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<br />11/03/2005 1:52 PM <br /> <br />00052 Regular Payments <br /> <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />615 <br /> <br />DEPARTMENT: N/A <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />149.60 <br /> <br />ARENA <br /> <br />NON-DEPARTMENTAL <br /> <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />-1 MISCELLANEOUS VENDOR <br /> <br />LAURA ARCHAMBAULT <br />LAURA ARCHAMBAULT <br />JULIE FLATEN <br />JULIE FLATEN <br /> <br />I-200511030062 <br />I-200511030062 <br />I-200511030063 <br />I-200511030063 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />615-401-4149-5469 <br /> <br />615-401-4103-2041 <br /> <br />615-401-4149-5469 <br /> <br />615-401-4103-2041 <br /> <br />PAGE, 28 <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />10.40 <br /> <br />79.81 <br />5.19 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />245.00 <br /> <br />FIGURE SKATIN LAURA ARCHAMBAULT:REFUND SKATE 000000 <br />SALES TAX PAY LAURA ARCHAMBAULT:REFUND SKATE 000000 <br /> <br />FIGURE SKATIN JULIE FLATEN:REFUND SKATE SCH 000000 <br />SALES TAX PAY JULIE FLATEN:REFUND SKATE SCH 000000 <br /> <br />DEPARTMENT <br /> <br />NON-DEPARTMENTAL <br /> <br />TOTAL: <br />