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<br />10/25/2005 <br /> <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />101 GENERAL <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />DEPARTMENT; 300 <br />BUDGET TO USE: <br /> <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />====~=================~=======~==============~==============================~===~=================================================== <br /> <br />AMOUNT <br /> <br />NAME <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />1 -55470 NORTHWEST LASERS INC continued <br />1-5100026589 101-300-3100-6240 SMALL TOOLS & PINK SPRAY PAINT <br /> <br />1 -56268 OBRIEN, JOE CHEVROLET <br />I-61600 <br /> <br />1 -70400 RDO EQUIPMENT I POWER P <br />I-171382 <br /> <br />1 -74505 SPRING CITY ELECTRIC MF <br />1-507037 <br /> <br />1 -76140 TAYLOR TECHNOLOGIES, IN <br />I-MATT YOKIEL <br />I-MATT YOKIEL <br /> <br />1 -76750 TERRYS ACE HARDWARE <br />I-3162 <br />I-3221 <br /> <br />1 -82231 UNIVERSITY OF MINNESOTA <br />I-M YOKIEL <br /> <br />1 -88114 WASTE MANAGEMENT <br />I-2093755-2282-5 <br /> <br />022881 <br /> <br />101-300-3100-6354 REPAIRS & MAI 96 CHEV REPAIR <br /> <br />022882 <br /> <br />101-300-3200-6221 EQUIPMENT PAR SWITCH <br /> <br />022886 <br /> <br />101-300-3201-6353 REPAIRS & MAI STREET LIGHT <br /> <br />022888 <br /> <br />101-300-3100-6323 <br />101-300-3100-6323 <br /> <br />101-300-3200-6217 <br /> <br />101-300-3200-6221 <br /> <br />CONFERENCE & CIVIL DESIGN <br />CONFERENCE & AUTO DESK <br /> <br />022891 <br />022891 <br /> <br />OTHER GENERAL CHALKLINE <br />EQUIPMENT PAR WRENCH <br /> <br />022893 <br /> <br />022893 <br /> <br />101-300-3100-6323 CONFERENCE & CLASSI E1 1001 <br /> <br />022900 <br /> <br />101-300-3200-6356 UPKEEP OF GRO DUMPSTER <br /> <br />022902 <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />13 <br /> <br />BANK: GEN <br /> <br />49.67 <br /> <br />183.32 <br /> <br />87.26 <br /> <br />5,814.00 <br /> <br />540.00 <br />540.00 <br /> <br />8.51 <br />19.16 <br /> <br />105.00 <br /> <br />373.45 <br /> <br />17 ,330.99 <br />