|
|
|
|
|
|
|
|
|
Department
|
Invoice Date
|
Requested by
|
Amount of Check
|
Line Description
|
|
|
|
ADM
|
7/10/08
|
Innovative Concepts
|
$ 3,350.00
|
|
|
WD-Water
|
|
WD
|
7/10/2008
|
Innovative Concepts
|
$ 752.87
|
|
|
WW-Wastewater
|
|
WD
|
7/10/08
|
Innovative Concepts
|
$ 3,125.19
|
|
|
ADM- Admin
|
|
WW
|
7/10/08
|
Innovative Concepts
|
$ 752.87
|
|
|
PM-Property Management
|
|
WW
|
7/10/08
|
Innovative Concepts
|
$ 4,165.56
|
|
|
PR-Parks and Rec
|
|
ADM
|
7/24/08
|
Innovative Concepts
|
$ 100.00
|
|
|
FD-Fire Department
|
|
ADM
|
7/24/08
|
Innovative Concepts
|
$ 332.81
|
|
|
|
|
ADM
|
7/24/08
|
Innovative Concepts
|
$ 537.50
|
|
|
|
|
FD
|
7/24/08
|
Innovative Concepts
|
$ 250.00
|
|
|
|
|
FD
|
7/24/08
|
Innovative Concepts
|
$ 263.47
|
|
|
|
|
FD
|
7/24/08
|
Innovative Concepts
|
$ 287.50
|
|
|
|
|
FD
|
7/24/08
|
Innovative Concepts
|
$ 332.81
|
|
|
|
|
FD
|
7/24/08
|
Innovative Concepts
|
$ 613.80
|
|
|
|
|
ADM
|
7/29/08
|
Innovative Concepts
|
$ 112.50
|
|
|
|
|
ADM
|
7/30/08
|
Innovative Concepts
|
$ 95.00
|
|
|
|
|
ADM
|
7/30/08
|
Innovative Concepts
|
$ 100.00
|
|
|
|
|
ADM
|
7/31/08
|
Innovative Concepts
|
$ 400.00
|
|
|
|
|
ADM
|
7/31/08
|
Innovative Concepts
|
$ 701.98
|
|
|
|
|
ADM
|
7/31/08
|
Innovative Concepts
|
$ 12,461.30
|
|
|
|
|
PM
|
7/31/08
|
Innovative Concepts
|
$ 3,927.17
|
|
|
|
|
ADM
|
8/14/08
|
Innovative Concepts
|
$ 50.00
|
1 month service Exchange
|
|
|
|
ADM
|
8/14/08
|
Innovative Concepts
|
$ 25.00
|
Tech Support
|
|
|
|
ADM
|
8/14/08
|
Innovative Concepts
|
$ 125.00
|
Tech Support
|
|
|
|
ADM
|
8/14/08
|
Innovative Concepts
|
$ 450.00
|
Tech Support
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 50.00
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 75.00
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 112.50
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 187.50
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 325.00
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 543.75
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 575.00
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 905.00
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 1,336.50
|
|
|
|
|
ADM
|
9/18/08
|
Innovative Concepts
|
$ 1,340.00
|
|
|
|
|
FD
|
9/18/08
|
Innovative Concepts
|
$ 112.50
|
|
|
|
|
FD
|
9/18/08
|
Innovative Concepts
|
$ 125.00
|
|
|
WD-Water
|
|
FD
|
9/18/08
|
Innovative Concepts
|
$ 250.00
|
|
|
WW-Wastewater
|
|
FD
|
9/18/08
|
Innovative Concepts
|
$ 670.00
|
|
|
ADM- Admin
|
|
FD
|
9/18/08
|
Innovative Concepts
|
$ 1,094.50
|
|
|
PM-Property Management
|
|
PM
|
9/18/08
|
Innovative Concepts
|
$ 62.50
|
|
|
PR-Parks and Rec
|
|
WD
|
9/18/08
|
Innovative Concepts
|
$ 270.00
|
|
|
FD-Fire Department
|
|
WD
|
9/18/08
|
Innovative Concepts
|
$ 670.00
|
|
|
|
|
WD
|
9/18/08
|
Innovative Concepts
|
$ 775.50
|
|
|
|
|
WW
|
9/18/08
|
Innovative Concepts
|
$ 62.50
|
|
|
|
|
WW
|
9/18/08
|
Innovative Concepts
|
$ 450.00
|
|
|
|
|
WW
|
