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11-07-05
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11-07-05
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1/12/2009 8:25:12 AM
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3/3/2006 2:58:06 PM
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City Council
City Council - Type
CC Packets
Date
3/3/2006
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<br />lU/L~/LOO~ 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 200 <br />DEPARTMENT: N/A <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />PARKS <br />NON-DEPARTMENTAL <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />-1 MISCELLANEOUS VENDOR <br /> <br />MATT POEPL I-200510190025 <br />LUKE LINGLE 1-200510190026 <br />ADAM MCNAMARA 1-200510190027 <br />DAN ROTTY I-200510190028 <br />PETE KLEIS 1-200510190029 <br />NICK PETERS I-200510190030 <br /> <br />1 -46262 LOCAL UNION 49 <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 16 <br /> <br />BANK: GEN <br /> <br />GIL ACCOUNT NAME <br /> <br />CHECK# <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />200-401-4101-5402 RENTAL INCOME MATT POEPL:SOFTBALL REFUND 022862 50.00 <br />200-401-4101-5402 RENTAL INCOME LUKE LINGLE:SOFTBALL REFUND 022861 50.00 <br />200-401-4101-5402 RENTAL INCOME ADAM MCNAMARA: SOFTBALL REFUND 022813 50.00 <br />200-401-4101-5402 RENTAL INCOME DAN ROTTY:SOFTBALL REFUND 022836 50.00 <br />200-401-4101-5402 RENTAL INCOME PETE KLEIS:SOFTBALL REFUND 022884 50.00 <br />200-401-4101-5402 RENTAL INCOME NICK PETERS:SOFTBALL REFUND 022880 50.00 <br /> <br />200-401-4101-2155 UNION DUES-LO PAYROLL DEDUCTIONS <br /> <br />022860 <br /> <br />60.00 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br /> <br />360.00 <br />
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