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11-07-05
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11-07-05
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1/12/2009 8:25:12 AM
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3/3/2006 2:58:06 PM
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City Council
City Council - Type
CC Packets
Date
3/3/2006
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<br />11/03/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />1:52 PM <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: <br /> <br />19 <br /> <br />00052 Regular Payments <br />1 <br />401 PARKS CAPITAL PROJECTS <br /> <br />DEPARTMENT: 401 <br />BUDGET TO USE: <br /> <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <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 -000116 TREE TRUST <br /> <br />I-4004 <br /> <br />401-401-4107-6591 <br /> <br />NON CAPITAL C SUMMER CREW <br /> <br />000000 <br /> <br />900.00 <br /> <br />1 -08718 CEMSTONE PRODUCTS CO. <br />1-379301 <br /> <br />401-401-4133-6590 <br /> <br />CONTRACTORS & Concrete-Vets Park <br /> <br />000000 <br /> <br />561.98 <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />TOTAL: <br /> <br />1,461.98 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 401 <br /> <br />PARKS CAPITAL PROJECTS <br /> <br />TOTAL: <br /> <br />1,461.98 <br />
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