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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: <br />FUND 401 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 11 <br /> <br />PARKS CAPITAL PROJECTS <br /> <br />DEPARTMENT: 401 <br /> <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <br /> <br />BANK: GEN <br /> <br />BUDGET TO USE: <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 -08718 CEMSTONE PRODUCTS CO. <br />I-370290 <br /> <br />401-401-4133-6591 NON CAPITAL C CONCRETE I VETS <br /> <br />022917 <br /> <br />633.94 <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />TOTAL: <br /> <br />633.94 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 401 <br /> <br />PARKS CAPITAL PROJECTS TOTAL: <br /> <br />633.94 <br />