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<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />101 GENERAL <br /> <br />BUDGET TO USE: <br /> <br />DEPARTMENT; 130 LEGAL <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />BANK: GEN <br /> <br />PAGE: <br /> <br />6 <br /> <br />AMOUNT <br /> <br />~=================================================================================================================================== <br /> <br />11,250.00 <br /> <br />1 -21886 FLUEGEL & MOYNIHAN PA <br />I-OCTOBER <br /> <br />101-130-1301-6304 <br /> <br />LEGAL FEES <br /> <br />DEPARTMENT 130 <br /> <br />MONTHLY LEGAL FEE <br /> <br />LEGAL <br /> <br />TOTAL: <br /> <br />022845 <br /> <br />11,250.00 <br />