0 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 10214 - AAHS SIGNS
251105 INVOICE 251105 CITY BIRTHDAY Paid by Check #429745 02/20/2025
BANNER REPRINT
P. 0. Number Item Description Quantity U/M Amount/Unit
2025-10002851 COMMUNITY WIDE EVENTS - INVOICE 1.0000 EA 176.4000 251105 CITY BIRTHDAY BANNER REPRINTE
G/L Account Project
10-8725-54095.11006 (General Fund-Special Events-SPECIAL EVENTS
CITY B-DAY SNOW DAY)
Invoice Items 1
Vendor 10214 - AAHS SIGNS Totals
Vendor 11362 - ABTECH SUPPORT
MF03023-IN INV#MF03023-IN MAINT Paid by EFT #8877 03/03/2025 CONTRACT M2050 4/1/2025-
6/30/25
P.O. Number Item Description Quantity U/M Amount/Unit
2025-10002883 OTHER EQUIP. MAJNT. & REPAJRS - 1.0000 EA 891.0000 INV#MF03023-IN MAJNT CONTRACT M2050
4/1/2025-6/30/25
GIL Account Project
10-1150-55051 (General Fund-Information Technology-OTHER
EQUIPMENT MAINT & REPAIR)
Invoice Items 1
Vendor 11362 - ABTECH SUPPORT Totals
Vendor 10639 - JOSEPH AGUILAR
02062025 Parks and Recreation Commission Paid by Check #429746 02/06/2025 Meeting 2/6/25 Stipend
P.O. Number Item Description Quantity U/M Amount/Unit
2025-10002828 COMMISSION STIPEND - Parks and Recreation 1.0000 EA 40.0000 Commission Meeting 2/6/25 Stipend
G/L Account Project
10-870o-40020 (General Fund-Parks and Recreation CommissionCOMMISSION STIPEND) Invoice Items 1
Vendor 10639 - JOSEPH AGUILAR Totals
Vendor 10031 - AIRGAS USA, LLC
Run by ELENA CRUZ on 03/19/2025 02:45:28 PM
WARRANT REGISTER 16B
Payment Date Range 03/05/25 - 03/10/25
Report By Vendor - Invoice
Detail Listing
Due Date G/L Date Received Date
03/06/2025 03/06/2025
Total Amount Vendor Catalog Part Number
176.40
Invoices
03/06/2025 03/06/2025
Total Amount Vendor Catalog Part Number
891.00
Invoices
03/06/2025 03/06/2025
Total Amount Vendor catalog Part Number
40.00 Invoices
1 1
1 Payment Date
03/06/2025
Contract Number
Amount
176.40
03/06/2025
Contract Number
Amount
891.00
03/06/2025
Contract Number
Amount
40.00 Invoice Net Amount
176.40
$176.40
891.00
$891.00
40.00 $40.00