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Expenditure Approval List
720-8910-471.50-99 HRA ADMINISTRATIVE FEES 010-1840-413.50-30 FLOOR MATS @ ENGINEERING 640-5810-447.30-20 SUMP PUMP REPLACEMENT @ $2,942.50
100-1610-411.70-10 LEGAL NOTC FOR RESURRCTN 010-1860-413.50-30 CARPET EXTRACTION @ LIB $3,487.48
010-3120-422.20-99 ADENOSINE,FUROSEMIDE,ETC.
010-1310-403.70-10 AD FOR CLERK POSITIONS 600-4620-441.80-90 WTP UPGRADE SVCS:LEGAL AD 600-5010-442.50-80 HLTH SCRN,DRWNG FEE,HEP B 640-5820-447.50-80 HEALTH SCRN & DRAWING FEE 010-3010-421.50-80 HEALTH SCREEN & PHYSICAL 640-5810-447.50-80 DRUG SCREEN & ALCOHOL TST 010-1210-402.70-55 1ST QTR DUES & MEALS 010-1210-402.70-55 1ST QTR DUES & MEALS Expenditure Approval List
600-5010-442.50-80 DOT/CDL PHYSICAL-ANDERSON 111-4110-433.50-80 DOT/CDL PHYSICAL-TAYLEN 110-4120-433.20-50 (32.27)TON OF ICE SLICER 110-4120-433.20-50 (28.36)TON OF ICE SLICER $7,142.45
010-1910-414.40-55 INTERNET-VECHICLE MAINT 600-5010-442.40-55 HI SPD INTERNET @ SHOPS 620-5210-444.40-55 HI SPD INTERNET @ SHOPS 111-4110-433.40-55 HI SPD INTERNET @ SHOPS 111-4171-433.40-55 HI SPD INTERNET @ SHOPS 710-6010-449.40-55 HI SPD INTERNET @ SHOPS 112-7710-454.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 HI SPD INTERNET @ SHOPS 010-1910-414.40-55 INTERNET:LIBRARY 2D MODEM 010-1910-414.40-55 INTERNET:LIBRARY 2D MODEM $1,274.74
115-3210-423.60-10 ICC TRNG-4/4-4/7-BOZ,MT 111-4110-433.95-10 CAT ST GRDR LEASE PMT#35 111-4110-433.95-20 CAT ST GRDR LEASE PMT#35 $1,983.61
Expenditure Approval List
600-5010-442.70-99 BLDG INSPECTION:814 N BZN 115-3210-423.20-61 JAN FUEL CARD-BLDG DEPT 010-3120-422.20-99 TRASH BAGS,BOWL CLNR,TLT 115-3210-423.20-10 PAPER,CUPS,COFFEE,OPTICAL 010-1230-402.20-99 NUTRI-GRAIN BARS,ORANGES 010-1230-402.20-99 SNACKS & DRINKS-HEALTH 010-1210-402.20-99 PLATES & SPOONS FOR CITY 010-3120-422.20-99 COOKIES & CHOC CHUNK 189-8040-456.20-99 GALLON 409 & DISH SOAP 010-8040-456.20-99 3-CS TRASH BAGS, PPR TWLS 010-8040-456.20-99 CS-SPONGES, CS TRASH BAGS 010-3120-422.60-10 MEALS FOR CLASS IN HELENA 010-1410-404.80-40 BIZHUB C360 PRINTR/COPIER $7,695.00
010-1410-404.20-20 (1)ECO SURGE PROTECTOR 640-5810-447.20-21 KEYBOARD & MOUSE, PORT 640-5810-447.20-21 (1)DELL LATITUDE LAPTOP 010-0000-133.70-00 EPP DELL PRODUCT PURCHASE FOR JEREMY TUCKER Expenditure Approval List
010-0000-133.70-00 EPP DELL PRODUCT PURCHASE FOR JEREMY TUCKER $1,895.42
010-1840-413.50-30 JANITORIAL-AL STIFF BLDG 010-1860-413.50-30 MAR JANITORIAL-LIBRARY 010-1810-413.50-30 JANITORIAL-NEW CITY HALL $5,733.18
600-4610-441.50-99 LAB TEST-RECYCLED PLANT 600-5060-442.70-40 (9,198) UTIL STATEMENTS 620-5210-444.70-40 (9,198) UTIL STATEMENTS 640-5810-447.70-40 (9,198) UTIL STATEMENTS $4,906.36
620-5210-444.20-99 (6)LIFT STN SAFETY GEAR 010-7810-455.70-50 SCIENCE NITE MATERLS RETN 111-4110-433.50-99 REPAIR 17TH/DURSTON LIGHT $4,950.00
