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<br />ll/Ul/~OUS 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: <br /> <br />FUND 620 <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />=====================================================~=====================================~========~============================== <br /> <br />42.33 <br /> <br />1 -74510 SPRINT <br /> <br />HYDRO ELECTRIC <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />I-OCT <br /> <br />1 -82243 UNITED KISER SERVICES L <br />1-215 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />CHECK# <br /> <br />DESCRIPTION <br /> <br />620-300-3500-6321 TELEPHONE <br /> <br />022952 <br /> <br />TELEPHONE <br /> <br />620-300-3500-6353 REPAIRS & MAI GEARBOX INS~ECT <br /> <br />022959 <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />VENDOR SET 620 HYDRO ELECTRIC <br /> <br />TOTAL: <br /> <br />REPORT GRAND TOTAL: <br /> <br />PAGE: 18 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />2,890.50 <br /> <br />2,932.83 <br /> <br />2,932.83 <br /> <br />52,972.85 <br />