Page 2 of 46

Eastern Wyoming College

2025 FALL IN-SERVICE AGENDA

EWC Fine Arts Auditorium August 18, 2025 8:30am - 12:00pm

SC HE DU LE

8:00am Coffee and Rolls Fine Arts Lobby

8:30am Welcome Back Everyone!! • Strategic Plan Update Dr. Jeffry Hawes

8:45am EWC-Who We Are Ms. Debbie Ochsner

9:00am Human Resources Update • Introduction of New employees

Mr. Patrick Korell

9:15am-10:00am Legal Updates in Higher Education • HB0147 Prohibition of Institutional Discrimination • HB0032 Referred to as What is a Woman Act • HB0172 Wyoming Repeal Gun Free Zones Act

Mr. Patrick Korell

10:00am -10:15am Break

10:15am IT Security Update • Halo Update • IT Trainings (KnowBefore) Mr. Auke Daane

10:30am Title IX/ADA/Sexual Harassment/FERPA Mr. Patrick Korell

10:45 am Campus Safety-Clery Act Training Civic Ready Mr. Patrick Korell Ms. Kristin Sampson

11:00 am Facilities / Grounds Update • Schooldude Mr. Tom Popilek

11:15am Food Services Update • Catertrax (Catering request) • Catering Services Update
Mr. Gonzalo Orejel

11:30am Business Office Updates • Budgeting • Credit Card • Procurement • Employee Self-Service
Mr. Kwin Wilkes

11:45am-12:00pm Foundation Updates Ms. Lisa Johnson

12:00pm -1:00pm All Employee Lunch EWC Cafeteria

*Please note: Additional trainings will be conducted throughout the week on specialized topics. Look for communication from your supervisors regarding these mandatory trainings.

Page 3 of 46

Page 4 of 46

Page 5 of 46

Page 6 of 46

Page 7 of 46

Page 8 of 46

Page 9 of 46

Fund 10 Operational Fund Fund 40 Endowment Fund (Main Educational/Operating Fund)
Balance 1,510,853.25$ Balance 8,007,352.25$
Encumbered(27,715.51)$ Encumbered-$

Fund 11 Optional Mill Levy Fund Fund 60 Agency Fund Balance 1,334,050.40$ Balance(243,578.54)$
Encumbered-$ Encumbered-$

Fund 12 — Auxiliary Fund — Fund 70 Unexpended Plant Fund

Balance 144,981.53$ Balance 2,214,588.60$
Encumbered-$ Encumbered .

Fund 13 — Flow Through Fund — Fund 71 Funds for Renewals & Replacements

Balance 10,086.00$ Balance 1,970,847.42$
Encumbered-$ Encumbered-$

Fund 19 — GASB Audit Accruals Fund — Fund 72 Funds for Retirement of Debt

Funds to retire ATEC and CTEC GO Bonds Balance(16,488,433.57)$ Balance 1,942,198.53$
Encumbered-$ Encumbered-$

Fund 22 — Grant & Contracts/BOCES — Fund 73 Investment in Plant Balance(1,695,032.55) Balance 44,141,886.80$

Encumbered 10,457.84$ Encumbered-$ Restricted funds College EC funds invested with EWC Foundation Funds for Investment in Plant Funds for new construction Funds for Maintenance and Repairs Fund Balance as of 6/30/2025 Amount of liability for pension and other post employment benefits. Cafeteria, Student Center, Housing, Bookstore and Motorpool Student Fees, Technology Fees, Outreach Fees pass through this fund.
Funds where EWC is the fiduciary (Student Clubs)1 Mill assessed by Goshen County at Board's request.

Page 10 of 46

Page 11 of 46

Payee Name | Check Number | Check Date | Item Description | Item GL Number | Item GL Amount
Payee Name: Student Refund, Check Number: PV*E0000651, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 1,736.01
Payee Name: Student Refund, Check Number: PV*E0000645, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 921.00
Payee Name: Student Refund, Check Number: PV*0167422, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167335, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 153.00
Payee Name: Student Refund, Check Number: PV*0167346, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 315.00
Payee Name: Student Refund, Check Number: PV*0167418, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*E0000643, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 354.00
Payee Name: Student Refund, Check Number: PV*0167408, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167350, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 250.76
Payee Name: Student Refund, Check Number: PV*E0000649, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 2,327.00
Payee Name: Student Refund, Check Number: PV*0167328, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 1,000.00
Payee Name: Student Refund, Check Number: PV*0167337, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 648.00
Payee Name: Student Refund, Check Number: PV*0167345, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 901.00
Payee Name: Student Refund, Check Number: PV*E0000632, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 2,510.01
Payee Name: Student Refund, Check Number: PV*0167330, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 1,491.01
Payee Name: Student Refund, Check Number: PV*E0000630, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 337.00
Payee Name: Student Refund, Check Number: PV*0167430, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167412, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*E0000640, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 673.00
Payee Name: Student Refund, Check Number: PV*E0000647, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 286.00
Payee Name: Student Refund, Check Number: PV*0167411, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167344, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 311.00
Payee Name: Student Refund, Check Number: PV*E0000652, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 510.00
Payee Name: Student Refund, Check Number: PV*0167431, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167426, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167409, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167415, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167425, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167433, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167419, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167438, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167436, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*0167414, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*E0000637, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 941.00
Payee Name: Student Refund, Check Number: PV*0167407, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 597.00
Payee Name: Student Refund, Check Number: PV*0167343, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 306.00
Payee Name: Student Refund, Check Number: PV*0167434, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00
Payee Name: Student Refund, Check Number: PV*E0000650, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 97.00
Payee Name: Student Refund, Check Number: PV*0167347, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 495.00

Student Refund PV*E00006416/20/2025 Refund Authorization 10-310-000000-1301945.00

Payee Name: Student Refund, Check Number: PV*0167338, Check Date: 6/20/2025, Item Description: Refund Authorization, Item GL Number: 10-310-000000-1301, Item GL Amount: 420.00
Payee Name: Student Refund, Check Number: PV*0167423, Check Date: 6/27/2025, Item Description: Refund Authorization, Item GL Number: 12-310-912000-3104, Item GL Amount: 150.00

Check Register June 2025 Page 12 of 46

Student Refund — PV*0167410 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000648 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 100.00
Student Refund — PV*0167336 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 343.00
Student Refund — PV*0167421 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167437 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000644 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 1,221.00
Student Refund — PV*E0000628 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 630.00
Student Refund — PV*0167420 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167348 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 470.00
Student Refund — PV*0167349 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 700.00
Student Refund — PV*0167439 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167428 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167427 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167332 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 1,266.00
Student Refund — PV*0167417 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000633 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 2,290.42
Student Refund — PV*0167340 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 1,109.00
Student Refund — PV*0167432 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167416 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000639 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 7,046.00
Student Refund — PV*E0000642 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 3,614.54
Student Refund — PV*0167413 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000631 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 663.00
Student Refund — PV*E0000646 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 4,696.18
Student Refund — PV*E0000629 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 1,109.00
Student Refund — PV*0167440 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167331 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 945.00
Student Refund — PV*0167424 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167341 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 84.00
Student Refund — PV*E0000636 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 311.00
Student Refund — PV*0167342 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 470.00
Student Refund — PV*0167442 — 6/27/2025 — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*E0000635 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 598.00
Student Refund — PV*0167333 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 646.00
Student Refund — PV*E0000634 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 941.00
Student Refund — PV*E0000655 — 6/27/2025 — Refund Authorization — 10-310-000000-1301 — 1,732.00
Student Refund — PV*E0000638 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 470.00
Student Refund — Refund Authorization — 12-310-912000-3104 — 150.00
Student Refund — PV*0167339 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 233.00
Student Refund — PV*0167334 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 1,260.00
Student Refund — PV*0167329 — 6/20/2025 — Refund Authorization — 10-310-000000-1301 — 318.00 COAL CREEK LAW LLPPV*01673156/17/2025PROPERTY DAMAGE10-310-630100-9211347.00

COAL CREEK LAW LLP — PV*0167315 — 6/17/2025 — BOARD MEETING — 10-310-630100-9211 — 578.00
COAL CREEK LAW LLP — PV*0167315 — 6/17/2025 — EDA GRANT — 10-310-630100-9211 — 85.00

Page 13 of 46

COAL CREEK LAW LLP | PV*0167315 | 6/17/2025 | MISC | 10-310-630100-9211 | 2,266.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-450100-9705, 2,266.00: 10.50
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED TO MAINT, 10-310-630100-9211: 10-310-710100-9210, 2,266.00: 34.40
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED -GROUNDS, 10-310-630100-9211: 10-310-750100-9210, 2,266.00: 9.60
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED TO COSMO, 10-310-630100-9211: 10-310-120276-9120, 2,266.00: 9.60
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-120276-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED TO VT, 10-310-630100-9211: 10-310-120486-9210, 2,266.00: 17.20
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-120486-9705, 2,266.00: 10.50
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED -FACULTY, 10-310-630100-9211: 10-310-120000-9110, 2,266.00: 17.20
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-120000-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED TO ACAD, 10-310-630100-9211: 10-310-610400-9120, 2,266.00: 9.60
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-610400-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: WATER DELIVERED -COL REL, 10-310-630100-9211: 10-310-650100-9120, 2,266.00: 17.20
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-650100-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-460000-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: CULLIGAN WATER CONDITIONING, PV*0167315: PV*0167298, 6/17/2025: 6/12/2025, MISC: DISPENSER RENT, 10-310-630100-9211: 10-310-310100-9705, 2,266.00: 13.00
COAL CREEK LAW LLP: FRITZ'S SEPTIC, PV*0167315: PV*0167274, 6/17/2025: 6/10/2025, MISC: PUMP KITCHEN GREASE PIT, 10-310-630100-9211: 12-310-911000-9210, 2,266.00: 250.00
COAL CREEK LAW LLP: CASTLE PIANO, PV*0167315: PV*0167213, 6/17/2025: 6/3/2025, MISC: TUNE STEINWAY GRAND PIANO, 10-310-630100-9211: 10-310-110345-9210, 2,266.00: 139.00
COAL CREEK LAW LLP: PRAISE WINDOWS, PV*0167315: PV*0167322, 6/17/2025: 6/17/2025, MISC: CLEAN EXTERIOR WINDOWS AT CTEC, 10-310-630100-9211: 10-310-730100-9210, 2,266.00: 1,050.00
COAL CREEK LAW LLP: PRAISE WINDOWS, PV*0167315: PV*0167459, 6/17/2025: 6/30/2025, MISC: CLEAN WINDOWS AT TEBBET, 10-310-630100-9211: 10-310-730100-9210, 2,266.00: 1,275.00
COAL CREEK LAW LLP: OK WRECKING, PV*0167315: PV*0167234, 6/17/2025: 6/3/2025, MISC: STORAGE UNIT RENT, 10-310-630100-9211: 10-321-750100-9751, 2,266.00: 100.00
COAL CREEK LAW LLP: MHP, LLP, PV*0167315: PV*0167391, 6/17/2025: 6/24/2025, MISC: FY24 BOCES AUDIT, 10-310-630100-9211: 22-310-140300-9212, 2,266.00: 15,000.00
COAL CREEK LAW LLP: PLATTE VALLEY PRINTWEAR, PV*0167315: PV*0167458, 6/17/2025: 6/30/2025, MISC: YOUTH BBALL CAMP T-SHIRTS, 10-310-630100-9211: 10-310-310100-9110, 2,266.00: 594.15
COAL CREEK LAW LLP: GRO BUSINESS SOLUTIONS, LLC, PV*0167315: PV*0167364, 6/17/2025: 6/19/2025, MISC: CUSTOM GIVEAWAYS, 10-310-630100-9211: 10-310-550300-9214, 2,266.00: 1,407.76
COAL CREEK LAW LLP: Employee wage, PV*0167315: PV*0167402, 6/17/2025: 6/24/2025, MISC: SOCIAL MEDIA/ GRAPHIC DES APRIL 25, 10-310-630100-9211: 10-310-650100-9210, 2,266.00: 1,980.00
COAL CREEK LAW LLP: Employee wage, PV*0167315: PV*0167402, 6/17/2025: 6/24/2025, MISC: SOCIAL MEDIA/ GRAPHIC DES MAY 25, 10-310-630100-9211: 10-310-650100-9210, 2,266.00: 2,134.00
COAL CREEK LAW LLP: LARAMIE RANGE WATER TREATMENT, PV*0167315: PV*0167230, 6/17/2025: 6/3/2025, MISC: WATER DELIVERED -DOUGLAS CAMPUS, 10-310-630100-9211: 10-321-460001-9120, 2,266.00: 43.00
COAL CREEK LAW LLP: LARAMIE RANGE WATER TREATMENT, PV*0167315: PV*0167230, 6/17/2025: 6/3/2025, MISC: WATER DELIVERED -DOUGLAS CAMPUS, 10-310-630100-9211: 10-321-460001-9120, 2,266.00: 35.00
COAL CREEK LAW LLP: LARAMIE RANGE WATER TREATMENT, PV*0167315: PV*0167389, 6/17/2025: 6/24/2025, MISC: WATER DELIVERED -DOUGLAS, 10-310-630100-9211: 10-321-460001-9120, 2,266.00: 35.00
COAL CREEK LAW LLP: LARAMIE RANGE WATER TREATMENT, PV*0167315: PV*0167389, 6/17/2025: 6/24/2025, MISC: SALT, 10-310-630100-9211: 10-321-720100-9135, 2,266.00: 18.00
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: SPRING CONCERT, 10-310-630100-9211: 10-310-110345-9210, 2,266.00: 447.46
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: SPRING CONCERT, 10-310-630100-9211: 10-310-650100-9210, 2,266.00: 452.54
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: GRADUATION SET UP, 10-310-630100-9211: 10-310-610400-9723, 2,266.00: 400.00
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: GRADUATION FILMING, 10-310-630100-9211: 10-310-610400-9723, 2,266.00: 500.00
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: DOUGLAS GRADUATION TRAVEL AND SET UP, 10-310-630100-9211: 10-310-610400-9723, 2,266.00: 600.00
COAL CREEK LAW LLP: DANIEL MARCUS, PV*0167315: PV*0167390, 6/17/2025: 6/24/2025, MISC: REIMBURSE CABLE, 10-310-630100-9211: 10-310-650100-9142, 2,266.00: 343.22
COAL CREEK LAW LLP: Susan Murphy, PV*0167315: PV*0167286, 6/17/2025: 6/10/2025, MISC: ACADEMIC CONSULTING HLC CRITERION JAN-MAR, 2025, 10-310-630100-9211: 10-310-610400-9210, 2,266.00: 2,700.00
COAL CREEK LAW LLP: ACCUSCREEN MOBILE DRUG TESTING SERV, PV*0167315: PV*0167311, 6/17/2025: 6/17/2025, MISC: DRUG TEST-NURSING, 10-310-630100-9211: 22-310-120286-9210, 2,266.00: 35.00
COAL CREEK LAW LLP: A & E ENTERPRISES, PV*0167315: PV*0167310, 6/17/2025: 6/17/2025, MISC: CNFR QUALIFIER JACKET, 10-310-630100-9211: 22-310-580401-9214, 2,266.00: 130.00
COAL CREEK LAW LLP: ROY STOLL, PV*0167315: PV*0167400, 6/17/2025: 6/24/2025, MISC: TRIM 2 HORSES, 10-310-630100-9211: 10-310-120486-9210, 2,266.00: 100.00
COAL CREEK LAW LLP: Kimberly J Kuster Dale, PV*0167315: PV*0167448, 6/17/2025: 6/30/2025, MISC: CONSULTING FOR MAY 25, 10-310-630100-9211: 10-310-630101-9210, 2,266.00: 1,650.00 Kimberly J Kuster DalePV*01674486/30/2025TRAVEL REIMBURSEMENT FOR CONSULTING IN TORRINGTON10-310-630101-9210290.68

COAL CREEK LAW LLP: Caden Schwab, PV*0167315: PV*0167259, 6/17/2025: 6/6/2025, MISC: JUDGE ONYX & GOLD JACKPOT, 10-310-630100-9211: 60-310-620205-9210, 2,266.00: 650.00
COAL CREEK LAW LLP: Employee reimbursement, PV*0167315: PV*0167444, 6/17/2025: 6/30/2025, MISC: TRAVEL EXPENSE REIMB, 10-310-630100-9211: 60-310-620219-9352, 2,266.00: 1,168.92