9/18/08
|
Innovative Concepts
|
$ 670.00
|
|
|
|
|
WW
|
9/18/08
|
Innovative Concepts
|
$ 775.50
|
|
|
|
|
ADM
|
9/25/08
|
Innovative Concepts
|
$ 25.00
|
|
|
|
|
ADM
|
9/25/08
|
Innovative Concepts
|
$ 125.00
|
|
|
|
|
ADM
|
9/25/08
|
Innovative Concepts
|
$ 325.00
|
|
|
|
|
FD
|
9/25/08
|
Innovative Concepts
|
$ 125.00
|
|
|
|
|
PM
|
9/25/08
|
Innovative Concepts
|
$ 62.50
|
|
|
|
|
PM
|
9/25/08
|
Innovative Concepts
|
$ 214.50
|
|
|
|
|
WW
|
9/25/08
|
Innovative Concepts
|
$ 100.00
|
|
|
|
|
WW
|
9/25/08
|
Innovative Concepts
|
$ 187.50
|
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 195.00
|
adm/1-mnth srvxchng,12-mnth dns,3-month dlup 10/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 2,707.87
|
adm/laptop, upgrade software, replace monitor-8/13/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 839.30
|
adm/recurring 1-month brdband 10/1/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 359.38
|
adm/tech support 10/9/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 280.00
|
adm/tech support and upgrades 9/23/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 200.00
|
adm/tech support cis 10/17/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 100.00
|
adm/tech support cis 10/17/08
|
|
|
|
ADM
|
10/14/08
|
Innovative Concepts
|
$ 150.00
|
adm/tech support upgrades 8/21/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 3,091.92
|
fd/laptop, pc, upgrade software-8/13/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 839.30
|
fd/recurring 1-month brdband 10/1/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 140.00
|
fd/tech support and upgrades 9/23/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 300.00
|
fd/tech support upgrades 8/21/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 25.00
|
tech support 9/11/08
|
|
|
|
FD
|
10/14/08
|
Innovative Concepts
|
$ 25.00
|
tech support 9/16/08
|
|
|
|
PM
|
10/14/08
|
Innovative Concepts
|
$ 839.30
|
pm/recurring 1-month brdband 10/1/08
|
|
|
|
WD
|
10/14/08
|
Innovative Concepts
|
$ 280.00
|
wd/tech support and upgrades 9/23/08
|
|
|
|
WW
|
10/14/08
|
Innovative Concepts
|
$ 839.30
|
ww/recurring 1-month brdband 10/1/08
|
|
|
|
WD
|
10/21/08
|
Innovative Concepts
|
$ 839.30
|
wd/recurring 1-month brdband 10/1/08
|
|
|
|
WD
|
10/30/08
|
Innovative Concepts
|
$ 215.62
|
wd/tech support 10/9/08
|
|
|
|
ADM
|
11/13/08
|
Innovative Concepts
|
$ 839.30
|
Broadband Services
|
|
|
|
ADM
|
11/13/08
|
Innovative Concepts
|
$ 137.50
|
Install Access Law
|
|
|
|
ADM
|
11/13/08
|
Innovative Concepts
|
$ 368.19
|
Technical Supprt
|
|
|
|
FD
|
11/13/08
|
Innovative Concepts
|
$ 839.30
|
Broadband Services
|
|
|
|
FD
|
11/13/08
|
Innovative Concepts
|
$ 552.29
|
Technical Support
|
|
|
|
PM
|
11/13/08
|
Innovative Concepts
|
$ 839.30
|
Broadband Services
|
|
|
|
PM
|
11/13/08
|
Innovative Concepts
|
$ 92.02
|
Technical Support
|
|
|
|
WD
|
11/13/08
|
Innovative Concepts
|
$ 839.30
|
Broadband Services Nov 2008
|
|
|
|
