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CHECKS# 347719 to 348205
TOTAL TO BE PAID
May 18, 2011
MISCELLANEOUS EXPENSES
$2,863,720.28
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Check listing
Check
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Number Group Date Payee Fund Department Acc oun t Description
Invoice Invoice Amount Check Total Amount
348198 77788 2011-05-18 WINNING EDGE DESIGNS LLC General
Parks and
Recreation Asset INVENTORY & SHIPPING 111240 339.10
339.10
348198 77788 2011-05-18 WINNING EDGE DESIGNS LLC General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING 111240
339.10 339.10
348199 77744 2011-05-18 WITTEK GOLF SUPPLY CO INC General
Parks and
Recreation Supplies & Mate RANGE BASKETS 257410 314.91
314.91348200 77750 2011-05-18 WONDERWARE LLC Sewer Public Works
Contractual ServTRAINING 401185 2,350.00 2,350.00
348201 77571 2011-05-18 WRIGHT BROTHERS Capital Projects
Parks and
Recreation Capital
WARM SPRINGS GOLF COURSE
MAINT WSGC MAIN 8 18,805.12 18,805.12
348202 77825 2011-05-18 XPEDX General
Finance &
Administration Asset #111682 LIBRARY 9702627561 96.90 96.90
348203 77738 2011-05-18 YELLOW PAGES General Library Contractual
ServYELLOW PAGES RENEWAL 47416 284.00 284.00
348204 77649 2011-05-18 ZAMZOWS General Police Supplies &
Mate K9 SUPPLIES 837462 473.97 473.97
348205 77750 2011-05-18 ZEP SALES & SERVICE Sewer Public
Works Supplies & Mate SANITIZER, ZEP PRODUCTS 63040747 820.29
820.29
Total of all check lines
Check listing Page 40 of 40
