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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br /> <br />FUND 201 ACQUATIC CENTER <br /> <br />DEPARTMENT: 401 PARKS 6. RECREATION <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 6 <br /> <br />BANK: GEN <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />======================================================================~============================================================= <br /> <br />1 -74510 SPRINT <br /> <br />I-OCT <br /> <br />201-401-4102-6321 TELEPHONE <br /> <br />TELEPHONE <br /> <br />022952 <br /> <br />121. 69 <br /> <br />1 -92700 XCEL ENERGY <br /> <br />I-OCT <br /> <br />201-401-4102-6343 <br /> <br />LIGHT & POWER ELECTRICITY <br /> <br />022963 <br /> <br />602.44 <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />TOTAL: <br /> <br />724.13 <br /> <br />--------------------------------------------------------------------------------------------------------------~--------------------- <br /> <br />VENDOR SET 201 ACQUATIC CENTER <br /> <br />TOTAL: <br /> <br />724.13 <br />