WD
|
11/13/08
|
Innovative Concepts
|
$ 120.66
|
Misc System hardware power supply
|
|
|
|
WD
|
11/13/08
|
Innovative Concepts
|
$ 275.00
|
Tech support and Cyberpower
|
|
|
|
WW
|
11/13/08
|
Innovative Concepts
|
$ 839.30
|
Broadband Nov 08
|
|
|
|
WW
|
11/13/08
|
Innovative Concepts
|
$ 412.50
|
Tech support and Cyberpower
|
|
|
|
ADM
|
12/17/08
|
Innovative Concepts
|
$ 52.09
|
1gb memory module
|
|
|
|
ADM
|
12/17/08
|
Innovative Concepts
|
$ 889.30
|
Broadband services de
|
|
|
|
ADM
|
12/17/08
|
Innovative Concepts
|
$ 845.91
|
Tech
|
|
|
|
ADM
|
12/17/08
|
Innovative Concepts
|
$ 793.75
|
Tech support
|
|
|
|
ADM
|
12/17/08
|
Innovative Concepts
|
$ 50.00
|
Tech support & softwr
|
|
|
|
FD
|
12/17/08
|
Innovative Concepts
|
$ 839.30
|
Broadband services dec
|
|
|
|
FD
|
12/17/08
|
Innovative Concepts
|
$ 67.67
|
Tech
|
|
|
|
FD
|
12/17/08
|
Innovative Concepts
|
$ 856.25
|
Tech support
|
|
|
|
PM
|
12/17/08
|
Innovative Concepts
|
$ 839.30
|
Broadband services dec
|
|
|
|
WD
|
12/17/08
|
Innovative Concepts
|
$ 839.30
|
Broadband services dec
|
|
|
|
WD
|
12/17/08
|
Innovative Concepts
|
$ 67.67
|
Tech Support
|
|
|
|
WW
|
12/17/08
|
Innovative Concepts
|
$ 839.30
|
Broadband services dec
|
|
|
|
ADM
|
1/8/09
|
Innovative Concepts
|
$ 934.30
|
broadband services january 2009
|
|
|
|
ADM
|
1/8/09
|
Innovative Concepts
|
$ 522.75
|
tech support 12/18/08
|
|
|
|
ADM
|
1/8/09
|
Innovative Concepts
|
$ 25.00
|
tech support 12/30/08
|
|
|
|
ADM
|
1/8/09
|
Innovative Concepts
|
$ 450.00
|
tech support 1/6/09
|
|
|
|
ADM
|
1/8/09
|
Innovative Concepts
|
$ 50.00
|
tech support 1/8/09
|
|
|
|
FD
|
1/8/09
|
Innovative Concepts
|
$ 839.30
|
broadband services january 2009
|
|
|
|
FD
|
1/8/09
|
Innovative Concepts
|
$ 50.00
|
tech support 12/11/08
|
|
|
|
FD
|
1/8/09
|
Innovative Concepts
|
$ 52.25
|
tech support 12/18/08
|
|
|
|
PM
|
1/8/09
|
Innovative Concepts
|
$ 839.30
|
broadband services january 2009
|
|
|
|
WD
|
1/8/09
|
Innovative Concepts
|
$ 839.30
|
broadband services january 2009
|
|
|
|
WW
|
1/8/09
|
Innovative Concepts
|
$ 839.30
|
broadband services january 2009
|
|
|
|
ADM
|
2/9/2009
|
Innovative Concepts
|
$ 25.00
|
Tech Support 1/23/09
|
|
|
|
ADM
|
2/9/2009
|
Innovative Concepts
|
$ 889.30
|
Broadband service February 2009
|
|
|
|
FD
|
2/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service February 2009
|
|
|
|
PM
|
2/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service February 2009
|
|
|
|
WD
|
2/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service February 2009
|
|
|
|
WW
|
2/9/2009
|
Innovative Concepts
|
$ 25.00
|
Tech Support 1/20/09
|
|
|
|
WW
|
2/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service February 2009
|
|
|
|
ADM
|
2/25/2009
|
Innovative Concepts
|
$ 25.00
|
Tech Support
|
|
|
|
ADM
|
2/25/2009
|
Innovative Concepts
|
$ 100.00
|
Tech Support
|
|
|
|
WW
|
2/26/2009
|
Innovative Concepts
|
$ 200.00
|
Tech Support
|
|
|
|
FD
|
2/27/2009
|
