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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br />FUND 213 <br />DEPARTMENT: 210 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==================================================================================================================================== <br /> <br />6,559.66 <br /> <br />FIRE & AMBULANCE <br />FIRE <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -000107 DOYLE CONSULTING <br />I-OCT <br /> <br />1 -74510 SPRINT <br /> <br />1 -92700 XCEL ENERGY <br /> <br />I-OCT <br /> <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />213-210-2100-6311 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />EXPERT & CONS CONSULTING SERVICES <br /> <br />022907 <br /> <br />213-210-2100-6321 TELEPHONE <br /> <br />TELEPHONE <br /> <br />022952 <br /> <br />213-210-2100-6343 <br /> <br />LIGHT & POWER ELECTRICITY <br /> <br />022963 <br /> <br />DEPARTMENT 210 <br /> <br />FIRE <br /> <br />TOTAL: <br /> <br />VENDOR SET 213 <br /> <br />FIRE & AMBULANCE <br /> <br />TOTAL: <br /> <br />PAGE: 9 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />485.89 <br /> <br />994.12 <br /> <br />8,039.67 <br /> <br />8,039.67 <br />