VOUCHER N0. 0142425 WARRANT NO.

0192925

11-11:
10-
2012 06 AM ACCOUNT PAYABLE VOUCHER

ALL FUNDS

CITY OF MITCHELL

TO: 01-
01518 VERI20N WIRELESS

ADDRESS: PO BOX 25505

LfiHIGH VALLEY, PA 18002-5505

VOUCHER DATE: 2012

10/
16/ AMOUNT OF WARRANT: 2,
10
955.

GL ACCOUNT ACCOUNT DfiSCRIPTION AMOUNT

101 41210-
42800 UTILITIES-
TELEPHONE 53.
39

101 41420-
42800 UTILITIES - TELEPHONE 53.
39

101 41935-
92850 UTILITIES/TELEPHONE 53.
39

101 42110-
92800 TELEPHONE 442.
06

101 42130-
92600 SUPPLIES 404.99

101 42130-
42820 TELEPHONE 197.
87

42200-
42800 TELEPHONE 151.62

I101
101 93100-
92800 UTILITIES 53.
39

101 43110-
42800 UTILITIES 231.97

101:
42800
437D0- UTILITIES 34.
86

101 44120-
42800 UTILITIES-NEW POUND 34.
84

101 44600-
42800 TELEPHONE fi INTSRNET 139.36

201 95160-
92800 UTILITIES 115.46

201 45210-
42800 UTILITIES 82.
21

219 93500-
42800 UTILITIES - TELEPHONE 53.
39

218 95140-
42800 UTILITIES 28.
25

218 45150-
42800 UTILITIES 76.
77

219 95140-
42800 UTILITIES 28.
25

602 43330-
42800 UTILITIES 39.
86

602 43340-
42800 UTILITIES 195.01

604 43200-
42800 UTILITIES 88.
23

606 43500-
42800 UTILITIES 53.
39

612 93230-
42800 UTILITIES 39.
90

613 45600-
42800 UTILITIES 34.
84

613 45620-
42800 UTILITIES 203.56

614 95250-
42800 UTILITIES 79.
90

TOTAL: 2,
10
955.

INVOICE DATE INVOICE NUMHER ITEM DESCRIPTION AMOUNT PO N0.

9/
2012
25/ 2806201514 ACCT #580544476-00001 133.27

9/
2012
28/ SEPTEMBER 2012 ACCT #886931646-00001 2,
83
821.

CHECK TOTAL: 2,
10
955.
 Manage Your Account & Vew Your Usage Details Account Number Date Due
P.O. BOX 4002
ACWORTH, GA 30101 . 1 : ,:

Invoice Number ', 2806201514

1 0005699 02 AV 0.
347 "" AUTO T7 3 4525 57301-251500 1 E GTP2509 Quick Bill Summary Aug 26 — Sep 25

i"
ilulliilli
Ill
lil
iini
illl
in i
PALACE TRANSIT RSVP Previous Balance (see back for details) $ 7 5
BRENDA PARADIS
300 W 1ST AVE
Payment — Thank You —$ . 53

MITCHELL, SD 57301-2515 Balance Forward Due Immediatety y.g 2$4 42

Monthly Access Charges 139.99
Verizon Wireless' Surcharges
and Other Charges & Credits 9.
77
Taxes, Governmental Surcharges & Fees 11.75
Total Current Charges Due by October 20,2012 16151

CC -
Pa zZ
.
Total Amount Due

3.
21

L 1 %'1 V V 1

v0 amt:/
45 1 50
2 1 8-
218-
45140
219-
45140
amt

amt: 7/
#
U
S
G7S SIJ

J UC 3 =

Our records indicate your accouM is past due. Please send paymeM now to avoid service disruption.

