Laserfiche WebLink
<br />ll/Ul/LUU~ lU:4~ AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: <br />FUND 610 <br />DEPARTMENT: 107 <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />TRANSIT <br />CITY CLERK <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />1 -06385 BOYER FORD TRUCKS <br />I-48579SP <br /> <br />1 -49351 SUPERIOR TRANSIT SALES <br />I-C10002046 <br /> <br />1 -50360 MOTOR PARTS SERVICE CO <br />I-87886 <br /> <br />1 -64000 QUALITY COLLISION CENTE <br />I-15667 <br />I-15667 <br /> <br />1 -74510 SPRINT <br /> <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />610-107-1075-6221 <br /> <br />610-107-1075-6221 <br /> <br />610-107-1075-6221 <br /> <br />610-107-1075-6221 <br /> <br />610-107-1075-6354 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />EQUIPMENT PAR INSULATOR <br /> <br />022914 <br /> <br />EQUIPMENT PAR BULB SEAL <br /> <br />022939 <br /> <br />EQUIPMENT PAR FILTERS <br /> <br />022942 <br /> <br />EQUIPMENT PAR T-1 MAINT <br />REPAIRS & MAI T-1 MAINT <br /> <br />022946 <br /> <br />022946 <br /> <br />610-107-1073-6321 TELEPHONE <br /> <br />TELEPHONE <br /> <br />022952 <br /> <br />DEPARTMENT 107 <br /> <br />CITY CLERK <br /> <br />TOTAL: <br /> <br />VENDOR SET 610 TRANSIT <br /> <br />TOTAL: <br /> <br />PAGE: 16 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />15.68 <br /> <br />75.51 <br /> <br />27.47 <br /> <br />510.80 <br />1,039.50 <br /> <br />23.40 <br /> <br />1,692.36 <br /> <br />1,692.36 <br />