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<br /> -. <br /> Op,n It,m U,ting (Do, Dat, = o~rtj;f;!!2!!if!/:j!fa!.k of CO-G,n,..1 Op,..!ing Acronnt) <br /> Vendor Name Vendor# Total <br /> GORDON FORDYCE 2095 $785.45 <br /> Invoice# I07-26]4 $785.45 <br /> REPAIR TO UNIT #2138 - DAMAGE CAUSED BY ANOTHER CAR. THEIR INSURANCE TO PAY I.OO@ $785.45 Each Net Amount = $785.45 Tax <br /> Amount = $0.00 Total = $785.45 <br /> 010-321-52220.01 Auto Expense-Parts & Repairs $785.45 <br /> HACH COMPANY 2405 $1,465.00 <br /> Invoice# I07-2664 $1,465.00 <br /> pH METER WITH SENSOR PROBE - SERIES 5500 - INCLUDES FREIGHT I.OO@ $1465.00 Each Net Amount = $1,465.00 Tax Amount = $0.00 Tota] = <br /> $1.465.00 <br /> 052-472-52120.00 Non-Capital Fum/EquipmentfTools $1,465.00 <br /> HARMONY LARKE 11361 $500.50 <br /> Invoice# I07 -2620 $500.50 <br /> CONT FEE - ART I.OO@ $500.50 Each Net Amount = $500.50 Tax Amount = $0.00 Total = $500.50 <br /> 010-000-21480.00 Recreation Pass Through Fees $500.50 <br /> HAYES TREE SERVICE INC. 2435 $2,400.00 <br /> Invoice# I07 -2686 $2,400.00 <br /> TRIM TREES AT COTIONWOOD PARK AND HAUL AWAY DEBRIS 1.00@ $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 Total = <br /> $2,400.00 <br /> 0]0-753-53100.18 Professional Services - Pruning $2,400.00 <br /> IDENTIX, INC. 1234 $6,942.00 <br /> Invoice# I07-26 I 8 $6,942.00 <br /> 2007 MAINT AGREEMENT FOR INDENTIX FINGERPRINT MACHINE I.OO@ $6942.00 Each Net Amount = $6,942.00 Tax Amount = $0.00 Total = <br /> $6,942.00 <br /> 010-321-53100.99 Professional Services-Other $6,942.00 <br /> INGRAM 2615 $42.42 <br /> Invoice# I07-2697 $-81.10 <br /> CREDIT 1.00@ $-81.10 Each Net Amount = $-81.10 Tax Amount = $0.00 Total = $-81.10 <br /> 010-600-52270.01 Childrens Books and Media $-81.10 <br /> Invoice# I07-2698 $13.31 <br /> CHILDREN'S BOOKS 1.00@ $13.3] Each Net Amount = $13.31 Tax Amount = $0.00 Total = $13.31 <br /> 010-600-52270.01 Childrens Books and Media $13.31 <br /> Invoice# I07-2699 $39.58 <br /> CHILDREN'S BOOKS 1.00@ $39.58 Each Net Amount = $39.58 Tax Amount = $0.00 Total = $39.58 <br /> 010-600-52270.01 Childrens Books and Media $39.58 <br /> Invoice# I07-2700 $70.63 <br /> CHILDREN'S BOOKS I.OO@ $70.63 Each Net Amount = $70.63 Tax Amount = $0.00 Total = $70.63 <br /> 01 0-600-52270.01 Childrens Books and Media $70.63 <br /> INGRAM BOOK COMPANY 8881 $584.74 <br /> Invoice# I07 -2702 $-11.97 <br /> CREDIT MEMO I.OO@ $-] 1.97 Each Net Amount = $-11.97 Tax Amount = $0.00 Total = $-11.97 <br /> 010-600-52270.03 Adult Books and Media $-] 1.97 <br /> Invoice# I07-2703 $229.10 <br /> ADULT BOOKS 1.00@ $229.10 Each Net Amount = $229.10 Tax Amount = $0.00 Total = $229.10 <br /> 010-600-52270.03 Adult Books and Media $229.10 <br /> Invoice# 107-2704 $145.30 <br /> ADULT BOOKS 1.00@ $]45.30 Each Net Amount = $145.30 Tax Amount = $0.00 Total = $145.30 <br /> 010-600-52270.03 Adult Books and Media $145.30 <br /> Invoice# I07-2705 $13.40 <br /> ADULT BOOKS 1.00@ $13.40 Each Net Amount = $13.40 Tax Amount = $0.00 Total = $13.40 <br /> 010-600-52270.03 Adult Books and Media $13.40 <br /> Invoice# I07-2706 $95.96 <br /> ADULT BOOKS I.OO@ $95.96 Each Net Amount = $95.96 Tax Amount = $0.00 Total = $95.96 <br /> 010-600-52270.03 Adult Books and Media $95.96 <br /> Invoice# I07-2707 $58.25 <br /> ADULT BOOKS 1.00@ $58.25 Each Net Amount = $58.25 Tax Amount = $0.00 Total = $58.25 <br /> 010-600-52270.03 Adult Books and Media $58.25 <br /> Invoice# I07-2708 $54.70 <br /> ADULT BOOKS I.OO@ $54.70 Each Net Amount = $54.70 Tax Amount = $0.00 Total = $54.70 <br /> 010-600-52270.03 Adult Books and Media $54.70 <br /> INNOPRISE SOFfW ARE, INC. 11535 $330.00 <br /> Invoice# I07 -2693 $330.00 <br /> SALES TAX CONVERSION 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br /> 042-110-55530.01 Computer Software-Mgmt Info Softwar $330.00 <br /> 7 of 27 <br />