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<br />11/03/2005 l:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br />FUND 220 LE DUC <br />DEPARTMENT: 450 LEDUC <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 18 <br /> <br />BANK: GEN <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 -49343 MINNEGASCO,ACCTS PAYABL <br />I-OCT <br /> <br />220-450-4160-6345 <br /> <br />HEAT <br /> <br />HEATING/ GAS <br /> <br />000000 <br /> <br />125.51 <br /> <br />DEPARTMENT 450 <br /> <br />LEDUC <br /> <br />TOTAL: <br /> <br />125.51 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 220 <br /> <br />LE DUC <br /> <br />TOTAL: <br /> <br />125.51 <br />