Laserfiche WebLink
<br />11/03/2005 1:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br />FUND 200 PARKS <br />DEPARTMENT: N/A NON-DEPARTMENTAL <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />AMOUNT <br /> <br />NAME <br /> <br />1 -94360 YOCUM OIL CO INC <br />I-754438-1 <br />1-758052 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />200-401-4101-1501 <br />200-401-4101-1501 <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />FUEL INVENTOR ENERGRY SURCHARGE <br />FUEL INVENTOR Diesel Fuel <br /> <br />000000 <br />000000 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br /> <br />PAGE: 13 <br /> <br />BANK: GEN <br /> <br />4.00 <br />2,535.60 <br /> <br />2,539.60 <br />