: 455   **Inv. No: 6310A   **Desc: BOARD MEETING   **Inv. Date: 08/09/2010   **PO No:
98-4000-6210	1/11/2010	WILSON, BEVAN              455	300	1/31/2010	AP	20	**Vendor No: 455   **Inv. No: 410A   **Desc: BOARD MEETING   **Inv. Date: 01/11/2010   **PO No:
98-4000-6210	9/13/2010	WILSON, BEVAN              455	300	9/30/2010	AP	20	**Vendor No: 455   **Inv. No: 7310A   **Desc: BOARD MEETING   **Inv. Date: 09/13/2010   **PO No:
98-4000-6210	4/12/2010	WILSON, BEVAN              455	300	4/30/2010	AP	21	**Vendor No: 455   **Inv. No: 2810A   **Desc: BOARD MEETING   **Inv. Date: 04/12/2010   **PO No:
98-4000-6210	3/8/2010	WILLIAMS, MARK H.          469	300	3/31/2010	AP	21	**Vendor No: 469   **Inv. No: 2210A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 03/08/2010   **PO No:
98-4000-6210	2/8/2010	WILLIAMS, MARK H.          469	250	2/28/2010	AP	21	**Vendor No: 469   **Inv. No: 1510A   **Desc: ABSENT BOARDMEETINF/STIPEND   **Inv. Date: 02/08/2010   **PO No:
98-4000-6210	11/15/2010	WILLIAMS, MARK H.          469	250	11/30/2010	AP	22	**Vendor No: 469   **Inv. No: 8610A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 11/15/2010   **PO No:
98-4000-6210	8/9/2010	WILLIAMS, MARK H.          469	300	8/31/2010	AP	22	**Vendor No: 469   **Inv. No: 6710A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 08/09/2010   **PO No:
98-4000-6210	1/11/2010	WILLIAMS, MARK H.          469	300	1/31/2010	AP	23	**Vendor No: 469   **Inv. No: 810A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 01/11/2010   **PO No:
98-4000-6210	9/13/2010	WILLIAMS, MARK H.          469	300	9/30/2010	AP	23	**Vendor No: 469   **Inv. No: 7710A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 09/13/2010   **PO No:
98-4000-6210	7/12/2010	WILSON, BEVAN              455	300	7/31/2010	AP	23	**Vendor No: 455   **Inv. No: 5410A   **Desc: BOARD MEETING   **Inv. Date: 07/12/2010   **PO No:
98-4000-6210	10/18/2010	WILSON, BEVAN              455	300	10/31/2010	AP	23	**Vendor No: 455   **Inv. No: 8410A   **Desc: BOARD MEETING   **Inv. Date: 10/18/2010   **PO No:
98-4000-6210	12/13/2010	WILSON, BEVAN              455	300	12/31/2010	AP	24	**Vendor No: 455   **Inv. No: 9610A   **Desc: BOARD MEETING   **Inv. Date: 12/13/2010   **PO No:
98-4000-6210	4/12/2010	WILLIAMS, MARK H.          469	300	4/30/2010	AP	25	**Vendor No: 469   **Inv. No: 3210A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 04/12/2010   **PO No:
98-4000-6210	10/18/2010	WILLIAMS, MARK H.          469	300	10/31/2010	AP	26	**Vendor No: 469   **Inv. No: 8810A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 10/18/2010   **PO No:
98-4000-6210	7/12/2010	WILLIAMS, MARK H.          469	300	7/31/2010	AP	26	**Vendor No: 469   **Inv. No: 5810A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 07/12/2010   **PO No:
