ORDER NO. 31788
									   	LATE BILL
			  	Came to be heard this the 28` day of June, 2010, with a motion made by Commissioner
			  	Williams, seconded by Commissioner Baldwin, the Court unanimously approved by vote
			  	of 3 -0 -0 issue a hand check in the amount of $822.38 to Windstream Corporation.
	 	6/25/2010  1:53 PM			i  P U R C H A S E   	O R D E R   	R E C E I P T   	R E G I S T E R		  	PAGE:    	1
	 	SEQUENCE: VENDOR NAME  (ALPHA)										 	SUMMARY REPORT     	./ //j6�
		  	*		     	I		 	15t  Y     	x R •Pq b  �L fk2'.:o-					    	3 )   	I  Y
																  	V
				    	POST  ATE/	    	l		  	t    	rye : :	   	0I0TR /DISC     	INVOICE		VENDOR
		VENDOR    	INVOICE#	     	BANK    	PO 4    	LINES  3/L ACCOUNT	 	DESCRIPTION	 	AMOUNT		AMOUNT		TOTAL
		01 -3500   	WINDSTREAM CORP											     	022.38
		  	201006253448	 	6/28/2010				  	042- 111 -7199 6/		    	822.38
		  	201006253448	 	AP		09 -13490    	3  10  400 -420	 	042- 111 -7416 6/	 	5.32				   	,
		  	201006253448	 	AP		09 -13490    	4  10  401 -420	 	042- 111 -7416 6/		63.58				   	I
		  	201006253448	 	AP		09 -13490    	1  10  402 -420	 	830 -792 -0423 5/	 	5.15
		  	201006253448	 	AP		09 -13490    	3  10  403 -420	 	042- 111 -7416 6/		46.79
		  	201006253448	 	AP		09 -13490    	3  10  408 -420	 	042- 111 -7416 6/	 	12.32
		  	201006253448	 	AP  li    	09 -13490    	2  10  409 -420	 	830 - 792 -0423 10	 	0.72
		  	201006253448	 	AP		09 -13490    	4  10  427 -420	 	042 - 111 -7416 6/		13.04
		  	201006253448	 	AP  I    	09 -13490    	3  10  429 -420	 	042 -111 -7416 6/	 	6.79				   	I
		  	201006253448	 	AP  I    	09 -13490    	3  10  435 -420	 	042- 111 -7416 6/		40.51
		  	201006253448	 	32'.    	09 -13490    	3  10  436 -420	 	042- 111 -7416 6/		36.81
		  	201006253440	 	AP		09 -13490    	2  10  438 -420	 	830 -792 -0423  5/		39.79				   	I I I
		  	201006253448	 	AP		09 -13490    	4  10  450 -420	 	042- 111 -7416 6/		63.03
		  	201006253448	 	AP		09 -13490    	3  10  455 -420	 	042 -111 -7416 6/	 	9.17
		  	201006253448	 	AP		09 -13490    	3  10  457 -420	 	042- 111 -7416 6/	 	8.68				   	III
		  	201006253448	 	AP		09 -13490    	3  10  475 -420	 	042- 111 -7416 6/		32.74
		  	201006253448	 	AP		09 -13990    	4  10  492 -420	 	042 - 111 -7416 6/		50.44				   	'
		  	201006253440	 	AP		09 -13490    	3  10  495 -420	 	042- 111 -7416 6/		20.22
		  	201006253440	 	AP  I    	09 -13490    	4  10  497 -420	 	042 - 111 -7416 6/		52.16
		  	201006253448	 	AP		09 -13490    	2  10  499 -420	 	042- 111 -7416 6/		36.41
		  	201006253448	 	AP		09 -13490    	3  10  510 -420	 	042 - 111 -7100 6/		10.28
		  	201006253448	 	AP		09 -13490    	2  10  551 -420	 	042- 111 -7416 6/	 	2.38				    	I
		  	201006253448	 	AP		09 -13490    	2  10  553 -420	 	042 -111 -7416 6/	 	2.38
		  	201006253448	 	AP		09 -13490    	2  10  560 -420	 	042- 111 -7416 6/	 	2.30				    	I
		  	201006253448	 	AP		09 -13490    	3  10  570 -420	 	042- 111 -7416 6/		32.00
		  	201006253440	 	AP		09 -13490    	1  10  580 -420	 	830 -792 -5428 6/		30.35
		  	201006253448	 	AP		09 -13490    	4  10  640 -420	 	042 - 111 -7416 6/	 	19.68				    	i
		  	201006253440	 	AP		09 -13490    	2  10  666 -420	 	830 -792 -6262  6/		172.20
		  	201006253448	 	AP		09 -13490    	3  50  641 -420	 	042- 111 -7416 6/	 	2.55
		  	201006253448	 	AP		09 -13490    	3  83  440 -420	 	042- 111 -7416 6/	 	4.51
																			I
	 	6/25/2010  1 : 5 3 PM		 	P U R C H A S E   	O R D E R   	R E C E I P T   	R E G I S T E R		  	PAGE:    	2
	 	SEQUENCE:  VENDOR NAME  (ALPHA)				 	PO RECAP					 	SUMMARY REPORT
		  	0
									  	PREVIOUSLY   	CURRENTLY
									  	RECEIVED/    	RECEIVED /    	ADJUSTMENT/
	  	PO#    	VENDOR   	=________= NAME i== == =e -== STAT    	ORDERED	 	VOIDED		VOIDED    	VARIANCE   	OUTSTANDING   	TOTAL
		09 -13490 01 -3500   	WINDSTREAM CORPOAATION		R		822.38	  	0.00		822.38				  	822.38
									     	0.00	  	0.00
			  	* * ** TOTALS **				822.38	  	0.00		822.38	 	0.00	  	0.00		022.30
									     	0.00	  	0.00	 	0.00
					  	I
					  	II