Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
Vendor Account Account Invoice Additional Payment Check Check ...
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October 2011 Published By <strong>Vendor</strong><br />
<strong>Vendor</strong> <strong>Account</strong> <strong>Account</strong> <strong>Invoice</strong> <strong>Additional</strong> <strong>Payment</strong> <strong>Check</strong> <strong>Check</strong><br />
Name Number Description Number Description Amount Number Date<br />
Arborcraft Inc. 01-3575-5700-32749 Nicholson/Forest Lk/Riverwalk 2073 $ 6.50 116931 10/15/2011<br />
ASC Power Equipment 61-3800-5700-32534 Equipment Repair 2814 Repairs on various equipment, see attached invoice $ 36.00 117337 10/29/2011<br />
AssetWorks, Inc. 01-3111-5700-35658 GASB34 Compliance Audit 004275 professional services $ 4,270.00 117209 10/29/2011<br />
AT&T Mobility 22-1011-0090-17511 MCTV Expense HAYDEN Acct#638080256 $ 84.61 117007 10/15/2011<br />
Ata, Jennifer Mccarthy 01-1000-0011-11233 2011 Motor Vehicle Excise 1320 MV EXCISE 2011 $ 45.00 116969 10/15/2011<br />
Atco International 61-3800-5700-34740 Hardware & Supplies I0326346 Various Supplies, see attached invoices $ 510.00 117331 10/29/2011<br />
Atkinson, Kenneth A 01-3690-5100-31490 Matron/Monitor WE 10/1/11 CELL MONITOR $ 128.00 116724 10/8/2011<br />
Atkinson, Kenneth A 01-3690-5100-31490 Matron/Monitor WE 10/8/11 CELL MONITOR $ 88.00 117000 10/15/2011<br />
Auto Electric Service, LLC 01-3575-5700-34766 Equipment Parts 10935 parts for all dept. See attached invoiced $ 89.00 117114 10/15/2011<br />
Auto Electric Service, LLC 01-3575-5700-34766 Equipment Parts 10902 parts for all dept. See attached invoiced $ 309.00 117114 10/15/2011<br />
Auto Electric Service, LLC 01-3575-5700-34766 Equipment Parts 10791 parts for all dept. See attached invoiced $ 381.00 117114 10/15/2011<br />
Avila, Sandra 01-3466-5700-32535 Professional Services ELDERS EDU. ELDER SERV. EDUC. $ 170.00 116544 10/1/2011<br />
Avila, Sandra 01-3466-5700-32535 Professional Services WE 10/8/11 CERAMIC INSTRUCTOR $ 170.00 116943 10/15/2011<br />
Avila, Sandra 01-3466-5700-32535 Professional Services 10/22/11 CERAMIC INSTR.(2 WEEKS) $ 170.00 117175 10/29/2011<br />
Aziz, Thora E 01-1000-0011-11233 2011 Motor Vehicle Excise 1538 MV EXCISE 2011 $ 76.25 116968 10/15/2011<br />
Azzi, Victor C. 01-1000-0011-11233 2011 Motor Vehicle Excise EXCISE MV EXCISE - 2011 $ 12.46 116753 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 9/26/11 FOOD FOR PRISONERS $ 87.01 116569 10/1/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/2/11 FOOD FOR PRISONERS $ 27.50 116723 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/1/11 Void ck 10/08/2011-0000116723 $ (27.50) 116723 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/1/11 FOOD FOR PRISONERS $ 27.50 116723 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/2/11 Void ck 10/08/2011-0000116723 $ (27.50) 116723 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners FOOD FOOD FOR PRISONERS $ 27.50 116785 10/8/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/2/11 Void ck 10/15/2011-0000116895 $ (27.50) 116895 10/18/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/1/11 Void ck 10/15/2011-0000116895 $ (27.50) 116895 10/18/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/1/11 FOOD FOR PRISONERS $ 27.50 116895 10/15/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners 10/2/11 FOOD FOR PRISONERS $ 27.50 116895 10/15/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners FOOD FOOD FOR PRISONERS $ 22.00 116997 10/15/2011<br />
Bada Bing Pizza and Wings 01-3690-5700-34779 Food for Prisoners FOOD FOR PRISON FOOD FOR PRISONERS $ 22.00 117267 10/29/2011<br />
Baird, Valerie A. 01-1000-0011-11233 2011 Motor Vehicle Excise EXCISE MV EXCISE - 2011 $ 9.68 116754 10/8/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017393609 Acct#302654L8114483 $ 84.81 116982 10/15/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017375840 Acct#302654L3034393 $ 16.57 116982 10/15/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017372595 Acct#302654L8114483 $ 440.15 116982 10/15/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017406338 Acct#302654L3034393 $ 178.58 116982 10/15/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017401025 Acct#302654C0449253 $ 583.36 116982 10/15/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017442152 $ 21.23 117222 10/29/2011<br />
Baker & Taylor - Ent #510334 01-3468-5200-35701 Library Support 3017418409 $ 53.41 117222 10/29/2011
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