Laserfiche WebLink
<br /> - <br /> -. <br /> Op,. It,m [J,d.. (On, Da!, = O~~.~k of CO-G,.,rnJ Op,rnd.. Acco..!) <br /> Vendor Name Vendor# Total <br /> IMAGE MARKETING 12267 $195.24 <br /> Invoice# 107-2766 $195.24 <br /> SHIRTS FOR MEAL SITE 1.00@ $195.24 Each Net Amount = $195.24 Tax Amount = $0.00 Total = $195.24 <br /> 010-731-52250.00 Miscellaneous Supplies $195.24 <br /> INDUSTRIAL 2600 $280.00 <br /> LABORATORIES CO.INC <br /> Invoice# 107-2759 $140.00 <br /> STATE REQ BACT TESTS 1 .OO@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br /> 051-461-53100.09 Professional Services-Laboratory $140.00 <br /> Invoice# 107-2780 $140.00 <br /> STATE REQ BACT TESTS 1 .OO@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br /> 051-461-53100.09 Professional Services-Laboratory $140.00 <br /> INNOPRISE SOFTWARE, INC. 11535 $577 .50 <br /> Invoice# 107 -2881 $577.50 <br /> GAP ANALYSIS MEETINGS LOO@ $577.50 Each Net Amount = $577 .50 Tax Amount = $0.00 Total = $577.50 <br /> 042-110-55530.01 Computer Software-Mgmt Info Softwar $577.50 <br /> INTERMOUNTAIN SWEEPER 9761 $2,026.62 <br /> CO. <br /> Invoice# 107-28] 4 $2,026.62 <br /> BLOWER UNIT #3260 I.OO@ $2026.62 Each Net Amount = $2,026.62 Tax Amount = $0.00 Total = $2,026.62 <br /> 010-431-53500.03 Parts/Repairs/Maintenance-Equip $2,026.62 <br /> INTERMOUNTAIN VALVE 10558 $983.00 <br /> and CONTROLS <br /> Invoice# 107 -2761 $983.00 <br /> ]2" VALVE, SPACER AND STEM KIT FOR #3 RLTER AT NORTH PLANT I.OO@ $983.00 Each Net Amount = $983.00 Tax Amount = $0.00 Total = <br /> $983.00 <br /> 051-498-55840.05 Valves $983.00 <br /> J and A EMBROIDERY 1041 $82.16 <br /> Invoice# 107-2749 $82.16 <br /> EMBROIDER JACKETS AND SHIRTS FOR WWTP 1.00@ $82.16 Each Net Amount = $82.16 Tax Amount = $0.00 Total = $82.16 <br /> 052-472-52230.00 Uniforms and Clothing $82.16 <br /> JAMIE SEIB 10575 $853.00 <br /> Invoice# 107-2737 $853.00 <br /> FULL BURIAL - FRANCHINI 1.00@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br /> 0] 0-752-531 00.38 Professional Services-Open/Close $853.00 <br /> JOSS, W. BRUCE 6210 $1,600.00 <br /> Invoice# 107-2842 $1,600.00 <br /> FEB2007 MUNI JUDGE SALARY I.OO@ $]600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br /> 010-130-53100.04 Professional Services - Plan Review $1,600.00 <br /> K and J Power Sweeping 10013 $330.00 <br /> Invoice# 107 -2826 $330.00 <br /> POWER SWEEP LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br /> 010-444-53100.14 Professional Services - Custodial $330.00 <br /> KEN'S WRECKER SERVICE 2820 $76.00 <br /> Invoice# 107 -2889 $76.00 <br /> TOW CAR TO SHOPS 1 .OO@ $76.00 Each Net Amount = $76.00 Tax Amount = $0.00 Total = $76.00 <br /> 010-442-53600.99 Rentals-Other $76.00 <br /> KEY RITE SECURITY 12084 $995.00 <br /> Invoice# 107-2852 $995.00 <br /> SNI B2 BOARD FOR SECURITY DOOR CONTROLLER 1.00@ $995.00 Each Net Amount = $995.00 Tax Amount = $0.00 Total = $995.00 <br /> 010-] 72-53500.03 Parts/Repairs/,Maintenance-Equip $995.00 <br /> LEFT HAND TREE and LIS, 11075 $926.25 <br /> LLC <br /> Invoice# 107 -2736 $926.25 <br /> PRUNING AT MEADOWS PARK AND CLUBHOUSE AT GOLF COURSE I.OO@ $926.25 Each Net Amount = $926.25 Tax Amount = $0.00 Total = <br /> $926.25 <br /> 010-753-53100.18 Professional Services - Pruning $926.25 <br /> 11 of 48 <br /> - <br />