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r <br />Date Sum Amount VENDOR Reference / Voucher <br />INVOICE # <br />6/13/2006 <br />$ <br />1,398.22 <br />Kleinfelder <br />330925 <br />516186 <br />7/17/2006 <br />$ <br />4,522.65 <br />Klienfelder <br />335912 <br />527805 <br />7/18/2006 <br />$ <br />2,528.16 <br />Vector Eng. <br />11866 <br />528372 <br />8/1/2006 <br />$ <br />249,595.82 <br />Wood Brothers <br />Pay # 2 FH SIP <br />530267 <br />8/22/2006 <br />$ <br />1,829.40 <br />Klienfelder <br />344398 <br />542549 <br />8/31/2006 <br />$ <br />4,404.79 <br />Vector Eng. <br />11990 <br />546581 <br />9/1/2006 <br />$ <br />82,245.30 <br />Wood Brothers <br />Pay # 3 60250 <br />546933 <br />9/13/2006 <br />$ <br />2,320.43 <br />Klienfelder <br />351739 <br />551128 <br />10/9/2006 <br />$ <br />4,498.70 <br />Vector Eng. <br />12025 <br />561925 <br />10/23/2006 <br />$ <br />44,285.70 <br />Wood Brothers <br />Pay #4 75367 <br />567446 <br />10/23/2006 <br />$ <br />3,863.67 <br />Vector Eng. <br />12126 <br />567462 <br />10/23/2006 <br />$ <br />2,441.24 <br />Klienfelder <br />359602 <br />567468 <br />10/27/2006 <br />$ <br />182.30 <br />Public Works <br />SPW13465 <br />NA <br />10/27/2006 <br />$ <br />771.90 <br />Public Works <br />SPW13470 <br />NA <br />10/27/2006 <br />$ <br />119.80 <br />Public Works <br />SPW13536 <br />NA <br />10/27/2006 <br />$ <br />419.87 <br />Public Works <br />SPW13549 <br />NA <br />11/1/2006 <br />$ <br />26,462.25 <br />Wood Brothers <br />Pay # 5 7623 <br />570412 <br />12/1/2006 <br />$ <br />4,114.95 <br />Vector Eng. <br />12196 <br />579814 <br />12/8/2006 <br />$ <br />438.74 <br />Public Works <br />SPW13697 <br />NA <br />12/11/2006 <br />$ <br />32,742.91 <br />Klienfelder <br />372446 <br />585621 <br />12/18/2006 <br />$ <br />52,169.53 <br />Wood Brothers <br />7665 <br />588310 <br />12/21/2006 <br />$ <br />15,192.42 <br />Klienfelder <br />365286 <br />589960 <br />12/21/2006 <br />$ <br />3,694.19 <br />Vector Eng. <br />12327 <br />590086 <br />1/5/2007 <br />$ <br />507.29 <br />Public Works <br />SPW13764 <br />NA <br />1/8/2007 <br />$ <br />50,255.47 <br />Wood Brothers <br />Pay #7 7729 <br />596046 <br />1/26/2007 <br />$ <br />347.47 <br />Public Works <br />SPW13809 <br />NA <br />2/1/2007 <br />$ <br />2,386.76 <br />Vector Eng. <br />12432 <br />602427 <br />2/6/2007 <br />$ <br />1,497.32 <br />Klienfelder <br />386910 <br />606566 <br />3/7/2007 <br />$ <br />2,172.83 <br />Vector Eng. <br />12512 <br />618626 <br />3/17/2007 <br />$ <br />1,051.33 <br />Klienfelder <br />391406 <br />622615 <br />4/3/2007 <br />$ <br />2,792.03 <br />Klienfelder <br />382744 <br />628806 <br />4/11/2007 <br />$ <br />5,767.36 <br />Klienfelder <br />397382 <br />631888 <br />4/11/2007 <br />$ <br />831.01 <br />Klienfelder <br />402743 <br />631905 <br />4/13/2007 <br />$ <br />18.03 <br />Vector Eng. <br />12606 <br />632776 <br />4/13/2007 <br />$ <br />759.88 <br />Vector Eng. <br />12528 <br />632961 <br />NA1Foothill\0osure\CODE 90001Reimb small.xls Page 2 Printed 5/6/2008 <br />