Laserfiche WebLink
VendorNameVendorNo.Total <br />042-499-55310.04StreetReconstruction$11984.15 <br />Invoice#I06-0412forPurchaseOrder#06-0070$41,643.77 <br />adg#135212006StreetReconTotal= <br />NetAmount=$38413.7700Tax=$0 <br />Project1.00@$38413.77Each$38413.7700 <br />042-499-55310.04StreetReconstruction$38413.77 <br />adg#13521ConcreteReplacementTotal= <br />NetAmount=$3230.0000Tax=$0 <br />1.00@$3230.00Each$3230.0000 <br />042-499-55310.03Sidewalks$3230.00 <br />Invoice#I06-0390forPurchaseOrder#06-0076$64,407.15 <br />adg#13520DillonRoadTotal= <br />NetAmount=$64407.1500Tax=$0 <br />Improvements1.00@$64407.15Each$64407.1500 <br />042-499-55310.28DillonRoad88thto96th$64407.15 <br />Invoice#I06-0413forPurchaseOrder#06-0076$222,376.82 <br />adg#13520DillonRoadTotal= <br />NetAmount=$222376.8200Tax=$0 <br />Improvements1.00@$222376.82Each$222376.8200 <br />042-499-55310.28DillonRoad88thto96th$222376.82 <br />AV-TECHELECTRONICS,INC480$1,458.73 <br />forPurchaseOrder$1,458.7 <br />Invoice#I06-0419 <br />#06-00423 <br />ORDER#0015090-EQUIPMENTNFORUNMARKEDNetAmount=Total= <br />Tax=$0 <br />PATROLCAR1.00@$1458.73Each$1458.7300$1458.7300 <br />MotorVehicle/Road <br />068-110-55410.01$1458.73 <br />Equipment <br />BETTER BUSINESSCLEANINGINC9076$19,702.51 <br />Invoice#I06-0275$2,444.82 <br />DIVISIONACLEANING1.00@$2444.82NetAmount=Total= <br />Tax=$0 <br />Each$2444.8200$2444.8200 <br />ProfessionalServices- <br />010-441-53100.14$2073.75 <br />Custodial <br />ProfessionalServices- <br />010-444-53100.14$371.07 <br />Custodial <br />Invoice#I06-0352$64.69 <br />SHOWERCURTAINSFORLOCKERROOMS <br />NetAmount=$64.6900Tax=$0Total=$64.6900 <br />1.00@$64.69Each <br />010-721-52250.00MiscellaneousSupplies$64.69 <br />Invoice#I06-0353$100.00 <br />GUARDFORTRIATHLON1.00@$100.00 <br />NetAmount=$100.0000Tax=$0Total=$100.0000 <br />Each <br />RecCenter-Triathlon <br />010-727-53823.00$100.00 <br />Event <br />Invoice#I06-0354$720.00 <br />JULY2006CLEANINGATMEMSQUARE1.00 <br />NetAmount=$720.0000Tax=$0Total=$720.0000 <br />@$720.00Each <br />ProfessionalServices- <br />010-725-53100.14$720.00 <br />Custodial <br />Invoice#I06-0355$768.00 <br />AUGUSTCLEANINGOFMEMSQUARE1.00@ <br />NetAmount=$768.0000Tax=$0Total=$768.0000 <br />$768.00Each <br />ProfessionalServices- <br />010-725-53100.14$768.00 <br />Custodial <br />Invoice#I06-0356$14,787.00 <br /> <br />