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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 201 ACQUATIC CENTER <br />DE PARTMENT : 401 PARKS & RECREATION <br />BUDGET TO USE: CB-CURRENT BUDGET <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />==================================================================================================================================== <br /> <br />112.00 <br /> <br />1 -01965 AMERICAN RED CROSS <br />1-7048 <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />1 -49365 MN DEPT/LABOR & INDUSTR <br />I-B42351R068180I <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />1 -88114 WASTE MANAGEMENT <br />I-2093752-2282-2 <br /> <br />GIL ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />201-401-4102-6219 MEDICAL & FIR CPR CARDS AUTH FEE <br /> <br />201-401-4102-6321 TELEPHONE <br /> <br />LONG DISTANCE <br /> <br />201-401-4102-6433 DUES,SUBSCRIP BOILER REGISTRATION <br /> <br />201-401-4102-6133 <br />201-401-4102-6133 <br />201-401-4102-6133 <br /> <br />201-401-4102-6530 <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />IMPROVEMENTS POOL DUMPSTER <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />VENDOR SET 201 ACQUATIC CENTER <br /> <br />BANK: GEN <br /> <br />CHECK# <br /> <br />022814 <br /> <br />022822 <br /> <br />022876 <br /> <br />022865 <br />022865 <br />022865 <br /> <br />022902 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: 18 <br /> <br />AMOUNT <br /> <br />2.31 <br /> <br />10.00 <br /> <br />10.76 <br />10.76 <br />10.76 <br /> <br />596.06 <br /> <br />752.65 <br /> <br />752.65 <br />