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<br />11/03/2005 1:52 PM <br /> <br />PACKET: <br /> <br />00052 Regular Payments <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />495 <br /> <br />2005 IMPROVEMENT PROJECTS <br /> <br />DEPARTMENT: 300 <br /> <br />PUBLIC WORKS <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />PAGE: 24 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />1-2319703-51 <br /> <br />495-300-3612-6311 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />260.00 <br /> <br />1 -04126 BARR ENGINEERING CO. <br /> <br />1 -06728 BRAUN INTERTEC <br /> <br />1-252566 <br />1-252584 <br /> <br />495-300-3612-6311 <br />495-300-3612-6311 <br /> <br />PROJ: 32 -Fund 495 <br /> <br />South Frontage Road <br /> <br />1 -16330 E & G CONSULTING INC <br /> <br />1-2005-6 <br /> <br />495-300-3612-6311 <br /> <br />PROJ: 29 -Fund 495 <br /> <br />2005 Street Improvements <br /> <br />1-2005-6 <br /> <br />495-300-3612-6311 <br /> <br />PROJ: 23 -Fund 494 <br /> <br />2004-1 Westwood Recon <br /> <br />1 -30294 HOISINGTON KOEGLER GROU <br /> <br />1-200511030061 <br /> <br />495-300-3612-6311 <br /> <br />PROJ: 30 -Fund 495 <br /> <br />DOWNTOWN DEVELOPMENT <br /> <br />EXPERT & CONS Hwy 91 erosion issue <br /> <br />EXPERT & CONS 05-1 Dakota Hills Test <br />EXPERT & CONS 2005-3 SF RD Const. Testing <br />South Frontage Road <br /> <br />EXPERT & CONS 2005-1 Sept Dak HIs Insp <br /> <br />2005 Street Improvements <br /> <br />EXPERT & CONS 2004-1 Sept Westwood Insp <br />2004-1 Westwood Recon <br /> <br />EXPERT & CONS 05-5 Dwntwn Redev. <br />DOWNTOWN DEVELOPMENT <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />VENDOR SET 495 <br /> <br />000000 <br /> <br />000000 <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />000000 <br /> <br />TOTAL: <br /> <br />2005 IMPROVEMENT PROJECTSTOTAL: <br /> <br />3,028.50 <br />1,116.50 <br /> <br />17,640.00 <br /> <br />160.00 <br /> <br />7,457.50 <br /> <br />29,662.50 <br /> <br />29,662.50 <br />