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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 />ll/Ul/~UU~ lU:4tl AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: <br />FUND 615 <br />DEPARTMENT: 401 <br />BUDGET TO USE: <br /> <br />ARENA <br />PARKS & RECREATION <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />ITEM # <br /> <br />NAME <br /> <br />1 -11272 CULLIGAN WATER CONDo <br />1-102463 <br /> <br />1 -20108 FARMER BROS CO. <br />I-7806352 <br /> <br />1 -20112 FARNER BOCKEN COMPANY <br /> I-3006805 <br />1 -21395 1ST LINE BEVERAGES INC. <br /> I-56949 <br />1 -74510 SPRINT <br /> I-OCT <br /> I-OCT <br />1 -75794 SYSCO, MINNESOTA <br /> 1-51201361 <br /> I-51201361 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />615-401-4103-6217 <br /> <br />615-401-4103-6254 <br /> <br />615-401-4103-6254 <br /> <br />615-401-4103-6254 <br /> <br />615-401-4103-6321 <br />615-401-4103-6321 <br /> <br />615-401-4103-6254 <br />615-401-4103-6216 <br /> <br />DESCRIPTION <br /> <br />OTHER GENERAL WATER SOFTENER REPAIR PARTS <br /> <br />COST OF MERCH COFFEEI COCOA <br /> <br />COST OF MERCH CONCESSION SUPPLIES <br /> <br />COST OF MERCH CONCESSION SUPPLIES <br /> <br />TELEPHONE <br />TELEPHONE <br /> <br />TELEPHONE <br />DATA CONNECTIONS <br /> <br />COST OF MERCH CONCESSION SUPPLIES <br />CHEMICALS & C CONCESSION SUPPLIES <br /> <br />DEPARTMENT 401 <br /> <br />PARKS & RECREATION <br /> <br />VENDOR SET 615 ARENA <br /> <br />CHECK# <br /> <br />022924 <br /> <br />022928 <br /> <br />022929 <br /> <br />022931 <br /> <br />022952 <br />022952 <br /> <br />022955 <br />022955 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: 17 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />56.02 <br /> <br />40.00 <br /> <br />371. 30 <br /> <br />531.59 <br /> <br />95.76 <br />298.54 <br /> <br />324.54 <br />73.00 <br /> <br />1,790.75 <br /> <br />1,790.75 <br />
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