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<br />11/01/2005 10:48 AM <br /> <br />PACKET: <br /> <br />00045 Regular Payments <br /> <br />VENDOR SET: 1 <br />FUND 220 LE Due <br />DEPARTMENT: 450 LEDUC <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />376.04 <br /> <br />1 -92700 XCEL ENERGY <br /> <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />220-450-4160-6343 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />LIGHT & POWER ELECTRICITY <br /> <br />DEPARTMENT 450 <br /> <br />VENDOR SET 220 <br /> <br />LEDUC <br /> <br />TOTAL: <br /> <br />LE DUC <br /> <br />TOTAL: <br /> <br />PAGE: 10 <br /> <br />BANK: GEN <br /> <br />022963 <br /> <br />AMOUNT <br /> <br />376.04 <br /> <br />376.04 <br />