Page 14 of 46

Employee payment — PV*0167294 — 6/12/2025 — BALANCE OWED ON COMPLETED FY25 FACULTY CONTRACT — 10-310-120000-8110 — 11,702.86
Employee payment — PV*0167294 — 6/12/2025 — EMPLOYER SHARE -RETIREMNT OWED — 10-310-120000-3113 — 2,013.38
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — LAWN METERS #16.09700.00 — 10-310-740100-9412 — 8,036.14
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — LANCER HALL #16.09726.01 — 10-310-740100-9410 — 2,581.69
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — LANCER HALL #16.09726.01 — 10-310-740100-9412 — 496.70
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — LANCER HALL #16.09726.01 — 10-310-740100-9413 — 585.13
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — LANCER HALL #16.09726.01 — 10-310-740100-9414 — 495.24
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — EASTERN HALL #16.09750.00 — 10-310-740100-9410 — 2,133.01
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — EASTERN HALL #16.09750.00 — 10-310-740100-9412 — 266.54
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — EASTERN HALL #16.09750.00 — 10-310-740100-9413 — 300.37
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — EASTERN HALL #16.09750.00 — 10-310-740100-9414 — 247.62
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — TENNIS COURT #16.09740.00 — 10-310-740100-9410 — 40.79
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — FINE ARTS #16.09675.00 — 10-310-740100-9410 — 3,511.02
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — FINE ARTS #16.09675.00 — 10-310-740100-9412 — 72.00
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — FINE ARTS #16.09675.00 — 10-310-740100-9413 — 64.88
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — FINE ARTS #16.09675.00 — 10-310-740100-9414 — 247.62
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ACT CNTR #16.09620.00 — 10-310-740100-9410 — 10,886.86
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ACT CNTR #16.09620.00 — 10-310-740100-9412 — 390.60
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ACT CNTR #16.09620.00 — 10-310-740100-9413 — 433.32
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ACT CNTR #16.09620.00 — 10-310-740100-9414 — 495.24
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — COSMO #16.09800.00 — 10-310-740100-9410 — 227.47
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — COSMO #16.09800.00 — 10-310-740100-9412 — 69.26
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — COSMO #16.09800.00 — 10-310-740100-9413 — 56.02
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — TEBBET #16.09625.00 — 10-310-740100-9410 — 3,337.47
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — TEBBET #16.09625.00 — 10-310-740100-9412 — 180.87
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — TEBBET #16.09625.00 — 10-310-740100-9413 — 118.34
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — TEBBET #16.09625.00 — 10-310-740100-9414 — 71.90
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — VET TECH #16.09590.00 — 10-310-740100-9410 — 2,679.21
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — VET TECH #16.09590.00 — 10-310-740100-9412 — 69.25
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — VET TECH #16.09590.00 — 10-310-740100-9413 — 87.80
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — VET TECH #16.09590.00 — 10-310-740100-9414 — 247.62
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — HILLTOP #16.09050.01 — 10-310-740100-9410 — 233.23
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — PUBLIC RADIO #16.09725.00 — 10-310-740100-9410 — 119.84
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — HILLTOP L/S #6.01898.00 — 10-310-740100-9410 — 14.33
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — 21ST & WC SIGN#7.00015.00 — 10-310-740100-9410 — 23.01
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — BUS GARAGE #16.09530.00 — 10-310-740100-9410 — 230.47
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — BUS GARAGE #16.09530.00 — 10-310-740100-9412 — 38.98
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — BUS GARAGE #16.09530.00 — 10-310-740100-9413 — 31.80
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — BUS GARAGE #16.09530.00 — 10-310-740100-9414 — 71.90
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ST LIGHTS #16.09566.01 — 10-310-740100-9410 — 19.00
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — ST LTS & SIGN#16.09720.01 — 10-310-740100-9410 — 44.87 CITY OF TORRINGTONPV*01672166/3/2025CTEC #16.09540.0210-310-740100-94105,623.32

CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — CTEC #16.09540.02 — 10-310-740100-9412 — 150.11
CITY OF TORRINGTON — PV*0167216 — 6/3/2025 — CTEC #16.09540.02 — 10-310-740100-9413 — 122.77

Page 15 of 46

CITY OF TORRINGTON | PV*0167216 | 6/3/2025 | CTEC #16.09540.02 | 10-310-740100-9414 | 495.24
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: ATEC #16.09003.00, 10-310-740100-9414: 10-310-740100-9410, 495.24: 2,362.17
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: ATEC #16.09003.00, 10-310-740100-9414: 10-310-740100-9412, 495.24: 174.00
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: ATEC #16.09003.00, 10-310-740100-9414: 10-310-740100-9413, 495.24: 202.51
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: ATEC #16.09003.00, 10-310-740100-9414: 10-310-740100-9414, 495.24: 71.90
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: MUSEUM ANNEX #2.00010.02, 10-310-740100-9414: 22-310-120284-9410, 495.24: 17.67
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: MUSEUM ANNEX #2.00010.02, 10-310-740100-9414: 22-310-120284-9412, 495.24: 38.98
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: MUSEUM ANNEX #2.00010.02, 10-310-740100-9414: 22-310-120284-9413, 495.24: 27.37
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167216, 6/3/2025: 6/3/2025, CTEC #16.09540.02: MUSEUM ANNEX #2.00010.02, 10-310-740100-9414: 22-310-120284-9414, 495.24: 71.90
CITY OF TORRINGTON: CITY OF TORRINGTON, PV*0167216: PV*0167217, 6/3/2025: 6/3/2025, CTEC #16.09540.02: MUSEUM ANNEX RENT, 10-310-740100-9414: 22-310-120284-9751, 495.24: 200.00
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: MATS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 268.69
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: MOPS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 70.90
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: MATS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 33.45
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: DUST MOPS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 70.90
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: DUST MOPS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 70.90
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: DUST MOPS, 10-310-740100-9414: 10-310-730100-9218, 495.24: 70.90
CITY OF TORRINGTON: IDEAL LINEN SUPPLY, INC, PV*0167216: PV*0167282, 6/3/2025: 6/10/2025, CTEC #16.09540.02: DOOR MATS AT THE DORMS, 10-310-740100-9414: 12-310-912000-9218, 495.24: 72.46
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Shades EQ Color, 10-310-740100-9414: 10-310-120276-9110, 495.24: 232.70
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Color Gels, 10-310-740100-9414: 10-310-120276-9110, 495.24: 166.98
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Color Fusion, 10-310-740100-9414: 10-310-120276-9110, 495.24: 92.96
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Shades Liquid Processing, 10-310-740100-9414: 10-310-120276-9110, 495.24: 18.55
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Shades Processing Gel, 10-310-740100-9414: 10-310-120276-9110, 495.24: 6.60
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Pro-Oxide Developer, 10-310-740100-9414: 10-310-120276-9110, 495.24: 55.66
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Flash Lift w/Bonder, 10-310-740100-9414: 10-310-120276-9110, 495.24: 61.78
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Pravana Developer, 10-310-740100-9414: 10-310-120276-9110, 495.24: 14.42
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Matrix, 10-310-740100-9414: 10-310-120276-9110, 495.24: 19.08
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: ISO Perms #1, 10-310-740100-9414: 10-310-120276-9110, 495.24: 44.26
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Platnium Air Dry Creme 6, 10-310-740100-9414: 10-310-120276-9110, 495.24: 28.98
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Blowdry Spray 6.8 oz, 10-310-740100-9414: 10-310-120276-9110, 495.24: 34.61
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Blow Dry Spray 1.9 oz, 10-310-740100-9414: 10-310-120276-9141, 495.24: 26.37
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Platinum Pearl Detangler, 10-310-740100-9414: 10-310-120276-9110, 495.24: 10.71
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Platinum Pearl Detangler, 10-310-740100-9414: 10-310-120276-9110, 495.24: 10.71
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Daily Provision, 10-310-740100-9414: 10-310-120276-9110, 495.24: 14.83
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Thermal Styling Spray, 10-310-740100-9414: 10-310-120276-9110, 495.24: 17.31
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Styling Gel, 10-310-740100-9414: 10-310-120276-9110, 495.24: 15.66
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Mizani Miracle Milk 8.5 oz, 10-310-740100-9414: 10-310-120276-9141, 495.24: 21.42
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Mizani Coco Dew Curl Spray, 10-310-740100-9414: 10-310-120276-9110, 495.24: 28.11
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Volume Shampoo, 10-310-740100-9414: 10-310-120276-9141, 495.24: 25.97
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Kenra Volume conditioner, 10-310-740100-9414: 10-310-120276-9141, 495.24: 25.97
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Extreme shampoo, 10-310-740100-9414: 10-310-120276-9141, 495.24: 22.27
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Extreme Conditioner, 10-310-740100-9414: 10-310-120276-9141, 495.24: 22.27 SALONCENTRICPV*01673246/17/2025ABC Conditioner 10-310-120276-914114.02

CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Scalp Relief, 10-310-740100-9414: 10-310-120276-9141, 495.24: 22.27
CITY OF TORRINGTON: SALONCENTRIC, PV*0167216: PV*0167324, 6/3/2025: 6/17/2025, CTEC #16.09540.02: Redken Styling Dry Texture Finish, 10-310-740100-9414: 10-310-120276-9141, 495.24: 24.75

Page 16 of 46

SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Root Lifter — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Thermal 11 — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Thermal 22 — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Quick Blow-Out — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Big Blowout — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Control Hairspray — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Brushable hairspray — 10-310-120276-9141 — 23.09
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Pliable Paste — 10-310-120276-9141 — 10.31
SALONCENTRIC — PV*0167324 — 6/17/2025 — Redken Pliable Paste — 10-310-120276-9110 — 10.31
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebastian Forte Mousse — 10-310-120276-9110 — 8.24
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebastian Forte Mousse — 10-310-120276-9141 — 16.48
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebastian Potion 9 Gel — 10-310-120276-9110 — 7.83
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebastian Potion 9 gel — 10-310-120276-9141 — 15.66
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebaastian Shaper Spray — 10-310-120276-9141 — 24.72
SALONCENTRIC — PV*0167324 — 6/17/2025 — Sebastian Shaper Spray Plus — 10-310-120276-9141 — 24.72
STATE OF WYOMING — PV*0167372 — 6/19/2025 — EMPLOYEES GROUP INSURANCE BENEFITS — 10-310-000000-3114 — 174,018.20
STATE OF WYOMING — PV*0167372 — 6/19/2025 — FLEXIBLE CAFETERIA PLAN 6/25/25 — 10-310-000000-3114 — 2,067.34
STATE OF WYOMING — PV*0167372 — 6/19/2025 — ADMINISTRATION FEE 6/25/25 — 10-310-000000-3114 — 5,278.78
Torrington Telegram — PV*0167327 — 6/17/2025 — COMMUNITY ED BROCHURE — 10-310-650100-9214 — 1,950.58
Torrington Telegram — PV*0167327 — 6/17/2025 — GRADUATION TAB 2025 — 10-310-650100-9214 — 549.00
Torrington Telegram — PV*0167327 — 6/17/2025 — LEGAL AD-MILL LEVY ASSESS — 10-310-610100-9214 — 314.85
Torrington Telegram — PV*0167327 — 6/17/2025 — LEGAL AD-NOTICE OF PUBLIC HEARING — 10-310-610100-9214 — 178.42
Torrington Telegram — PV*0167327 — 6/17/2025 — LEGAL AD-RFP FOR TRUCK — 22-310-120285-9214 — 42.71
COTTONWOOD COUNTRY CLUB — PV*0167252 — 6/6/2025 — MEAL WITH MBB RECRUIT — 10-310-580200-9712 — 64.00
KAUFMAN GLASS — PV*0167255 — 6/6/2025 — INSTALL WINDSHIELD #17 — 10-310-160200-9233 — 200.00
KAUFMAN GLASS — PV*0167255 — 6/6/2025 — INSTALL WINDSHIELD #2260 — 10-310-160200-9233 — 200.00
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — ACETONE — 10-310-120276-9110 — 25.99
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — REPAIRS FOR VALVE BOXES — 10-310-750100-9131 — 9.36
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — FAUCET FOR FOOD SERV — 12-310-911000-9134 — 115.96
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — COUPLINGS FOR DRIPLINE — 10-310-750100-9131 — 11.94
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — HAND BROOMS — 10-310-720200-9110 — 19.98
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — PAINT FOR EASTERN HALL — 12-310-912000-9134 — 31.15
BLOEDORN LUMBER COMPANY — PV*0167249 — 6/6/2025 — SLIP JOINT NUT/ WASHER — 12-310-912000-9134 — 12.27
Z & W MILL — PV*0167247 — 6/3/2025 — FEED FOR CALVES — 60-310-620218-9110 — 446.50
Z & W MILL — PV*0167247 — 6/3/2025 — FEED FOR CALVES — 60-310-620218-9110 — 235.00
CAPITAL BUSINESS SYSTEMS, INC — PV*0167313 — 6/17/2025 — CANON COPIER CONTRACT — 10-310-650100-9240 — 480.88
CAPITAL BUSINESS SYSTEMS, INC — PV*0167313 — 6/17/2025 — CANON COPIER CONTRACT — 10-310-650100-9240 — 135.69
CAPITAL BUSINESS SYSTEMS, INC — PV*0167313 — 6/17/2025 — CANON COPIER CONTRACT — 10-310-650100-9240 — 636.80
CAPITAL BUSINESS SYSTEMS, INC — PV*0167313 — 6/17/2025 — CANON COPIER CONTRACT — 10-310-650100-9240 — 172.50
FRANK PARTS CO — PV*0167273 — 6/10/2025 — BLADE & SCRAPER — 10-310-160200-9132 — 20.80
FRANK PARTS CO — PV*0167273 — 6/10/2025 — BATTERY — 10-310-160200-9132 — 419.85 FRANK PARTS COPV*01672736/10/2025AIR BRAKE CLEANER10-310-160200-913233.29

FRANK PARTS CO — PV*0167273 — 6/10/2025 — TAPE & CLEVIS KIT — 10-310-160200-9132 — 28.46
Employee reimbursement — PV*0167228 — 6/3/2025 — PROF DEV COST REIMB — 10-310-470100-9311 — 1,000.00

Page 17 of 46

EASTERN WYOMING COLLEGE | PV*0167299 | 6/12/2025 | REIMB COS PETTY CASH FUND | 10-310-000000-7212 | 608.90
EASTERN WYOMING COLLEGE: THS TENNIS TEAM, PV*0167299: PV*0167326, 6/12/2025: 6/17/2025, REIMB COS PETTY CASH FUND: KIDS COLLEGE TENNIS CAMP 6/9 - 6/11/2025, 10-310-000000-7212: 10-310-310100-9210, 608.90: 882.00
EASTERN WYOMING COLLEGE: OLSON TIRE CO, PV*0167299: PV*0167256, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: REPAIR TIRE, 10-310-000000-7212: 10-310-770100-9233, 608.90: 20.45
EASTERN WYOMING COLLEGE: RADIATION DETECTION COMPANY, PV*0167299: PV*0167239, 6/12/2025: 6/3/2025, REIMB COS PETTY CASH FUND: TLD XBG BADGES, 10-310-000000-7212: 10-310-120486-9110, 608.90: 560.16
EASTERN WYOMING COLLEGE: RADIATION DETECTION COMPANY, PV*0167299: PV*0167239, 6/12/2025: 6/3/2025, REIMB COS PETTY CASH FUND: RUSH PROCESSING, 10-310-000000-7212: 10-310-120486-9702, 608.90: 50.00
EASTERN WYOMING COLLEGE: WESTON CTY SCHOOL DIST # 1, PV*0167299: PV*0167290, 6/12/2025: 6/10/2025, REIMB COS PETTY CASH FUND: ONE HALF WAGES-DEBRA HOLT APRIL 2025, 10-310-000000-7212: 10-361-112011-9210, 608.90: 957.73
EASTERN WYOMING COLLEGE: WESTON CTY SCHOOL DIST # 1, PV*0167299: PV*0167290, 6/12/2025: 6/10/2025, REIMB COS PETTY CASH FUND: ONE HALF WAGES-DEBRA HOLT MAY 2025, 10-310-000000-7212: 10-361-112011-9210, 608.90: 1,095.24
EASTERN WYOMING COLLEGE: WESTON CTY SCHOOL DIST # 1, PV*0167299: PV*0167465, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: ONE HALF WAGES-DEBRA HOLT JUNE 2025, 10-310-000000-7212: 10-361-112011-9210, 608.90: 919.99
EASTERN WYOMING COLLEGE: EASTERN WYOMING COLLEGE, PV*0167299: PV*0167357, 6/12/2025: 6/19/2025, REIMB COS PETTY CASH FUND: LEADERSHIP AWARD 6/25/25, 10-310-000000-7212: 10-310-000000-3116, 608.90: 48.00
EASTERN WYOMING COLLEGE: EASTERN WYOMING COLLEGE, PV*0167299: PV*0167357, 6/12/2025: 6/19/2025, REIMB COS PETTY CASH FUND: EMPLOYEE SCHOLARSHIP 6/25/25, 10-310-000000-7212: 10-310-000000-3116, 608.90: 10.00
EASTERN WYOMING COLLEGE: EASTERN WYOMING COLLEGE, PV*0167299: PV*0167357, 6/12/2025: 6/19/2025, REIMB COS PETTY CASH FUND: EMPLOYEE SCHOLARSHIP-JUL 06/26/25, 10-310-000000-7212: 10-310-000000-3116, 608.90: 5.00
EASTERN WYOMING COLLEGE: EASTERN WYOMING COLLEGE, PV*0167299: PV*0167357, 6/12/2025: 6/19/2025, REIMB COS PETTY CASH FUND: EMPLOYEE SCHOLARSHIP-AUG 06/27/25, 10-310-000000-7212: 10-310-000000-3116, 608.90: 5.00
EASTERN WYOMING COLLEGE: WYOMING COMMUNITY COLLEGE COM, PV*0167299: PV*0167377, 6/12/2025: 6/19/2025, REIMB COS PETTY CASH FUND: NET TUTOR SERVICE FY26, 10-310-000000-7212: 10-310-000000-1719, 608.90: 3,750.00
EASTERN WYOMING COLLEGE: GOSHEN DIESEL SERVICE, INC, PV*0167299: PV*0167275, 6/12/2025: 6/10/2025, REIMB COS PETTY CASH FUND: CHECK & REPAIR VOLTAGE ON FREIGHTLINER, 10-310-000000-7212: 10-310-160200-9233, 608.90: 75.00
EASTERN WYOMING COLLEGE: GOSHEN DIESEL SERVICE, INC, PV*0167299: PV*0167451, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: PARTS FOR CDL TRUCK, 10-310-000000-7212: 10-310-160200-9132, 608.90: 493.00
EASTERN WYOMING COLLEGE: GOSHEN DIESEL SERVICE, INC, PV*0167299: PV*0167451, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: LABOR FOR REPAIRS ON CDL TRUCK, 10-310-000000-7212: 10-310-160200-9233, 608.90: 1,200.00
EASTERN WYOMING COLLEGE: WYOMING DCI, PV*0167299: PV*0167244, 6/12/2025: 6/3/2025, REIMB COS PETTY CASH FUND: BACKGROUND CK, 10-310-000000-7212: 10-310-160200-9312, 608.90: 39.00
EASTERN WYOMING COLLEGE: WYDOT-FINANCIAL SERVICES, PV*0167299: PV*0167262, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: EXEMPT WY LICENSE PLATES FOR 2012 FREIGHTLINER, 10-310-000000-7212: 10-310-160200-9312, 608.90: 10.00
EASTERN WYOMING COLLEGE: WYDOT-FINANCIAL SERVICES, PV*0167299: PV*0167292, 6/12/2025: 6/10/2025, REIMB COS PETTY CASH FUND: DIESEL FUEL FOR CDL TRUCK, 10-310-000000-7212: 10-310-160200-9132, 608.90: 667.84
EASTERN WYOMING COLLEGE: WYDOT-FINANCIAL SERVICES, PV*0167299: PV*0167466, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: DIESEL FUEL FOR CDL TRUCK, 10-310-000000-7212: 10-310-160200-9132, 608.90: 922.24
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: WASHERS, 10-310-000000-7212: 10-310-720100-9134, 608.90: 26.13
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: CORNER BRACE, 10-310-000000-7212: 12-310-912000-9134, 608.90: 4.49
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: WINDOW SCREEN, 10-310-000000-7212: 12-310-912000-9134, 608.90: 22.74
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: WINDOW SCREEN-EASTERN HAL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 9.89
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: PVC/PLASTIC FLEX AT DORMS EASTERN HALL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 13.46
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: POP-UP ASSBLY AT EASTERN HALL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 19.79
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: POP-UP ASSBLY AT EASTERN HALL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 19.79
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: TIE PLATE AT EASTERN HALL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 11.28
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: TIE PLATE/PAN COMBO AT EASTERN HALL, 10-310-000000-7212: 12-310-912000-9134, 608.90: 24.72
EASTERN WYOMING COLLEGE: CENTURY LUMBER CENTER, PV*0167299: PV*0167250, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: DRAIN CLEANER/PISTOL DRUM AT EASTERN HALL, 10-310-000000-7212: 10-310-720100-9134, 608.90: 55.78
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL VT, 10-310-000000-7212: 10-310-730100-9210, 608.90: 133.17
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL CTEC, 10-310-000000-7212: 10-310-730100-9210, 608.90: 100.97
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL KITCHEN, 10-310-000000-7212: 12-310-911000-9210, 608.90: 169.75
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL LIVESTOCK, 10-310-000000-7212: 10-310-730100-9210, 608.90: 84.70
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: FLY BAIT LIVESTOCK, 10-310-000000-7212: 10-310-730100-9210, 608.90: 59.77
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: FLY BAIT ATEC, 10-310-000000-7212: 10-310-730100-9210, 608.90: 53.70
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL ATEC, 10-310-000000-7212: 10-310-730100-9210, 608.90: 75.17
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167257, 6/12/2025: 6/6/2025, REIMB COS PETTY CASH FUND: INSECT CONTROL, 10-310-000000-7212: 10-310-730100-9210, 608.90: 114.10
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167460, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL VT, 10-310-000000-7212: 10-310-730100-9210, 608.90: 133.17
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167460, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL CTEC, 10-310-000000-7212: 10-310-730100-9210, 608.90: 100.97
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167460, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: RODENT CONTROL KITCHEN, 10-310-000000-7212: 12-310-911000-9210, 608.90: 169.75 PRESTO-XPV*01674606/30/2025RODENT CONTROL LIVESTOCK10-310-730100-921084.70

EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167460, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: FLY BAIT LIVESTOCK, 10-310-000000-7212: 10-310-730100-9210, 608.90: 59.77
EASTERN WYOMING COLLEGE: PRESTO-X, PV*0167299: PV*0167460, 6/12/2025: 6/30/2025, REIMB COS PETTY CASH FUND: FLY BAIT ATEC, 10-310-000000-7212: 10-310-730100-9210, 608.90: 58.53

Page 18 of 46

PRESTO-X | PV*0167460 | 6/30/2025 | RODENT CONTROL ATEC | 10-310-730100-9210 | 81.94
PRESTO-X: PRESTO-X, PV*0167460: PV*0167460, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: INSECT CONTROL, 10-310-730100-9210: 10-310-730100-9210, 81.94: 124.37
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: LIFEWINDOW LITE 12 TOUCH, 10-310-730100-9210: 22-310-120525-9820, 81.94: 5,748.20
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: SENSOR PLUG & PLAY, 10-310-730100-9210: 22-310-120525-9820, 81.94: 2,253.84
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #1, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #2, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #3, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #4, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #6, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #7, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: EMMA AIRWAY ADAPT REG, 10-310-730100-9210: 22-310-120525-9820, 81.94: 16.98
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP SZ1-5 CARDELL, 10-310-730100-9210: 22-310-120525-9820, 81.94: 65.60
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: MONITOR MULTIPARAMETER, 10-310-730100-9210: 22-310-120525-9820, 81.94: 6,925.26
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: MAINSTREAM CO2, 10-310-730100-9210: 22-310-120525-9820, 81.94: 2,528.66
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: ELECTRODE GEL SPECTRA 360, 10-310-730100-9210: 22-310-120525-9820, 81.94: 21.52
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP DIGICARE UNIV #5, 10-310-730100-9210: 22-310-120525-9820, 81.94: 7.27
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: EXOTIC ANIML AIRWAY ADAPT, 10-310-730100-9210: 22-310-120525-9820, 81.94: 31.82
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: SM AIRWAY ADAPT PHASIN, 10-310-730100-9210: 22-310-120525-9820, 81.94: 31.82
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: ECG TRUNK CABLE, 10-310-730100-9210: 22-310-120525-9820, 81.94: 191.70
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: CUFF BP 13-20 REUSABLE, 10-310-730100-9210: 22-310-120525-9820, 81.94: 26.25
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: MONITOR MOUNT STND MOBILE, 10-310-730100-9210: 22-310-120525-9820, 81.94: 541.70
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: MONITOR MOUNT ASSBLY, 10-310-730100-9210: 22-310-120525-9820, 81.94: 101.93
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: ESOPHOGEAL PROBE LG, 10-310-730100-9210: 22-310-120525-9820, 81.94: 213.18
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: ESOPHOGEAL PROBE SM, 10-310-730100-9210: 22-310-120525-9820, 81.94: 213.18
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: ESOPHOGEAL PROBE XS, 10-310-730100-9210: 22-310-120525-9820, 81.94: 213.18
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: SHIPPING, 10-310-730100-9210: 22-310-120525-9702, 81.94: 188.08
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167305, 6/30/2025: 6/12/2025, RODENT CONTROL ATEC: EMMA 2 CAP W/POUCH LANYRD, 10-310-730100-9210: 22-310-120525-9820, 81.94: 1,242.00
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: EMMA AIRWAY ADAPT INFANT, 10-310-730100-9210: 22-310-120525-9820, 81.94: 37.42
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: SM AIRWAY ADAPT PHASE IN, 10-310-730100-9210: 22-310-120525-9820, 81.94: 41.18
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: SHIPPING, 10-310-730100-9210: 22-310-120525-9702, 81.94: 23.91
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: ROLLING STAND-LIFEWINDOW LITE, 10-310-730100-9210: 22-310-120525-9820, 81.94: 602.58
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: EXT WARRANTY-LIFEWINDOW, 10-310-730100-9210: 22-310-120525-9820, 81.94: 594.97
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: ECG PAPER FOR LIFEWINDOW, 10-310-730100-9210: 22-310-120525-9820, 81.94: 16.94
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: SHIPPING, 10-310-730100-9210: 22-310-120525-9702, 81.94: 109.57
PRESTO-X: MWI VETERINARY SUPPLIES, PV*0167460: PV*0167455, 6/30/2025: 6/30/2025, RODENT CONTROL ATEC: INTEREST NOTES/ LATE FEE, 10-310-730100-9210: 10-310-120486-9210, 81.94: 67.97
PRESTO-X: DOUGLAS BROADCASTING INC, PV*0167460: PV*0167385, 6/30/2025: 6/24/2025, RODENT CONTROL ATEC: DOUGLAS GUN SHOW AD, 10-310-730100-9210: 10-310-650100-9214, 81.94: 165.00
PRESTO-X: DOUGLAS BROADCASTING INC, PV*0167460: PV*0167385, 6/30/2025: 6/24/2025, RODENT CONTROL ATEC: DOUGLAS GUN SHOW AD, 10-310-730100-9210: 10-310-650100-9214, 81.94: 165.00
PRESTO-X: DOUGLAS BROADCASTING INC, PV*0167460: PV*0167385, 6/30/2025: 6/24/2025, RODENT CONTROL ATEC: DOUGLAS GUN SHOW AD, 10-310-730100-9210: 10-310-650100-9214, 81.94: 165.00
PRESTO-X: Employee reimbursement, PV*0167460: PV*0167237, 6/30/2025: 6/3/2025, RODENT CONTROL ATEC: MILEAGE REIMBURSEMENT, 10-310-730100-9210: 10-321-460001-9322, 81.94: 68.78
PRESTO-X: Employee reimbursement, PV*0167460: PV*0167266, 6/30/2025: 6/10/2025, RODENT CONTROL ATEC: PROF DEV COST REIMBURSEMT, 10-310-730100-9210: 10-310-470100-9311, 81.94: 1,000.00
PRESTO-X: WICHE, PV*0167460: PV*0167291, 6/30/2025: 6/10/2025, RODENT CONTROL ATEC: WCET MEMBERSHIP FY-26, 10-310-730100-9210: 10-310-000000-1712, 81.94: 1,600.00 PRINT EXPRESSPV*01673966/24/2025ENVELOPES10-321-460001-9213249.03

PRESTO-X: PRINT EXPRESS, PV*0167460: PV*0167396, 6/30/2025: 6/24/2025, RODENT CONTROL ATEC: LETTERHEAD FOR REGISTRAR, 10-310-730100-9210: 10-310-560100-9213, 81.94: 134.34
PRESTO-X: PRINT EXPRESS, PV*0167460: PV*0167396, 6/30/2025: 6/24/2025, RODENT CONTROL ATEC: LETTERHEAD FOR COLL REL 500 BLANK, 10-310-730100-9210: 10-310-650100-9213, 81.94: 43.75

Page 19 of 46

PRINT EXPRESS | PV*0167396 | 6/24/2025 | LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB | 10-310-520100-9213 | 268.69
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: STUDENT DRIVER DECALS, 10-310-520100-9213: 10-310-160200-9213, 268.69: 123.72
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: LOG W/ PHONE NUMBER, 10-310-520100-9213: 10-310-160200-9213, 268.69: 70.00
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: D BEAMAN, 10-310-520100-9213: 10-310-620100-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: SAMPSON, 10-310-520100-9213: 10-310-650100-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: D BLUEMEL, 10-310-520100-9213: 10-310-560100-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: WAMBOLDT, 10-310-520100-9213: 10-310-560100-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: G BOWER, 10-310-520100-9213: 10-310-550300-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: HARRIS, 10-310-520100-9213: 22-310-120286-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: S EDWARDS, 10-310-520100-9213: 10-310-610200-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: WAGNER, 10-310-520100-9213: 10-310-630300-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: KEENER, 10-310-520100-9213: 10-310-630300-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: YOUNG, 10-310-520100-9213: 10-310-630300-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: ED KIMES, 10-310-520100-9213: 10-310-160200-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME BADGE: B ENGEL, 10-310-520100-9213: 10-310-520100-9120, 268.69: 20.50
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: UPS SHIPPING, 10-310-520100-9213: 10-310-650100-9702, 268.69: 32.81
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME PLATE & HLDR: BEAMAN, 10-310-520100-9213: 10-310-620100-9120, 268.69: 22.55
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME PLATE & HLDR:SAMPSON, 10-310-520100-9213: 10-310-650100-9120, 268.69: 22.54
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME PLATE & HLDR:BLUEMEL, 10-310-520100-9213: 10-310-560100-9120, 268.69: 22.55
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAM PLATE & HLDR:WAMBOLDT, 10-310-520100-9213: 10-310-560100-9120, 268.69: 22.55
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME PLATE & HLDR: BOWER, 10-310-520100-9213: 10-310-550300-9120, 268.69: 22.55
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: NAME PLATE & HLDR: HARRIS, 10-310-520100-9213: 22-310-120286-9120, 268.69: 22.55
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: UPS SHIPPING, 10-310-520100-9213: 10-310-650100-9702, 268.69: 26.03
PRINT EXPRESS: PRINT EXPRESS, PV*0167396: PV*0167396, 6/24/2025: 6/24/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: STUDENT SEN NAME BADGES, 10-310-520100-9213: 60-310-620211-9110, 268.69: 71.19
PRINT EXPRESS: Employee reimbursement, PV*0167396: PV*0167208, 6/24/2025: 6/2/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Memorial, 10-310-520100-9213: 60-310-620105-9799, 268.69: 50.00
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Botanical Cleansing Oil 8.5 oz, 10-310-520100-9213: 10-310-120276-9110, 268.69: 154.56
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Intensive Eye Creme, 10-310-520100-9213: 10-310-120276-9141, 268.69: 49.08
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Pumpkin & White Tea Activator, 10-310-520100-9213: 10-310-120276-9110, 268.69: 38.24
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Clear Skin Ultra Gel, 10-310-520100-9213: 10-310-120276-9141, 268.69: 80.22
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: B3/Enzyme Exfoliating Creme 2 oz, 10-310-520100-9213: 10-310-120276-9141, 268.69: 70.68
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: Age-LImit Advanced Refinishing Serum, 10-310-520100-9213: 10-310-120276-9141, 268.69: 112.08
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: DISCOUNTS, 10-310-520100-9213: 10-310-120276-9110, 268.69: (50.49)
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: FREIGHT, 10-310-520100-9213: 10-310-120276-9702, 268.69: 38.07
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: ADV FIRMING COMPLEX, 10-310-520100-9213: 10-310-120276-9141, 268.69: 156.75
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: CALMING BIO-LIPID REP, 10-310-520100-9213: 10-310-120276-9141, 268.69: 68.58
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: PANTHENOL CLEANSER, 10-310-520100-9213: 10-310-120276-9141, 268.69: 33.80
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: DISCOUNT, 10-310-520100-9213: 10-310-120276-9141, 268.69: (25.92)
PRINT EXPRESS: Y G LABORATORIES, PV*0167396: PV*0167293, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: FREIGHT, 10-310-520100-9213: 10-310-120276-9702, 268.69: 29.97
PRINT EXPRESS: Employee reimbursement, PV*0167396: PV*0167225, 6/24/2025: 6/3/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: MILEAGE REIMBURSEMENT, 10-310-520100-9213: 10-321-460001-9322, 268.69: 141.96
PRINT EXPRESS: Employee reimbursement, PV*0167396: PV*0167225, 6/24/2025: 6/3/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: MILEAGE REIMBURSEMENT, 10-310-520100-9213: 10-321-460001-9322, 268.69: 87.36
PRINT EXPRESS: Employee reimbursement, PV*0167396: PV*E0000653, 6/24/2025: 6/23/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: MILEAGE REIMBURSEMENT, 10-310-520100-9213: 10-321-460001-9322, 268.69: 251.52

GOSHEN COUNTY WEED & PESTPV*01673636/19/2025HERBICIDE10-310-750100-9131175.73

PRINT EXPRESS: SPIC & SPAN CLEANERS, PV*0167396: PV*0167289, 6/24/2025: 6/10/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: GROUNDS CHEMICALS WEED KILLER, 10-310-520100-9213: 10-310-750100-9131, 268.69: 444.50
PRINT EXPRESS: SPIC & SPAN CLEANERS, PV*0167396: PV*0167461, 6/24/2025: 6/30/2025, LETTERHEAD FOR ATHLETICS 500 FOR AD, 500 FOR MBB: GROUNDS CHEMICALS, 10-310-520100-9213: 10-310-750100-9131, 268.69: 345.00

