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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 213 FIRE & AMBULANCE <br /> <br />DEPARTMENT: 210 <br />BUDGET TO USE: <br /> <br />FIRE <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM It <br /> <br />==~==~========~=====~==============~======~===================~===================================================================~= <br /> <br />1 -01937 AMERIPRIDE LINEN & APPA <br />I-M471948 <br /> <br />1 -02130 ANOKA-HENNEPIN TECH COL <br />1-47655 <br /> <br />1 -02977 ASPEN MILLS <br /> <br />1-63514 <br /> <br />1 -03162 AT&T <br /> <br />I-SEPT <br /> <br />1 -20130 FASTENAL COMPANY <br />I-MNHAS2630 <br />I-MNHAS2631 <br /> <br />1 -21370 FIRE INSTRUCTORS ASSN <br />I-52091 <br /> <br />1 -44017 LAB SAFETY SUPPLY CO. <br />I-1006944853 <br /> <br />1 -48766 METRO FIRE, INC. <br />I-22099 <br />I-22150 <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />1 -50360 MOTOR PARTS SERVICE CO <br />1-87050 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 21 <br /> <br />BANK: GEN <br /> <br />GIL ACCOUNT NAME <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />DESCRIPTION <br /> <br />213-210-2100-6217 OTHER GENERAL LINENS <br /> <br />022815 <br /> <br />30.61 <br /> <br />213-210-2100-6323 CONFERENCE & FIRE INSTRUCTOR I <br /> <br />022817 <br /> <br />675.00 <br /> <br />213-210-2100-6218 CLOTHING & BA UNIFORM SHIFT <br /> <br />022821 <br /> <br />65 . 94 <br /> <br />213-210-2100-6321 TELEPHONE <br /> <br />022822 <br /> <br />23.45 <br /> <br />LONG DISTANCE <br /> <br />213-210-2100-6217 OTHER GENERAL V PLUGS <br />213-210-2100-6217 OTHER GENERAL CABLE CUTTERS <br /> <br />022841 <br />022841 <br /> <br />109.88 <br />74.94 <br /> <br />213-210-2100-6336 OTHER PUBLISH INSTRUCTOR FIRE SVC 6TH EDIT 022843 31. 95 <br />213-210-2100-6217 OTHER GENERAL EARPLUGS 022855 38.23 <br />213-210-2100-6580 EQUI PMENT LIGHT BOX BATTERY/SWITCH 022864 104.24 <br />213-210-2100-6581 NON CAPITAL E PISTON INTAKE VALVE 022864 1,200.02 <br />213-210-2100-6133 EMPLOYER PAID MN LIFE INS 022865 101.40 <br />213-210-2100-6133 EMPLOYER PAID MN LIFE INS 022865 101. 40 <br />213-210-2100-6133 EMPLOYER PAID MN LIFE INS 022865 101.40 <br /> <br />213-210-2100-6221 <br /> <br />EQUIPMENT PAR LAMP/1482 <br /> <br />022879 <br /> <br />15.44 <br /> <br />DEPARTMENT 210 <br /> <br />TOTAL: <br /> <br />2,673.90 <br /> <br />FIRE <br />