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VendorNameVendorNo.Total <br />REGULARSERVICE-LIBRARY1.00@$411.92Tax=Total= <br />NetAmount=$411.9200 <br />Each$0$411.9200 <br />Parts/Repairs/Maint- <br />010-441-53500.11$411.92 <br />Elevators <br />Invoice#I06-0277$178.79 <br />REGULARSERVICE-RECCENTER1.00@Tax=Total= <br />NetAmount=$178.7900 <br />$178.79Each$0$178.7900 <br />Parts/Repairs/Maint- <br />010-442-53500.11$178.79 <br />Elevators <br />Invoice#I06-0278$160.74 <br />Tax=Total= <br />REGULARSERVICE-PD1.00@$160.74EachNetAmount=$160.7400 <br />$0$160.7400 <br />Parts/Repairs/Maint- <br />010-443-53500.11$160.74 <br />Elevators <br />Invoice#I06-0279$181.87 <br />REGULARSERVICE-CITYHALL1.00@$181.87Tax=Total= <br />NetAmount=$181.8700 <br />Each$0$181.8700 <br />Parts/Repairs/Maint- <br />010-442-53500.11$181.87 <br />Elevators <br />Invoice#I06-0280$300.00 <br />REGULARSERVICE-NEWLIBRARY1.00@Tax=Total= <br />NetAmount=$300.0000 <br />$300.00Each$0$300.0000 <br />Parts/Repairs/Maint- <br />010-444-53500.11$300.00 <br />Elevators <br />$300.00 <br />Invoice#I06-0281 <br />MAINTENANCEREVENUE-NEWLIBRARY1.00@Tax=Total= <br />NetAmount=$300.0000 <br />$300.00Each$0$300.0000 <br />Parts/Repairs/Maint- <br />010-444-53500.11$300.00 <br />Elevators <br />CENTURYCHEVROLET980$143.30 <br />Invoice#I06-0274$122.30 <br /> WHEEL FORUNIT#21231.00@$122.30Tax=Total= <br />NetAmount=$122.3000 <br />Each$0$122.3000 <br />AutoExpense-Parts& <br />010-321-52220.01$122.30 <br />Repairs <br />$8.88 <br />Invoice#I06-0284 <br /> HEATERKNOBFORUNIT21151.00@$8.88Tax= <br />NetAmount=$8.8800Total=$8.8800 <br />Each$0 <br />AutoExpense-Parts& <br />010-321-52220.01$8.88 <br />Repairs <br />Invoice#I06-0302$12.12 <br />Tax= <br />CABLE#53121.00@ $12.12EachNetAmount=$12.1200Total=$12.1200 <br />$0 <br />AutoExpense-Parts& <br />010-751-52220.01$12.12 <br />Repairs <br />CINGULAR WIRELESS10261$628.86 <br />Invoice#I06-0366$628.86 <br />MODEMCHARGES1.00@$628.86EachNetAmount=$628.8600Tax=$0Total=$628.8600 <br />010-321-53300.04CommunicationService-Internet$628.86 <br />CINTAS4785$147.84 <br />Invoice#I06-0292$73.92 <br />UNIFORMRENTALWATERTREATMENTPLANT1.00@NetAmount=Tax=Total= <br /> <br />