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NMG AdamsElementary Inv6.26.09 (2)
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2009 NMG Invoices Paid
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NMG AdamsElementary Inv6.26.09 (2)
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Entry Properties
Last modified
1/22/2010 4:28:09 PM
Creation date
1/22/2010 4:25:02 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Adams Elementary Garden Project
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2009017742
Account_Code
011-4302-644015
External_View
No
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. <br /> ~ , <br /> PLAhINIh~ ANA ~~V~L~PM~T ~~PRTI~~NT <br /> ~ ~ UIL~IN~ ~ERI~I[I1' ~RVI~E ~I~111~~1 ~ ~ . <br /> . Lod; 49- 0 ~ ~8~- ~ ~ ~~eiv~d; ~I0~409 <br /> . Addre:00 12ND Vii ~ ~ Unit; BLDG; FLIP;. <br /> F~~ D~TA~L~ ~ - , <br /> 41~1~~~~ ~ Amount + <br /> fees ~uan~l (Value Total Ali leas Paid ~"o D~#e . Amount D~~ <br /> Plum~~r~~ <br /> Backfla~r Preven~ron ~ .1. 18.40. 18,00 <br /> B~si~ Permit Fey minimum fee} 54,00 x,00 <br /> ~at~ ur~l~ar~e, Piumbing {1~~Io} ~ 9.4~ ~.~2 <br /> Plum~in~ ~Id~n F~~, tt~ ~0°Io~ ~ 8.~$ 8,48 <br /> Plurr~bin Pion Ch~~k Admin F~ 40~f~~ <br /> <br /> r ~ ~ P(umbit~g Ad~ninitrat~v~ ~~e ~~°lo} ~ ~ _ <br /> f ~ . <br /> _ Total ~~or ~~un~~~ng . ~ ~ ~ X7.90 ~7.~0 ~ <br /> Total ~ 87,9.0 ~ 87~9D ~ ~.OD <br /> . " _~M1:~ <br /> 5 <br /> r <br /> 'k <br /> i <br /> s + <br /> . Y <br /> ~g ~ ~ 0~ 1 <br /> <br />
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