Pay from Wireless ; Pay on the Web ; Questions:

 ress
veerion Invoice Number Account Number Date Due Page
2"(
514 t7 t'ast C ,
Get Minutes Used i Get Data Used ; Get Balance

Explanation of Charges Payments

Verizon Wireless' Surcharges Previous Balance 297.95
Verizon Wireless' Surcharges include ( i)a Regulatory Charge
which helps defray various govemmerrt charges we pay including Payment —Thank You
governme number administration and license fees); ii) ( a Payment Received 12
08/27/ 48.53
Federal Universal Service Charge ( and, if applicable, a State
Universal Service Charge) to recover charges imposed on us by Total Payments 48.53
the government to support universal service; and ( iii) an
Administrative Charge, which helps detray certain expenses we Balance Forward Due Immediately 249.42
incur, including charges we or our agems pay local telephone
companies for delivering calls from our customers to their
customers, fees and assessmems on our network facilities and
services, and costs and charges associated with new cell site
Account Charges and Credits
construction, local number portability, and other government Account Monthly Access Charges
mardates. Please rwte that these are Verizon Wireless charges,
not taxes. These ctrges, and whaYs included, are subject to SHARE EVERY UNL TLK&
TXT 2GB 09/26 — 10/25 60.00
charge from time to time.
Subtotal 560.

Taxes, Governmental Surcharges and Fees Total Account Charges and Credits 60.00
Includes sales, excise and olher laxes and governmemal
surcharges and fees that we are required by law to bill
customers. These taxes, surcharges and fees may change from
time to time without notice.

Late Fee Information

A late paymem applies for unpaid balances. The charge is the
greater of $5 or 1.
5% per momh, or as permitted by law.

Verizon Wireless' Other Charges and Credits

Includes charges for products and services, and credits owing.

nc Addres:lerl
net
Garrsp ea asf'?
an tfrel.Qpar'n Eig Timar ipai Etgn,t'
7"' t2
 i`
s
nwr
vi Invoice Number Account Number Date Due Page

Overview of Lines

Your Account's Plan Breakdown of Charges

SHARE EVERY UNL TLK&
TXT 2GB
CCOUM Charges & Credits pg 2 I$ 60.00
60.00 monthly access charge 605-
5201
999- P9 $ 52.99
Unlimited monthly minutes Brenda Paradis

Unlimited Messaging Individual Plans

2 monthly gigabytes allowance 605-
8440
999- pg 5 $ 48.52
15.00 per GB after allowance Bernda Paradis

Total Current Charges $ 161.51

Breakdown of Shared Usage

SharePlan
SharePlan SharePlan Data GB
Ninutes Used Messaging Used Used

605-
5201
999- P9 4 326 31 . 158

TotalUsed 3Z6 31 . 158

Shared Allowance unlimited unlimited 2.

000

Overage 0 0 0

Total Shared Usage Charges 5.00 5.00 5.00

8
0

0
0

U Go
v 5
0
m

UaQ0
NNO
m
 j'`
nw;
vriZg,
e r invoice Number Account Number Date Due Page

J Q,
Summary for Brenda Paradis: 5201
605-
999-

Your Plan Charges

Monthly Access Charges
SHARE EVERY UNL TLK&
TXT 2GB
Smartphone Line Access 09/26 —
10/25 40.00
see pg 3)
40.00

Have more questions about your charges? Usage Charges

Get details for all your Usage Charges at Voice Allowance Used Billable Cost
com.
www. verizanwireless. Sign into My SharePlan minutes unlimited 326
Verizon and go to My Bill and click on Usage
Details. Mobile to Mobile minutes unlimited 38

Night/Weekend minutes unlimited 3

Total Voice 00

Messaging
Text, Picture & Video messages unlimited 31 -- --

Total Messaging $. 00

Data

Unbilled Usage from Previous Months

Gigabyte Usage gigabytes . 003 -- --

Current Data Usage

Gigabyte Usage gigabytes

Total Data 00

Total Usage Charges 00

Verizon Wireless' Surcharges+

Fed Universal Service Charge 1.
30

Regulatory Charge 16

Administrative Charge 99

SD Excise Surchg 2.
78

SD Gross Receipts Surchg 06

529
Taxes, Governmental Surcharges and Fees+

N
SD Telecom Relay Srvc Surchg 15
N
SD State Sales Tau 4.
21
s
0

SD State 911 Surchg 1.

