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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 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br />FUND 620 <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />==================================================================================================================================== <br /> <br />1.19 <br /> <br />1 -03162 AT&T <br /> <br />HYDRO ELECTRIC <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />I-SEPT <br /> <br />1 -10313 COLT ELECTRIC INC. <br />1-3618 <br />1-3619 <br /> <br />1 -49411 MINNESOTA MUTUAL <br />I-AUGUST <br />I-OCT <br />I-SEPT <br /> <br />1 -76750 TERRYS ACE HARDWARE <br />I-2281 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />620-300-3500-6321 TELEPHONE <br /> <br />LONG DISTANCE <br /> <br />022822 <br /> <br />620-300-3500-6353 <br />620-300-3500-6350 <br /> <br />620-300-3500-6133 <br />620-300-3500-6133 <br />620-300-3500-6133 <br /> <br />620-300-3500-6217 <br /> <br />PAGE: 36 <br /> <br />AMOUNT <br /> <br />312.00 <br />116.00 <br /> <br />12.09 <br />12.09 <br />12.09 <br /> <br />19.13 <br /> <br />484.59 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />REPAIRS & MAI REPAIRS <br />REPAIRS & MAI REPAIR LABOR <br /> <br />022830 <br />022830 <br /> <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br />EMPLOYER PAID MN LIFE INS <br /> <br />022865 <br />022865 <br />022865 <br /> <br />OTHER GENERAL CAULK <br /> <br />022893 <br /> <br />DEPARTMENT 300 <br /> <br />TOTAL: <br /> <br />PUBLIC WORKS <br /> <br />VENDOR SET 620 HYDRO ELECTRIC <br /> <br />TOTAL: <br /> <br />507.59 <br />
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