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<br /> -. <br />Op.n It.m Lb"n. (Du. Dat. ~ 12J:l!~~~~t:iU uf Co-Genoral Op,,""n. A"onnt) <br /> Date: 12/27/2006 <br />Vendor Name Vendor# Total <br />UNITED SERVICE AND 12152 $4,500.50 <br />SALES <br />Invoice# 106-1848 for Purchase Order# 06-0195 $4,500.50 <br />Bannerman Fracture Tine Aerator I.OO@ $3999.00 Each Net Amount ~ $3,999.00 Tax Amount = $0.00 Total = $3,999.00 <br />042-799-55430.11 Land Management - Equipment Replace $3,999.00 <br />Freight 1.00@ $501.50 Each Nct Amount = $501.50 Tax Amount = $0.00 Total = $501.50 <br />042-799-55430.11 Land Management - Equipment Replace $501.50 <br />UNIVERSAL LINEN 10673 $500.93 <br />Invoice# 106-1871 $500.93 <br />OCTOBER AND NOVEMBER TOWEL SERVICE 1.00@ $500.93 Each Net Amount = $500.93 Tax Amount = $0.00 Total = $500.93 <br />010-721-53100.99 Professional Services-Other $500.93 <br />WASTE CONNECTIONS 4690 $1,125.96 <br />Invoice# 106-1937 $1,125.96 <br />TRASH DISPOSAL I.OO@ $1125.96 Each Net Amount = $1,125.96 Tax Amount = $0.00 Total = $1,125.96 <br />010-444-53200.03 Utility Service-Trash Removal $65.24 <br />010-442-53200.03 Utility Service-Trash Removal $350.93 <br />010-443-53200.03 Utility Service-Trash Rcmoval $37.49 <br />010-441-53200.03 Utility Service-Trash Removal $558.75 <br />051-461-53200.04 Utility Service - Trash Removal $86.77 <br />052-472-53200.04 Utility Service - Eco Cycle $26.78 <br />WILLIAM BURTON HENRY 4001 $819.00 <br />JR. <br />Invoice# 106- I 866 $819.00 <br />CONT FEE - SKI CONDITIONING 1.00@$819.00EachNetAmount=$819.00TaxAmount=$0.00Total = $819.00 <br />010-000-21480.00 Recreation Pass Through Fees $819.00 <br />WILLIAM V AN ORMAN 12209 $115.93 <br />Invoice# 106-1978 $115.93 <br />SENIOR PROPERTY/WATER REBATE 1.00@$115.93 Each Net Amount = $115.93 Tax Amount = $0.00 Total = $115.93 <br />051-110-53814.00 Rcfunds $0.00 <br />010-121-53814.00 Refunds $115.93 <br /> --...-------------------- <br /> $424,755.59 <br /> 12 of 23 <br />