4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY 395.
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1 THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 14 AND 28, COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount TODD SCHAEFER GARY CADDICK RUTH & BRAD JOHNSON HENRY WERTIN JOHN BELLOMY JR BETTY LOUISE GRAVES AMERICAN FAMILY LIFE AFLAC GROUP INSURANCE CITY OF LAMAR WATER INVEST FEE 37, CITY OF LAMAR 1999 WATER BOND 17, FRONTIER BANK UNITED STATES POST OFFICE 1, COLONIAL LIFE/ACCIDENT INSUR RIVERS EQUIPMENT AG LLC 13, MATT SINCLAIR CHP 79, PROWERS CNTY CLERK FRONTIER BANK CITY OF LAMAR EFT ACCOUNT COLO DEPT OF HEALTH CARE SAMARA RITTER CESAR C RIVERA 7.88 DONALD R SINKS A 1 RENTAL AND SALES INC 1, ARTS LOCK SERVICE 3.40 LAMAR BMS HEATHER BURKHART CITY OF LAMAR UTILITIES 83, COOKS FLOOR AND WALL DELOACHS WATER COND INC ALBERTA DAVIS BRANDEN KEMP GOBINS INC H MANNING CO AIRGAS USA LLC JOE'S WELDING LAMAR AUTO PARTS 4, LAMAR STARTER & GENERATOR RANCHERS SUPPLY OF LAMAR LLC 1, ROBINSON PRINTING INC 1,193.21
2 4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY SCHWARTZ MARKETING LLC REXEL BOUND TREE MEDICAL LLC DELOACHS TIRE & SERVICE INC 1, BSN SPORTS INC PATTIES POTTIES PITSTOP OIL LLC 13, LAMAR CHAMBER OF COMMERCE DOUBLE K CAR WASH LLC PROSPERITY LANE COM WT ASSOC CLASS C SOLUTIONS GROUP ARKANSAS VALLEY DIESEL SER INC WALLACE GAS & OIL INC 5, KACTUS INC TIGER DIRECT INC ROBERT SHARRAR FRONT RANGE FIRE APPARATAS JASON LACOST MACHINE SUPPLY COMPANY JESSIE ESPARZA DEWITT EXCAVATING X TREME GRAPHICS ALL RITE PAVING & REDI MIX INC 2, DPC INDUSTRIES INC 1, BOUGHTON'S PRECAST INC PROWERS CNTY DEVELOPMENT INC 12, UNCC SAND AND SAGE ROUNDUP 1, O'REILLY AUTOMOTIVE STORES INC MY WHOLESALE PRODUCTS MONCOR LLC INGRAM BOOK COMPANY 2, MARCUS WIDENER HENRY SCHEIN INC HOME STORE LLC XEROX CORPORATION USA BLUE BOOK 3, NEVE'S UNIFORMS INC ATMOS ENERGY CHOICE SCREENING ACCUTEST MOUNTAIN STATES INC CENTURYLINK
3 ENVIRONMENTAL PROD& ACCESS LLC CCH INCORPORATED WAL MART COMMUNITY PROF COMPLIANCE & TESTING LLC LAMAR THRIFTWAY BLAZER ELECTRIC SUPPLY CO KONICA MINOLTA BUSN SOLUTIONS HD SUPPLY WATERWORKS LTD BIG R PROPERTIES LLC HEWLETT PACKARD 15, FELT MONSON & CULICHIA LLC 3, AMERICAN DATA GROUP INC CANON FINANCIAL SERVICES INC COLO DEPT OF PUBLIC HEALTH 1, CLEAN VALLEY RECYCLING 1, CHARTER COMMUNICATIONS VERIZON WIRELESS LLC 2, VALERO MARKETING & SUPPLY 2, PEAK PUMP SALES INC 1, CHEMATOX LABORATORY INC 1, COLORADO LIBRARY CONSORTIUM 4, HONEYWELL BUILDING SOLUTIONS 8, HIGH PLAINS COMMUNITY HEALTH SIMPLEX GRINNELL CENTURYLINK 4, LAMAR SMALL ENGINE INC HELTON & WILLIAMSEN PC INC 4, PIONEER ATHLETICS ALL RITE PAVING INC BANC OF AMERICA LEASING 78, ROBBIE SUE'S CATERING ENVIRONMENTAL SYSTEM RESEARCH 2, ALBERTS WATER & WASTEWATER SPE 1, ALLWATER SUPPLY LLC PAUL'S UPHOLSTERY NORTHWEST PARKWAY LLC 4.45 FIRST BANK CARD 5, RECORDED BOOKS LLC L N CURTIS & SONS JENSEN STULP COLORADO DIVISION OF FIRE SECOM 1, GREATAMERICA FINANCIAL SVCS FRONTIER BANK ROBBIE BATDORF DICKENSHEET AND ASSOCIATES INC 26, FRONTIER BANK
4 CITY OF LAMAR GENERAL FUND DEBRORAH DIBIASIO AMBER RUSSEL SANDRA MARTINEZ AMANDA SPALDING SARAH ABBY WEBER AMERICAN FAMILY LIFE AFLAC GROUP INSURANCE CITY OF LAMAR GENERAL FUND COLONIAL LIFE/ACCIDENT INSUR LEXIPOL 4, ANTHEM 1, ANTHEM ANTHEM ANTHEM COLORADO STATE TREASURER ALBERTA DAVIS EBBIES PLUMBING SERVICE GOBINS INC AIRGAS USA LLC LAMAR AUTO PARTS MOTOROLA SOLUTIONS INC PUEBLO CITY COUNTY HEALTH DEPT RANCHERS SUPPLY OF LAMAR LLC ROBINSON PRINTING INC RIVERS EQUIPMENT AG LLC SEMCO INC 1, AMERICAN ELECTRIC LAMAR LEDGER FASTENAL COMPANY BIG TIMBERS VETERINARY CLINIC SCHWARTZ MARKETING LLC DELOACHS TIRE & SERVICE INC 2, BSN SPORTS INC FARIS MACHINERY COMPANY 1, SOUTHEASTERN DEVLOP SERVICE OLD DOMINION BRUSH TRI STATE BODY SHOP INC WALLACE GAS & OIL INC CROSSFIRE LLC 6, LAMAR CHIROPRACTIC LESLIE A STAGNER 2, SOCIETY/HUMAN RESOURCE MGMT FRONT RANGE FIRE APPARATAS A & S LLC 10, RICK BARNEY ALL RITE PAVING & REDI MIX INC