010-3130-422.60-20 MEAL TCKET:CHARLES,J R243 600-5010-442.20-99 PRV PRTS & REPAIR KTS ETC Expenditure Approval List
$1,449.67
622-5650-445.80-80 WWTP UPGRADE SVCS:CONSTR ADMIN SVCS THRU 02/14/11 600-4620-441.80-80 WTP UPGRADE SVCS->02/14 $634,354.46
010-3130-422.60-10 CPR CARDS:HOPKINS,CRINER 010-3130-422.60-10 CPR CARD FOR FASSBINDER 010-7810-455.20-99 COOKIES DAD'S NITE-CREDIT 600-5010-442.20-99 PAINT FOR REMODEL OF SHOP 710-6010-449.20-99 #3494 DE-ICER CONCENTRATE 710-6010-449.20-99 (35)OUTDOOR ABSORBENT 25# Expenditure Approval List
010-7810-455.70-50 (2)LARGE TYPE BKS-SHIP 010-7810-455.70-50 (1)YOUNG ADULT BK-SHIP Expenditure Approval List
$2,067.20
010-1310-403.20-10 150 BOND BOOKS PRINTED 115-3210-423.20-10 (1000)CORRECTION NOTICES 010-4020-431.20-10 (500) LETTER ENVELOPES 010-1310-403.50-20 CANON IR2800 MAINTENANCE 010-1310-403.50-20 CANON IR3035 MAINTENANCE 010-1310-403.50-20 CANON IR3035 MAINTENANCE 010-1310-403.50-20 CANON IR2800 MAINTENANCE 010-1310-403.50-70 CONFLICT CASES (CONTEMPT) 640-5810-447.60-10 MILEAGE GSWMD BOARD MTG 600-5010-442.20-99 FASTENRS & 8" SHIMS PAINT Expenditure Approval List
710-6010-449.20-80 #2530 MULTIPLE SENSORS, 010-1530-405.20-10 MISC HARDWARE FOR FINANCE $5,487.04
010-1310-403.70-90 WATR COOLR RENT(DEC 2010) 010-1310-403.70-90 WATR COOLR RENT(JAN 2011) 010-1310-403.20-99 6 WATER BOTTLE REFILLS 010-1310-403.20-99 7 WATER BOTTLE REFILLS 010-8040-456.50-30 MNTHLY LINDLEY CTR CLNING 010-7810-455.20-70 (1)BK ON CD REPLACEMENT 010-7810-455.70-50 (1)BK ON CD REPLACE-SHIP MILODRAGOVICH,DALE,STEINBRENNER & 010-1432-404.50-99 MMIA LEGAL FEES:DELANEY 010-1410-404.50-10 CERTIFIED DRIVER RECORD 010-0000-201.60-12 BEALL CTR DEPT RFND 2/20 Expenditure Approval List
010-1310-403.50-99 WITNESS FEE ST VS LINCKS 010-1310-403.50-99 WITNESS FEE ST VS LINCKS 010-1310-403.50-99 WITNESS FEE ST VS A. WEBB 010-0000-201.60-10 LPC DEPOSIT RFND 2/23&24 010-0000-201.60-12 BEALL CTR DEPT RFND 2/25 010-0000-201.60-12 BEALL CTR DEPT RFND 2/26 010-0000-201.60-12 BEALL CTR DEPT RFND 2/27 010-0000-201.60-12 BEALL CTR DEPT RFND 2/27 010-0000-344.41-00 REFND:CANCL HARRY POTTR 650-0000-201.60-30 REFUND AVI TAG DEPOSIT 010-0000-201.90-00 REFUND PYMT MADE IN MARCH 650-0000-201.60-30 REFUND AVI TAG DEPOSIT 620-5210-444.50-10 SOLVENT SITE RECOVERY CST $5,706.76
Expenditure Approval List
010-1410-404.60-10 JANUARY MILEAGE TO/FROM 600-4610-441.20-99 FLTR,DRN PAN,OIL & DEGRSR 600-4610-441.30-10 (2)FAN BELTS & FREIGHT 010-3130-422.60-20 REIMB PARKING AT AIRPORT 010-1810-413.40-10 121 N ROUSE ST(220 LAMME) 600-5010-442.40-10 PEAR ST BOOSTER STATION 010-7610-453.40-10 BOGERT PARK PAVILION & 600-4610-441.40-10 7022 SOURDOUGH CYN RDON 010-1870-413.40-10 410 S 19TH AVE STN RDON 640-5810-447.40-10 2143 S STORY MILL RD/MAIN 010-7610-453.40-10 SCOREBRD SOFTBALL COMPLEX HAGGERTY LN 0851549-6 181-4150-433.40-10 ALLISON SUBD LIGHT SID670 Expenditure Approval List