25

0 Mitchell City Sales Tax 2.

09
0

7.
70
0

U Total Current Charges for 5201

605-
999- $ 52.99
Percemage—
based taxes, fees, and surcharges apply to charges ior this line, including overage
0
m cfrarges, plus this Iine's share of accoum charges.
R
T
UO
N
k ' }'
r
0
 veriZQ.rn,
ess Invoice Number Account Number Date Due Page

Summary for Bernda Paradis: 8440

605-
999-

Your Plan Charges

Monthly Access Charges
Nationwide Talk 450
Nationwide Talk 450 09/26 —
10/
25 39.99
39.99 monthly access charge
39.99
450 monthly allowance minutes
45 per minute after allowance
Usage Charges
M2M National Unlimited
Voice Allowance Used Billabie Cost
Unlimited Mobile to Mobile
Calling Plan minutes 450 305

Mobile to Mobile minutes unlimited 56

UNL Night & Weekend Min
Unlimited OFFPEAK Night/Weekend minutes unlimited 518

Total Voice 00

Total Usage Charges 00

Have more questions about your charges?
Get details for all your Usage Charges at
Verizon Wireless' Surcharges
www.
com. verizonwireless. Sign into My
Fed Universal Service Charge 1.
52
Verizon and go to My Bill and click on Usage
Details. Regulatory Charge 16

Administrative Charge 99

SD Excise Surchg 1.
77

SD Gross Receipts Surchg 04

4.
48
Taces, Governmental Surcharges and Fees
SD Telecom Relay Srvc Surchg 15
SD State Sales Tax 1.
77

SD State 911 Surchg 1.

25

Mitchell City Sales Tax 88

4.
05

Total Current Charges for 8440

605-
999- 48.52

uU+

4•*

NN

i 8• 52-
O0m
13•
25+
000 15•
00+
0
76 • %
7+
U0

rn0
ie
a
U0
N

m
 i Invoice Number Account Number Date Due Page

Need—
Knowto—
Information

Limiting Notations On Payments

Written notations included with or on your payment cannot be reviewed
when bills are processed and will not be honored. Please send such
notated payment and any accompanying correspondence to the
Correspondence Address on Page 2 of your bill.

Electronic Fund Transfer (EFT)

Your check authorizes us either to make a one—
time electronic funds
transfer (EFT)from your account or process as a check. M EFT may be
withdrawn from your account the same day you make your payment and
your check is not retumed to you. If you want to be excluded from EFT,
please call 544-
1- 8401.
0 66-If payment is returned unpaid, you
authorized us to collect an additional $25 fee through EFT from your
account.

Important Information Regarding Emergency

Preparedness
Are you prepared for a crisis?Verizon is supporting FEMA and its efforts to
promote individual emergency preparedness at home, in your community
and in the workplace. Visit gov
www.ready.to learn more.

Verizon 4G LTE America's Fastest 4G Network

The fastest, most reliable 4G network in America is now available in your
city. Verizon 4G LTE is the ne generation of wireless with download
speeds up to 10x faster than 3G. For the latest 4G LTE devices and
coverage map, go to com/
www.
v
4 GLTE
zw.or visit a store near you.

Save Time — Pay Your Bill Online

It's fast, easy and secure. Best of all,you can do it from your home, office
or any computer with an Internet connection. Go to
www.vzw.co m/m yve ri zon.

Become An Expert On Your Device

Attend a complimentary online or in— store wireless workshop to learn all
about your device. Find out how to preserve battery life, manage usage,
get the latest apps, transfer data from your phone to computer and much
more. Visit com/
www. v
w orkshops
zw. to enroll today. Also check out our
online phone resources at com/
www. v
s upport
zw.anytime day or night,
right from the comfort of your home or office.

NN

OOO
m

OO

UCO

x
T
UO
N

m
lky Busines Accot - Summary
Account Page 1 of 1

e.
L4EIcon: vTH7
,'
KP„,
LL - ;
4V5Ck-T
C.
M S i'
-
ITC MEI..I.. Sipn Out
SOUTH DAKO?
A

Quick Tasks Settinos Utilities

Location: Choose Location Wireless Coveraae Locator lpe Cart Empty

ORG Edit Profile

CKRALLCITYOFMITCHELL.
Account Summary - Wireless Download Adobe Acrobat Reader PDF Go