5 ACE TIRE SERVICE LLC 1, PROWERS CNTY SHERIFFS OFFICE GARTH L NIESCHBURG 3, LESLIE STAGNER 1, MY WHOLESALE PRODUCTS INGRAM BOOK COMPANY DANIEL A NEUHOLD DELL MARKETING LP 1, BEYOND TECHNOLOGY INC DIGITCOM ELECTRONICS INC HENRY SCHEIN INC HOME STORE LLC VIRGIE FERNANDEZ MR D'S SPORTS & FITNESS CO XEROX CORPORATION PNEUDART INC RESERVE ACCOUNT 2, A 1 TOWING INC NEVE'S UNIFORMS INC CIRSA 6, M LIBRARY SYSTEMS 11, ATMOS ENERGY ACCUTEST MOUNTAIN STATES INC THE HR SPECIALIST WAL MART COMMUNITY GLASSCO FERGUSON ENTERPRISES INC # HD SUPPLY WATERWORKS LTD BIG R PROPERTIES LLC HR DIRECT SWANK MOTION PICTURES INC CANON FINANCIAL SERVICES INC EATON VETERINARY CLINIC CHEMATOX LABORATORY INC PITNEY BOWES INC COLORADO FIRE SPRINKLER POSTMASTER HEROES AND DRAGON MUNICIPAL ENERGENCY SERVICES ULTRAMAX AMMUNITION INC HIGH PLAINS COMMUNITY HEALTH BEVERLY HAGGARD 1, RAY ALLEN MANUFACTURING LLC 1, SCRANTON SPECHT & ASSOC PC PATIO POOLS & HOT TUBS 3, WELLNESS WORKS DIRECTV 96.98
6 CYBERNETICS 3, ALLEN & VELLON PC 67, IMAGE TREND INC 7, AMBIENT FUNDING RECORDED BOOKS LLC L N CURTIS & SONS WAXIE SANITARY SUPPLY INC CITY OF LAMAR CAPITAL IMPROVE 3, CITY OF LAMAR GENERAL FUND 230, CITY OF LAMAR GENERAL FUND 56, CITY OF LAMAR GENERAL FUND 5, ADAM MORALES , THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 15 AND 29, ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND Name Amount UNIVERSITY OF NORTHERN COLO KENNETH MOONEY HENRY WERTIN JOHN BELLOMY JR 1.07 SARAH BAILEY ROGER O UNWIN VICTOR E PIERSON 2.88 AMERICAN FAMILY LIFE AFLAC GROUP INSURANCE CITY OF LAMAR L&P RESERVE 28, CITY OF LAMAR GENERAL FUND 11, COLONIAL LIFE/ACCIDENT INSUR CHP 32, SAMARA RITTER THOMPSON FARMS LLC TRESA & CURTIS HOLBERT CLINT BALDWIN AMERICAN TRANSIT WORKS BRADLEY & SUSAN VANEK MATT MARCIEL BRITTANY M PHILLIPS BRIAN D GOMEZ GARCIA DONALD R SINKS LAMAR BMS CITY OF LAMAR UTILITIES 1, LAMAR AUTO PARTS
7 LAMAR STARTER & GENERATOR S E COLO POWER ASSOC 2, SHARE CORP AMERICAN ELECTRIC 1, SNO WHITE LINEN INC TRI COUNTY FORD INC 5.13 WALLACE GAS & OIL INC MACHINE SUPPLY COMPANY ACE TIRE SERVICE LLC CORROSION SPECIALIST LTD 1, KLMR/KSEC UNCC O'REILLY AUTOMOTIVE STORES INC DELL MARKETING LP ARK VALLEY DISTRIBUTING DIGITCOM ELECTRONICS INC SPECIMEN'S UNLIMITED KVAY FM INC BETZ TRANSFORMERS INC 1, QUALITY DRY CLEANERS OFFICE MAX INCORPORATED GLASSCO PROF COMPLIANCE & TESTING LLC BLAZER ELECTRIC SUPPLY CO 3, JOHN DEERE FINANCIAL ENERGY OUTREACH COLORADO VERIZON WIRELESS LLC DLT SOLUTIONS INC 1, STATE INDUSTRIES PRODUCTS IMA OF COLORADO INC 13, ROBINSON WATER & O'DORISIO PC 6, ALTEC INDUSTRIES INC GEII SECOM VALERO MARKETING & SUPPLY 1, TECHLINE LTD 2, VISA 3, CENTURYLINK 1, LAMPTON WELDING SUPPLY INC LANDIS + GYR TECHNOLOGIES LLC WESTERN UNITED ELECTRIC SUPPLY ACCUTEST MOUNTAIN STATES INC GOBINS INC ERI SAFETY VIDEOS DELOACHS TIRE & SERVICE INC ZEDI US INC INCON