182-4150-433.40-10 FERGUSON MDWS SUBD SID671 UNMETERED 0985747-5 111-4150-433.40-10 ALY OFF TRACY NXT TO 23 S 111-4150-433.40-10 N ALY ON BZN B/W MAIN & 111-4150-433.40-10 ALY OFF S BZN B/W MAIN &B 200-4150-433.40-10 SLD#672 CATTAIL CRK LIGHT 201-4150-433.40-10 SILD#673 OLIVER ST HARVST 620-5210-444.40-10 BAXTER MDWS LIFT STATION 620-5210-444.40-40 BAXTER MDWS LIFT STATION 201-4150-433.40-10 N 27TH AVE & OAK STREET 010-7610-453.40-10 MICHAEL GROVE & VILLARD 111-4150-433.40-10 N 15TH & DURSTON SIGNAL 111-4150-433.40-10 WILLSON & OLIVE TRAFFIC 111-4150-433.40-10 1215 DURSTON PED LIGHT 202-4150-433.40-10 ALDER CREEK PH 1&2 LIGHTS 204-4150-433.40-10 SID#682 LAUREL GLEN ST 111-4150-433.40-10 MEAGHER & BABCOCK LIGHTS 111-4150-433.40-10 WHITE OAK& BABCOCK LIGHTS 111-4150-433.40-10 S 3RD & GRAF ST-LIGHT HTS 010-1860-413.40-10 626 E MAIN ST:NEW LIBRARY 010-1860-413.40-40 626 E MAIN ST:NEW LIBRARY 111-4150-433.40-10 3925 W BABCOCK ST-LIGHTS Expenditure Approval List
010-1890-413.40-10 1812 N ROUSE/VM SHOP BUS 010-1890-413.40-40 1812 N ROUSE/VM SHOP BUS 010-1890-413.40-40 1812 N ROUSE/VM SHOP BUS $74,136.85
710-6010-449.20-80 #3280 WHEEL HUB ASSMBLY-2 600-4610-441.20-99 (1)12 OZ BOTTLE SPRAYPNT 010-1210-402.20-10 VELCRO STRIP & LIGHT BULB 010-1310-403.20-10 NOTARY STAMP(S DOMBROSKY) 010-1310-403.20-99 JURY DONUTS(ST V HOBBS) 010-1310-403.20-99 JURY DONUTS(ST V HOBBS) 115-3210-423.20-10 (1)BX OUTGUIDE & (2)PSTIT Expenditure Approval List
010-8050-456.20-10 10-TRANPARENCIES,CHIP BRD 010-1230-402.40-50 LONG DISTANCE-PERSONNEL 010-4020-431.40-50 LONG DISTANCE-ENGINEERING 010-1410-404.40-50 LONG DISTANCE-CITY ATTNY 010-1530-405.40-50 LONG DISTANCE-TREASURER 010-1520-405.40-50 LONG DISTANCE-ACCOUNTING 010-1920-414.40-50 LONG DISTANCE-IT DEPT-GIS 010-3010-421.40-50 LONG DISTANCE-POLICE DEPT 010-3010-421.40-50 LONG DISTANCE-CIVIL EVIDE 010-3110-422.40-50 LONG DISTANCE-FIRE ADM 115-3210-423.40-50 LONG DISTANCE-BLDG DEPT 111-4110-433.40-50 LONG DISTANCE-STREET ADM 010-7610-453.40-50 LONG DISTANCE-PARKS ADM 100-1610-411.40-50 LONG DISTANCE-PLANNING 100-1660-411.40-50 LONG DISTANCE-HISTORICAL 112-7710-454.40-50 LONG DISTANCE-FORESTRY 600-5010-442.40-50 LONG DISTANCE-WATER ADM 620-5210-444.40-50 LONG DISTANCE-SEWER ADM Expenditure Approval List
010-1880-413.40-50 BFD#3 ALARM MONITOR SVCS 010-7610-453.30-10 (2)QRT PWR STEERING FLUID 010-7210-452.20-99 (2)GOGGLES,(3) FACE MASK 010-1410-404.20-10 (1)PACK OF AA BATTERIES 010-1410-404.20-10 (24)DOZEN BINDER CLIPS 010-1410-404.20-10 (12)BOXES OF PAPER CLIPS 710-6010-449.20-80 TAILPIPE EXHAUST HANGERS 710-6010-449.20-80 #3421 CRANKCAST VENTILATN 710-6010-449.20-80 #3157 FLYR DISCNT ON PRTS 187-3120-422.80-20 NEW ENGINE #1:DENVER TOOL 187-3120-422.80-20 NEW ENGINE #1:(12)HANDLE 187-3120-422.80-20 NEW ENGINE #1:ROOF HOOK & Expenditure Approval List
