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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: <br />FUND 495 <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==============~=~============================--==================~=================================================================== <br /> <br />022851 <br /> <br />9,973.16 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />2005 IMPROVEMENT PROJECTS <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />GIL ACCOUNT NAME <br /> <br />1 -30294 <br /> <br />HOISINGTON KOEGLER GROU <br />I-2005-5 <br />PROJ: 30 -Fund 495 <br /> <br />495-300-3612-6311 <br />DOWNTOWN DEVELOPMENT <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />PAGE: 26 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />9,973.16 <br /> <br />EXPERT & CONS DOWNTOWN REDEV PROJ <br />DOWNTOWN DEVELOPMENT <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />VENDOR SET 495 <br /> <br />2005 IMPROVEMENT PROJECTSTOTAL: <br /> <br />9,973.16 <br />