Innovative Concepts
|
$ 25.00
|
Tech Support
|
|
|
|
ADM
|
3/9/2009
|
Innovative Concepts
|
$ 889.30
|
Broadband service March 2009
|
|
|
|
FD
|
3/9/2009
|
Innovative Concepts
|
$ 25.00
|
Tech Support 2/18
|
|
|
|
FD
|
3/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service March 2009
|
|
|
|
PM
|
3/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service March 2009
|
|
|
|
WD
|
3/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service March 2009
|
|
|
|
WW
|
3/9/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service March 2009
|
|
|
|
ADM
|
3/30/2009
|
Innovative Concepts
|
$ 150.00
|
Tech Support 3/3/09
|
|
|
|
ADM
|
3/30/2009
|
Innovative Concepts
|
$ 75.00
|
Tech support 3/20
|
|
|
|
FD
|
3/30/2009
|
Innovative Concepts
|
$ 100.00
|
Tech support 3/5/9
|
|
|
|
ADM
|
4/8/2009
|
Innovative Concepts
|
$ 75.00
|
Tech Support 3/25
|
|
|
|
ADM
|
4/8/2009
|
Innovative Concepts
|
$ 934.30
|
Broadband service/Dialup/X-Change April 2009
|
|
|
|
FD
|
4/8/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service April 2009
|
|
|
|
PM
|
4/8/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service April 2009
|
|
|
|
WD
|
4/8/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service/Dialup/X-Change April 2009
|
|
|
|
WW
|
4/8/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service April 2009
|
|
|
|
ADM
|
4/14/2009
|
Innovative Concepts
|
$ 50.00
|
Tech support 4/6
|
|
|
|
ADM
|
4/21/2009
|
Innovative Concepts
|
$ 25.00
|
tech support 4/13
|
|
|
|
ADM
|
4/21/2009
|
Innovative Concepts
|
$ 25.00
|
tech support 4/13
|
|
|
|
WD
|
4/21/2009
|
Innovative Concepts
|
$ 50.00
|
tech support prop 218 3/11
|
|
|
|
WD
|
4/21/2009
|
Innovative Concepts
|
$ 500.00
|
tech support prop 218 4/1/09
|
|
|
|
WD
|
4/21/2009
|
Innovative Concepts
|
$ 100.00
|
tech support prop 218 4/10/09
|
|
|
|
WW
|
4/21/2009
|
Innovative Concepts
|
$ 50.00
|
tech support prop 218 3/11
|
|
|
|
WW
|
4/21/2009
|
Innovative Concepts
|
$ 500.00
|
tech support prop 218 4/1/09
|
|
|
|
WW
|
4/21/2009
|
Innovative Concepts
|
$ 100.00
|
tech support prop 218 4/10/09
|
|
|
|
ADM
|
5/12/2009
|
Innovative Concepts
|
$ 50.00
|
Tech Support 4/16
|
|
|
|
ADM
|
5/12/2009
|
Innovative Concepts
|
$ 889.30
|
Broadband service May 2009
|
|
|
|
ADM
|
5/12/2009
|
Innovative Concepts
|
$ 50.00
|
Tech Support 4/30
|
|
|
|
FD
|
5/12/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service May 2009
|
|
|
|
PM
|
5/12/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service May 2009
|
|
|
|
WD
|
5/12/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service May 2009
|
|
|
|
WW
|
5/12/2009
|
Innovative Concepts
|
$ 50.00
|
Broadband service May 2009
|
|
|
|
WW
|
5/12/2009
|
Innovative Concepts
|
$ 839.30
|
Broadband service May 2009
|
|
|
|
WW
|
5/12/2009
|
Innovative Concepts
|
$ 50.00
|
Tech Support 5/5
|
|
|
|
ADM
|
5/21/2009
|
Innovative Concepts
|
$ 200.00
|
Tech Support 5/13
|
|
|
|
Total July 2008-May 2009
|
$ 96,413.37
|
|
|
|