98-4000-6210	12/13/2010	WILLIAMS, MARK H.          469	250	12/31/2010	AP	27	**Vendor No: 469   **Inv. No: 10010A   **Desc: BOARD MEETING STIPEND   **Inv. Date: 12/13/2010   **PO No:
98-4000-6230	1/31/2010	ESCROW TRANSFER, PTIF 1325 TO PTIF 6761	7,500.00	1/31/2010	JE	1
98-4000-6230	4/30/2010	APRIL TRANSFER TO RESERVE	7,500.00	4/30/2010	JE	1
98-4000-6230	8/31/2010	AUGUST TRANSFER TO RESERVE	7,500.00	8/31/2010	JE	1
98-4000-6230	5/31/2010	MAY TRANSFER TO RESERVE	7,500.00	5/31/2010	JE	1
98-4000-6230	11/30/2010	NOVEMBER TRANSFER TO RESERVE	7,500.00	11/30/2010	JE	1
98-4000-6230	9/30/2010	SEPTEMBER TRANSFER TO RESERVE	7,500.00	9/30/2010	JE	1
98-4000-6230	3/31/2010	MARCH TRANSFER TO RESERVE	7,500.00	3/31/2010	JE	1
98-4000-6230	6/30/2010	JUNE TRANSFER TO RESERVE	7,500.00	6/30/2010	JE	1
98-4000-6230	7/31/2010	JULY TRANSFER TO RESERVE	7,500.00	7/31/2010	JE	3
98-4000-6230	2/28/2010	FEBRUARY 2010 TRANSFER TO RESERVE	7,500.00	2/28/2010	JE	3
98-4000-6230	10/31/2010	OCTOBER TRANSFER TO RESERVE	7,500.00	10/31/2010	JE	5
98-4000-6230	12/31/2010	NOVEMBER TRANSFER TO RESERVE	7,500.00	12/31/2010	JE	13
98-4000-6230	12/31/2010	RECLASSIFY ENTRY	-540,000.00	12/31/2010	AUDIT	18
98-4000-6230	12/31/2010	RECLASSIFY ENTRY	0	12/31/2010	AUDIT	19
98-4000-6230	12/31/2010	RECLASSIFY ENTRY	-90,000.00	12/31/2010	AUDIT	21
98-4000-6230	12/13/2010	UTAH STATE DIVISION O      410	540,000.00	12/31/2010	AP	21	**Vendor No: 410   **Inv. No: 9410   **Desc: M0729 SERIES 2007 PRINCIPAL   **Inv. Date: 12/01/2010   **PO No:
98-4000-7503	5/10/2010	ROCKY MOUNTAIN POWER       445	156.94	5/31/2010	AP	12	**Vendor No: 445   **Inv. No: 3410   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 05/01/2010   **PO No:
98-4000-7503	6/14/2010	ROCKY MOUNTAIN POWER       445	156.94	6/30/2010	AP	15	**Vendor No: 445   **Inv. No: 4110   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 06/01/2010   **PO No:
98-4000-7503	3/8/2010	ROCKY MOUNTAIN POWER       445	156.94	3/31/2010	AP	17	**Vendor No: 445   **Inv. No: 1710   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 03/08/2010   **PO No:
98-4000-7503	2/8/2010	ROCKY MOUNTAIN POWER       445	156.94	2/28/2010	AP	17	**Vendor No: 445   **Inv. No: 1010   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 02/01/2010   **PO No:
98-4000-7503	11/15/2010	ROCKY MOUNTAIN POWER       445	156.94	11/30/2010	AP	18	**Vendor No: 445   **Inv. No: 7910   **Desc: 599690360079-STREET LIGHTS   **Inv. Date: 11/01/2010   **PO No:
98-4000-7503	8/9/2010	ROCKY MOUNTAIN POWER       445	156.94	8/31/2010	AP	18	**Vendor No: 445   **Inv. No: 6010   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 08/01/2010   **PO No:
98-4000-7503	1/11/2010	ROCKY MOUNTAIN POWER       445	156.94	1/31/2010	AP	19	**Vendor No: 445   **Inv. No: 210   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 01/01/2010   **PO No:
98-4000-7503	9/13/2010	ROCKY MOUNTAIN POWER       445	156.94	9/30/2010	AP	19	**Vendor No: 445   **Inv. No: 6910   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 09/01/2010   **PO No:
98-4000-7503	4/12/2010	ROCKY MOUNTAIN POWER       445	156.94	4/30/2010	AP	20	**Vendor No: 445   **Inv. No: 2410   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 04/01/2010   **PO No:
98-4000-7503	7/12/2010	ROCKY MOUNTAIN POWER       445	156.94	7/31/2010	AP	20	**Vendor No: 445   **Inv. No: 5010   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 07/01/2010   **PO No:
98-4000-7503	10/18/2010	ROCKY MOUNTAIN POWER       445	156.94	10/31/2010	AP	22	**Vendor No: 445   **Inv. No: 8110   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 10/01/2010   **PO No:
98-4000-7503	12/13/2010	ROCKY MOUNTAIN POWER       445	156.94	12/31/2010	AP	23	**Vendor No: 445   **Inv. No: 8810   **Desc: 599690360079-STREET LIGHTS (3)   **Inv. Date: 12/01/2010   **PO No:
98-4000-7620	10/18/2010	EMERY COUNTY ROAD DEP       82	150,000.00	10/31/2010	AP	3	**Vendor No: 82   **Inv. No: 8310   **Desc: CHIP SEAL PJT   **Inv. Date: 10/13/2010   **PO No:
98-4000-7623	12/13/2010	BELFORT                     28	24.5	12/31/2010	AP	1	**Vendor No: 28   **Inv. No: 9210   **Desc: FREIGHT 546   **Inv. Date: 11/12/2010   **PO No:
98-4000-7623	12/31/2010	RETAINAGE, PAY EST NO. 01 (ELECTRICAL)	1,757.50	12/31/2010	JE	1
98-4000-7623	7/12/2010	ALL- AMERICA ENVIRONM        4	850	7/31/2010	AP	1	**Vendor No: 4   **Inv. No: K06-002   **Desc: ASBESTOS INSPECTION-AIRPORT   **Inv. Date: 05/25/2010   **PO No:
98-4000-7623	12/13/2010	ELECTRICAL CONTRACTOR       76	12,168.62	12/31/2010	AP	2	**Vendor No: 76   **Inv. No: 9010   **Desc: HUNTINGTON AIRPORT PAY EST#2   **Inv. Date: 12/01/2010   **PO No:
98-4000-7623	11/15/2010	ELECTRICAL CONTRACTOR       76	33,392.50	11/30/2010	AP	2	**Vendor No: 76   **Inv. No: 8110   **Desc: HUNTINGTON AIRPORT PAY EST#1   **Inv. Date: 11/01/2010   **PO No:
98-4000-7623	10/31/2010	RETAINAGE, PAY ESTIMATE NO. 03	10,629.72	10/31/2010	JE	3
98-4000-7623	4/12/2010	DEERY AMERICAN CORPOR       58	15,197.22	4/30/2010	AP	3	**Vendor No: 58   **Inv. No: 10C26810   **Desc: AIRPORT CRACK SEAL   **Inv. Date: 03/26/2010   **PO No:
98-4000-7623	8/9/2010	FRESH AIR ENVIRONMENT       95	3,075.00	8/31/2010	AP	3	**Vendor No: 95   **Inv. No: 6210   **Desc: ASBESTOS ABATEMENT AIRPORT   **Inv. Date: 07/15/2010   **PO No:
98-4000-7623	8/31/2010	RETAINAGE, PAY ESTIMATE NO. 01	551.08	8/31/2010	JE	5
98-4000-7623	11/30/2010	RETAINAGE, PAY EXTIMATE NO. 04	1,497.75	11/30/2010	JE	5
98-4000-7623	12/31/2010	TO RECLASSIFY TO 98-2111-1207	-16,687.10	12/31/2010	JE	10
98-4000-7623	12/31/2010	TO RECLASSIFY TO 98-2111-1207	-1,757.50	12/31/2010	JE	12
98-4000-7623	10/18/2010	MAGNUSON LUMBER            198	216	10/31/2010	AP	13	**Vendor No: 198   **Inv. No: 176804   **Desc: 11750/AIRPORT   **Inv. Date: 09/14/2010   **PO No:
98-4000-7623	9/13/2010	NIELSON CONSTRUCTION       230	150,951.30	9/30/2010	AP	14	**Vendor No: 230   **Inv. No: 7110C   **Desc: HUNTINGTON AIRPORT PAY EST#2   **Inv. Date: 09/08/2010   **PO No:
98-4000-7623	11/15/2010	NIELSON CONSTRUCTION       230	32,393.50	11/30/2010	AP	14	**Vendor No: 230   **Inv. No: 8010B   **Desc: HUNTINGTON AIRPORT PAY EST #4   **Inv. Date: 11/01/2010   **PO No:
98-4000-7623	8/9/2010	NIELSON CONSTRUCTION       230	10,470.43	8/31/2010	AP	14	**Vendor No: 230   **Inv. No: 6110B   **Desc: PAY EST #1 HUNTINGTON AIRPORT   **Inv. Date: 08/09/2010   **PO No:
98-4000-7623	6/14/2010	SUN ADVOCATE               372	154.96	6/30/2010	AP	14	**Vendor No: 372   **Inv. No: 4310   **Desc: 3077 LEGALS AIRPORT PJT   **Inv. Date: 06/01/2010   **PO No:
98-4000-7623	10/18/2010	MAGNUSON LUMBER            198	157.45	10/31/2010	AP	14	**Vendor No: 198   **Inv. No: 177089   **Desc: 11750/AIRPORT   **Inv. Date: 09/20/2010   **PO No:
98-4000-7623	12/13/2010	NIELSON CONSTRUCTION       230	16,687.10	12/31/2010	AP	16	**Vendor No: 230   **Inv. No: 8910C   **Desc: HUNTINGTON AIRPORT PAY EST #5   **Inv. Date: 12/01/2010   **PO No:
98-4000-7623	7/12/2010	SUN ADVOCATE               372	309.93	7/31/2010	AP	17	**Vendor No: 372   **Inv. No: 5210A   **Desc: 3097 LEGALS-AIRPORT PJT   **Inv. Date: 07/01/2010   **PO No:
98-4000-7623	10/18/2010	NIELSON CONSTRUCTION       230	201,964.63	10/31/2010	AP	17	**Vendor No: 230   **Inv. No: 8210C   **Desc: HUNTINGTON AIRPORT PAY EST#3   **Inv. Date: 10/01/2010   **PO No:
98-4000-7623	9/13/2010	QUESTAR GAS                351	300	9/30/2010	AP	18	**Vendor No: 351   **Inv. No: 7210   **Desc: RETIRE SERVICE SJ0001389180   **Inv. Date: 09/01/2010   **PO No:
98-4000-7623	7/12/2010	ROCKY MOUNTAIN POWER-      446	2,499.00	7/31/2010	AP	21	**Vendor No: 446   **Inv. No: 5010A   **Desc: AIRPORT CONTRACT   **Inv. Date: 07/01/2010   **PO No:
98-4000-7623	7/12/2010	ROCKY MOUNTAIN POWER-      446	5,261.00	7/31/2010	AP	22	**Vendor No: 446   **Inv. No: 5010B   **Desc: AIRPORT CONTRACT   **Inv. Date: 07/01/2010   **PO No:
98-4000-7623	12/13/2010	DUGMORE APPLIANCE AND      473	1,895.00	12/31/2010	AP	29	**Vendor No: 473   **Inv. No: 9510   **Desc: TEMPSTAR FOR HUNTINGTON AIRPOR   **Inv. Date: 12/01/2010   **PO No:
98-4000-7623	7/30/2010	ROCKY MOUNTAIN POWER-      446	-2,499.00	7/31/2010	AP	29	**Vendor No: 446   **Inv. No: 5010A   **Desc: AIRPORT CONTRACT   **Inv. Date: 07/30/2010   **PO No:
98-4000-7623	9/30/2010	RETAINAGE, PAY ESTIMATE NO. 02	7,944.81	9/30/2010	JE	29
98-4000-7623	9/21/2010	NIELSON CONSTRUCTION       230	-150,951.30	9/30/2010	AP	29	**Vendor No: 230   **Inv. No: 7110C   **Desc: HUNTINGTON AIRPORT PAY EST#2   **Inv. Date: 09/21/2010   **PO No:
98-4000-7623	7/30/2010	ROCKY MOUNTAIN POWER-      446	-5,261.00	7/31/2010	AP	30	**Vendor No: 446   **Inv. No: 5010B   **Desc: AIRPORT CONTRACT   **Inv. Date: 07/30/2010   **PO No:
98-4000-7623	9/21/2010	NIELSON CONSTRUCTION       230	150,951.30	9/30/2010	AP	30	**Vendor No: 230   **Inv. No: 7110C1   **Desc: HUNTINGTON AIRPORT PAY EST #2   **Inv. Date: 09/08/2010   **PO No:
98-4000-7623	7/30/2010	ROCKY MOUNTAIN POWER-      446	5,261.00	7/31/2010	AP	31	**Vendor No: 446   **Inv. No: 5439476   **Desc: 5439476 CONTRACT   **Inv. Date: 07/30/2010   **PO No:
98-4000-7623	7/30/2010	ROCKY MOUNTAIN POWER-      447	2,499.00	7/31/2010	AP	32	**Vendor No: 447   **Inv. No: 5447170   **Desc: 5448170 CONTRACT   **Inv. Date: 07/30/2010   **PO No:
98-4000-7623	9/24/2010	QUESTAR PIPELINE CO.       350	1,658.83	9/30/2010	AP	32	**Vendor No: 350   **Inv. No: 7910   **Desc: SJ0001390077 PIPE INSTALLATION   **Inv. Date: 09/24/2010   **PO No:
98-4000-7623	9/24/2010	QUESTAR GAS                351	3,991.00	9/30/2010	AP	33	**Vendor No: 351   **Inv. No: 7810   **Desc: MJ0001032392 INSTALLATION CHGS   **Inv. Date: 09/24/2010   **PO No:
98-4000-7623	11/30/2010	RECLASSIFY RETAINAGE TO 98-2111-1207	-3,936.25	11/30/2010	JE	35
98-4000-7631	12/13/2010	NIELSON CONSTRUCTION       230	2,275.66	12/31/2010	AP	14	**Vendor No: 230   **Inv. No: 8910A   **Desc: CATTLE GUARDS   **Inv. Date: 11/29/2010   **PO No:
98-4000-7631	3/8/2010	UDOT CONTROLLER'S OFF      435	296,220.00	3/31/2010	AP	16	**Vendor No: 435   **Inv. No: 11747   **Desc: 108494  P#F-1612 (8) 0   **Inv. Date: 01/07/2010   **PO No:
98-4000-7635	11/8/2010	NIELSON CONSTRUCTION	-44,395.46	11/30/2010	CR	1
98-4000-7635	9/13/2010	NIELSON CONSTRUCTION       230	252,835.61	9/30/2010	AP	13	**Vendor No: 230   **Inv. No: 7110B   **Desc: TEMPLE MTN P 3 PAY #5 FINAL   **Inv. Date: 09/08/2010   **PO No:
98-4000-7635	10/18/2010	NIELSON CONSTRUCTION       230	227,787.06	10/31/2010	AP	16	**Vendor No: 230   **Inv. No: 8210B   **Desc: TEMPLE MTN FINAL #5   **Inv. Date: 10/01/2010   **PO No:
98-4000-7635	9/21/2010	NIELSON CONSTRUCTION       230	-252,835.61	9/30/2010	AP	28	**Vendor No: 230   **Inv. No: 7110B   **Desc: TEMPLE MTN P 3 PAY #5 FINAL   **Inv. Date: 09/21/2010   **PO No:
98-4000-7639	7/31/2010	RETAINAGE, PAY ESTIMATE NO. 02	31,745.35	7/31/2010	JE	1
98-4000-7639	10/31/2010	RETAINAGE, PAY ESTIMATE NO. 05	72,720.55	10/31/2010	JE	1
98-4000-7639	4/12/2010	CHAPMAN AND CUTLER, L       49	37,000.00	4/30/2010	AP	2	**Vendor No: 49   **Inv. No: 2710   **Desc: 870215-1   S-8607 BOND COUNSEL   **Inv. Date: 04/01/2010   **PO No:
98-4000-7639	11/30/2010	RETAINAGE, PAY EXTIMATE NO. 06	8,875.96	11/30/2010	JE	3
98-4000-7639	8/31/2010	RETAINAGE, PAY ESTIMATE NO.03	35,051.32	8/31/2010	JE	3
98-4000-7639	1/11/2010	EMERY COUNTY PROGRESS       80	268.2	1/31/2010	AP	5	**Vendor No: 80   **Inv. No: 310C   **Desc: 3097 LEGAL BIDS LILA CNYN   **Inv. Date: 01/10/2010   **PO No:
98-4000-7639	7/31/2010	RETAINAGE, PAY ESTIMATE NO. 01	31,925.43	7/31/2010	JE	6
98-4000-7639	12/31/2010	RETAINAGE, PAY ESTIMATE NO. 07	4,033.42	12/31/2010	JE	7
