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<br />11/01/2005 10:48 AM REGULAR DEPARTMENT PAYMENT REGISTER <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br />FUND 403 EQUIPMENT REVOLVING <br /> <br />DEPARTMENT: 300 PUBLIC WORKS <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />====================================~=====================================~========================================================= <br /> <br />022957 <br /> <br />1,974.69 <br /> <br />1 -77624 TKDA ENGINEERS <br />1-200503771 <br /> <br />DESCRIPTION <br /> <br />403-300-3200-6590 CONTRACTORS & SALT SHED SERVICES <br /> <br />DEPARTMENT 300 <br /> <br />VENDOR SET 403 <br /> <br />PUBLIC WORKS <br /> <br />EQUIPMENT REVOLVING <br /> <br />PAGE: 12 <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />TOTAL: <br /> <br />1,974.69 <br /> <br />TOTAL: <br /> <br />1,974.69 <br />