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VendorNameVendorNo.Total <br />010-122-53700.02FallFestival$40.00 <br />Invoice#I06-0372$1,053.78 <br />1.00@$1053.78EachNetAmount=$1053.7800Tax=$0Total=$1053.7800 <br />LABORDAYSUPPLIES <br />010-122-53700.02FallFestival$1053.78 <br />Invoice#I06-0373$47.29 <br />LABORDAYSUPPLIES1.00@$47.29EachNetAmount=$47.2900Tax=$0Total=$47.2900 <br />010-122-53700.02FallFestival$47.29 <br />ALEXANDERMERCIEZ11691$122.75 <br />Invoice#I06-0485$122.75 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$122.75Each$122.7500$0$122.7500 <br />010-121-53814.00Refunds$92.75 <br />051-110-53814.00Refunds$30.00 <br />ALLMAXPROF.SOLUTIONS,INC8882$800.00 <br />Invoice#I06-0377$800.00 <br />ANTEROLXDATAMGTSUPPORT1.00@Tax=Total= <br />NetAmount=$800.0000 <br />$800.00Each$0$800.0000 <br />ComputerSupplies- <br />051-461-52150.99$800.00 <br />Software <br />ALLPHASECLEANING,INC.10367$1,984.05 <br />$1,984.0 <br />Invoice#I06-0351 <br />5 <br />MONTHLYCARPETCLEANING&ANNUALSCOTCHNetAmount=Total= <br />Tax=$0 <br />GUARDING1.00@$1984.05Each$1984.0500$1984.0500 <br />ProfessionalServices- <br />010-442-53100.14$1984.05 <br />Custodial <br />ALRECOALUMINUMSURPLUS10033$157.70 <br />Invoice#I06-0380$157.70 <br />ALUMINUMFORSECURITYIMPROVEMENTS1.00Tax=Total= <br />NetAmount=$157.7000 <br />@$157.70Each$0$157.7000 <br />Parts/Repairs/Maint- <br />051-461-53500.16$157.70 <br />Security <br />ALTAMILLAELECTRICCORP290$150.43 <br />Invoice#I06-0343$150.43 <br />REPLACE BALASTINRACQUETBALLCOURT1.00Tax=Total= <br />NetAmount=$150.4300 <br />@$150.43Each$0$150.4300 <br />RecCenter-Annual <br />010-442-55230.01$150.43 <br />Maintenance <br />AMELIALASALLE11716$148.52 <br />Invoice#I06-0466$148.52 <br />SENIORPROPERTY/WATERREBATE1.00@NetAmount=Tax=Total= <br />$148.52Each$148.5200$0$148.5200 <br />051-110-53814.00Refunds$48.00 <br />010-121-53814.00Refunds$100.52 <br /> <br />