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<br />10/25/2005 <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />DEPARTMENT : <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />213 <br />220 <br /> <br />FIRE & AMBULANCE <br />AMBULANCE <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -45314 LIFE LINE EMERGENCY VEH <br />I -928F108- IN <br /> <br />1 -50340 MOORE MEDICAL CORP. <br />I-93939071RI <br /> <br />1 -62700 PRAXAIR DISTRIBUTION-44 <br />I -718055 <br />1-718056 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />213-220-2200-6221 <br /> <br />213-220-2200-6216 <br /> <br />213-220-2200-6216 <br />213-220-2200-6216 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />EQUIPMENT PAR BULBS/CABINET SHOCKS/ARMRESTS <br /> <br />022858 <br /> <br />CHEMICALS & C MEDICAL SUPPLIES <br /> <br />022878 <br /> <br />CHEMICALS & C OXYGEN <br />CHEMICALS & C OXYGEN <br /> <br />022885 <br />022885 <br /> <br />DEPARTMENT 220 AMBULANCE <br /> <br />TOTAL: <br /> <br />VENDOR SET 213 FIRE & AMBULANCE <br /> <br />TOTAL: <br /> <br />PAGE: 22 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />387.14 <br /> <br />644.22 <br /> <br />113.96 <br />10.00 <br /> <br />1,155.32 <br /> <br />4,046.22 <br />