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HomeMy WebLinkAbout02) Claims PAGE NO. 1 12/27/2006 13:01:46 ACCOUNTS PAYABLE VOUCHER TRANSACTIONS BTRAN.FRX APPROPRIATION I-DATE INVOICE NO. VEN# VENDOR NAME DATE PO NBR APV# CK NBR PROJECT LIQUIDATED EXPENDED MEMORANDUM N 606036340.000 12/14/2006 CVL 1905 565 CDW GOVERNMENT INC. 12/27/2006 0 53052 0 0.0000 0.00 222.15 606036340.000 / / 585 DUKE ENERGY 12/27/2006 0 53053 0 0.0000 0.00 113.82 606036340.000 / / 595 CINERGY - DUKE 12/27/2006 0 53054 0 0.0000 0.00 1367.02 ENERGY 606036340.000 12/09/2006 622237 861 HANSON AGGREGATES 12/27/2006 0 53055 0 0.0000 0.00 150.80 MIDWEST INC 606036340.000 12/07/2006 1137571267 1347 G & K SERVICES 12/27/2006 0 53056 0 0.0000 0.00 196.05 606036340.000 12/06/2006 624694 1501 HEUSER HARDWARE 12/27/2006 0 53057 0 0.0000 0.00 21.99 606036340.000 12/09/2006 625483 1501 HEUSER HARDWARE 12/27/2006 0 53057 0 0.0000 0.00 35.96 606036340.000 12/12/2006 625598 1501 HEUSER HARDWARE 12/27/2006 0 53057 0 0.0000 0.00 8.79 606036340.000 12/09/2006 405772846 3009 OCE' IMAGISTICS INC. 12/27/2006 0 53058 0 0.0000 0.00 478.74 606036340.000 12/20/2006 559597 3916 VOLUFORMS 12/27/2006 0 53059 0 0.0000 0.00 643.18 606036340.000 / / 9905 GIBSON, JAMES 12/27/2006 0 53060 0 0.0000 0.00 19.68 ... Total ... 0.00 3258.18