Structure: Default Position: Default Set Defauli Position

My Access
Account Information
Wireless

Wireless Numbers 52
Accounis: 886931646-00001'
Wireless Accounts 1

Statement Date: September 28, 2012 ', Display

Highest Users
Wireless Number Last Balance
Current Balance
6D5-
D474
770- $ 283.69
Current Balance as oi 10/
2012'
O4/ g5225.22 Payment Due October 23, 2012 60`-
04i5
770- $ 27g.
605-
0481
770- $ 83.
45
Pay Bill
605-
7912
770- $ 80.
10
Current balance may not reAect some deClt adjustmen;s until your next billing stafemen 605-
2564
999- . $ 80.10

QUiCk Bill SUmmery Aug 29 - Sep 28 +Show details

Expianation Of Charqes \
Previous Balance 52,
52382. C011 D6t211
No Payment Received
Balance Forward Due Immediately
O sz.
ssses.
5.
00
j Line Level Voice Detail

Monthly Access Charges ' 52,

87195.

Usage Charges
Breakdown of Total Charaes

eC'
Breakdown ofUsaae

9.
40
Messaging 5.
62
Data 00
Roaming 12.40

Equipment Charges 5404.94

Verizon Wireless' Surcharges
and Otber Charges 8 Credits 47
544.
Taxes, Govemmental Surcharges 8 Fees 570.00
ToWI Curtent Charges Due by October 23, 2012 52,
70842.
Total Amount Due 2

m 2012 Verizon VNreless

VJebsit Temis of Use

YMlIY -
Maa1M

https://
verizonwireless.
tbmb/
display_
do mbss.
c
v iew/
iew.
om/ 10/
2012
4/
 CITY OF MITCHELL
CELL PHONES

VERIZON (Vendor 1
# 518)
Monthl Char es 12
09/
28/
DEPARTMENT BUDGET NO DEPT TOTAL
Dustin 101-
42850
41935- $ 53.39
101-
42600
41935-
POLICE 101 42110 42800 $ 442.06
101-
42600
42110-
CEMETERY 101 43700 42800 $ 34.86
101-
42600
43700-
TRAFFIC 101 42130 42820 $ 197.87
101-
42600
42130- $ 404.94
ANIMAL CONTROL 101 44120 42800 $ 34.84
101-
42600
44120-
CORN PALACE SHOWS 613 45620 42800 $ 203.56
613-
42600
45620-
CORN PALACE MAINT 613 45600 42800 $ 34.84
613-
42600
45600-
CADWELL 201 45160 42800 $ 115.46
201-
42600
45160-
PUBLIC WORKS 101 43110 42800 3l
101-
42600
43110-
WATER 602 43330 42800 $ 34.86
AIRPORT 606 43500 42800 $ 53.39
606-
42600
43500-
FIRE 101 42200 42800 $ 151.62
101-
42600
42200-
AMBULANCE 101 44600 42800 $ 139.36
E-
911 214 43500 42800 $ 53.39
214-
42600
43500-
MAYOR 101 41210 42800 $ 53.39
101-
42600
41210-
WASTE COLLECTION 612-
42800
43230- $ 34.90
612-
42600
43230-
STREET 101 43100 42800 $ 53.39
101-
42600
43100-
LANDFILL 612 43240 42800
GOLF 614 45250 42800 $ 74.90
614-
42600
45250-
FINANCE 101 41420 42800 $ 53.39
101-
42600
41420-
SEWER ALARM 604 43200 42800 $ 88.23
604-
42600
43200-
UTILITIES 602 43340 42800 $ 195.01
602-
43409
43340-
PARKS & RECREATION SHOP 201 45210 42800 $ 82.21
201-
42600
45210-
HUMAN RESOURCES 101-
42800
41440-

GRAND TOTAL: City pays ,

3
zl .$
 m,,...._ .,. .., .
F. „ . ..._ ... ,.
F
,...: _. .
.
__,.,,,..._.....,„..

