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<br />~UIL~/LVV~ ~:i~ ~M <br /> <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />00036 Regular Payments <br />1 <br />101 GENERAL <br /> <br />D~PARTMRNT: 201 <br />BUDGET TO USE: <br /> <br />POLIC~ <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />================~==============================================================================~=============~================~===== <br /> <br />AMOUNT <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />1 -06340 KATIE BOOTH <br /> <br />I-200510250036 <br /> <br />1 -12074 DAKOTA ELECTRIC ASSN <br />I-SEPT <br />I-SEPT <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />1 -56836 OFFICE MAX - A BOISE CO <br />I-57911 <br />I-940898 <br /> <br />1 -74367 HELGET, MICHAEL T. <br />1-17583 <br />I-17677 <br /> <br />1 -76750 TERRYS ACE HARDWARE <br />1-211611 <br /> <br />1 -82116 UNIFORMS UNLIMITED <br />1-291816 <br /> <br />H~GULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />101-201-2010-6321 TELEPHONE <br /> <br />PAGE: 10 <br /> <br />BANK: GEN <br /> <br />64.30 <br /> <br />767.75 <br /> <br />11. 09 <br />130.65 <br /> <br />218.40 <br />218.40 <br />218.40 <br /> <br />45.36 <br />89.43 <br /> <br />111.83 <br />122.48 <br /> <br />35.13 <br /> <br />342.00 <br /> <br />------~----------------------------------------------------------------------------------------------------------------------------- <br /> <br />2,375.22 <br /> <br />LONG DISTANCE <br /> <br />022822 <br /> <br />101-201-2010-6323 CONFERENCE & EXPENSE REIMBURSEMENT <br /> <br />101-201-2016-6343 <br />101-201-2016-6343 <br /> <br />101-201-2010-6133 <br />101-201-2010-6133 <br />101-201-2010-6133 <br /> <br />101-201-2010-6201 <br />101-201-2010-6201 <br /> <br />101-201-2010-6311 <br />101-201-2010-6311 <br /> <br />022827 <br /> <br />LIGHT & POWER ELECTRIC SERVICE <br />LIGHT & POWER ELECTRIC SERVICE <br /> <br />022835 <br />022835 <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />022865 <br />022865 <br />022865 <br /> <br />OFFICE SUPPLI SUPPLIES <br />OFFICE SUPPLI SUPPLIES <br /> <br />022883 <br />022883 <br /> <br />EXPERT & CONS TOW VEHICLES <br />EXPERT & CONS TOW VEHICLE <br /> <br />022887 <br />022887 <br /> <br />101-201-2219-6450 MISCELLANEOUS CANINE FOOD <br /> <br />022893 <br /> <br />101-201-2010-6218 CLOTHING & BA UNIFORM-S SCHARFE <br /> <br />022899 <br /> <br />DEPARTMENT 201 <br /> <br />POLICE <br /> <br />TOTAL: <br />