Page 20 of 46

THOMPSON GLASS INC | PV*0167403 | 6/24/2025 | LANCER HALL ROOM REPAIRS | 12-310-912000-9210 | 452.67
THOMPSON GLASS INC: GOSHEN COUNTY CLERK, PV*0167403: PV*0167222, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: TITLE -2012 FREIGHTLINER, 12-310-912000-9210: 10-310-160200-9312, 452.67: 15.00
THOMPSON GLASS INC: EASTERN WYOMING COLLEGE, PV*0167403: PV*0167219, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: F/T STUDENTS ENROLLED IN COMM ED CLASSES-SP 2025, 12-310-912000-9210: 10-310-810101-9678, 452.67: 1,944.00
THOMPSON GLASS INC: GRAINGER INC, PV*0167403: PV*0167223, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: PLUG-IN LIGHT BULB FOR EASTERN HALL, 12-310-912000-9210: 12-310-912000-9134, 452.67: 147.20
THOMPSON GLASS INC: GRAINGER INC, PV*0167403: PV*0167223, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: PLUG-IN BULB FOR EASTERN HALL, 12-310-912000-9210: 12-310-912000-9134, 452.67: 73.60
THOMPSON GLASS INC: GRAINGER INC, PV*0167403: PV*0167223, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: TOILET DIAPHRAGM ASSBLY IN TEBBET, 12-310-912000-9210: 10-310-720100-9134, 452.67: 47.18
THOMPSON GLASS INC: GRAINGER INC, PV*0167403: PV*0167317, 6/24/2025: 6/17/2025, LANCER HALL ROOM REPAIRS: BATTERIES, 12-310-912000-9210: 10-310-720100-9135, 452.67: 197.15
THOMPSON GLASS INC: VERIZON WIRELESS, PV*0167403: PV*0167308, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: CELLULAR SERVICE, 12-310-912000-9210: 10-310-740100-9415, 452.67: 886.84
THOMPSON GLASS INC: VERIZON WIRELESS, PV*0167403: PV*0167308, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: JET PACKS, 12-310-912000-9210: 10-310-740100-9415, 452.67: 520.13
THOMPSON GLASS INC: WYOMING DEPT OF AGRICULTURE, PV*0167403: PV*0167245, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: FOOD LICENSE RENEWAL FY26, 12-310-912000-9210: 12-310-911000-1715, 452.67: 100.00
THOMPSON GLASS INC: WYOMING CHILD SUPPORT SDU, PV*0167403: PV*0167207, 6/24/2025: 6/2/2025, LANCER HALL ROOM REPAIRS: CHILD SUPPORT PAYMENT 5/30/25, 12-310-912000-9210: 10-310-000000-3116, 452.67: 870.32
THOMPSON GLASS INC: WYOMING CHILD SUPPORT SDU, PV*0167403: PV*0167376, 6/24/2025: 6/19/2025, LANCER HALL ROOM REPAIRS: CHILD SUPPORT PYMT-JUNE 6/25/25, 12-310-912000-9210: 10-310-000000-3116, 452.67: 429.66
THOMPSON GLASS INC: WYOMING CHILD SUPPORT SDU, PV*0167403: PV*0167376, 6/24/2025: 6/19/2025, LANCER HALL ROOM REPAIRS: CHILD SUPPORT PYMT-JULY 6/26/25, 12-310-912000-9210: 10-310-000000-3116, 452.67: 429.66
THOMPSON GLASS INC: WYOMING CHILD SUPPORT SDU, PV*0167403: PV*0167376, 6/24/2025: 6/19/2025, LANCER HALL ROOM REPAIRS: CHILD SUPPORT PYMT-AUG 062725, 12-310-912000-9210: 10-310-000000-3116, 452.67: 429.66
THOMPSON GLASS INC: WYOMING CHILD SUPPORT SDU, PV*0167403: PV*0167406, 6/24/2025: 6/24/2025, LANCER HALL ROOM REPAIRS: CHILD SUPPORT PAYMENT 6/30/25, 12-310-912000-9210: 10-310-000000-3116, 452.67: 660.30
THOMPSON GLASS INC: CDW GOVERNMENT INC, PV*0167403: PV*0167248, 6/24/2025: 6/3/2025, LANCER HALL ROOM REPAIRS: VHWARE STANDARD 8 3 YEAR LOCKED IN PRICE, 12-310-912000-9210: 10-310-640100-9312, 452.67: 7,755.84
THOMPSON GLASS INC: CDW GOVERNMENT INC, PV*0167403: PV*0167296, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: DELL LATITUDE 3550 (2024) PER QUOTE PLHC024, 12-310-912000-9210: 10-310-440100-9142, 452.67: 7,000.00
THOMPSON GLASS INC: CDW GOVERNMENT INC, PV*0167403: PV*0167296, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: DELL LATITUDE 7350 LAPTOP, 12-310-912000-9210: 10-310-440100-9142, 452.67: 1,759.73
THOMPSON GLASS INC: CDW GOVERNMENT INC, PV*0167403: PV*0167296, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: DELL KEYBOARD COLABORATN, 12-310-912000-9210: 10-310-440100-9142, 452.67: 210.58
THOMPSON GLASS INC: CDW GOVERNMENT INC, PV*0167403: PV*0167296, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: CISCO DUO APPLICATION RENEWAL, 12-310-912000-9210: 10-310-640100-9312, 452.67: 3,600.00
THOMPSON GLASS INC: IDEXX LABORATORIES, PV*0167403: PV*0167303, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: COAG DX SUPPLIES, 12-310-912000-9210: 22-310-120525-9110, 452.67: 507.00
THOMPSON GLASS INC: IDEXX LABORATORIES, PV*0167403: PV*0167303, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: COAG DX SYSTEM ANALYZER, 12-310-912000-9210: 22-310-120525-9110, 452.67: 2,132.00
THOMPSON GLASS INC: IDEXX LABORATORIES, PV*0167403: PV*0167303, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: COAG START-UP PACKAGE, 12-310-912000-9210: 22-310-120525-9110, 452.67: 291.82
THOMPSON GLASS INC: IDEXX LABORATORIES, PV*0167403: PV*0167303, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: SHIPPING & HANDLING, 12-310-912000-9210: 22-310-120525-9702, 452.67: 46.62
THOMPSON GLASS INC: IDEXX LABORATORIES, PV*0167403: PV*0167303, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: SEDIVUE DX REG TEST, 12-310-912000-9210: 10-310-120486-9210, 452.67: 67.17
THOMPSON GLASS INC: RECORD TIMES, PV*0167403: PV*0167395, 6/24/2025: 6/24/2025, LANCER HALL ROOM REPAIRS: PLATTE COUNTY GRADUATION 2025, 12-310-912000-9210: 10-310-650100-9214, 452.67: 325.00
THOMPSON GLASS INC: FLINN SCIENTIFIC INC, PV*0167403: PV*0167253, 6/24/2025: 6/6/2025, LANCER HALL ROOM REPAIRS: MAGNESIUM POWDER 25g MO145, 12-310-912000-9210: 10-310-110461-9110, 452.67: 31.78
THOMPSON GLASS INC: FLINN SCIENTIFIC INC, PV*0167403: PV*0167253, 6/24/2025: 6/6/2025, LANCER HALL ROOM REPAIRS: REPLACEMENT ELECTRODES HOFMANN DEVICE AP5439, 12-310-912000-9210: 10-310-110461-9110, 452.67: 109.50
THOMPSON GLASS INC: FLINN SCIENTIFIC INC, PV*0167403: PV*0167253, 6/24/2025: 6/6/2025, LANCER HALL ROOM REPAIRS: THERMITE BLACK 500g T0007, 12-310-912000-9210: 10-310-110461-9110, 452.67: 26.18
THOMPSON GLASS INC: FLINN SCIENTIFIC INC, PV*0167403: PV*0167253, 6/24/2025: 6/6/2025, LANCER HALL ROOM REPAIRS: MAGNETIC OPTICS RAY SET AP7823, 12-310-912000-9210: 10-310-110461-9110, 452.67: 548.68
THOMPSON GLASS INC: FLINN SCIENTIFIC INC, PV*0167403: PV*0167253, 6/24/2025: 6/6/2025, LANCER HALL ROOM REPAIRS: SHIPPING & HANDLING, 12-310-912000-9210: 10-310-110461-9702, 452.67: 83.21
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167316, 6/24/2025: 6/17/2025, LANCER HALL ROOM REPAIRS: PROF DEV COST REIMB, 12-310-912000-9210: 10-310-470100-9311, 452.67: 275.04
THOMPSON GLASS INC: HEARTLAND EMBROIDERY, PV*0167403: PV*0167279, 6/24/2025: 6/10/2025, LANCER HALL ROOM REPAIRS: BLOCK & BRIDLE NATL AWARD NOMINEES, 12-310-912000-9210: 60-310-620205-9110, 452.67: 107.78
THOMPSON GLASS INC: HEARTLAND EMBROIDERY, PV*0167403: PV*0167279, 6/24/2025: 6/10/2025, LANCER HALL ROOM REPAIRS: SHOW TEAM WIND JACKETS, 12-310-912000-9210: 22-310-120282-9110, 452.67: 114.64
THOMPSON GLASS INC: HEARTLAND EMBROIDERY, PV*0167403: PV*0167279, 6/24/2025: 6/10/2025, LANCER HALL ROOM REPAIRS: EMBROIDERY ON LRG TOWELS, 12-310-912000-9210: 22-310-120382-9110, 452.67: 372.00
THOMPSON GLASS INC: HEARTLAND EMBROIDERY, PV*0167403: PV*0167302, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: VOLLEYBALL EMBROIDERY, 12-310-912000-9210: 10-310-580300-9210, 452.67: 431.55
THOMPSON GLASS INC: HEARTLAND EMBROIDERY, PV*0167403: PV*0167388, 6/24/2025: 6/24/2025, LANCER HALL ROOM REPAIRS: 2024 FAIR JACKETS, 12-310-912000-9210: 10-310-650100-9214, 452.67: 622.80
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB FOOD, 12-310-912000-9210: 60-310-620248-9352, 452.67: 19.92
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB PARKING, 12-310-912000-9210: 60-310-620248-9352, 452.67: 14.30
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB PARKING, 12-310-912000-9210: 60-310-620248-9352, 452.67: 21.30
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB PARKING, 12-310-912000-9210: 60-310-620248-9352, 452.67: 15.00 Employee reimbursement PV*01673046/12/2025REIMB PARKING AT DIA60-310-620248-9352245.00

THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB MEALS CHGD TO ROOMS, 12-310-912000-9210: 60-310-620248-9352, 452.67: 207.01
THOMPSON GLASS INC: Employee reimbursement, PV*0167403: PV*0167304, 6/24/2025: 6/12/2025, LANCER HALL ROOM REPAIRS: REIMB MEALS CHGD TO ROOMS, 12-310-912000-9210: 60-310-620248-9352, 452.67: 136.94

Page 21 of 46

LEGACY COOPERATIVE | PV*0167283 | 6/10/2025 | SUPPLIES FOR STANS PARTY RETIREMENT PARTY | 10-310-120278-9120 | 85.39
LEGACY COOPERATIVE: LEGACY COOPERATIVE, PV*0167283: PV*0167283, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: EMPLOYEE SNACKS, 10-310-120278-9120: 10-310-100102-9120, 85.39: 51.94
LEGACY COOPERATIVE: LEGACY COOPERATIVE, PV*0167283: PV*0167283, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: WATER FOR GRADUATION GREEN ROOM, 10-310-120278-9120: 10-310-610200-9712, 85.39: 8.38
LEGACY COOPERATIVE: LEGACY COOPERATIVE, PV*0167283: PV*0167283, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SUMMER AT SUNRISE SUPPLYS, 10-310-120278-9120: 22-310-120284-9110, 85.39: 411.94
LEGACY COOPERATIVE: LEGACY COOPERATIVE, PV*0167283: PV*0167283, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SUMMER AT SUNRISE SUPPLYS, 10-310-120278-9120: 22-310-120284-9110, 85.39: 577.61
LEGACY COOPERATIVE: LEGACY COOPERATIVE, PV*0167283: PV*0167283, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SHEILA'S RETIREMENT CAKE, 10-310-120278-9120: 10-310-630200-9120, 85.39: 22.99
LEGACY COOPERATIVE: GOSHEN COMMUNITY THEATRE INC, PV*0167283: PV*0167362, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: YOUTH THEATER WORKSHOP JUNE 16-19, 2025, 10-310-120278-9120: 10-310-310100-9210, 85.39: 742.00
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167235, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: MILEAGE REIMBURSEMENT, 10-310-120278-9120: 10-310-580400-9332, 85.39: 149.24
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167287, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TRAVEL ADV, 10-310-120278-9120: 10-310-580400-9342, 85.39: 625.00
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167287, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TRAVEL ADV, 10-310-120278-9120: 60-310-620218-9342, 85.39: 625.00
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167394, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: MILEAGE REIMBURSEMENT, 10-310-120278-9120: 10-310-580400-9322, 85.39: 263.90
LEGACY COOPERATIVE: ACT, PV*0167283: PV*0167351, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: WORKKEYS EXAMS LUSK TESTING, 10-310-120278-9120: 10-310-450100-9113, 85.39: 162.00
LEGACY COOPERATIVE: CANON FINANCIAL SERVICES INC, PV*0167283: PV*0167353, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: COPIER CONTRACT JUN 25, 10-310-120278-9120: 10-310-630105-9705, 85.39: 689.00
LEGACY COOPERATIVE: EDUCATION TO GO, PV*0167283: PV*0167358, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: ED2GO COURSES, 10-310-120278-9120: 10-310-310100-9210, 85.39: 233.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: ETC S4 14 DEGREE FIXTURE #414, 10-310-120278-9120: 10-310-720200-9110, 85.39: 1,458.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: ETC S4 14 DEG LENS TUBE #414LT, 10-310-120278-9120: 10-310-720200-9110, 85.39: 348.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: I-CUE INTELLIGENT MIRROR, 10-310-120278-9120: 10-310-720200-9110, 85.39: 765.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: ROSCO 50W PSU-51 W/ DMX THRU, 10-310-120278-9120: 10-310-720200-9110, 85.39: 284.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: BROADWAY BRACKET FOR ICUE, 10-310-120278-9120: 10-310-720200-9110, 85.39: 30.00
LEGACY COOPERATIVE: BMI SUPPLY, PV*0167283: PV*0167264, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SHIPPING PER QUOTE QT065193, 10-310-120278-9120: 10-310-720200-9702, 85.39: 118.36
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167263, 6/10/2025: 6/10/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: REIMB GRADUATION SUPPLIES, 10-310-120278-9120: 10-310-170100-9110, 85.39: 31.30
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167379, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TRAVEL EXPENSE REIMB, 10-310-120278-9120: 22-310-170625-9322, 85.39: 42.00
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*E0000654, 6/10/2025: 6/26/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: PROF DEV COST REIMBURSE, 10-310-120278-9120: 10-310-470100-9311, 85.39: 169.76
LEGACY COOPERATIVE: MSC INDUSTRIAL SUPPLY, PV*0167283: PV*0167233, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: BORING BARS FOR MACHINE SHOP, 10-310-120278-9120: 10-310-120278-9110, 85.39: 434.24
LEGACY COOPERATIVE: MSC INDUSTRIAL SUPPLY, PV*0167283: PV*0167233, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TAPS & DRILL BITS FOR MACHINE SHOP, 10-310-120278-9120: 10-310-120278-9110, 85.39: 640.67
LEGACY COOPERATIVE: MSC INDUSTRIAL SUPPLY, PV*0167283: PV*0167321, 6/10/2025: 6/17/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: GUNSMITHING SUPPLIES, 10-310-120278-9120: 22-310-120525-9110, 85.39: 231.96
LEGACY COOPERATIVE: MSC INDUSTRIAL SUPPLY, PV*0167283: PV*0167393, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: BENCH TOP DRILL PRESS, 10-310-120278-9120: 22-310-120525-9110, 85.39: 1,196.98
LEGACY COOPERATIVE: FASTENAL COMPANY, PV*0167283: PV*0167300, 6/10/2025: 6/12/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: PAPER TOWEL, 10-310-120278-9120: 10-321-720100-9134, 85.39: 134.02
LEGACY COOPERATIVE: SANDBERG IMPLEMENT, INC, PV*0167283: PV*0167397, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: REPAIR MOWER, 10-310-120278-9120: 10-310-750100-9232, 85.39: 656.78
LEGACY COOPERATIVE: SANDBERG IMPLEMENT, INC, PV*0167283: PV*0167397, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TURF TIRES FOR MOWERS, 10-310-120278-9120: 10-310-750100-9131, 85.39: 493.36
LEGACY COOPERATIVE: VALLEY MOTOR SUPPLY, PV*0167283: PV*0167261, 6/10/2025: 6/6/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: FREIGHTLINER PARTS, 10-310-120278-9120: 10-310-160200-9132, 85.39: 25.25
LEGACY COOPERATIVE: VALLEY MOTOR SUPPLY, PV*0167283: PV*0167261, 6/10/2025: 6/6/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: FREIGHTLINER PARTS, 10-310-120278-9120: 10-310-160200-9132, 85.39: 245.95
LEGACY COOPERATIVE: VALLEY MOTOR SUPPLY, PV*0167283: PV*0167261, 6/10/2025: 6/6/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: WIPERS FOR CC-180, 10-310-120278-9120: 10-310-770100-9132, 85.39: 59.98
LEGACY COOPERATIVE: VALLEY MOTOR SUPPLY, PV*0167283: PV*0167261, 6/10/2025: 6/6/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TRUCK PARTS, 10-310-120278-9120: 10-310-160200-9132, 85.39: 124.18
LEGACY COOPERATIVE: VALLEY MOTOR SUPPLY, PV*0167283: PV*0167261, 6/10/2025: 6/6/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: MOWER BLADES FLAP DISC, 10-310-120278-9120: 10-310-750100-9131, 85.39: 48.35
LEGACY COOPERATIVE: LAERDAL MEDICAL CORP., PV*0167283: PV*0167229, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: LAERDAL AIRWAY MANAGEMENT TRAINER, 10-310-120278-9120: 22-310-120525-9110, 85.39: 5,898.00
LEGACY COOPERATIVE: LAERDAL MEDICAL CORP., PV*0167283: PV*0167229, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SHIPPING, 10-310-120278-9120: 22-310-120525-9702, 85.39: 353.88
LEGACY COOPERATIVE: STERICYCLE, INC., PV*0167283: PV*0167373, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: STERISAFE SUBSCRIPT-JUN, 10-310-120278-9120: 10-310-120486-9210, 85.39: 39.95
LEGACY COOPERATIVE: STERICYCLE, INC., PV*0167283: PV*0167373, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: ENERGY SURCHARGE, 10-310-120278-9120: 10-310-120486-9210, 85.39: 3.16
LEGACY COOPERATIVE: Employee reimbursement, PV*0167283: PV*0167381, 6/10/2025: 6/24/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: TRAVEL EXPENSE REIMB, 10-310-120278-9120: 10-310-410100-9322, 85.39: 291.96
LEGACY COOPERATIVE: STATE OF WYOMING, PV*0167283: PV*0167206, 6/10/2025: 6/2/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: STATE RETIREE INSURANCE BENEFIT 5/30/25, 10-310-120278-9120: 10-310-000000-3122, 85.39: 3,464.76

STATE OF WYOMINGPV*01673996/24/2025STATE RETIREE INSURANCE BENEFIT 6/30/2510-310-000000-31225,608.84

LEGACY COOPERATIVE: PUBLISHING CONCEPTS, INC., PV*0167283: PV*0167238, 6/10/2025: 6/3/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: AD FOR NURSING & CNA INSTRUCTORS, 10-310-120278-9120: 10-310-120487-9214, 85.39: 1,000.00
LEGACY COOPERATIVE: CONNECTING POINT, PV*0167283: PV*0167354, 6/10/2025: 6/19/2025, SUPPLIES FOR STANS PARTY RETIREMENT PARTY: SERVICE AGREEMENT-JUN 25, 10-310-120278-9120: 10-310-630105-9240, 85.39: 668.00

Page 22 of 46

CONNECTING POINT | PV*0167354 | 6/19/2025 | STAPLES FOR DOUGLAS CMPUS | 10-321-460001-9122 | 59.01
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: WEBSITE AD, 10-321-460001-9122: 10-310-650100-9214, 59.01: 75.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: SPORTS SHOW, 10-321-460001-9122: 10-310-650100-9214, 59.01: 200.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: LANCER LIVE, 10-321-460001-9122: 10-310-650100-9214, 59.01: 600.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: LANCER LIVE, 10-321-460001-9122: 10-310-650100-9214, 59.01: 600.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: STATE TRACK, 10-321-460001-9122: 10-310-650100-9214, 59.01: 150.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: GRAD SALUTES, 10-321-460001-9122: 10-310-650100-9214, 59.01: 87.50
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167254, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: GRAD SALUTES, 10-321-460001-9122: 10-310-650100-9214, 59.01: 87.50
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167320, 6/19/2025: 6/17/2025, STAPLES FOR DOUGLAS CMPUS: WORKFORCE AM RADIO INTERVIEW-MAY 25, 10-321-460001-9122: 10-310-160100-9214, 59.01: 60.00
CONNECTING POINT: KATH BROADCASTING CO., LLC, PV*0167354: PV*0167320, 6/19/2025: 6/17/2025, STAPLES FOR DOUGLAS CMPUS: COMMUNITY ED AM RADIO INTERVIEW-MAY 25, 10-321-460001-9122: 10-310-310100-9214, 59.01: 60.00
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: WBB APPAREL, 10-321-460001-9122: 60-310-620243-9110, 59.01: 2,247.00
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: FREIGHT, 10-321-460001-9122: 60-310-620243-9110, 59.01: 83.14
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: REPLACEMENT JERSEYS, 10-321-460001-9122: 10-310-580300-9110, 59.01: 300.00
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: FREIGHT, 10-321-460001-9122: 10-310-580300-9702, 59.01: 13.50
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: ATHLETIC DEPT T-SHIRTS, 10-321-460001-9122: 10-310-520100-9110, 59.01: 2,250.00
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: FREIGHT, 10-321-460001-9122: 10-310-520100-9702, 59.01: 148.50
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: ATHLETIC PROGRAM T-SHIRTS INTRAMURALS, 10-321-460001-9122: 10-310-520100-9110, 59.01: 900.00
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: FREIGHT, 10-321-460001-9122: 10-310-520100-9702, 59.01: 54.10
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: DUMBBELLS FOR FIT CNTR, 10-321-460001-9122: 10-310-110466-9110, 59.01: 971.88
CONNECTING POINT: BSN SPORTS, LLC, PV*0167354: PV*0167295, 6/19/2025: 6/12/2025, STAPLES FOR DOUGLAS CMPUS: FREIGHT, 10-321-460001-9122: 10-310-110466-9702, 59.01: 96.24
CONNECTING POINT: BLOEDORN LUMBER, PV*0167354: PV*0167211, 6/19/2025: 6/3/2025, STAPLES FOR DOUGLAS CMPUS: SUPPLIES, 10-321-460001-9122: 10-321-460001-9120, 59.01: 149.84
CONNECTING POINT: BLOEDORN LUMBER, PV*0167354: PV*0167211, 6/19/2025: 6/3/2025, STAPLES FOR DOUGLAS CMPUS: SOIL, 10-321-460001-9122: 10-321-460001-9120, 59.01: 6.49
CONNECTING POINT: BLOEDORN LUMBER, PV*0167354: PV*0167211, 6/19/2025: 6/3/2025, STAPLES FOR DOUGLAS CMPUS: SUPPLIES, 10-321-460001-9122: 10-321-460001-9120, 59.01: 23.48
CONNECTING POINT: BLOEDORN LUMBER, PV*0167354: PV*0167211, 6/19/2025: 6/3/2025, STAPLES FOR DOUGLAS CMPUS: PLIERS, 10-321-460001-9122: 10-321-112001-9142, 59.01: 44.99
CONNECTING POINT: CENTURYLINK, PV*0167354: PV*0167251, 6/19/2025: 6/6/2025, STAPLES FOR DOUGLAS CMPUS: TELEPHONE SERVICE, 10-321-460001-9122: 10-310-740100-9415, 59.01: 1,368.54
CONNECTING POINT: EXPRESS TOLL, PV*0167354: PV*0167271, 6/19/2025: 6/10/2025, STAPLES FOR DOUGLAS CMPUS: EXPRESS TOLL BILL, 10-321-460001-9122: 10-310-770100-9332, 59.01: 36.80
CONNECTING POINT: EXPRESS TOLL, PV*0167354: PV*0167450, 6/19/2025: 6/30/2025, STAPLES FOR DOUGLAS CMPUS: EXPRESS TOLL BILL, 10-321-460001-9122: 10-310-770100-9332, 59.01: 23.00
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: VT FOOD, 10-321-460001-9122: 10-310-120486-9712, 59.01: 31.96
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: VT POSTAGE, 10-321-460001-9122: 10-310-120486-9702, 59.01: 10.70
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: CONTRACTED SERVICE, 10-321-460001-9122: 10-310-120486-9210, 59.01: 160.04
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: PERKINS MIDMARK, 10-321-460001-9122: 22-310-120525-9210, 59.01: 450.00
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: FUEL FOR COLLEGE VEHICLES, 10-321-460001-9122: 10-310-770100-9132, 59.01: 2,475.51
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: FUEL FOR LARGE BUS CC-3, 10-321-460001-9122: 12-310-913000-9132, 59.01: 284.43
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: FUEL FOR GROUNDS EQUIP, 10-321-460001-9122: 10-310-750100-9132, 59.01: 49.68
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: FUEL FOR MAINT VEHICLES, 10-321-460001-9122: 10-310-720100-9132, 59.01: 89.59
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: FUEL FOR CDL TRUCKS, 10-321-460001-9122: 10-310-160200-9132, 59.01: 114.73
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UFC625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: DOUGLAS GROUND EQUIP FUEL, 10-321-460001-9122: 10-321-750100-9132, 59.01: 40.00
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: EDUC SUPPLIES, 10-321-460001-9122: 22-310-170625-9110, 59.01: 22.54
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: IN STATE TRAVEL, 10-321-460001-9122: 22-310-170625-9322, 59.01: 123.20
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: EDUC SUPPLIES, 10-321-460001-9122: 10-310-170100-9110, 59.01: 68.61
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: EDUC SUPPLIES, 10-321-460001-9122: 10-310-720200-9110, 59.01: 119.97 UMB CARD SERVICESPV*UPC06256/26/2025EDUC SUPPLIES22-310-530335-91101,253.20

CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: REGISTRATIONS, 10-321-460001-9122: 22-310-530335-9311, 59.01: 3,775.00
CONNECTING POINT: UMB CARD SERVICES, PV*0167354: PV*UPC0625, 6/19/2025: 6/26/2025, STAPLES FOR DOUGLAS CMPUS: IN STATE STUDENT TRAVEL, 10-321-460001-9122: 22-310-530335-9342, 59.01: 281.89

Page 23 of 46

UMB CARD SERVICES | PV*UPC0625 | 6/26/2025 | OFFICE SUPPLIES | 22-310-530335-9120 | 155.68
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: PRINTER SUPPLIES, 22-310-530335-9120: 22-310-530335-9121, 155.68: 466.04
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OUT OF STATE TRAVEL, 22-310-530335-9120: 22-310-530335-9332, 155.68: 919.60
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: ADVERTISING, 22-310-530335-9120: 10-310-550300-9214, 155.68: 123.24
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OFFICE SUPPLIES, 22-310-530335-9120: 10-310-550300-9120, 155.68: 134.46
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: AMBASSADORS SUPPLIES, 22-310-530335-9120: 60-310-620215-9110, 155.68: 276.36
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: REGISTRATIONS, 22-310-530335-9120: 22-310-120286-9311, 155.68: 845.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OUT OF STATE TRAVEL, 22-310-530335-9120: 22-310-120286-9332, 155.68: 905.40
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: EDUC SUPPLIES, 22-310-530335-9120: 22-310-120286-9110, 155.68: 509.19
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: BARBER RESALE SUPPLIES, 22-310-530335-9120: 10-310-120281-9141, 155.68: 781.78
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COS CLUB SUPPLIES, 22-310-530335-9120: 60-310-620219-9110, 155.68: 30.89
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COS EDUC SUPPLIES, 22-310-530335-9120: 10-310-120276-9110, 155.68: 143.50
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COS CLUB TRAVEL, 22-310-530335-9120: 60-310-620219-9342, 155.68: 281.77
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COS CLUB FOOD, 22-310-530335-9120: 60-310-620219-9712, 155.68: 145.14
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: BARBER CLUB TRAVEL, 22-310-530335-9120: 60-310-620248-9352, 155.68: 1,449.07
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: PERKINS SUPPLIES, 22-310-530335-9120: 22-310-120525-9110, 155.68: 1,055.80
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: PERKINS TRAVEL, 22-310-530335-9120: 22-310-120590-9332, 155.68: 1,035.05
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: ART CLUB TRAVEL, 22-310-530335-9120: 60-310-620231-9352, 155.68: 115.54
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COMP SUPPLIES, 22-310-530335-9120: 10-310-640100-9142, 155.68: 321.55
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: IN STATE TRAVEL, 22-310-530335-9120: 10-321-460001-9322, 155.68: 415.29
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OUT OF STATE TRAVEL, 22-310-530335-9120: 10-321-460001-9332, 155.68: 675.48
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: EDUC SUPPLIES, 22-310-530335-9120: 10-321-460001-9110, 155.68: 28.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: GRADUATION EXPENSE, 22-310-530335-9120: 10-321-122014-9723, 155.68: 190.19
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: GUNSMITHING SUPPLIES, 22-310-530335-9120: 10-321-122015-9110, 155.68: 58.75
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: GROUNDS SUPPLIES, 22-310-530335-9120: 10-321-750100-9134, 155.68: 138.01
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OUTREACH OFFICE SUPPLIES, 22-310-530335-9120: 10-310-460000-9120, 155.68: 47.46
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: OUTREACH PRINTING SUPPLYS, 22-310-530335-9120: 10-310-460000-9121, 155.68: 293.99
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: COM ED SUPPLIES, 22-310-530335-9120: 10-321-310100-9110, 155.68: 294.02
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: PRE-HEALTH SCIENCE SUPPLY, 22-310-530335-9120: 10-310-110471-9110, 155.68: 176.69
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: ACADEMICS TRAVEL, 22-310-530335-9120: 10-310-610400-9322, 155.68: 89.21
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: VB OUT OF STATE TRAVEL, 22-310-530335-9120: 10-310-580300-9332, 155.68: 269.96
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: VB SUPPLIES, 22-310-530335-9120: 10-310-580300-9110, 155.68: 257.98
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: VB SERVICE, 22-310-530335-9120: 10-310-580300-9210, 155.68: 100.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: WIP TOURISM SUPPLIES, 22-310-530335-9120: 22-310-120284-9110, 155.68: 19,238.52
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: PRES TRAVEL, 22-310-530335-9120: 10-310-610200-9322, 155.68: 135.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: CNA SUPPLIES, 22-310-530335-9120: 10-310-120490-9110, 155.68: 18.32
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: CNA LICENSE, 22-310-530335-9120: 10-310-120490-9312, 155.68: 1,270.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: WIP NURSING SUPPLIES, 22-310-530335-9120: 22-310-120286-9110, 155.68: 1,007.76
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: IN STATE TRAVEL, 22-310-530335-9120: 10-321-460001-9322, 155.68: 15.28
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: CHEM SUPPLIES, 22-310-530335-9120: 10-310-110461-9110, 155.68: 611.32
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: AMBASSADORS SUPPLIES, 22-310-530335-9120: 60-310-620215-9110, 155.68: 61.53 UMB CARD SERVICESPV*UPC06256/26/2025CDL SUPPLIES10-310-160200-911015.77

UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: AD TRAVEL, 22-310-530335-9120: 10-310-520100-9332, 155.68: 13.38
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, OFFICE SUPPLIES: FITNESS CNTR SUPPLIES, 22-310-530335-9120: 10-310-110466-9110, 155.68: 908.61

Page 24 of 46

UMB CARD SERVICES | PV*UPC0625 | 6/26/2025 | AD SUPPLIES | 10-310-520100-9110 | 151.47
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WBB SUPPLIES, 10-310-520100-9110: 10-310-580700-9110, 151.47: 52.78
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WBB SERVICE, 10-310-520100-9110: 10-310-580700-9210, 151.47: 13.99
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WBB TRAVEL, 10-310-520100-9110: 10-310-580700-9352, 151.47: 108.35
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: SOFTWARE, 10-310-520100-9110: 10-310-540100-9140, 151.47: 500.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: GUNSMITHING SUPPLIES, 10-310-520100-9110: 10-321-122015-9110, 151.47: 148.98
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: GS CLUB SUPPLIES, 10-310-520100-9110: 60-321-620246-9110, 151.47: 84.19
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WELD SUPPLIES, 10-310-520100-9110: 10-310-120274-9110, 151.47: 1,163.65
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WELD LICENSE, 10-310-520100-9110: 10-310-120274-9312, 151.47: 35.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: TEST SUPPLIES, 10-310-520100-9110: 10-310-120274-9113, 151.47: 60.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: ACAD OFFICE SUPPLIES, 10-310-520100-9110: 10-310-610400-9120, 151.47: 645.32
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: AG BUS FFA ADVERTISING, 10-310-520100-9110: 10-310-120271-9214, 151.47: 212.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WIP TOURISM SUPPLIES, 10-310-520100-9110: 22-310-120284-9110, 151.47: 5,804.55
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WIP TOURISM OTHER TRAVEL, 10-310-520100-9110: 22-310-120284-9210, 151.47: 764.96
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: RODEO TRAVEL, 10-310-520100-9110: 10-310-580400-9332, 151.47: 24.38
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: RODEO CLUB SUPPLIES, 10-310-520100-9110: 60-310-620218-9110, 151.47: 1,163.81
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: AD OFFICE SUPPLIES, 10-310-520100-9110: 10-310-520100-9120, 151.47: 29.99
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: NURSING SUPPLIES, 10-310-520100-9110: 10-321-122014-9110, 151.47: 252.44
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: TORR NURSING TRAVEL, 10-310-520100-9110: 10-310-120487-9322, 151.47: 12.03
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: GRADUATION EXPENSE, 10-310-520100-9110: 10-321-122014-9723, 151.47: 300.70
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: TRAVEL, 10-310-520100-9110: 10-310-550305-9332, 151.47: 462.82
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: REGISTRATION, 10-310-520100-9110: 10-310-550305-9311, 151.47: 795.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: AG REGISTRATION, 10-310-520100-9110: 10-310-110210-9311, 151.47: 500.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: AG OFFICE SUPPLIES, 10-310-520100-9110: 10-310-110210-9120, 151.47: 71.50
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: COMP SUPPLIES, 10-310-520100-9110: 10-310-650100-9142, 151.47: 108.44
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: OFFICE SUPPLIES, 10-310-520100-9110: 10-310-650100-9120, 151.47: 230.69
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: MENS GOLF SUPPLIES, 10-310-520100-9110: 10-310-580500-9110, 151.47: 133.79
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: MENS GOLF TRAVEL, 10-310-520100-9110: 10-310-580500-9352, 151.47: 4,310.28
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WMN GOLF SUPPLIES, 10-310-520100-9110: 10-310-580550-9110, 151.47: 91.08
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: MENS GOLF OFFICE SUPPLIES, 10-310-520100-9110: 10-310-580500-9120, 151.47: 36.10
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: MENS GOLF TRAVEL, 10-310-520100-9110: 10-310-580500-9342, 151.47: 50.87
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: LANCER CLUB SUPPLIES, 10-310-520100-9110: 60-310-620301-9110, 151.47: 286.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: ESPORTS SUPPLIES, 10-310-520100-9110: 10-310-580100-9110, 151.47: 1,643.95
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: CDL SUPPLIES, 10-310-520100-9110: 10-310-160200-9110, 151.47: 21.77
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: CDL OFFICE SUPPLIES, 10-310-520100-9110: 10-310-160200-9120, 151.47: 166.29
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: CDL SERVICE, 10-310-520100-9110: 10-310-160200-9210, 151.47: 75.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: CDL TRAVEL, 10-310-520100-9110: 10-310-160200-9322, 151.47: 48.93
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: COL REL LICENSES, 10-310-520100-9110: 10-310-650100-9312, 151.47: 250.99
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: ADVERTISING, 10-310-520100-9110: 10-310-650100-9214, 151.47: 240.80
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WIP TOURISM TRAVEL, 10-310-520100-9110: 22-310-120284-9322, 151.47: 602.22
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: WIP TOURISM SUPPLIES, 10-310-520100-9110: 22-310-120284-9110, 151.47: 33.90 UMB CARD SERVICESPV*UPC06256/26/2025IN STATE TRAVEL10-310-100103-932210.50

UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: INBRE SUPPLIES, 10-310-520100-9110: 22-310-220326-9110, 151.47: 666.30
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, AD SUPPLIES: INBRE TRAVEL, 10-310-520100-9110: 22-310-220326-9332, 151.47: 1,304.30

Page 25 of 46

UMB CARD SERVICES | PV*UPC0625 | 6/26/2025 | INBRE CONT SERV | 22-310-220326-9210 | 361.06
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: BIOL SUPPLIES, 22-310-220326-9210: 10-310-110460-9110, 361.06: 182.37
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: OFFICE SUPPLIES, 22-310-220326-9210: 10-310-540100-9120, 361.06: 266.89
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: PRINTER SUPPLIES, 22-310-220326-9210: 10-310-540100-9121, 361.06: 377.10
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: COM ED SUPPLIES, 22-310-220326-9210: 10-310-310100-9110, 361.06: 1,651.40
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: TANF SUPPLIES, 22-310-220326-9210: 60-310-810191-9110, 361.06: 125.05
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: GROUNDS SUPPLIES, 22-310-220326-9210: 10-310-750100-9131, 361.06: 94.57
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: LIBRARY MONOGRAPHS, 22-310-220326-9210: 10-310-410100-9707, 361.06: 68.95
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: OFFICE SUPPLIES, 22-310-220326-9210: 10-310-620100-9120, 361.06: 56.22
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: PRINTER SUPPLIES, 22-310-220326-9210: 10-310-620100-9121, 361.06: 1,026.96
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: HR SUPPLIES, 22-310-220326-9210: 10-310-630200-9120, 361.06: 66.10
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: INFO CNTR PRINT SUPPLIES, 22-310-220326-9210: 10-310-630100-9121, 361.06: 459.96
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: MOTOR POOL LICENSES, 22-310-220326-9210: 10-310-770100-9312, 361.06: 443.98
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: WIP TOURISM SUPPLIES, 22-310-220326-9210: 22-310-120284-9110, 361.06: 4,870.13
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: REGISTRATION, 22-310-220326-9210: 10-310-620100-9311, 361.06: 699.95
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: LEARNING CNTR SUPPLIES, 22-310-220326-9210: 10-310-450300-9110, 361.06: 233.83
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: LEARNING CNTR PRINT SUPP, 22-310-220326-9210: 10-310-450300-9111, 361.06: 461.87
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: TESTING PRINTER SUPPLIES, 22-310-220326-9210: 10-310-450100-9121, 361.06: 396.80
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: SHOW TEAM TRAVEL, 22-310-220326-9210: 22-310-120282-9332, 361.06: 111.95
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: ANSC CONT SERVICE, 22-310-220326-9210: 22-310-120382-9210, 361.06: 348.00
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: SHOW TEAM ADVERTISING, 22-310-220326-9210: 22-310-120282-9214, 361.06: 6.86
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: BLOCK & BRIDLE SUPPLIES, 22-310-220326-9210: 60-310-620205-9110, 361.06: (683.17)
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: SHOW CLUB SUPPLIES, 22-310-220326-9210: 60-310-620202-9110, 361.06: 162.16
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: ANSC SUPPLIES, 22-310-220326-9210: 22-310-120382-9110, 361.06: 161.33
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: JUDGING SUPPLIES, 22-310-220326-9210: 22-310-120279-9110, 361.06: 11.20
UMB CARD SERVICES: UMB CARD SERVICES, PV*UPC0625: PV*UPC0625, 6/26/2025: 6/26/2025, INBRE CONT SERV: ROCKY MTN EVENT BRITE FOR XI FENG, 22-310-220326-9210: 10-310-640200-9311, 361.06: 220.00
UMB CARD SERVICES: ASSOC OF COMMUNITY COLLEGE TRUSTEES, PV*UPC0625: PV*0167209, 6/26/2025: 6/3/2025, INBRE CONT SERV: DISTRICT MEMBERSHIP DUES FY26, 22-310-220326-9210: 10-310-000000-1712, 361.06: 3,868.00
UMB CARD SERVICES: EAGLE UNIFORM & SUPPLY CO, PV*UPC0625: PV*0167269, 6/26/2025: 6/10/2025, INBRE CONT SERV: CLEAN MATS, 22-310-220326-9210: 10-321-730100-9218, 361.06: 88.18
UMB CARD SERVICES: EAGLE UNIFORM & SUPPLY CO, PV*UPC0625: PV*0167386, 6/26/2025: 6/24/2025, INBRE CONT SERV: CLEAN MATS IN DOUGLAS, 22-310-220326-9210: 10-321-730100-9218, 361.06: 88.18
UMB CARD SERVICES: Employee reimbursement, PV*UPC0625: PV*E0000625, 6/26/2025: 6/12/2025, INBRE CONT SERV: REIMBURSE CAR RENTAL, 22-310-220326-9210: 60-310-620248-9352, 361.06: 797.41
UMB CARD SERVICES: Employee reimbursement, PV*UPC0625: PV*E0000627, 6/26/2025: 6/20/2025, INBRE CONT SERV: REIMB BAL OF CAR RENTAL, 22-310-220326-9210: 60-310-620248-9352, 361.06: 30.20
UMB CARD SERVICES: Employee reimbursement, PV*UPC0625: PV*E0000627, 6/26/2025: 6/20/2025, INBRE CONT SERV: REIMB TOLL FEES, 22-310-220326-9210: 60-310-620248-9352, 361.06: 46.90
UMB CARD SERVICES: CCHS/CR, PV*UPC0625: PV*0167214, 6/26/2025: 6/3/2025, INBRE CONT SERV: NEW MEMBERSHIP, 22-310-220326-9210: 10-310-550300-9310, 361.06: 250.00
UMB CARD SERVICES: NCPERS GROUP LIFE INS, PV*UPC0625: PV*0167367, 6/26/2025: 6/19/2025, INBRE CONT SERV: PRUDENTIAL-STATE RETIREMT LIFE INSURANCE 6/25/25, 22-310-220326-9210: 10-310-000000-3116, 361.06: 80.00
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-550100-9120, 361.06: 3.86
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 22-310-170625-9110, 361.06: 62.93
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-520100-9110, 361.06: 271.65
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-520100-9120, 361.06: 4.26
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-610100-9120, 361.06: 308.93
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-110211-9110, 361.06: 142.69
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-160200-9110, 361.06: 39.60 FOLLETT HIGHER EDUC GROUP LLCPV*01672206/3/2025APRIL BOOKSTORE CHG10-310-110463-91104.26

UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-650100-9120, 361.06: 223.44
UMB CARD SERVICES: FOLLETT HIGHER EDUC GROUP LLC, PV*UPC0625: PV*0167220, 6/26/2025: 6/3/2025, INBRE CONT SERV: APRIL BOOKSTORE CHG, 22-310-220326-9210: 10-310-630200-9120, 361.06: 28.79

Page 26 of 46

FOLLETT HIGHER EDUC GROUP LLC | PV*0167220 | 6/3/2025 | APRIL BOOKSTORE CHG | 10-310-460000-9120 | 3.86
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167220, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: APRIL BOOKSTORE CHG, 10-310-460000-9120: 10-310-120274-9702, 3.86: 12.50
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167220, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: APRIL BOOKSTORE CHG, 10-310-460000-9120: 10-310-580700-9110, 3.86: 72.81
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167360, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: SU25 FIN AID #1255-1272, 10-310-460000-9120: 12-310-912500-3107, 3.86: 1,260.07
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-110210-9110, 3.86: 115.25
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-520100-9702, 3.86: 12.50
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-620100-9120, 3.86: 9.25
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-110461-9110, 3.86: 7.19
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-650100-9120, 3.86: 43.17
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-110500-9120, 3.86: 7.99
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-540100-9120, 3.86: 36.55
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-460000-9120, 3.86: 25.00
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-560100-9120, 3.86: 26.33
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 60-310-810191-9110, 3.86: 63.00
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 60-310-620212-9110, 3.86: 55.50
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-580700-9110, 3.86: 13.45
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-610400-9723, 3.86: 6,840.00
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 22-310-120286-9110, 3.86: 10,189.90
FOLLETT HIGHER EDUC GROUP LLC: FOLLETT HIGHER EDUC GROUP LLC, PV*0167220: PV*0167361, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: MAY BOOKSTORE CHG-DEPT, 10-310-460000-9120: 10-310-580100-9110, 3.86: 51.30
FOLLETT HIGHER EDUC GROUP LLC: PITTMAN ELECTRIC, LLC, PV*0167220: PV*0167236, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: ELECTRICAL WORK IN SOUND BOOTH, 10-310-460000-9120: 71-310-760724-9210, 3.86: 1,350.00
FOLLETT HIGHER EDUC GROUP LLC: PITTMAN ELECTRIC, LLC, PV*0167220: PV*0167236, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: HANG LIGHT IN STAIRWELL, 10-310-460000-9120: 10-310-720100-9210, 3.86: 762.56
FOLLETT HIGHER EDUC GROUP LLC: PITTMAN ELECTRIC, LLC, PV*0167220: PV*0167236, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: REPLACE RECEPTS ON BALLARDS, 10-310-460000-9120: 10-310-750100-9210, 3.86: 649.33
FOLLETT HIGHER EDUC GROUP LLC: PITTMAN ELECTRIC, LLC, PV*0167220: PV*0167236, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: COSMO POWER ISSUES, 10-310-460000-9120: 10-310-720100-9210, 3.86: 365.00
FOLLETT HIGHER EDUC GROUP LLC: Employee reimbursement, PV*0167220: PV*0167231, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: PROF DEV COST REIMB, 10-310-460000-9120: 10-310-470100-9311, 3.86: 250.00
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167240, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: NURSING FOOD, 10-310-460000-9120: 10-321-122014-9110, 3.86: 30.32
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167240, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: NURSING FOOD, 10-310-460000-9120: 10-321-122014-9110, 3.86: 78.08
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167240, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: DOMINOS GIFT CARD, 10-310-460000-9120: 10-310-610103-9120, 3.86: 100.00
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167240, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: MEAT & FRUIT TRAYS, 10-310-460000-9120: 60-321-620211-9110, 3.86: 163.96
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167240, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: MEAT & FRUIT TRAYS, 10-310-460000-9120: 60-321-620211-9110, 3.86: 119.98
FOLLETT HIGHER EDUC GROUP LLC: ALBERTSONS-SAFEWAY, PV*0167220: PV*0167323, 6/3/2025: 6/17/2025, APRIL BOOKSTORE CHG: CLEANING SUPPLIES, 10-310-460000-9120: 10-321-730100-9130, 3.86: 70.32
FOLLETT HIGHER EDUC GROUP LLC: Employee reimbursement, PV*0167220: PV*0167246, 6/3/2025: 6/3/2025, APRIL BOOKSTORE CHG: PROF DEV COST REIMB, 10-310-460000-9120: 10-310-470100-9311, 3.86: 400.00
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: ARGON GAS, 10-310-460000-9120: 10-310-120274-9110, 3.86: 479.94
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: REVCO WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 86.58
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: REVCO WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 21.65
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: REVCO WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 108.23
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: TILLMAN WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 140.06
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: REVCO WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 129.88
FOLLETT HIGHER EDUC GROUP LLC: MATHESON TRI-GAS, INC., PV*0167220: PV*0167285, 6/3/2025: 6/10/2025, APRIL BOOKSTORE CHG: TILLMAN WELDING GLOVES, 10-310-460000-9120: 10-310-120274-9110, 3.86: 140.06
FOLLETT HIGHER EDUC GROUP LLC: WYO STATE 4-H FOUNDATION, PV*0167220: PV*0167405, 6/3/2025: 6/24/2025, APRIL BOOKSTORE CHG: 307 SERIES BUCKLE SPONSOR, 10-310-460000-9120: 22-310-120279-9214, 3.86: 125.00
FOLLETT HIGHER EDUC GROUP LLC: WYO STATE 4-H FOUNDATION, PV*0167220: PV*0167405, 6/3/2025: 6/24/2025, APRIL BOOKSTORE CHG: LVSTK JUDGING PLAQUES, 10-310-460000-9120: 22-310-120279-9214, 3.86: 90.00
FOLLETT HIGHER EDUC GROUP LLC: QUADIENT LEASING USA, INC, PV*0167220: PV*0167307, 6/3/2025: 6/12/2025, APRIL BOOKSTORE CHG: LEASE PAYMENT 6/24/25 - 6/30/25, 10-310-460000-9120: 10-310-630100-9246, 3.86: 79.34 QUADIENT LEASING USA, INCPV*01673076/12/2025LEASE PAYMENT 7/1/25 - 9/23/2510-310-000000-1719872.71

FOLLETT HIGHER EDUC GROUP LLC: VYVE BROADBAND, PV*0167220: PV*0167309, 6/3/2025: 6/12/2025, APRIL BOOKSTORE CHG: INTERNET/ CABLE FOR DORMS, 10-310-460000-9120: 12-310-912000-9417, 3.86: 4,341.48
FOLLETT HIGHER EDUC GROUP LLC: TRACTOR SUPPLY CREDIT PLAN, PV*0167220: PV*0167374, 6/3/2025: 6/19/2025, APRIL BOOKSTORE CHG: WEED KILLER, 10-310-460000-9120: 10-321-750100-9131, 3.86: 232.97

Page 27 of 46

ASSESSMENT TECHNOLOGIES INSTITUTE,L | PV*0167312 | 6/17/2025 | TESTING SUPPLIES | 10-321-122014-9113 | 1,050.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: ASSESSMENT TECHNOLOGIES INSTITUTE,L, PV*0167312: PV*0167312, 6/17/2025: 6/17/2025, TESTING SUPPLIES: TESTING SUPPLIES, 10-321-122014-9113: 10-321-122014-9113, 1,050.00: 600.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: ROYER PIZZA DBA DOMINOS, PV*0167312: PV*0167268, 6/17/2025: 6/10/2025, TESTING SUPPLIES: PIZZA FOR 4-H WARM-UP SHOWCASE, 10-321-122014-9113: 22-310-120382-9110, 1,050.00: 83.88
ASSESSMENT TECHNOLOGIES INSTITUTE,L: CASTLE BRANCH INC, PV*0167312: PV*0167314, 6/17/2025: 6/17/2025, TESTING SUPPLIES: EDUC BACKGROUND CHKS EC14, 10-321-122014-9113: 10-310-450500-9221, 1,050.00: 192.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: DOUGLAS HARDWARE, PV*0167312: PV*0167356, 6/17/2025: 6/19/2025, TESTING SUPPLIES: SUPPLIES, 10-321-122014-9113: 10-321-730100-9130, 1,050.00: 27.97
ASSESSMENT TECHNOLOGIES INSTITUTE,L: DOUGLAS HARDWARE, PV*0167312: PV*0167356, 6/17/2025: 6/19/2025, TESTING SUPPLIES: TOILET CLEANER, 10-321-122014-9113: 10-321-730100-9130, 1,050.00: 11.98
ASSESSMENT TECHNOLOGIES INSTITUTE,L: DOUGLAS HARDWARE, PV*0167312: PV*0167356, 6/17/2025: 6/19/2025, TESTING SUPPLIES: V BELT, 10-321-122014-9113: 10-321-750100-9131, 1,050.00: 8.59
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: SERVICE 2025 FORD TRANSIT VAN, 10-321-122014-9113: 10-310-770100-9243, 1,050.00: 105.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: SERVICE 2014 FORD TAURUS, 10-321-122014-9113: 10-310-770100-9243, 1,050.00: 118.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: SERVICE 2018 FORD FUSION, 10-321-122014-9113: 10-310-770100-9243, 1,050.00: 113.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: SERV 2013 FORD EXPEDITION, 10-321-122014-9113: 10-310-770100-9233, 1,050.00: 737.75
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: SERV 2025 FORD EXPLORER, 10-321-122014-9113: 10-310-770100-9243, 1,050.00: 96.50
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HOMETOWN AUTO REPAIR LLC, PV*0167312: PV*0167281, 6/17/2025: 6/10/2025, TESTING SUPPLIES: FIX 2013 FORD EXPEDITION, 10-321-122014-9113: 10-310-770100-9233, 1,050.00: 491.25
ASSESSMENT TECHNOLOGIES INSTITUTE,L: HIRERIGHT LLC, PV*0167312: PV*0167365, 6/17/2025: 6/19/2025, TESTING SUPPLIES: BACKGROUND CHKS-MAY, 10-321-122014-9113: 10-310-630200-9221, 1,050.00: 91.51
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: SPECI-CATH, FMALE KIT, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 47.81
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: TRAY, FOLEY, CATH SIL-ELA, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 125.64
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: SAFETY HYPODERM NEEDLE, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 195.16
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: IV START KIT, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 166.56
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: NITRILE GLOVES, M, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 51.80
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: NITRILE GLOVES, L, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 51.80
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: NITRILE GLOVES, XL, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 12.95
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: AUTO IV CATHTR, BC PINK, 10-321-122014-9113: 10-321-122014-9110, 1,050.00: 313.76
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: GLOVES: SENSICARE SILK LG, 10-321-122014-9113: 10-321-730100-9130, 1,050.00: 124.61
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: FREIGHT, 10-321-122014-9113: 10-321-730100-9702, 1,050.00: 9.95
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: URINALS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 91.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: GRADUATED DISP CONTAINERS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 92.53
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: PATIENT WET WIPES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 44.72
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: STETHOSCOPES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 228.60
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: YANKAUER, BULB TIP, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 82.06
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: OXYGEN MASKS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 332.34
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: TRACHEOSTOMY CARE KIT, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 71.92
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: PATIENT MASKS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 259.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: CANNULA, OXYGEN, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 125.08
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: ELONGATED OXYGEN MASKS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 99.66
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: FACE MASKS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 107.00
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: GOWNS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 325.56
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: CATHETER TRAYS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 429.12
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: SKIN PREP PADS, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 32.68
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: NEEDLES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 408.93
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: SYRINGES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 277.36
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: NEEDLES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 87.69 MEDLINE INDUSTRIES, LPPV*01673926/24/2025TRACHEOSTOMY TUBES22-310-120286-9110567.06

ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: GAUZE SPONGES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 75.20
ASSESSMENT TECHNOLOGIES INSTITUTE,L: MEDLINE INDUSTRIES, LP, PV*0167312: PV*0167392, 6/17/2025: 6/24/2025, TESTING SUPPLIES: BLOOD COLLECTION NEEDLES, 10-321-122014-9113: 22-310-120286-9110, 1,050.00: 386.70

