Agenda - Municipal Water District of Orange County
Agenda - Municipal Water District of Orange County
Agenda - Municipal Water District of Orange County
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Municipal</strong> <strong>Water</strong> <strong>District</strong> <strong>of</strong> <strong>Orange</strong> <strong>County</strong>September 2010 Disbursements ReportVendor # Name / Net AmountCheck # Date Invoice/CM # Description121795 9/10/2010 V10054 California Special <strong>District</strong>s Assn25836 Annual conference sponsorship 250.00***Total *** 250.00121796 9/10/2010 V10231 Katie Davanaugh083110 August 2010 business expense 46.36***Total *** 46.36121797 9/10/2010 V10243 Larry DickAUG2010 August 2010 MET Director compensation 2,216.20***Total *** 2,216.20121798 9/10/2010 V10244 Larry DickAUG2010 August 2010 business expense 72.00***Total *** 72.00121799 9/10/2010 V10147 Federal Express Corporation7‐181‐13891 13891 7/28 & 7/30 Delivery charges 76.74747‐188‐83464 8/4 & 8/5 Delivery charges 79.08***Total *** 155.82121800 9/10/2010 V10216 Joan Finnegan0831 August 2010 business expense 101.95***Total *** 101.95121801 9/10/2010 V10150 Foodcraft C<strong>of</strong>fee & Refreshment663865 7/13 C<strong>of</strong>fee/tea supplies 211.89***Total *** 211.89121802 9/10/2010 V10561 Fortech S<strong>of</strong>tware Consulting, Inc10905 Custom Web Based Landscape Database partial payment 14,500.00***Total *** 14,500.00Page 2
Change language