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<br />!U/~~/~UU~ 3:1b PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 101 GENERAL <br /> <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />1 -01707 ARM OF MINNESOTA <br />I-M YOKIEL <br />I-M YOKIEL <br /> <br />1 -02104 ANDERSEN, E.F. & ASSOC. <br />I-0068515-IN <br />I-0068516-IN <br />I-0068525-IN <br /> <br />1 -02976 ASPEN EQUIPMENT CO <br /> <br />1-1111461 <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br />I-SEPT <br /> <br />1 -10313 COLT ELECTRIC INC. <br />I-3620 <br /> <br />1 -10316 COMMERCIAL ASPHALT CO <br />I-200510200031 <br /> <br />1 -10372 COMO LUBE & SUPPLIES <br />1-377924 <br /> <br />1 -12074 DAKOTA ELECTRIC ASSN <br />I-SEPT <br /> <br />1 -26730 GRAPHIC DESIGN <br />I-28806 <br /> <br />1 -41350 KIMBALL-MIDWEST <br />1-580787 <br /> <br />1 -44077 LAKE SUPERIOR COLLEGE <br />I-M YOKIEL <br /> <br />1 -49362 MN DEPT OF TRANSPORTATI <br />I-M YOKIEL <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-AUGUST <br />I-OCT <br />I-OCT <br />I-SEPT <br />I -SEPT <br /> <br />1 -55470 NORTHWEST LASERS INC <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />101-300-3100-6323 <br />101-300-3100-6323 <br /> <br />101-300-3200-6226 <br />101-300-3200-6226 <br />101-300-3200-6226 <br /> <br />101-300-3200-6221 <br /> <br />101-300-3100-6321 <br />101-300-3200-6321 <br /> <br />101-300-3201-6353 <br /> <br />101-300-3200-6224 <br /> <br />DESCRIPTION <br /> <br />CONFERENCE & <br />CONFERENCE & <br /> <br />TRAINING CLASSES /CF <br />TRAINING CLASSES lAG <br /> <br />STREET SIGNIS SIGNSICONES <br />STREET SIGNIS SIGNS/BUCKS/BANDS <br />STREET SIGNIS SIGN PLATES/MARKERS/PLATES <br /> <br />EQUIPMENT PAR SUPPLIES <br /> <br />TELEPHONE <br />TELEPHONE <br /> <br />LONG DISTANCE <br />LONG DISTANCE <br /> <br />REPAIRS & MAI REPAIRS <br /> <br />STREET MAINTE HOT MIX <br /> <br />101-300-3200-6212 MOTOR FUEL & USED FILTER DISPOSAL <br /> <br />101-300-3201-6343 LIGHT & POWER ELECTRIC SERVICE <br /> <br />101-300-3100-6217 OTHER GENERAL BUS CARDSI YOKIEL <br /> <br />101-300-3200-6217 OTHER GENERAL PAINTI WHEELS <br /> <br />101-300-3100-6323 <br /> <br />101-300-3100-6323 <br /> <br />CONFERENCE & GRADING & BASE CLASS <br /> <br />CONFERENCE & CLASS ST <br /> <br />101-300-3100-6133 EMPLOYER PAID MN LIFE INS <br />101-300-3200-6133 EMPLOYER PAID MN LIFE INS <br />101-300-3100-6133 EMPLOYER PAID MN LIFE INS <br />101-300-3200-6133 EMPLOYER PAID MN LIFE INS <br />101-300-3100-6133 EMPLOYER PAID MN LIFE INS <br />101-300-3200-6133 EMPLOYER PAID MN LIFE INS <br /> <br />PAGE: 12 <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />022818 <br />022818 <br /> <br />250.00 <br />325.00 <br /> <br />022816 <br />022816 <br />022816 <br /> <br />509.41 <br />279.68 <br />386.53 <br /> <br />022820 <br /> <br />300.60 <br /> <br />022822 <br />022822 <br /> <br />17.66 <br />3.37 <br /> <br />022830 <br /> <br />253.50 <br /> <br />022831 <br /> <br />3,775.52 <br /> <br />022832 <br /> <br />128.00 <br /> <br />022835 <br /> <br />1,981.80 <br /> <br />022848 <br /> <br />57.51 <br /> <br />022853 <br /> <br />136.17 <br /> <br />022856 <br /> <br />650.00 <br /> <br />022875 225.00 <br />022865 47.89 <br />022865 62.40 <br />022865 47 . 89 <br />022865 62.40 <br />022865 47 . 89 <br />022865 62.40 <br />