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City Council Agenda and Packet 2006 09 19
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City Council Agenda and Packet 2006 09 19
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Last modified
3/11/2021 1:23:39 PM
Creation date
9/19/2006 1:48:30 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
9/19/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 09 19
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VendorNameVendorNo.Total <br />A-1CHIPSEAL8042$27,591.95 <br />forPurchaseOrder <br />$27,591.9 <br />Invoice#I06-0453 <br />#06-01575 <br />2006HOTCHIPSEALPROJECT-COUNCILNetAmount=Total= <br />Tax=$0 <br />APPROVED08/15/061.00@$27591.95Each$27591.9500$27591.9500 <br />042-499-55310.04StreetReconstruction$27591.95 <br />CHIPSEALPROJECTCONTINGENCY1.00@$0 <br />NetAmount=$0.00Tax=$0Total=$0.00 <br />Each <br />042-499-55310.04StreetReconstruction$0.00 <br />ABRAKADOODLE11568$1,085.00 <br />$1,085.0 <br />Invoice#I06-0357 <br />0 <br />CONTFEE-ARTCLASSES1.00@$1085.00Total= <br />NetAmount=$1085.0000Tax=$0 <br />Each$1085.0000 <br />RecreationPassThrough <br />010-000-21480.00$1085.00 <br />Fees <br />ACCURINT11386$84.00 <br />Invoice#I06-0271$84.00 <br />AUGUST2006INVESTIGATIVESEARCHES1.00@Tax=Total= <br />NetAmount=$84.0000 <br />$84.00Each$0$84.0000 <br />ProfessionalServices- <br />010-321-53100.99$84.00 <br />Other <br />ACKERMANNPAINTINGINC8240$375.00 <br />Invoice#I06-0344$375.00 <br />PAINT WINDOWFRAMES1.00@$375.00Tax=Total= <br />NetAmount=$375.0000 <br />Each$0$375.0000 <br />RecCenter-Annual <br />010-442-55230.01$375.00 <br />Maintenance <br />ADPSCREENINGandSELECTIONSRVS7906$90.00 <br />Invoice#I06-0263$90.00 <br /> Backgroundchecks1.00@$90.00EachNetAmount=$90.0000Tax=$0Total=$90.0000 <br />010-171-53100.03ProfessionalServices-Consulting$90.00 <br />ADVANCEDEXERCISEEQUIPMENT312$3,614.00 <br />forPurchaseOrder#06-$3,614.0 <br />Invoice#I06-0409 <br />00500 <br />CROSSTRAINER(ADG#13538)1.00@NetAmount=Total= <br />Tax=$0 <br />$3499.00Each$3499.0000$3499.0000 <br />042-799-55440.08RecreationEquipment$3499.00 <br />Total= <br /> FREIGHT1.00@$115.00EachNetAmount=$115.0000Tax=$0 <br />$115.0000 <br />042-799-55440.08RecreationEquipment$115.00 <br />ALBERTSONS7795$1,243.54 <br />Invoice#I06-0370$102.47 <br />LABORDAYSUPPLIES1.00@$102.47EachNetAmount=$102.4700Tax=$0Total=$102.4700 <br />010-122-53700.02FallFestival$102.47 <br />Invoice#I06-0371$40.00 <br />LABORDAYSUPPLIES1.00@$40.00EachNetAmount=$40.0000Tax=$0Total=$40.0000 <br /> <br />
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