8 CALIFORNIA CONTRACTORS SUPPLY 1, CITY OF LAMAR L&P SALES TAX 21, ARPA 1,024, AMERICAN FAMILY LIFE AFLAC GROUP INSURANCE COLONIAL LIFE/ACCIDENT INSUR ANTHEM ANTHEM ANTHEM A 1 RENTAL AND SALES INC 9.48 LAMAR STARTER & GENERATOR PROWERS MEDICAL CENTER AMERICAN ELECTRIC 2, SNO WHITE LINEN INC TRI COUNTY FORD INC WALLACE GAS & OIL INC 8.60 ACE TIRE SERVICE LLC LEFFERDINK LAW OFFICE 1, MY WHOLESALE PRODUCTS ARK VALLEY DISTRIBUTING DIGITCOM ELECTRONICS INC CIRSA 105, ATMOS ENERGY QUALITY DRY CLEANERS OFFICE MAX INCORPORATED COLO DEPT OF REVENUE 2, PARKER MECHANCIAL LLC GEII 1, UPS LAMPTON WELDING SUPPLY INC ADVANCED CONTROL SYSTEMS INC 6, AIRGAS USA LLC 1, ACCUTEST MOUNTAIN STATES INC ITRON INC FASTENAL COMPANY DELOACHS TIRE & SERVICE INC BURNS & MCDONNELL FIRE RESISTANT WEAR REAR VIEW SAFETY INC POWER MONITORS INC 7, ,311,169.13
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, GENERAL, SANITATION & WATER FUNDS
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GENERAL, SANITATION & WATER FUNDS
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KOLBY MACE PALMER JASON SCOTT DITTBURNER CITY OF LAMAR-1999 WATER BOND 17, CITY OF LAMAR-MISC LAMAR HIGH SCHOOL 3,374.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APR 13 AND 27, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 14 & 28, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
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GENERAL, SANITATION & WATER FUNDS
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THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 14 & 29, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
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CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5,540.00 51 9/20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1,659.87 TOTALS:
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
CITY OF MONAHANS ACCOUNTS PAYABLE
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Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
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Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
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Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
$10,000 to $25,000 by Vendor
24HOUR FLEX 14,011.20 36 COMMUTING SOLUTIONS 13,127.00 5 STAR TALENT & ENTERTAINMENT 15,250.00 ACCUTEST MOUNTAIN STATES INC 15,147.00 ACE EQUIPMENT & SUPPLY CO 10,909.90 ADAMS COUNTY COMBINED COURT 24,643.00
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
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1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
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17-04259 LDI COLOR TOOLBOX 14,325.00 14,325.00 18-00233 R.R. DONNELLY 220.50 220.50 18-00386 EDCO AWARDS & SPECIALTIES 303.72 303.72 18-00581 MOORE MEDICAL LLC 567.97 567.97 18-00823 CABLEVISION 23.26
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1/17/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JAN12 RETIREE MEDICAL PREMIUM 10,326.49 AETNA HEALTH MANAGEMENT LLC JAN12 RETIREE RX HEALTH PREMIUM 9,844.44
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Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
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FROM: 050118 TO: 053118 ABM JANITORIAL SERVICES NORTHW PROFESSIONAL SERVICES 22,470.29 ACF WEST INC DBA NW GEOSYNTHET GENERAL MISC. 736.00 ADCOMM ENGINEERING PROFESSIONAL SERVICES 1,872.50 ALBINA FUEL/ASPHALT
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Vancouver Fire Department Fire Marshal's Office 7110 NE 63rd Street, Vancouver, WA (360)
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nmector's NOTE (continued on following page)
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