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11-07-05
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11-07-05
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1/12/2009 8:25:12 AM
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3/3/2006 2:58:06 PM
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City Council
City Council - Type
CC Packets
Date
3/3/2006
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<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />3:16 PM <br />00036 Regular Payments <br />1 <br />601 WASTEWATER <br /> <br />DEPARTMENT: 300 PUBLIC WORKS <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />=~=======================~========================================================================================================== <br /> <br />AMOUNT <br /> <br />1 -06735 BRAUN PUMP & CONTROL IN <br />I-8464 <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />1 -75130 STELLAR ENERGY SERVICES <br />I-50930-003 <br /> <br />1 -97310 ZIEGLER, INC. <br />I-WE64380 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />601-300-3400-6353 REPAIRS & MAI LIFT STATION LABOR <br /> <br />022828 <br /> <br />601-300-3400-6133 <br />601-300-3400-6133 <br />601-300-3400-6133 <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LI FE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />022865 <br />022865 <br />022865 <br /> <br />601-300-3400-6353 REPAIRS & MAI CHARGER <br /> <br />022890 <br /> <br />601-300-3400-6354 REPAIRS & MAI VACTOR REPAIRS <br /> <br />022905 <br /> <br />DEPARTMENT 300 PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />VENDOR SET 601 WASTEWATER <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />30 <br /> <br />BANK: GEN <br /> <br />1,250.00 <br /> <br />18.18 <br />18.18 <br />18.18 <br /> <br />555.74 <br /> <br />3,453.37 <br /> <br />5,313.65 <br /> <br />5,313.65 <br />
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