010-3120-422.20-99 BINDERS,PENS,FORM HOLDER 010-4020-431.20-10 INDEX CARDS FOR WTR/SWR 600-5060-442.60-20 ABPA COURSE SEMINAR MEALS 111-4171-433.30-10 #3223-FULL SRV OIL CHANGE 710-6010-449.20-80 #3455 HYD FLOW CNTRL VLVE 010-1310-403.20-10 GLUE STIX,ENVELOPES,LABLS 010-1310-403.20-10 PAPR,RUBBR BANDS,BINDER 010-1310-403.20-10 TONER(X2),BATTERY,ENVLOPE 010-1310-403.20-10 ENVELOPES,PAPR,POST ITS 010-1530-405.20-10 (1)WAVE KEYBOARD-LOGITECH 010-1510-405.20-10 (6)BOXES STANDARD STAPLES $1,209.07
010-1830-413.20-61 TANK FUEL-DIESEL/UNLEADED Expenditure Approval List
112-7710-454.20-61 TANK FUEL-DIESEL/UNLEADED 111-4171-433.20-61 TANK FUEL-DIESEL/UNLEADED 111-4110-433.20-61 TANK FUEL-DIESEL/UNLEADED 010-7610-453.20-61 TANK FUEL-DIESEL/UNLEADED 600-5010-442.20-61 TANK FUEL-DIESEL/UNLEADED 600-4610-441.20-61 WTP FL CRD:#520,521 & 522 640-5810-447.20-61 FUEL CHG:67,69,72,74,78- $8,425.64
010-1410-404.20-70 MNTHLY INTRNT/RESRCH CHRG SERVICES:1/01-1/31/11 010-1310-403.20-70 WESTLAW USE DECEMBER 2010 PROF SRVC:12/01-12/31/10 010-1310-403.20-70 WESTLAW USE JANUARY 2011 $1,435.50
010-8050-456.20-99 CEREAL,CAKE PANS-REC CLAS 010-1310-403.20-20 100FTR DATA STORAGE DISCS 010-7810-455.20-70 JUV REFERENCE BK RENEWAL 010-1220-402.60-20 AIRFARE:IIMC CONF/ULMAN 710-6010-449.20-80 #3069 FUEL FILTER HVY DTY 710-6010-449.20-80 #3351 DSC BRK PAD & ROTOR 710-6010-449.20-80 #3351 RACK & PINION REMFG 640-5810-447.20-60 (2)GAL CARWSH CONCENTRATE Expenditure Approval List
640-5810-447.20-99 DONUTS & MUFFINS-BUDGET 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3070-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 600-4610-441.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 710-6010-449.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 010-4020-431.40-50 JAN/FEB BILL 265496282-1 010-4020-431.40-50 JAN/FEB BILL 265496282-1 111-4171-433.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 112-7710-454.40-50 JAN/FEB BILL 265496282-1 620-5210-444.40-50 JAN/FEB BILL 265496282-1 640-5810-447.40-50 JAN/FEB BILL 265496282-1 Expenditure Approval List
010-1830-413.40-50 JAN/FEB BILL 265496282-1 010-1830-413.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3120-422.40-50 JAN/FEB BILL 265496282-1 010-7810-455.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 620-5610-445.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 111-4110-433.40-50 JAN/FEB BILL 265496282-1 111-4171-433.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 010-7610-453.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 100-1650-411.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 115-3210-423.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 265496282-1 650-3320-424.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 010-8010-456.40-50 JAN/FEB BILL 265496282-1 Expenditure Approval List
