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10/14/2008 9:35 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 <br />PACKET: 00073 10/14 EDA manual mrt <br />VENDOR SET: O1 <br />FUND 929 YMCA <br />DEPARTMENT: 6010 General Improvements BANK: EDA <br />BUDGET TO USE: CB-CURRENT BUDGET <br />VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CH ECK# AMOUNT <br />01-30687 R J M CONSTRUCTION, INC <br />I-APPL 12 924-4-8010-9520 Buildings & S APPLICATION 12 YMCA 000101 492,824.00 <br /> DEPARTMENT 8010 General Improvements TOTAL: 442,824.00 <br /> FUND 929 YMCA TOTAL: 442,824.00 <br />REPORT GRAND TOTAL: 442,829.00 <br />