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a Ah <br />Date Sum Amount VENDOR Reference / Voucher <br />INVOICE # <br />4/13/2007 <br />$ <br />22,789.25 <br />Wood Brothers <br />Pay # 8 <br />632864 <br />4/27/2007 <br />$ <br />131.67 <br />Public Works <br />SPW14001 <br />NA <br />5/25/2007 <br />$ <br />213.85 <br />Public Works <br />SPW14085 <br />NA <br />6/1/2007 <br />$ <br />441.16 <br />Klienfelder <br />405973 <br />650095 <br />6/11/2007 <br />$ <br />4,395.52 <br />Klienfelder <br />418180 <br />655249 <br />6/29/2007 <br />$ <br />116.87 <br />Public Works <br />SPW14255 <br />NA <br />6/29/2007 <br />$ <br />35.00 <br />Vector <br />12765 <br />650188 <br />8/1/2007 <br />$ <br />140.00 <br />MYCORRHZA <br />ike Amaranthus Con: <br />668672 <br />8/2/2007 <br />$ <br />14,235.96 <br />Wood Brothers <br />Pay #10 FH SIP <br />673254 <br />8/17/2007 <br />$ <br />301.70 <br />Public Works <br />SPW14408 <br />NA <br />9/1/2007 <br />$ <br />3,164.11 <br />Vector Eng. <br />65 Final Payment FH <br />683027 <br />10/25/2007 <br />$ <br />80.83 <br />Klienfelder <br />444530 <br />704730 <br />11/9/2007 <br />$ <br />1,153.88 <br />Public Works <br />SPW14458 <br />NA <br />11/21/2007 <br />$ <br />472.00 <br />Env Health <br />SEH0000509 <br />NA <br />11/30/2007 <br />$ <br />150.91 <br />Public Works <br />SPW14560 <br />NA <br />12/1/2007 <br />$ <br />5,024.29 <br />Klienfelder <br />452405 <br />716566 <br />2/25/2008 <br />$ <br />74.09 <br />Klienfelder <br />474564 <br />749420 <br />2/25/2008 <br />$ <br />4,408.55 <br />Klienfelder <br />470991 <br />749437 <br />3/12/2008 <br />$ <br />258.80 <br />Klienfelder <br />482488 <br />755816 <br />3/14/2008 <br />$ <br />1,128.77 <br />Klienfelder <br />471474 <br />757070 <br />Total <br />$ <br />805,212.65 <br />N:\1 Foothill\Closure\CODE 90001 Reimb smallAs Page 3 Printed 5/6/2008 <br />