Page 28 of 46

MEDLINE INDUSTRIES, LP | PV*0167392 | 6/24/2025 | TUBE HOLDERS | 22-310-120286-9110 | 221.56
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: BLOOD TRANSFER DEVICE, 22-310-120286-9110: 22-310-120286-9110, 221.56: 92.81
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: SKIN PREP PADS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 65.26
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: BANDAGES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 52.04
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: ECK/EKG THERMAL PAPER, 22-310-120286-9110: 22-310-120286-9110, 221.56: 114.66
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: GLUCOSE TEST STRIPS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 48.80
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: SM GLOVES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 126.28
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: MED GLOVES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 126.28
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: LG GLOVES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 126.28
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: XL GLOVES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 126.28
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: EXAM TABLE PAPER, 22-310-120286-9110: 22-310-120286-9110, 221.56: 337.00
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: DENTURE CONTAINER, 22-310-120286-9110: 22-310-120286-9110, 221.56: 67.34
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: HAND SANITIZER, 22-310-120286-9110: 22-310-120286-9110, 221.56: 262.32
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: HAND SANITIZER, 22-310-120286-9110: 22-310-120286-9110, 221.56: 189.04
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: HAND SOAP, 22-310-120286-9110: 22-310-120286-9110, 221.56: 76.42
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: PULSE OXIMETERS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 105.64
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: THERMOMETERS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 562.46
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: TRAINING URINE, 22-310-120286-9110: 22-310-120286-9110, 221.56: 71.46
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: SAFETY LANCETS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 155.88
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: NEEDLES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 243.08
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: NEEDLES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 138.28
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: NEEDLES, 22-310-120286-9110: 22-310-120286-9110, 221.56: 138.20
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: SNAP PANEL MESH, 22-310-120286-9110: 22-310-120286-9110, 221.56: 357.10
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: CELING BRACKET, 22-310-120286-9110: 22-310-120286-9110, 221.56: 155.46
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: CARRIER STD FIXED WHEELS, 22-310-120286-9110: 22-310-120286-9110, 221.56: 99.60
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: 90 DEGREE BEND SUP TRACK, 22-310-120286-9110: 22-310-120286-9110, 221.56: 83.80
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: 6' SUP TRACK, 22-310-120286-9110: 22-310-120286-9110, 221.56: 84.40
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: 7'10 SUP TRACK, 22-310-120286-9110: 22-310-120286-9110, 221.56: 111.52
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: END CAP STOPS TRACK, 22-310-120286-9110: 22-310-120286-9110, 221.56: 38.61
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: FREIGHT, 22-310-120286-9110: 22-310-120286-9702, 221.56: 9.95
MEDLINE INDUSTRIES, LP: MEDLINE INDUSTRIES, LP, PV*0167392: PV*0167392, 6/24/2025: 6/24/2025, TUBE HOLDERS: FREIGHT, 22-310-120286-9110: 22-310-120286-9702, 221.56: 145.89
MEDLINE INDUSTRIES, LP: BOMGAARS SUPPLY INC, PV*0167392: PV*0167352, 6/24/2025: 6/19/2025, TUBE HOLDERS: CAT FOOD, 22-310-120286-9110: 10-310-120486-9712, 221.56: 20.99
MEDLINE INDUSTRIES, LP: BOMGAARS SUPPLY INC, PV*0167392: PV*0167352, 6/24/2025: 6/19/2025, TUBE HOLDERS: DOG FOOD, 22-310-120286-9110: 10-310-120486-9712, 221.56: 145.98
MEDLINE INDUSTRIES, LP: BOMGAARS SUPPLY INC, PV*0167392: PV*0167352, 6/24/2025: 6/19/2025, TUBE HOLDERS: CAT LITTER, 22-310-120286-9110: 10-310-120486-9110, 221.56: 25.98
MEDLINE INDUSTRIES, LP: BOMGAARS SUPPLY INC, PV*0167392: PV*0167352, 6/24/2025: 6/19/2025, TUBE HOLDERS: GAS CANS / FASTENERS, 22-310-120286-9110: 10-310-750100-9131, 221.56: 46.34
MEDLINE INDUSTRIES, LP: BOMGAARS SUPPLY INC, PV*0167392: PV*0167352, 6/24/2025: 6/19/2025, TUBE HOLDERS: CHAINSAW & SUPPLIES, 22-310-120286-9110: 10-310-750100-9131, 221.56: 252.85
MEDLINE INDUSTRIES, LP: PATTERSON VETERINARY SUPPLY, INC, PV*0167392: PV*0167306, 6/24/2025: 6/12/2025, TUBE HOLDERS: RABIES TAGS, 22-310-120286-9110: 10-310-120486-9120, 221.56: 88.67
MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #BHE511915 NORTH CAMPUS, 22-310-120286-9110: 10-310-740100-9411, 221.56: 53.63
MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #SG806423 TEBBET BLDG, 22-310-120286-9110: 10-310-740100-9411, 221.56: 96.24
MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #SG576809 FINE ARTS, 22-310-120286-9110: 10-310-740100-9411, 221.56: 105.42
MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #SG528992 EASTERN HALL, 22-310-120286-9110: 10-310-740100-9411, 221.56: 138.31 BLACK HILLS ENERGYPV*01673826/24/2025#SG520114 COSMETOLOGY10-310-740100-941194.98

MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #13134387 MA/ VT, 22-310-120286-9110: 10-310-740100-9411, 221.56: 2,097.25
MEDLINE INDUSTRIES, LP: BLACK HILLS ENERGY, PV*0167392: PV*0167382, 6/24/2025: 6/24/2025, TUBE HOLDERS: #SG521041 LANCER HALL, 22-310-120286-9110: 10-310-740100-9411, 221.56: 619.47

Page 29 of 46

BLACK HILLS ENERGY | PV*0167382 | 6/24/2025 | #BHE641297 ATEC | 10-310-740100-9411 | 332.51
BLACK HILLS ENERGY: WYOMING BOARD OF BARBERS, PV*0167382: PV*0167243, 6/24/2025: 6/3/2025, #BHE641297 ATEC: BARBER SCHOOL LICENSE FY26, 10-310-740100-9411: 10-310-000000-1715, 332.51: 100.00
BLACK HILLS ENERGY: J.J. KELLER & ASSOCIATES, INC, PV*0167382: PV*0167319, 6/24/2025: 6/17/2025, #BHE641297 ATEC: NAC KEY TRANSPORTATION, 10-310-740100-9411: 10-310-160200-9120, 332.51: 650.00
BLACK HILLS ENERGY: J.J. KELLER & ASSOCIATES, INC, PV*0167382: PV*0167319, 6/24/2025: 6/17/2025, #BHE641297 ATEC: TRANSPORTATION PERMIT & TAX REGULATION, 10-310-740100-9411: 10-310-160200-9120, 332.51: 730.00
BLACK HILLS ENERGY: J.J. KELLER & ASSOCIATES, INC, PV*0167382: PV*0167319, 6/24/2025: 6/17/2025, #BHE641297 ATEC: FMCSA COMPLIANCE MONTHLY SUBSCRIPTION, 10-310-740100-9411: 10-310-160200-9120, 332.51: 331.99
BLACK HILLS ENERGY: J.J. KELLER & ASSOCIATES, INC, PV*0167382: PV*0167453, 6/24/2025: 6/30/2025, #BHE641297 ATEC: LOG SHEETS FOR CDL PROGRM, 10-310-740100-9411: 10-310-160200-9110, 332.51: 95.34
BLACK HILLS ENERGY: M LAZY HEART FEEDS LLC, PV*0167382: PV*0167284, 6/24/2025: 6/10/2025, #BHE641297 ATEC: CATTLE HIP MEASURING STIK, 10-310-740100-9411: 22-310-120382-9110, 332.51: 84.50
BLACK HILLS ENERGY: M LAZY HEART FEEDS LLC, PV*0167382: PV*0167284, 6/24/2025: 6/10/2025, #BHE641297 ATEC: SHIPPING, 10-310-740100-9411: 22-310-120382-9702, 332.51: 14.00
BLACK HILLS ENERGY: DATA RECOGNITION CORP, PV*0167382: PV*0167267, 6/24/2025: 6/10/2025, #BHE641297 ATEC: TABE SUBTESTS, 10-310-740100-9411: 22-310-170625-9113, 332.51: 2,091.50
BLACK HILLS ENERGY: DATA RECOGNITION CORP, PV*0167382: PV*0167267, 6/24/2025: 6/10/2025, #BHE641297 ATEC: CLASE-E SUBTESTS, 10-310-740100-9411: 22-310-170625-9113, 332.51: 90.00
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167232, 6/24/2025: 6/3/2025, #BHE641297 ATEC: PROF DEV COST REIMB, 10-310-740100-9411: 10-310-470100-9311, 332.51: 500.00
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167232, 6/24/2025: 6/3/2025, #BHE641297 ATEC: PROF DEV COST REIMB, 10-310-740100-9411: 10-310-470100-9311, 332.51: 500.00
BLACK HILLS ENERGY: TERRYBERRY, PV*0167382: PV*0167241, 6/24/2025: 6/3/2025, #BHE641297 ATEC: NURSING PINS FOR GRADUATING NURSES, 10-310-740100-9411: 10-321-122014-9723, 332.51: 491.35
BLACK HILLS ENERGY: WATERMARK INSIGHTS LLC, PV*0167382: PV*0167375, 6/24/2025: 6/19/2025, #BHE641297 ATEC: WATERMARK COURSE EVALS & SURVEYS, 10-310-740100-9411: 10-310-000000-1715, 332.51: 701.69
BLACK HILLS ENERGY: SYNERGY SPORTS TECHNOLOGY, PV*0167382: PV*0167401, 6/24/2025: 6/24/2025, #BHE641297 ATEC: SYNERGY SPORTS SOFTWARE FY25 JULY24 - JUNE25, 10-310-740100-9411: 10-310-580700-9210, 332.51: 1,000.00
BLACK HILLS ENERGY: GW MECHANICAL INC, PV*0167382: PV*0167277, 6/24/2025: 6/10/2025, #BHE641297 ATEC: WATER FLOW THRU AT ATEC AIR HANDLER, 10-310-740100-9411: 10-310-720100-9231, 332.51: 115.00
BLACK HILLS ENERGY: BLUFFS FACILITY SOLUTIONS, PV*0167382: PV*0167212, 6/24/2025: 6/3/2025, #BHE641297 ATEC: TRASH LINERS, 10-310-740100-9411: 10-310-730100-9130, 332.51: 300.90
BLACK HILLS ENERGY: BLUFFS FACILITY SOLUTIONS, PV*0167382: PV*0167212, 6/24/2025: 6/3/2025, #BHE641297 ATEC: CUSTODIAL SUPPLIES, 10-310-740100-9411: 10-310-730100-9130, 332.51: 1,263.09
BLACK HILLS ENERGY: PEREGRINE GLOBAL SERVICES CORP, PV*0167382: PV*0167368, 6/24/2025: 6/19/2025, #BHE641297 ATEC: GEN EDUC ASSESSMT-ASSOC, 10-310-740100-9411: 10-310-450100-9113, 332.51: 260.00
BLACK HILLS ENERGY: GRAYBAR FINANCIAL SERVICES, PV*0167382: PV*0167276, 6/24/2025: 6/10/2025, #BHE641297 ATEC: YEALINK PHONE SYSTEM W/AC, 10-310-740100-9411: 10-310-740100-9415, 332.51: 1,308.00
BLACK HILLS ENERGY: GRAYBAR FINANCIAL SERVICES, PV*0167382: PV*0167276, 6/24/2025: 6/10/2025, #BHE641297 ATEC: INSURANCE, 10-310-740100-9411: 10-310-740100-9415, 332.51: 53.58
BLACK HILLS ENERGY: SPECTRUM VoIP, PV*0167382: PV*0167371, 6/24/2025: 6/19/2025, #BHE641297 ATEC: PHONE BILL, 10-310-740100-9411: 10-310-740100-9415, 332.51: 1,467.22
BLACK HILLS ENERGY: UWORLD LLC, PV*0167382: PV*0167462, 6/24/2025: 6/30/2025, #BHE641297 ATEC: NCLEX RN QBANK (360 DAYS), 10-310-740100-9411: 60-321-620244-9110, 332.51: 6,735.00
BLACK HILLS ENERGY: UWORLD LLC, PV*0167382: PV*0167462, 6/24/2025: 6/30/2025, #BHE641297 ATEC: NCLEX RN QBANK (90 DAYS), 10-310-740100-9411: 60-321-620244-9110, 332.51: 300.00
BLACK HILLS ENERGY: DUTCH IT SOLUTIONS LLC, PV*0167382: PV*E0000626, 6/24/2025: 6/12/2025, #BHE641297 ATEC: IT CONTRACTED SERVICES, 10-310-740100-9411: 10-310-640100-9210, 332.51: 39,072.00
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167224, 6/24/2025: 6/3/2025, #BHE641297 ATEC: REIMB GIFT CARDS, 10-310-740100-9411: 10-310-610200-9703, 332.51: 200.00
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167278, 6/24/2025: 6/10/2025, #BHE641297 ATEC: TRAVEL EXPENSE REIMB, 10-310-740100-9411: 10-310-610200-9322, 332.51: 435.37
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167318, 6/24/2025: 6/17/2025, #BHE641297 ATEC: TRAVEL EXPENSE REIMB, 10-310-740100-9411: 10-310-610200-9322, 332.51: 172.41
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167452, 6/24/2025: 6/30/2025, #BHE641297 ATEC: MILEAGE REIMBURSEMENT, 10-310-740100-9411: 10-310-610200-9322, 332.51: 129.22
BLACK HILLS ENERGY: Employee reimbursement, PV*0167382: PV*0167260, 6/24/2025: 6/6/2025, #BHE641297 ATEC: MILEAGE REIMBURSEMENT, 10-310-740100-9411: 10-321-460001-9322, 332.51: 340.60
BLACK HILLS ENERGY: CONSOLIDATED HOSPITALITY SERVICES,, PV*0167382: PV*0167447, 6/24/2025: 6/30/2025, #BHE641297 ATEC: MATTRESS PADS FOR DORMS, 10-310-740100-9411: 12-310-912000-9110, 332.51: 377.80
BLACK HILLS ENERGY: TORRINGTON CINEMAS, PV*0167382: PV*0167242, 6/24/2025: 6/3/2025, #BHE641297 ATEC: MONTHLY ADS AT MOVIES, 10-310-740100-9411: 10-310-650100-9214, 332.51: 200.00
BLACK HILLS ENERGY: TORRINGTON CINEMAS, PV*0167382: PV*0167404, 6/24/2025: 6/24/2025, #BHE641297 ATEC: ADS AT THE MOVIES, 10-310-740100-9411: 10-310-650100-9214, 332.51: 200.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167265, 6/24/2025: 6/10/2025, #BHE641297 ATEC: ROOM FOR MBB RECRUIT, 10-310-740100-9411: 10-310-580200-9342, 332.51: 110.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167384, 6/24/2025: 6/24/2025, #BHE641297 ATEC: ROOM, 10-310-740100-9411: 10-321-460001-9322, 332.51: 110.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167384, 6/24/2025: 6/24/2025, #BHE641297 ATEC: ROOM, 10-310-740100-9411: 10-321-460001-9322, 332.51: 220.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167384, 6/24/2025: 6/24/2025, #BHE641297 ATEC: ROOM, 10-310-740100-9411: 10-321-460001-9322, 332.51: 110.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167446, 6/24/2025: 6/30/2025, #BHE641297 ATEC: ROOM FOR MBB RECRUIT, 10-310-740100-9411: 10-310-580200-9342, 332.51: 110.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167446, 6/24/2025: 6/30/2025, #BHE641297 ATEC: ROOM FOR MBB RECRUIT, 10-310-740100-9411: 10-310-580200-9342, 332.51: 110.00
BLACK HILLS ENERGY: COBBLESTONE HOTEL & SUITES, PV*0167382: PV*0167446, 6/24/2025: 6/30/2025, #BHE641297 ATEC: ROOM FOR MBB RECRUIT, 10-310-740100-9411: 10-310-580200-9342, 332.51: 110.00
BLACK HILLS ENERGY: PHOS CREATIVE, PV*0167382: PV*0167457, 6/24/2025: 6/30/2025, #BHE641297 ATEC: WEBSITE HOSTING & MAINT, 10-310-740100-9411: 10-310-650100-9210, 332.51: 2,000.00 Employee reimbursement PV*01672276/3/2025MILEAGE REIMBURSEMENT10-310-160200-9322128.71

BLACK HILLS ENERGY: AMERICAN 3B SCIENTIFIC, PV*0167382: PV*0167210, 6/24/2025: 6/3/2025, #BHE641297 ATEC: 3B HUMAN TORSO MODEL 28 PARTS, 10-310-740100-9411: 10-310-110471-9110, 332.51: 1,578.00
BLACK HILLS ENERGY: AMERICAN 3B SCIENTIFIC, PV*0167382: PV*0167210, 6/24/2025: 6/3/2025, #BHE641297 ATEC: HUMAN CIRCULATORY SYSTEM MODEL, 10-310-740100-9411: 10-310-110471-9110, 332.51: 424.00