98-4000-7639	12/31/2010	SET UP A/P FOR 2010	235,957.92	12/31/2010	AUDIT	9
98-4000-7639	6/14/2010	NIELSON CONSTRUCTION       230	606,583.04	6/30/2010	AP	10	**Vendor No: 230   **Inv. No: 4210   **Desc: LILA CNYN PAY EST #1   **Inv. Date: 06/10/2010   **PO No:
98-4000-7639	9/13/2010	NIELSON CONSTRUCTION       230	1,391,230.66	9/30/2010	AP	12	**Vendor No: 230   **Inv. No: 7110A   **Desc: LILA CNYN CR 126 PAY EST #4   **Inv. Date: 09/08/2010   **PO No:
98-4000-7639	7/12/2010	NIELSON CONSTRUCTION       230	603,161.69	7/31/2010	AP	13	**Vendor No: 230   **Inv. No: 5110   **Desc: LILA CNYN PAY EST #2   **Inv. Date: 07/09/2010   **PO No:
98-4000-7639	8/9/2010	NIELSON CONSTRUCTION       230	665,974.99	8/31/2010	AP	13	**Vendor No: 230   **Inv. No: 6110A   **Desc: PAY EST #3 LILA CANYON   **Inv. Date: 08/09/2010   **PO No:
98-4000-7639	11/15/2010	NIELSON CONSTRUCTION       230	168,643.22	11/30/2010	AP	13	**Vendor No: 230   **Inv. No: 8010A   **Desc: LILA CNYN #6   **Inv. Date: 11/01/2010   **PO No:
98-4000-7639	10/18/2010	NIELSON CONSTRUCTION       230	1,381,690.47	10/31/2010	AP	15	**Vendor No: 230   **Inv. No: 8210A   **Desc: LILA CNYN #5   **Inv. Date: 10/01/2010   **PO No:
98-4000-7639	12/13/2010	NIELSON CONSTRUCTION       230	76,634.89	12/31/2010	AP	15	**Vendor No: 230   **Inv. No: 8910B   **Desc: LILA CNYN #7   **Inv. Date: 12/01/2010   **PO No:
98-4000-7639	4/12/2010	SUN ADVOCATE               372	71.52	4/30/2010	AP	17	**Vendor No: 372   **Inv. No: 2510A   **Desc: #2952  LEGAL- BONDS LILA CNYN 2/9/10   **Inv. Date: 04/01/2010   **PO No:
98-4000-7639	4/12/2010	SUN ADVOCATE               372	71.52	4/30/2010	AP	18	**Vendor No: 372   **Inv. No: 2510B   **Desc: #2952  LEGAL- BONDS LILA CNYN 2/16/10   **Inv. Date: 04/01/2010   **PO No:
98-4000-7639	4/12/2010	SUN ADVOCATE               372	65.56	4/30/2010	AP	19	**Vendor No: 372   **Inv. No: 2510C   **Desc: #2952  LEGAL- BONDS LILA CNYN 2/23/10   **Inv. Date: 04/01/2010   **PO No:
98-4000-7639	4/12/2010	WILLIAM L. PRATER, LL      468	5,145.00	4/30/2010	AP	24	**Vendor No: 468   **Inv. No: 2610   **Desc: PCIFB LOAN- LEGAL SERVICES   **Inv. Date: 04/01/2010   **PO No:
98-4000-7639	12/31/2010	RECLASSIFY RETAINAGE	-198,107.50	12/31/2010	AUDIT	24
98-4000-7639	9/21/2010	NIELSON CONSTRUCTION       230	-1,391,230.66	9/30/2010	AP	26	**Vendor No: 230   **Inv. No: 7110A   **Desc: LILA CNYN CR 126 PAY EST #4   **Inv. Date: 09/21/2010   **PO No:
98-4000-7639	9/30/2010	RETAINAGE, PAY ESTIMATE NO. 04	73,222.67	9/30/2010	JE	27
98-4000-7639	9/21/2010	NIELSON CONSTRUCTION       230	1,391,230.66	9/30/2010	AP	27	**Vendor No: 230   **Inv. No: 7110A1   **Desc: LILA CNYN CR 126 PAY EST #4   **Inv. Date: 09/08/2010   **PO No:
98-4000-7641	12/13/2010	UDOT CONTROLLER'S OFF      435	100,000.00	12/31/2010	AP	22	**Vendor No: 435   **Inv. No: 9110   **Desc: PJ# F-006(104)267 JOB# 52359 14T   **Inv. Date: 12/01/2010   **PO No: