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City Council Agenda and Packet 2007 06 05
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City Council Agenda and Packet 2007 06 05
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Last modified
3/11/2021 2:02:07 PM
Creation date
6/4/2007 12:05:22 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
1A4 1A5
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2007 06 05
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<br />Supplier <br />Cardholder Name <br /> <br />Card Account No. <br /> <br />XXX X XXXX XX44 0209 <br /> <br />PERERA, ****** <br /> <br />Transaction Date <br />Posting Date <br />04/27/2007 <br />05/04/2007 <br />05/07/2007 <br /> <br />XXX X XXXX XX44 0209 <br />ECONOMY HANDICRAFTS Totals <br />FARIS MACHINERY COMPANY <br />KREAGER, ****** 05/03/2007 <br />XXXX XXXX XX45 4201 05/04/2007 <br />FARIS MACHINERY COMPANY Totals <br />FARMER BROS CO <br /> <br />MUTH, ****** <br />XXXX XXXX XX56 7518 <br />FARMER BROS COTotals <br />FASTENAL CO MO TO <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />DEGRAW, ****** <br />XXXX XXXX XX44 0076 <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />FASTENAL CO MO TO Totals <br />FEDEX <br />MUTH, ****** <br />XXXX XXXX XX56 7518 <br />PERERA, ****** <br />XXXX XXXX XX44 0209 <br />FEDEX Totals <br />FRANCOTYP POSTALIA <br />VALDEZ, ****** <br />XXXX XXXX XX61 5420 <br />FRANCOTYP POSTALIA Totals <br />FREDERICK SPRINKLER <br />FALCON, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />05/01/2007 <br />05/02/2007 <br /> <br />05/01/2007 <br />05/02/2007 <br />05/03/2007 <br />05/04/2007 <br />05/08/2007 <br />05/09/2007 <br /> <br />04/27/2007 <br />04/30/2007 <br />OS/22/2007 <br />OS/23/2007 <br /> <br />OS/21/2007 <br />OS/23/2007 <br /> <br />05/08/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />US, 718-431-9300 NY <br /> <br />US, 7203227423 CO <br /> <br />US, 3107875200 CA <br /> <br />US, 507-453-8920 MN <br /> <br />US, 507-453-8920 MN <br /> <br />US, 507-453-8920 MN <br /> <br />US, MEMPHIS TN <br /> <br />US, MEMPHIS TN <br /> <br />US, 630-827-5773 IL <br /> <br />US, 3033201270 CO <br /> <br />2 Transactions <br /> <br />1 Transaction . <br /> <br />1 Transaction' . <br /> <br /> <br />3 Transactions' <br /> <br />2 Transactions <br /> <br />1 Transaction <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />fJJ5J@!%&Lf <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />24323007124254022010010 <br /> <br />24493987124200806500038 <br /> <br />24493987121286899900493 <br /> <br /> <br />24266577122729128112755 <br /> <br />24266577124729128112803 <br /> <br /> <br />74445007118811036853358 <br /> <br />24445007143838951201820 <br /> <br />24761977142545141010315 <br /> <br />24792627129207599600029 <br /> <br />Page 9 of 30 <br /> <br />39.45 <br /> <br />200.76 <br /> <br />86.28 <br /> <br />86.28 . <br /> <br />127.76 <br /> <br />, .. 127.76 <br /> <br />63.19 <br /> <br />12.84 <br /> <br />36.98 <br /> <br />113.01 <br /> <br />(41.07) <br /> <br />23.41 <br /> <br />(17.66) <br /> <br />95.85 <br /> <br />95.85 <br /> <br />24.72 <br />
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