Page 30 of 46

AMERICAN 3B SCIENTIFIC | PV*0167210 | 6/3/2025 | HUMAN EYE IN ORBIT MODEL | 10-310-110471-9110 | 402.00
AMERICAN 3B SCIENTIFIC: AMERICAN 3B SCIENTIFIC, PV*0167210: PV*0167210, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: MEDIAN SECTION OF A HEAD, 10-310-110471-9110: 10-310-110471-9110, 402.00: 386.00
AMERICAN 3B SCIENTIFIC: AMERICAN 3B SCIENTIFIC, PV*0167210: PV*0167210, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: HUMAN SKIN SECTION MODEL, 10-310-110471-9110: 10-310-110471-9110, 402.00: 458.00
AMERICAN 3B SCIENTIFIC: AMERICAN 3B SCIENTIFIC, PV*0167210: PV*0167210, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: SHIPPING TAX EXEMPT, 10-310-110471-9110: 10-310-110471-9702, 402.00: 65.95
AMERICAN 3B SCIENTIFIC: AMERICAN 3B SCIENTIFIC, PV*0167210: PV*0167210, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: 3B HUMAN LIMB MODELS SET, 10-310-110471-9110: 10-310-110471-9110, 402.00: 1,742.00
AMERICAN 3B SCIENTIFIC: ACI PAYMENTS INC, PV*0167210: PV*0167443, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: ONLINE PYMT PROCESS FEE, 10-310-110471-9110: 10-310-630100-9210, 402.00: 732.95
AMERICAN 3B SCIENTIFIC: Employee reimbursement, PV*0167210: PV*0167280, 6/3/2025: 6/10/2025, HUMAN EYE IN ORBIT MODEL: MILEAGE REIMBURSEMENT, 10-310-110471-9110: 10-310-630102-9332, 402.00: 99.19
AMERICAN 3B SCIENTIFIC: GO GOSHEN, PV*0167210: PV*0167221, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: SPONSOR SUMMER CONCERT SERIES 2025, 10-310-110471-9110: 10-310-630100-9214, 402.00: 625.00
AMERICAN 3B SCIENTIFIC: ELK ECO CYCLE, PV*0167210: PV*0167270, 6/3/2025: 6/10/2025, HUMAN EYE IN ORBIT MODEL: CARDBOARD RECYCLE DUMPSTR, 10-310-110471-9110: 10-310-730100-9210, 402.00: 45.00
AMERICAN 3B SCIENTIFIC: Employee reimbursement, PV*0167210: PV*0167445, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: TRAVEL EXPENSE REIMB FOR CDL TRAINING, 10-310-110471-9110: 10-310-160200-9322, 402.00: 8.47
AMERICAN 3B SCIENTIFIC: SODEXO INC & AFFILIATES, PV*0167210: PV*0167370, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: COST OF OPERATIONS-APR25, 10-310-110471-9110: 12-310-911000-9210, 402.00: 51,933.43
AMERICAN 3B SCIENTIFIC: SODEXO INC & AFFILIATES, PV*0167210: PV*0167370, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: COST OF OPERATIONS-MAY25, 10-310-110471-9110: 12-310-911000-9210, 402.00: 38,387.19
AMERICAN 3B SCIENTIFIC: 5 ACES PRINTING LLC, PV*0167210: PV*0167378, 6/3/2025: 6/24/2025, HUMAN EYE IN ORBIT MODEL: 2025 ADVENTURE GUIDE AD, 10-310-110471-9110: 10-310-650100-9214, 402.00: 250.00
AMERICAN 3B SCIENTIFIC: JOHNSTONE SUPPLY, PV*0167210: PV*0167226, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: COACHES OFFICE AIR HANDLR REPAIRS, 10-310-110471-9110: 10-310-720100-9134, 402.00: 145.71
AMERICAN 3B SCIENTIFIC: JOHNSTONE SUPPLY, PV*0167210: PV*0167454, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: FILTERS, 10-310-110471-9110: 10-310-720100-9135, 402.00: 4,187.64
AMERICAN 3B SCIENTIFIC: JOHNSTONE SUPPLY, PV*0167210: PV*0167454, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: FAN RELAY BOARD, 10-310-110471-9110: 12-310-912000-9134, 402.00: 1,168.76
AMERICAN 3B SCIENTIFIC: JOHNSTONE SUPPLY, PV*0167210: PV*0167454, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: WALK-IN COOLER REPAIRS IN FOOD SERVICE, 10-310-110471-9110: 12-310-911000-9232, 402.00: 435.31
AMERICAN 3B SCIENTIFIC: JOHNSTONE SUPPLY, PV*0167210: PV*0167454, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: THERMOSTATS FOR LANCER HALL, 10-310-110471-9110: 12-310-912000-9134, 402.00: 2,348.85
AMERICAN 3B SCIENTIFIC: SHAPPS, PV*0167210: PV*0167288, 6/3/2025: 6/10/2025, HUMAN EYE IN ORBIT MODEL: FACILITY RENT FOR 6 MOS 7/1/24 - 12/31/24, 10-310-110471-9110: 22-310-120284-9751, 402.00: 30,000.00
AMERICAN 3B SCIENTIFIC: SHAPPS, PV*0167210: PV*0167398, 6/3/2025: 6/24/2025, HUMAN EYE IN ORBIT MODEL: FACILITY RENT 1/1 - 6/30/2025, 10-310-110471-9110: 22-310-120284-9751, 402.00: 30,000.00
AMERICAN 3B SCIENTIFIC: FERRILLI, PV*0167210: PV*0167272, 6/3/2025: 6/10/2025, HUMAN EYE IN ORBIT MODEL: FLEXPERT FTEE-MAY, 10-310-110471-9110: 10-310-640100-9210, 402.00: 30,192.00
AMERICAN 3B SCIENTIFIC: FERRILLI, PV*0167210: PV*0167359, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: EWYO-FIN AID MANAGED SERV, 10-310-110471-9110: 10-310-640100-9210, 402.00: 1,978.29
AMERICAN 3B SCIENTIFIC: FERRILLI, PV*0167210: PV*0167359, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: EWYO-FIN AID MANAGED SERV, 10-310-110471-9110: 10-310-640100-9210, 402.00: 30,192.00
AMERICAN 3B SCIENTIFIC: FERRILLI, PV*0167210: PV*0167359, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: EWYO-FIN AID CHECK POINT, 10-310-110471-9110: 10-310-640100-9210, 402.00: 4,953.38
AMERICAN 3B SCIENTIFIC: FERRILLI, PV*0167210: PV*0167359, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: FLEXPERT FTEE-JUNE, 10-310-110471-9110: 10-310-640100-9210, 402.00: 30,192.00
AMERICAN 3B SCIENTIFIC: WESTERN AIR SYSTEMS, LLC, PV*0167210: PV*0167464, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: OAK WOOD FOR DRESSER DRAWERS, 10-310-110471-9110: 12-310-912000-9210, 402.00: 200.00
AMERICAN 3B SCIENTIFIC: MONTANA CSSD SDU, PV*0167210: PV*0167366, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: CHILD SUPPORT 6/25/25, 10-310-110471-9110: 10-310-000000-3116, 402.00: 261.68
AMERICAN 3B SCIENTIFIC: RIVERTON COUNTRY CLUB, PV*0167210: PV*0167258, 6/3/2025: 6/6/2025, HUMAN EYE IN ORBIT MODEL: REGION 9 DIST TOWELS GOLF, 10-310-110471-9110: 10-310-580550-9110, 402.00: 450.00
AMERICAN 3B SCIENTIFIC: DYNAMIC CONTROLS INC, PV*0167210: PV*0167218, 6/3/2025: 6/3/2025, HUMAN EYE IN ORBIT MODEL: DIAGNOSE LIEBERT UNIT IN IT ROOM, 10-310-110471-9110: 10-310-720100-9210, 402.00: 1,215.00
AMERICAN 3B SCIENTIFIC: CHILD SUPPORT SERVICES, PV*0167210: PV*0167205, 6/3/2025: 6/2/2025, HUMAN EYE IN ORBIT MODEL: CHILD SUPPORT 5/30/25, 10-310-110471-9110: 10-310-000000-3116, 402.00: 64.35
AMERICAN 3B SCIENTIFIC: CHILD SUPPORT SERVICES, PV*0167210: PV*0167383, 6/3/2025: 6/24/2025, HUMAN EYE IN ORBIT MODEL: CHILD SUPPORT 06-30-25, 10-310-110471-9110: 10-310-000000-3116, 402.00: 68.98
AMERICAN 3B SCIENTIFIC: AMERICAN SOLUTIONS FOR BUSINESS, PV*0167210: PV*0167380, 6/3/2025: 6/24/2025, HUMAN EYE IN ORBIT MODEL: STRATEGIC PLAN PRINTING, 10-310-110471-9110: 10-310-630101-9213, 402.00: 405.00
AMERICAN 3B SCIENTIFIC: AMERICAN SOLUTIONS FOR BUSINESS, PV*0167210: PV*0167380, 6/3/2025: 6/24/2025, HUMAN EYE IN ORBIT MODEL: FREIGHT, 10-310-110471-9110: 10-310-630101-9702, 402.00: 19.67
AMERICAN 3B SCIENTIFIC: THE FLOWER SHOPPE, PV*0167210: PV*0167301, 6/3/2025: 6/12/2025, HUMAN EYE IN ORBIT MODEL: FLOWERS FOR GRADUATION, 10-310-110471-9110: 10-310-610400-9723, 402.00: 600.00
AMERICAN 3B SCIENTIFIC: ENGINEER SUPPLY LLC, PV*0167210: PV*0167449, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: SOKKIA iM-52 PSBL 2 INTELLIGENT MEASUREMENT, 10-310-110471-9110: 22-310-120284-9820, 402.00: 7,884.99
AMERICAN 3B SCIENTIFIC: ENGINEER SUPPLY LLC, PV*0167210: PV*0167449, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: LITHIUM-ION BATTERY SOKKIA BDC72, 10-310-110471-9110: 22-310-120284-9820, 402.00: 317.99
AMERICAN 3B SCIENTIFIC: ENGINEER SUPPLY LLC, PV*0167210: PV*0167449, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: QUICK-CONNECT TRIPOD SOKKIA SK-15, 10-310-110471-9110: 22-310-120284-9820, 402.00: 186.99
AMERICAN 3B SCIENTIFIC: ENGINEER SUPPLY LLC, PV*0167210: PV*0167449, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: STROBE PRISM ASSEMBLY WITH TARGET, 10-310-110471-9110: 22-310-120284-9820, 402.00: 154.99
AMERICAN 3B SCIENTIFIC: ENGINEER SUPPLY LLC, PV*0167210: PV*0167449, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: ALUM KNOB LOCK PRISM POLE SOKKIA 15' PRO SERIES, 10-310-110471-9110: 22-310-120284-9820, 402.00: 268.99
AMERICAN 3B SCIENTIFIC: SUNNY SPORTS, PV*0167210: PV*0167325, 6/3/2025: 6/17/2025, HUMAN EYE IN ORBIT MODEL: TENTS, 10-310-110471-9110: 22-310-120284-9110, 402.00: 1,749.50
AMERICAN 3B SCIENTIFIC: COULTER, INC, PV*0167210: PV*0167297, 6/3/2025: 6/12/2025, HUMAN EYE IN ORBIT MODEL: REPAIR ICE MACHINE IN CAF, 10-310-110471-9110: 12-310-911000-9232, 402.00: 802.59

COULTER, INCPV*01673556/19/2025REPAIR ICE MACHINE-KITCHN12-310-911000-9232436.72

AMERICAN 3B SCIENTIFIC: PLATTE VALLEY BANK, PV*0167210: PV*0167369, 6/3/2025: 6/19/2025, HUMAN EYE IN ORBIT MODEL: HEALTH SAVINGS ACCOUNT 6/25/25, 10-310-110471-9110: 10-310-000000-3116, 402.00: 100.00
AMERICAN 3B SCIENTIFIC: VALLEY MERCANTILE, PV*0167210: PV*0167463, 6/3/2025: 6/30/2025, HUMAN EYE IN ORBIT MODEL: STARTER MOTOR CC-175, 10-310-110471-9110: 10-310-750100-9132, 402.00: 135.31

Page 31 of 46

VALLEY MERCANTILE | PV*0167463 | 6/30/2025 | STARTER CORE CHG CC-175 | 10-310-750100-9132 | 32.00
VALLEY MERCANTILE: PARTSONE DOUGLAS, PV*0167463: PV*0167456, 6/30/2025: 6/30/2025, STARTER CORE CHG CC-175: TAIL / TURN LIGHT, 10-310-750100-9132: 10-310-160200-9132, 32.00: 5.01
VALLEY MERCANTILE: PARTSONE DOUGLAS, PV*0167463: PV*0167456, 6/30/2025: 6/30/2025, STARTER CORE CHG CC-175: TRAILER CONNECT CORD SOCKET, 10-310-750100-9132: 10-310-160200-9132, 32.00: 44.04

Page 32 of 46

Page 33 of 46

Page 34 of 46

Page 35 of 46

1

Concurrent and Dual Enrollment MEMORANDUM OF UNDERSTANDING (2025-2026) Between Eastern Wyoming College and School District

DEFINITIONS Concurrent Enrollment ● Concurrent enrollment courses are college classes taught by high school faculty who have been approved as community college adjunct faculty and who are teaching said courses as part of their duties as a school district employee. As such, these college courses also satisfy high school graduation requirements. These courses have been approved by the college as having equivalent content, learning competencies, and assessments to an existing college course. Course content and competencies are equivalent to the related college course as determined and defined by the college Faculty. ● High school faculty teaching concurrent enrollment courses are considered adjunct faculty for the purposes of the college. Adjunct faculty teaching concurrent enrollment courses are approved by the college and will be included in communications with all college adjunct faculty. Additionally, high school faculty teaching concurrent courses interact as required with the appropriate college representative for issues such as student records, grades, and other student or learning issues. ● The student will be graded consistently with the standards, expectations and academic freedom governed by full-time and adjunct faculty at the college. The students will receive a grade on the official college and high school transcripts. Dual Enrollment ● Dual enrollment credit is given to qualified high school students who complete college level courses for which the college hires and pays the instructor and which the high school agrees to allow high school graduation credit. ● The course will typically be delivered on the college’s academic calendar and schedule; students and the local high school may need to make adjustments collaboratively to meet this schedule. The high school student will be treated as equal to any college student in that course. Coursework and grading will be according to the college standards and expectations. The students will receive a grade on the official college transcript, as well as the official high school transcript. Qualified high school students have access to the full variety of delivery modalities such as face-to-face, online, or hybrid (ZOOM/online). Jump Start Courses ● Jump Start courses are classes taught at the college that are not required for high school graduation purposes. Such courses are considered enrichment to a student’s educational pathway in providing seamless transition to advanced post-secondary programs of study. ● The cost of all fees and textbooks for Jump Start courses are the student’s responsibility. ● All costs of additional course work beyond the terms of this MOU are the student’s responsibility.

PURPOSE The purpose of this agreement is to establish a partnership that provides post-secondary opportunities for eligible high school students, specifically concurrent and dual enrollment classes. Additionally, the purpose of this agreement is to define the procedures related to concurrent enrollment of high school students in college classes as defined by Wyoming Statute 21-20-201.

Wyoming community colleges believe that concurrent enrollment programs allow for opportunities to • Serve as an impetus or vehicle for seamless transition between high school and post-secondary education. – Establish a partnership to support student success. – Establish written agreements between the school district and a community college that clarify the process and mutual expectations.

Page 36 of 46

2

– Ensure that the high school faculty and students are informed of the rigor of college courses. – Ensure that more high school students are prepared for college-level work upon graduation.

Serve as an access point for students who otherwise are unlikely to attend college. – Reduce the time associated with completing a postsecondary credential. – Provide opportunities for those who did not know that they were “college material.” – Facilitate successful student completion of college courses and demonstrate that there are college programs available for them. – Align and fortify curricular options available to advanced high school students through enrollment in college transfer and technical courses.

Provide a head start for advanced students already planning to attend college or enter the workforce. – Ensure that more high school students are college-ready upon graduation and have acquired the skills necessary to compete in the state’s global economy.

COURSE OFFERINGS Eastern Wyoming College will collaborate with the appropriate personnel at the local high schools to identify potential courses and faculty for each high school. If a course is not offered in a format accessible to a student through Eastern Wyoming College, the district has the option to utilize courses through Wyclass.org. Eastern Wyoming College will not request textbook updates for concurrent enrollment courses offered in the high schools more frequently than every four years unless both parties agree to an update. The number of concurrent enrollment courses available to students will be limited only by the approved offerings at their high schools which are attached in Appendix A of this MOU.

FACULTY APPROVAL High school faculty who teach concurrent enrollment courses are college adjunct faculty; therefore, their applications to teach a college course are reviewed in the same manner and according to the same standards as all other college adjunct faculty who teach a specific course. All employment forms and official transcripts must be submitted through the appropriate office.

A faculty credential approval process, consistent with college accreditation, requirements and needs for flexibility in exceptional circumstances will be developed. Exceptions shall be based upon demonstrated proficiency in the discipline, progress toward graduate education, or appropriate certification.

Eastern Wyoming College follows guidelines established by the Wyoming Community College Commission (WCCC) and standards established by the National Alliance for Concurrent Enrollment Partnerships (NACEP) for approving adjunct faculty. All concurrent enrollment instructors are Eastern Wyoming College Adjunct Faculty.

Adjunct faculty members who teach transfer courses typically hold a master’s degree in the teaching discipline or master’s degree in a closely related academic field or subfield with a minimum of 18 credit hours of graduate level coursework in the teaching discipline. In some instances, faculty without a master’s degree or the required 18 graduate credit hours of graduate level course work may be deemed qualified by the expertise they have developed through other means. This may include a combination of equivalent tested experience, training, or alternative credentialing qualifications.

Faculty teaching in Career Technical Education (CTE) college-level courses should hold an associate’s or bachelor’s degree in the teaching discipline or field and/or a combination of education, training, tested experience, and alternative credentialing. When an academic degree or credential does not exist, equivalent tested experience may be applied.

The department head of the discipline at Eastern Wyoming College can provide specific credentialing details.

Page 37 of 46

3

Provisional approval for faculty who do not yet meet the expectations for full approval is permitted under the following conditions. In recognition of the need to adhere to the Higher Learning Commission’s (HLC) minimum Faculty qualification, faculty at Eastern Wyoming College who are transitioning to meet the minimal requirement will have an education plan developed in collaboration with their supervisor. Education plans will be used in the event of curricular changes that require an update to faculty credentialing.

Table A If a teacher is provisionally approved to teach a transfer course because s/he...

Then the teacher must...

(1) possesses a bachelor’s degree related to the discipline and a master’s degree in a different discipline than the assigned course successfully complete 18 graduate hours in the discipline no later than September 1, 2023 or obtain the credentialing specifically required for his or her teaching discipline (2) possesses the industry appropriate credentials and the minimum education requirements for the discipline of the assigned course successfully complete necessary education and industry specific credentials no later than September 1, 2023

Provisional approval will continue annually as long as a provisionally approved teacher demonstrates annual progress toward full approval according to the relevant section marked in Table A. Annual evidence of progress, as recorded on official college transcripts, should be sent to the Eastern Wyoming College Office of Human Resources, where they will be reviewed by the Vice President of Academic Services.

Failure to submit annual evidence of progress towards full approval will result in non-approval and the adjunct faculty member may no longer teach the assigned course at the high school campus until he/she has attained full approval. Once the adjunct faculty member successfully completes the requirements for full approval, he/she will receive fully approved status.

STUDENT ELIGIBILITY

EWC Board of Trustees Meeting

Meeting Information

Supporting Documents