010-1510-405.40-50 JAN/FEB BILL 265496282-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 010-7610-453.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1210-402.40-50 JAN/FEB BILL 271512289-1 010-7610-453.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 640-5810-447.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1260-402.40-50 JAN/FEB BILL 271512289-1 010-1210-402.40-50 JAN/FEB BILL 271512289-1 010-1830-413.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-1520-405.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 115-3210-423.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
010-1920-414.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 650-3310-424.40-50 JAN/FEB BILL 271512289-1 010-8010-456.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 600-4610-441.40-50 JAN/FEB BILL 271512289-1 010-4020-431.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 010-4010-431.40-50 JAN/FEB BILL 271512289-1 111-4110-433.40-50 JAN/FEB BILL 271512289-1 010-1510-405.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-1230-402.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3110-422.40-50 JAN/FEB BILL 271512289-1 010-3110-422.40-50 JAN/FEB BILL 271512289-1 010-8010-456.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 620-5210-444.40-50 JAN/FEB BILL 271512289-1 600-5010-442.40-50 JAN/FEB BILL 271512289-1 010-1110-401.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-1410-404.40-50 JAN/FEB BILL 271512289-1 010-1910-414.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 100-1610-411.40-50 JAN/FEB BILL 271512289-1 010-1260-402.40-50 JAN/FEB BILL 271512289-1 010-3120-422.40-50 JAN/FEB BILL 271512289-1 010-3010-421.20-99 JAN/FEB BILL 271512289-1 010-1110-401.20-99 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 010-3010-421.20-99 JAN/FEB BILL 271512289-1 010-3010-421.40-50 JAN/FEB BILL 271512289-1 Expenditure Approval List
$7,039.32
010-7810-455.20-20 (6)CLR TONER PRT CARTRIDE $1,255.00
600-5010-442.70-20 ALSTON MEMBERSHIP RENEWAL MEMBER ID #:1769073 010-1530-405.20-10 (5000)#9 RETURN ENVELOPES 010-7610-453.30-10 INSTALL (1)AUTO MIRROR 010-4020-431.70-99 NOTARY FOR H GRENINGER GRAND TOTAL
$800,957.05

Source: http://www.bozeman.net/Smarty/files/9b/9b9c8f5e-e723-4a48-b40f-775581df83e4.pdf

chromadex.com

Tech Tip 0007 Does Your Contract Testing Lab Pass the Test? There are many contract testing labs in the market competing for your business. They may offer the particular test that you require, but how can you be confident that the data you pay for is accurate, precise, and conforms to the current best practices? It is up to you to put your contract lab to the test. Here are some key

Remuneration committee charter

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