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<br /> -. <br /> Op,n It,m U,ting (Du, Dat, = 03/~~n~k ofCO-G,n,mI Opmting A=nnt) <br /> Vendor Name Vendor# Total <br /> LEWAN and ASSOCIATES, 3005 $1,171.30 <br /> INC <br /> Invoice# 107-2853 $350.00 <br /> 2007 MAINT AGREEMENT ON FAX MACHINE I .oo@ $350.00 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br /> 010-171-53500.03 Parts/Repairs/Maintenance-Equip $350.00 <br /> Invoice# 107 -2854 $821.30 <br /> QUARTERLY SERVICE - LIBRARY COPIES AND OVERAGE CHARGE FOR PUBLIC COPIER 1.00@ $821.30 Each Net Amount = $821.30 Tax <br /> Amount = $0.00 Total = $821.30 <br /> 010-600-53500.12 PartslRepairslMaintenance-Copiers $821.30 <br /> LEYNER-COTTONWOOD 6653 $3,876,00 <br /> Invoice# 107 -2845 $3,876.00 <br /> 2007 ANNUAL DITCH ASSESSMENT AND SHAREHOLDER FEE I.OO@ $3876.00 Each Net Amount = $3,876.00 Tax Amount = $0.00 Total = <br /> $3,876.00 <br /> 051-462-53813.00 Ditch Assessment $3,876.00 <br /> LIGHT, HARRINGTON, And 2360 $16,672.25 <br /> DAWES, PC <br /> Invoice# 107 -2831 $16,672.25 <br /> 12/26/06 - 01/25/07 - LEGAL SERVICES 1.00@ $16672.25 Each Net Amount = $16,672.25 Tax Amount = $0.00 Total = $16,672.25 <br /> 051-462-53105.18 Legal Serv-Water Rights $1,244.50 <br /> 010-150-53105.28 Legal Services - LRC $217.50 <br /> 024-150-53105.00 Legal Services - General $1,766.95 <br /> 010-150-53105.98 Legal Expenses-Reimbursed Expenses $267.96 <br /> 010-150-53105.00 Legal Services - General $11,881.00 <br /> 010-150-53105.41 Legal Services - Riggins Litigation $1,294.34 <br /> LOUISVILLE DBA 7760 $500.00 <br /> Invoice# 107-2837 $500.00 <br /> 2007 MEMBERSHIP DUES I.OO@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br /> 010-121-53810.00 Dues/SubscriptionslBooks $500.00 <br /> M TECH ]2243 $323.34 <br /> Invoice# 107-2781 $323.34 <br /> CHECK EXHAUST AT PRETREATMENT HEATING AT SOUTH PLANT I.OO@ $323.34 Each Net Amount = $323.34 Tax Amount = $0.00 Total = <br /> $323.34 <br /> 051-461-53500.10 PartslRepairslMaintenance-HV AC $323.34 <br /> MARTIN R. STAAB 1947 $1,270,50 <br /> Invoice# 107-2839 $1,270.50 <br /> FEB 2007 PROS A TTY FEES 1.00@ $1270.50 Each Net Amount = $ 1,270.50 Tax Amount = $0.00 Total = $1,270.50 <br /> 010-130-53100.05 Professional Services-Legal $1,270.50 <br /> METRO SPORTS SERVICE 3265 $722.40 <br /> INC <br /> Invoice# 107-2784 $722.40 <br /> YOUTH BASKETBALL OFFICIALS 1.00@ $722.40 Each Net Amount = $722.40 Tax Amount = $0.00 Total = $722.40 <br /> 010-726-53100.99 Professional Services-Other $722.40 <br /> MMS WEST 10603 $32.95 <br /> Invoice# 107-2880 $32.95 <br /> TAPES FOR MAIL MACHINE 1.00@ $32.95 Each Net Amount = $32.95 Tax Amount = $0.00 Total = $32.95 <br /> 010-200-52]00.00 Office Supplies $32.95 <br /> MOUNTAIN PEAK 11061 $255,00 <br /> CONTROLS, INC. <br /> Invoice# 107-2746 $255.00 <br /> TROUBLESHOOT AND REPAIR ALARM WIRING AT WWTP 1.00@ $255.00 Each Net Amount = $255.00 Tax Amount = $0.00 Total = $255.00 <br /> 052-472-53500.03 PartslRepairslMaintenance-Equip $255.00 <br /> MR. SIDS FINE AUTO 12269 $90,00 <br /> UPHOLSTERY <br /> Invoice# 107 -2768 $90.00 <br /> REPLACE TWO PANELS ON SEAT - UNIT 2206 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br /> 010-330-52220.01 Auto Expense-Parts & Repairs $90.00 <br /> 12 of 48 <br />