My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-07-05
10.0.0.9
>
City Council
>
CC Packets
>
2000's
>
2005
>
11-07-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/12/2009 8:25:12 AM
Creation date
3/3/2006 2:58:06 PM
Metadata
Fields
Template:
City Council
City Council - Type
CC Packets
Date
3/3/2006
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
236
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />11/03/2005 1:52 PM <br />PACKET: 00052 Regular Payments <br />VENDOR SET: <br />FUND 403 EQUIPMENT REVOLVING. <br />DEPARTMENT: 300 PUBLIC WORKS <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />6,174.00 <br /> <br />1 -16341 EBERT CONSTRUCTION <br />1-6357 <br /> <br />1 -74312 SOLBERG AGGREGATE COMPA <br />I-2891 <br />I-2901 <br />1-2902 <br /> <br />G/L ACCOUNT NAME <br /> <br />403-300-3200-6590 <br /> <br />403-300-3200-6590 <br />403-300-3200-6590 <br />403-300-3200-6590 <br /> <br />DESCRIPTION <br /> <br />CONTRACTORS & PAY EST #2 <br /> <br />CONTRACTORS & Rip Rap <br />CONTRACTORS & Equipment Rental <br />CONTRACTORS & Equipment Rental <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />CHECK# <br /> <br />000000 <br /> <br />000000 <br />000000 <br />000000 <br /> <br />TOTAL: <br /> <br />PAGE: 20 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />2,266.14 <br />7,667.50 <br />945.00 <br /> <br />17,052.64 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 403 <br /> <br />EQUIPMENT REVOLVING <br /> <br />TOTAL: <br /> <br />17,052.64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.