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<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />600 WATER <br /> <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==============================================================================================================================~===== <br /> <br />AMOUNT <br /> <br />1 -76750 TERRYS ACE HARDWARE <br />I-3421 <br />1-3683 <br /> <br />1 -82219 U.S. POSTMASTER <br />I-10131/05 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />continued <br /> <br />600-300-3300-6358 <br />600-300-3300-6221 <br /> <br />600-300-3300-6322 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />PAGE: <br /> <br />29 <br /> <br />REPAIRS & MAI TIES <br />EQUIPMENT PAR FUSES <br /> <br />022893 <br />022893 <br /> <br />BANK: GEN <br /> <br />34.07 <br />3.81 <br /> <br />999.08 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />5,869.84 <br /> <br />POSTAGE <br /> <br />ZONE 1 BILLING <br /> <br />022898 <br /> <br />DEPARTMENT 300 <br /> <br />TOTAL: <br /> <br />PUBLIC WORKS <br /> <br />VENDOR SET 600 WATER <br /> <br />TOTAL: <br /> <br />5,907.84 <br />