TIMOTHY McGANNON a-
s,
sae
a
600 E 54TH AVE PH: 770-
3618 ppppy3890
5 3 91
MITCHELL,SD 57301
DATE SI L

PAY TO i+//
L Vx
ri-
iEoxn oF 0
W
DOLLARS s

First Mationa(Bank IC
South Dakota
210 N Lawler • Mitchell, SD,'
67301 .. . .
C U
60& 8967786 • com
wmur.(
nbed. . . .. . . - .
MEMO r
Nr

09 i40948 7: 0 1000 S 3$
90i' 5 3
r.,
My Business Accou,nt -Breakdown of Charges and Minutes Page 1 of 2

aselcome. CATHY KP,%. ;,

Si H'`
r ut
YVSCH-
CITY-
I.. S
M
l ITCHF_
D- .
SOUTH DAKOTF -

Quick Tasks ettin s Utilities Loeation: Choose location ( Wireless Covereae Locator ae Cart Empty

CKRALL(
ORG dCITYOFMITCHELL. Edit Profile
Breakdown of Total Charges and Minutes Download Adobe Acrobat Reader PDF' Go

Structure: Default Position: Default Set Default Position

TOTAI CHARGES
MINUTES USED I i

Account VZW Taxes, Third-Party

i
Monthly Surcharyes ' Governmental ;
NumberlUser Name . I Access
Usage Equipment ! and Other Charges - Total
Charges I. Char g es Char9 es _ Charges :_ Surchar es and
and Credits ' and Credits
g( nciudes Charyes
Charges E Fees Tax)

605-
6309
299- $
Duslin V -- $
49.35 -- -- $ 2.
64 $ 1.
40 53.
39 '
I

605-
0061
770- $
30.76 $. 06 - $ 2.
68 $ 1.
40 34.90
Car 30 -- $

605-
0147
770- $
H -$
30J6 $. 02 -- $ 2.
68 $ 1.
40 34.86 i
Becky

0254
605• 770- $
30J6 -- -- $ 2.
68 $ 1.
40 34.84 :
Car 31 -- $

S05-
0474
770- $
75.
62 $ 1.
50 $ 202.47 $ 2J0 $ 1.
40 $ 283.69 !
Dick F --

605-
0475
770- $
7272 -- $ 202.47 $ 2.
52 $ 1.
40 279.11 ''
Andy M -- $

605-
0476
770- $
30.76 -- -- $ 2.
68 $ 1.
40 34_
84
John Parker -- $

605-
0481
770- $
77_
03 $ 20 -- $ 4.
82 $ 1.
40 83.45
Mark S -- $

605-
0878
770- $
P -- $ 3076 -- -- $ 2.
68 $ 140 34.84 ;
Tony

i 1287
605- 770- $
I Pat Olson -- $
30J6 $. 14 -- $ 269 $ 1.
40 34.99 ;

605-
2004
770- $
3076 $. 50 -- $ 270 $ 1.
40 $ 35.36 !
I Jeremy N -'
i
0-
3678 $
M
T0- 39.87 $ 20.87 -- $ 478 $ 1.
40 -- $
66.93 =.j
I 605-
4400
770- $
Rlch P -- $ 3076 $. 02 -- $ 2.
68 $ 1.
40 34.86

605-
4594
T70- $
49.35 -- -- $ 2.
64 $ 1.
40 ': 53.38 ?
Mtke S -- $
Close

605-
0836
770- $
1 -- $.
3p]6 - -- $ 2.
68 $ 1.
40 i
Engine
There has been no activity for some Ume.
ii you wish to continue your s9{ . _ _. $
I M Ciose'
dick'
Fdr your security H you are unable to respond to thls message
2.
68 $ 1.
40 __ $ 34 '
within 5 minutes you will be logged out automatically. I
605-
i838
770. i
Medic 3 $
3076 -- -- $ 2.
68 $ 1.
40 -- $ 39.
84 ;

I 4839
605-
770- $
30.76 -- -- $ 2.
68 $ 1.
40 `
I Medic 4 -- $ 34.84 i
1
605-
i840
770. $
3076 -- -- $ 2.
68 $ 1.
40
Medic 5 -- $ :

605-
4880
770- $
49.35 -- -- $ 2.
64 $ 1.
40 53.39 i
Leon Baier -- $

605-
4881
770- $
q9.35 $ 75 -- $ 270 $ 1.
40 54.20
Lyndon Overweg -- $

605-
4662
770- $
Marlene H -- $
49.35 -- -- $ 2.
64 $ 1.
40 53.
39

1885
605- 770. $
Adam Ferichs -- $
30.76 $ 25 -- $ 2.
69 $ 1.
40 35 10 '

605-
4887
770- $
3076 $ A2 -- $ 2.
68 $ 1.
40
Car 32 -- $.

