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<br /> - <br /> - <br /> Opoo Item L;,Hog (Doe n.te = o3j;J~@oI;1!ilif!/IJ::ok of CO-Geo.,.1 OpernHng Aooonnt) <br /> Date: 03/0112007 <br /> Vendor Name Vendor# Total <br /> AL LENZI GROUP 12271 $6,202.80 <br /> Invoice# 107 -2770 $6,202.80 <br /> INSTALL, PRODUCE INTERIOR SIGNS FOR CITY HALL I.OO@ $6202.80 Each Net Amount = $6,202.80 Tax Amount = $0.00 Total = $6,202.80 <br /> 042-499-55200.10 City Hall-Renovations $6,202.80 <br /> ALL CURRENT ELECTRIC, 1006 $1,210.00 <br /> INC. <br /> Invoice# 107 -2894 $1,210.00 <br /> REMOVE AND INSTALL SOfT START AT SOUTH PLANT FOR HIGH ZONE #2 I.OO@ $1210.00 Each Net Amount = $1,210.00 Tax Amount = $0.00 <br /> Total = $1,210.00 <br /> 051-461-53500.03 Parts/Repairs/Maintenance-Equip $1,210.00 <br /> ALL PHASE CLEANING, INC. 10367 $3,2]2.71 <br /> Invoice# 107-2820 $3.212.71 <br /> CARPET CLEANING FOR CH AND LM 1.00@ $3212.71 Each Net Amount = $3,212.71 Tax Amount = $0.00 Total = $3,212.71 <br /> 010-441-53100.14 Professional Services - Custodial $3,212.71 <br /> ALTA MILLA ELECTRIC 290 $1,492.00 <br /> CORP <br /> Invoice# 107-2825 $1,492.00 <br /> ADD LIGHT - LAND MGT - CHANGE TWO WALL PACKS AT CITY HALL I.OO@ $1492.00 Each Net Amount = $1,492.00 Tax Amount = $0.00 Total <br /> = $1,492.00 <br /> 010-441-53500.01 Repairs/Maintenance-Bldgs/Fac $1,492.00 <br /> AMBIANCE 9891 $175.00 <br /> Invoice# 107-2786 $175.00 <br /> FEB 2007 PLANT MAINT I.OO@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br /> 010-721-53100.99 Professional Services-Other $175.00 <br /> ANDESITE ROCK CO. 11023 $] ,650.49 <br /> Invoice# 107-2824 $1,650.49 <br /> ICING SAND/SALT 1.00@ $1650.49 Each Net Amount = $1,650.49 Tax Amount = $0.00 Total = $1,650.49 <br /> 010-433-52210.03 Street Supplies-Salt & Gravel $1,650.49 <br /> ARBOR OCCUPATIONAL ] ]92 $35.00 <br /> MEDICINE <br /> lnvoice# 107-2830 $35.00 <br /> RANDOM DRUG SCREEN 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 <br /> 010-171-53100.06 Professional Services-Medical $35.00 <br /> B.A. LAWRENCE, LLC 11286 $877,50 <br /> Invoice# 107-2755 $877.50 <br /> REPLACE DISCHARGE BEARING,HOUSING ON SPENCER BLOWER I.OO@ $877.50 Each Net Amount = $877.50 Tax Amount = $0.00 Total = <br /> $877.50 <br /> 052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $877.50 <br /> 5 of 48 <br />