605-
0888
77Q- $
30.76 $. 04 -- $ 2.
68 $ 1.
40 34.88 ';
Car 39 -- $

https://
verizonwireless.
tbmb/
breakdown mbss.
c
v iew/
om/usage_
all. charges_
d o 10/
2012
4/
My Business Account -Breakdown of Charges and Minutes Page 2 of 2

605•
4890
770 $
59.35 -- -- $ 2.
64 $ 1.
40 63.39 '
Paul Morris - $

605-
4893
770- $
49.35 -- - $ 2.
64 $ 1.
40 53.
39 :
i Marius Laursen - $

i 605-
7705502 $
3076 $. 43 -- $ 2.
70 $ 1.
40 3529 :
Joel R - $

505-
6775
770- $
3076 $. 06 -- $ 2.
68 $ 1.
40
Steve A -- :

I 605-
7565
70-$
49.35 -- - $ 2.
64 $ 1.
40 53.39 i
Ron 0 -- $

605-
7586
770- $
Aaron W -- $
3076 -- -- $ 2.
68 $ 1.
40 34.
84 '

605,
7St2
770- $
74.04 -- - $ 4.
66 $ 1A0 80.10 !
j Terry J -- $

i Jeff L70-7913 $ 3076 $. 98 -- $ 2.

72 $ 1.
40 -- $ 35.
86 ''

605-
7977
770- $
30J6 - -- $ 2.
68 $ 1.
40
John H " $ _

i, 8224
605- 770- $
35J6 -- -- $ 2.
90 $ 1.
40
Kevin T -

i 605-
9546
770- $
M-$
30J6 $. 26 -- $ 2.
69 $ 1.
40 .. 35.11 i
Ryan

605•
9555
770- $
49.35 - -- $ 2.
64 $ 1.
40 53.
39 '
Marilyn W -- $

605-
0420
833- $
49.35 -- -- $ 2.
64 $ 1.
40 53.39 i
I Jon V -- $

i On Ca13Ww , $ 30J6 - -- $ 2.
68 $ L40 -- 34.
84 `

fi05•
0730933- $
30J6 -- - $ 2.
68 $ 1.
40
On Call Wa ` '

i 605-
0731
933- $
49.35 -- -- $ 2.
64 $ 1.
40 53.39 '
Brian W - $

i 605-
1857
999- $
39.99 -- -- $. 02 $. 00 40.01 ;
Cp Show -- $

605•
2416
999- $
30J6 -- -- $ 2.
68 $ 1.
40
8rian Schrank ' $

805-
2418
999- t
74.04 -- -- $ 4.
66 $ 1.
40 -- $
Chuck Jones $
80.10 'j
i 605-
2545
999- $
39.99 -- -- $ A2 $. 00 40.01 '
Treffic Hot Spot -- $

605-
2564
999- $
74.04 -- -- $ 4.
66 $ 1.
40 80.
10 (
Jerilyn Mickelson -- $

I 6D5•
2841
999- $
49.35 -- -- $ 264 $ 1.
40 53.
39 i
Mayor Mayor - $

605-
4492
999- 1
49.35 -- -- $ 2.
64 $ 1.
40 -- $ 53.39 ;
Water Dept $

605-
6047
999-
49.35 -- -- $ 2,
64 $ 1.
40 -- $ 53.
39
Terry Revelts $

605-
7805
999- $
Meter Reader - $
49.35 - -- $ 2.
64 $ 1.
40 53.39 :

I 6b5-
8336
999- $
3076 $
Devon Alfson -- $
1.
32 -- $ 2J4 $ 1.
40 3622 '

605•
9663
999- $
42J6 - -- $ 3.
21 $ 1.
40 3 '
Steve Roth --

Total Current Charges 52,

87195. 527.42 s404.94 5144.47 E70.00 5.
00 E2,
70842. ;

View Paainated

Back Ya Stafement

2012 Verizon NAreless

Website'ferms o(Use

w«
p
G

s
Nar

https://
verizonwireless.
tbmb/
breakdown mbss.
c
v iew/
om/usage_
all. charges_
d o 10/
2012
4/